ATTACHMENT 1 – BUDGET DATA SHEET
CHRISTLIEB WELL 15A REHABILITATION
Project No.: 53034
Source of Funds
Existing Budget:
Water Fund $30,000
Proposed Budget Transfers:
Water Fund from Project 53010 $200,000
Water Fund Balance $490,000
TOTAL $720,000
Estimated Expenditures
Project Design - Consultants $27,950
Staff Design, Administration and Processing $7,000
Construction Contract $357,550
Optional Bid Items $170,000
Inspection – Consultants $82,130
Estimated, Testing and Contract Administration (5%) $17,878 Contingencies (15%) $53,633
TOTAL $716,140
Summary of Bids
Bid Opening: April 14, 2022
Engineer’s Estimate: $381,750
Contractor Location Bid Total
Best Drilling and Pump, Inc. Colton (1) $357,550
(1) = Submitted bid amount was $355,100 however, miscalculation of the total amount was submitted by the Contractor. The correct bid total is $357,550.