ATTACHMENT 1 – BUDGET DATA SHEET
ACACIA PARK IMPROVEMENT PROJECT
Project No.: 54039
Source of Funds
Existing Budget:
Park Dwelling Funds $600,000
Proposed Budget Transfers:
Park Dwelling Funds from Fund Balance $115,000
TOTAL $715,000
Estimated Expenditures
Staff Design, Administration and Bidding $13,500
Playground Equipment- Pacific Play Systems Contract $377,400 Construction Contract – Site Improvements $257,920.20
Estimated Surveying, Inspection, Testing,
and Contract Administration (10%) $25,800
Contingencies (15%) $38,700
TOTAL $713,320.20
Summary of Bids
Bid Opening: June 29, 2023
Engineer’s Estimate: $360,625
Contractor
Location
Base Bid Total*
Bid Alternate
1. Oppenheimer National
San Juan Capistrano
$238,680.05
$19,240.15
2. RG General Engineering
Norco
$239,443.00
$23,518.00
3. C.S. Legacy Construction, Inc.
Walnut
$301,336.05
$11,081.95
4. Towo Enterprise, Inc.
Fullerton
$349,300.00
$22,200.00
5. Elegant Construction, Inc.
Irvine
$349,500.00
$7,250.00
6. KASA Construction, Inc.
Chino
$389,625.00
$21,250.00
7. Falkon Construction, Inc.
Diamond Bar
$478,564.55
$18,407.70
8. MBC Enterprises
Huntington Beach
$497,779.65
$15,423.75
9. MLC Constructors, Inc.
Corona
$625,495.00
$15,041.00
*Project awarded on base bid cost.
(1) = Submitted bid amount was $238,665.50, however, miscalculation of the total amount was submitted by the Contractor. The correct base bid total is $238,680.05. (2) = Submitted bid amount was $478,559.83, however, miscalculation of the total amount was submitted by the Contractor. The correct base bid total is $478,564.55. (3) = Submitted bid amount was $497,757.15, however, miscalculation of the total amount was submitted by the Contractor. The correct base bid total is $497,779.65.