State of California B I D S U M M a R Y Department of Transportation Bid245 s29

STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 05/23/07 IN SISKIYOU COUNTY IN WEED AT 05/24/07 CONTRACT NUMBER 02-359904 VARIOUS LOCATIONS CONTRACT CODE 'A ' LOCATION 02-SIS-97-L0.0/0.2 87 CONTRACT ITEMS

ROADWAY REHABILITATION FEDERAL AID ACST-000C-(290)E P-000C-(290)E ACST-000C-(290)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 0.0% PROPOSALS ISSUED 9 FUND TOTAL HA22 8,963,000 TOTAL NUMBER OF WORKING DAYS 200

NUMBER OF BIDDERS 3 ENGINEERS EST 7,468,484.00 AMOUNT UNDER 1,240,635.00 PERCENT UNDER EST 16.61 PROGRAM ELEMENTS RAS

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

1 A) 6,227,849.00 2 J F SHEA CONSTRUCTION INC 530 246-4292 00769989 ADD) 1 LS X 373777 P O BOX 494519 FAX 530 246-9940 ------A+ADD) 6,601,626.00 REDDING CA 96049

2 A) 6,354,080.00 1 EAGLE PEAK ROCK AND PAVING INC 530 233-4568 00735761 ADD) 1 LS X 378942 P O BOX 879 FAX 530 233-4918 ------A+ADD) 6,733,022.00 ALTURAS CA 96101

3 A) 6,772,288.00 3 MERCER FRASER COMPANY 707 443-6371 00105709 ADD) 1 LS X 400000 P O BOX 1006 FAX 707 443-0277 ------A+ADD) 7,172,288.00 EUREKA CA 95502-1006 02-359904 BID245 02-SIS-97-L PAGE 2 05/23/07 05/24/07 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 ITEM 54 (PARTIAL) LINCOLN CA

APEX FENCE COMPANY ITEMS 18 AND 74 THRU 77 ANDERSON CA

APPLY A LINE INC ITEMS 11 THRU 13, 19, 20, 41, 78 THRU 80 AND 87 (PARTIAL) ANDERSON CA

JERRY LEE FORD CONSTRUCTION ITEMS 22 THRU 26, 29 THRU 34, 36, 37, 58, 59 (PARTIAL) REDDING CA

JERRY LEE FORD CONSTRUCTION ITEMS 63 THRU 68, 71, 72 AND 87 (PARTIAL) REDDING CA

M AND S ENVIRONMENTAL LANDSCAPES ITEMS 45 THRU 51 REDDING CA

RICHARD A HEAPS ELECTRIC ITEMS 10, 33 AND 81 THRU 86 (PARTIAL) SACRAMENTO CA

TRAFFIC SOLUTIONS ITEMS 9, 26 THRU 28, 60 THRU 62 AND 73 (PARTIAL) REDDING CA 02-359904 BID245 02-SIS-97-L PAGE 3 05/23/07 05/24/07 L I S T O F S U B C O N T R A C T O R S

01 ACME CONCRETE PAVING ITEMS 56, 57 AND 87 (PORTION) 4124 E BROADWAY SPOKANE WA 99202

ANRAK CORPORATION ITEMS 25, 35, 40 AND ADDITIVE (PORTION) 5820 MAYHEW ROAD SACRAMENTO CA 95827

APEX FENCE COMPANY INC ITEMS 74 THRU 77 (PORTION) 19896 ALEXANDER AVENUE ANDERSON CA 96007

APPLY A LINE ITEMS 11 THRU 13, 19, 20, 41, 78 THRU 80 (PORTION) 19652 HIRSCH COURT ANDERSON CA 96007

APPLY A LINE ITEMS 87 AND ADDITIVE (PORTION) 19652 HIRSCH COURT ANDERSON CA 96007

M AND S ENVIRONMENTAL LANDSCAPE ITEMS 45 THRU 51 (PORTION) 12192 MACS ROAD REDDING CA 96003

RICHARD A HEAPS ELECTRIC ITEMS 81 THRU 86 (PORTION) SACRAMENTO CA

STATEWIDE SAFETY AND SIGNS INC ITEM 9 AND ADDITIVE (PORTION) 522 LINDON LANE NIPOMO CA 93444

WARD AND ASSOCIATES ITEM 4 (PORTION) 20444 STANTON AVENUE STE 6 CASTRO VALLEY CA 94546 02-359904 BID245 02-SIS-97-L PAGE 4 05/23/07 05/24/07 L I S T O F S U B C O N T R A C T O R S

03 APPLY A LINE STRIPING ANDERSON CA

M AND S ENVIRONMENTAL EROSION CONTROL REDDING CA

RICHARD A HEAPS ELECTRIC ITEMS 81 THRU 86 SACRAMENTO CA 02-359904 BID245 02-SIS-97-L 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 05/23/07 05/24/07

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

1 070012 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS LUMP SUM 5,000.00 5,000.00 2 070018 TIME-RELATED OVERHEAD WDAY 200 750.00 150,000.00 3 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 100,000.00 100,000.00 4 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 3,500.00 3,500.00 PREVENTION PLAN 5 074028 TEMPORARY FIBER ROLL M 100 18.00 1,800.00 6 074030 TEMPORARY STRAW BALE EA 20 100.00 2,000.00 7 074032 TEMPORARY CONCRETE WASHOUT FACILITY EA 1 12,000.00 12,000.00 8 074041 STREET SWEEPING LS LUMP SUM 180,000.00 180,000.00 9 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 45,000.00 45,000.00 10 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 265,000.00 265,000.00 11 (S) 120151 TEMPORARY TRAFFIC STRIPE (TAPE) M 3,380 5.50 18,590.00 12 (S) 120152 TEMPORARY PAVEMENT MARKING (TAPE) M2 7 120.00 840.00 13 (S) 120165 CHANNELIZER (SURFACE MOUNTED) EA 39 50.00 1,950.00 14 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 5 20,000.00 100,000.00 15 129000 TEMPORARY RAILING (TYPE K) M 690 60.00 41,400.00 16 129100 TEMPORARY CRASH CUSHION MODULE EA 22 300.00 6,600.00 17 150630 REMOVE MARKER EA 4 30.00 120.00 18 150662 REMOVE METAL BEAM GUARD RAILING M 250 20.00 5,000.00 19 150701 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 420 12.50 5,250.00 20 150710 REMOVE TRAFFIC STRIPE M 520 7.00 3,640.00 21 150742 REMOVE ROADSIDE SIGN EA 45 125.00 5,625.00 22 150805 REMOVE CULVERT EA 2 2,000.00 4,000.00 23 150820 REMOVE INLET EA 6 2,000.00 12,000.00 24 150829 REMOVE RETAINING WALL EA 1 3,000.00 3,000.00 25 150860 REMOVE BASE AND SURFACING M3 140 60.00 8,400.00 26 152255 RESET MAILBOX EA 2 2,500.00 5,000.00 27 152320 RESET ROADSIDE SIGN EA 4 850.00 3,400.00 28 152390 RELOCATE ROADSIDE SIGN EA 1 950.00 950.00 29 152402 ADJUST WATER VALVE COVER TO GRADE EA 31 500.00 15,500.00 30 152441 ADJUST VALVE BOX FRAME AND COVER TO EA 23 500.00 11,500.00 GRADE 31 011573 ADJUST MONITORING WELL TO GRADE EA 9 500.00 4,500.00 32 011574 ADJUST VAULT BOX TO GRADE EA 18 1,400.00 25,200.00 33 869042 ADJUST PULL BOX EA 8 500.00 4,000.00 34 152469 ADJUST UTILITY COVER TO GRADE EA 10 500.00 5,000.00 35 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6,260 15.00 93,900.00 36 153215 REMOVE CONCRETE (CURB AND GUTTER) M 1,490 44.00 65,560.00 02-359904 BID245 02-SIS-97-L 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 05/23/07 05/24/07

37 153218 REMOVE CONCRETE SIDEWALK M2 2,860 24.00 68,640.00 38 160101 CLEARING AND GRUBBING LS LUMP SUM 25,000.00 25,000.00 39 170101 DEVELOP WATER SUPPLY LS LUMP SUM 10,000.00 10,000.00 40 190101 ROADWAY EXCAVATION M3 5,210 80.00 416,800.00 41 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 3,000.00 3,000.00 42 194001 DITCH EXCAVATION M3 120 200.00 24,000.00 43 198007 IMPORTED MATERIAL (SHOULDER BACKING) TONN 22 200.00 4,400.00 44 200101 IMPORTED TOPSOIL TONN 340 55.00 18,700.00 45 (S) 203003 STRAW (EROSION CONTROL) TONN 0.7 700.00 490.00 46 (S) 203014 FIBER (EROSION CONTROL) KG 120 4.00 480.00 47 (S) 203024 COMPOST (EROSION CONTROL) M3 0.6 950.00 570.00 48 (S) 203026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1 1,500.00 1,500.00 49 (S) 203045 PURE LIVE SEED (EROSION CONTROL) KG 9 200.00 1,800.00 50 (S) 203056 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 16 11.00 176.00 51 (S) 203061 STABILIZING EMULSION (EROSION CONTROL) KG 23 12.00 276.00 52 390143 ASPHALT CONCRETE (TYPE A, 37.5-MM TONN 10,700 150.00 1,605,000.00 MAXIMUM GRADING) 53 390144 ASPHALT CONCRETE (TYPE A, 19-MM TONN 2,980 150.00 447,000.00 MAXIMUM GRADING) 54 394001 PLACE ASPHALT CONCRETE DIKE M 280 40.00 11,200.00 55 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 10 125.00 1,250.00 AREA) 56 401000 CONCRETE PAVEMENT M3 340 1,025.00 348,500.00 57 404092 SEAL PAVEMENT JOINT M 430 35.00 15,050.00 58 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 26.2 3,000.00 78,600.00 59 510526 MINOR CONCRETE (BACKFILL) M3 20 250.00 5,000.00 60 566011 ROADSIDE SIGN - ONE POST EA 25 500.00 12,500.00 61 566012 ROADSIDE SIGN - TWO POST EA 5 1,100.00 5,500.00 62 568017 INSTALL ROADSIDE SIGN PANEL ON EA 4 650.00 2,600.00 EXISTING POST 63 620901 150 MM ALTERNATIVE PIPE CULVERT M 2.5 1,000.00 2,500.00 64 620909 450 MM ALTERNATIVE PIPE CULVERT M 48 300.00 14,400.00 65 620913 600 MM ALTERNATIVE PIPE CULVERT M 320 250.00 80,000.00 66 700660 900 MM CORRUGATED STEEL PIPE INLET M 2.1 1,000.00 2,100.00 (3.51 MM THICK) 67 705337 600 MM ALTERNATIVE FLARED END SECTION EA 1 500.00 500.00 68 707133 900 MM PRECAST CONCRETE PIPE INLET M 1.5 1,700.00 2,550.00 69 721008 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 320 170.00 54,400.00 02-359904 BID245 02-SIS-97-L 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 05/23/07 05/24/07

70 729010 ROCK SLOPE PROTECTION FABRIC M2 790 3.00 2,370.00 71 731502 MINOR CONCRETE (MISCELLANEOUS M3 630 755.00 475,650.00 CONSTRUCTION) 72 (S) 750001 MISCELLANEOUS IRON AND STEEL KG 2,363 10.00 23,630.00 73 820112 MARKER (CULVERT) EA 4 50.00 200.00 74 (S) 832001 METAL BEAM GUARD RAILING M 150 111.00 16,650.00 75 (S) 839541 TRANSITION RAILING (TYPE WB) EA 2 3,500.00 7,000.00 76 (S) 839581 END ANCHOR ASSEMBLY (TYPE SFT) EA 1 1,000.00 1,000.00 77 (S) 839585 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3 2,100.00 6,300.00 78 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 190 56.00 10,640.00 79 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE M 6,630 1.90 12,597.00 (SPRAYABLE) 80 (S) 850122 PAVEMENT MARKER EA 490 14.50 7,105.00 (RETROREFLECTIVE-RECESSED) 81 (S) 860251 SIGNAL AND LIGHTING (LOCATION 1) LS LUMP SUM 40,000.00 40,000.00 82 (S) 860252 SIGNAL AND LIGHTING (LOCATION 2) LS LUMP SUM 135,000.00 135,000.00 83 (S) 860253 SIGNAL AND LIGHTING (LOCATION 3) LS LUMP SUM 135,000.00 135,000.00 84 (S) 011575 LIGHTING (CITY STREET-DECORATIVE) LS LUMP SUM 260,000.00 260,000.00 85 (S) 011576 FLASHING BEACON AND LIGHTING (REMOVAL) LS LUMP SUM 15,000.00 15,000.00 86 (S) 860930 TRAFFIC MONITORING STATION LS LUMP SUM 14,000.00 14,000.00 87 999990 MOBILIZATION LS LUMP SUM 586,000.00 586,000.00

A) 6,227,849.00 B) DAYS X 373777 ------A+B) 6,601,626.00 02-359904 BID245 02-SIS-97-L 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 05/23/07 05/24/07

|------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 5,000.00 5000.00| 11,300.00 11300.00 2 | 1,500.00 300000.00| 2,300.00 460000.00 3 | 40,000.00 40000.00| 5,600.00 5600.00 4 | 10,000.00 10000.00| 2,500.00 2500.00 5 | 30.00 3000.00| 18.00 1800.00 6 | 50.00 1000.00| 75.00 1500.00 7 | 2,500.00 2500.00| 1,800.00 1800.00 8 | 20,000.00 20000.00| 95,000.00 95000.00 9 | 200,000.00 200000.00| 42,000.00 42000.00 10 | 500,000.00 500000.00| 500,000.00 500000.00 11 | 7.00 23660.00| 6.00 20280.00 12 | 200.00 1400.00| 125.00 875.00 13 | 50.00 1950.00| 26.00 1014.00 14 | 20,000.00 100000.00| 27.00 135.00 15 | 50.00 34500.00| 120.00 82800.00 16 | 300.00 6600.00| 190.00 4180.00 17 | 150.00 600.00| 122.00 488.00 18 | 15.00 3750.00| 21.00 5250.00 19 | 14.00 5880.00| 13.00 5460.00 20 | 10.00 5200.00| 7.00 3640.00 21 | 50.00 2250.00| 100.00 4500.00 22 | 2,500.00 5000.00| 1,600.00 3200.00 23 | 1,000.00 6000.00| 1,700.00 10200.00 24 | 1,000.00 1000.00| 2,700.00 2700.00 25 | 60.00 8400.00| 125.00 17500.00 26 | 500.00 1000.00| 750.00 1500.00 27 | 400.00 1600.00| 260.00 1040.00 28 | 400.00 400.00| 270.00 270.00 29 | 300.00 9300.00| 355.00 11005.00 30 | 400.00 9200.00| 320.00 7360.00 31 | 300.00 2700.00| 320.00 2880.00 32 | 500.00 9000.00| 1,500.00 27000.00 33 | 400.00 3200.00| 290.00 2320.00 34 | 1,000.00 10000.00| 2,300.00 23000.00 35 | 8.00 50080.00| 16.00 100160.00 36 | 20.00 29800.00| 110.00 163900.00 37 | 20.00 57200.00| 80.00 228800.00 38 | 20,000.00 20000.00| 10,000.00 10000.00 39 | 8,000.00 8000.00| 11,000.00 11000.00 02-359904 BID245 02-SIS-97-L 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 05/23/07 05/24/07

|------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------40 | 60.00 312600.00| 80.00 416800.00 41 | 3,000.00 3000.00| 2,500.00 2500.00 42 | 120.00 14400.00| 70.00 8400.00 43 | 100.00 2200.00| 220.00 4840.00 44 | 45.00 15300.00| 105.00 35700.00 45 | 1,500.00 1050.00| 1,200.00 840.00 46 | 5.00 600.00| 4.00 480.00 47 | 1,000.00 600.00| 1,000.00 600.00 48 | 2,000.00 2000.00| 1,500.00 1500.00 49 | 300.00 2700.00| 200.00 1800.00 50 | 15.00 240.00| 12.00 192.00 51 | 15.00 345.00| 12.00 276.00 52 | 140.00 1498000.00| 143.00 1530100.00 53 | 125.00 372500.00| 143.00 426140.00 54 | 25.00 7000.00| 15.00 4200.00 55 | 300.00 3000.00| 500.00 5000.00 56 | 620.00 210800.00| 600.00 204000.00 57 | 30.00 12900.00| 26.00 11180.00 58 | 3,500.00 91700.00| 3,000.00 78600.00 59 | 290.00 5800.00| 275.00 5500.00 60 | 360.00 9000.00| 350.00 8750.00 61 | 720.00 3600.00| 800.00 4000.00 62 | 100.00 400.00| 220.00 880.00 63 | 400.00 1000.00| 650.00 1625.00 64 | 500.00 24000.00| 400.00 19200.00 65 | 600.00 192000.00| 300.00 96000.00 66 | 2,500.00 5250.00| 3,000.00 6300.00 67 | 500.00 500.00| 650.00 650.00 68 | 2,800.00 4200.00| 3,800.00 5700.00 69 | 125.00 40000.00| 145.00 46400.00 70 | 2.50 1975.00| 6.00 4740.00 71 | 767.00 483210.00| 750.00 472500.00 72 | 5.00 11815.00| 6.00 14178.00 73 | 100.00 400.00| 200.00 800.00 74 | 120.00 18000.00| 115.00 17250.00 75 | 4,000.00 8000.00| 3,700.00 7400.00 76 | 2,000.00 2000.00| 1,000.00 1000.00 77 | 2,500.00 7500.00| 2,100.00 6300.00 78 | 60.00 11400.00| 60.00 11400.00 02-359904 BID245 02-SIS-97-L 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 05/23/07 05/24/07

|------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------79 | 2.50 16575.00| 2.00 13260.00 80 | 15.00 7350.00| 15.00 7350.00 81 | 30,000.00 30000.00| 25,000.00 25000.00 82 | 200,000.00 200000.00| 140,000.00 140000.00 83 | 200,000.00 200000.00| 145,000.00 145000.00 84 | 400,000.00 400000.00| 280,000.00 280000.00 85 | 5,000.00 5000.00| 10,000.00 10000.00 86 | 15,000.00 15000.00| 14,000.00 14000.00 87 | 600,000.00 600000.00| 800,000.00 800000.00

TOT A) 6,354,080.00 A) 6,772,288.00 B) 1 DAYS X 378942 B) 1 DAYS X 400000 ------A+B) 6,733,022.00 A+B) 7,172,288.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 05/23/07 IN SACRAMENTO COUNTY NEAR ISLETON 05/24/07 CONTRACT NUMBER 03-1E5004 AT SACRAMENTO RIVER ISLETON BRIDGE CONTRACT CODE 'F ' LOCATION 03-SAC-160-5.8 26 CONTRACT ITEMS

MISCELLANEOUS BRIDGE REPAIRS FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 23 FUND TOTAL HM3 0 TOTAL NUMBER OF WORKING DAYS 85

NUMBER OF BIDDERS 5 ENGINEERS EST 856,055.00 AMOUNT UNDER 261,473.50 PERCENT UNDER EST 30.54 PROGRAM ELEMENTS RAS

1 594,581.50 5 AMERICAN CIVIL CONSTRUCTORS 707 746-8028 CC PREF CLAIMED WEST COAST INC 00526319 3701 MALLARD DRIVE FAX 707 746-8034 BENICIA CA 94510

2 638,368.00 4 VALENTINE CORPORATION 415 453-3732 CC PREF CLAIMED 00229225 P O BOX 9337 FAX 415 457-5820 SAN RAFAEL CA 94912

3 776,092.91 3 GEORGE BIANCHI CONSTRUCTION 408 453-3037 SB PREF CLAIMED INC 00168950 775 A MABURY RD FAX 408 452-1366 BID IS OVER SBP SAN JOSE CA 95133 PREFERENCE LIMITS

4 870,622.00 1 GOLDEN STATE BRIDGE INC 925 372-8000 SB PREF CLAIMED 00851187 901 HOWE ROAD FAX 925 372-8001 BID IS OVER SBP MARTINEZ CA 94553 PREFERENCE LIMITS

5 931,360.00 2 VIKING CONSTRUCTION COMPANY 916 852-5530 CC PREF CLAIMED INC 00745029 P O BOX 1508 FAX 916 852-5533 RANCHO CORDOVA CA 95741 03-1E5004 BID245 03-SAC-160 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 05/23/07 05/24/07 L I S T O F S U B C O N T R A C T O R S

05 CENTERLINE STRIPING ITEMS 9, 10, 14 AND 23 THRU 25 (PARTIAL) ELK GROVE CA

CERTIFIED COATINGS ITEMS 14, 19, 20 AND 26 (PARTIAL) CONCORD CA

FARWEST SAFETY ITEMS 5 AND 7 LODI CA

HARRIS SALINAS REBAR ITEM 18 LIVERMORE CA 03-1E5004 BID245 03-SAC-160 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 05/23/07 05/24/07 L I S T O F S U B C O N T R A C T O R S

04 CENTERLINE STRIPING STRIPING ELK GROVE CA

FARWEST SAFETY CONSTRUCTION AREA SIGNS LODI CA

HARRIS SALINAS REBAR REBAR LIVERMORE CA

JEFFCO PAINTING PAINTING AND ABATEMENT VALLEJO CA

RANSOME PAVING ASPHALT CONCRETE PAVING SAN LEANDRO CA

03 CERTIFIED COATINGS CLEANING, SEALING AND PAINTING CONCORD CA

HARRIS SALINAS REBAR REINFORCING STEEL LIVERMORE CA

QUALITY STRIPING STRIPING SAN MATEO CA

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS FAIRFIELD CA

THOMAS AND PRATT PREPARE WATER POLLUTION CONTROL PROGRAM EL SOBRANTE CA CONTINUED ON NEXT PAGE 03-1E5004 BID245 03-SAC-160 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 05/23/07 05/24/07 L I S T O F S U B C O N T R A C T O R S

03 THOMAS AND PRATT TRAFFIC CONTROL EL SOBRANTE CA

01 HARRIS SALINAS REBAR REBAR LIVERMORE CA

JEFFCO PAINTING CLEANING AND PAINTING VALLEJO CA

02 CAMBLIN STEEL REBAR SACRAMENTO CA

CENTERLINE STRIPING STRIPING ELK GROVE CA

GLOBAL ENVIRONMENTAL NETWORK LEAD COMPLIANCE PLAN FOUNTAIN VALLEY CA

GLOBAL ENVIRONMENTAL NETWORK PREPARE WATER POLLUTION CONTROL PROGRAM FOUNTAIN VALLEY CA

JEFFCO PAINTING CLEAN AND SEAL CONCRETE SURFACES VALLEJO CA

TITAN DVBE PORTABLE CHANGEABLE MESSAGE SIGNS REDDING CA CONTINUED ON NEXT PAGE 03-1E5004 BID245 03-SAC-160 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 05/23/07 05/24/07 L I S T O F S U B C O N T R A C T O R S

02 W C MALONEY BRIDGE REMOVAL STOCKTON CA 03-1E5004 BID245 03-SAC-160 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 05/23/07 05/24/07

1 011610 PROTECTION OF MIGRATORY BIRDS LS LUMP SUM 7,500.00 7,500.00 2 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 6,700.00 6,700.00 3 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 600.00 600.00 PROGRAM 4 074032 TEMPORARY CONCRETE WASHOUT FACILITY EA 2 1,000.00 2,000.00 5 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 13,600.00 13,600.00 6 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 37,000.00 37,000.00 7 (S) 120120 TYPE III BARRICADE EA 10 100.00 1,000.00 8 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 20,000.00 20,000.00 9 (S) 150704 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 250 25.00 6,250.00 STRIPE 10 (S) 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 2 125.00 250.00 11 150857 REMOVE ASPHALT CONCRETE SURFACING M2 69 100.00 6,900.00 12 157560 BRIDGE REMOVAL (PORTION) LS LUMP SUM 133,000.00 133,000.00 13 041021 RECONSTRUCT WHEEL GUARD M 76 139.00 10,564.00 14 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 10,297.00 10,297.00 15 041022 ASPHALT CONCRETE (BRIDGE) TONN 7 500.00 3,500.00 16 (F) 510053 STRUCTURAL CONCRETE, BRIDGE M3 33 2,685.00 88,605.00 17 515028 REPAIR SPALLED SURFACE AREA M2 34 1,878.00 63,852.00 18 (SF)520110 BAR REINFORCING STEEL (EPOXY COATED) KG 7,300 2.90 21,170.00 (BRIDGE) 19 (F) 540050 SEAL CONCRETE SURFACE M2 228 110.00 25,080.00 20 (S) 041023 CLEAN CONCRETE SURFACE M2 228 122.00 27,816.00 21 (S) 590301 WORK AREA MONITORING LS LUMP SUM 2,000.00 2,000.00 22 (SF)750501 MISCELLANEOUS METAL (BRIDGE) KG 2,350 26.60 62,510.00 23 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 2 125.00 250.00 24 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 250 12.75 3,187.50 25 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 38 25.00 950.00 26 999990 MOBILIZATION LS LUMP SUM 40,000.00 40,000.00

TOTAL 594,581.50 03-1E5004 BID245 03-SAC-160 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 05/23/07 05/24/07

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 2,500.00 2500.00| 17,203.00 17203.00| 2,500.00 2500.00| 10,000.00 10000.00 2 | 9,000.00 9000.00| 62,697.00 62697.00| 2,500.00 2500.00| 20,000.00 20000.00 3 | 2,000.00 2000.00| 2,747.00 2747.00| 3,000.00 3000.00| 5,000.00 5000.00 4 | 1,000.00 2000.00| 3,532.50 7065.00| 4,000.00 8000.00| 3,000.00 6000.00 5 | 23,000.00 23000.00| 32,248.00 32248.00| 5,000.00 5000.00| 10,000.00 10000.00 6 | 14,000.00 14000.00| 21,674.00 21674.00| 155,000.00 155000.00| 75,000.00 75000.00 7 | 140.00 1400.00| 710.00 7100.00| 120.00 1200.00| 100.00 1000.00 8 | 11,000.00 11000.00| 9,901.00 9901.00| 25,000.00 25000.00| 111,000.00 111000.00 9 | 6.00 1500.00| 23.65 5912.50| 20.00 5000.00| 20.00 5000.00 10 | 500.00 1000.00| 892.00 1784.00| 150.00 300.00| 500.00 1000.00 11 | 140.00 9660.00| 173.92 12000.48| 95.00 6555.00| 100.00 6900.00 12 | 150,000.00 150000.00| 90,858.00 90858.00| 135,000.00 135000.00| 125,000.00 125000.00 13 | 230.00 17480.00| 200.36 15227.36| 40.00 3040.00| 300.00 22800.00 14 | 1,100.00 1100.00| 6,091.55 6091.55| 2,500.00 2500.00| 5,000.00 5000.00 15 | 1,000.00 7000.00| 1,109.00 7763.00| 500.00 3500.00| 1,500.00 10500.00 16 | 2,500.00 82500.00| 3,907.00 128931.00| 7,777.00 256641.00| 5,000.00 165000.00 17 | 2,100.00 71400.00| 2,362.74 80333.16| 400.00 13600.00| 1,500.00 51000.00 18 | 5.00 36500.00| 3.34 24382.00| 5.00 36500.00| 5.00 36500.00 19 | 100.00 22800.00| 185.11 42205.08| 85.00 19380.00| 150.00 34200.00 20 | 278.00 63384.00| 145.26 33119.28| 175.00 39900.00| 150.00 34200.00 21 | 2,300.00 2300.00| 29,983.00 29983.00| 7,000.00 7000.00| 5,000.00 5000.00 22 | 16.00 37600.00| 25.39 59666.50| 24.00 56400.00| 40.00 94000.00 23 | 200.00 400.00| 110.00 220.00| 200.00 400.00| 500.00 1000.00 24 | 20.00 5000.00| 11.50 2875.00| 9.00 2250.00| 10.00 2500.00 25 | 35.00 1330.00| 11.50 437.00| 12.00 456.00| 20.00 760.00 26 | 62,514.00 62514.00| 73,669.00 73669.00| 80,000.00 80000.00| 93,000.00 93000.00

TOT 638,368.00 776,092.91 870,622.00 931,360.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 05/23/07 IN SONOMA COUNTY IN SANTA ROSA AT 05/24/07 CONTRACT NUMBER 04-0E0704 BROOKWOOD AVENUE VIADUCT CONTRACT CODE 'E ' LOCATION 04-SON-12-16.8 26 CONTRACT ITEMS

REPLACE HINGES AND JOINT SEALS FEDERAL AID NONE

NUMBER OF BIDDERS 6 ENGINEERS EST 1,195,000.00 AMOUNT UNDER 252,455.00 PERCENT UNDER EST 21.13

1 942,545.00 2 K L M CONSTRUCTION INC 253 444-5168 00827005 1011 EAST MAIN STE 408 FAX 253 444-5168 PUYALLUP WA 98372

2 1,076,165.00 3 SHASTA CONSTRUCTORS INC 530 365-3930 CC PREF CLAIMED 00494255 P O BOX 491539 FAX 530 365-5465 REDDING CA 96049-1539

3 1,090,353.00 1 GOLDEN STATE BRIDGE INC 925 372-8000 SB PREF CLAIMED 00851187 901 HOWE ROAD FAX 925 372-8001 BID IS OVER SBP MARTINEZ CA 94553 PREFERENCE LIMITS

4 1,181,062.00 6 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085

5 1,315,350.00 4 VIKING CONSTRUCTION COMPANY 916 852-5530 CC PREF CLAIMED INC 00745029 P O BOX 1508 FAX 916 852-5533 RANCHO CORDOVA CA 95741

6 1,427,760.00 5 R N R CONSTRUCTION INC 916 379-0957 SB PREF CLAIMED 00845205 8 LIGHT SKY COURT FAX 916 379-0960 BID IS OVER SBP SACRAMENTO CA 95828 PREFERENCE LIMITS 04-0E0704 BID245 04-SON-12-1 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 05/23/07 05/24/07 L I S T O F S U B C O N T R A C T O R S

02 NELSON INDUSTRIAL CLEAN BRIDGE DECK AND SHOT BLASTING 2827 HOOVER AVE NATIONAL CITY CA 91950

QUALITY STRIPING STRIPING AND MARKERS 3364 MARISMA ST SAN MATEO CA 94403 04-0E0704 BID245 04-SON-12-1 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 05/23/07 05/24/07 L I S T O F S U B C O N T R A C T O R S

03 CONTRACTORS CHEMICAL TREAT DECK HAYWARD CA

GLOBAL ENVIRONMENTAL NETWORK CONSTRUCTION SITE MANAGEMENT FOUNTAIN VALLEY CA

GLOBAL ENVIRONMENTAL NETWORK PORTABLE CHANGEABLE MESSAGE SIGNS FOUNTAIN VALLEY CA

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS FAIRFIELD CA

STRIPING GRAPHICS STRIPING PETALUMA CA

W C MALONEY BRIDGE REMOVAL (PARTIAL) STOCKTON CA

01 ROBERT PENNY ENTERPRISE ITEMS 2 AND 3 (PARTIAL) SACRAMENTO CA

TRAFFIC SOLUTIONS SIGNS AND STRIPING REDDING CA 04-0E0704 BID245 04-SON-12-1 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 4 05/23/07 05/24/07 L I S T O F S U B C O N T R A C T O R S

06 CONTRACTORS CHEMICAL ITEMS 12, 17 THRU 19, 21 AND 22 HAYWARD CA

STRIPING GRAPHICS ITEMS 9 THRU 11, 14 AND 23 THRU 26 (PARTIAL) PETALUMA CA

04 CAMBLIN STEEL REBAR SACRAMENTO CA

CONTRACTORS CHEMICAL JOINT ASSEMBLIES, FURNISH AND TREAT BRIDGE DECK (PARTIAL) HAYWARD CA

GLOBAL ENVIRONMENTAL NETWORK PREPARE LEAD COMPLIANCE PLAN FOUNTAIN VALLEY CA

TITAN DVBE PORTABLE CHANGEABLE MESSAGE SIGNS (PARTIAL) REDDING CA

05 PENHALL COMPANY BRIDGE REMOVAL (PARTIAL) SAN LEANDRO CA

PENHALL COMPANY JOINT SEAL AND DECK TREATMENT SAN LEANDRO CA CONTINUED ON NEXT PAGE 04-0E0704 BID245 04-SON-12-1 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 5 05/23/07 05/24/07 L I S T O F S U B C O N T R A C T O R S

05 STRIPING GRAPHICS STRIPING PETALUMA CA 04-0E0704 BID245 04-SON-12-1 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 05/23/07 05/24/07

1 072006 TEMPORARY SUPPORT LS LUMP SUM 250,000.00 250,000.00 2 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 5,000.00 5,000.00 3 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,500.00 1,500.00 PROGRAM 4 074032 TEMPORARY CONCRETE WASHOUT FACILITY EA 1 1,000.00 1,000.00 5 074041 STREET SWEEPING LS LUMP SUM 1,000.00 1,000.00 6 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 2,500.00 2,500.00 7 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 40,000.00 40,000.00 8 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 3,500.00 7,000.00 9 150704 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 600 2.00 1,200.00 STRIPE 10 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 600 2.00 1,200.00 11 150722 REMOVE PAVEMENT MARKER EA 330 2.50 825.00 12 153235 CLEAN BRIDGE DECK M2 6,980 1.50 10,470.00 13 157560 BRIDGE REMOVAL (PORTION) LS LUMP SUM 215,000.00 215,000.00 14 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 3,500.00 3,500.00 15 (F) 510053 STRUCTURAL CONCRETE, BRIDGE M3 40 3,500.00 140,000.00 16 041015 ELASTOMERIC BEARING PAD EA 28 150.00 4,200.00 17 (S) 519124 JOINT SEAL ASSEMBLY (MR 60 MM) M 24 600.00 14,400.00 18 (S) 519126 JOINT SEAL ASSEMBLY (MR 80 MM) M 24 600.00 14,400.00 19 (S) 519127 JOINT SEAL ASSEMBLY (MR 90 MM) M 24 600.00 14,400.00 20 (SF)520102 BAR REINFORCING STEEL (BRIDGE) KG 1,600 8.00 12,800.00 21 (F) 540102 TREAT BRIDGE DECK M2 6,980 6.00 41,880.00 22 540109 FURNISH BRIDGE DECK TREATMENT MATERIAL L 3,160 18.00 56,880.00 (LOW ODOR) 23 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1,200 8.50 10,200.00 24 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 250 3.50 875.00 25 (S) 850102 PAVEMENT MARKER (REFLECTIVE) EA 90 3.50 315.00 26 999990 MOBILIZATION LS LUMP SUM 92,000.00 92,000.00

TOTAL 942,545.00 04-0E0704 BID245 04-SON-12-1 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 05/23/07 05/24/07

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 150,000.00 150000.00| 275,000.00 275000.00| 337,750.00 337750.00| 300,000.00 300000.00 2 | 3,500.00 3500.00| 1,000.00 1000.00| 1,000.00 1000.00| 20,000.00 20000.00 3 | 1,000.00 1000.00| 1,000.00 1000.00| 600.00 600.00| 2,000.00 2000.00 4 | 5,000.00 5000.00| 4,500.00 4500.00| 1,500.00 1500.00| 4,000.00 4000.00 5 | 5,000.00 5000.00| 5,500.00 5500.00| 5,000.00 5000.00| 5,000.00 5000.00 6 | 3,500.00 3500.00| 7,500.00 7500.00| 4,000.00 4000.00| 3,000.00 3000.00 7 | 128,000.00 128000.00| 77,300.00 77300.00| 83,880.00 83880.00| 164,000.00 164000.00 8 | 2,500.00 5000.00| 9,500.00 19000.00| 7,500.00 15000.00| 20,000.00 40000.00 9 | 35.00 21000.00| 15.00 9000.00| 35.00 21000.00| 15.00 9000.00 10 | 12.00 7200.00| 8.00 4800.00| 12.00 7200.00| 10.00 6000.00 11 | 5.00 1650.00| 2.00 660.00| 5.00 1650.00| 5.00 1650.00 12 | 1.85 12913.00| 1.85 12913.00| 2.00 13960.00| 2.00 13960.00 13 | 240,000.00 240000.00| 130,000.00 130000.00| 208,272.00 208272.00| 300,000.00 300000.00 14 | 500.00 500.00| 500.00 500.00| 500.00 500.00| 500.00 500.00 15 | 5,000.00 200000.00| 4,000.00 160000.00| 3,600.00 144000.00| 3,000.00 120000.00 16 | 750.00 21000.00| 2,450.00 68600.00| 2,100.00 58800.00| 1,000.00 28000.00 17 | 800.00 19200.00| 1,200.00 28800.00| 890.00 21360.00| 1,000.00 24000.00 18 | 800.00 19200.00| 1,300.00 31200.00| 890.00 21360.00| 1,000.00 24000.00 19 | 800.00 19200.00| 1,500.00 36000.00| 890.00 21360.00| 1,000.00 24000.00 20 | 15.00 24000.00| 5.00 8000.00| 10.00 16000.00| 10.00 16000.00 21 | 1.90 13262.00| 5.00 34900.00| 2.00 13960.00| 2.00 13960.00 22 | 16.00 50560.00| 23.00 72680.00| 16.00 50560.00| 18.00 56880.00 23 | 12.00 14400.00| 3.00 3600.00| 15.00 18000.00| 5.00 6000.00 24 | 12.00 3000.00| 8.00 2000.00| 12.00 3000.00| 10.00 2500.00 25 | 12.00 1080.00| 10.00 900.00| 15.00 1350.00| 10.00 900.00 26 | 107,000.00 107000.00| 95,000.00 95000.00| 110,000.00 110000.00| 130,000.00 130000.00

TOT 1,076,165.00 1,090,353.00 1,181,062.00 1,315,350.00 04-0E0704 BID245 04-SON-12-1 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 05/23/07 05/24/07

|------ITEM| SIXTH | BID AMOUNT |------1 | 75,000.00 75000.00 2 | 5,000.00 5000.00 3 | 500.00 500.00 4 | 2,500.00 2500.00 5 | 5,000.00 5000.00 6 | 5,000.00 5000.00 7 | 200,000.00 200000.00 8 | 7,500.00 15000.00 9 | 35.00 21000.00 10 | 12.00 7200.00 11 | 5.00 1650.00 12 | 3.00 20940.00 13 | 250,000.00 250000.00 14 | 500.00 500.00 15 | 10,500.00 420000.00 16 | 750.00 21000.00 17 | 1,500.00 36000.00 18 | 1,500.00 36000.00 19 | 1,500.00 36000.00 20 | 10.00 16000.00 21 | 4.00 27920.00 22 | 20.00 63200.00 23 | 15.00 18000.00 24 | 12.00 3000.00 25 | 15.00 1350.00 26 | 140,000.00 140000.00

TOT 1,427,760.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 05/23/07 IN MARIN COUNTY IN MARIN FROM 2.6 05/24/07 CONTRACT NUMBER 04-0E6904 MILES NORTH OF BOLINAS ROAD TO CONTRACT CODE 'H ' LOCATION 04-MRN-1-19.8/22.8 OLEMA CREEK BRIDGE 11 CONTRACT ITEMS

ASPHALT CONCRETE DIGOUTS FEDERAL AID NONE

NUMBER OF BIDDERS 3 ENGINEERS EST 414,510.00 AMOUNT UNDER 16,628.00 PERCENT UNDER EST 4.01 PROGRAM ELEMENTS RAS

1 397,882.00 2 NORTH BAY CONSTRUCTION INC 707 763-2891 CC PREF CLAIMED 00357560 P O BOX 6004 FAX 707 765-6417 PETALUMA CA 94955-6004

2 495,030.00 3 GHILOTTI BROS INC 415 454-7011 CC PREF CLAIMED 00132128 525 JACOBY STREET FAX 415 454-8376 SAN RAFAEL CA 94901

3 569,690.00 1 J A GONSALVES AND SON 707 258-6261 SB PREF CLAIMED CONSTRUCTION INC 00676166 P O BOX 6553 FAX 707 258-1240 BID IS OVER SBP NAPA CA 94581 PREFERENCE LIMITS 04-0E6904 BID245 04-MRN-1-19 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 05/23/07 05/24/07 L I S T O F S U B C O N T R A C T O R S

02 A B S L GRINDING (PARTIAL) 29334 PACIFIC STREET HAYWARD CA

CHRISP COMPANY STRIPING 43650 OSGOOD ROAD FREMONT CA

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS 130 GROBIC COURT FAIRFIELD CA

WARD AND ASSOCIATES PREPARE WATER POLLUTION CONTROL PROGRAM 20444 STANTON AVE STE 6 CASTRO VALLEY CA 04-0E6904 BID245 04-MRN-1-19 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 05/23/07 05/24/07 L I S T O F S U B C O N T R A C T O R S

03 CHRISP COMPANY STRIPING FREMONT CA 94539

01 RILEYS STRIPING STRIPING P O BOX 769 UNION CITY CA 94587

TAKAKO TRAFFIC CONTROL TRAFFIC CONTROL P O BOX 800 MOUNTAIN RANCH CA 95246 04-0E6904 BID245 04-MRN-1-19 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 05/23/07 05/24/07

1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 14,517.00 14,517.00 2 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 600.00 600.00 PROGRAM 3 074041 STREET SWEEPING LS LUMP SUM 5,900.00 5,900.00 4 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 850.00 850.00 5 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 17,125.00 17,125.00 6 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 2,750.00 5,500.00 7 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8,100 10.65 86,265.00 8 390102 ASPHALT CONCRETE (TYPE A) TON 2,710 92.50 250,675.00 9 (S) 840504 4" THERMOPLASTIC TRAFFIC STRIPE LF 19,700 .65 12,805.00 10 (S) 840525 4" THERMOPLASTIC TRAFFIC STRIPE LF 1,020 .50 510.00 (BROKEN 36-12) 11 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 570 5.50 3,135.00

TOTAL 397,882.00 04-0E6904 BID245 04-MRN-1-19 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 05/23/07 05/24/07

|------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 500.00 500.00| 15,000.00 15000.00 2 | 1,000.00 1000.00| 3,000.00 3000.00 3 | 8,000.00 8000.00| 15,000.00 15000.00 4 | 1,800.00 1800.00| 5,000.00 5000.00 5 | 23,000.00 23000.00| 118,560.00 118560.00 6 | 1,500.00 3000.00| 3,000.00 6000.00 7 | 15.00 121500.00| 7.50 60750.00 8 | 118.00 319780.00| 122.00 330620.00 9 | .65 12805.00| .50 9850.00 10 | .50 510.00| 3.00 3060.00 11 | 5.50 3135.00| 5.00 2850.00

TOT 495,030.00 569,690.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 05/23/07 IN ALAMEDA COUNTY IN HAYWARD AT 05/24/07 CONTRACT NUMBER 04-016014 VARIOUS LOCATIONS CONTRACT CODE 'C ' LOCATION 04-ALA-92-4.8/6.7 333 CONTRACT ITEMS 04-ALA-880-15.6/17.6

RECONSTRUCT INTERCHANGE 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 05/23/07 IN THE CITY AND COUNTY OF 05/24/07 CONTRACT NUMBER 04-2A7504 SAN FRANCISCO AT VARIOUS LOCATIONS CONTRACT CODE 'D ' LOCATION 04-SF-280-R1.5/R5.4 27 CONTRACT ITEMS

TREAT BRIDGE DECKS FEDERAL AID NONE

NUMBER OF BIDDERS 4 ENGINEERS EST 1,620,549.00 AMOUNT UNDER 901,831.00 PERCENT UNDER EST 55.65

1 718,718.00 4 TRUESDELL CORPORATION OF 602 437-1711 CC PREF CLAIMED CALIFORNIA INC 00615058 1310 W 23RD STREET FAX 602 437-1821 TEMPE AZ 85282

2 832,992.98 3 PENHALL COMPANY 510 357-8810 CC PREF CLAIMED 00568673 13750 CATALINA STREET FAX 510 357-8817 SAN LEANDRO CA 94577

3 1,159,431.80 2 BAY LINE CUTTING AND CORING 510 420-8992 SB PREF CLAIMED INC 00809660 1033 YERBA BUENA AVENUE FAX 510 420-8982 BID IS OVER SBP OAKLAND CA 94608 PREFERENCE LIMITS

4 1,419,565.20 1 NEHEMIAH CONSTRUCTION INC 707 746-6870 SB PREF CLAIMED 00869322 4790 E 2ND STREET FAX 707 746-6815 BID IS OVER SBP BENICIA CA 94510 PREFERENCE LIMITS 04-2A7504 BID245 04-SF-280-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 05/23/07 05/24/07 L I S T O F S U B C O N T R A C T O R S

04 SIERRA STRIPING STRIPING AND RELATED (PARTIAL) LOOMIS CA

TRAFFIC SOLUTIONS TRAFFIC CONTROL AND RELATED (PARTIAL) REDDING CA 04-2A7504 BID245 04-SF-280-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 05/23/07 05/24/07 L I S T O F S U B C O N T R A C T O R S

03 TRAFFIC SOLUTIONS INC CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL 8490 HARTMEYER LANE REDDING CA 96002

TRAFFIC SOLUTIONS INC PORTABLE CHANGEABLE MESSAGE SIGNS 8490 HARTMEYER LANE REDDING CA 96002

TRAFFIC SOLUTIONS INC STRIPING AND MARKERS 8490 HARTMEYER LANE REDDING CA 96002

02 FARWEST SAFETY SERVICES ITEM 6 (PARTIAL) LODI CA

NELSON INDUSTRY SERVICES INC ITEM 12 (PARTIAL) OKLAHOMA CITY OK

01 GLOBAL ENVIRONMENTAL NETWORK INC CONSTRUCTION SITE MANAGEMENT AND LEAD COMPLIANCE PLAN FOUNTAIN VALLEY CA

GLOBAL ENVIRONMENTAL NETWORK INC STORM WATER POLLUTION PREVENTION PLAN AND MESSAGE BOARDS FOUNTAIN VALLEY CA 04-2A7504 BID245 04-SF-280-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 4 05/23/07 05/24/07

1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 5,000.00 5,000.00 2 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,250.00 1,250.00 PROGRAM 3 074038 TEMPORARY DRAINAGE INLET PROTECTION EA 23 65.00 1,495.00 4 074041 STREET SWEEPING LS LUMP SUM 500.00 500.00 5 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 12,300.00 12,300.00 6 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 100,000.00 100,000.00 7 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 5,600.00 5,600.00 8 150704 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10,300 1.90 19,570.00 STRIPE 9 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 8,950 1.35 12,082.50 10 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 60 82.00 4,920.00 11 150722 REMOVE PAVEMENT MARKER EA 930 2.20 2,046.00 12 153235 CLEAN BRIDGE DECK SQFT 282,532 .17 48,030.44 13 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 1,000.00 1,000.00 14 511118 CLEAN EXPANSION JOINT LF 2,123 29.00 61,567.00 15 (S) 519081 JOINT SEAL (MR 1/2") LF 224 20.00 4,480.00 16 (S) 519088 JOINT SEAL (MR 1") LF 1,404 21.00 29,484.00 17 (S) 519091 JOINT SEAL (MR 1 1/2") LF 70 49.00 3,430.00 18 (S) 519100 JOINT SEAL (MR 2") LF 425 82.00 34,850.00 19 (F) 540102 TREAT BRIDGE DECK SQFT 282,532 .24 67,807.68 20 540108 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 3,159 65.00 205,335.00 21 (S) 840504 4" THERMOPLASTIC TRAFFIC STRIPE LF 17,500 1.80 31,500.00 22 (S) 840505 6" THERMOPLASTIC TRAFFIC STRIPE LF 20 5.00 100.00 23 (S) 840506 8" THERMOPLASTIC TRAFFIC STRIPE LF 630 2.30 1,449.00 24 (S) 840515 THERMOPLASTIC PAVEMENT MARKING SQFT 60 48.00 2,880.00 25 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 560 3.50 1,960.00 26 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 370 5.00 1,850.00 27 999990 MOBILIZATION LS LUMP SUM 58,231.38 58,231.38

TOTAL 718,718.00 04-2A7504 BID245 04-SF-280-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 5 05/23/07 05/24/07

|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 2,500.00 2500.00| 1,000.00 1000.00| 1,000.00 1000.00 2 | 1,000.00 1000.00| 2,000.00 2000.00| 1,000.00 1000.00 3 | 80.00 1840.00| 50.00 1150.00| 10.00 230.00 4 | 3,500.00 3500.00| 600.00 600.00| 1,000.00 1000.00 5 | 12,000.00 12000.00| 8,000.00 8000.00| 15,000.00 15000.00 6 | 112,000.00 112000.00| 150,000.00 150000.00| 280,000.00 280000.00 7 | 16,000.00 16000.00| 7,000.00 7000.00| 5,000.00 5000.00 8 | 3.30 33990.00| 7.00 72100.00| 1.00 10300.00 9 | 2.75 24612.50| 4.00 35800.00| 1.00 8950.00 10 | 80.00 4800.00| 100.00 6000.00| 20.00 1200.00 11 | 4.50 4185.00| 3.00 2790.00| 5.00 4650.00 12 | .22 62157.04| .30 84759.60| .40 113012.80 13 | 5,000.00 5000.00| 2,500.00 2500.00| 2,000.00 2000.00 14 | 22.00 46706.00| 70.00 148610.00| 40.00 84920.00 15 | 20.00 4480.00| 20.00 4480.00| 60.00 13440.00 16 | 27.00 37908.00| 33.00 46332.00| 60.00 84240.00 17 | 70.00 4900.00| 120.00 8400.00| 90.00 6300.00 18 | 74.00 31450.00| 150.00 63750.00| 60.00 25500.00 19 | .42 118663.44| .60 169519.20| .70 197772.40 20 | 55.00 173745.00| 49.00 154791.00| 120.00 379080.00 21 | 3.85 67375.00| 4.00 70000.00| 2.00 35000.00 22 | 4.40 88.00| 4.00 80.00| 2.00 40.00 23 | 5.50 3465.00| 6.00 3780.00| 5.00 3150.00 24 | 100.00 6000.00| 10.00 600.00| 20.00 1200.00 25 | 8.80 4928.00| 5.00 2800.00| 6.00 3360.00 26 | 10.00 3700.00| 7.00 2590.00| 6.00 2220.00 27 | 46,000.00 46000.00| 110,000.00 110000.00| 140,000.00 140000.00

TOT 832,992.98 1,159,431.80 1,419,565.20 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 05/23/07 IN TULARE COUNTY IN VISALIA AT 05/24/07 CONTRACT NUMBER 06-0F1604 LOCUST STREET AND NOBLE AVENUE CONTRACT CODE 'G ' LOCATION 06-TUL-63-L9.1 28 CONTRACT ITEMS

MODIFIED SIGNALS FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 10 FUND TOTAL HB1 381,000 TOTAL NUMBER OF WORKING DAYS 40

NUMBER OF BIDDERS 2 ENGINEERS EST 434,422.00 AMOUNT OVER 85,614.00 PERCENT OVER EST 19.71

1 520,036.00 2 R J BERRY JR INC 559 896-1680 SB PREF CLAIMED 00433753 P O BOX 468 FAX 559 896-1682 SELMA CA 93662

2 527,707.60 1 LEES PAVING INC 559 651-1337 CC PREF CLAIMED 00282929 1212 N PLAZA DRIVE FAX 559 651-2335 VISALIA CA 93291 06-0F1604 BID245 06-TUL-63-L 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 05/23/07 05/24/07 L I S T O F S U B C O N T R A C T O R S

02 A C ELECTRIC COMPANY TRAFFIC SIGNALS AND LIGHTING VISALIA CA

ANGEL CONSTRUCTION MINOR CONCRETE AND MISCELLANEOUS CONSTRUCTION TULARE CA

BILL NELSON INC STORM DRAIN SYSTEM FRESNO CA

K R C SAFETY COMPANY INC CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PORTION) VISALIA CA

SAFETY STRIPING SERVICE PAVEMENT MARKING GOSHEN CA 06-0F1604 BID245 06-TUL-63-L 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 05/23/07 05/24/07 L I S T O F S U B C O N T R A C T O R S

01 A C ELECTRIC ELECTRICAL VISALIA CA

BOBBIE MACK GRINDING COLD PLANE ASPHALT CONCRETE VISALIA CA

FRESNO CONCRETE CONSTRUCTION MINOR CONCRETE FRESNO CA

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

SAFETY STRIPING SERVICE STRIPING GOSHEN CA

SAMS EQUIPMENT AND SUPPLIES EQUIPMENT RENTAL AND SUPPLY MATERIALS FRESNO CA

TAKAKO TRAFFIC CONTROL TRAFFIC CONTROL MOUNTAIN RANCH CA 06-0F1604 BID245 06-TUL-63-L 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 05/23/07 05/24/07

1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 10,000.00 10,000.00 2 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,500.00 1,500.00 PROGRAM 3 074038 TEMPORARY DRAINAGE INLET PROTECTION EA 1 1,250.00 1,250.00 4 074041 STREET SWEEPING LS LUMP SUM 5,000.00 5,000.00 5 074042 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS LUMP SUM 2,000.00 2,000.00 6 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 2,500.00 2,500.00 7 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 28,000.00 28,000.00 8 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 10,000.00 10,000.00 9 150206 ABANDON CULVERT M 17 195.00 3,315.00 10 150820 REMOVE INLET EA 1 3,000.00 3,000.00 11 152320 RESET ROADSIDE SIGN EA 2 100.00 200.00 12 152325 RESET ROADSIDE SIGN (STRAP AND SADDLE EA 2 150.00 300.00 BRACKET METHOD) 13 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1,470 10.00 14,700.00 14 153210 REMOVE CONCRETE M3 48 1,750.00 84,000.00 15 390095 REPLACE ASPHALT CONCRETE SURFACING M3 27 1,000.00 27,000.00 16 390102 ASPHALT CONCRETE (TYPE A) TONN 200 250.00 50,000.00 17 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 6 1.00 6.00 18 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 2.1 3,100.00 6,510.00 19 510526 MINOR CONCRETE (BACKFILL) M3 68 160.00 10,880.00 20 560238 FURNISH SINGLE SHEET ALUMINUM SIGN M2 2.2 150.00 330.00 (1.6 MM-UNFRAMED) 21 012161 450 MM REINFORCED CONCRETE PIPE M 20 400.00 8,000.00 (CLASS II, RUBBER GASKET JOINT) 22 731502 MINOR CONCRETE (MISCELLANEOUS M3 48 800.00 38,400.00 CONSTRUCTION) 23 (SF)750001 MISCELLANEOUS IRON AND STEEL KG 207 12.00 2,484.00 24 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 55 60.00 3,300.00 25 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 30 12.00 360.00 26 (S) 840571 100 MM THERMOPLASTIC TRAFFIC STRIPE M 130 11.50 1,495.00 (BROKEN 5.18 M - 2.14 M) 27 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 22 23.00 506.00 28 861501 MODIFY SIGNAL AND LIGHTING LS LUMP SUM 205,000.00 205,000.00

TOTAL 520,036.00 06-0F1604 BID245 06-TUL-63-L 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 05/23/07 05/24/07

|------ITEM| SECOND | BID AMOUNT |------1 | 5,000.00 5000.00 2 | 1,000.00 1000.00 3 | 1,000.00 1000.00 4 | 10,000.00 10000.00 5 | 1,000.00 1000.00 6 | 1,000.00 1000.00 7 | 8,000.00 8000.00 8 | 80,000.00 80000.00 9 | 300.00 5100.00 10 | 1,000.00 1000.00 11 | 75.00 150.00 12 | 120.00 240.00 13 | 10.00 14700.00 14 | 125.00 6000.00 15 | 1,442.00 38934.00 16 | 300.00 60000.00 17 | 1.00 6.00 18 | 3,000.00 6300.00 19 | 300.00 20400.00 20 | 123.00 270.60 21 | 400.00 8000.00 22 | 1,100.00 52800.00 23 | 7.00 1449.00 24 | 58.00 3190.00 25 | 11.00 330.00 26 | 10.50 1365.00 27 | 21.50 473.00 28 | 200,000.00 200000.00

TOT 527,707.60 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 05/23/07 IN INYO COUNTY NEAR LONE PINE AT 05/24/07 CONTRACT NUMBER 09-333004 VARIOUS LOCATIONS CONTRACT CODE 'B ' LOCATION 09-INY-395-44.9/54.7 15 CONTRACT ITEMS

PAVEMENT REHABILITATION FEDERAL AID ACNH-P395-(217)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 0.0% PROPOSALS ISSUED 5 FUND TOTAL HA22 6,754,000 TOTAL NUMBER OF WORKING DAYS 65

NUMBER OF BIDDERS 3 ENGINEERS EST 6,197,960.00 AMOUNT UNDER 1,147,758.00 PERCENT UNDER EST 18.52 PROGRAM ELEMENTS RAS

1 5,050,202.00 2 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085

2 5,100,006.00 1 B E C CONSTRUCTION CO 775 782-2006 00684075 1645 ESMERALDA AVENUE FAX 775 782-3226 MINDEN NV 89423

3 5,429,007.00 3 SIERRA NEVADA CONSTRUCTION INC 775 355-0420 00593393 P O BOX 50760 FAX 775 355-0535 SPARKS NV 89435 09-333004 BID245 09-INY-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 2 05/23/07 05/24/07 L I S T O F S U B C O N T R A C T O R S

02 K R C SAFETY COMPANY CONSTRUCTION AREA SIGNS 6084 W HURLEY AVENUE VISALIA CA 93291

PAVEMENT RECYCLING SYSTEMS COLD PLANE ASPHALT CONCRETE AND RUMBLE STRIP P O BOX 1266 RIVERSIDE CA 92502

SUDHAKAR COMPANY INTERNATIONAL STRIPING AND MARKING 1450 FITZGERALD AVENUE RIALTO CA 92376 09-333004 BID245 09-INY-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 3 05/23/07 05/24/07 L I S T O F S U B C O N T R A C T O R S

01 ANRAK CORPORATION COLD PLANE (PORTION) 5820 MAYHEW ROAD SACRAMENTO CA 95827

K R C SAFETY CONSTRUCTION AREA SIGNS, TRAFFIC CONTROL (PORTION) 6084 W HURLEY AVENUE VISALIA CA 93291

K R C SAFETY PORTABLE CHANGEABLE MESSAGE SIGN (PORTION) 6084 W HURLEY AVENUE VISALIA CA 93291

PAVEMENT RECYCLING SYSTEMS RUMBLE STRIP (PORTION) P O BOX 1266 RIVERSIDE CA 92502

SUDHAKAR COMPANY STRIPING AND THERMOPLASTIC MARKING 1450 FITZGERALD AVENUE RIALTO CA 92376

03 K R C SAFETY COMPANY CONSTRUCTION AREA SIGNS VISALIA CA

PAVEMENT RECYCLING SYSTEMS INC RUMBLE STRIPS RIVERSIDE CA

SUDHAKAR COMPANY STRIPING RIALTO CA 09-333004 BID245 09-INY-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 4 05/23/07 05/24/07

1 070012 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS LUMP SUM 500.00 500.00 2 070018 TIME-RELATED OVERHEAD WDAY 65 2,200.00 143,000.00 3 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 5,000.00 5,000.00 4 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 300.00 300.00 PROGRAM 5 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 5,500.00 5,500.00 6 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 65,000.00 65,000.00 7 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 6,500.00 6,500.00 8 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 59,800 2.75 164,450.00 9 198007 IMPORTED MATERIAL (SHOULDER BACKING) TONN 1,260 70.00 88,200.00 10 390102 ASPHALT CONCRETE (TYPE A) TONN 11,900 105.00 1,249,500.00 11 390126 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 20,600 140.00 2,884,000.00 12 394054 SHOULDER RUMBLE STRIP STA 330 75.00 24,750.00 (AC, GROUND-IN INDENTATIONS) 13 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 480 25.00 12,000.00 14 (S) 840656 PAINT TRAFFIC STRIPE (2-COAT) M 50,900 .30 15,270.00 15 999990 MOBILIZATION LS LUMP SUM 386,232.00 386,232.00

TOTAL 5,050,202.00 09-333004 BID245 09-INY-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 5 05/23/07 05/24/07

|------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 2,500.00 2500.00| 1,350.00 1350.00 2 | 1,000.00 65000.00| 1,000.00 65000.00 3 | 10,000.00 10000.00| 2,500.00 2500.00 4 | 1,500.00 1500.00| 850.00 850.00 5 | 8,000.00 8000.00| 5,900.00 5900.00 6 | 100,000.00 100000.00| 41,930.00 41930.00 7 | 14,000.00 14000.00| 6,000.00 6000.00 8 | 3.00 179400.00| 3.75 224250.00 9 | 80.00 100800.00| 25.00 31500.00 10 | 118.00 1404200.00| 133.00 1582700.00 11 | 147.00 3028200.00| 163.00 3357800.00 12 | 90.00 29700.00| 95.00 31350.00 13 | 35.00 16800.00| 70.00 33600.00 14 | .40 20360.00| .30 15270.00 15 | 119,546.00 119546.00| 29,007.00 29007.00

TOT 5,100,006.00 5,429,007.00