ATTACHMENT 1 – BUDGET DATA SHEET
KIMBERLY AVENUE SEWER REPLACEMENT PROJECT
Project No.: 51031
Source of Funds
Existing Budget:
Sewer Enterprise Fund $25,000
Proposed Budget Transfers:
Sewer Enterprise Fund from Project 51419 $294,000
TOTAL $319,000
Estimated Expenditures
Staff Design, Administration and Processing $18,927
Construction Contract $249,250
Estimated Surveying, Inspection, Testing,
and Contract Administration (10%) $24,925
Contingencies (10%) $24,925
TOTAL $318,027
Summary of Bids
Bid Opening: October 6, 2023
Engineer’s Estimate: $175,000
Contractor
Location
Bid Total
1. Big Ben, Inc.
Irvine
$249,250
2. Dominguez General Engineering, Inc.
Pomona
$269,000
3. Williams Pipeline Contractors
Mission Hills
$353,150