ATTACHMENT 1 – BUDGET DATA SHEET
WEST VALENCIA DRIVE INFRASTRUCTURE IMPROVEMENTS PROJECT Project No.: 44058
Source of Funds
Existing Budget:
$0
Proposed Budget Transfers:
RMRA/SB1 Fund from Project 44400 $1,140,000
Sewer Enterprise Fund from Project 51419 $190,000
TOTAL $1,330,000
Estimated Expenditures
Project Design $45,000
Video Detection System at West Valencia Drive and Magnolia Ave And West Valencia Drive and Gilbert Street $45,000
Tree Removals $3,000
Construction Contract $987,568
Estimated Surveying, Inspection, Testing,
and Contract Administration (10%) $98,755
Contingencies (15%) $148,135
TOTAL $1,327,458
Summary of Bids
Bid Opening: April 7, 2022
Engineer’s Estimate: $849,800
Contractor Location Bid Total
Palp, Inc DBA Excel Paving Company Long Beach $987,568.00 RJ Noble Orange $1,216,893.50
Hardy & Harper Lake Forest $1,384,200.00