ATTACHMENT 1 – BUDGET DATA SHEET
CHRISTLIEB WELL 15A SAND SEPARATOR AND
MISCELLANEOUS IMPROVEMENT PROJECT
Project No.: 53034
Source of Funds
Existing Budget:
Project 53034 $1,720,000
TOTAL $1,720,000
Estimated Expenditures
Rehabilitation Expenditures:
Project Design - Consultants $27,950
Staff Administration and Processing $7,000
Rehabilitation Construction Contract $612,488
Consultant Inspection $92,130
$739,568
Sand Separator Expenditures
Project Design - Consultants $56,100
Staff Administration and Processing $10,000
Construction Contract $358,400
Consultant Inspection $70,000
Contingencies (20%) $70,000
$564,500
TOTAL $1,304,068
Summary of Bids
Bid Opening: January 19, 2026
Engineer’s Estimate: $370,000
Contractor
Base Bid Total
1. U.S. Builders & Consultants, Inc.
$358,400
2. Pyramid Building and Engineering, Inc.
$379,110
3. Levon Construction Group
$390,000
4. MMC Inc.
$396,000
5. Cora Constructors Inc.
$438,000