ATTACHMENT 1 – BUDGET DATA SHEET
SEWER AND STREET IMPROVEMENT
CASA BLANCA – BARRIS – FERN AREA
Project No.: 51030
Source of Funds
Existing Budget:
Sewer Enterprise Fund $75,000
Proposed Budget Transfers:
Sewer Enterprise Funds from Project 51419 $1,490,000
Measure M2 Funds from Project 44589 $950,000
Measure M2 Funds from Project 44400 $175,000
Drainage Capital Outlay Funds from Project 52591 $395,000 TOTAL $3,085,000
Estimated Expenditures
Staff Design, Administration and Processing $98,000
Tree Removals $5,500
Construction Contract $2,533,540
Estimated Surveying, Inspection, Testing,
and Contract Administration (7.5%) $190,015
Contingencies (10%) $253,354
TOTAL $3,080,409
Summary of Bids
Bid Opening: May 3, 2023
Engineer’s Estimate: $3,340,000
Contractor
Location
Bid Total
1. Dominguez General Engineering
Pomona
$2,533,540
2. Bonadiman Water Inc.
Perris
$2,578,840
3. CEM Construction Corporation
Montebello
$2,876,975
4. Big Ben Inc.
Irvine
$3,035,4651
5. Palp, Inc DBA Excel Paving
Long Beach
$3,307,938
(1) = Submitted bid amount was $3,035,465; however, miscalculation of the total amount was submitted by the Contractor. The correct bid total is $3,055,465.