State of California B I D S U M M a R Y Department of Transportation Bid245 s50

STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 07/26/00 IN MENDOCINO COUNTY NEAR WILLITS 08/02/00 CONTRACT NUMBER 01-365604 ABOUT 1.6 KM SOUTH OF SOUTH WILLITS CONTRACT CODE 'C ' LOCATION 01-MEN-101-41.0/41.2 OVERHEAD 46 CONTRACT ITEMS

CONSTRUCT NEW TRUCK SCALES FEDERAL AID ACNH-P101-(952)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 10.0% PROPOSALS ISSUED 11 FUND TOTAL HA42 1,129,000 TOTAL NUMBER OF WORKING DAYS 180 NUMBER OF BIDDERS 2 ENGINEERS EST 1,075,000.00 AMOUNT UNDER 34,656.00 PERCENT UNDER EST 3.22 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 1,040,344.00 2 PARNUM PAVING INC 707 467-4100 00264839 P O BOX 970 FAX 707 467-4143 UKIAH CA 95482 2 1,144,411.00 1 CLEMENS CONSTRUCTION CO 530 223-6593 00525424 P O BOX 494639 FAX 530 223-0128 REDDING CA 96049 01-365604 BID245 01-MEN-101 PAGE 2 07/26/00 08/02/00 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 APPLY A LINE ITEM 43 REDDING CA 96001 CAMBLIN STEEL ITEMS 32 AND 42 (PARTIAL) SACRAMENTO CA 95815 ENTERRA INC ITEMS 1, 4, 33, 34 AND 38 THRU 41 WILLITS CA 95490 HARMONY ELECTRIC ITEMS 44 AND 45 (PARTIAL) SANTA ROSA CA 95407 M B I ITEM 42 (PARTIAL) LIVERMORE CA 94550 SOAVE CONCRETE ITEM 45 (PARTIAL) UKIAH CA 95482 SPIRIT ROAD OILS ITEM 25 SAN JOSE CA 95126 WEIGH TRONIX ITEM 45 (PARTIAL) SANTEE CA 92071 01-365604 BID245 01-MEN-101 PAGE 3 07/26/00 08/02/00 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 CAMBLIN STEEL REBAR SACRAMENTO CA HARMONY ELECTRIC ELECTRICAL SANTA ROSA CA M B I METAL BEAM GUARD RAIL, FENCE AND BARRIER LIVERMORE CA 01-365604 BID245 01-MEN-101 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 4 07/26/00 08/02/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 1,500.00* 1,500.00 2 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 10,000.00* 10,000.00 3 120120 TYPE III BARRICADE EA 6 175.00 1,050.00 4 150742 REMOVE ROADSIDE SIGN EA 5 150.00 750.00 5 150771 REMOVE ASPHALT CONCRETE DIKE M 340 5.00 1,700.00 6 150821 REMOVE HEADWALL EA 1 750.00 750.00 7 150823 REMOVE DOWNDRAIN EA 1 1,000.00 1,000.00 8 151540 RECONSTRUCT CHAIN LINK FENCE M 10 100.00 1,000.00 9 153153 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 680 3.50 2,380.00 (45 MM MAXIMUM) 10 153154 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1,690 3.50 5,915.00 (60 MM MAXIMUM) 11 160101 CLEARING AND GRUBBING LS LUMP SUM 6,000.00* 6,000.00 12 190101 ROADWAY EXCAVATION M3 80 45.00 3,600.00 13 190140 TRENCH EXCAVATION M3 110 1.00 110.00 14 192001 STRUCTURE EXCAVATION M3 31 250.00 7,750.00 15 192037 STRUCTURE EXCAVATION (RETAINING WALL) M3 730 9.00 6,570.00 16 193013 STRUCTURE BACKFILL (RETAINING WALL) M3 1,100 45.00 49,500.00 17 198001 IMPORTED BORROW M3 750 6.00 4,500.00 18 018646 VALVE BOXES EA 4 100.00 400.00 19 208502 50 MM PLASTIC PIPE (SCHEDULE 40) M 290 35.00 10,150.00 (SUPPLY LINE) 20 018647 100 MM PLASTIC PIPE (SCHEDULE 40) M 290 35.00 10,150.00 (SUPPLY LINE) 21 208491 50 MM GATE VALVE EA 1 275.00 275.00 22 208494 100 MM GATE VALVE EA 2 500.00 1,000.00 23 260201 CLASS 2 AGGREGATE BASE M3 270 50.00 13,500.00 24 390103 ASPHALT CONCRETE (TYPE B) TONN 1,000 48.00 48,000.00 25 393001 PAVEMENT REINFORCING FABRIC M2 3,900 1.50 5,850.00 26 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 53 20.00 1,060.00 AREA) 27 394040 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 130 6.10 793.00 28 394048 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 360 6.10 2,196.00 29 401000 CONCRETE PAVEMENT M3 30 480.00 14,400.00 30 510408 CLASS 1 CONCRETE (RETAINING WALL) M3 390 367.00 143,130.00 31 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 1 1,600.00 1,600.00 32 520103 BAR REINFORCING STEEL (RETAINING WALL) KG 30,500 1.45 44,225.00 33 566011 ROADSIDE SIGN - ONE POST EA 4 275.00 1,100.00 01-365604 BID245 01-MEN-101 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 5 07/26/00 08/02/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------34 566012 ROADSIDE SIGN - TWO POST EA 2 375.00 750.00 35 664015 450 MM CORRUGATED STEEL PIPE M 2.4 225.00 540.00 (2.01 MM THICK) 36 703268 300 MM CORRUGATED STEEL PIPE RISER M 3.4 150.00 510.00 (2.01 MM THICK) 37 (F) 750001 MISCELLANEOUS IRON AND STEEL KG 70 3.50 245.00 38 (S) 832003 METAL BEAM GUARD RAILING (WOOD POST) M 62 85.00 5,270.00 39 839521 CABLE RAILING M 10 210.00 2,100.00 40 (S) 018648 CABLE ANCHOR ASSEMBLY (TYPE SFT) EA 1 1,500.00 1,500.00 41 839565 TERMINAL SYSTEM (TYPE SRT) EA 1 2,600.00 2,600.00 42 839726 CONCRETE BARRIER (TYPE 736A) M 120 225.00 27,000.00 43 840656 PAINT TRAFFIC STRIPE (2-COAT) M 1,500 1.95 2,925.00 44 869070 POWER AND TELEPHONE SERVICE LS LUMP SUM 15,000.00* 15,000.00 45 994650 BUILDING WORK LS LUMP SUM 390,000.00* 390,000.00 46 999990 MOBILIZATION LS LUMP SUM 190,000.00* 190,000.00 TOTAL 1,040,344.00 01-365604 BID245 01-MEN-101 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 6 07/26/00 08/02/00 |------ITEM| SECOND | BID AMOUNT |------1 | 2,500.00* 2500.00 2 | 25,000.00* 25000.00 3 | 150.00 900.00 4 | 125.00 625.00 5 | 15.00 5100.00 6 | 850.00 850.00 7 | 1,350.00 1350.00 8 | 175.00 1750.00 9 | 10.00 6800.00 10 | 5.00 8450.00 11 | 6,000.00* 6000.00 12 | 40.00 3200.00 13 | 30.00 3300.00 14 | 85.00 2635.00 15 | 25.00 18250.00 16 | 50.00 55000.00 17 | 35.00 26250.00 18 | 300.00 1200.00 19 | 20.00 5800.00 20 | 25.00 7250.00 21 | 400.00 400.00 22 | 400.00 800.00 23 | 85.00 22950.00 24 | 90.00 90000.00 25 | 3.00 11700.00 26 | 95.00 5035.00 27 | 15.00 1950.00 28 | 12.00 4320.00 29 | 500.00 15000.00 30 | 550.00 214500.00 31 | 3,500.00 3500.00 32 | 2.00 61000.00 33 | 200.00 800.00 34 | 400.00 800.00 35 | 725.00 1740.00 36 | 275.00 935.00 37 | 15.00 1050.00 38 | 150.00 9300.00 39 | 200.00 2000.00 01-365604 BID245 01-MEN-101 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 7 07/26/00 08/02/00 |------ITEM| SECOND | BID AMOUNT |------40 | 5,000.00 5000.00 41 | 5,000.00 5000.00 42 | 225.00 27000.00 43 | 3.00 4500.00 44 | 20,000.00* 20000.00 45 | 350,000.00* 350000.00 46 | 102,921.00* 102921.00 TOT 1,144,411.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 07/26/00 IN HUMBOLDT COUNTY NEAR BRIDGEVILLE 08/02/00 CONTRACT NUMBER 01-381914 AT 3.2 KM AND 3.6 KM EAST OF CONTRACT CODE 'D ' LOCATION 01-HUM-36-21.3/21.8 GOLDEN GATE DRIVE 31 CONTRACT ITEMS

REALIGNMENT FEDERAL AID ACST-P036-(073)E P-P036-(073)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 10.0% PROPOSALS ISSUED 27 FUND TOTAL HA23 1,000,000 TOTAL NUMBER OF WORKING DAYS 50 NUMBER OF BIDDERS 16 ENGINEERS EST 774,000.00 AMOUNT UNDER 276,030.00 PERCENT UNDER EST 35.66 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 497,970.00 6 JOHN N PETERSEN INC 707 443-5661 00333874 P O BOX 3549 FAX 707 733-5659 EUREKA CA 95502 2 559,880.00 11 CLEMENS CONSTRUCTION CO 530 223-6593 00525424 P O BOX 494639 FAX 530 223-0128 REDDING CA 96049 3 573,956.00 2 CHURN CREEK CONSTRUCTION 530 222-0107 COMPANY INC 00724022 8537 COMMERCIAL WAY FAX 530 222-0686 REDDING CA 96002 4 644,871.50 12 TERRAFORM CONSTRUCTION 530 226-7460 00640823 P O BOX 994168 FAX 530 226-7461 REDDING CA 96099 5 677,734.00 15 PARNUM PAVING INC 707 467-4100 00264839 P O BOX 970 FAX 707 467-4143 UKIAH CA 95482 01-381914 BID245 01-HUM-36-2 PAGE 2 07/26/00 08/02/00 6 701,395.00 7 CAL NEVA CONSTRUCTION SERVICES 916 660-0102 INC 00733049 P O BOX 64 FAX 916 660-0104 LOOMIS CA 95650 7 729,899.00 16 LADD AND ASSOCIATES 530 241-6102 00743116 P O BOX 992750 FAX 530 241-5492 REDDING CA 96099-2750 8 748,092.85 10 MERCER FRASER COMPANY 707 443-6371 00105709 P O BOX 1006 FAX 707 443-0277 EUREKA CA 95502-1006 9 748,748.00 13 STIMPEL WIEBELHAUS ASSOCIATES 530 223-6605 00606176 P O BOX 492335 FAX 530 223-3879 REDDING CA 96049-2335 10 768,172.00 9 ARCADIAN ENTERPRISES 530 275-4443 00688157 P O BOX 5475 FAX 530 275-0706 SHASTA LAKE CA 96089 11 771,584.00 14 STEVE MANNING CONSTRUCTION INC 530 222-3441 00754230 P O BOX 491660 FAX 530 222-3649 REDDING CA 96049 12 772,665.00 8 JURIN CONSTRUCTION INC 530 629-4534 00738369 P O BOX 1434 FAX 530 629-3484 WILLOW CREEK CA 95573 13 805,052.00 5 MEYERS EARTHWORK INC 530 246-1738 00651091 2345 HOWARD DRIVE FAX 530 246-1748 REDDING CA 96001 01-381914 BID245 01-HUM-36-2 PAGE 3 07/26/00 08/02/00 14 807,943.47 3 FIGAS CONSTRUCTION 707 442-2620 00332773 115 REDMOND ROAD FAX 707 442-9455 EUREKA CA 95503 15 821,978.45 1 R BROWN CONSTRUCTION COMPANY 530 629-3702 INC 00634826 P O BOX 406 FAX 530 629-2863 WILLOW CREEK CA 95573 16 937,673.00 4 STEELHEAD CONSTRUCTORS INC 530 226-6400 00729880 P O BOX 997 FAX 530 226-6401 PALO CEDRO CA 96073 01-381914 BID245 01-HUM-36-2 PAGE 4 07/26/00 08/02/00 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______06 CAL KIRK LANDSCAPE ITEMS 1 AND 11 THRU 16 EUREKA CA MERCER FRASER COMPANY ITEMS 18 THRU 21 EUREKA CA MORISOLI CONSTRUCTION ITEM 6 LIVERMORE CA PRICE STRIPING SERVICE ITEMS 3, 4, 30 AND 31 CRESCENT CITY CA 01-381914 BID245 01-HUM-36-2 PAGE 5 07/26/00 08/02/00 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______11 MERCER FRASER ASPHALT CONCRETE PAVING EUREKA CA PRICE STRIPING SERVICE STRIPING CRESCENT CITY CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 NITTA CONSTRUCTION COMMERCIAL FERTILIZER AND STABALIZING EMULSION 3778 DEL MAR AVENUE LOOMIS CA 95650 NITTA CONSTRUCTION STRAW, FIBER, COMPOST, PURE LIVE SEED 3778 DEL MAR AVENUE LOOMIS CA 95650 PRICE STRIPING PAVEMENT MARKING, CHANNELIZER AND STRIPING 1680 ELK VALLEY ROAD CRESCENT CITY CA 95531 WALTON PAVING INC ASPHALT CONCRETE AND ASPHALT CONCRETE DIKE P O BOX 4985 EUREKA CA 95502 BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______12 CAL KIRK LANDSCAPING ITEMS 1 AND 11 THRU 16 EUREKA CA FRANK ZABEL TRUCKING TRUCKING EUREKA CA CONTINUED ON NEXT PAGE 01-381914 BID245 01-HUM-36-2 PAGE 6 07/26/00 08/02/00 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______12 MERCER FRASER CO ITEMS 18 THRU 21 EUREKA CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______15 A C DIKE COMPANY ITEM 21 LINCOLN CA 95648 CAL KIRK LANDSCAPING ITEMS 11 THRU 16 (PARTIAL) EUREKA CA 95502 MORISOLI CONSTRUCTION ITEM 8 (PARTIAL) LIVERMORE CA 94551 PRICE STRIPING SERVICE COMPANY ITEMS 3, 4, 30 AND 31 CRESCENT CITY CA 95531 STOP AND GO TRAFFIC CONTROL ITEM 2 (PARTIAL) CRESCENT CITY CA 95531 BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______07 E R C CONTRACTING INC ITEMS 11 THRU 16 ROSEVILLE CA ENTERRA INC ITEMS 1 AND 2 (PARTIAL) WILLITS CA FRANK ZABEL TRUCKING ITEMS 10 AND 27 (PARTIAL) EUREKA CA CONTINUED ON NEXT PAGE 01-381914 BID245 01-HUM-36-2 PAGE 7 07/26/00 08/02/00 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______07 MORISOLI CONSTRUCTION ITEM 6 LIVERMORE CA PRICE STRIPING ITEMS 3, 4, 30 AND 31 CRESCENT CITY CA RUSS ENTERPRISES ITEM 5 STOCKTON CA WALTON PAVING ITEMS 17 THRU 21 EUREKA CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______16 A C DIKE COMPANY ASPHALT CONCRETE DIKES LINCOLN CA CAL ROBBINS EROSION CONTROL GEORGETOWN CA FRANK ZABEL TRUCKING TRUCKING (PARTIAL) EUREKA CA MERCER FRASER COMPANY ASPHALT CONCRETE PAVING EUREKA CA MORISOLI CONSTRUCTION TEMPORARY FLASHING BEACONS LIVERMORE CA PRICE STRIPING SERVICE STRIPING, CHANNELIZERS AND PAVEMENT MARKERS CRESCENT CITY CA CONTINUED ON NEXT PAGE 01-381914 BID245 01-HUM-36-2 PAGE 8 07/26/00 08/02/00 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______16 TRAFFIC SOLUTIONS CONSTRUCTION AREA SIGNS REDDING CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______10 MORISOLI CONSTRUCTION ITEM 6 P O BOX 2762 LIVERMORE CA 94551 NITTA CONSTRUCTION INC ITEMS 11 THRU 16 3778 DEL MAR AVE LOOMIS CA 95605 PRICE STRIPING SERVICE ITEMS 3, 4, 30 AND 31 1680 ELK VALLEY RD CRESCENT CITY CA 95531 BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______13 CAL KIRK LANDSCAPING CONSTRUCTION AREA SIGNS AND EROSION CONTROL (PARTIAL) EUREKA CA MERCER FRASER CO PAVING (PARTIAL) EUREKA CA MORISOLI CONSTRUCTION ELECTRICAL (PARTIAL) LIVERMORE CA PRICE STRIPING SERVICE STRIPING (PARTIAL) CRESCENT CITY CA 01-381914 BID245 01-HUM-36-2 PAGE 9 07/26/00 08/02/00 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______09 A C DIKE COMPANY ITEM 21 LINCOLN CA CAL ROBBINS ITEMS 11 THRU 16 GEORGETOWN CA PRICE STRIPING ITEMS 3, 4, 30 AND 31 CRESCENT CITY CA SEQUOIA TRAFFIC SERVICES ITEM 2 (PARTIAL) MERCED CA ZABEL TRUCKING ITEMS 17 AND 21 (PARTIAL) EUREKA CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______14 HUMISTON CONSTRUCTION TRAFFIC CONTROL 3308 CHARLES ST COTTONWOOD CA 96022 MORISOLI CONSTRUCTION ELECTRICAL P O BOX 2762 LIVERMORE CA 94551 PRICE STRIPING SERVICE STRIPING 1680 ELK VALLEY ROAD CRESCENT CITY CA 95531 01-381914 BID245 01-HUM-36-2 PAGE 10 07/26/00 08/02/00 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______08 MC COLLOUGH CONSTRUCTION ITEMS 8, 10 AND 17 SALYER CA 95563 MERCER FRASER ITEMS 18 THRU 21 EUREKA CA 95501 MORISOLI CONSTRUCTION ITEM 6 P O BOX 2762 LIVERMORE CA 94551 NITTA CONSTRUCTION ITEMS 11 THRU 16 LOOMIS CA 95650 PRICE STRIPING SERVICE ITEMS 3, 4, 30 AND 31 CRESCENT CITY CA 95531 SEQUOIA TRAFFIC SERVICES ITEM 2 P O BOX 2796 MERCED CA 95344 BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______05 CAL KIRK LANDSCAPE ITEMS 11 THRU 16 P O BOX 897 EUREKA CA 95502 MERCER FRASER ITEMS 18 THRU 21 P O BOX 1006 EUREKA CA 95502 MORISOLI CONSTRUCTION ITEM 6 P O BOX 2762 LIVERMORE CA 94551 CONTINUED ON NEXT PAGE 01-381914 BID245 01-HUM-36-2 PAGE 11 07/26/00 08/02/00 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______05 PRICE STRIPING ITEMS 3, 4, 30 AND 31 1680 ELK VALLEY ROAD CRESCENT CITY CA 95531 BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 NONE NONE BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 CAL KIRK LANDSCAPING EROSION CONTROL P O BOX 897 EUREKA CA MERCER FRASER ASPHALT CONCRETE PAVING P O BOX 1006 EUREKA CA PETES CUSTOM FENCING CONSTRUCTION AREA SIGNS 2681 PIGEON PT RD EUREKA CA PRICE STRIPING SERVICE STRIPING 1680 ELK VALLEY ROAD CRESCENT CITY CA 01-381914 BID245 01-HUM-36-2 PAGE 12 07/26/00 08/02/00 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______04 CAL KIRK LANDSCAPE ITEMS 1 AND 11 THRU 16 EUREKA CA MERCER FRASER COMPANY ITEMS 18 THRU 21 EUREKA CA PRICE STRIPING ITEMS 3, 4, 30 AND 31 CRESCENT CITY CA 01-381914 BID245 01-HUM-36-2 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 13 07/26/00 08/02/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 2,550.00* 2,550.00 2 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 18,000.00* 18,000.00 3 (S) 120152 TEMPORARY PAVEMENT MARKING (TAPE) M2 2.2 350.00 770.00 4 (S) 120165 CHANNELIZER (SURFACE MOUNTED) EA 10 55.00 550.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 7,500.00 15,000.00 6 (S) 128660 TEMPORARY FLASHING BEACON EA 2 6,250.00 12,500.00 7 151274 SALVAGE CONCRETE BARRIER (TYPE K) M 140 15.00 2,100.00 8 150802 REMOVE DRAINAGE FACILITIES M 21 30.00 630.00 9 160101 CLEARING AND GRUBBING LS LUMP SUM 11,500.00* 11,500.00 10 190101 ROADWAY EXCAVATION M3 24,100 11.00 265,100.00 11 (S) 203003 STRAW (EROSION CONTROL) TONN 3.2 500.00 1,600.00 12 (S) 203014 FIBER (EROSION CONTROL) KG 800 1.00 800.00 13 (S) 203024 COMPOST (EROSION CONTROL) KG 2,400 .50 1,200.00 14 (S) 203045 PURE LIVE SEED (EROSION CONTROL) KG 81 45.00 3,645.00 15 203056 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 200 1.00 200.00 16 203061 STABILIZING EMULSION (EROSION CONTROL) KG 160 2.00 320.00 17 260201 CLASS 2 AGGREGATE BASE M3 900 36.00 32,400.00 18 390103 ASPHALT CONCRETE (TYPE B) TONN 1,070 48.00 51,360.00 19 390106 ASPHALT CONCRETE (OPEN GRADED) TONN 100 135.00 13,500.00 20 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 650 6.00 3,900.00 AREA) 21 394040 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 200 14.00 2,800.00 22 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 0.4 1,000.00 400.00 23 664028 750 MM CORRUGATED STEEL PIPE M 21 230.00 4,830.00 (2.01 MM THICK) 24 690175 750 MM CORRUGATED STEEL PIPE DOWNDRAIN M 8 400.00 3,200.00 (2.01 MM THICK) 25 700615 CORRUGATED STEEL PIPE INLET M 4.1 500.00 2,050.00 26 703588 600 MM WELDED STEEL PIPE (6.35 MM THICK) M 27 500.00 13,500.00 27 721008 ROCK SLOPE PROTECTION (LIGHT, METHOD B) TONN 640 40.00 25,600.00 28 729010 ROCK SLOPE PROTECTION FABRIC M2 920 2.00 1,840.00 29 (F) 750001 MISCELLANEOUS IRON AND STEEL KG 160 5.00 800.00 30 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 1,380 2.25 3,105.00 31 (S) 850122 PAVEMENT MARKER (RETROREFLECTIVE- EA 74 30.00 2,220.00 RECESSED) TOTAL 497,970.00 01-381914 BID245 01-HUM-36-2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 14 07/26/00 08/02/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 5,000.00* 5000.00| 5,500.00* 5500.00| 2,550.00* 2550.00| 17,500.00* 17500.00 2 | 69,500.00* 69500.00| 68,000.00* 68000.00| 50,000.00* 50000.00| 86,978.00* 86978.00 3 | 350.00 770.00| 450.00 990.00| 350.00 770.00| 350.00 770.00 4 | 55.00 550.00| 65.00 650.00| 55.00 550.00| 55.00 550.00 5 | 6,000.00 12000.00| 3,500.00 7000.00| 6,000.00 12000.00| 6,000.00 12000.00 6 | 2,000.00 4000.00| 3,500.00 7000.00| 2,200.00 4400.00| 17,000.00 34000.00 7 | 14.00 1960.00| 1.00 140.00| 50.00 7000.00| 28.00 3920.00 8 | 25.00 525.00| 15.00 315.00| 150.00 3150.00| 96.00 2016.00 9 | 11,500.00* 11500.00| 45,000.00* 45000.00| 11,500.00* 11500.00| 11,500.00* 11500.00 10 | 12.00 289200.00| 9.50 228950.00| 15.00 361500.00| 14.00 337400.00 11 | 500.00 1600.00| 525.00 1680.00| 500.00 1600.00| 500.00 1600.00 12 | 1.00 800.00| 1.25 1000.00| 1.00 800.00| 1.00 800.00 13 | .50 1200.00| 1.30 3120.00| .50 1200.00| .50 1200.00 14 | 45.00 3645.00| 105.00 8505.00| 45.00 3645.00| 45.00 3645.00 15 | 1.00 200.00| 1.30 260.00| 1.00 200.00| 1.00 200.00 16 | 2.00 320.00| 3.00 480.00| 2.00 320.00| 2.00 320.00 17 | 30.00 27000.00| 42.50 38250.00| 40.00 36000.00| 39.00 35100.00 18 | 50.00 53500.00| 70.00 74900.00| 48.00 51360.00| 50.00 53500.00 19 | 150.00 15000.00| 140.00 14000.00| 135.00 13500.00| 125.00 12500.00 20 | 7.00 4550.00| 15.00 9750.00| 6.00 3900.00| 10.00 6500.00 21 | 16.00 3200.00| 19.50 3900.00| 14.00 2800.00| 16.75 3350.00 22 | 2,000.00 800.00| 4,500.00 1800.00| 1,000.00 400.00| 430.00 172.00 23 | 225.00 4725.00| 105.00 2205.00| 250.00 5250.00| 301.00 6321.00 24 | 280.00 2240.00| 105.00 840.00| 250.00 2000.00| 278.00 2224.00 25 | 750.00 3075.00| 760.00 3116.00| 1,015.00 4161.50| 592.44 2429.00 26 | 450.00 12150.00| 175.00 4725.00| 530.00 14310.00| 542.00 14634.00 27 | 35.00 22400.00| 48.00 30720.00| 65.00 41600.00| 29.00 18560.00 28 | 2.00 1840.00| 4.00 3680.00| 3.00 2760.00| 2.00 1840.00 29 | 6.00 960.00| 9.00 1440.00| 2.00 320.00| 5.50 880.00 30 | 2.50 3450.00| 2.50 3450.00| 2.25 3105.00| 2.25 3105.00 31 | 30.00 2220.00| 35.00 2590.00| 30.00 2220.00| 30.00 2220.00 TOT 559,880.00 573,956.00 644,871.50 677,734.00 01-381914 BID245 01-HUM-36-2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 15 07/26/00 08/02/00 |------|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | NINTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 4,950.00* 4950.00| 5,000.00* 5000.00| 6,000.00* 6000.00| 10,000.00* 10000.00 2 | 70,229.00* 70229.00| 84,773.00* 84773.00| 140,000.00* 140000.00| 39,983.00* 39983.00 3 | 385.00 847.00| 350.00 770.00| 400.00 880.00| 350.00 770.00 4 | 60.50 605.00| 55.00 550.00| 120.00 1200.00| 60.00 600.00 5 | 3,700.00 7400.00| 6,000.00 12000.00| 10,000.00 20000.00| 5,500.00 11000.00 6 | 7,230.00 14460.00| 6,500.00 13000.00| 10,000.00 20000.00| 15,000.00 30000.00 7 | 9.50 1330.00| 25.00 3500.00| 25.00 3500.00| 55.00 7700.00 8 | 49.00 1029.00| 125.00 2625.00| 215.00 4515.00| 100.00 2100.00 9 | 11,500.00* 11500.00| 11,500.00* 11500.00| 11,500.00* 11500.00| 11,500.00* 11500.00 10 | 15.70 378370.00| 15.65 377165.00| 14.00 337400.00| 19.00 457900.00 11 | 490.00 1568.00| 440.00 1408.00| 437.00 1398.40| 500.00 1600.00 12 | 1.15 920.00| 1.10 880.00| 1.05 840.00| 1.00 800.00 13 | 1.20 2880.00| 1.12 2688.00| 1.50 3600.00| .50 1200.00 14 | 103.00 8343.00| 95.00 7695.00| 93.85 7601.85| 45.00 3645.00 15 | 1.20 240.00| 1.10 220.00| 1.08 216.00| 1.00 200.00 16 | 2.75 440.00| 2.50 400.00| 2.51 401.60| 2.00 320.00 17 | 55.00 49500.00| 50.00 45000.00| 50.00 45000.00| 50.00 45000.00 18 | 73.00 78110.00| 48.00 51360.00| 48.00 51360.00| 48.00 51360.00 19 | 137.50 13750.00| 135.00 13500.00| 135.00 13500.00| 135.00 13500.00 20 | 13.50 8775.00| 6.00 3900.00| 6.00 3900.00| 6.00 3900.00 21 | 18.00 3600.00| 14.00 2800.00| 14.00 2800.00| 14.00 2800.00 22 | 1,250.00 500.00| 1,200.00 480.00| 2,600.00 1040.00| 1,500.00 600.00 23 | 150.00 3150.00| 375.00 7875.00| 500.00 10500.00| 160.00 3360.00 24 | 345.00 2760.00| 600.00 4800.00| 250.00 2000.00| 300.00 2400.00 25 | 820.00 3362.00| 1,000.00 4100.00| 600.00 2460.00| 750.00 3075.00 26 | 399.00 10773.00| 675.00 18225.00| 425.00 11475.00| 450.00 12150.00 27 | 21.45 13728.00| 70.00 44800.00| 55.00 35200.00| 35.00 22400.00 28 | 1.20 1104.00| 3.00 2760.00| 4.00 3680.00| 3.00 2760.00 29 | 8.00 1280.00| 5.00 800.00| 5.00 800.00| 5.00 800.00 30 | 2.50 3450.00| 2.25 3105.00| 2.25 3105.00| 2.25 3105.00 31 | 33.00 2442.00| 30.00 2220.00| 30.00 2220.00| 30.00 2220.00 TOT 701,395.00 729,899.00 748,092.85 748,748.00 01-381914 BID245 01-HUM-36-2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 16 07/26/00 08/02/00 |------|------|------|------ITEM| TENTH | ELEVENTH | TWELFTH | THIRTEENTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 6,000.00* 6000.00| 3,800.00* 3800.00| 5,500.00* 5500.00| 4,600.00* 4600.00 2 | 95,000.00* 95000.00| 56,000.00* 56000.00| 55,000.00* 55000.00| 70,000.00* 70000.00 3 | 360.00 792.00| 450.00 990.00| 400.00 880.00| 420.00 924.00 4 | 60.00 600.00| 60.00 600.00| 65.00 650.00| 75.00 750.00 5 | 8,500.00 17000.00| 6,000.00 12000.00| 3,000.00 6000.00| 6,000.00 12000.00 6 | 6,500.00 13000.00| 15,000.00 30000.00| 7,500.00 15000.00| 6,800.00 13600.00 7 | 25.00 3500.00| 18.00 2520.00| 20.00 2800.00| 40.00 5600.00 8 | 100.00 2100.00| 100.00 2100.00| 150.00 3150.00| 200.00 4200.00 9 | 11,500.00* 11500.00| 11,500.00* 11500.00| 25,000.00* 25000.00| 11,500.00* 11500.00 10 | 16.00 385600.00| 17.90 431390.00| 19.50 469950.00| 19.00 457900.00 11 | 450.00 1440.00| 650.00 2080.00| 600.00 1920.00| 600.00 1920.00 12 | 2.40 1920.00| 1.30 1040.00| 1.50 1200.00| 1.20 960.00 13 | 1.00 2400.00| .65 1560.00| .75 1800.00| .60 1440.00 14 | 100.00 8100.00| 58.00 4698.00| 95.00 7695.00| 55.00 4455.00 15 | 1.00 200.00| 1.30 260.00| 1.20 240.00| 1.20 240.00 16 | 3.00 480.00| 2.60 416.00| 2.50 400.00| 2.40 384.00 17 | 52.00 46800.00| 55.00 49500.00| 50.00 45000.00| 60.00 54000.00 18 | 70.00 74900.00| 68.00 72760.00| 50.00 53500.00| 58.00 62060.00 19 | 110.00 11000.00| 120.00 12000.00| 140.00 14000.00| 160.00 16000.00 20 | 12.00 7800.00| 6.00 3900.00| 6.00 3900.00| 7.50 4875.00 21 | 25.00 5000.00| 21.00 4200.00| 14.00 2800.00| 17.00 3400.00 22 | 2,000.00 800.00| 3,000.00 1200.00| 800.00 320.00| 3,000.00 1200.00 23 | 450.00 9450.00| 350.00 7350.00| 325.00 6825.00| 320.00 6720.00 24 | 350.00 2800.00| 280.00 2240.00| 300.00 2400.00| 240.00 1920.00 25 | 600.00 2460.00| 500.00 2050.00| 750.00 3075.00| 850.00 3485.00 26 | 750.00 20250.00| 500.00 13500.00| 380.00 10260.00| 700.00 18900.00 27 | 43.00 27520.00| 48.00 30720.00| 35.00 22400.00| 50.00 32000.00 28 | 3.00 2760.00| 4.00 3680.00| 4.00 3680.00| 3.00 2760.00 29 | 6.00 960.00| 5.00 800.00| 8.00 1280.00| 5.00 800.00 30 | 2.50 3450.00| 3.00 4140.00| 2.50 3450.00| 2.75 3795.00 31 | 35.00 2590.00| 35.00 2590.00| 35.00 2590.00| 36.00 2664.00 TOT 768,172.00 771,584.00 772,665.00 805,052.00 01-381914 BID245 01-HUM-36-2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 17 07/26/00 08/02/00 |------|------|------ITEM| FOURTEENTH | FIFTEENTH | SIXTEENTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 8,000.00* 8000.00| 8,000.00* 8000.00| 5,000.00* 5000.00 2 | 37,500.00* 37500.00| 60,000.00* 60000.00| 110,000.00* 110000.00 3 | 400.00 880.00| 385.00 847.00| 375.00 825.00 4 | 55.00 550.00| 61.00 610.00| 60.00 600.00 5 | 4,180.00 8360.00| 6,500.00 13000.00| 6,000.00 12000.00 6 | 1,850.00 3700.00| 7,950.00 15900.00| 8,000.00 16000.00 7 | 122.86 17200.40| 35.00 4900.00| 35.00 4900.00 8 | 166.67 3500.07| 240.00 5040.00| 165.00 3465.00 9 | 70,000.00* 70000.00| 11,500.00* 11500.00| 11,500.00* 11500.00 10 | 17.86 430426.00| 20.00 482000.00| 24.00 578400.00 11 | 500.00 1600.00| 481.00 1539.20| 550.00 1760.00 12 | 1.00 800.00| 1.15 920.00| 1.10 880.00 13 | .50 1200.00| 1.25 3000.00| .55 1320.00 14 | 42.00 3402.00| 103.25 8363.25| 50.00 4050.00 15 | 1.00 200.00| 1.20 240.00| 1.10 220.00 16 | 1.75 280.00| 2.75 440.00| 2.10 336.00 17 | 67.00 60300.00| 51.00 45900.00| 48.00 43200.00 18 | 48.00 51360.00| 53.00 56710.00| 50.00 53500.00 19 | 135.00 13500.00| 150.00 15000.00| 145.00 14500.00 20 | 6.00 3900.00| 7.00 4550.00| 6.50 4225.00 21 | 14.00 2800.00| 18.50 3700.00| 15.00 3000.00 22 | 400.00 160.00| 650.00 260.00| 2,000.00 800.00 23 | 52.00 1092.00| 413.00 8673.00| 320.00 6720.00 24 | 603.50 4828.00| 353.00 2824.00| 290.00 2320.00 25 | 731.71 3000.01| 620.00 2542.00| 900.00 3690.00 26 | 630.37 17019.99| 584.00 15768.00| 600.00 16200.00 27 | 74.00 47360.00| 65.00 41600.00| 47.00 30080.00 28 | 5.50 5060.00| 1.50 1380.00| 2.00 1840.00 29 | 29.00 4640.00| 5.50 880.00| 5.00 800.00 30 | 2.25 3105.00| 2.50 3450.00| 2.30 3174.00 31 | 30.00 2220.00| 33.00 2442.00| 32.00 2368.00 TOT 807,943.47 821,978.45 937,673.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 07/26/00 IN SOLANO COUNTY IN BENICIA AND 08/02/00 CONTRACT NUMBER 04-0C2704 VALLEJO FROM I-680 TO 0.4 KM WEST CONTRACT CODE 'A ' LOCATION 04-SOL-780-0.7/7.4 OF I-80 OVERCROSSING 33 CONTRACT ITEMS

RESURFACE ASPHALT CONCRETE FEDERAL AID ACIM-780-2(335)58E

POSTPONED CONTRACT STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 07/26/00 IN SONOMA COUNTY FROM MARIN SONOMA 08/02/00 CONTRACT NUMBER 04-0C3404 COUNTY LINE TO 1.3 KM SOUTH OF CONTRACT CODE 'B ' LOCATION 04-SON-1-0.0/8.4 CHENEY GULCH BRIDGE 23 CONTRACT ITEMS

RESURFACE ASPHALT CONCRETE FEDERAL AID ACST-P001-(447)E P-P001-(447)E

POSTPONED CONTRACT