ATTACHMENT 1 – BUDGET DATA SHEET
RUNWAY 06 PRECISION APPROACH PATH INDICATOR PROJECT
Project No.: 49015
Source of Funds
Existing Budget:
Airport Enterprise Fund $100,000
Proposed Budget Transfers:
Federal Aviation Administration Airport
Improvement Program Grant $925,598
Caltrans Division of Aeronautics Grant $46,280
Airport Enterprise Fund from Fund Balance $34,000
TOTAL $1,105,878
Estimated Expenditures
Project Design - Consultants $58,548
Construction Contract $899,899
Staff Design, Administration and Processing $15,000
Contract Administration, Inspection
and Testing - Consultants $42,153
Contingencies (10%) $89,990
TOTAL $1,105,590
Summary of Bids
Bid Opening: May 31, 2023
Engineer’s Estimate: $452,000
Contractor
Location
Bid Total
1. Vellutini Corporation dba Royal Electric Company
Sacramento
$899,899
2. Guy Construction, Inc.
Agoura Hills
$629,304
(1) = Submitted bid amount was disqualified by staff and Contractor deemed non-responsive.