ATTACHMENT 1 – BUDGET DATA SHEET
BROOKDALE PLACE STREET IMPROVEMENT PROJECT
Project No.: 44064
Source of Funds
Existing Budget:
ARPA Revenue Replacement Funds $100,000
Proposed Budget Transfers:
CDBG Funds from Project 44589 Residential Street Program $390,395 ARPA Revenue Replacement Funds from
Project 44589 Residential Street Program $50,000
TOTAL $540,395
Estimated Expenditures
Staff Design, Administration and Processing $25,000
Construction Contract $377,909
Estimated Surveying, Inspection, Testing,
and Contract Administration (10%) $37,790
Labor Compliance (CDBG Funding) - Consultant $20,000
Contingencies (20%) $75,580
TOTAL $536,279
Summary of Bids
Bid Opening: August 31, 2023
Engineer’s Estimate: $279,555
Contractor
Location
Bid Total
Bid Alternatives
1. Towo Enterprise, Inc
Fullerton
$327,179
$50,730
2. Onyx Paving Company, Inc.
Anaheim
$373,000
$51,000
3. Hardy & Harper
Lake Forest
$377,000
$80,166
4. PALP, dba Excel Paving
Long Beach
$414,526
$72,800
5. All American Asphalt
Corona
$489,635
$109,690