ATTACHMENT 1 - BUDGET DATA SHEET
COYOTE BOOSTER PUMP STATION PUMP CAN REPLACEMENT
PROJECT NO. 53002
Source of Funds
Existing Budget:
Budget Carryover from FY 2023-24 $497,561
Water Fund $225,000
TOTAL $722,561
Estimated Expenditures
Project Design $87,340
Construction Contract $317,000
Estimated Inspection, Testing,
and Contract Administration
5.0% $16,000
Contingencies 10.0% $32,000
TOTAL $452,340
Summary of Bids
Bid Opening: July 22nd, 2024
Engineer's Estimate: $525,000
Contractor Location Bid Total
1. Cora Constructors, Inc. Palm Desert, CA $317,000
2. Big Ben Engineering Irvine, CA $317,890
3. Mehta Mechanical Company Inc. La Palma $484,000
4. Metro Builders & Engineers Group, Ltd. Newport Beach, CA $532,994