ATTACHMENT 1 – BUDGET DATA SHEET
HARBOR BOULEVARD REGIONAL TRAFFIC SIGNAL SYNCHRONIZATION PROGRAM Project No.: 46029
Source of Funds
Existing Budget:
Measure M2 Fund $299,000
Gas Tax Fund $101,000
Other Agency $145,000
Measure M Regional $2,174,995
TOTAL $2,719,995
Estimated Expenditures
Consultant Expenditures $795,620
City Furnished Items
City of Fullerton $102,000
City of Fullerton Alternative Items(1) $145,000
City of La Habra $164,000
Caltrans Co-Op Expenses $10,000
Staff Design, Administration and Processing $21,000
Construction Contract $1,307,223
Estimated Surveying, Inspection, Testing,
and Contract Administration $42,000
Contingencies (10%) $130,722
TOTAL $2,717,565
Summary of Bids
Bid Opening: December 11, 2024
Engineer’s Estimate: $1,438,705
Contractor Location Base Bid Total Bid Alternate Total Elecnor Belco Electric Inc. Chino $1,307,223.00 $251,100.00 Crosstown Electric Irwindale $1,435,948.00 $236,475.00 Iteris Santa Ana $1,489,045.00 $210,121.00 DBX Temecula $1,626,310.00 $235,000.00 Servitek. Norwalk $1,664,107.00 $207,504.00 (1) – Final Expenditure for City of Fullerton Alternative Items to be determined based on availability of budget after completion of construction.