ATTACHMENT 1 – BUDGET DATA SHEET
CNG Station Compressor Equipment Replacement
Project No.: 56022
Source of Funds
Existing Budget:
AQMD Funds $265,000
Proposed Budget Transfers:
AQMD Funds from Fund Balance $360,000
TOTAL $625,000
Estimated Expenditures
Staff Design, Administration and Processing $2,500
Construction Contract $550,549
Estimated Surveying, Inspection, Testing,
and Contract Administration (3%) $16,515
Contingencies (10%) $55,055
TOTAL $624,619
Summary of Bids
Bid Opening: May 10, 2023
Engineer’s Estimate: $425,000
Contractor
Location
Bid Total
1. Fastech
Buena Park
$550,549
2. Compressor Design Services
Palm Desert
$693,836.46
3. MMC, Inc.
La Palma
$1,184,000