ATTACHMENT 1 – BUDGET DATA SHEET
ORANGETHORPE AVENUE / ESPERANZA ROAD REGIONAL TRAFFIC SYNCHRONIZATION PROGRAM Project No.: 46000
Source of Funds
Existing Budget:
Measure M2 Fund $203,500
Traffic Mitigation Fees $74,000
Other Agency $617,000
Measure M Regional $3,577,600
TOTAL $4,472,100
Estimated Expenditures
Consultant Expenditures
Project Management/Contract Administration $71,990
Design & Engineering (PS&E) $294,970
System Integration $366,530
Develop & Implement Traffic Signal Timing Plans $288,617 Provide 2yr. Ongoing System Maintenance & Operation $205,200 Prepare Final Report $55,940
Additional Value Added Services $248,134
Sub-Total $1,531,381
City Furnished Items
City of Fullerton $250,000
City of Anaheim $40,655
Caltrans Co-op Expenses $17,500
Staff Design, Administration and Processing $44,300
Construction Contract – Base Bid $1,891,361
Construction Contract Bid Alternates $ 131,472
Construction Contract Award $2,022,833 $2,022,833
Estimated Surveying, Inspection, Testing,
and Contract Administration $82,000
Contingencies (10%) $202,284
TOTAL $4,190,953
Summary of Bids
Bid Opening: February 17, 2022
Engineer’s Estimate: $2,246,000
Contractor Location Base Bid Total Bid Alternate Total KDC Inc. DBA Dynalectric L.A. Los Alamitos $1,891,361.00 $131,472.00 Elecnor Belco Electric Inc. Chino $2,047,676.00 $111,966.00 Comet Electric, Inc. Chatsworth (1) $2,115,726.12 (2) $148,912.08 Ferreira Coastal Construction Co. Rancho Cucamonga $2,597,840.00 $215,450.00 (1) = Submitted base bid amount was $1,236,881.57, however, miscalculation of the total amount was submitted by the Contractor. The correct base bid total is $2,115,726.12. (2) = Submitted bid alternate amount was $92,988.03, however, miscalculation of the total amount was submitted by the Contractor. The correct bid alternate total is $148,912.08.