ATTACHMENT 1 – BUDGET DATA SHEET
ROSECRANS AVENUE STREET IMPROVEMENTS
Project No.: 44056
Source of Funds
Existing Budget:
RMRA/SB1 Fund $150,000
Proposed Budget Transfers:
RMRA/SB1 Fund from Project 44400 $1,265,500
TOTAL $1,415,500
Estimated Expenditures
Staff Design, Administration and Processing $45,000
Video Detection System at Rosecrans/Emery Ranch,
Rosecrans/Ralph B. Clark, Rosecrans/Sunny Ridge Intersections $60,000 Tree Removals $1,500
Construction Contract $1,113,745
Estimated Surveying, Inspection, Testing,
and Contract Administration (7.5%) $83,500
Contingencies (10%) $111,375
TOTAL $1,415,120
Summary of Bids
Bid Opening: January 26, 2022
Engineer’s Estimate: $1,198,000
Contractor Location Bid Total
RJ Noble Company Orange $1,113,745
All American Asphalt Corona $1,154,439
Sequel Contractors Inc Santa Fe Springs $1,160,150
Hardy & Harper Inc. Lake Forest $1,195,000
Palp Inc DBA Excel Paving Long Beach $1,294,257