ATTACHMENT 1 – BUDGET DATA SHEET
AIRPORT SIGNAGE AND LANDSCAPE IMPROVEMENTS PROJECT
Project No.: 49012
Source of Funds
Existing Budget:
Airport Enterprise Fund $250,000
Proposed Budget Transfers:
Airport Enterprise Fund from Project 49009 $225,000
TOTAL $475,000
Estimated Expenditures
Project Design - Consultants $72,000
Staff Design, Administration and Processing $10,000
Construction Contract $305,473
Estimated Surveying, Inspection, Testing,
and Contract Administration (10%) $30,500
Contingencies (15%) $45,500
TOTAL $463,473
Summary of Bids
Bid Opening: February 17, 2022
Engineer’s Estimate: $280,000
Contractor Location Bid Total
Elegant Construction, Inc. Irvine $267,400
R. Jensen Co. Inc. Norco $277,000
Bunker Engineering Indio $305,473
Kasa Construction Chino $352,800
(1) = Submitted bid amount was $269,400, however, miscalculation of the total amount was submitted by the Contractor. The correct bid total is $267,400