ATTACHMENT 1 – BUDGET DATA SHEET
ASSOCIATED ROAD INFRASTRUCTURE IMPROVEMENT PROJECT
Project No.: 44061
Source of Funds
Existing Budget:
Water Main System Replacement $30,000
ARPA Revenue Replacement Funds $30,000
Proposed Budget Transfers:
RMRA/SB1 Funds from Project 44400 $1,305,000
Measure M2 Funds from Project 46027 $40,000
Measure M2 Funds from Project 46037 $58,000
Sewer Enterprise Funds from Project 51419 $227,000
Water Funds from Project 53250 $1,420,000
TOTAL $3,110,000
Estimated Expenditures
Design, Administration and Processing $95,000
Video Detection $23,102
Water Materials (1) $20,000
Construction Contract (2) $2,413,237
Estimated Surveying, Inspection, Testing,
and Contract Administration (7.5%) $180,993
Contingencies (10%) $241,324
TOTAL $2,973,655
= Due to long lead times for materials, City purchased specific water items to maintain project schedule = Staff is recommending awarding the contract incorporating Bid Alternate #1 Summary of Bids
Bid Opening: May 5, 2023
Engineer’s Estimate: $2,603,000
Contractor
Location
Bid Total
Bid Alternate #1
1. Big Ben, Inc.
Irvine, CA
$2,508,236.50
$125,000
2. Excel Paving Company
Long Beach, CA
$2,768,889.20
$98,000
3. Bonadiman Water, Inc.
Riverside, CA
$3,295,792.00
$130,000
4. Dominguez General Engineering, Inc.
Pomona, CA
$3,365,920.00
$100,000