ATTACHMENT 1 – BUDGET DATA SHEET
MISCELLANEOUS STORM DRAIN LINING FY23-24 PROJECT
Project No.: 52020
Source of Funds
Existing Budget:
Drainage Capital Outlay Fund $50,000
Proposed Budget Transfers:
Drainage Capital Outlay Fund from Project 52591 $485,000 TOTAL $535,000
Estimated Expenditures
Staff Design, Administration and Processing $33,000
Construction Contract $385,284
Estimated Surveying, Inspection, Testing,
and Contract Administration (10%) $38,528
Contingencies (20%) $77,056
TOTAL $533,868
Summary of Bids
Bid Opening: September 4, 2024
Engineer’s Estimate: $304,000
Contractor
Location
Bid Total
1. Sancon Technologies, Inc
Huntington Beach
$385,284
2. Insituform Technologies, LLC
Chesterfield, MO
$447,030