ATTACHMENT 1 – BUDGET DATA SHEET
UNION PACIFIC TRAIL – PHASE II PROJECT
Project No.: 54271
Source of Funds
Existing Budget:
Park Dwelling Funds $330,000
California Natural Resources Agency Urban Greening Grant $1,777,200 Proposed Budget Transfers:
Park Dwelling Funds from Fund Balance $300,000
TOTAL $2,407,200
Estimated Expenditures
Project Design - Consultants $214,085
Staff Design, Administration and Processing $9,800
Construction Contract $1,845,776
Estimated Surveying, Inspection, Testing,
and Contract Administration (5%) (T&M) $100,000
Consultant Construction Services (T&M) $25,000
Contingencies $200,000
TOTAL $2,394,661
Summary of Bids
Bid Opening: April 22, 2025
Engineer’s Estimate: $2,400,000
Contractor
Base Bid Total
1. KASA Construction, Inc
$1,845,775.95
2. Zeco, Inc
$1,928,918.82
3. Green Giant L.C. Inc
$2,246,518.50
4. Legion Contractors
$2,266,524.95
5. Wright Construction
$2,271,353.41
6. Ortiz & Son
$2,285,979.74
7. Los Angeles Engineering, Inc
$2,286,000.00
8. Armstrong Cal Builders
$2,397,676.41
9. Towo Enterprise
$2,499,666.85
10. Empire Equipment
$2,585,792.72
11. CSI Services
$2,667,521.80
12. Lonerock
$2,793,276.00
13. US Builders
$3,296,533.80
14. PUB Construction
$3,702,976.00
(1) = Submitted bid amount was $1,928,918.80, however, the correct bid total is $1,928,918.82. (2) = Submitted bid amount was $2,285,979.40, however, the correct bid total is $2,285,980.74. (3) = Submitted bid amount was $2,398,030.39, however, the correct bid total is $2,397,676.41. (4) = Submitted bid amount was $2,499,702.85, however, the correct bid total is $2,499,666.85. (5) = Submitted bid amount was $2,585,792.00, however, the correct bid total is $2,585,792.72. (6) = Submitted bid amount was $3,296,534.00, however, the correct bid total is $3,296,533.80.