ATTACHMENT 1 – BUDGET DATA SHEET
HARBOR BOULEVARD REHABILITATION PROJECT
Project No.: 44083
Source of Funds
Existing Budget:
Infrastructure Fund $75,000
Proposed Budget Transfers:
M2 Fund from Project 44400 $1,370,000
Sewer Enterprise Fund from Project 51419 $50,000
TOTAL $1,495,000
Estimated Expenditures
Project Design - Consultants $65,000
Staff Design, Administration and Processing $60,000
Construction Contract $1,138,075
Estimated Surveying, Inspection, Testing,
and Contract Administration (7%) $80,000
Contingencies (13%) $150,000
TOTAL $1,493,075
Summary of Bids
Bid Opening: June 30, 2026
Engineer’s Estimate: $1,450,000
Contractor
Base Bid Total
Bid Alt Total
1. R.J. Noble Company
$1,114,075.00
$24,000.00
2. All American Asphalt
$1,168,935.00
$25,000.00
3. Onyx Paving Company, Inc
$1,199,000.00
$14,000.00
4. LC Paving and Sealing
$1,221,675.00
$6,350.00
5. Hardy and Harper, Inc.
$1,268,400.00
$6,600.00
6. PALP Inc. dba Excel Paving Company
$1,364,400.00
$9,000.00
7. Prestige Prime Engineering
$1,460,000.00
$12,000.00