ATTACHMENT 1 – BUDGET DATA SHEET
GLENWOOD/FORD AREA INFRASTRUCTURE IMPROVEMENT PROJECT
Project No.: 53029
Source of Funds
Existing Budget:
Water Fund $105,000
American Rescue Plan Act (ARPA) Fund $115,000
Proposed Budget Transfers:
Water Funds from Project 53250 $3,900,000
Sewer Enterprise Funds from Project 51419 $310,000
Measure M2 Funds from Project 44589 $1,900,000
Gas Tax Funds from Project 44589 $670,000
TOTAL $7,000,000
Estimated Expenditures
Construction Contract $5,983,025
Project Design and Coordination $220,000
Estimated Surveying, Inspection, Testing,
and Contract Administration (5%) $299,151
Contingencies (8%) $478,642
TOTAL $6,980,818
Summary of Bids
Bid Opening: April 20, 2023
Engineer’s Estimate: $8,500,000
Contractor
Location
Bid Total
1. Big Ben Inc.
Irvine
$5,983,0251
2. Kana Pipeline, Inc
Riverside
$7,857,950
3. Palp, Inc. DBA Excel Paving Company
Long Beach
$8,184,329
4. Griffith Company
Brea
$8,303,524.50
(1) = Submitted bid amount was $5,953,025; however, miscalculation of the total amount was submitted by the Contractor. The correct bid total is $5,983,025.