ATTACHMENT 1 – BUDGET DATA SHEET
WELL 7A EQUIPPING
Project No.: 53005
Source of Funds
Existing Budget:
Water Fund $3,124,852
Bureau of Reclamation Grant $290,000
Department of Water Resources Grant $1,575,140
Proposed Budget Transfers:
Water Fund Balance $1,900,008
TOTAL $5,900,000
Expenditures
Consultant Contract (Well Drilling) $254,893
Construction Contract (Well Drilling) $1,286,929
Consultant Contract (Well Equipping) $465,731
Construction Contract (Well Equipping) $2,826,000
Estimated Surveying, Inspection, Testing,
and Contract Administration (10% of total contracts) $483,355 Contingencies (20% of equipping contract) $565,200
ESTIMATED TOTAL EXPENDITURES $5,882,108
Summary of Bids
Bid Opening: June 5, 2024
Engineer’s Estimate: $3.63 million
Contractor
Location
Bid Total
1. Kingmen Construction, Inc.
Chino Hills
$2,826,000
2. Pyramid Building & Engineering, Inc.
Hesperia
$3,005,000
3. RE Chaffee Construction, Inc.
Wrightwood
$3,250,500
4. R C Foster Corporation
Corona
$3,345,000
5. Pacific Hydrotech Corporation
Perris
$3,381,300
6. Environmental Construction, Inc.
Woodland Hills
$3,531,099
7. Metro Builders & Engineers Group, Ltd.
Newport Beach
$3,858,740
(1) = Submitted bid amount was $3,527,099, however, miscalculation of the total amount was submitted by the Contractor. The correct bid total is $3,531,099.