ATTACHMENT 1 – BUDGET DATA SHEET
RESIDENTIAL SLURRY SEAL AND MISCELLANEOUS REHABILITATION FY21-22 PROJECT Project No.: 44696
Source of Funds
Existing Budget:
Currently Unfunded $ 0
Proposed Budget Transfers:
American Rescue Plan Act (ARPA) Fund (Fund 38) $858,000 TOTAL $858,000
Estimated Expenditures
Construction Contract $704,080
Design $5,000
Tree Removals $7,500
Estimated Surveying, Inspection, Testing,
and Contract Administration (10%) $70,408
Contingencies (10%) $70,408
TOTAL $857,396
Summary of Bids
Bid Opening: May 18, 2022
Engineer’s Estimate: $750,000
Contractor Location Bid Total
All American Asphalt Corona $704,080
Onyx Paving Co Anaheim $848,000