ATTACHMENT 1 – BUDGET DATA SHEET
INDEPENDENCE PARK GYM RENOVATION PROJECT
Project No.: 54691
Source of Funds
Existing Budget:
State Grant $1,000,000
Park Dwelling Funds $2,010,000
Proposed Budget Transfers:
Facility Capital Repair from fund balance $375,000
TOTAL $3,385,000
Estimated Expenditures
Project Design – Consultants (design, testing, etc.) $181,375 Staff Management, Administration and Processing $74,000 Building Permit Fees $6,578
Abatement Contract $35,250
Construction Contract (including bid alts) $1,360,000
Contingencies (20%) $272,000
Estimated Construction Administration – Consultants $30,000 Estimated Staff Inspection, Testing and Management $35,000 TOTAL $1,994,203
Summary of Bids
Bid Opening: July 1, 2026
Engineer’s Estimate: $1,400,000
Contractor
Base Bid Total (1)
Bid Alt #1
Bid Alt #2
1. A2Z Construct Inc.
$1,090,000
$220,000
$50,000
2. KNM Design Build.
$1,177,317
$131,958
$40,000
3. MZN Construction, Inc.
$1,189,055
$150,864
$47,232
4. Triangle DeCon Services, Inc.
$1,250,000
$200,000
$50,000
5. Empire Design and Build
$1,275,000
$235,000
$75,000
6. Aguilar and Calderon Corporation
$1,329,563
$163,500
$80,000
7. R Dependable Const Inc.
$1,365,000
$210,000
$80,000
8. Dalke & Sons Construction, Inc.
$1,374,165
$285,500
$80,000
9. Elegant Construction Inc.
$1,377,000
$150,000
$35,000
10. Genesis Builders, Inc.
$1,383,520
$195,653
$55,000
11. Armstrong Cal Builders Inc.
$1,469,958
$128,030
$64,310
12. Newman Midland Corp
$1,512,400
$195,296
$73,000
13. Golden Sun Firm and Co., Inc.
$1,518,950
$191,560
$105,340
14. Blackstone Builders Inc.
$1,873,347
$135,350
$44,626
(1) – Project is awarded on base bid total only.