State of California B I D S U M M a R Y Department of Transportation Bid245 s60
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STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/29/05 IN DEL NORTE COUNTY AT COLLIER 11/30/05 CONTRACT NUMBER 01-375634 TUNNEL SAFETY ROADSIDE REST AREA CONTRACT CODE 'J ' LOCATION 01-DN-199-33.3 28 CONTRACT ITEMS
REHABILITATE ROADSIDE REST FEDERAL AID ACNH-P199-(030)E G-P199-(030)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 7.0% PROPOSALS ISSUED 7 FUND TOTAL HA26 1,622,000 TOTAL NUMBER OF WORKING DAYS 220
NUMBER OF BIDDERS 2 ENGINEERS EST 942,657.50 AMOUNT OVER 41,842.50 PERCENT OVER EST 4.44 PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 984,500.00 1 WEST CONSTRUCTION 530 243-0402 00707341 P O BOX 494455 FAX 530 243-1027 REDDING CA 96049
2 1,055,804.85 2 TIMBERWORKS 530 926-4093 00449510 P O BOX 1240 FAX 530 926-2118 MOUNT SHASTA CA 96067 01-375634 BID245 01-DN-199-3 PAGE 2 11/29/05 11/30/05 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 C P M ITEM 19 (PARTIAL) SACRAMENTO CA
M AND S ENVIRONMENTAL LANDSCAPES ITEMS 10 THRU 17 (PARTIAL) REDDING CA
NORTHERN INDUSTRIAL ELECTRIC ITEMS 27 AND 28 (PARTIAL) REDDING CA
PRICE STRIPING SERVICE INC ITEMS 5 THRU 9 AND 21 THRU 26 (PARTIAL) CRESCENT CITY CA
ROBERTS TILE INC ITEM 28 (PARTIAL) SANTA ROSA CA
STORY PLUMBING ITEM 28 (PARTIAL) YREKA CA
WATSON ROOFING ITEM 28 (PARTIAL) NORTH HIGHLANDS CA 01-375634 BID245 01-DN-199-3 PAGE 3 11/29/05 11/30/05 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 BLAFER BUILDING SPECIALTY TOILET ACCESSORIES REDDING CA
C P M SLURRY SEAL SACRAMENTO CA
DESIGN AIR HEATING, VENTILATING AND AIR CONDITIONING EUREKA CA
HUDSON MECHANICAL PLUMBING REDDING CA
KODIAK ROOFING ROOFING LOOMIS CA
M AND S ENVIRONMENTAL LANDSCAPES LANDSCAPING REDDING CA
NORTHERN INDUSTRIAL ELECTRIC ELECTRICAL REDDING CA
PRICE STRIPING SERVICE ASPHALT STRIPING CRESCENT CITY CA
REMBRANT PAINTING PAINTING MOUNT SHASTA CA
RICH WELL DRILLING WELL DRILLING MC KINLEYVILLE CA
ROBERTS TILE TILING SANTA ROSA CA CONTINUED ON NEXT PAGE 01-375634 BID245 01-DN-199-3 PAGE 4 11/29/05 11/30/05 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 THOMAS AND PRATT CONSTRUCTION AREA SIGNS PINOLE CA 01-375634 BID245 01-DN-199-3 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 11/29/05 11/30/05
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,500.00 1,500.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 2,500.00 2,500.00 3 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 6,000.00 6,000.00 4 120120 TYPE III BARRICADE EA 8 500.00 4,000.00 5 120165 CHANNELIZER (SURFACE MOUNTED) EA 30 40.00 1,200.00 6 150704 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 290 20.00 5,800.00 STRIPE 7 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 390 10.00 3,900.00 8 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 17 100.00 1,700.00 9 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 6,000.00 6,000.00 10 (S) 200001 HIGHWAY PLANTING LS LUMP SUM 50,000.00 50,000.00 11 (S) 200101 IMPORTED TOPSOIL M3 51 176.00 8,976.00 12 (S) 203003 STRAW (EROSION CONTROL) TONN 0.1 5,000.00 500.00 13 (S) 203024 COMPOST (EROSION CONTROL) M3 0.1 5,000.00 500.00 14 (S) 203045 PURE LIVE SEED (EROSION CONTROL) KG 0.8 2,786.00 2,228.80 15 (S) 203056 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 4.5 400.00 1,800.00 16 (S) 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 21,000.00 21,000.00 17 (S) 208000 IRRIGATION SYSTEM LS LUMP SUM 48,000.00 48,000.00 18 374002 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 6 1,500.00 9,000.00 19 377501 SLURRY SEAL TONN 6 8,000.00 48,000.00 20 566011 ROADSIDE SIGN - ONE POST EA 1 500.00 500.00 21 840515 THERMOPLASTIC PAVEMENT MARKING M2 25 300.00 7,500.00 22 840560 THERMOPLASTIC TRAFFIC STRIPE M 530 10.00 5,300.00 (SPRAYABLE) 23 840651 PAINTED STALL LINES AND PAVEMENT M 330 15.00 4,950.00 MARKINGS 24 840666 PAINT PAVEMENT MARKING (2-COAT) M2 6 150.00 900.00 25 842000 PARKING BUMPER (PRECAST CONCRETE) EA 14 100.00 1,400.00 26 850122 PAVEMENT MARKER EA 80 20.00 1,600.00 (RETROREFLECTIVE-RECESSED) 27 (S) 860401 LIGHTING LS LUMP SUM 31,000.00 31,000.00 28 994650 BUILDING WORK LS LUMP SUM 708,745.20 708,745.20
TOTAL 984,500.00 01-375634 BID245 01-DN-199-3 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 11/29/05 11/30/05
|------ITEM| SECOND | BID AMOUNT |------1 | 1,120.52 1120.52 2 | 6,993.29 6993.29 3 | 8,067.74 8067.74 4 | 124.50 996.00 5 | 59.76 1792.80 6 | 29.88 8665.20 7 | 14.94 5826.60 8 | 149.40 2539.80 9 | 4,482.08 4482.08 10 | 69,173.41 69173.41 11 | 262.95 13410.45 12 | 7,470.10 747.01 13 | 7,470.10 747.01 14 | 4,162.36 3329.89 15 | 597.61 2689.25 16 | 31,374.55 31374.55 17 | 80,444.35 80444.35 18 | 1,209.73 7258.38 19 | 11,188.60 67131.60 20 | 1,245.02 1245.02 21 | 448.21 11205.25 22 | 14.94 7918.20 23 | 22.41 7395.30 24 | 224.10 1344.60 25 | 149.40 2091.60 26 | 29.88 2390.40 27 | 45,248.07 45248.07 28 | 660,176.48 660176.48
TOT 1,055,804.85 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/29/05 IN SHASTA COUNTY IN REDDING FROM 11/30/05 CONTRACT NUMBER 02-0C8104 VICTOR AVENUE OVERCROSSING TO 0.9 CONTRACT CODE 'C ' LOCATION 02-SHA-44-R1.2/R4.2 KM EAST OF AIRPORT ROAD 78 CONTRACT ITEMS OVERCROSSING
CONSTRUCT CONCRETE MEDIAN BARRIER FEDERAL AID ACST-P044-(042)E PHG-P044-(042)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 7.0% PROPOSALS ISSUED 7 FUND TOTAL HB1 4,990,000 TOTAL NUMBER OF WORKING DAYS 125
NUMBER OF BIDDERS 3 ENGINEERS EST 4,420,484.50 AMOUNT UNDER 521,676.25 PERCENT UNDER EST 11.80
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 3,898,808.25 1 TULLIS INC 530 241-5105 00295418 P O BOX 493416 FAX 530 241-5570 REDDING CA 96049
2 3,943,770.50 3 J F SHEA CONSTRUCTION INC 530 246-4292 00769989 P O BOX 494519 FAX 530 246-9940 REDDING CA 96049-4519
3 4,401,401.00 2 STIMPEL WIEBELHAUS ASSOCIATES 530 223-6605 00789082 P O BOX 492335 FAX 530 223-6992 REDDING CA 96049-2335 02-0C8104 BID245 02-SHA-44-R 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 11/29/05 11/30/05 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 APPLY A LINE TRAFFIC MARKING AND LEAD COMPLIANCE PLAN ANDERSON CA
JERRY LEE FORD CONSTRUCTION ITEMS 12, 23, 24, 28, 31, 32, 36, 44, 45 (PARTIAL) REDDING CA
JERRY LEE FORD CONSTRUCTION ITEMS 51 THRU 55, 57, 59, 60 AND 78 (PARTIAL) REDDING CA
M AND S ENVIRONMENTAL LANDSCAPE EROSION MULCH REDDING CA
M B I CONCRETE BARRIER, SIGN STRUCTURE LIVERMORE CA
M B I METAL BEAM GUARD RAIL, CAST IN DRILLED HOLE CONCRETE PILE LIVERMORE CA
NORTHERN INDUSTRIAL ELECTRIC ITEMS 76 AND 77 REDDING CA
TRAFFIC SOLUTIONS TEMPORARY K RAIL, SIGNS AND MARKERS (PARTIAL) REDDING CA 02-0C8104 BID245 02-SHA-44-R 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 11/29/05 11/30/05 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 APPLY A LINE INC STRIPING 19652 N HIRSCH COURT ANDERSON CA 96007
CENTRAL FENCE METAL BEAM GUARD RAIL 148 OTTO CIRCLE SACRAMENTO CA 95822
JERRY LEE FORD CONSTRUCTION PIPE AND MINOR CONCRETE 2350 WILSEY DRIVE REDDING CA 96001
M AND S ENVIRONMENTAL LANDSCAPE EROSION CONTROL 12192 MACS ROAD REDDING CA 96003
TERRY HANSEN ELECTRIC CHANGEABLE MESSAGE SYSTEMS AND TRAFFIC MONITORING SYSTEM 6911 DANYEUR ROAD REDDING CA 96001
TRAFFIC SOLUTIONS INC CONSTRUCTION AREA SIGNS AND METAL BARRIER MOUNT SIGNS 8490 HARTMEYER LANE REDDING CA 96002
VANGUARD CONSTRUCTION BARRIER RAIL OAKLAND CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
02 A B S L CONSTRUCTION ITEM 29 (PARTIAL) HAYWARD CA CONTINUED ON NEXT PAGE 02-0C8104 BID245 02-SHA-44-R 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 11/29/05 11/30/05 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 APEX FENCE COMPANY ITEMS 15, 25, 26 AND 61 THRU 67 (PARTIAL) ANDERSON CA
APPLY A LINE ITEMS 16 THRU 19, 35, 43 AND 71 THRU 75 (PARTIAL) ANDERSON CA
CORAL CONSTRUCTION ITEMS 46 THRU 48 (PARTIAL) WILSONVILLE OR
NORTHERN INDUSTRIAL ELECTRIC ITEMS 76 AND 77 (PARTIAL) REDDING CA
TRAFFIC SOLUTIONS ITEMS 6, 8, 9, 11, 20, 49 AND 50 (PARTIAL) REDDING CA
VANGUARD CONSTRUCTION ITEMS 64 AND 68 THRU 70 (PARTIAL) OAKLAND CA 02-0C8104 BID245 02-SHA-44-R 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 11/29/05 11/30/05
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 071325 TEMPORARY FENCE (TYPE ESA) M 170 20.00 3,400.00 2 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 3,750.00 3,750.00 PREVENTION PLAN 3 074020 WATER POLLUTION CONTROL LS LUMP SUM 6,000.00 6,000.00 4 074032 TEMPORARY CONCRETE WASHOUT FACILITY EA 3 2,000.00 6,000.00 5 074038 TEMPORARY DRAINAGE INLET PROTECTION EA 20 200.00 4,000.00 6 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 15,000.00 15,000.00 7 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 175,000.00 175,000.00 8 120165 CHANNELIZER (SURFACE MOUNTED) EA 16 35.50 568.00 9 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 7,000.00 7,000.00 10 (S) 129000 TEMPORARY RAILING (TYPE K) M 340 97.00 32,980.00 11 (S) 129100 TEMPORARY CRASH CUSHION MODULE EA 14 175.00 2,450.00 12 150206 ABANDON CULVERT M 130 82.00 10,660.00 13 150305 OBLITERATE SURFACING M2 1,730 4.00 6,920.00 14 150608 REMOVE CHAIN LINK FENCE M 1.2 200.00 240.00 15 150662 REMOVE METAL BEAM GUARD RAILING M 23 105.00 2,415.00 16 150704 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 390 12.00 4,680.00 STRIPE 17 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2,130 2.20 4,686.00 18 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 7 75.00 525.00 19 150722 REMOVE PAVEMENT MARKER EA 640 3.50 2,240.00 20 150742 REMOVE ROADSIDE SIGN EA 9 85.00 765.00 21 150769 REMOVE ASPHALT CONCRETE M2 66 30.00 1,980.00 22 150771 REMOVE ASPHALT CONCRETE DIKE M 8 200.00 1,600.00 23 150805 REMOVE CULVERT M 9 1,778.00 16,002.00 24 150820 REMOVE INLET EA 18 1,000.00 18,000.00 25 151272 SALVAGE METAL BEAM GUARD RAILING M 200 43.00 8,600.00 26 152380 RELOCATE CHAIN LINK FENCE M 3 900.00 2,700.00 27 (S) 152388 RELOCATE CRASH CUSHION EA 1 14,000.00 14,000.00 28 152430 ADJUST INLET EA 1 2,000.00 2,000.00 29 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 29,900 4.00 119,600.00 30 153210 REMOVE CONCRETE M3 8 650.00 5,200.00 31 153246 REMOVE CONCRETE (MISCELLANEOUS) M3 1 1,000.00 1,000.00 32 155003 CAP INLET EA 1 500.00 500.00 33 158100 SALVAGE CRASH CUSHION EA 18 104.00 1,872.00 34 190101 ROADWAY EXCAVATION M3 160 400.00 64,000.00 35 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 1,600.00 1,600.00 36 193114 SAND BACKFILL M3 28 317.50 8,890.00 02-0C8104 BID245 02-SHA-44-R 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 11/29/05 11/30/05
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
37 194001 DITCH EXCAVATION M3 480 75.00 36,000.00 38 198001 IMPORTED BORROW M3 5,710 70.00 399,700.00 39 037788 EROSION CONTROL (MULCH) M3 50 120.00 6,000.00 40 260201 CLASS 2 AGGREGATE BASE M3 4,000 70.00 280,000.00 41 390155 ASPHALT CONCRETE (TYPE A) TONN 14,300 90.00 1,287,000.00 42 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 76 80.00 6,080.00 AREA) 43 394054 SHOULDER RUMBLE STRIP STA 95 110.00 10,450.00 (AC, GROUND-IN INDENTATIONS) 44 510314 CLASS 4 CONCRETE (BACKFILL) M3 19 250.00 4,750.00 45 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 48 2,565.00 123,120.00 46 (F) 560218 FURNISH SIGN STRUCTURE (TRUSS) KG 7,541 9.05 68,246.05 47 (SF)560219 INSTALL SIGN STRUCTURE (TRUSS) KG 7,541 .70 5,278.70 48 (S) 561015 1524 MM CAST-IN-DRILLED-HOLE M 7 4,275.00 29,925.00 CONCRETE PILE (SIGN FOUNDATION) 49 562002 METAL (BARRIER MOUNTED SIGN) KG 300 24.00 7,200.00 50 566011 ROADSIDE SIGN - ONE POST EA 3 475.00 1,425.00 51 641134 450 MM PLASTIC PIPE M 110 230.00 25,300.00 52 650075 600 MM REINFORCED CONCRETE PIPE M 1.1 1,820.00 2,002.00 53 650079 900 MM REINFORCED CONCRETE PIPE M 1.5 1,830.00 2,745.00 54 667054 700 MM X 500 MM CORRUGATED STEEL PIPE M 1 1,750.00 1,750.00 ARCH (2.01 MM THICK) 55 707479 900 MM REINFORCED CONCRETE PIPE RISER M 19 1,500.00 28,500.00 56 721009 ROCK SLOPE PROTECTION M3 280 110.00 30,800.00 (FACING, METHOD B) 57 727901 MINOR CONCRETE (DITCH LINING) M3 28 392.00 10,976.00 58 729010 ROCK SLOPE PROTECTION FABRIC M2 770 1.00 770.00 59 731502 MINOR CONCRETE (MISCELLANEOUS M3 1.6 2,090.00 3,344.00 CONSTRUCTION) 60 (F) 750001 MISCELLANEOUS IRON AND STEEL KG 2,495 5.00 12,475.00 61 802588 1.2 M CHAIN LINK GATE (TYPE CL-1.8, EA 1 4,000.00 4,000.00 SLATTED) 62 820112 MARKER (CULVERT) EA 4 65.00 260.00 63 (S) 832001 METAL BEAM GUARD RAILING M 19 330.00 6,270.00 64 833073 WILDLIFE PASSAGE WAY (TYPE M) EA 4 2,000.00 8,000.00 65 (S) 839541 TRANSITION RAILING (TYPE WB) EA 2 3,000.00 6,000.00 66 (S) 839581 END ANCHOR ASSEMBLY (TYPE SFT) EA 1 900.00 900.00 67 (S) 839585 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3 2,500.00 7,500.00 02-0C8104 BID245 02-SHA-44-R 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 11/29/05 11/30/05
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
68 839701 CONCRETE BARRIER (TYPE 60) M 3,100 113.00 350,300.00 69 839703 CONCRETE BARRIER (TYPE 60C) M 1,430 151.00 215,930.00 70 839705 CONCRETE BARRIER (TYPE 60E) M 120 650.00 78,000.00 71 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 10 70.00 700.00 72 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 9,510 1.25 11,887.50 73 (S) 840570 100 MM THERMOPLASTIC TRAFFIC STRIPE M 8,420 1.00 8,420.00 (BROKEN 10.98 M - 3.66 M) 74 (S) 840571 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1 55.00 55.00 (BROKEN 5.18 M - 2.14 M) 75 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 1,250 5.00 6,250.00 76 (S) 860530 CHANGEABLE MESSAGE SIGN SYSTEM LS LUMP SUM 30,069.00 30,069.00 77 (S) 860930 TRAFFIC MONITORING STATION LS LUMP SUM 23,607.00 23,607.00 78 999990 MOBILIZATION LS LUMP SUM 200,000.00 200,000.00
TOTAL 3,898,808.25 02-0C8104 BID245 02-SHA-44-R 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 11/29/05 11/30/05
|------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 8.00 1360.00| 15.00 2550.00 2 | 1,500.00 1500.00| 3,750.00 3750.00 3 | 12,000.00 12000.00| 25,000.00 25000.00 4 | 2,500.00 7500.00| 1,500.00 4500.00 5 | 500.00 10000.00| 900.00 18000.00 6 | 10,000.00 10000.00| 15,000.00 15000.00 7 | 250,000.00 250000.00| 180,000.00 180000.00 8 | 35.00 560.00| 80.00 1280.00 9 | 25,000.00 25000.00| 50,000.00 50000.00 10 | 100.00 34000.00| 120.00 40800.00 11 | 300.00 4200.00| 350.00 4900.00 12 | 80.00 10400.00| 160.00 20800.00 13 | 15.00 25950.00| 4.00 6920.00 14 | 200.00 240.00| 110.00 132.00 15 | 20.00 460.00| 40.00 920.00 16 | 12.00 4680.00| 13.00 5070.00 17 | 3.00 6390.00| 2.30 4899.00 18 | 80.00 560.00| 85.00 595.00 19 | 3.00 1920.00| 4.00 2560.00 20 | 150.00 1350.00| 150.00 1350.00 21 | 23.00 1518.00| 40.00 2640.00 22 | 75.00 600.00| 60.00 480.00 23 | 2,200.00 19800.00| 4,000.00 36000.00 24 | 1,450.00 26100.00| 2,050.00 36900.00 25 | 25.00 5000.00| 45.00 9000.00 26 | 200.00 600.00| 850.00 2550.00 27 | 20,000.00 20000.00| 10,500.00 10500.00 28 | 2,500.00 2500.00| 2,000.00 2000.00 29 | 2.00 59800.00| 1.60 47840.00 30 | 1,200.00 9600.00| 450.00 3600.00 31 | 2,400.00 2400.00| 900.00 900.00 32 | 2,600.00 2600.00| 3,500.00 3500.00 33 | 60.00 1080.00| 500.00 9000.00 34 | 65.00 10400.00| 450.00 72000.00 35 | 2,500.00 2500.00| 2,000.00 2000.00 36 | 90.00 2520.00| 550.00 15400.00 37 | 40.00 19200.00| 50.00 24000.00 38 | 45.00 256950.00| 45.00 256950.00 39 | 15.00 750.00| 90.00 4500.00 02-0C8104 BID245 02-SHA-44-R 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 11/29/05 11/30/05
|------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------40 | 60.00 240000.00| 85.00 340000.00 41 | 82.00 1172600.00| 77.00 1101100.00 42 | 100.00 7600.00| 85.00 6460.00 43 | 110.00 10450.00| 110.00 10450.00 44 | 165.00 3135.00| 900.00 17100.00 45 | 2,800.00 134400.00| 10,000.00 480000.00 46 | 5.00 37705.00| 11.00 82951.00 47 | 5.00 37705.00| 1.00 7541.00 48 | 500.00 3500.00| 2,500.00 17500.00 49 | 18.00 5400.00| 30.00 9000.00 50 | 250.00 750.00| 475.00 1425.00 51 | 370.00 40700.00| 450.00 49500.00 52 | 7,000.00 7700.00| 5,500.00 6050.00 53 | 5,500.00 8250.00| 5,000.00 7500.00 54 | 8,000.00 8000.00| 5,100.00 5100.00 55 | 3,500.00 66500.00| 925.00 17575.00 56 | 150.00 42000.00| 90.00 25200.00 57 | 1,800.00 50400.00| 1,200.00 33600.00 58 | 5.00 3850.00| 6.00 4620.00 59 | 5,000.00 8000.00| 3,500.00 5600.00 60 | 6.00 14970.00| 4.00 9980.00 61 | 1,500.00 1500.00| 2,000.00 2000.00 62 | 55.00 220.00| 65.00 260.00 63 | 115.00 2185.00| 300.00 5700.00 64 | 1,500.00 6000.00| 2,000.00 8000.00 65 | 3,000.00 6000.00| 3,200.00 6400.00 66 | 2,200.00 2200.00| 700.00 700.00 67 | 2,600.00 7800.00| 1,900.00 5700.00 68 | 120.00 372000.00| 120.00 372000.00 69 | 165.00 235950.00| 160.00 228800.00 70 | 600.00 72000.00| 600.00 72000.00 71 | 70.00 700.00| 75.00 750.00 72 | 1.25 11887.50| 1.30 12363.00 73 | 1.00 8420.00| 1.10 9262.00 74 | 55.00 55.00| 60.00 60.00 75 | 5.00 6250.00| 5.50 6875.00 76 | 35,000.00 35000.00| 35,000.00 35000.00 77 | 30,000.00 30000.00| 28,000.00 28000.00 78 | 390,000.00 390000.00| 440,493.00 440493.00
TOT 3,943,770.50 4,401,401.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/29/05 IN SISKIYOU COUNTY NEAR SEIAD 11/30/05 CONTRACT NUMBER 02-347104 VALLEY FROM 0.3 KM WEST TO 0.3 KM CONTRACT CODE 'G ' LOCATION 02-SIS-96-65.2/65.6 EAST OF ONEIL CREEK 68 CONTRACT ITEMS
REPLACE CULVERTS WITH BRIDGE FEDERAL AID ACST-P096-(046)E P-P096-(046)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 5.0% PROPOSALS ISSUED 11 FUND TOTAL HA42 1,692,000 TOTAL NUMBER OF WORKING DAYS 110
NUMBER OF BIDDERS 4 ENGINEERS EST 1,585,721.00 AMOUNT UNDER 40,003.00 PERCENT UNDER EST 2.52 PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 1,545,718.00 2 STIMPEL WIEBELHAUS ASSOCIATES 530 223-6605 00789082 P O BOX 492335 FAX 530 223-3879 REDDING CA 96049-2335
2 1,559,317.00 4 STEWART ENGINEERING INC 530 244-8464 00796880 P O BOX 990010 FAX 530 244-8462 REDDING CA 96099
3 1,794,099.00 3 J F SHEA CONSTRUCTION INC 530 246-4292 00769989 P O BOX 494519 FAX 530 246-9940 REDDING CA 96049-4519
4 1,795,754.50 1 MERCER FRASER COMPANY 707 443-6371 00105709 P O BOX 1006 FAX 707 443-0277 EUREKA CA 95502-1006 02-347104 BID245 02-SIS-96-6 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 11/29/05 11/30/05 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 APEX FENCE COMPANY RAILING (PARTIAL) ANDERSON CA
APPLY A LINE STRIPING (PARTIAL) ANDERSON CA
BETTANCOURT BROTHERS CONSTRUCTION BEACON AND SIGNAL (PARTIAL) LIVERMORE CA
CONFAB PRECAST SLAB (PARTIAL) LATHROP CA
MORTON REINFORCING REBAR (PARTIAL) LAKEPORT CA
TRAFFIC SOLUTIONS CONSTRUCTION AREA SIGNS (PARTIAL) REDDING CA 02-347104 BID245 02-SIS-96-6 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 11/29/05 11/30/05 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 APEX FENCE COMPANY METAL BEAM GUARD RAIL ANDERSON CA
APPLY A LINE STRIPING ANDERSON CA
BENTANCOURT BROTHER CONSTRUCTION TEMPORARY SIGNAL AND BEACON LIVERMORE CA
CAMBLIN STEEL SERVICE REINFORCING STEEL SACRAMENTO CA
CONFAB GENERAL PRECAST LATHROP CA
CONTRACTORS CHEMICAL POLYESTER HAYWARD CA
M AND S ENVIRONMENTAL LANDSCAPE EROSION CONTROL REDDING CA
NORTH WEST PAVING ASPHALT CONCRETE REDDING CA
TRAFFIC SOLUTIONS CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PARTIAL) REDDING CA 02-347104 BID245 02-SIS-96-6 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 11/29/05 11/30/05 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 APEX FENCE METAL BEAM GUARD RAIL ANDERSON CA
APPLY A LINE INC STRIPING ANDERSON CA
BENTANCOURT BROTHERS CONSTRUCTION INC ELECTRICAL LIVERMORE CA
CONFAB PRECAST BRIDGE DETOUR LATHROP CA
M AND S ENVIRONMENTAL EROSION CONTROL REDDING CA
MORTON REINFORCING REBAR LAKEPORT CA
TERRY HANSEN ELECTRIC FLASHING BEACON REDDING CA
TRAFFIC SOLUTIONS CONSTRUCTION AREA SIGNS REDDING CA 96002
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 APEX FENCE COMPANY INC METAL BEAM GUARD RAIL ANDERSON CA 96007
APPLY A LINE INC STRIPING ANDERSON CA 96007 CONTINUED ON NEXT PAGE 02-347104 BID245 02-SIS-96-6 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 5 11/29/05 11/30/05 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 BENTANCOURT BROTHERS CONSTRUCTION INC SIGNAL SYSTEM LIVERMORE CA 94551
CONTRACTORS CHEMICAL INC POLYESTER CONCRETE AND JOINT SEAL HAYWARD CA 94545
M AND S ENVIRONMENTAL LANDSCAPE EROSION CONTROL REDDING CA 96003
MORTON REINFORCING INC REBAR LAKEPORT CA 95453 02-347104 BID245 02-SIS-96-6 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 11/29/05 11/30/05
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 071325 TEMPORARY FENCE (TYPE ESA) M 40 30.00 1,200.00 2 073031 900 MM TEMPORARY CULVERT M 25 170.00 4,250.00 3 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 2,250.00 2,250.00 PREVENTION PLAN 4 074020 WATER POLLUTION CONTROL LS LUMP SUM 28,000.00 28,000.00 5 074029 TEMPORARY SILT FENCE M 40 56.00 2,240.00 6 074032 TEMPORARY CONCRETE WASHOUT FACILITY EA 1 2,900.00 2,900.00 7 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 5,500.00 5,500.00 8 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 16,000.00 16,000.00 9 (S) 120149 TEMPORARY PAVEMENT MARKING (PAINT) M2 10 200.00 2,000.00 10 (S) 120159 TEMPORARY TRAFFIC STRIPE (PAINT) M 260 14.00 3,640.00 11 (S) 128601 TEMPORARY SIGNAL SYSTEM LS LUMP SUM 101,000.00 101,000.00 12 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 15,000.00 30,000.00 13 (S) 128660 TEMPORARY FLASHING BEACON LS LUMP SUM 28,000.00 28,000.00 14 129000 TEMPORARY RAILING (TYPE K) M 92 98.00 9,016.00 15 (S) 150710 REMOVE TRAFFIC STRIPE M 240 12.00 2,880.00 16 (S) 150713 REMOVE PAVEMENT MARKING M2 4 260.00 1,040.00 17 150742 REMOVE ROADSIDE SIGN EA 2 210.00 420.00 18 150821 REMOVE HEADWALL EA 1 14,000.00 14,000.00 19 152385 RELOCATE MARKER EA 3 50.00 150.00 20 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 150 37.00 5,550.00 21 034740 REMOVE DEBRI RACK LS LUMP SUM 1,600.00 1,600.00 22 160101 CLEARING AND GRUBBING LS LUMP SUM 1,000.00 1,000.00 23 170101 DEVELOP WATER SUPPLY LS LUMP SUM 1,000.00 1,000.00 24 190101 ROADWAY EXCAVATION M3 640 180.00 115,200.00 25 (F) 192020 STRUCTURE EXCAVATION (TYPE D) M3 1,125 42.00 47,250.00 26 (F) 193003 STRUCTURE BACKFILL (BRIDGE) M3 640 65.00 41,600.00 27 198007 IMPORTED MATERIAL (SHOULDER BACKING) TONN 54 70.00 3,780.00 28 198020 IMPORTED RIVER GRAVEL TONN 430 45.00 19,350.00 29 034741 PLACE MULCH (EROSION CONTROL) M3 110 85.00 9,350.00 30 260201 CLASS 2 AGGREGATE BASE M3 310 85.00 26,350.00 31 390102 ASPHALT CONCRETE (TYPE A) TONN 530 160.00 84,800.00 32 (F) 510051 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 135 500.00 67,500.00 33 (F) 510053 STRUCTURAL CONCRETE, BRIDGE M3 158 1,100.00 173,800.00 34 034742 MINOR CONCRETE (WEED BARRIER) M3 8 450.00 3,600.00 35 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 1.4 2,600.00 3,640.00 36 (S) 512354 FURNISH PRECAST PRESTRESSED CONCRETE M2 161 950.00 152,950.00 SLAB (TYPE SIV) 02-347104 BID245 02-SIS-96-6 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 11/29/05 11/30/05
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
37 (S) 512510 ERECT PRECAST PRESTRESSED CONCRETE DECK EA 9 3,000.00 27,000.00 UNIT 38 515041 FURNISH POLYESTER CONCRETE OVERLAY M3 3.5 4,400.00 15,400.00 39 515042 PLACE POLYESTER CONCRETE OVERLAY M2 136 170.00 23,120.00 40 519120 JOINT SEAL (MR 15 MM) M 22 450.00 9,900.00 41 (S) 520102 BAR REINFORCING STEEL (BRIDGE) KG 20,800 3.00 62,400.00 42 520110 BAR REINFORCING STEEL (EPOXY COATED) KG 8,930 3.50 31,255.00 (BRIDGE) 43 566011 ROADSIDE SIGN - ONE POST EA 3 350.00 1,050.00 44 566012 ROADSIDE SIGN - TWO POST EA 1 450.00 450.00 45 664015 450 MM CORRUGATED STEEL PIPE M 2 300.00 600.00 (2.01 MM THICK) 46 664020 600 MM CORRUGATED STEEL PIPE M 1 325.00 325.00 (2.01 MM THICK) 47 721009 ROCK SLOPE PROTECTION TONN 120 70.00 8,400.00 (FACING, METHOD B) 48 721010 ROCK SLOPE PROTECTION TONN 340 70.00 23,800.00 (BACKING NO. 1, METHOD B) 49 721012 ROCK SLOPE PROTECTION TONN 120 70.00 8,400.00 (BACKING NO. 3, METHOD B) 50 721023 ROCK SLOPE PROTECTION (1/2T, METHOD B) TONN 790 75.00 59,250.00 51 721024 ROCK SLOPE PROTECTION (1/4T, METHOD B) TONN 270 75.00 20,250.00 52 729010 ROCK SLOPE PROTECTION FABRIC M2 230 5.00 1,150.00 53 (F) 750001 MISCELLANEOUS IRON AND STEEL KG 216 12.00 2,592.00 54 820107 DELINEATOR (CLASS 1) EA 34 50.00 1,700.00 55 820108 DELINEATOR (CLASS 2) EA 3 50.00 150.00 56 820151 OBJECT MARKER (TYPE L-1) EA 6 50.00 300.00 57 (S) 832001 METAL BEAM GUARD RAILING M 31 120.00 3,720.00 58 833088 TUBULAR HANDRAILING M 64 400.00 25,600.00 59 839541 TRANSITION RAILING (TYPE WB) EA 4 3,500.00 14,000.00 60 (S) 839552 TERMINAL SECTION (TYPE C) EA 1 200.00 200.00 61 (S) 839553 END SECTION EA 4 600.00 2,400.00 62 (S) 839568 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 2 700.00 1,400.00 63 839584 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2 3,500.00 7,000.00 64 839727 CONCRETE BARRIER (TYPE 736 MODIFIED) M 29 800.00 23,200.00 65 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 5 320.00 1,600.00 66 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE M 420 9.00 3,780.00 (SPRAYABLE) 02-347104 BID245 02-SIS-96-6 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 11/29/05 11/30/05
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
67 (S) 850120 PAVEMENT MARKER (REFLECTIVE-RECESSED) EA 42 60.00 2,520.00 68 999990 MOBILIZATION LS LUMP SUM 150,000.00 150,000.00
TOTAL 1,545,718.00 02-347104 BID245 02-SIS-96-6 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 11/29/05 11/30/05
|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 11.00 440.00| 12.00 480.00| 10.00 400.00 2 | 250.00 6250.00| 550.00 13750.00| 1,000.00 25000.00 3 | 2,150.00 2150.00| 1,500.00 1500.00| 2,250.00 2250.00 4 | 8,100.00 8100.00| 15,000.00 15000.00| 20,000.00 20000.00 5 | 16.00 640.00| 12.00 480.00| 10.00 400.00 6 | 3,600.00 3600.00| 1,500.00 1500.00| 2,500.00 2500.00 7 | 5,000.00 5000.00| 10,000.00 10000.00| 6,000.00 6000.00 8 | 35,000.00 35000.00| 65,000.00 65000.00| 25,000.00 25000.00 9 | 175.00 1750.00| 55.00 550.00| 140.00 1400.00 10 | 13.00 3380.00| 7.00 1820.00| 10.00 2600.00 11 | 105,000.00 105000.00| 125,000.00 125000.00| 100,000.00 100000.00 12 | 8,500.00 17000.00| 17,000.00 34000.00| 8,000.00 16000.00 13 | 19,000.00 19000.00| 15,000.00 15000.00| 20,000.00 20000.00 14 | 80.00 7360.00| 175.00 16100.00| 125.00 11500.00 15 | 11.00 2640.00| 5.00 1200.00| 9.00 2160.00 16 | 238.00 952.00| 65.00 260.00| 190.00 760.00 17 | 200.00 400.00| 250.00 500.00| 150.00 300.00 18 | 3,200.00 3200.00| 17,000.00 17000.00| 15,000.00 15000.00 19 | 80.00 240.00| 65.00 195.00| 60.00 180.00 20 | 51.00 7650.00| 70.00 10500.00| 52.00 7800.00 21 | 5,450.00 5450.00| 10,000.00 10000.00| 8,000.00 8000.00 22 | 1,000.00 1000.00| 1,000.00 1000.00| 1,000.00 1000.00 23 | 1,000.00 1000.00| 1,000.00 1000.00| 1,000.00 1000.00 24 | 23.00 14720.00| 60.00 38400.00| 50.00 32000.00 25 | 77.00 86625.00| 130.00 146250.00| 70.00 78750.00 26 | 180.00 115200.00| 115.00 73600.00| 110.00 70400.00 27 | 50.00 2700.00| 100.00 5400.00| 125.00 6750.00 28 | 67.00 28810.00| 60.00 25800.00| 70.00 30100.00 29 | 135.00 14850.00| 25.00 2750.00| 120.00 13200.00 30 | 145.00 44950.00| 135.00 41850.00| 150.00 46500.00 31 | 135.00 71550.00| 160.00 84800.00| 175.00 92750.00 32 | 600.00 81000.00| 1,100.00 148500.00| 950.00 128250.00 33 | 1,000.00 158000.00| 1,500.00 237000.00| 1,500.00 237000.00 34 | 1,400.00 11200.00| 2,000.00 16000.00| 900.00 7200.00 35 | 2,300.00 3220.00| 2,500.00 3500.00| 2,000.00 2800.00 36 | 850.00 136850.00| 700.00 112700.00| 800.00 128800.00 37 | 1,980.00 17820.00| 1,800.00 16200.00| 3,500.00 31500.00 38 | 5,120.00 17920.00| 3,000.00 10500.00| 4,375.00 15312.50 39 | 182.00 24752.00| 85.00 11560.00| 155.00 21080.00 02-347104 BID245 02-SIS-96-6 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 11/29/05 11/30/05
|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------40 | 300.00 6600.00| 250.00 5500.00| 235.00 5170.00 41 | 3.00 62400.00| 3.00 62400.00| 2.20 45760.00 42 | 4.00 35720.00| 4.00 35720.00| 2.60 23218.00 43 | 400.00 1200.00| 250.00 750.00| 900.00 2700.00 44 | 900.00 900.00| 300.00 300.00| 750.00 750.00 45 | 1,400.00 2800.00| 600.00 1200.00| 500.00 1000.00 46 | 1,500.00 1500.00| 3,500.00 3500.00| 500.00 500.00 47 | 80.00 9600.00| 75.00 9000.00| 100.00 12000.00 48 | 85.00 28900.00| 75.00 25500.00| 90.00 30600.00 49 | 88.00 10560.00| 77.00 9240.00| 100.00 12000.00 50 | 85.00 67150.00| 80.00 63200.00| 90.00 71100.00 51 | 88.00 23760.00| 80.00 21600.00| 95.00 25650.00 52 | 5.00 1150.00| 6.00 1380.00| 7.00 1610.00 53 | 23.00 4968.00| 9.00 1944.00| 5.00 1080.00 54 | 130.00 4420.00| 65.00 2210.00| 36.00 1224.00 55 | 140.00 420.00| 65.00 195.00| 38.00 114.00 56 | 125.00 750.00| 65.00 390.00| 40.00 240.00 57 | 110.00 3410.00| 145.00 4495.00| 90.00 2790.00 58 | 400.00 25600.00| 450.00 28800.00| 400.00 25600.00 59 | 4,200.00 16800.00| 500.00 2000.00| 3,500.00 14000.00 60 | 125.00 125.00| 500.00 500.00| 100.00 100.00 61 | 220.00 880.00| 700.00 2800.00| 175.00 700.00 62 | 850.00 1700.00| 2,500.00 5000.00| 700.00 1400.00 63 | 3,600.00 7200.00| 2,500.00 5000.00| 3,000.00 6000.00 64 | 580.00 16820.00| 400.00 11600.00| 620.00 17980.00 65 | 105.00 525.00| 100.00 500.00| 90.00 450.00 66 | 8.00 3360.00| 5.00 2100.00| 7.00 2940.00 67 | 65.00 2730.00| 15.00 630.00| 58.00 2436.00 68 | 150,000.00 150000.00| 170,000.00 170000.00| 275,000.00 275000.00
TOT 1,559,317.00 1,794,099.00 1,795,754.50 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/29/05 IN SANTA CLARA COUNTY AT VARIOUS 11/30/05 CONTRACT NUMBER 04-0A1604 LOCATIONS CONTRACT CODE 'B ' LOCATION 04-SCL-85-0.0/R18.7 44 CONTRACT ITEMS
CONSTRUCT RETAINING WALLS FEDERAL AID ACST-S085-(041)E P-S085-(041)E
POSTPONED CONTRACT STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/29/05 IN SOLANO COUNTY ON VARIOUS ROUTES 11/30/05 CONTRACT NUMBER 04-0A8804 AT VARIOUS LOCATIONS CONTRACT CODE 'F ' LOCATION 04-SOL-84-0.1/13.7 29 CONTRACT ITEMS 04-SOL-113-0.0/R22.0 04-SOL-29-0.0/1.0 RECONSTRUCT METAL BEAM GUARD RAIL FEDERAL AID ACST-X095-(018)E PHG-X095-(018)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 8.0% PROPOSALS ISSUED 4 FUND TOTAL HA4 1,827,000 TOTAL NUMBER OF WORKING DAYS 180
NUMBER OF BIDDERS 3 ENGINEERS EST 1,334,680.00 AMOUNT UNDER 144,296.00 PERCENT UNDER EST 10.81 PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 1,190,384.00 2 M BUMGARNER INC 925 373-1986 00529261 1175 GREENVILLE ROAD FAX 925 373-1890 LIVERMORE CA 94550
2 1,490,490.00 3 CORAL CONSTRUCTION COMPANY 503 682-2252 00332441 P O BOX 347 FAX 503 682-0110 WILSONVILLE OR 97070
3 1,623,830.00 1 APEX FENCE CO INC 530 365-3316 00269127 P O BOX 545 FAX 530 365-5478 ANDERSON CA 96007 04-0A8804 BID245 04-SOL-84-0 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 11/29/05 11/30/05 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 C CURBS INC ASPHALT CONCRETE AND ASPHALT CONCRETE DIKES ELK GROVE CA
STATEWIDE SAFETY AND SIGNS INC CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PORTION) FAIRFIELD CA
STATEWIDE SAFETY AND SIGNS INC PORTABLE CHANGEABLE MESSAGE SIGNS (PORTION) FAIRFIELD CA 04-0A8804 BID245 04-SOL-84-0 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 11/29/05 11/30/05 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 CURBS INC ITEMS 16 THRU 18 (PARTIAL) 8940 SHELDON RD ELK GROVE CA 95624
STATEWIDE SAFETY AND SIGNS INC ITEMS 4 THRU 6 (PARTIAL) P O BOX 1440 PISMO BEACH CA 93444
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 A C CURBS INC ASPHALT CONCRETE AND ASPHALT CONCRETE DIKE (PARTIAL) 8940 SHELDON ROAD ELK GROVE CA 95624
GLOBAL ENVIRONMENTAL NETWORK INC LEAD COMPLIANCE PLAN (PARTIAL) P O BOX 8068 FOUNTAIN VALLEY CA 92728-8068
GLOBAL ENVIRONMENTAL NETWORK INC WATER POLLUTION CONTROL PROGRAM (PARTIAL) P O BOX 8068 FOUNTAIN VALLEY CA 92728-8068
STATEWIDE SAFETY AND SIGNS INC CONSTRUCTION AREA SIGNS, TRAFFIC CONTROL SYSTEM (PARTIAL) 130 GROBRIC COURT FAIRFIELD CA 94533
STATEWIDE SAFETY AND SIGNS INC PORTABLE CHANGEABLE MESSAGE SIGN (PARTIAL) 130 GROBRIC COURT FAIRFIELD CA 94533 04-0A8804 BID245 04-SOL-84-0 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 11/29/05 11/30/05
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 2,000.00 2,000.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 2,000.00 2,000.00 3 074042 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS LUMP SUM 500.00 500.00 4 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 15,000.00 15,000.00 5 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 135,000.00 135,000.00 6 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 35,000.00 35,000.00 7 150630 REMOVE MARKER EA 84 6.00 504.00 8 150662 REMOVE METAL BEAM GUARD RAILING M 3,170 30.00 95,100.00 9 150771 REMOVE ASPHALT CONCRETE DIKE M 510 28.00 14,280.00 10 151568 RECONSTRUCT THRIE BEAM BARRIER M 16 55.00 880.00 11 151572 RECONSTRUCT METAL BEAM GUARD RAILING M 1,410 56.00 78,960.00 12 152385 RELOCATE MARKER EA 38 30.00 1,140.00 13 153210 REMOVE CONCRETE M3 8 3,500.00 28,000.00 14 160101 CLEARING AND GRUBBING LS LUMP SUM 6,000.00 6,000.00 15 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 2,000.00 2,000.00 16 390102 ASPHALT CONCRETE (TYPE A) TONN 48 540.00 25,920.00 17 394044 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 820 23.00 18,860.00 18 394049 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 220 23.00 5,060.00 19 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 1.6 2,800.00 4,480.00 20 731505 MINOR CONCRETE (CURB AND SIDEWALK) M3 27 1,200.00 32,400.00 21 820118 GUARD RAILING DELINEATOR EA 150 15.00 2,250.00 22 820151 OBJECT MARKER (TYPE L-1) EA 120 50.00 6,000.00 23 (S) 832003 METAL BEAM GUARD RAILING (WOOD POST) M 1,190 55.00 65,450.00 24 (S) 839541 TRANSITION RAILING (TYPE WB) EA 110 2,500.00 275,000.00 25 (S) 839555 END CAP EA 110 100.00 11,000.00 26 (S) 839581 END ANCHOR ASSEMBLY (TYPE SFT) EA 6 800.00 4,800.00 27 (S) 839584 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 8 2,600.00 20,800.00 28 (S) 839585 ALTERNATIVE FLARED TERMINAL SYSTEM EA 140 1,800.00 252,000.00 29 999990 MOBILIZATION LS LUMP SUM 50,000.00 50,000.00
TOTAL 1,190,384.00 04-0A8804 BID245 04-SOL-84-0 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 5 11/29/05 11/30/05
|------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 1,546.00 1546.00| 1,500.00 1500.00 2 | 9,500.00 9500.00| 6,300.00 6300.00 3 | 1,000.00 1000.00| 2,500.00 2500.00 4 | 14,400.00 14400.00| 18,000.00 18000.00 5 | 96,000.00 96000.00| 250,000.00 250000.00 6 | 15,000.00 15000.00| 30,000.00 30000.00 7 | 11.00 924.00| 30.00 2520.00 8 | 25.00 79250.00| 40.00 126800.00 9 | 50.00 25500.00| 144.00 73440.00 10 | 80.00 1280.00| 206.00 3296.00 11 | 65.00 91650.00| 43.00 60630.00 12 | 30.00 1140.00| 40.00 1520.00 13 | 1,250.00 10000.00| 1,500.00 12000.00 14 | 10,000.00 10000.00| 3,000.00 3000.00 15 | 4,000.00 4000.00| 5,000.00 5000.00 16 | 550.00 26400.00| 510.00 24480.00 17 | 20.00 16400.00| 24.40 20008.00 18 | 20.00 4400.00| 22.80 5016.00 19 | 3,000.00 4800.00| 6,250.00 10000.00 20 | 2,550.00 68850.00| 2,780.00 75060.00 21 | 22.00 3300.00| 17.00 2550.00 22 | 80.00 9600.00| 35.00 4200.00 23 | 110.00 130900.00| 109.00 129710.00 24 | 3,300.00 363000.00| 3,500.00 385000.00 25 | 275.00 30250.00| 200.00 22000.00 26 | 500.00 3000.00| 750.00 4500.00 27 | 3,300.00 26400.00| 3,100.00 24800.00 28 | 2,300.00 322000.00| 2,000.00 280000.00 29 | 120,000.00 120000.00| 40,000.00 40000.00
TOT 1,490,490.00 1,623,830.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/29/05 IN ALAMEDA COUNTY IN SAN LEANDRO 11/30/05 CONTRACT NUMBER 04-130524 AND SAN LORENZO IN THE SOUTHEAST CONTRACT CODE 'K ' LOCATION 04-ALA-5746- QUADRANT OF ROUTE 880 AND 238 86 CONTRACT ITEMS SEPARATION
CONSTRUCT MAINTENANCE STATION FEDERAL AID NONE
POSTPONED CONTRACT STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/29/05 IN ALAMEDA COUNTY AT VARIOUS 11/30/05 CONTRACT NUMBER 04-150144 LOCATIONS CONTRACT CODE 'I ' LOCATION 04-ALA-580-0.0 36 CONTRACT ITEMS
INSTALL CHANGEABLE MESSAGE SIGNS FEDERAL AID ACIM-580-1(047)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 6.0% PROPOSALS ISSUED 10 FUND TOTAL HB4N 1,317,000 TOTAL NUMBER OF WORKING DAYS 120
NUMBER OF BIDDERS 2 ENGINEERS EST 937,000.00 AMOUNT OVER 248,587.00 PERCENT OVER EST 26.53 PROGRAM ELEMENTS OHC
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 1,185,587.00 2 CORAL CONSTRUCTION COMPANY 503 682-2252 00332441 P O BOX 347 FAX 503 682-0110 WILSONVILLE OR 97070
2 1,485,035.00 1 TENNYSON ELECTRIC INC 925 606-1038 00717998 7275 NATIONAL DRIVE FAX 925 606-7656 LIVERMORE CA 94550 04-150144 BID245 04-ALA-580 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 11/29/05 11/30/05 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 C DIKE COMPANY ITEMS 12 THRU 14 (PARTIAL) LINCOLN CA
BENTANCOURT CONSTRUCTION ITEMS 26 THRU 35 (PARTIAL) LIVERMORE CA
STATEWIDE SAFETY AND SIGNS ITEMS 4 THRU 9 (PARTIAL) FAIRFIELD CA 04-150144 BID245 04-ALA-580 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 11/29/05 11/30/05 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 DIAZ CORPORATION CONSTRUCTION AREA SIGNS SAN JOSE CA
DIAZ CORPORATION EXCAVATION, TRAFFIC CONTROL (PARTIAL) SAN JOSE CA 04-150144 BID245 04-ALA-580 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 11/29/05 11/30/05
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,000.00 1,000.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 4,500.00 4,500.00 3 074042 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS LUMP SUM 1,000.00 1,000.00 4 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 3,250.00 3,250.00 5 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 40,000.00 40,000.00 6 (S) 120165 CHANNELIZER (SURFACE MOUNTED) EA 12 10.00 120.00 7 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 4 100.00 400.00 8 (S) 129000 TEMPORARY RAILING (TYPE K) M 210 10.00 2,100.00 9 (S) 129100 TEMPORARY CRASH CUSHION MODULE EA 28 25.00 700.00 10 150771 REMOVE ASPHALT CONCRETE DIKE M 73 100.00 7,300.00 11 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 1,500.00 1,500.00 12 209801 MAINTENANCE VEHICLE PULLOUT EA 2 15,000.00 30,000.00 13 394044 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 48 82.00 3,936.00 14 394049 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 25 82.00 2,050.00 15 (F) 560218 FURNISH SIGN STRUCTURE (TRUSS) KG 30,972 9.50 294,234.00 16 (SF)560219 INSTALL SIGN STRUCTURE (TRUSS) KG 30,972 1.00 30,972.00 17 (S) 036938 1524 MM CAST-IN-DRILLED-HOLE CONCRETE M 34 2,800.00 95,200.00 PILE (SIGN FOUNDATION) 18 (S) 590115 CLEAN AND PAINT STRUCTURAL STEEL LS LUMP SUM 1,500.00 1,500.00 19 (S) 800300 CHAIN LINK FENCE M 13 25.00 325.00 20 (S) 802585 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 2 1,600.00 3,200.00 21 820118 GUARD RAILING DELINEATOR EA 4 30.00 120.00 22 820151 OBJECT MARKER (TYPE L-1) EA 2 90.00 180.00 23 (S) 832003 METAL BEAM GUARD RAILING (WOOD POST) M 50 150.00 7,500.00 24 (S) 839581 END ANCHOR ASSEMBLY (TYPE SFT) EA 2 750.00 1,500.00 25 (S) 839585 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2 3,000.00 6,000.00 26 036939 TRAFFIC OPERATION SYSTEM (LOCATION 1) LS LUMP SUM 82,000.00 82,000.00 27 036940 TRAFFIC OPERATION SYSTEM (LOCATION 2) LS LUMP SUM 94,000.00 94,000.00 28 036941 TRAFFIC OPERATION SYSTEM (LOCATION 3) LS LUMP SUM 98,000.00 98,000.00 29 036942 TRAFFIC OPERATION SYSTEM (LOCATION 4) LS LUMP SUM 94,000.00 94,000.00 30 036943 CAMERA UNIT LS LUMP SUM 28,000.00 28,000.00 31 036944 PAN AND TILT UNIT LS LUMP SUM 18,000.00 18,000.00 32 036945 CAMERA CONTROL UNIT LS LUMP SUM 18,000.00 18,000.00 33 036946 VIDEO ENCODER UNIT LS LUMP SUM 100,000.00 100,000.00 34 036947 INTERGRATED SERVICE DIGITAL NETWORK LS LUMP SUM 5,000.00 5,000.00 TERMINAL ADAPTER 35 036948 GENERAL PACKET RADIO SYSTEM (GPRS) LS LUMP SUM 10,000.00 10,000.00 WIRELESS MODEM ASSEMBLY 04-150144 BID245 04-ALA-580 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 11/29/05 11/30/05
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
36 999990 MOBILIZATION LS LUMP SUM 100,000.00 100,000.00
TOTAL 1,185,587.00 04-150144 BID245 04-ALA-580 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 11/29/05 11/30/05
|------ITEM| SECOND | BID AMOUNT |------1 | 2,350.00 2350.00 2 | 3,450.00 3450.00 3 | 4,500.00 4500.00 4 | 3,500.00 3500.00 5 | 40,000.00 40000.00 6 | 50.00 600.00 7 | 3,600.00 14400.00 8 | 100.00 21000.00 9 | 250.00 7000.00 10 | 20.00 1460.00 11 | 7,500.00 7500.00 12 | 2,100.00 4200.00 13 | 70.00 3360.00 14 | 70.00 1750.00 15 | 8.00 247776.00 16 | 2.00 61944.00 17 | 7,100.00 241400.00 18 | 6,500.00 6500.00 19 | 165.00 2145.00 20 | 700.00 1400.00 21 | 800.00 3200.00 22 | 50.00 100.00 23 | 65.00 3250.00 24 | 1,100.00 2200.00 25 | 1,250.00 2500.00 26 | 98,250.00 98250.00 27 | 118,500.00 118500.00 28 | 157,750.00 157750.00 29 | 165,950.00 165950.00 30 | 27,000.00 27000.00 31 | 25,000.00 25000.00 32 | 25,000.00 25000.00 33 | 125,000.00 125000.00 34 | 4,500.00 4500.00 35 | 8,100.00 8100.00 36 | 42,500.00 42500.00
TOT 1,485,035.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/29/05 IN ALAMEDA, CONTRA COSTA, MARIN, 11/30/05 CONTRACT NUMBER 04-151914 SANTA CLARA, SAN FRANCISCO AND CONTRACT CODE 'E ' LOCATION 04-VAR-0-0.0 SOLANO COUNTIES AT VARIOUS 14 CONTRACT ITEMS LOCATIONS
MONITORING AND SURVEILLANCE STATION FEDERAL AID ACST-000C-(285)E P-000C-(285)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 9.0% PROPOSALS ISSUED 12 FUND TOTAL HB4N 2,440,000 TOTAL NUMBER OF WORKING DAYS 200
NUMBER OF BIDDERS 4 ENGINEERS EST 1,940,200.00 AMOUNT UNDER 101,223.00 PERCENT UNDER EST 5.22 PROGRAM ELEMENTS OHC
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 1,838,977.00 2 PRISM ENGINEERING INC 408 562-0026 00769171 630 REED STREET FAX 408 562-0027 SANTA CLARA CA 95050
2 2,151,728.00 4 ROSENDIN ELECTRIC INC 408 286-2800 00142881 P O BOX 49070 FAX 408 295-6609 SAN JOSE CA 95161-9070
3 2,768,600.00 1 TENNYSON ELECTRIC INC 925 606-1038 00717998 7275 NATIONAL DRIVE FAX 925 606-7656 LIVERMORE CA 94550
4 3,222,450.00 3 STEINY AND COMPANY INC 707 552-6900 00161273 P O BOX 3008 FAX 707 554-6347 VALLEJO CA 94590 04-151914 BID245 04-VAR-0-0 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 11/29/05 11/30/05 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 CIRIMELE ELECTRIC WORK INC ELECTRICAL (PARTIAL) 607 MARIANA WAY RICHMOND CA 94804
ESWPPP CONSULTANT PREPARE WATER POLLUTION CONTROL PROGRAM 1649 SISKIYOU DRIVE WALNUT CREEK CA 94598 04-151914 BID245 04-VAR-0-0 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 11/29/05 11/30/05 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 LANE SAFETY COMPSNY INC TRAFFIC CONTROL SYSTEM 340 W CHANNEL ROAD STE F BENICIA CA 94510
PRECISION DRILLING DIRECTIONAL BORING 350 E TAYLOR STREET STE 6120 SAN JOSE CA 95112
VALLEY CONCRETE CUTTING LOOP SAW CUTTING 6830 COUNTRY COURT GRANITE BAY CA 95746
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 DIAZ CORPORATION TRAFFIC CONTROL AND EXCAVATION (PARTIAL) SAN JOSE CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
03 C S S LEAD COMPLIANCE PLAN NOVATO CA
DIAZ CORPORATION PORTABLE CHANGEABLE MESSAGE SIGNS SAN JOSE CA
ESWPPP CONSULTANT WATER POLLUTION CONTROL PLAN WALNUT CREEK CA
GOLDEN STATE TRAFFIC CONTROL (PARTIAL) PLYMOUTH CA CONTINUED ON NEXT PAGE 04-151914 BID245 04-VAR-0-0 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 11/29/05 11/30/05 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 NOR WOOD CONSTRUCTION BORING BYRON CA
STATEWIDE SAFETY AND SIGNS TRAFFIC CONTROL (PARTIAL) FAIRFIELD CA 04-151914 BID245 04-VAR-0-0 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 11/29/05 11/30/05
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 750.00 750.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 20,000.00 20,000.00 3 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 250,000.00 250,000.00 4 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 30,000.00 30,000.00 5 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 25,000.00 25,000.00 6 037758 TRAFFIC OPERATIONS SYSTEM (MODIFY CCTV) LS LUMP SUM 112,502.00 112,502.00 7 037759 TRAFFIC OPERATIONS SYSTEM (MODIFY) LS LUMP SUM 851,825.00 851,825.00 8 037760 CAMERA UNIT LS LUMP SUM 32,500.00 32,500.00 9 037761 PAN/TILT UNIT LS LUMP SUM 21,000.00 21,000.00 10 037762 CAMERA CONTROL UNIT LS LUMP SUM 33,600.00 33,600.00 11 037763 VIDEO ENCODER UNIT LS LUMP SUM 240,000.00 240,000.00 12 037764 INTEGRATED SERVICE DIGITAL NETWORK LS LUMP SUM 16,000.00 16,000.00 (ISDN) TERMINAL ADAPTER 13 037765 GENERAL PACKET RADIO SYSTEM (GPRS) LS LUMP SUM 20,800.00 20,800.00 WIRELESS MODEM ASSEMBLY 14 999990 MOBILIZATION LS LUMP SUM 185,000.00 185,000.00
TOTAL 1,838,977.00 04-151914 BID245 04-VAR-0-0 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 11/29/05 11/30/05
|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 1,000.00 1000.00| 2,500.00 2500.00| 750.00 750.00 2 | 12,000.00 12000.00| 5,000.00 5000.00| 77,000.00 77000.00 3 | 300,000.00 300000.00| 159,500.00 159500.00| 268,000.00 268000.00 4 | 13,000.00 13000.00| 24,500.00 24500.00| 80,000.00 80000.00 5 | 2,500.00 2500.00| 2,500.00 2500.00| 1,700.00 1700.00 6 | 120,000.00 120000.00| 145,000.00 145000.00| 130,000.00 130000.00 7 | 1,250,000.00 1250000.00| 1,967,900.00 1967900.00| 2,000,000.00 2000000.00 8 | 20,000.00 20000.00| 33,500.00 33500.00| 100,000.00 100000.00 9 | 24,000.00 24000.00| 21,500.00 21500.00| 75,000.00 75000.00 10 | 35,000.00 35000.00| 21,500.00 21500.00| 85,000.00 85000.00 11 | 150,000.00 150000.00| 220,000.00 220000.00| 250,000.00 250000.00 12 | 8,000.00 8000.00| 9,200.00 9200.00| 30,000.00 30000.00 13 | 16,000.00 16000.00| 41,000.00 41000.00| 75,000.00 75000.00 14 | 200,228.00 200228.00| 115,000.00 115000.00| 50,000.00 50000.00
TOT 2,151,728.00 2,768,600.00 3,222,450.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/29/05 IN SANTA CLARA COUNTY IN SUNNYVALE 11/30/05 CONTRACT NUMBER 04-165934 FROM 0.5 KM NORTH OF ROUTE 85 AND CONTRACT CODE 'H ' LOCATION 04-SCL-85-18.7/20.0 280 SEPARATION TO 0.25 KM NORTH OF 69 CONTRACT ITEMS FREMONT AVENUE UNDERCROSSING
PLANTING AND IRRIGATION FEDERAL AID ACST-X085-(039)E P-X085-(039)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 8.0% PROPOSALS ISSUED 5 FUND TOTAL HA25 1,588,000 TOTAL NUMBER OF WORKING DAYS 920
NUMBER OF BIDDERS 2 ENGINEERS EST 1,382,949.00 AMOUNT UNDER 12,423.00 PERCENT UNDER EST 0.90 PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 1,370,526.00 1 WATKIN AND BORTOLUSSI INC 415 453-4691 FORSTER AND KROEGER LANDSCAPE 00820975 MAINTENANCE INC A JOINT VENTURE 77 LARKSPUR STREET FAX 415 453-4129 SAN RAFAEL CA 94901
2 1,596,414.60 2 BAUMAN LANDSCAPE MC GUIRE AND 510 632-7676 (IRREGULAR) HESTER 00863420 9009 RAILROAD AVENUE FAX 510 562-5209 OAKLAND CA 94603 04-165934 BID245 04-SCL-85-1 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 11/29/05 11/30/05 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 BENTANCOURT BROTHERS CONSTRUCTION ELECTRICAL LIVERMORE CA
K M A CONCRETE CONCRETE SAN JOSE CA
NO FAULT ASPHALT ASPHALT PAVING PALO ALTO CA
RELIABLE TREE EXPERT CLEARING (PARTIAL) OAKLAND CA 04-165934 BID245 04-SCL-85-1 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 11/29/05 11/30/05 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 MIKE BROWN ELECTRIC ELECTRICAL COTATI CA
STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS SAN JOSE CA 04-165934 BID245 04-SCL-85-1 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 11/29/05 11/30/05
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 071325 TEMPORARY FENCE (TYPE ESA) M 60 11.00 660.00 2 037827 DRAINAGE INLET MARKER EA 7 140.00 980.00 3 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 3,500.00 3,500.00 PREVENTION PLAN 4 074020 WATER POLLUTION CONTROL LS LUMP SUM 8,000.00 8,000.00 5 037828 TEMPORARY DRAINAGE INLET PROTECTION EA 6 400.00 2,400.00 6 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 1,700.00 1,700.00 7 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 20,000.00 20,000.00 8 150821 REMOVE HEADWALL EA 1 2,000.00 2,000.00 9 (S) 190105 ROADWAY EXCAVATION (TYPE Z-2) M3 35 285.00 9,975.00 (AERIALLY DEPOSITED LEAD) 10 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 3,000.00 3,000.00 11 200002 ROADSIDE CLEARING LS LUMP SUM 115,000.00 115,000.00 12 200101 IMPORTED TOPSOIL M3 110 60.00 6,600.00 13 200121 CULTIVATE (SOIL AMENDMENT) M2 7,720 2.00 15,440.00 14 202006 SOIL AMENDMENT M3 140 82.00 11,480.00 15 202011 MULCH M3 2,690 31.00 83,390.00 16 202033 COMMERCIAL FERTILIZER (PACKET) EA 11,300 .20 2,260.00 17 037829 EROSION CONTROL (NETTING) M2 940 6.00 5,640.00 18 203021 FIBER ROLLS M 1,970 11.00 21,670.00 19 204008 PLANT (GROUP H) EA 85,500 .26 22,230.00 20 037830 PLANT (GROUP J) EA 330 3.50 1,155.00 21 204035 PLANT (GROUP A) EA 5,260 10.00 52,600.00 22 204036 PLANT (GROUP B) EA 260 30.00 7,800.00 23 204038 PLANT (GROUP U) EA 70 85.00 5,950.00 24 037831 GRASS SEEDING M2 3,070 .50 1,535.00 25 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 250,000.00 250,000.00 26 037832 MULCH (PLANT ESTABLISHMENT WORK) M3 2,690 20.00 53,800.00 27 206560 CONTROL AND NEUTRAL CONDUCTORS LS LUMP SUM 25,292.00 25,292.00 28 206611 25 MM ELECTRIC REMOTE CONTROL VALVE EA 4 230.00 920.00 29 206612 32 MM ELECTRIC REMOTE CONTROL VALVE EA 8 235.00 1,880.00 30 206613 40 MM ELECTRIC REMOTE CONTROL VALVE EA 5 240.00 1,200.00 31 206614 50 MM ELECTRIC REMOTE CONTROL VALVE EA 26 250.00 6,500.00 32 206615 65 MM ELECTRIC REMOTE CONTROL VALVE EA 3 300.00 900.00 33 206616 75 MM ELECTRIC REMOTE CONTROL VALVE EA 1 400.00 400.00 34 206751 12 STATION IRRIGATION CONTROLLER EA 4 3,100.00 12,400.00 (WALL MOUNTED) 35 (S) 037833 BASE STATION EA 1 12,000.00 12,000.00 04-165934 BID245 04-SCL-85-1 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 11/29/05 11/30/05
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
36 (F) 208249 20 MM PLASTIC PIPE (PR 200) M 5,433 10.00 54,330.00 (SUPPLY LINE) 37 (F) 208250 25 MM PLASTIC PIPE (PR 200) M 2,405 10.00 24,050.00 (SUPPLY LINE) 38 (F) 208251 32 MM PLASTIC PIPE (PR 200) M 1,183 11.00 13,013.00 (SUPPLY LINE) 39 (F) 208252 40 MM PLASTIC PIPE (PR 200) M 1,028 12.00 12,336.00 (SUPPLY LINE) 40 (F) 208253 50 MM PLASTIC PIPE (PR 200) M 556 13.00 7,228.00 (SUPPLY LINE) 41 (F) 208255 75 MM PLASTIC PIPE (PR 200) M 833 14.00 11,662.00 (SUPPLY LINE) 42 (F) 208289 65 MM PLASTIC PIPE (PR 315) M 1,402 15.00 21,030.00 (SUPPLY LINE) 43 208304 WATER METER EA 2 6,000.00 12,000.00 44 208421 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 3 2,000.00 6,000.00 45 208435 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1 2,000.00 2,000.00 46 208437 75 MM BACKFLOW PREVENTER ASSEMBLY EA 1 3,000.00 3,000.00 47 208465 SPRINKLER (TYPE A-5) EA 220 25.00 5,500.00 48 208466 SPRINKLER (TYPE A-6) EA 240 30.00 7,200.00 49 208472 SPRINKLER (TYPE B-2) EA 40 15.00 600.00 50 208482 SPRINKLER (TYPE C-2) EA 1,090 11.00 11,990.00 51 208492 65 MM GATE VALVE EA 16 250.00 4,000.00 52 208509 25 MM WYE STRAINER EA 1 140.00 140.00 53 208510 32 MM WYE STRAINER EA 2 145.00 290.00 54 208512 50 MM WYE STRAINER EA 5 150.00 750.00 55 208517 20 MM QUICK COUPLING VALVE EA 14 100.00 1,400.00 56 037834 50 MM FLOW SENSOR EA 4 750.00 3,000.00 57 (S) 037835 FLOW MONITORING PACKAGE EA 4 2,350.00 9,400.00 58 (S) 037836 GPRS CELLULAR MODEM KIT EA 4 1,650.00 6,600.00 59 208798 200 MM WELDED STEEL PIPE CONDUIT M 60 250.00 15,000.00 (6.35 MM THICK) 60 (S) 209801 MAINTENANCE VEHICLE PULLOUT EA 2 7,000.00 14,000.00 61 (S) 037837 ASPHALT CONCRETE (PAVING) M2 2,190 35.00 76,650.00 62 (S) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 0.8 2,000.00 1,600.00 63 620909 450 MM ALTERNATIVE PIPE CULVERT M 200 200.00 40,000.00 64 650069 450 MM REINFORCED CONCRETE PIPE M 2 500.00 1,000.00 65 (SF)037838 MINOR CONCRETE (PAVING) M3 90 600.00 54,000.00 04-165934 BID245 04-SCL-85-1 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 11/29/05 11/30/05
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
66 (SF)037839 MISCELLANEOUS IRON AND STEEL KG 150 10.00 1,500.00 67 (S) 860640 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 4 3,000.00 12,000.00 68 (S) 860797 ELECTRIC SERVICE (IRRIGATION) LS LUMP SUM 30,000.00 30,000.00 69 999990 MOBILIZATION LS LUMP SUM 137,000.00 137,000.00
TOTAL 1,370,526.00 04-165934 BID245 04-SCL-85-1 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 11/29/05 11/30/05
|------ITEM| SECOND | BID AMOUNT |------1 | 15.00 900.00 2 | 100.00 700.00 3 | 3,500.00 3500.00 4 | 5,300.00 5300.00 5 | 290.00 1740.00 6 | 1,995.00 1995.00 7 | 22,600.00 22600.00 8 | 475.00 475.00 9 | 650.00 22750.00 10 | 3,600.00 3600.00 11 | 115,000.00 115000.00 12 | 30.00 3300.00 13 | 5.60 43232.00 14 | 145.00 20300.00 15 | .00 0.00 16 | .11 1243.00 17 | 6.00 5640.00 18 | 7.50 14775.00 19 | .50 42750.00 20 | 4.00 1320.00 21 | 7.00 36820.00 22 | 16.00 4160.00 23 | 70.00 4900.00 24 | 2.60 7982.00 25 | 250,000.00 250000.00 26 | 40.00 107600.00 27 | 13,000.00 13000.00 28 | 220.00 880.00 29 | 240.00 1920.00 30 | 260.00 1300.00 31 | 290.00 7540.00 32 | 333.00 999.00 33 | 360.00 360.00 34 | 5,200.00 20800.00 35 | 25,400.00 25400.00 36 | 11.00 59763.00 37 | 12.00 28860.00 38 | 13.00 15379.00 39 | 14.00 14392.00 04-165934 BID245 04-SCL-85-1 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 11/29/05 11/30/05
|------ITEM| SECOND | BID AMOUNT |------40 | 15.00 8340.00 41 | 21.00 17493.00 42 | 18.00 25236.00 43 | 7,700.00 15400.00 44 | 1,410.00 4230.00 45 | 650.00 650.00 46 | 1,500.00 1500.00 47 | 39.00 8580.00 48 | 45.00 10800.00 49 | 50.00 2000.00 50 | 20.00 21800.00 51 | 260.00 4160.00 52 | 80.00 80.00 53 | 100.00 200.00 54 | 39.00 195.00 55 | 150.00 2100.00 56 | 1,000.00 4000.00 57 | 1,400.00 5600.00 58 | 2,000.00 8000.00 59 | 300.00 18000.00 60 | 7,300.00 14600.00 61 | 27.00 59130.00 62 | 2,132.00 1705.60 63 | 115.00 23000.00 64 | 600.00 1200.00 65 | 660.00 59400.00 66 | 4.00 600.00 67 | 200.00 800.00 68 | 42,600.00 42600.00 69 | .00 0.00
TOT 1,596,414.60 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/29/05 IN SONOMA COUNTY IN SANTA ROSA AT RR INVOLVEMENT 11/30/05 CONTRACT NUMBER 04-245414 VARIOUS LOCATIONS CONTRACT CODE 'A ' LOCATION 04-SON-101-19.5/21.6 275 CONTRACT ITEMS
WIDEN FREEWAY TO 6 LANES FEDERAL AID ACNH-Q101-(107)E CML-6204-(059)
POSTPONED CONTRACT STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/29/05 IN SAN LUIS OBISPO COUNTY IN 11/30/05 CONTRACT NUMBER 05-0M2404 ATASCADERO AND TEMPLETON FROM CONTRACT CODE 'L ' LOCATION 05-SLO-101-46.0/50.7 TRAFFIC WAY TO VINEYARD ROAD 6 CONTRACT ITEMS
CRACK SEALING FEDERAL AID NONE
MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 9 FUND TOTAL HM1 0 TOTAL NUMBER OF WORKING DAYS 25
NUMBER OF BIDDERS 5 ENGINEERS EST 169,000.00 AMOUNT UNDER 109,000.00 PERCENT UNDER EST 64.50
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 60,000.00 2 R C S I 714 565-0900 CC PREF CLAIMED 00630340 P O BOX 3039 FAX 714 565-0903 SANTA ANA CA 92703-3039
2 134,500.00 5 CONTRACTORS CHEMICAL INC 510 783-5631 SB PREF CLAIMED 00465453 3130 DEPOT ROAD FAX 510 783-3468 BID IS OVER SBP HAYWARD CA 94545 PREFERENCE LIMITS
3 154,960.00 1 GLOBAL ROAD SEALING INC 714 893-0845 CC PREF CLAIMED 00757584 6341 KLAMATH DRIVE FAX 714 893-0945 WESTMINSTER CA 92683
4 180,330.00 4 GRAHAM CONTRACTORS INC 408 293-9516 CC PREF CLAIMED 00315789 P O BOX 26770 FAX 408 293-3633 SAN JOSE CA 95159
5 204,927.00 3 BOND BLACKTOP INC 510 441-9981 CC PREF CLAIMED 00746432 P O BOX 616 FAX 510 441-9982 UNION CITY CA 94587 05-0M2404 BID245 05-SLO-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 2 11/29/05 11/30/05 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 05-0M2404 BID245 05-SLO-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 3 11/29/05 11/30/05 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 R AND R SUPERIOR SAFETY ITEM 3 (PARTIAL) 1040 W KETTLEMAN LANE STE 388 LODI CA 95240
TITAN ITEM 5 (PARTIAL) 999 MISSION DE ORO STE 105 REDDING CA 96003
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 ESWPPP CONSULTANTS PREPARE WATER POLLUTION CONTROL PROGRAM 1649 SISKIYOU DRIVE WALNUT CREEK CA 94598
THOMAS AND PRATT TRAFFIC CONTROL (PARTIAL) 1988 BROADWAY STREET VALLEJO CA 94589
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
04 C C S ITEM 5 1801 BRANCH CREEK STREET BAKERSFIELD CA 93312
GLOBAL ENVIRONMENTAL NETWORK INC ITEM 1 P O BOX 8068 FOUNTAIN VALLEY CA 92728-8068
STATEWIDE SAFETY AND SIGNS INC ITEMS 3 AND 4 522 LINDON LANE NIPOMO CA 93444 05-0M2404 BID245 05-SLO-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 4 11/29/05 11/30/05 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 GLOBAL ENVIRONMENTAL NETWORK ITEM 1 (PARTIAL) FOUNTAIN VALLEY CA
K R C SAFETY ITEMS 3 AND 4 (PARTIAL) VISALIA CA 93291 05-0M2404 BID245 05-SLO-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 11/29/05 11/30/05
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,500.00 1,500.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 1,500.00 1,500.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 10,000.00 10,000.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 31,000.00 31,000.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 10,000.00 10,000.00 6 374206 SEAL RANDOM CRACKS LNKM 60 100.00 6,000.00
TOTAL 60,000.00 05-0M2404 BID245 05-SLO-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 11/29/05 11/30/05
|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 500.00 500.00| 800.00 800.00| 1,000.00 1000.00| 1,000.00 1000.00 2 | 1,000.00 1000.00| 1,000.00 1000.00| 1,000.00 1000.00| 15,000.00 15000.00 3 | 5,000.00 5000.00| 16,000.00 16000.00| 5,250.00 5250.00| 5,500.00 5500.00 4 | 35,000.00 35000.00| 30,000.00 30000.00| 10,500.00 10500.00| 15,427.00 15427.00 5 | 6,000.00 6000.00| 3,000.00 3000.00| 5,500.00 5500.00| 30,000.00 30000.00 6 | 1,450.00 87000.00| 1,736.00 104160.00| 2,618.00 157080.00| 2,300.00 138000.00
TOT 134,500.00 154,960.00 180,330.00 204,927.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/29/05 IN MONTEREY COUNTY NEAR MONTEREY 11/30/05 CONTRACT NUMBER 05-486904 FROM 0.8 KM WEST OF LAURELES GRADE CONTRACT CODE 'D ' LOCATION 05-MON-68-10.8/R16.8 ROAD TO 1.5 KM EAST OF TORO PARK 35 CONTRACT ITEMS UNDERCROSSING
OVERLAY ASPHALT CONCRETE FEDERAL AID ACST-P068-(018)E P-P068-(018)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 11.0% PROPOSALS ISSUED 4 FUND TOTAL HA22 3,211,000 TOTAL NUMBER OF WORKING DAYS 60
NUMBER OF BIDDERS 2 ENGINEERS EST 2,741,307.00 AMOUNT OVER 142,098.00 PERCENT OVER EST 5.18 PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 2,883,405.00 1 PAVEX CONSTRUCTION DIVISION 408 574-1400 00000022 120 GRANITE ROCK WAY FAX 408 365-8349 SAN JOSE CA 95136
2 3,175,175.00 2 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077 05-486904 BID245 05-MON-68-1 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 11/29/05 11/30/05 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 A B S L CONSTRUCTION COLD PLANE ASPHALT CONCRETE (PARTIAL) HAYWARD CA
A C CURBS INC ASPHALT CONCRETE DIKE ELK GROVE CA
ESWPPP CONSULTANTS STORM WATER POLLUTION PREVENTION PLAN WALNUT CREEK CA
K R C SAFETY CONSTRUCTION AREA SIGNS VISALIA CA
LINEAR OPTIONS STRIPING MENLO PARK CA
LOWELL GRESHAM PAINT BINDER (PARTIAL) PRUNEDALE CA
M B I METAL BEAM GUARD RAIL LIVERMORE CA
M G T TRUCKING TRUCKING (PARTIAL) SALINAS CA
MIKE BROWN ELECTRIC MODIFY SIGNALS COTATI CA 05-486904 BID245 05-MON-68-1 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 11/29/05 11/30/05 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 CONFORM GRINDING (PARTIAL) HAYWARD CA
A C CURBS INC ASPHALT CONCRETE DIKE ELK GROVE CA
A C DIKE COMPANY SHOULDER MACHINE RENTAL LINCOLN CA
ALL AMERICAN RENTAL WATER TRUCK RENTAL (PARTIAL) NEWARK CA
LINEAR OPTIONS STRIPING MENLO PARK CA
M B I METAL BEAM GUARD RAIL LIVERMORE CA
M G T TRUCKING TRUCKING (PARTIAL) SALINAS CA
MIKE BROWN ELECTRIC ELECTRICAL COTATI CA
STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PARTIAL) SAN JOSE CA
SWPPP SOLUTIONS WATER POLUTION CONTROL PROGRAM REDDING CA 05-486904 BID245 05-MON-68-1 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 11/29/05 11/30/05
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,500.00 1,500.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 2,500.00 2,500.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 4,200.00 4,200.00 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 5,000.00 5,000.00 6 (S) 150662 REMOVE METAL BEAM GUARD RAILING M 59 50.00 2,950.00 7 150771 REMOVE ASPHALT CONCRETE DIKE M 2,200 5.00 11,000.00 8 (S) 151572 RECONSTRUCT METAL BEAM GUARD RAILING M 440 75.00 33,000.00 9 152430 ADJUST INLET EA 3 2,000.00 6,000.00 10 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7,270 5.00 36,350.00 11 198007 IMPORTED MATERIAL (SHOULDER BACKING) TONN 3,770 28.00 105,560.00 12 390153 ASPHALT CONCRETE (TYPE A) TONN 27,900 82.00 2,287,800.00 13 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 24 45.00 1,080.00 AREA) 14 394040 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 1,150 3.30 3,795.00 15 394044 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 80 3.30 264.00 16 394048 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 980 3.30 3,234.00 17 394049 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 8 4.00 32.00 18 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 140 566.00 79,240.00 19 (S) 832002 METAL BEAM GUARD RAILING (STEEL POST) M 3.8 80.00 304.00 20 (S) 839541 TRANSITION RAILING (TYPE WB) EA 8 2,900.00 23,200.00 21 (S) 839566 TERMINAL SYSTEM (TYPE CAT) EA 2 5,600.00 11,200.00 22 (S) 839567 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 2 250.00 500.00 23 (S) 839584 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 6 2,500.00 15,000.00 24 (S) 839585 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2 2,100.00 4,200.00 25 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 250 39.00 9,750.00 26 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE M 26,300 .63 16,569.00 (SPRAYABLE) 27 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 14,300 1.12 16,016.00 28 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1,620 3.55 5,751.00 29 (S) 840570 100 MM THERMOPLASTIC TRAFFIC STRIPE M 7,920 1.00 7,920.00 (BROKEN 10.98 M - 3.66 M) 30 (S) 840571 100 MM THERMOPLASTIC TRAFFIC STRIPE M 110 1.00 110.00 (BROKEN 5.18 M - 2.14 M) 31 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 3,000 3.96 11,880.00 32 (S) 861491 MODIFY SIGNAL (LOCATION 1) LS LUMP SUM 6,000.00 6,000.00 33 (S) 861492 MODIFY SIGNAL (LOCATION 2) LS LUMP SUM 7,000.00 7,000.00 05-486904 BID245 05-MON-68-1 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 11/29/05 11/30/05
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
34 (S) 861493 MODIFY SIGNAL (LOCATION 3) LS LUMP SUM 7,000.00 7,000.00 35 999990 MOBILIZATION LS LUMP SUM 132,500.00 132,500.00
TOTAL 2,883,405.00 05-486904 BID245 05-MON-68-1 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 11/29/05 11/30/05
|------ITEM| SECOND | BID AMOUNT |------1 | 1,500.00 1500.00 2 | 2,500.00 2500.00 3 | 6,000.00 6000.00 4 | 124,034.00 124034.00 5 | 9,000.00 9000.00 6 | 50.00 2950.00 7 | 7.00 15400.00 8 | 75.00 33000.00 9 | 2,000.00 6000.00 10 | 7.50 54525.00 11 | 20.00 75400.00 12 | 88.00 2455200.00 13 | 55.00 1320.00 14 | 3.30 3795.00 15 | 3.30 264.00 16 | 3.30 3234.00 17 | 3.50 28.00 18 | 300.00 42000.00 19 | 80.00 304.00 20 | 2,900.00 23200.00 21 | 5,600.00 11200.00 22 | 250.00 500.00 23 | 2,500.00 15000.00 24 | 2,100.00 4200.00 25 | 55.00 13750.00 26 | .55 14465.00 27 | 1.40 20020.00 28 | 3.25 5265.00 29 | .70 5544.00 30 | .70 77.00 31 | 3.50 10500.00 32 | 5,000.00 5000.00 33 | 5,000.00 5000.00 34 | 5,000.00 5000.00 35 | 200,000.00 200000.00
TOT 3,175,175.00