ATTACHMENT 1 – BUDGET DATA SHEET
EMERY PARK PLAYGROUND REPLACEMENT
Project No.: 54045
Source of Funds
Existing Budget:
Park Dwelling Fund $500,000
Proposed Budget Transfers:
Park Dwelling Funds from Fund Balance $97,000
Infrastructure Funds from Project 55057 $91,000
TOTAL $688,000
Estimated Expenditures
Project Design - Consultants $93,700
Staff Design, Administration and Processing $11,000
Construction Contract $466,155
Estimated Surveying, Inspection, Testing,
and Contract Administration (10%) $46,616
Contingencies (15%) $69,923
TOTAL $687,393
Summary of Bids
Bid Opening: December 18, 2024
Engineer’s Estimate: $403,250
Contractor
Location
Bid Total
Bid Alt A
1. Aguilar & Calderon Corp
Whittier
$393,920
$72,235
2. Kormex Construction Inc
Ontario
$438,075
$88,200
3. Cali State Paving Inc
Riverside
$482,075
$114,360