ATTACHMENT 1 – BUDGET DATA SHEET
MORELIA AVENUE AND JUANITA COOKE TRAIL IMPROVEMENT PROJECT Project No.: 54044
Source of Funds
Existing Budget:
Developer Fees $367,350
Park Dwelling Fund $532,750
Proposed Budget Transfers:
Park Dwelling Fund -$532,750
ARPA Revenue Replacement Funds from Project 44589 $537,000 TOTAL $904,350
Estimated Expenditures
Project Design – Consultants (original design) $57,820
Staff Design, Administration and Processing $38,623
Construction Contract $672,450
Estimated Surveying, Inspection, Testing,
and Contract Administration (10%) $67,245
Contingencies (10%) $67,245
TOTAL $903,383
Summary of Bids
Bid Opening: April 12, 2023
Engineer’s Estimate: $702,200
Contractor
Location
Bid Total
1. Towo Enterprise, Inc
Fullerton
$672,450.00
2. Hardy and Harper
Lake Forest
$780,000.00
3. Palp Inc dba Excel Paving
Long Beach
$832,794.00
4. RJ Noble Co
Orange
$879,488.50
5. Onyx Paving
Anaheim
$888,000.00