ATTACHMENT 1 – BUDGET DATA SHEET
MARION AREA INFRASTRUCTURE IMPROVEMENTS
Project No.: 53021
Source of Funds
Existing Budget:
Water Fund $300,000
Sewer Enterprise Fund $30,000
Measure M2 Fund $20,000
Proposed Budget Transfers:
Water Fund $2,352,000
Sewer Enterprise Fund from Project 51419 $367,000
American Rescue Plan Act (ARPA) Fund $852,000
Drainage Capital Outlay Fund from Project 52591 $16,000 TOTAL $3,937,000
Estimated Expenditures
Project Design - Consultants $10,898
Staff Design, Administration and Processing $164,544
Video Detection System at Marion/Brea Intersection $25,000 Construction Contract $3,222,346
Estimated Surveying, Inspection, Testing,
and Contract Administration (5%) $161,150
Contingencies (10%) $322,235
Post Construction Surveying $28,905
TOTAL $3,935,078
Summary of Bids
Bid Opening: April 7, 2022
Engineer’s Estimate: $3,221,000
Contractor Location Bid Total
Lucas Builders, Inc. La Habra (1) $3,222,346.00
Big Ben, Inc. Irvine $3,399,135.00
GCI Construction, Inc. San Clemente $3,617,868.70
Colich & Sons L.P. Gardena $4,062,073.00
(1) = Submitted bid amount was $3,199,696 however, miscalculation of the total amount was submitted by the Contractor. The correct bid total is $3,222,346.