ATTACHMENT 1 – BUDGET DATA SHEET
ELLIS PLACE SEWER REPLACEMENT AND STREET IMPROVEMENTS PROJECT Project No.: 51020
Source of Funds
Existing Budget:
Sewer Enterprise Fund (carryover from delayed project) $9,938 Proposed Budget Transfers:
Measure M2 Funds from Project 44589 $335,000
Sewer Enterprise Funds from Project 51419 $316,000
TOTAL $660,938
Estimated Expenditures
Project Design - Consultants $11,880
Staff Design, Administration and Processing $7,000
Construction Contract $493,190
Estimated Surveying, Inspection, Testing,
and Contract Administration (15%) $73,979
Contingencies (15%) $73,979
TOTAL $660,028
Summary of Bids
Bid Opening: April 18, 2023
Engineer’s Estimate: $465,000
Contractor
Location
Bid Total
1. Palp, Inc DBA Excel Paving Company
Long Beach
$493,190
2. Bonadiman Water, Inc
Perris
$514,830
3. Big Ben
Irvine
$530,697(1)
4. Torres Sanitation Systems
South Gate
$595,770(2)
(1) = Submitted bid amount was $530,697; however, miscalculation of the total amount was submitted by the Contractor. The correct bid total is $528,697. (2) = Submitted bid amount was $595,770; however, miscalculation of the total amount was submitted by the Contractor. The correct bid total is $595,760.