ATTACHMENT 1 – BUDGET DATA SHEET
BAKER AVENUE REHABILITATION PROJECT
Project No.: 44088
Source of Funds
Existing Budget:
General Fund $25,000
Proposed Budget Transfers:
Infrastructure Fund from Project 44400 $615,000
Sewer Enterprise Fund from Project 51419 $14,000
TOTAL $654,000
Estimated Expenditures
Staff Design, Administration and Processing $3,000
Tree Removals and Replacement $10,000
Construction Contract $533,474
Estimated Surveying, Inspection, Testing,
and Contract Administration (10%) $52,200
Contingencies (10%) $52,200
TOTAL $650,874
Summary of Bids
Bid Opening: March 25, 2026
Engineer’s Estimate: $640,000
Contractor
Base Bid Total
1. R.J. Noble Company
$533,473.75
2. Nieves General Engineering, Inc.
$572,425.00
3. All American Asphalt
$572,970.00
4. Horizon Underground LLC
$574,563.00
5. Onyx Paving Company, Inc.
$596,000.00
6. Hardy And Harper, Inc.
$605,000.00
7. Sequel Contractors, Inc.
$622,500.00
8. LCR Earthwork And Engineering Corp.
$627,850.00
9. PALP Inc. Dba Excel Paving Company
$655,775.00
10. Dash Construction Company Inc
$660,214.50
11. Paveco Construction, Inc.
$751,025.00
12. TVR Construction Engineering LLC
$790,420.00
13. Shiraz Construction
$844,302.50
14. Gentry General Engineering, Inc
$956,299.00