ATTACHMENT 1 – BUDGET DATA SHEET
WELL 6 REHABILITATION PROJECT
Project No.: 53045
Source of Funds
Existing Budget:
DWR UMDRP Grant $505,000
Water Fund $295,000
TOTAL $800,000
Estimated Expenditures
Construction Contract $151,450
Project Design and Inspection - Consultants $98,210
Staff Design, Administration and Processing $10,000
Estimated Surveying, Testing,
and Contract Administration (5%) $7,590
Contingencies for Swage Patching $23,000
Contingencies (15%) $22,750
TOTAL $313,000
Summary of Bids
Bid Opening: October 4, 2023
Engineer’s Estimate: $125,000
Contractor
Location
Bid Total
1. Best Drilling and Pump, Inc.
Colton
$151,450.00