State of California B I D S U M M a R Y Department of Transportation Bid245 s22

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State of California B I D S U M M a R Y Department of Transportation Bid245 s22

STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 10/30/02 IN LASSEN COUNTY NEAR HALLELUJAH RR INVOLVEMENT 10/31/02 CONTRACT NUMBER 02-258504 JUNCTION FROM 6.4 KM SOUTH OF LONG CONTRACT CODE 'A ' LOCATION 02-LAS-395-11.8/24.8 VALLEY CREEK BRIDGE TO 0.2 KM NORTH 126 CONTRACT ITEMS OF WILLOW RANCH CREEK BRIDGE

ROADWAY REHABILITATION FEDERAL AID ACNH-P395-(197)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 14.0% PROPOSALS ISSUED 28 FUND TOTAL HA22 9,900,000 TOTAL NUMBER OF WORKING DAYS 270

NUMBER OF BIDDERS 4 ENGINEERS EST 8,661,000.00 AMOUNT OVER 2,119,132.50 PERCENT OVER EST 24.47 PROGRAM ELEMENTS RAS

BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------

1 10,780,132.50 1 FNF CONSTRUCTION INC 480 784-2910 00587527 P O BOX 5005 FAX 480 968-7580 TEMPE AZ 85280

2 11,849,532.00 4 TEICHERT CONSTRUCTION 916 386-5900 00000008 P O BOX 276830 FAX 916 386-2940 SACRAMENTO CA 95827

3 14,313,313.00 2 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085

4 15,922,145.60 3 BALDWIN CONTRACTING COMPANY 530 891-6555 INC 00091712 1764 SKYWAY FAX 530 894-6220 CHICO CA 95928 02-258504 BID245 02-LAS-395 PAGE 2 10/30/02 10/31/02 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 APEX FENCE COMPANY GUARD RAIL P O BOX 545 ANDERSON CA 96007

CENTRAL STRIPING SERVICE STRIPING 3489 LUYUNG DRIVE RANCHO CORDOVA CA 95742

FREEMAN ROCK DRAINAGE 99031 S BANK CHETCO RIVER ROAD BROOKINGS OR 97415

K R C SAFETY ROADSIDE SIGNS 6084 W HURLEY AVENUE VISALIA CA

NITTA CONSTRUCTION EROSION CONTROL 3778 DEL MAR AVENUE LOOMIS CA 95650

PISOR FENCE FENCING P O BOX 7213 CITRUS HEIGHTS CA 95621

SHASTA CONSTRUCTION INC CONCRETE P O BOX 491539 REDDING CA 96049 02-258504 BID245 02-LAS-395 PAGE 3 10/30/02 10/31/02 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 A C DIKE COMPANY ASPHALT CONCRETE DIKE (PARTIAL) LINCOLN CA

A C DIKE COMPANY SHOULDER BACKING (PARTIAL) LINCOLN CA

CENTRAL FENCE GUARD RAIL AND FENCING SACRAMENTO CA

CENTRAL STRIPING STRIPING RANCHO CORDOVA CA

K R C SAFETY COMPANY ROADSIDE SIGNS AND MARKERS VISALIA CA

MORISOLI CONSTRUCTION ELECTRICAL LIVERMORE CA

SELBY SOIL EROSION CONTROL LOOMIS CA

SHASTA CONSTRUCTORS BRIDGES AND STRUCTURES REDDING CA

WALT SMITH AND COMPANY PIPE BORE CLOVIS CA 02-258504 BID245 02-LAS-395 PAGE 4 10/30/02 10/31/02 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 AVAR CONSTRUCTION SYSTEMS POST TENSIONING CAMPBELL CA

CENTRAL FENCE COMPANY GUARD RAIL SACRAMENTO CA

CENTRAL STRIPING SERVICE STRIPING RANCHO CORDOVA CA

CONTRACTORS CHEMICAL POLYESTER HAYWARD CA

E P JARRETT FOUNDATION COMPANY PILING WEST SACRAMENTO CA

K R C SAFETY COMPANY INC CONSTRUCTION AREA SIGNS, ROADSIDE SIGNS AND MARKERS VISALIA CA

KELLEY EROSION CONTROL INC EROSION CONTROL RENO NV

KENTS OIL SERVICE PAVING FABRIC STOCKTON CA

MARTIN IRON WORKS REINFORCING STEEL RENO NV

PISOR FENCE FENCING CITRUS HEIGHTS CA 02-258504 BID245 02-LAS-395 PAGE 5 10/30/02 10/31/02 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 ______

03 A C DIKE COMPANY ITEMS 60 THRU 63 LINCOLN CA

APPLY A LINE INC ITEMS 11 THRU 13, 21, 22 AND 122 THRU 125 REDDING CA

CENTRAL FENCE COMPANY ITEMS 3, 19, 20, 112, 113 AND 118 THRU 120 SACRAMENTO CA

GOLDEN STATE TRAFFIC SERVICE ITEM 9 RANCHO CORDOVA CA

K R C SAFETY COMPANY INC ITEMS 23, 83, 84 AND 114 THRU 117 VISALIA CA

M AND S ENVIRONMENTAL LANDSCAPE INC ITEMS 44 THRU 50 REDDING CA

MORISOLI CONSTRUCTION ITEM 14 (PARTIAL) LIVERMORE CA

OMNI PIPELINE ITEMS 18, 25 THRU 27, 29, 32, 41, 71 THRU 74, 81 (PARTIAL) RED BLUFF CA

OMNI PIPELINE ITEMS 85 THRU 111 AND 126 (PARTIAL) RED BLUFF CA

RON HALE CONSTRUCTION ITEMS 30 AND 31 SHASTA LAKE CA

SHASTA CONSTRUCTORS ITEMS 28, 33, 35, 39, 40, 65 THRU 70, 75 THRU 80 (PARTIAL) REDDING CA CONTINUED ON NEXT PAGE 02-258504 BID245 02-LAS-395 PAGE 6 10/30/02 10/31/02 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 ______

03 SHASTA CONSTRUCTORS ITEMS 82, 121 AND 126 (PARTIAL) REDDING CA 02-258504 BID245 02-LAS-395 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 7 10/30/02 10/31/02

------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------

1 070012 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS LUMP SUM 10,000.00* 10,000.00 2 070020 WARRANTY LS LUMP SUM 100,000.00* 100,000.00 3 071301 TEMPORARY FENCE M 970 7.00 6,790.00 4 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 10,000.00* 10,000.00 PREVENTION PLAN 5 074020 WATER POLLUTION CONTROL LS LUMP SUM 50,000.00* 50,000.00 6 (S) 074028 TEMPORARY FIBER ROLL M 13,000 6.50 84,500.00 7 (S) 074029 TEMPORARY SILT FENCE M 2,400 9.00 21,600.00 8 (S) 074030 TEMPORARY STRAW BALE EA 18 140.00 2,520.00 9 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 17,500.00* 17,500.00 10 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 250,000.00* 250,000.00 11 (S) 120149 TEMPORARY PAVEMENT MARKING (PAINT) M2 18 95.00 1,710.00 12 (S) 120159 TEMPORARY TRAFFIC STRIPE (PAINT) M 18,700 1.50 28,050.00 13 (S) 120165 CHANNELIZER (SURFACE MOUNTED) EA 81 70.00 5,670.00 14 (S) 128601 TEMPORARY SIGNAL SYSTEM LS LUMP SUM 35,000.00* 35,000.00 15 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 23,000.00 46,000.00 16 (S) 129000 TEMPORARY RAILING (TYPE K) M 1,570 40.00 62,800.00 17 129100 TEMPORARY CRASH CUSHION MODULE EA 120 500.00 60,000.00 18 150206 ABANDON CULVERT EA 4 480.00 1,920.00 19 150605 REMOVE FENCE M 4,540 3.40 15,436.00 20 150662 REMOVE METAL BEAM GUARD RAILING M 570 22.00 12,540.00 21 150710 REMOVE TRAFFIC STRIPE M 1,820 8.50 15,470.00 22 150713 REMOVE PAVEMENT MARKING M2 18 55.00 990.00 23 150742 REMOVE ROADSIDE SIGN EA 94 90.00 8,460.00 24 150771 REMOVE ASPHALT CONCRETE DIKE M 1,120 2.60 2,912.00 25 150820 REMOVE INLET EA 1 400.00 400.00 26 150821 REMOVE HEADWALL EA 4 390.00 1,560.00 27 150823 REMOVE DOWNDRAIN EA 19 200.00 3,800.00 28 150857 REMOVE ASPHALT CONCRETE SURFACING M2 423 50.00 21,150.00 29 029882 RESET 600 MM CONCRETE FLARED END SECTION EA 2 580.00 1,160.00 30 153153 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15,800 3.00 47,400.00 (45 MM MAXIMUM) 31 153154 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1,530 6.00 9,180.00 (60 MM MAXIMUM) 32 153219 REMOVE CONCRETE FLARED END SECTION EA 1 370.00 370.00 33 153225 PREPARE CONCRETE BRIDGE DECK SURFACE M2 884 7.00 6,188.00 34 029883 REMOVE STEEL CATTLE GUARD EA 1 5,500.00 5,500.00 35 157560 BRIDGE REMOVAL (PORTION) LS LUMP SUM 41,400.00* 41,400.00 02-258504 BID245 02-LAS-395 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 8 10/30/02 10/31/02

------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------

36 160101 CLEARING AND GRUBBING LS LUMP SUM 150,000.00* 150,000.00 37 170101 DEVELOP WATER SUPPLY LS LUMP SUM 5,000.00* 5,000.00 38 190101 ROADWAY EXCAVATION M3 44,700 25.00 1,117,500.00 39 (F) 192003 STRUCTURE EXCAVATION (BRIDGE) M3 175 55.00 9,625.00 40 (F) 193003 STRUCTURE BACKFILL (BRIDGE) M3 45 145.00 6,525.00 41 193114 SAND BACKFILL M3 21 150.00 3,150.00 42 194001 DITCH EXCAVATION M3 68 70.00 4,760.00 43 197030 EARTH RETAINING STRUCTURE M2 120 325.00 39,000.00 (GUARD RAILING) 44 (S) 203003 STRAW (EROSION CONTROL) TONN 80 290.00 23,200.00 45 (S) 203014 FIBER (EROSION CONTROL) KG 2,960 3.50 10,360.00 46 (S) 203024 COMPOST (EROSION CONTROL) KG 18,000 .50 9,000.00 47 (S) 203026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2 3,500.00 7,000.00 48 (S) 203045 PURE LIVE SEED (EROSION CONTROL) KG 840 135.00 113,400.00 49 (S) 203056 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2,000 1.60 3,200.00 50 (S) 203061 STABILIZING EMULSION (EROSION CONTROL) KG 2,000 1.80 3,600.00 51 220101 FINISHING ROADWAY LS LUMP SUM 50,000.00* 50,000.00 52 260201 CLASS 2 AGGREGATE BASE M3 8,000 40.00 320,000.00 53 260210 AGGREGATE BASE (APPROACH SLAB) M3 7 230.00 1,610.00 54 260301 CLASS 3 AGGREGATE BASE TONN 8,800 25.00 220,000.00 55 390155 ASPHALT CONCRETE (TYPE A) TONN 14,500 65.00 942,500.00 56 029884 RUBBERIZED ASPHALT CONCRETE (WARRANTY) M2 263,000 13.50 3,550,500.00 57 391005 PAVING ASPHALT (BINDER-PAVEMENT TONN 22 150.00 3,300.00 REINFORCING FABRIC) 58 393001 PAVEMENT REINFORCING FABRIC M2 19,000 1.10 20,900.00 59 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 350 30.00 10,500.00 AREA) 60 394042 PLACE ASPHALT CONCRETE DIKE (TYPE B) M 2,290 9.00 20,610.00 61 394046 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 770 9.00 6,930.00 62 394048 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 960 9.00 8,640.00 63 394049 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 76 9.00 684.00 64 394050 RUMBLE STRIP STA 380 95.00 36,100.00 65 049135 FURNISH STEEL PIPE PILE (762 X 15.88) M 186 750.00 139,500.00 66 (S) 049136 DRIVE STEEL PIPE PILE (762 X 15.88) EA 12 8,500.00 102,000.00 67 (S) 500001 PRESTRESSING CAST-IN-PLACE CONCRETE LS LUMP SUM 65,000.00* 65,000.00 68 (F) 510053 STRUCTURAL CONCRETE, BRIDGE M3 310 1,400.00 434,000.00 69 (F) 510085 STRUCTURAL CONCRETE, APPROACH SLAB M3 23 1,400.00 32,200.00 (TYPE EQ) 02-258504 BID245 02-LAS-395 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 9 10/30/02 10/31/02

------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------

70 510087 STRUCTURAL CONCRETE, APPROACH SLAB M3 66 1,000.00 66,000.00 (TYPE R) 71 (F) 510129 CLASS 2 CONCRETE (BOX CULVERT) M3 22.2 1,800.00 39,960.00 72 (F) 510138 CLASS 2 CONCRETE (WINGWALLS) M3 58.8 750.00 44,100.00 73 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 26.8 1,200.00 32,160.00 74 510526 MINOR CONCRETE (BACKFILL) M3 24 165.00 3,960.00 75 510800 PAVING NOTCH EXTENSION M3 1.7 4,850.00 8,245.00 76 511106 DRILL AND BOND DOWEL M 146 65.00 9,490.00 77 515041 FURNISH POLYESTER CONCRETE OVERLAY M3 19 1,850.00 35,150.00 78 (F) 515042 PLACE POLYESTER CONCRETE OVERLAY M2 884 55.00 48,620.00 79 (S) 519117 JOINT SEAL (MR 30 MM) M 60 125.00 7,500.00 80 (SF)520102 BAR REINFORCING STEEL (BRIDGE) KG 14,860 2.00 29,720.00 81 (SF)520106 BAR REINFORCING STEEL (EPOXY COATED) KG 5,459 3.50 19,106.50 82 (SF)520110 BAR REINFORCING STEEL (EPOXY COATED) KG 14,400 3.50 50,400.00 (BRIDGE) 83 566011 ROADSIDE SIGN - ONE POST EA 67 225.00 15,075.00 84 566012 ROADSIDE SIGN - TWO POST EA 29 290.00 8,410.00 85 620909 450 MM ALTERNATIVE PIPE CULVERT M 35 160.00 5,600.00 86 620913 600 MM ALTERNATIVE PIPE CULVERT M 190 260.00 49,400.00 87 620924 900 MM ALTERNATIVE PIPE CULVERT M 22 330.00 7,260.00 88 664016 450 MM CORRUGATED STEEL PIPE M 40 190.00 7,600.00 (2.77 MM THICK) 89 664021 600 MM CORRUGATED STEEL PIPE M 23 200.00 4,600.00 (2.77 MM THICK) 90 664044 1200 MM CORRUGATED STEEL PIPE M 24 410.00 9,840.00 (2.77 MM THICK) 91 668089 JACKED 1200 MM CORRUGATED STEEL PIPE M 29 3,300.00 95,700.00 (3.51 MM THICK) 92 690156 200 MM CORRUGATED STEEL PIPE DOWNDRAIN M 340 40.00 13,600.00 (2.01 MM THICK) 93 692086 200 MM ENTRANCE TAPER EA 19 350.00 6,650.00 94 700660 900 MM CORRUGATED STEEL PIPE INLET M 3 850.00 2,550.00 (3.51 MM THICK) 95 703278 600 MM SLOTTED CORRUGATED STEEL PIPE M 1.2 990.00 1,188.00 RISER (2.01 MM THICK) 96 705044 450 MM STEEL FLARED END SECTION EA 8 370.00 2,960.00 97 705045 600 MM STEEL FLARED END SECTION EA 9 400.00 3,600.00 98 705226 750 MM CONCRETE FLARED END SECTION EA 1 450.00 450.00 02-258504 BID245 02-LAS-395 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 10 10/30/02 10/31/02

------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------

99 705336 450 MM ALTERNATIVE FLARED END SECTION EA 1 380.00 380.00 100 705337 600 MM ALTERNATIVE FLARED END SECTION EA 10 400.00 4,000.00 101 705339 900 MM ALTERNATIVE FLARED END SECTION EA 2 890.00 1,780.00 102 029885 600 MM DEBRIS RACK CAGE (H=1.2 M) EA 1 1,360.00 1,360.00 103 721008 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 11 220.00 2,420.00 104 721009 ROCK SLOPE PROTECTION M3 180 135.00 24,300.00 (FACING, METHOD B) 105 721011 ROCK SLOPE PROTECTION M3 33 150.00 4,950.00 (BACKING NO. 2, METHOD B) 106 721023 ROCK SLOPE PROTECTION (1/2T, METHOD B) M3 890 105.00 93,450.00 107 721024 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 150 110.00 16,500.00 108 721501 CONCRETE (CONCRETED-ROCK SLOPE M3 9 230.00 2,070.00 PROTECTION) 109 721619 CONCRETED-ROCK SLOPE PROTECTION M3 75 280.00 21,000.00 (1/4T, METHOD B) 110 729010 ROCK SLOPE PROTECTION FABRIC M2 1,720 .85 1,462.00 111 (SF)750001 MISCELLANEOUS IRON AND STEEL KG 720 10.00 7,200.00 112 (S) 800001 FENCE (TYPE BW, METAL POST) M 3,960 12.00 47,520.00 113 (S) 029886 ANTELOPE FENCE M 300 16.00 4,800.00 114 820108 DELINEATOR (CLASS 2) EA 280 42.00 11,760.00 115 820112 MARKER (CULVERT) EA 120 45.00 5,400.00 116 029887 HIGHWAY POST MARKER EA 25 50.00 1,250.00 117 820151 OBJECT MARKER (TYPE L-1) EA 48 42.00 2,016.00 118 (S) 832001 METAL BEAM GUARD RAILING M 950 170.00 161,500.00 119 (S) 839521 CABLE RAILING M 85 40.00 3,400.00 120 (S) 839565 TERMINAL SYSTEM (TYPE SRT) EA 34 2,100.00 71,400.00 121 (SF)839720 CONCRETE BARRIER (TYPE 732) M 59 250.00 14,750.00 122 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 220 43.00 9,460.00 123 (S) 029888 THERMOPLASTIC PAVEMENT MARKING M2 18 130.00 2,340.00 (RECESSED) 124 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE M 75,600 .60 45,360.00 (SPRAYABLE) 125 (S) 850122 PAVEMENT MARKER EA 3,460 9.00 31,140.00 (RETROREFLECTIVE-RECESSED) 126 999990 MOBILIZATION LS LUMP SUM 1,100,000.00* 1,100,000.00

TOTAL 10,780,132.50 02-258504 BID245 02-LAS-395 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 11 10/30/02 10/31/02

|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 10,000.00* 10000.00| 10,000.00* 10000.00| 10,000.00* 10000.00 2 | 100,000.00* 100000.00| 50,000.00* 50000.00| 1,200,000.00* 1200000.00 3 | 10.00 9700.00| 10.00 9700.00| 7.45 7226.50 4 | 8,200.00* 8200.00| 5,500.00* 5500.00| 5,000.00* 5000.00 5 | 26,000.00* 26000.00| 40,000.00* 40000.00| 25,000.00* 25000.00 6 | 5.00 65000.00| 12.00 156000.00| 6.50 84500.00 7 | 5.50 13200.00| 7.00 16800.00| 4.00 9600.00 8 | 18.00 324.00| 22.00 396.00| 150.00 2700.00 9 | 18,000.00* 18000.00| 18,000.00* 18000.00| 10,000.00* 10000.00 10 | 450,000.00* 450000.00| 713,192.00* 713192.00| 1,600,000.00* 1600000.00 11 | 90.00 1620.00| 90.00 1620.00| 90.00 1620.00 12 | 1.50 28050.00| 1.50 28050.00| 1.45 27115.00 13 | 36.00 2916.00| 45.00 3645.00| 42.00 3402.00 14 | 200,000.00* 200000.00| 75,000.00* 75000.00| 150,000.00* 150000.00 15 | 35,000.00 70000.00| 15,000.00 30000.00| 35,000.00 70000.00 16 | 30.00 47100.00| 30.00 47100.00| 85.00 133450.00 17 | 110.00 13200.00| 100.00 12000.00| 220.00 26400.00 18 | 1,200.00 4800.00| 1,700.00 6800.00| 1,200.00 4800.00 19 | 6.00 27240.00| 4.00 18160.00| 2.50 11350.00 20 | 34.00 19380.00| 22.00 12540.00| 31.00 17670.00 21 | 8.00 14560.00| 8.00 14560.00| 8.00 14560.00 22 | 52.00 936.00| 57.00 1026.00| 52.00 936.00 23 | 87.00 8178.00| 90.00 8460.00| 85.00 7990.00 24 | 5.50 6160.00| 4.00 4480.00| 6.50 7280.00 25 | 280.00 280.00| 450.00 450.00| 500.00 500.00 26 | 700.00 2800.00| 450.00 1800.00| 650.00 2600.00 27 | 420.00 7980.00| 950.00 18050.00| 350.00 6650.00 28 | 28.00 11844.00| 13.50 5710.50| 18.00 7614.00 29 | 525.00 1050.00| 1,250.00 2500.00| 1,000.00 2000.00 30 | 4.00 63200.00| 1.50 23700.00| 3.00 47400.00 31 | 19.00 29070.00| 22.00 33660.00| 20.00 30600.00 32 | 410.00 410.00| 450.00 450.00| 500.00 500.00 33 | 10.00 8840.00| 22.00 19448.00| 6.00 5304.00 34 | 2,000.00 2000.00| 6,000.00 6000.00| 2,500.00 2500.00 35 | 41,400.00* 41400.00| 41,400.00* 41400.00| 41,400.00* 41400.00 36 | 150,000.00* 150000.00| 150,000.00* 150000.00| 150,000.00* 150000.00 37 | 5,000.00* 5000.00| 5,000.00* 5000.00| 5,000.00* 5000.00 38 | 19.00 849300.00| 42.00 1877400.00| 20.00 894000.00 39 | 275.00 48125.00| 35.00 6125.00| 260.00 45500.00 02-258504 BID245 02-LAS-395 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 12 10/30/02 10/31/02

|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------40 | 180.00 8100.00| 150.00 6750.00| 150.00 6750.00 41 | 155.00 3255.00| 80.00 1680.00| 200.00 4200.00 42 | 13.00 884.00| 40.00 2720.00| 50.00 3400.00 43 | 350.00 42000.00| 300.00 36000.00| 275.00 33000.00 44 | 380.00 30400.00| 275.00 22000.00| 550.00 44000.00 45 | 1.00 2960.00| 3.00 8880.00| 1.60 4736.00 46 | .62 11160.00| .45 8100.00| 1.30 23400.00 47 | 1,050.00 2100.00| 3,200.00 6400.00| 2,100.00 4200.00 48 | 69.00 57960.00| 124.00 104160.00| 80.00 67200.00 49 | 1.00 2000.00| 1.50 3000.00| 5.50 11000.00 50 | 1.30 2600.00| 5.00 10000.00| 4.60 9200.00 51 | 45,000.00* 45000.00| 110,000.00* 110000.00| 80,000.00* 80000.00 52 | 45.00 360000.00| 62.00 496000.00| 42.00 336000.00 53 | 250.00 1750.00| 200.00 1400.00| 250.00 1750.00 54 | 25.00 220000.00| 20.00 176000.00| 18.00 158400.00 55 | 80.00 1160000.00| 65.00 942500.00| 75.00 1087500.00 56 | 17.00 4471000.00| 20.00 5260000.00| 20.00 5260000.00 57 | 650.00 14300.00| 1.00 22.00| 100.00 2200.00 58 | 1.30 24700.00| 1.25 23750.00| 1.00 19000.00 59 | 15.00 5250.00| 90.00 31500.00| 25.00 8750.00 60 | 4.50 10305.00| 2.75 6297.50| 2.75 6297.50 61 | 4.50 3465.00| 2.75 2117.50| 2.75 2117.50 62 | 4.50 4320.00| 2.75 2640.00| 2.75 2640.00 63 | 4.50 342.00| 2.75 209.00| 2.75 209.00 64 | 45.00 17100.00| 65.00 24700.00| 75.00 28500.00 65 | 500.00 93000.00| 750.00 139500.00| 446.00 82956.00 66 | 8,500.00 102000.00| 8,000.00 96000.00| 8,275.00 99300.00 67 | 50,000.00* 50000.00| 50,000.00* 50000.00| 41,000.00* 41000.00 68 | 800.00 248000.00| 1,500.00 465000.00| 853.00 264430.00 69 | 1,600.00 36800.00| 2,000.00 46000.00| 1,500.00 34500.00 70 | 850.00 56100.00| 1,400.00 92400.00| 750.00 49500.00 71 | 1,500.00 33300.00| 4,000.00 88800.00| 1,200.00 26640.00 72 | 850.00 49980.00| 1,400.00 82320.00| 1,100.00 64680.00 73 | 2,500.00 67000.00| 3,500.00 93800.00| 1,050.00 28140.00 74 | 200.00 4800.00| 150.00 3600.00| 125.00 3000.00 75 | 3,000.00 5100.00| 4,000.00 6800.00| 5,000.00 8500.00 76 | 40.00 5840.00| 50.00 7300.00| 65.00 9490.00 77 | 1,800.00 34200.00| 1,750.00 33250.00| 1,900.00 36100.00 78 | 55.00 48620.00| 55.00 48620.00| 60.00 53040.00 02-258504 BID245 02-LAS-395 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 13 10/30/02 10/31/02

|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------79 | 180.00 10800.00| 100.00 6000.00| 80.00 4800.00 80 | 2.00 29720.00| 1.25 18575.00| 2.00 29720.00 81 | 4.00 21836.00| 2.50 13647.50| 1.90 10372.10 82 | 3.50 50400.00| 2.50 36000.00| 3.00 43200.00 83 | 220.00 14740.00| 215.00 14405.00| 215.00 14405.00 84 | 280.00 8120.00| 275.00 7975.00| 275.00 7975.00 85 | 280.00 9800.00| 400.00 14000.00| 200.00 7000.00 86 | 200.00 38000.00| 425.00 80750.00| 270.00 51300.00 87 | 400.00 8800.00| 500.00 11000.00| 400.00 8800.00 88 | 495.00 19800.00| 400.00 16000.00| 235.00 9400.00 89 | 500.00 11500.00| 400.00 9200.00| 300.00 6900.00 90 | 550.00 13200.00| 600.00 14400.00| 575.00 13800.00 91 | 3,800.00 110200.00| 2,300.00 66700.00| 2,500.00 72500.00 92 | 85.00 28900.00| 75.00 25500.00| 72.00 24480.00 93 | 500.00 9500.00| 275.00 5225.00| 350.00 6650.00 94 | 1,100.00 3300.00| 725.00 2175.00| 1,250.00 3750.00 95 | 1,200.00 1440.00| 600.00 720.00| 900.00 1080.00 96 | 410.00 3280.00| 275.00 2200.00| 400.00 3200.00 97 | 415.00 3735.00| 350.00 3150.00| 500.00 4500.00 98 | 420.00 420.00| 1,750.00 1750.00| 1,000.00 1000.00 99 | 410.00 410.00| 300.00 300.00| 400.00 400.00 100 | 415.00 4150.00| 350.00 3500.00| 500.00 5000.00 101 | 520.00 1040.00| 800.00 1600.00| 1,000.00 2000.00 102 | 800.00 800.00| 600.00 600.00| 350.00 350.00 103 | 225.00 2475.00| 110.00 1210.00| 135.00 1485.00 104 | 300.00 54000.00| 110.00 19800.00| 90.00 16200.00 105 | 310.00 10230.00| 110.00 3630.00| 175.00 5775.00 106 | 140.00 124600.00| 50.00 44500.00| 55.00 48950.00 107 | 150.00 22500.00| 50.00 7500.00| 80.00 12000.00 108 | 700.00 6300.00| 150.00 1350.00| 425.00 3825.00 109 | 340.00 25500.00| 50.00 3750.00| 135.00 10125.00 110 | 1.20 2064.00| .90 1548.00| 1.40 2408.00 111 | 3.50 2520.00| 1.75 1260.00| 2.50 1800.00 112 | 15.00 59400.00| 10.50 41580.00| 13.00 51480.00 113 | 30.00 9000.00| 14.00 4200.00| 26.00 7800.00 114 | 40.00 11200.00| 38.00 10640.00| 38.00 10640.00 115 | 42.00 5040.00| 40.00 4800.00| 40.00 4800.00 116 | 47.00 1175.00| 45.00 1125.00| 45.00 1125.00 117 | 40.00 1920.00| 38.00 1824.00| 38.00 1824.00 02-258504 BID245 02-LAS-395 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 10/30/02 10/31/02

|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------118 | 62.00 58900.00| 160.00 152000.00| 57.00 54150.00 119 | 55.00 4675.00| 300.00 25500.00| 46.00 3910.00 120 | 2,300.00 78200.00| 2,250.00 76500.00| 1,900.00 64600.00 121 | 400.00 23600.00| 400.00 23600.00| 400.00 23600.00 122 | 41.00 9020.00| 40.00 8800.00| 40.00 8800.00 123 | 126.00 2268.00| 125.00 2250.00| 125.00 2250.00 124 | .60 45360.00| .60 45360.00| .58 43848.00 125 | 9.00 31140.00| 8.75 30275.00| 8.75 30275.00 126 | 1,153,000.00* 1153000.00| 1,430,000.00* 1430000.00| 2,500,000.00* 2500000.00

TOT 11,849,532.00 14,313,313.00 15,922,145.60 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 10/30/02 IN THE COUNTY OF FRESNO IN FRESNO 10/31/02 CONTRACT NUMBER 06-470204 FROM CHESTNUT AVENUE TO SUNNYSIDE CONTRACT CODE 'E ' LOCATION 06-FRE-180-61.4/64.1 AVENUE 14 CONTRACT ITEMS

RESURFACE EXISTING HIGHWAY FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 16 FUND TOTAL HM1 0 TOTAL NUMBER OF WORKING DAYS 30

NUMBER OF BIDDERS 10 ENGINEERS EST 745,000.00 AMOUNT UNDER 205,884.08 PERCENT UNDER EST 27.64 PROGRAM ELEMENTS RAS

BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------

1 539,115.92 2 M J MENEFEE CONST INC 559 834-4800 CC PREF CLAIMED 00745178 P O BOX 700 FAX 559 834-4888 FOWLER CA 93625

2 661,720.00 5 CONSTRUCTION DEVELOPMENT 559 251-3425 SB PREF CLAIMED SYSTEMS 00269432 P O BOX 8132 FAX 559 251-5518 BID IS OVER SBP FRESNO CA 93747 PREFERENCE LIMITS

3 667,261.50 4 LEES PAVING INC 559 651-1337 CC PREF CLAIMED 00282929 1212 NORTH PLAZA DRIVE FAX 559 651-2335 VISALIA CA 93291

4 696,341.00 9 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085

5 703,700.00 7 PAVEX CONSTRUCTION DIVISION 831 768-2700 CC PREF CLAIMED 00000022 330 BLOMQUIST STREET FAX 831 768-2711 REDWOOD CITY CA 94063 06-470204 BID245 06-FRE-180 PAGE 2 10/30/02 10/31/02

6 706,596.00 6 W JAXON BAKER INC 530 241-1086 CC PREF CLAIMED 00471473 P O BOX 994248 FAX 530 243-0787 REDDING CA 96099-4248

7 714,228.00 3 AMERICAN PAVING CO 559 268-9886 CC PREF CLAIMED 00181430 P O BOX 11627 FAX 559 268-0662 FRESNO CA 93774

8 729,921.00 8 AZTECA CONSTRUCTION INC 916 351-0202 CC PREF CLAIMED 00397742 3871 SECURITY PARK DRIVE FAX 916 351-9270 RANCHO CORDOVA CA 95742

9 772,240.00 10 AGEE CONSTRUCTION CORPORATION 559 299-3290 CC PREF CLAIMED 00631980 P O BOX 629 FAX 559 299-3503 CLOVIS CA 93613

10 819,796.00 1 HENDERSON CONSTRUCTION 559 271-4784 SB PREF CLAIMED COMPANY 00508614 335 JORDAN AVENUE FAX 559 271-2167 BID IS OVER SBP CLOVIS CA 93611 PREFERENCE LIMITS 06-470204 BID245 06-FRE-180 PAGE 3 10/30/02 10/31/02 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 A B S L CONSTRUCTION GRINDING 23572 CLAWITER ROAD HAYWARD CA 94545 06-470204 BID245 06-FRE-180 PAGE 4 10/30/02 10/31/02 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 A B S L CONSTRUCTION ITEM 7 (PARTIAL) HAYWARD CA

GLOBAL ENVIRONMENTAL NETWORK ITEM 1 FOUNTAIN VALLEY CA

RUSSELL ELECTRICAL CONSTRUCTION ITEM 14 PINOLE CA

STERNDAHL ENTERPRISES ITEMS 6 AND 11 THRU 13 SUN VALLEY CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

04 BOBBIE MACK GRINDING COLD PLANE VISALIA CA

LOOP ELECTRIC LOOPS BAKERSFIELD CA

SAFETY NETWORK TRAFFIC CONTROL CLOVIS CA

STERNDAHL ENTERPRISES STRIPING SUN VALLEY CA 06-470204 BID245 06-FRE-180 PAGE 5 10/30/02 10/31/02 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 LOOP ELECTRIC DETECTOR LOOPS BAKERSFIELD CA

PAVEMENT RECYCLING SYSTEMS INC COLD PLANE ASPHALT CONCRETE RIVERSIDE CA

STATEWIDE SAFETY AND SIGNS INC CONSTRUCTION AREA SIGNS PISMO BEACH CA

STERNDAHL ENTERPRISES INC THERMOPLASTIC STRIPING SUN VALLEY CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

07 A B S L CONSTRUCTION ASPHALT CONCRETE GRINDING (PARTIAL) HAYWARD CA

GLOBAL ENVIRONMENTAL NETWORK CHANGEABLE MESSAGE SIGNS FOUNTAIN VALLEY CA

LOOP ELECTRIC TRAFFIC LOOPS BAKERSFIELD CA

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS PISMO BEACH CA

STERNDAHL ENTERPRISES STRIPING SUN VALLEY CA 06-470204 BID245 06-FRE-180 PAGE 6 10/30/02 10/31/02 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 A B S L CONSTRUCTION ITEM 7 (PARTIAL) HAYWARD CA

RUSSELL ELECTRIC CONSTRUCTION ITEM 14 PINOLE CA

SAFETY STRIPING SERVICE ITEMS 6 AND 11 THRU 13 GOSHEN CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

03 RUSSELL ELECTRICAL CONSTRUCTION DETECTOR LOOPS PINOLE CA

SAFETY NETWORK TRAFFIC CONTROL (PARTIAL) FRESNO CA

STERNDAHL ENTERPRISES STRIPING SUN VALLEY CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

08 LOOP ELECTRIC DETECTOR LOOPS (PORTION) 1516 EAST 19TH STREET BAKERSFIELD CA

STERNDAHL ENTERPRISES PAVEMENT MARKING AND STRIPING (PORTION) 11861 BRANFORD STREET SUN VALLEY CA CONTINUED ON NEXT PAGE 06-470204 BID245 06-FRE-180 PAGE 7 10/30/02 10/31/02 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 WATER CONSULTANTS CONSTRUCTORS TRAFFIC CONTROL (PORTION) P O BOX 1480 LUCERNE VALLEY CA 92356

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

10 RUSSELL ELECTRIC CONSTRUCTION TRAFFIC LOOPS (PARTIAL) PINOLE CA

STERNDAHL ENTERPRISES STRIPING (PARTIAL) SUN VALLEY CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

01 LINEAR OPTIONS STRIPING ONE KELLY COURT MENLO PARK CA 94025

THOMAS AND PRATT LEAD AWARENESS TRAINING AND PORTQBLE MESSAGE SIGNS 1564 A FITZGERALD DRIVE PINOLE CA 94564

THOMAS AND PRATT WATER POLLUTION CONTROL PLAN, LEAD COMPLIANCE PLAN 1564 A FITZGERALD DRIVE PINOLE CA 94564 06-470204 BID245 06-FRE-180 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 8 10/30/02 10/31/02

------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------

1 074017 PREPARE WATER POLLUTION LS LUMP SUM 200.00* 200.00 CONTROL PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 2,250.00* 2,250.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 2,550.00* 2,550.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 15,000.00* 15,000.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 3,356.22* 3,356.22 6 (S) 150705 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 120 54.07 6,488.40 MARKING 7 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 50,600 1.50 75,900.00 8 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 7,570.00* 7,570.00 9 390155 ASPHALT CONCRETE (TYPE A) TONN 9,110 38.15 347,546.50 10 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 16 522.60 8,361.60 11 840515 THERMOPLASTIC PAVEMENT MARKING M2 500 27.04 13,520.00 12 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE M 11,100 .53 5,883.00 (SPRAYABLE) 13 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 700 4.00 2,800.00 14 860811 DETECTOR LOOP LS LUMP SUM 47,690.20* 47,690.20

TOTAL 539,115.92 06-470204 BID245 06-FRE-180 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 9 10/30/02 10/31/02

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 1,800.00* 1800.00| 2,000.00* 2000.00| 800.00* 800.00| 2,000.00* 2000.00 2 | 6,000.00* 6000.00| 5,000.00* 5000.00| 3,500.00* 3500.00| 7,000.00* 7000.00 3 | 3,000.00* 3000.00| 2,650.00* 2650.00| 3,170.00* 3170.00| 2,934.00* 2934.00 4 | 34,900.00* 34900.00| 40,000.00* 40000.00| 68,000.00* 68000.00| 56,377.00* 56377.00 5 | 6,000.00* 6000.00| 8,000.00* 8000.00| 16,000.00* 16000.00| 3,700.00* 3700.00 6 | 60.00 7200.00| 50.00 6000.00| 54.00 6480.00| 50.00 6000.00 7 | 1.50 75900.00| 2.00 101200.00| 1.87 94622.00| 1.60 80960.00 8 | 6,000.00* 6000.00| 5,000.00* 5000.00| 5,400.00* 5400.00| 5,000.00* 5000.00 9 | 47.50 432725.00| 45.75 416782.50| 47.00 428170.00| 50.00 455500.00 10 | 840.00 13440.00| 1,000.00 16000.00| 1.00 16.00| 1,200.00 19200.00 11 | 28.00 14000.00| 25.00 12500.00| 27.00 13500.00| 25.00 12500.00 12 | .55 6105.00| .49 5439.00| .53 5883.00| .49 5439.00 13 | 4.50 3150.00| 3.70 2590.00| 4.00 2800.00| 3.70 2590.00 14 | 51,500.00* 51500.00| 44,100.00* 44100.00| 48,000.00* 48000.00| 44,500.00* 44500.00

TOT 661,720.00 667,261.50 696,341.00 703,700.00 06-470204 BID245 06-FRE-180 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 10 10/30/02 10/31/02

|------|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | NINTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 750.00* 750.00| 2,780.00* 2780.00| 1,300.00* 1300.00| 1,000.00* 1000.00 2 | 2,500.00* 2500.00| 3,240.00* 3240.00| 6,200.00* 6200.00| 1,000.00* 1000.00 3 | 2,650.00* 2650.00| 4,620.00* 4620.00| 6,000.00* 6000.00| 3,000.00* 3000.00 4 | 45,700.00* 45700.00| 103,400.00* 103400.00| 33,800.00* 33800.00| 50,000.00* 50000.00 5 | 10,000.00* 10000.00| 6,510.00* 6510.00| 8,800.00* 8800.00| 7,500.00* 7500.00 6 | 46.00 5520.00| 53.00 6360.00| 70.00 8400.00| 52.00 6240.00 7 | 2.00 101200.00| 1.60 80960.00| 1.75 88550.00| 2.50 126500.00 8 | 2,500.00* 2500.00| 5,250.00* 5250.00| 10,300.00* 10300.00| 5,000.00* 5000.00 9 | 51.00 464610.00| 45.50 414505.00| 52.00 473720.00| 55.00 501050.00 10 | 1.00 16.00| 887.00 14192.00| 760.00 12160.00| 100.00 1600.00 11 | 33.00 16500.00| 26.30 13150.00| 31.00 15500.00| 26.00 13000.00 12 | .50 5550.00| .51 5661.00| .61 6771.00| .50 5550.00 13 | 3.00 2100.00| 4.00 2800.00| 4.60 3220.00| 4.00 2800.00 14 | 47,000.00* 47000.00| 50,800.00* 50800.00| 55,200.00* 55200.00| 48,000.00* 48000.00

TOT 706,596.00 714,228.00 729,921.00 772,240.00 06-470204 BID245 06-FRE-180 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 11 10/30/02 10/31/02

|------ITEM| TENTH | BID AMOUNT |------1 | 15,300.00* 15300.00 2 | 3,000.00* 3000.00 3 | 35,000.00* 35000.00 4 | 60,000.00* 60000.00 5 | 10,000.00* 10000.00 6 | 50.00 6000.00 7 | 2.00 101200.00 8 | 17,935.50* 17935.50 9 | 56.25 512437.50 10 | 10.00 160.00 11 | 22.00 11000.00 12 | .40 4440.00 13 | 3.00 2100.00 14 | 41,223.00* 41223.00

TOT 819,796.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 10/30/02 IN FRESNO COUNTY FROM 1.0 KM EAST 10/31/02 CONTRACT NUMBER 06-474904 OF SHEPERD AVENUE TO 0.1 KM EAST OF CONTRACT CODE 'D ' LOCATION 06-FRE-168-R12.2/18.6 SAMPLE ROAD AND FROM 0.2 KM WEST OF 15 CONTRACT ITEMS BLUE OAK LANE TO LODGE ROAD

OVERLAY FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 12 FUND TOTAL HM1 0 TOTAL NUMBER OF WORKING DAYS 30

NUMBER OF BIDDERS 8 ENGINEERS EST 948,000.00 AMOUNT UNDER 41,297.00 PERCENT UNDER EST 4.36 PROGRAM ELEMENTS RAS

BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------

1 906,703.00 3 M J MENEFEE CONST INC 559 834-4800 CC PREF CLAIMED 00745178 P O BOX 700 FAX 559 834-4888 FOWLER CA 93625

2 963,867.50 8 AGEE CONSTRUCTION CORPORATION 559 299-3290 CC PREF CLAIMED 00631980 P O BOX 629 FAX 559 299-3503 CLOVIS CA 93613

3 1,077,589.00 6 W JAXON BAKER INC 530 241-1086 CC PREF CLAIMED 00471473 P O BOX 994248 FAX 530 243-0787 REDDING CA 96099-4248

4 1,095,710.00 4 LEES PAVING INC 559 651-1337 CC PREF CLAIMED 00282929 1212 NORTH PLAZA DRIVE FAX 559 651-2335 VISALIA CA 93291

5 1,154,192.50 7 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085 06-474904 BID245 06-FRE-168 PAGE 2 10/30/02 10/31/02

6 1,178,918.00 2 CONSTRUCTION DEVELOPMENT 559 251-3425 SB PREF CLAIMED SYSTEMS 00269432 P O BOX 8132 FAX 559 251-5518 BID IS OVER SBP FRESNO CA 93747 PREFERENCE LIMITS

7 1,208,716.00 5 PAVEX CONSTRUCTION DIVISION 831 768-2700 CC PREF CLAIMED 00000022 330 BLOMQUIST STREET FAX 831 768-2711 REDWOOD CITY CA 94063

8 1,350,498.60 1 HENDERSON CONSTRUCTION 559 271-4784 SB PREF CLAIMED COMPANY 00508614 335 JORDAN AVENUE FAX 559 271-2167 BID IS OVER SBP CLOVIS CA 93611 PREFERENCE LIMITS 06-474904 BID245 06-FRE-168 PAGE 3 10/30/02 10/31/02 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 ______

03 SAFETY STRIPING SERVICES INC STRIPING AND MARKING P O BOX 1020 GOSHEN CA 93227 06-474904 BID245 06-FRE-168 PAGE 4 10/30/02 10/31/02 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 WORKS STRIPING AND MARKING SERVICE STRIPING (PARTIAL) WEST COVINA CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

06 WORKS STRIPING AND MARKING ITEMS 6 AND 10 THRU 15 WEST COVINA CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

04 BOBBIE MACK GRINDING COLD PLANE VISALIA CA

SAFETY NETWORK CONSTRUCTION AREA SIGNS CLOVIS CA

TAKATO TRAFFIC CONTROL TRAFFIC CONTROL MOUNTAIN RANCH CA

WORKS STRIPING AND MARKING STRIPING WEST COVINA CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

07 K R C SAFETY CONSTRUCTION AREA SIGNS VISALIA CA

SAFETY STRIPING STRIPING VISALIA CA 06-474904 BID245 06-FRE-168 PAGE 5 10/30/02 10/31/02 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 DIABLO GRINDING ITEM 7 (PARTIAL) ANTIOCH CA

FORCE TRAFFIC CONTROL ITEM 3 THREE RIVERS CA

GLOBAL ENVIRONMENTAL NETWORK INC ITEMS 1 AND 5 FOUNTAIN VALLEY CA

SAFETY STRIPING ITEMS 6 AND 10 THRU 15 VISALIA CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

05 SAFETY STRIPING SERVICE STRIPING GOSHEN CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

01 FORCE TRAFFIC CONTROL CONSTRUCTION AREA SIGNS, TRAFFIC CONTROL P O BOX 548 THREE RIVERS CA 93271

FORCE TRAFFIC CONTROL PORTABLE MESSAGE SIGNS P O BOX 548 THREE RIVERS CA 93271

LINEAR OPTIONS STRIPING ONE KELLY COURT MENLO PARK CA 94025 06-474904 BID245 06-FRE-168 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 6 10/30/02 10/31/02

------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------

1 074017 PREPARE WATER POLLUTION LS LUMP SUM 200.00* 200.00 CONTROL PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 1,000.00* 1,000.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 2,800.00* 2,800.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 17,500.00* 17,500.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 3,200.00* 3,200.00 6 029908 REMOVE WHITE THERMOPLASTIC PAVEMENT M2 91 25.00 2,275.00 MARKING 7 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1,440 3.50 5,040.00 8 (F) 190185 SHOULDER BACKING M3 460 39.50 18,170.00 9 (S) 390206 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 13,400 58.80 787,920.00 10 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 120 25.60 3,072.00 11 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE M 45,100 .40 18,040.00 (SPRAYABLE) 12 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 36,500 .70 25,550.00 13 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 620 3.50 2,170.00 14 (S) 840570 100 MM THERMOPLASTIC TRAFFIC STRIPE M 7,370 .70 5,159.00 (BROKEN 10.98 M - 3.66 M) 15 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 5,410 2.70 14,607.00

TOTAL 906,703.00 06-474904 BID245 06-FRE-168 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 10/30/02 10/31/02

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 1,000.00* 1000.00| 1,000.00* 1000.00| 2,000.00* 2000.00| 2,200.00* 2200.00 2 | 1,000.00* 1000.00| 2,500.00* 2500.00| 5,000.00* 5000.00| 7,500.00* 7500.00 3 | 3,000.00* 3000.00| 3,000.00* 3000.00| 2,850.00* 2850.00| 3,400.00* 3400.00 4 | 46,000.00* 46000.00| 72,500.00* 72500.00| 45,000.00* 45000.00| 80,000.00* 80000.00 5 | 5,000.00* 5000.00| 5,500.00* 5500.00| 8,000.00* 8000.00| 4,000.00* 4000.00 6 | 28.00 2548.00| 27.00 2457.00| 27.00 2457.00| 56.00 5096.00 7 | 5.00 7200.00| 15.00 21600.00| 20.00 28800.00| 15.00 21600.00 8 | 50.00 23000.00| 125.00 57500.00| 127.35 58581.00| 85.00 39100.00 9 | 60.00 804000.00| 63.00 844200.00| 65.35 875690.00| 69.00 924600.00 10 | 25.00 3000.00| 24.00 2880.00| 24.00 2880.00| 24.00 2880.00 11 | .50 22550.00| .48 21648.00| .48 21648.00| .40 18040.00 12 | .75 27375.00| .70 25550.00| .70 25550.00| .65 23725.00 13 | 1.55 961.00| 1.50 930.00| 1.50 930.00| 3.25 2015.00 14 | .65 4790.50| .60 4422.00| .60 4422.00| .70 5159.00 15 | 2.30 12443.00| 2.20 11902.00| 2.20 11902.00| 2.75 14877.50

TOT 963,867.50 1,077,589.00 1,095,710.00 1,154,192.50 06-474904 BID245 06-FRE-168 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 8 10/30/02 10/31/02

|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 1,700.00* 1700.00| 500.00* 500.00| 10,750.00* 10750.00 2 | 6,500.00* 6500.00| 5,000.00* 5000.00| 750.00* 750.00 3 | 4,000.00* 4000.00| 3,000.00* 3000.00| 43,200.00* 43200.00 4 | 56,770.00* 56770.00| 23,500.00* 23500.00| 78,800.00* 78800.00 5 | 16,500.00* 16500.00| 8,000.00* 8000.00| 10,000.00* 10000.00 6 | 70.00 6370.00| 56.00 5096.00| 38.00 3458.00 7 | 14.20 20448.00| 7.00 10080.00| 20.00 28800.00 8 | 92.40 42504.00| 180.00 82800.00| 200.00 92000.00 9 | 71.00 951400.00| 75.00 1005000.00| 76.31 1022554.00 10 | 26.00 3120.00| 24.00 2880.00| 23.00 2760.00 11 | .45 20295.00| .40 18040.00| .40 18040.00 12 | .75 27375.00| .66 24090.00| .60 21900.00 13 | 3.50 2170.00| 3.30 2046.00| 1.00 620.00 14 | .70 5159.00| .70 5159.00| .38 2800.60 15 | 2.70 14607.00| 2.50 13525.00| 2.60 14066.00

TOT 1,178,918.00 1,208,716.00 1,350,498.60 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 10/30/02 IN SAN JOAQUIN COUNTY IN LATHROP 10/31/02 CONTRACT NUMBER 10-0C8704 AT ROUTE 5 AND 120 SEPARATION CONTRACT CODE 'C ' LOCATION 10-SJ-5-14.8 12 CONTRACT ITEMS

INSTALL OVERHEAD SIGN FEDERAL AID ACIM-005-6(310)460 G-005-6(310)460 ACIM-005-6(310)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 13.0% PROPOSALS ISSUED 14 FUND TOTAL HB1 157,000 TOTAL NUMBER OF WORKING DAYS 30

NUMBER OF BIDDERS 5 ENGINEERS EST 100,000.00 AMOUNT OVER 16,955.00 PERCENT OVER EST 16.96 PROGRAM ELEMENTS RAS

BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------

1 116,955.00 3 BENCO BRIDGES 916 686-5030 00439713 9888 KENT STREET FAX 916 685-1459 ELK GROVE CA 95624

2 122,224.00 2 STANDARD ENGINEERING 714 578-0127 00747190 1401 S GILBERT ST STE 24 FAX 714 578-0123 FULLERTON CA 92833

3 126,410.00 4 VIKING CONSTRUCTION COMPANY 916 852-5530 INC 00745029 P O BOX 1508 FAX 916 852-5533 RANCHO CORDOVA CA 95741

4 146,119.00 1 T D S ENGINEERING 805 371-4639 00667073 2899 AGOURA ROAD SUITE 171 FAX 805 494-0757 WEST LAKE VILLAGE CA 91361-3200

5 169,319.80 5 RIVER CITY CONSTRUCTORS 707 643-1455 00521275 P O BOX 2256 FAX 707 643-1452 BENICIA CA 94510 10-0C8704 BID245 10-SJ-5-14 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 2 10/30/02 10/31/02 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 ______

03 LANE SAFETY TRAFFIC CONTROL (PARTIAL) BENICIA CA

M B I SIGN STRUCTURE LIVERMORE CA 10-0C8704 BID245 10-SJ-5-14 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 3 10/30/02 10/31/02 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 NONE NONE

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

04 M B I SIGN STRUCTURE LIVERMORE CA

MORISOLI CONSTRUCTION ELECTRICAL LIVERMORE CA

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS SAN JOSE CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

01 NONE NONE

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

05 CAMBLIN STEEL REINFORCING STEEL SACRAMENTO CA

HAVESIDE HAESTINGS FURNISH AND INSTALL SIGN STRUCTURE (PARTIAL)

MORISOLI CONSTRUCTION ELECTRICAL LIVERMORE CA CONTINUED ON NEXT PAGE 10-0C8704 BID245 10-SJ-5-14 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 4 10/30/02 10/31/02 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 UNITED TECHNOLOGIES CONSTRUCTION AREA SIGNS 10-0C8704 BID245 10-SJ-5-14 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 10/30/02 10/31/02

------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------

1 074017 PREPARE WATER POLLUTION LS LUMP SUM 575.00* 575.00 CONTROL PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 1,000.00* 1,000.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 3,000.00* 3,000.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 25,000.00* 25,000.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 3,000.00* 3,000.00 6 157560 BRIDGE REMOVAL (PORTION) LS LUMP SUM 6,000.00* 6,000.00 7 159010 RECONSTRUCT METAL RAILING (BRIDGE) M 2.6 1,500.00 3,900.00 8 (F) 510053 STRUCTURAL CONCRETE, BRIDGE M3 4.8 7,500.00 36,000.00 9 (SF)520102 BAR REINFORCING STEEL (BRIDGE) KG 490 5.00 2,450.00 10 (F) 560218 FURNISH SIGN STRUCTURE (TRUSS) KG 2,730 10.00 27,300.00 11 (F) 560219 INSTALL SIGN STRUCTURE (TRUSS) KG 2,730 1.00 2,730.00 12 860508 MODIFY SIGN ILLUMINATION LS LUMP SUM 6,000.00* 6,000.00

TOTAL 116,955.00 10-0C8704 BID245 10-SJ-5-14 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 10/30/02 10/31/02

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 2,500.00* 2500.00| 500.00* 500.00| 100.00* 100.00| 5,000.00* 5000.00 2 | 1,000.00* 1000.00| 2,500.00* 2500.00| 100.00* 100.00| 2,000.00* 2000.00 3 | 7,100.00* 7100.00| 5,000.00* 5000.00| 100.00* 100.00| 5,000.00* 5000.00 4 | 15,000.00* 15000.00| 22,000.00* 22000.00| 90,318.00* 90318.00| 30,000.00* 30000.00 5 | 5,800.00* 5800.00| 2,500.00* 2500.00| 100.00* 100.00| 10,000.00* 10000.00 6 | 10,530.00* 10530.00| 20,000.00* 20000.00| 5,500.00* 5500.00| 10,000.00* 10000.00 7 | 530.00 1378.00| 1,500.00 3900.00| 500.00 1300.00| 1,923.00 4999.80 8 | 4,500.00 21600.00| 6,000.00 28800.00| 1,000.00 4800.00| 12,000.00 57600.00 9 | 18.00 8820.00| 5.00 2450.00| 11.00 5390.00| 4.00 1960.00 10 | 13.00 35490.00| 10.00 27300.00| 7.00 19110.00| 11.00 30030.00 11 | 2.20 6006.00| 2.00 5460.00| 2.00 5460.00| 1.00 2730.00 12 | 7,000.00* 7000.00| 6,000.00* 6000.00| 13,841.00* 13841.00| 10,000.00* 10000.00

TOT 122,224.00 126,410.00 146,119.00 169,319.80 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 10/30/02 IN CALAVERAS COUNTY AT MURPHYS AT 10/31/02 CONTRACT NUMBER 10-0G9604 TOM BELL AND BIG TREES ROAD CONTRACT CODE 'B ' LOCATION 10-CAL-4-29.6 19 CONTRACT ITEMS

INSTALL SIGNALS FEDERAL AID ACST-P004-(123)E PHG-P004-(123)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 6.0% PROPOSALS ISSUED 14 FUND TOTAL HB1 189,000 TOTAL NUMBER OF WORKING DAYS 35

NUMBER OF BIDDERS 6 ENGINEERS EST 158,000.00 AMOUNT OVER 3,224.00 PERCENT OVER EST 2.04 PROGRAM ELEMENTS RAS

BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------

1 161,224.00 1 T D S ENGINEERING 805 371-4639 00667073 2899 AGOURA ROAD SUITE 171 FAX 805 494-0757 WEST LAKE VILLAGE CA 91361-3200

2 169,898.00 4 TIM PAXINS PACIFIC EXCAVATION 916 686-2800 INC 00694400 9701 DINO DRIVE STE 110 FAX 916 686-2806 ELK GROVE CA 95624

3 181,516.50 3 RICHARD A HEAPS ELECTRICAL 916 386-8857 CONTRACTOR INC 00472728 8909 FLORIN RD FAX 916 386-1354 SACRAMENTO CA 95829

4 181,821.00 6 MIKE BROWN ELECTRIC CO 707 792-8100 00306767 561 A MERCANTILE DRIVE FAX 707 792-8110 COTATI CA 94931-3040

5 181,956.00 5 CLAYBORN CONTRACTING GROUP INC 530 268-9512 00565144 10556 COMBIE ROAD FAX 530 268-9524 AUBURN CA 95602-8908 10-0G9604 BID245 10-CAL-4-29 PAGE 2 10/30/02 10/31/02

6 184,501.00 2 TENNYSON ELECTRIC INC 925 606-1038 00717998 7275 NATIONAL DRIVE STE A FAX 925 606-7656 LIVERMORE CA 94550 10-0G9604 BID245 10-CAL-4-29 PAGE 3 10/30/02 10/31/02 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 NONE NONE 10-0G9604 BID245 10-CAL-4-29 PAGE 4 10/30/02 10/31/02 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 ADVANCED ENVIRONMENTAL SERVICES ITEM 11 CORTE MADERA CA

CENTERLINE STRIPING ITEMS 5 THRU 17 (PARTIAL) ELK GROVE CA

STATEWIDE SAFETY AND SIGNS ITEMS 2 AND 4 SAN JOSE CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

03 BAYWOOD ENVIRONMENTAL WATER POLLUTION CONTROL PLAN SAN RAFAEL CA

CENTRAL STRIPING STRIPING AND LEAD COMPLIANCE PLAN RANCHO CORDOVA CA

HI TECH HORIZONTAL BORING MODESTO CA

K R C SAFETY COMPANY CONSTRUCTION AREA SIGNS, SIGNING VISALIA CA

K R C SAFETY COMPANY PORTABLE CHANGEABLE MESSAGE SIGN VISALIA CA 10-0G9604 BID245 10-CAL-4-29 PAGE 5 10/30/02 10/31/02 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 ADVANCED CUTTING AND PAVING ROCK WHEEL TRENCHING 41 SALLMAR CT SAN JOSE CA

BAYWOOD ENVIRONMENTAL SERVICES LEAD COMPLIANCE PLAN 7 MOUNT LASSEN DR SAN RAFAEL CA

CENTERLINE STRIPING SIGNING AND STRIPING 9847 DINO DR ELK GROVE CA

K R C SAFETY COMPANY CONSTRUCTION AREA SIGNS 6084 W HURLEY AVE VISALIA CA

THOMAS AND PRATT PORTABLE CHANGEABLE MESSAGE SIGN, 1564 A FITZGERALD DR PINOLE CA

THOMAS AND PRATT WATER POLLUTION CONTROL PLAN 1564 A FITZGERALD DR PINOLE CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

05 CENTERLINE STRIPING ITEMS 3, 5 THRU 10 AND 12 THRU 17 (PARTIAL) ELK GROVE CA

S J D CONSTRUCTION ITEMS 1 AND 2 OAKDALE CA 10-0G9604 BID245 10-CAL-4-29 PAGE 6 10/30/02 10/31/02 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 DIAZ CORPORATION SIGNING, STRIPING, TRAFFIC CONTROL AND EXCAVATION (PARTIAL) SAN JOSE CA 10-0G9604 BID245 10-CAL-4-29 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 7 10/30/02 10/31/02

------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------

1 071325 TEMPORARY FENCE (TYPE ESA) M 110 10.00 1,100.00 2 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 100.00* 100.00 3 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 25,000.00* 25,000.00 4 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 100.00* 100.00 5 029986 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 170 15.00 2,550.00 STRIPE 6 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 230 5.00 1,150.00 7 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 36 9.00 324.00 8 150742 REMOVE ROADSIDE SIGN EA 6 100.00 600.00 9 150748 REMOVE ROADSIDE SIGN PANEL EA 1 50.00 50.00 10 152390 RELOCATE ROADSIDE SIGN EA 1 200.00 200.00 11 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 2,000.00* 2,000.00 12 566011 ROADSIDE SIGN - ONE POST EA 1 250.00 250.00 13 566012 ROADSIDE SIGN - TWO POST EA 2 390.00 780.00 14 568001 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 2 150.00 300.00 METHOD) 15 568017 INSTALL ROADSIDE SIGN PANEL ON EA 1 75.00 75.00 EXISTING POST 16 840560 THERMOPLASTIC TRAFFIC STRIPE M 540 4.00 2,160.00 (SPRAYABLE) 17 840666 PAINT PAVEMENT MARKING (2-COAT) M2 37 4.00 148.00 18 860201 SIGNAL AND LIGHTING LS LUMP SUM 116,837.00* 116,837.00 19 029985 EMERGENCY VEHICLE DETECTOR SYSTEM LS LUMP SUM 7,500.00* 7,500.00

TOTAL 161,224.00 10-0G9604 BID245 10-CAL-4-29 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 8 10/30/02 10/31/02

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 27.00 2970.00| 5.50 605.00| 13.65 1501.50| 26.00 2860.00 2 | 3,020.50* 3020.50| 3,200.00* 3200.00| 3,200.00* 3200.00| 2,700.00* 2700.00 3 | 7,500.00* 7500.00| 11,500.00* 11500.00| 7,500.00* 7500.00| 5,000.00* 5000.00 4 | 3,600.00* 3600.00| 5,400.00* 5400.00| 8,596.00* 8596.00| 4,000.00* 4000.00 5 | 50.00 8500.00| 24.00 4080.00| 50.00 8500.00| 52.00 8840.00 6 | 5.00 1150.00| 2.95 678.50| 5.00 1150.00| 6.00 1380.00 7 | 40.00 1440.00| 22.00 792.00| 40.00 1440.00| 42.00 1512.00 8 | 125.00 750.00| 125.00 750.00| 125.00 750.00| 135.00 810.00 9 | 75.00 75.00| 50.00 50.00| 75.00 75.00| 80.00 80.00 10 | 150.00 150.00| 150.00 150.00| 150.00 150.00| 160.00 160.00 11 | 2,300.00* 2300.00| 5,000.00* 5000.00| 3,600.00* 3600.00| 3,000.00* 3000.00 12 | 225.00 225.00| 225.00 225.00| 225.00 225.00| 240.00 240.00 13 | 575.00 1150.00| 325.00 650.00| 575.00 1150.00| 600.00 1200.00 14 | 150.00 300.00| 125.00 250.00| 150.00 300.00| 175.00 350.00 15 | 150.00 150.00| 50.00 50.00| 150.00 150.00| 175.00 175.00 16 | 5.50 2970.00| 5.00 2700.00| 5.50 2970.00| 6.00 3240.00 17 | 26.50 980.50| 55.00 2035.00| 26.50 980.50| 27.00 999.00 18 | 123,924.00* 123924.00| 134,166.00* 134166.00| 132,083.00* 132083.00| 136,410.00* 136410.00 19 | 8,743.00* 8743.00| 9,235.00* 9235.00| 7,500.00* 7500.00| 9,000.00* 9000.00

TOT 169,898.00 181,516.50 181,821.00 181,956.00 10-0G9604 BID245 10-CAL-4-29 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 9 10/30/02 10/31/02

|------ITEM| SIXTH | BID AMOUNT |------1 | 20.00 2200.00 2 | 4,000.00* 4000.00 3 | 7,500.00* 7500.00 4 | 4,400.00* 4400.00 5 | 10.00 1700.00 6 | 10.00 2300.00 7 | 10.00 360.00 8 | 150.00 900.00 9 | 100.00 100.00 10 | 150.00 150.00 11 | 2,500.00* 2500.00 12 | 300.00 300.00 13 | 350.00 700.00 14 | 150.00 300.00 15 | 100.00 100.00 16 | 8.00 4320.00 17 | 10.00 370.00 18 | 142,301.00* 142301.00 19 | 10,000.00* 10000.00

TOT 184,501.00

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