ATTACHMENT 1 – BUDGET DATA SHEET
EUCLID AND ROSECRANS WATER MAIN REHABILITATION
Project No.: 53051
Source of Funds
Existing Budget:
Water Fund $100,000
Proposed Budget Transfers:
Water Fund from Project 53250 $2,780,000
Sewer Enterprise Fund from Project 51419 $320,000
TOTAL $3,200,000
Estimated Expenditures
Project Design - Consultants $87,952
Staff Design, Administration and Processing $10,000
Construction Contract $2,576,550
Estimated Surveying, Inspection, Testing,
and Contract Administration (10%) $257,655
Contingencies (10%) $257,655
TOTAL $3,189,812
Summary of Bids
Bid Opening: April 22, 2024
Engineer’s Estimate: $3,177,900
Contractor
Location
Bid Total
1. All Cities Engineering, Inc.
Ontario
$2,576,550
2. Big Ben, Inc.
Irvine
$2,894,850
3. TE Roberts Incorporated
Irvine
(1) $3,392,388
(1) = Submitted bid amount was $3,405,552, however, miscalculation of the total amount was submitted by the Contractor. The correct bid total is $3,392,388.