ATTACHMENT 1 – BUDGET DATA SHEET
HUNT LIBRARY PHASE III – BUILDING REPAIRS
Project No.: 55050
Source of Funds
Existing Budget:
State Grants FY 20-21, 21-22, 22-23 $5,250,000
TOTAL $5,250,000
Estimated Expenditures
Fire Alarm System Update $3,612
Environmental Hazard Testing $5,480
Community Outreach Services $25,000
Library Services (Grant Requirement) $250,000
Staff Design, Administration and Processing FY 20-21 $10,635 Staff Design, Administration and Processing FY 21-22 $56,036 Staff Design, Administration and Processing FY 22-23 (estimated) $2,500 Site Temporary Fencing $3,025
Site Land Surveying $4,895
Design - Architectural Consultant $198,040
Design – Consultant Plan Check Services $500
Building Permit Fees $4,415
Roof Construction Contract $443,874
Roof Construction Additional Costs $76,000
Roof Construction Estimated Inspection, Testing,
and Contract Administration (~10%) $40,000
Roof Construction Contingencies (~10%) $40,000
Water and Sewer Construction Contract $197,805
Water and Sewer Contingencies $4,252
Water and Sewer Estimated Inspection, Testing,
and Contract Administration (5%) $9,890
Site Fencing Contract $323,900
Site Fencing Surveying, Inspection, Testing,
and Contract Administration (10%) $32,390
Site Fencing Contingencies (15%) $48,585
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Building Repairs Contract $2,459,823
Building Repairs Surveying, Inspection, Testing,
and Contract Administration (10%) $245,982
Building Repairs Contingencies (20%) $491,965
TOTAL $4,978,604
Summary of Bids
Bid Opening: August 22, 2022
Engineer’s Estimate: $3,000,000
Contractor Location Bid Total
SS+K Construction, Inc. Mission Viejo $2,459,823.00
PCN3, Inc. Los Alamitos $4,242,817.80