ATTACHMENT 1 – BUDGET DATA SHEET
UNION PACIFIC PARK RENOVATION – PHASE II PROJECT
Project No.: 54056
Source of Funds
Existing Budget:
Community Development Block Grant $355,549
Park Dwelling Fund $168,500
Proposed Budget Transfers:
Park Dwelling Fund from Fund Balance $290,000
TOTAL $814,049
Estimated Expenditures
Project Design - Consultants $36,100
Staff - Administration and Processing $24,500
Phase I – Play Pit Construction Contract $70,800
Kaboom Play Equipment – Grant Match $44,500
Labor Compliance – Consultant $13,700
Miscellaneous (Trees, Materials) $25,000
Construction Contract $509,825
Estimated Surveying, Inspection, Testing,
and Contract Administration (7.5%) $38,000
Contingencies (10%) $51,000
TOTAL $813,425
Summary of Bids
Bid Opening: August 13, 2025
Engineer’s Estimate: $700,000
Contractor
Base Bid Total
1. Urban Habitat
$509,824.87
2. KASA Construction
$548,934.00
3. Oppenheimer National
$588,131.00
4. Towo Enterprises
$590,840.00
5. Cali State Paving, Inc.
$623,405.00
6. Aguliar & Calderon
$662,252.00
7. Estate Design & Construction
$694,900.00
8. Empire Design & Build
$750,000.00
9. Gentry General Engineering
$754,889.00
10. Us Builders & Consultants
$778,400.00
11. H2s Engineering
$857,564.00
12. Marjani Builders
$867,575.00
(1) = Submitted bid amount was $511,501.12, however, miscalculation of the total amount was submitted by the Contractor. The correct bid total is $509,824.87. (2) = Submitted bid amount was $588,120.00, however, miscalculation of the total amount was submitted by the Contractor. The correct bid total is $588,131.00.