State of California B I D S U M M a R Y Department of Transportation Bid245 s23

Total Page:16

File Type:pdf, Size:1020Kb

State of California B I D S U M M a R Y Department of Transportation Bid245 s23

STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 03/27/08 IN LOS ANGELES COUNTY IN BURBANK 05/02/08 CONTRACT NUMBER 07-2Y8504 AT VARIOUS LOCATIONS FROM ROUTE CONTRACT CODE 'I ' LOCATION 07-LA-134-0.0/1.0 134/170 SEPARATION TO 0.2 KM EAST 22 CONTRACT ITEMS OF CAHUENGA BOULEVARD

RESURFACE RAMPS FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 5.0% PROPOSALS ISSUED 7 FUND TOTAL HM1A 0 TOTAL NUMBER OF WORKING DAYS 60

NUMBER OF BIDDERS 5 ENGINEERS EST 225,028.00 AMOUNT UNDER 29,597.15 PERCENT UNDER EST 13.15

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

1 195,430.85 2 ORTIZ ASPHALT PAVING INC 909 386-1200 SB PREF CLAIMED 00814766 P O BOX 883 FAX 909 386-1288 COLTON CA 92324

2 221,700.00 5 BEADOR CONSTRUCTION COMPANY 951 674-7352 CC PREF CLAIMED INC 00720483 26320 LESTER CIRCLE FAX 951 674-7495 CORONA CA 92883

3 226,797.00 4 EXCEL PAVING COMPANY 562 599-5841 CC PREF CLAIMED 00688659 2230 LEMON AVENUE FAX 562 591-7485 LONG BEACH CA 90806

4 236,795.00 3 AUTOBAHN CONSTRUCTION INC 714 769-7025 SB PREF CLAIMED 00676837 P O BOX 11238 FAX 714 769-7031 SANTA ANA CA 92711-1238

5 242,725.62 1 CALMEX ENGINEERING INC 909 546-1311 CC PREF CLAIMED 00685954 P O BOX 2425 FAX 909 546-1318 RIVERSIDE CA 92516 07-2Y8504 BID245 07-LA-134-0 PAGE 2 03/27/08 05/02/08 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 GLOBAL ROAD SEALING INC ITEM 12 WESTMINSTER CA

MANERI TRAFFIC CONTROL ITEMS 4 AND 5 (PARTIAL) FALLBROOK CA

PACIFIC COAST MARKINGS ITEMS 5 (PARTIAL), 6 THRU 9, 11 AND 14 THRU 19 PHELAN CA

PAVEMENT RECYCLING SYSTEMS INC ITEM 10 RIVERSIDE CA

TITAN DVBE ITEMS 1 AND 2 REDDING CA

TRAFFIC LOOPS CRACKFILLING INC ITEM 21 ANAHEIM CA 07-2Y8504 BID245 07-LA-134-0 PAGE 3 03/27/08 05/02/08 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 BEADOR AND SON CONSTRUCTION COMPANY INC ITEM 10 (PARTIAL) CORONA CA

SUDHAKAR COMPANY INTERNATIONAL STRIPING RIALTO CA

TRAFFIC LOOPS CRACKFILLING INC ITEMS 20 AND 21 ANAHEIM CA

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

04 GLOBAL ENVIRONMENTAL NETWORK INC WATER POLLUTION CONTROL PROGRAM SANTA ANA CA

GLOBAL ROAD SEALING INC LOOPS AND SEAL CRACKS WESTMINSTER CA

KRC SAFETY CO INC TRAFFIC CONTROL VISALIA CA

SUDHAKAR COMPANY INTERNATIONAL STRIPING RIALTO CA

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

03 ARROW SIGNS ITEM 4 42085 VANDAMERE COURT TEMECULA CA 92592 CONTINUED ON NEXT PAGE 07-2Y8504 BID245 07-LA-134-0 PAGE 4 03/27/08 05/02/08 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 CALMEX ENGINEERING INC ITEM 13 (PARTIAL) P O BOX 2425 RIVERSIDE CA 92516

GLOBAL ENVIRONMENTAL NETWORK INC ITEM 5 (PARTIAL) P O BOX 8068 FOUNTAIN VALLEY CA 92728

GLOBAL ENVIRONMENTAL NETWORK INC ITEMS 1 AND 2 P O BOX 8068 FOUNTAIN VALLEY CA 92728

GLOBAL ROAD SEALING INC ITEM 12 6341 KLAMATH DRIVE WESTMINSTER CA 92683

PAVEMENT RECYCLING SYSTEMS INC ITEM 10 P O BOX 1266 RIVERSIDE CA 92702

SUDHAKAR COMPANY INTERNATIONAL ITEMS 6 THRU 9, 11 AND 14 THRU 19 1450 N FITZGERALD AVENUE RIALTO CA 92376

TRAFFIC LOOPS CRACKFILLING INC ITEMS 20 AND 21 946 S EMERALD STREET ANAHEIM CA 92804

W C C CONSTRUCTORS ITEM 3 P O BOX 1480 LUCERNE VALLEY CA 92356 07-2Y8504 BID245 07-LA-134-0 PAGE 5 03/27/08 05/02/08 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 GLOBAL ROAD SEALING INC CRACK SEALING 6341 KLAMATH DRIVE WESTMINISTER CA 92683

PAVEMENT RECYCLING SYSTEMS INC COLD MILLING P O BOX 1266 RIVERSIDE CA 92501

SUDHAKAR COMPANY INTERNATIONAL LEAD COMPLIANCE 1450 N FITZGERALD AVENUE RIALTO CA 92376 07-2Y8504 BID245 07-LA-134-0 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 6 03/27/08 05/02/08

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

1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 471.68 471.68 2 (S) 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 822.16 822.16 PROGRAM 3 074041 STREET SWEEPING LS LUMP SUM 3,167.47 3,167.47 4 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 1,701.00 1,701.00 5 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 18,190.49 18,190.49 6 (S) 150704 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 370 2.40 888.00 STRIPE 7 (S) 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 370 1.84 680.80 8 (S) 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 65 28.81 1,872.65 9 (S) 150722 REMOVE PAVEMENT MARKER EA 84 1.08 90.72 10 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 11,500 2.31 26,565.00 11 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 3,097.37 3,097.37 12 374206 SEAL RANDOM CRACKS LNKM 1.3 1,026.76 1,334.79 13 390137 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TONN 830 128.54 106,688.20 14 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 130 20.62 2,680.60 15 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3,200 1.23 3,936.00 16 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 760 2.23 1,694.80 17 (S) 840571 100 MM THERMOPLASTIC TRAFFIC STRIPE M 690 1.29 890.10 (BROKEN 5.18 M - 2.14 M) 18 (S) 850112 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 150 2.70 405.00 TYPE G) 19 (S) 850113 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 180 2.70 486.00 TYPE H) 20 860090 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS LUMP SUM 1,621.20 1,621.20 SYSTEM ELEMENTS DURING CONSTRUCTION 21 (S) 013464 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 31 399.90 12,396.90 22 999990 MOBILIZATION LS LUMP SUM 5,749.92 5,749.92

TOTAL 195,430.85 07-2Y8504 BID245 07-LA-134-0 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 7 03/27/08 05/02/08

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 3,300.00 3300.00| 5,000.00 5000.00| 2,495.00 2495.00| 2,570.00 2570.00 2 | 1,100.00 1100.00| 1,200.00 1200.00| 750.00 750.00| 930.00 930.00 3 | 2,200.00 2200.00| 8,000.00 8000.00| 7,500.00 7500.00| 10,300.00 10300.00 4 | 2,200.00 2200.00| 5,000.00 5000.00| 2,100.00 2100.00| 2,160.00 2160.00 5 | 9,500.00 9500.00| 35,000.00 35000.00| 26,000.00 26000.00| 17,500.00 17500.00 6 | 1.20 444.00| 1.00 370.00| 1.00 370.00| 3.80 1406.00 7 | 1.20 444.00| 1.00 370.00| 1.00 370.00| 3.80 1406.00 8 | 12.00 780.00| 11.00 715.00| 10.00 650.00| 26.00 1690.00 9 | 1.30 109.20| 1.00 84.00| 1.00 84.00| 13.30 1117.20 10 | 2.40 27600.00| 2.00 23000.00| 2.50 28750.00| 2.20 25300.00 11 | 2,000.00 2000.00| 2,000.00 2000.00| 1,500.00 1500.00| 1,543.65 1543.65 12 | 18,000.00 23400.00| 10,100.00 13130.00| 10,000.00 13000.00| 9,776.45 12709.39 13 | 120.00 99600.00| 80.00 66400.00| 145.00 120350.00| 140.36 116498.80 14 | 34.00 4420.00| 34.00 4420.00| 32.00 4160.00| 38.79 5042.70 15 | .90 2880.00| 1.00 3200.00| .90 2880.00| 1.14 3648.00 16 | 2.30 1748.00| 2.25 1710.00| 2.10 1596.00| 3.41 2591.60 17 | .80 552.00| .70 483.00| 1.00 690.00| 2.11 1455.90 18 | 5.90 885.00| 5.50 825.00| 5.00 750.00| 12.01 1801.50 19 | 5.50 990.00| 5.50 990.00| 5.00 900.00| 10.86 1954.80 20 | 1,750.00 1750.00| 2,000.00 2000.00| 1,500.00 1500.00| 1,646.56 1646.56 21 | 820.00 25420.00| 900.00 27900.00| 400.00 12400.00| 756.39 23448.09 22 | 10,377.80 10377.80| 25,000.00 25000.00| 8,000.00 8000.00| 6,005.43 6005.43

TOT 221,700.00 226,797.00 236,795.00 242,725.62 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 03/27/08 IN VENTURA COUNTY IN THOUSAND OAKS, RR INVOLVEMENT 05/02/08 CONTRACT NUMBER 07-4L8304 SIMI VALLEY, FILLMORE, SANTA PAULA, CONTRACT CODE 'G ' LOCATION 07-VEN-1-21.2 MOORPARK AND VENTURA AT VARIOUS 10 CONTRACT ITEMS LOCATIONS

INSTALL CABLE RAILING FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 5.0% PROPOSALS ISSUED 18 FUND TOTAL HA28 214,000 TOTAL NUMBER OF WORKING DAYS 85

NUMBER OF BIDDERS 11 ENGINEERS EST 293,300.00 AMOUNT UNDER 151,720.00 PERCENT UNDER EST 51.73 PROGRAM ELEMENTS OHC

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

1 141,580.00 11 BENA COMPANY 310 371-9999 SB PREF CLAIMED 00583403 2785 PACIFIC COAST HWY NO 322E FAX 310 265-7163 TORRANCE CA 90505

2 184,111.00 8 T D S ENGINEERING 805 371-4639 SB PREF CLAIMED 00667073 1014 S WESTLAKE BLVD STE 14136 FAX 805 494-0757 WESTLAKE VILLAGE CA 91361

3 198,800.00 5 SOUTHLAND CONSTRUCTION 714 488-2891 SB PREF CLAIMED 00663784 3943 IRVINE BLVD NO 40 FAX 949 651-1265 IRVINE CA 92602

4 222,795.47 10 C AND W CONSTRUCTION 805 642-0204 SB PREF CLAIMED SPECIALTIES INC 00256795 2419 PALMA DRIVE FAX 805 642-5141 VENTURA CA 93003

5 233,917.50 7 CROWN FENCE CO 562 864-5177 CC PREF CLAIMED 00001315 12118 BLOOMFIELD AVENUE FAX 562 864-2529 SANTA FE SPRINGS CA 90670 07-4L8304 BID245 07-VEN-1-21 PAGE 2 03/27/08 05/02/08

6 234,119.00 1 FENCECORP INC 951 686-3170 CC PREF CLAIMED 00886544 930 MAIN STREET FAX 951 788-7759 RIVERSIDE CA 92501

7 242,140.00 6 ALCORN FENCE COMPANY 323 875-1342 CC PREF CLAIMED 00122954 P O BOX 1249 FAX 818 768-9719 SUN VALLEY CA 91353

8 248,900.00 2 KAVEH ENGINEERING AND 714 926-8646 SB PREF CLAIMED CONSTRUCTION INC 00769962 751 S WEIR CANYON RD NO 157224 FAX 714 637-7520 ANAHEIM CA 92808

9 254,222.00 3 MENDEZ CONCRETE INC 805 525-8043 SB PREF CLAIMED 00497452 1210 EAST SANTA PAULA STREET FAX 805 525-8057 SANTA PAULA CA 93060

10 283,888.00 9 D C HUBBS CONSTRUCTION 909 790-2215 SB PREF CLAIMED 00509249 37306 VISTA VIEW DRIVE FAX 909 797-5875 YUCAIPA CA 92399

11 287,700.00 4 ZONDIROS CORPORATION 310 320-2558 SB PREF CLAIMED 00766708 2401 208TH STREET SUITE C8 FAX 310 320-2664 TORRANCE CA 90501 07-4L8304 BID245 07-VEN-1-21 PAGE 3 03/27/08 05/02/08 L I S T O F S U B C O N T R A C T O R S

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

11 H H CONSTRUCTION SERVICES CABLE RAILING 18300 KROSS ROAD RIVERSIDE CA 92508

PAVING NET CONTRACTOR AND SUPPLY SUPPLY CABLE RAILING 11 S TERMINO AVE STE 214 LONG BEACH CA 90803 07-4L8304 BID245 07-VEN-1-21 PAGE 4 03/27/08 05/02/08 L I S T O F S U B C O N T R A C T O R S

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

08 C AND W CONSTRUCTION SPECIALTIES INC ITEM 8 (PARTIAL) VENTURA CA

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

05 LAUER AND LOPAT PACIFIC ITEMS 2 AND 7 DANA POINT CA

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

10 ARROW SIGNS ITEM 5 42085 VANDAMERE COURT TEMECULA CA 92592

GLOBAL ENVIRONMENTAL NETWORK INC ITEMS 1 (PARTIAL), 2 AND 7 (PARTIAL) P O BOX 8068 FOUNTAIN VALLEY CA 92728-8068

STATEWIDE SAFETY ITEM 6 (PARTIAL) 522 LINDON LANE NIPOMO CA 93444

THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC ITEM 6 (PARTIAL) 1988 BROADWAY STREET VALLEJO CA 94589 07-4L8304 BID245 07-VEN-1-21 PAGE 5 03/27/08 05/02/08 L I S T O F S U B C O N T R A C T O R S

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

07 GLOBAL ENVIRONMENTAL NETWORK ITEMS 2 AND 7 P O BOX 8068 FOUNTAIN VALLEY CA 92728

KRC SAFETY CO INC ITEMS 5 AND 6 6084 WEST HURLEY AVENUE VISALIA CA 93291

TITAN DVBE ITEM 8 (PARTIAL) 1681 ZACHI WAY REDDING CA 96003

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

01 THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC ITEMS 2, 6 AND 7 (PARTIAL) 1988 BROADWAY STREET VALLEJO CA 94589

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

06 CROSSTOWN ELECTRICAL AND DATA INC ITEM 9 (PARTIAL) 5463 DIAZ STREET IRWINDALE CA 91706

KRC SAFETY CO INC ITEMS 5 AND 6 (PARTIAL) 6084 WEST HURLEY AVE VISALIA CA 93291

ROBERT PENNY ENTERPRISES ITEMS 1 AND 2 (PARTIAL) 8301 FOLSOM BLVD SUITE B SACRAMENTO CA 95826 CONTINUED ON NEXT PAGE 07-4L8304 BID245 07-VEN-1-21 PAGE 6 03/27/08 05/02/08 L I S T O F S U B C O N T R A C T O R S

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

06 THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC ITEM 7 (PARTIAL) 1988 BROADWAY STREET VALLEJO CA 94589

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

02 NONE NONE

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

03 ROBERT PENNY ENTERPRISES CONSTRUCTION SITE MANAGEMENT 8301 FOLSOM BLVD SUITE B SACRAMENTO CA 95826

ROBERT PENNY ENTERPRISES WATER POLLUTION CONTROL PROGRAM 8301 FOLSOM BLVD SUITE B SACRAMENTO CA 95826

STATEWIDE SAFETY CONSTRUCTION AREA SIGNS 522 LINDON LANE NIPOMO CA 93444

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

09 GLOBAL ENVIRONMENTAL NETWORK INC ITEMS 1, 2 AND 7 (PARTIAL) P O BOX 8068 FOUNTAIN VALLEY CA 92728 CONTINUED ON NEXT PAGE 07-4L8304 BID245 07-VEN-1-21 PAGE 7 03/27/08 05/02/08 L I S T O F S U B C O N T R A C T O R S

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

09 HIWAY SAFETY ITEMS 5 AND 6 (PARTIAL) 13310 5TH STREET CHINO CA 91710

THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC ITEM 6 (PARTIAL) 1988 BROADWAY STREET VALLEJO CA 94589

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

04 STATEWIDE SAFETY ITEM 5 522 LINDON LANE NIPOMO CA 93444 07-4L8304 BID245 07-VEN-1-21 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 03/27/08 05/02/08

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

1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 15,600.00 15,600.00 2 (S) 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 600.00 600.00 PROGRAM 3 074041 STREET SWEEPING LS LUMP SUM 2,500.00 2,500.00 4 074042 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS LUMP SUM 1,200.00 1,200.00 5 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 12,500.00 12,500.00 6 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 15,000.00 15,000.00 7 (S) 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 3,500.00 3,500.00 8 839521 CABLE RAILING LF 4,050 19.30 78,165.00 9 (S) 860090 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS LUMP SUM 2,515.00 2,515.00 SYSTEM ELEMENTS DURING CONSTRUCTION 10 999990 MOBILIZATION LS LUMP SUM 10,000.00 10,000.00

TOTAL 141,580.00 07-4L8304 BID245 07-VEN-1-21 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 03/27/08 05/02/08

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 5,000.00 5000.00| 3,000.00 3000.00| 5,193.98 5193.98| 2,217.00 2217.00 2 | 2,000.00 2000.00| 3,000.00 3000.00| 3,917.83 3917.83| 858.00 858.00 3 | 1,000.00 1000.00| 1,000.00 1000.00| 4,760.60 4760.60| 5,800.00 5800.00 4 | 1,100.00 1100.00| 300.00 300.00| 1,333.50 1333.50| 390.00 390.00 5 | 1,000.00 1000.00| 20,000.00 20000.00| 16,668.75 16668.75| 12,525.00 12525.00 6 | 47,161.00 47161.00| 5,000.00 5000.00| 26,236.61 26236.61| 22,660.00 22660.00 7 | 1,400.00 1400.00| 2,000.00 2000.00| 2,033.59 2033.59| 3,450.00 3450.00 8 | 29.00 117450.00| 30.00 121500.00| 28.09 113764.50| 44.85 181642.50 9 | 1,000.00 1000.00| 4,000.00 4000.00| 26,670.00 26670.00| 525.00 525.00 10 | 7,000.00 7000.00| 39,000.00 39000.00| 22,216.11 22216.11| 3,850.00 3850.00

TOT 184,111.00 198,800.00 222,795.47 233,917.50 07-4L8304 BID245 07-VEN-1-21 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 03/27/08 05/02/08

|------|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | NINTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 1,800.00 1800.00| 2,100.00 2100.00| 2,700.00 2700.00| 550.00 550.00 2 | 890.00 890.00| 525.00 525.00| 1,200.00 1200.00| 715.00 715.00 3 | 2,560.00 2560.00| 6,048.00 6048.00| 33,500.00 33500.00| 1,050.00 1050.00 4 | 1,262.00 1262.00| 1,100.00 1100.00| 9,600.00 9600.00| 810.00 810.00 5 | 30,460.00 30460.00| 10,500.00 10500.00| 17,700.00 17700.00| 12,591.00 12591.00 6 | 52,224.00 52224.00| 17,800.00 17800.00| 60,500.00 60500.00| 24,930.00 24930.00 7 | 4,924.00 4924.00| 8,560.00 8560.00| 2,100.00 2100.00| 1,020.00 1020.00 8 | 33.58 135999.00| 30.90 125145.00| 26.00 105300.00| 51.00 206550.00 9 | 1,200.00 1200.00| 6,012.00 6012.00| 5,800.00 5800.00| 1,440.00 1440.00 10 | 2,800.00 2800.00| 64,350.00 64350.00| 10,500.00 10500.00| 4,566.00 4566.00

TOT 234,119.00 242,140.00 248,900.00 254,222.00 07-4L8304 BID245 07-VEN-1-21 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 11 03/27/08 05/02/08

|------|------ITEM| TENTH | ELEVENTH | BID AMOUNT | BID AMOUNT |------|------1 | 3,500.00 3500.00| 2,500.00 2500.00 2 | 26,800.00 26800.00| 1,000.00 1000.00 3 | 16,000.00 16000.00| 1,000.00 1000.00 4 | 1,900.00 1900.00| 1,000.00 1000.00 5 | 15,000.00 15000.00| 16,800.00 16800.00 6 | 31,000.00 31000.00| 10,000.00 10000.00 7 | 1,100.00 1100.00| 2,500.00 2500.00 8 | 43.00 174150.00| 58.00 234900.00 9 | 10,000.00 10000.00| 1,000.00 1000.00 10 | 4,438.00 4438.00| 17,000.00 17000.00

TOT 283,888.00 287,700.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 03/27/08 IN LOS ANGELES COUNTY IN LOS 05/02/08 CONTRACT NUMBER 07-4S7404 ANGELES AT FIRST STREET CONTRACT CODE 'H ' LOCATION 07-LA-710-24.6/24.6 18 CONTRACT ITEMS

SLOPE PAVING FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 5.0% PROPOSALS ISSUED 15 FUND TOTAL HA42 310,000 TOTAL NUMBER OF WORKING DAYS 60

NUMBER OF BIDDERS 4 ENGINEERS EST 294,795.00 AMOUNT UNDER 30,095.00 PERCENT UNDER EST 10.21 PROGRAM ELEMENTS RAS

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

1 264,700.00 3 BEADOR CONSTRUCTION COMPANY 951 674-7352 CC PREF CLAIMED INC 00720483 26320 LESTER CIRCLE FAX 951 674-7495 CORONA CA 92883

2 287,280.00 4 BELAIRE WEST LANDSCAPE INC 714 523-9200 SB PREF CLAIMED 00448636 P O BOX 6270 FAX 714 523-9201 BID IS OVER SBP BUENA PARK CA 90622 PREFERENCE LIMITS

3 287,645.00 1 ODONNELL CONSTRUCTION INC 909 394-4510 SB PREF CLAIMED 00772905 559 WEST COVINA BLVD FAX 909 394-4750 BID IS OVER SBP SAN DIMAS CA 91773-2911 PREFERENCE LIMITS

4 303,780.00 2 PETERSON CHASE GENERAL 949 252-0441 SB PREF CLAIMED ENGINEERING CONSTRUCTION INC 00615876 1792 KAISER AVENUE FAX 949 252-0266 BID IS OVER SBP IRVINE CA 92614-5706 PREFERENCE LIMITS 07-4S7404 BID245 07-LA-710-2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 2 03/27/08 05/02/08 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 BEADOR AND SON CONSTRUCTION COMPANY INC LEAN CONCRETE BASE CORONA CA

L A CONCRETE SLOPE PAVING (PARTIAL) SYLMAR CA 07-4S7404 BID245 07-LA-710-2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 3 03/27/08 05/02/08 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 ALCORN FENCE COMPANY ITEMS 6 AND 7 SUN VALLEY CA

STATEWIDE SAFETY ITEM 5 NIPOMO CA

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

01 VALLEY CONCRETE SLOPE PAVING SYLMAR CA

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

02 NONE NONE 07-4S7404 BID245 07-LA-710-2 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 4 03/27/08 05/02/08

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

1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 4,500.00 4,500.00 2 (S) 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,100.00 1,100.00 PROGRAM 3 074029 TEMPORARY SILT FENCE LF 250 4.50 1,125.00 4 074042 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS LUMP SUM 2,200.00 2,200.00 5 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 1,650.00 1,650.00 6 (S) 151540 RECONSTRUCT CHAIN LINK FENCE LF 16 100.00 1,600.00 7 (S) 151554 RECONSTRUCT CHAIN LINK GATE EA 1 1,100.00 1,100.00 8 160101 CLEARING AND GRUBBING LS LUMP SUM 3,000.00 3,000.00 9 190106 ROADWAY EXCAVATION (TYPE Z-3) CY 380 275.00 104,500.00 (AERIALLY DEPOSITED LEAD) 10 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 3,300.00 3,300.00 11 260301 CLASS 3 AGGREGATE BASE CY 130 68.00 8,840.00 12 280000 LEAN CONCRETE BASE CY 85 195.00 16,575.00 13 401000 CONCRETE PAVEMENT CY 170 275.00 46,750.00 14 404092 SEAL PAVEMENT JOINT LF 1,300 4.25 5,525.00 15 404094 SEAL LONGITUDINAL ISOLATION JOINT LF 420 2.60 1,092.00 16 013517 SLOPE PAVING (STAMPED CONCRETE) SQYD 400 85.00 34,000.00 17 860090 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS LUMP SUM 1,650.00 1,650.00 SYSTEM ELEMENTS DURING CONSTRUCTION 18 999990 MOBILIZATION LS LUMP SUM 26,193.00 26,193.00

TOTAL 264,700.00 07-4S7404 BID245 07-LA-710-2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 5 03/27/08 05/02/08

|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 500.00 500.00| 2,000.00 2000.00| 1,000.00 1000.00 2 | 1,000.00 1000.00| 1,500.00 1500.00| 1,000.00 1000.00 3 | 5.00 1250.00| 2.50 625.00| 5.00 1250.00 4 | 500.00 500.00| 2,000.00 2000.00| 1,500.00 1500.00 5 | 2,000.00 2000.00| 2,000.00 2000.00| 1,800.00 1800.00 6 | 100.00 1600.00| 45.00 720.00| 135.00 2160.00 7 | 1,500.00 1500.00| 2,000.00 2000.00| 400.00 400.00 8 | 3,000.00 3000.00| 3,000.00 3000.00| 3,000.00 3000.00 9 | 280.00 106400.00| 230.00 87400.00| 385.00 146300.00 10 | 1,500.00 1500.00| 2,000.00 2000.00| 2,500.00 2500.00 11 | 80.00 10400.00| 75.00 9750.00| 67.00 8710.00 12 | 250.00 21250.00| 250.00 21250.00| 210.00 17850.00 13 | 400.00 68000.00| 350.00 59500.00| 275.00 46750.00 14 | 4.00 5200.00| 15.00 19500.00| 8.00 10400.00 15 | 4.00 1680.00| 15.00 6300.00| 8.00 3360.00 16 | 90.00 36000.00| 100.00 40000.00| 107.00 42800.00 17 | 500.00 500.00| 100.00 100.00| 1,000.00 1000.00 18 | 25,000.00 25000.00| 28,000.00 28000.00| 12,000.00 12000.00

TOT 287,280.00 287,645.00 303,780.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 03/27/08 IN LOS ANGELES COUNTY IN POMONA 05/02/08 CONTRACT NUMBER 07-4S7504 AT ROUTE 60/71 SEPARATION CONTRACT CODE 'F ' LOCATION 07-LA-60-29.3/29.3 21 CONTRACT ITEMS

PLACE ROCK SLOPE PROTECTION FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 5.0% PROPOSALS ISSUED 26 FUND TOTAL HA42 169,000 TOTAL NUMBER OF WORKING DAYS 60

NUMBER OF BIDDERS 15 ENGINEERS EST 353,400.00 AMOUNT UNDER 253,512.00 PERCENT UNDER EST 71.74 PROGRAM ELEMENTS RAS

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

1 99,888.00 12 VANCE CORPORATION 909 355-4333 CC PREF CLAIMED 00414567 2271 N LOCUST AVENUE FAX 909 355-4339 RIALTO CA 92377

2 119,300.00 10 BEADOR CONSTRUCTION COMPANY 951 674-7352 CC PREF CLAIMED INC 00720483 26320 LESTER CIRCLE FAX 951 674-7495 CORONA CA 92883

3 138,992.00 5 BERT W SALAS INC 619 562-7711 SB PREF CLAIMED 00275199 10769 WOODSIDE AVENUE NO 205 FAX 619 258-3515 BID IS OVER SBP SANTEE CA 92071 PREFERENCE LIMITS

4 139,000.00 13 MC KENNA GENERAL ENGINEERING 951 736-7707 CC PREF CLAIMED INC 00848064 1335 CORONA POINTE COURT FAX 951 736-7706 CORONA CA 92879

5 143,755.00 9 ODONNELL CONSTRUCTION INC 909 394-4510 SB PREF CLAIMED 00772905 559 WEST COVINA BLVD FAX 909 394-4750 BID IS OVER SBP SAN DIMAS CA 91773-2911 PREFERENCE LIMITS 07-4S7504 BID245 07-LA-60-29 PAGE 2 03/27/08 05/02/08

6 150,686.00 14 BELAIRE WEST LANDSCAPE INC 714 523-9200 SB PREF CLAIMED 00448636 P O BOX 6270 FAX 714 523-9201 BID IS OVER SBP BUENA PARK CA 90622 PREFERENCE LIMITS

7 164,634.00 11 PETERSON CHASE GENERAL 949 252-0441 SB PREF CLAIMED ENGINEERING CONSTRUCTION INC 00615876 1792 KAISER AVENUE FAX 949 252-0266 BID IS OVER SBP IRVINE CA 92614-5706 PREFERENCE LIMITS

8 164,810.00 1 KAVEH ENGINEERING AND 714 926-8646 SB PREF CLAIMED CONSTRUCTION INC 00769962 751 S WEIR CANYON RD NO 157224 FAX 714 637-7520 BID IS OVER SBP ANAHEIM CA 92808 PREFERENCE LIMITS

9 177,000.00 3 HUSKER ENGINEERING INC 951 894-2344 SB PREF CLAIMED 00844323 29950 WOODBINE LANE FAX 951 894-2345 BID IS OVER SBP MENIFEE CA 92584 PREFERENCE LIMITS

10 200,030.00 8 BONADIMAN MC CAIN INC 909 885-3435 CC PREF CLAIMED 00074600 P O BOX 6444 FAX 909 889-3706 SAN BERNARDINO CA 92412

11 227,395.00 7 CALIFORNIA PROFESSIONAL 626 452-8658 CC PREF CLAIMED ELECTRICAL ENGINEERING 00793907 9316 MABEL AVENUE FAX 626 448-0470 SOUTH EL MONTE CA 91733

12 233,090.00 4 COAST CONSTRUCTION INC 415 444-0716 SB PREF CLAIMED 00807662 4460 REDWOOD HIGHWAY SUITE 16 FAX 415 444-0793 BID IS OVER SBP SAN RAFAEL CA 94903 PREFERENCE LIMITS

13 238,888.00 6 D C HUBBS CONSTRUCTION 909 790-2215 SB PREF CLAIMED 00509249 37306 VISTA VIEW DRIVE FAX 909 797-5875 BID IS OVER SBP YUCAIPA CA 92399 PREFERENCE LIMITS 07-4S7504 BID245 07-LA-60-29 PAGE 3 03/27/08 05/02/08

14 254,218.00 15 HIGHLAND CONSTRUCTION INC 714 538-5156 SB PREF CLAIMED 00743775 133 NORTH PIXLEY STREET FAX 714 538-5157 BID IS OVER SBP ORANGE CA 92868 PREFERENCE LIMITS

15 414,480.00 2 SOUTHLAND CONSTRUCTION 714 488-2891 SB PREF CLAIMED 00663784 3943 IRVINE BLVD NO 40 FAX 949 651-1265 BID IS OVER SBP IRVINE CA 92602 PREFERENCE LIMITS 07-4S7504 BID245 07-LA-60-29 PAGE 4 03/27/08 05/02/08 L I S T O F S U B C O N T R A C T O R S

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

12 ARROW SIGNS TEMPORARY CONSTRUCTION SIGNS AND DELINEATORS 42085 VANDAMERE COURT TEMECULA CA 92592

EROSION CONTROL COMPANY INC MINOR CONCRETE P O BOX 1403 GUASTI CA 91743

MARINA LANDSCAPE INC HYDROSEEDING ANAHEIM CA

TITAN DVBE ITEM 2 AND MATERIAL SUPPLY 3536 RHONDA ROAD COTTONWOOD CA 96022 07-4S7504 BID245 07-LA-60-29 PAGE 5 03/27/08 05/02/08 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 ______

10 BEADOR AND SON CONSTRUCTION COMPANY INC MINOR CONCRETE CORONA CA

MARINA LANDSCAPE INC WATER POLLUTION CONTROL AND EROSION CONTROL ANAHEIM CA

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

05 ARROW SIGNS CONSTRUCTION AREA SIGNS 42085 VANDAMERE COURT TEMECULA CA 92592

HYDROSPROUT INC EROSION CONTROL AND TEMPORARY HYDRAULIC MULCH 460 A CORPORATE DRIVE ESCONDIDO CA 92021

LAUER AND LOPAT PACIFIC PREPARE STORM WATER POLLUTION PREVENTION PLAN 31 VIA MONARCA DANA POINT CA 92629

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

13 FULL TRAFFIC MAINTENANCE INC CONSTRUCTION AREA SIGNS 1721 COMMERCE STREET CORONA CA 92880

GLOBAL ENVIRONMENTAL NETWORK INC PREPARE STORM WATER POLLUTION PREVENTION PLAN P O BOX 8068 FOUNTAIN VALLEY CA 92728 CONTINUED ON NEXT PAGE 07-4S7504 BID245 07-LA-60-29 PAGE 6 03/27/08 05/02/08 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 ______

13 HIGH LIGHT ELECTRIC INC MAINTAIN EXISTING TRAFFIC MANAGEMENT SYSTEMS P O BOX 7339 RIVERSIDE CA 92513

LEONARD CHAIDEZ INC CLEARING AND GRUBBING P O BOX 29 ANAHEIM CA 92815

MARINA LANDSCAPE INC ITEMS 3, 7, 15 AND 16 1900 SOUTH LEWIS STREET ANAHEIM CA 92805

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

09 MARINA LANDSCAPE INC EROSION CONTROL ANAHEIM CA

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

14 HYDROSPROUT INC ITEMS 7, 15 AND 16 ESCONDIDO CA

STATEWIDE SAFETY ITEM 10 NIPOMO CA

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

11 MARINA LANDSCAPE INC EROSION CONTROL ANAHEIM CA 07-4S7504 BID245 07-LA-60-29 PAGE 7 03/27/08 05/02/08 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 MARINA LANDSCAPE INC EROSION CONTROL 1900 SOUTH LEWIS STREET ANAHEIM CA 92805

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

03 DIETZ HYDROSEEDING CO EROSION CONTROL AND HYDRAULIC MULCH 15745 KADOTA STREET SYLMAR CA 91342

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

08 MARINA LANDSCAPE INC EROSION CONTROL 1900 SOUTH LEWIS STREET ANAHEIM CA 92805

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

07 NONE NONE

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

04 MARINA LANDSCAPE INC ITEMS 3 THRU 7, 15 AND 16 1900 SOUTH LEWIS STREET ANAHEIM CA 92805 07-4S7504 BID245 07-LA-60-29 PAGE 8 03/27/08 05/02/08 L I S T O F S U B C O N T R A C T O R S

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

06 GLOBAL ENVIRONMENTAL NETWORK INC ITEMS 1 AND 2 (PARTIAL) P O BOX 8068 FOUNTAIN VALLEY CA 92728

HIWAY SAFETY ITEMS 10 AND 11 (PARTIAL) 13310 5TH STREET CHINO CA 91710

REYCO SMITH AND REYNOLDS EROSION CONTROL INC ITEMS 7, 15 AND 16 (PARTIAL) P O BOX 2394 RIVERSIDE CA 92516

THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC ITEM 11 (PARTIAL) 1988 BROADWAY STREET VALLEJO CA 94589

TITAN DVBE ITEMS 3 AND 19 (PARTIAL) 3536 RHONDA ROAD COTTONWOOD CA 96022

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

15 MARINA LANDSCAPE INC ITEMS 2 THRU 7, 15 AND 16 (PARTIAL) ANAHEIM CA

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

02 LAUER AND LOPAT PACIFIC WATER POLLUTION CONTROL PROGRAM AND LEAD COMPLIANCE PLAN 31 VIA MONARCA DANA POINT CA 92629 07-4S7504 BID245 07-LA-60-29 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 9 03/27/08 05/02/08

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

1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 1,440.00 1,440.00 2 (S) 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 1,700.00 1,700.00 PREVENTION PLAN 3 074028 TEMPORARY FIBER ROLL LF 650 2.00 1,300.00 4 074033 TEMPORARY CONSTRUCTION ENTRANCE EA 1 2,400.00 2,400.00 5 074035 TEMPORARY CHECK DAM LF 20 7.50 150.00 6 074038 TEMPORARY DRAINAGE INLET PROTECTION EA 1 150.00 150.00 7 (S) 074040 TEMPORARY HYDRAULIC MULCH SQYD 13,600 .65 8,840.00 (BONDED FIBER MATRIX) 8 074041 STREET SWEEPING LS LUMP SUM 2,400.00 2,400.00 9 074042 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS LUMP SUM 333.00 333.00 10 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 1,600.00 1,600.00 11 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 1,700.00 1,700.00 12 (S) 128201 TEMPORARY DELINEATOR (CLASS 1) EA 32 39.00 1,248.00 13 160101 CLEARING AND GRUBBING LS LUMP SUM 4,470.00 4,470.00 14 190101 ROADWAY EXCAVATION CY 550 25.00 13,750.00 15 (S) 203016 EROSION CONTROL (TYPE D) SQYD 8,520 .40 3,408.00 16 (S) 203026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1 444.00 444.00 17 510501 MINOR CONCRETE CY 6 1,120.00 6,720.00 18 721008 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 600 41.00 24,600.00 19 729010 ROCK SLOPE PROTECTION FABRIC SQYD 1,700 1.70 2,890.00 20 (S) 860090 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS LUMP SUM 645.00 645.00 SYSTEM ELEMENTS DURING CONSTRUCTION 21 999990 MOBILIZATION LS LUMP SUM 19,700.00 19,700.00

TOTAL 99,888.00 07-4S7504 BID245 07-LA-60-29 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 10 03/27/08 05/02/08

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 4,000.00 4000.00| 3,250.00 3250.00| 1,000.00 1000.00| 4,000.00 4000.00 2 | 1,700.00 1700.00| 1,500.00 1500.00| 1,750.00 1750.00| 3,000.00 3000.00 3 | 2.50 1625.00| 3.50 2275.00| 3.00 1950.00| 2.70 1755.00 4 | 2,750.00 2750.00| 1,600.00 1600.00| 3,700.00 3700.00| 3,000.00 3000.00 5 | 11.00 220.00| 7.00 140.00| 20.00 400.00| 50.00 1000.00 6 | 1,100.00 1100.00| 600.00 600.00| 400.00 400.00| 400.00 400.00 7 | .60 8160.00| 1.00 13600.00| .75 10200.00| .90 12240.00 8 | 4,500.00 4500.00| 6,400.00 6400.00| 6,000.00 6000.00| 2,000.00 2000.00 9 | 825.00 825.00| 500.00 500.00| 500.00 500.00| 600.00 600.00 10 | 1,650.00 1650.00| 1,650.00 1650.00| 1,600.00 1600.00| 2,000.00 2000.00 11 | 5,500.00 5500.00| 8,300.00 8300.00| 4,000.00 4000.00| 6,000.00 6000.00 12 | 42.00 1344.00| 38.50 1232.00| 20.00 640.00| 35.00 1120.00 13 | 10,000.00 10000.00| 10,000.00 10000.00| 10,000.00 10000.00| 10,000.00 10000.00 14 | 40.00 22000.00| 31.50 17325.00| 28.00 15400.00| 50.00 27500.00 15 | .30 2556.00| 1.00 8520.00| .45 3834.00| .75 6390.00 16 | 300.00 300.00| 600.00 600.00| 450.00 450.00| 350.00 350.00 17 | 1,000.00 6000.00| 750.00 4500.00| 1,500.00 9000.00| 675.00 4050.00 18 | 60.00 36000.00| 68.50 41100.00| 65.00 39000.00| 70.00 42000.00 19 | 1.00 1700.00| 2.00 3400.00| 4.00 6800.00| 2.50 4250.00 20 | 1,000.00 1000.00| 2,000.00 2000.00| 10,000.00 10000.00| 100.00 100.00 21 | 6,370.00 6370.00| 10,500.00 10500.00| 12,376.00 12376.00| 12,000.00 12000.00

TOT 119,300.00 138,992.00 139,000.00 143,755.00 07-4S7504 BID245 07-LA-60-29 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 11 03/27/08 05/02/08

|------|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | NINTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 500.00 500.00| 1,000.00 1000.00| 900.00 900.00| 3,000.00 3000.00 2 | 1,000.00 1000.00| 1,500.00 1500.00| 1,800.00 1800.00| 5,000.00 5000.00 3 | 4.00 2600.00| 2.00 1300.00| 5.00 3250.00| 8.00 5200.00 4 | 2,000.00 2000.00| 3,000.00 3000.00| 1,300.00 1300.00| 3,500.00 3500.00 5 | 20.00 400.00| 5.00 100.00| 50.00 1000.00| 6.00 120.00 6 | 400.00 400.00| 250.00 250.00| 1,200.00 1200.00| 600.00 600.00 7 | 1.00 13600.00| .90 12240.00| 2.00 27200.00| 1.10 14960.00 8 | 500.00 500.00| 1,000.00 1000.00| 2,700.00 2700.00| 1,700.00 1700.00 9 | 400.00 400.00| 500.00 500.00| 1,500.00 1500.00| 400.00 400.00 10 | 2,000.00 2000.00| 1,500.00 1500.00| 3,600.00 3600.00| 3,500.00 3500.00 11 | 500.00 500.00| 8,000.00 8000.00| 4,000.00 4000.00| 8,000.00 8000.00 12 | 35.00 1120.00| 40.00 1280.00| 65.00 2080.00| 55.00 1760.00 13 | 10,000.00 10000.00| 10,000.00 10000.00| 6,100.00 6100.00| 5,000.00 5000.00 14 | 75.00 41250.00| 59.00 32450.00| 30.00 16500.00| 22.00 12100.00 15 | .80 6816.00| .70 5964.00| 1.50 12780.00| 1.00 8520.00 16 | 300.00 300.00| 400.00 400.00| 1,800.00 1800.00| 1,100.00 1100.00 17 | 1,000.00 6000.00| 1,000.00 6000.00| 1,500.00 9000.00| 800.00 4800.00 18 | 65.00 39000.00| 77.00 46200.00| 100.00 60000.00| 55.00 33000.00 19 | 4.00 6800.00| 3.50 5950.00| 2.00 3400.00| 1.20 2040.00 20 | 500.00 500.00| 1,000.00 1000.00| 1,700.00 1700.00| 1,100.00 1100.00 21 | 15,000.00 15000.00| 25,000.00 25000.00| 3,000.00 3000.00| 61,600.00 61600.00

TOT 150,686.00 164,634.00 164,810.00 177,000.00 07-4S7504 BID245 07-LA-60-29 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 12 03/27/08 05/02/08

|------|------|------|------ITEM| TENTH | ELEVENTH | TWELFTH | THIRTEENTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 2,500.00 2500.00| 1,000.00 1000.00| 2,000.00 2000.00| 3,300.00 3300.00 2 | 1,500.00 1500.00| 1,500.00 1500.00| 2,000.00 2000.00| 2,800.00 2800.00 3 | 3.00 1950.00| 5.50 3575.00| 20.00 13000.00| 6.30 4095.00 4 | 3,500.00 3500.00| 1,000.00 1000.00| 4,000.00 4000.00| 3,700.00 3700.00 5 | 25.00 500.00| 25.00 500.00| 20.00 400.00| 117.00 2340.00 6 | 1,400.00 1400.00| 10,000.00 10000.00| 150.00 150.00| 3,900.00 3900.00 7 | 1.00 13600.00| 1.00 13600.00| 1.00 13600.00| 1.04 14144.00 8 | 13,000.00 13000.00| 5,000.00 5000.00| 3,000.00 3000.00| 8,900.00 8900.00 9 | 1,800.00 1800.00| 2,500.00 2500.00| 1,000.00 1000.00| 1,000.00 1000.00 10 | 2,500.00 2500.00| 3,500.00 3500.00| 4,000.00 4000.00| 3,000.00 3000.00 11 | 18,000.00 18000.00| 5,000.00 5000.00| 15,000.00 15000.00| 19,000.00 19000.00 12 | 30.00 960.00| 25.00 800.00| 35.00 1120.00| 65.00 2080.00 13 | 10,000.00 10000.00| 7,000.00 7000.00| 5,000.00 5000.00| 13,500.00 13500.00 14 | 54.00 29700.00| 70.00 38500.00| 100.00 55000.00| 91.00 50050.00 15 | 1.00 8520.00| 1.00 8520.00| 1.00 8520.00| 1.00 8520.00 16 | 500.00 500.00| 1,000.00 1000.00| 1,000.00 1000.00| 400.00 400.00 17 | 900.00 5400.00| 600.00 3600.00| 900.00 5400.00| 2,250.00 13500.00 18 | 91.00 54600.00| 180.00 108000.00| 140.00 84000.00| 68.00 40800.00 19 | 3.00 5100.00| 4.00 6800.00| 2.00 3400.00| 2.25 3825.00 20 | 5,000.00 5000.00| 1,000.00 1000.00| 1,500.00 1500.00| 10,000.00 10000.00 21 | 20,000.00 20000.00| 5,000.00 5000.00| 10,000.00 10000.00| 30,034.00 30034.00

TOT 200,030.00 227,395.00 233,090.00 238,888.00 07-4S7504 BID245 07-LA-60-29 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 13 03/27/08 05/02/08

|------|------ITEM| FOURTEENTH | FIFTEENTH | BID AMOUNT | BID AMOUNT |------|------1 | 1,000.00 1000.00| 3,000.00 3000.00 2 | 1,500.00 1500.00| 3,000.00 3000.00 3 | 5.00 3250.00| 10.00 6500.00 4 | 3,500.00 3500.00| 1,000.00 1000.00 5 | 7.00 140.00| 50.00 1000.00 6 | 100.00 100.00| 300.00 300.00 7 | 1.00 13600.00| 4.00 54400.00 8 | 500.00 500.00| 1,000.00 1000.00 9 | 2,500.00 2500.00| 1,000.00 1000.00 10 | 7,500.00 7500.00| 6,000.00 6000.00 11 | 20,000.00 20000.00| 5,000.00 5000.00 12 | 50.00 1600.00| 100.00 3200.00 13 | 10,000.00 10000.00| 10,000.00 10000.00 14 | 45.00 24750.00| 100.00 55000.00 15 | .90 7668.00| 4.00 34080.00 16 | 500.00 500.00| 2,000.00 2000.00 17 | 1,000.00 6000.00| 1,000.00 6000.00 18 | 200.00 120000.00| 300.00 180000.00 19 | 3.00 5100.00| 10.00 17000.00 20 | 10.00 10.00| 5,000.00 5000.00 21 | 25,000.00 25000.00| 20,000.00 20000.00

TOT 254,218.00 414,480.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 03/27/08 IN SAN BERNARDINO COUNTY IN AND 05/02/08 CONTRACT NUMBER 08-0G6404 NEAR BAKER FROM RASOR ROAD CONTRACT CODE 'C ' LOCATION 08-SBD-15-124.2/137.3 OVERCROSSING TO 0.7 MILE NORTH OF 14 CONTRACT ITEMS ROUTE 127/15 SEPARATION

PLACE RUBBERIZED HOT MIX ASPHALT FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 5.0% PROPOSALS ISSUED 8 FUND TOTAL HM1 0 TOTAL NUMBER OF WORKING DAYS 75

NUMBER OF BIDDERS 5 ENGINEERS EST 2,698,154.00 AMOUNT UNDER 18,154.00 PERCENT UNDER EST 0.67 PROGRAM ELEMENTS RAS

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

1 2,680,000.00 4 SKANSKA USA CIVIL WEST 951 684-5360 CC PREF CLAIMED CALIFORNIA DISTRICT INC 00140069 1995 AGUA MANSA ROAD FAX 951 788-2449 RIVERSIDE CA 92509-2405

2 2,782,346.00 3 MAVERICK ASPHALT INC 661 410-1134 SB PREF CLAIMED 00862646 P O BOX 13490 FAX 661 410-1139 BID IS OVER SBP BAKERSFIELD CA 93389 PREFERENCE LIMITS

3 2,833,590.52 1 ORTIZ ASPHALT PAVING INC 909 386-1200 SB PREF CLAIMED 00814766 P O BOX 883 FAX 909 386-1288 BID IS OVER SBP COLTON CA 92324 PREFERENCE LIMITS

4 3,067,300.00 5 BEADOR CONSTRUCTION COMPANY 951 674-7352 CC PREF CLAIMED INC 00720483 26320 LESTER CIRCLE FAX 951 674-7495 CORONA CA 92883

5 3,347,347.00 2 GRANITE CONSTRUCTION COMPANY 831 724-1011 SB PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 BID IS OVER SBP WATSONVILLE CA 95077 PREFERENCE LIMITS 08-0G6404 BID245 08-SBD-15-1 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 03/27/08 05/02/08 L I S T O F S U B C O N T R A C T O R S

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

04 CAL STRIPE INC STRIPING SAN BERNARDINO CA

PAVEMENT RECYCLING SYSTEMS INC COLD MILLING RIVERSIDE CA 08-0G6404 BID245 08-SBD-15-1 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 03/27/08 05/02/08 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 BOBBIE MACK GRINDING COLD PLANE VISALIA CA

MANERI TRAFFIC CONTROL CONSTRUCTION AREA SIGNS FALLBROOK CA

SUDHAKAR COMPANY INTERNATIONAL STRIPING RIALTO CA

THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC TRAFFIC CONTROL 1988 BROADWAY VALLEJO CA

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

01 CAL STRIPE INC ITEMS 11 THRU 13 SAN BERNARDINO CA

GROUND SERVICE TECHNOLOGY INC ITEM 3 ESCONDIDO CA

MANERI TRAFFIC CONTROL ITEMS 4 AND 5 (PARTIAL) FALLBROOK CA

PRECISION COLD PLANING INC ITEM 7 YUCAIPA CA

TITAN DVBE ITEMS 2, 6 AND 8 REDDING CA 08-0G6404 BID245 08-SBD-15-1 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 03/27/08 05/02/08 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 BEADOR AND SON CONSTRUCTION COMPANY INC ITEM 7 (PARTIAL) CORONA CA

SUDHAKAR COMPANY INTERNATIONAL STRIPING 1450 N FITZGERALD AVENUE RIALTO CA 92376

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

02 BOBBIE MACK GRINDING COLD PLANING VISALIA CA

SUDHAKAR COMPANY INTERNATIONAL STRIPING RIALTO CA 08-0G6404 BID245 08-SBD-15-1 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 03/27/08 05/02/08

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

1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 7,000.00 7,000.00 2 (S) 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 850.00 850.00 PROGRAM 3 074038 TEMPORARY DRAINAGE INLET PROTECTION EA 130 295.00 38,350.00 4 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 13,750.00 13,750.00 5 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 75,000.00 75,000.00 6 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 2,700.00 5,400.00 7 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 391,000 .77 301,070.00 8 (S) 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 1,675.00 1,675.00 9 390138 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TONN 16,500 121.00 1,996,500.00 10 397005 TACK COAT TONN 100 578.00 57,800.00 11 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE LF 417,000 .10 41,700.00 (SPRAYABLE) 12 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 11,600 1.06 12,296.00 13 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 5,860 2.20 12,892.00 14 999990 MOBILIZATION LS LUMP SUM 115,717.00 115,717.00

TOTAL 2,680,000.00 08-0G6404 BID245 08-SBD-15-1 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 03/27/08 05/02/08

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 3,500.00 3500.00| 8,325.94 8325.94| 5,500.00 5500.00| 5,000.00 5000.00 2 | 6,500.00 6500.00| 843.28 843.28| 1,100.00 1100.00| 1,000.00 1000.00 3 | 170.00 22100.00| 539.35 70115.50| 220.00 28600.00| 200.00 26000.00 4 | 18,500.00 18500.00| 14,074.94 14074.94| 15,000.00 15000.00| 23,000.00 23000.00 5 | 163,786.00 163786.00| 41,717.40 41717.40| 28,000.00 28000.00| 415,000.00 415000.00 6 | 3,500.00 7000.00| 2,017.22 4034.44| 2,200.00 4400.00| 7,500.00 15000.00 7 | .82 320620.00| .74 289340.00| 1.00 391000.00| 1.00 391000.00 8 | 4,000.00 4000.00| 2,299.22 2299.22| 1,650.00 1650.00| 7,000.00 7000.00 9 | 122.20 2016300.00| 129.93 2143845.00| 130.00 2145000.00| 89.00 1468500.00 10 | 700.00 70000.00| 858.03 85803.00| 330.00 33000.00| 325.00 32500.00 11 | .11 45870.00| .09 37530.00| .10 41700.00| .12 50040.00 12 | .82 9512.00| .99 11484.00| 1.00 11600.00| 1.00 11600.00 13 | 1.05 6153.00| 2.04 11954.40| 1.10 6446.00| 2.00 11720.00 14 | 88,505.00 88505.00| 112,223.40 112223.40| 354,304.00 354304.00| 889,987.00 889987.00

TOT 2,782,346.00 2,833,590.52 3,067,300.00 3,347,347.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 03/27/08 IN SAN BERNARDINO COUNTY FROM LOS 05/02/08 CONTRACT NUMBER 08-0J3404 ANGELES/SAN BERNARDINO COUNTY LINE CONTRACT CODE 'E ' LOCATION 08-SBD-10-0.0/9.9 TO ROUTE 10/15 SEPARATION 11 CONTRACT ITEMS

REPLACE STRIPING AND MARKERS FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 5.0% PROPOSALS ISSUED 6 FUND TOTAL HB1 233,000 TOTAL NUMBER OF WORKING DAYS 20

NUMBER OF BIDDERS 4 ENGINEERS EST 509,750.00 AMOUNT UNDER 379,150.00 PERCENT UNDER EST 74.38 PROGRAM ELEMENTS RAS

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

1 130,600.00 4 SUDHAKAR COMPANY INTERNATIONAL 909 879-2933 SB PREF CLAIMED 00752367 1450 N FITZGERALD AVENUE FAX 909 879-2939 RIALTO CA 92376

2 178,800.00 2 CHRISP COMPANY 510 656-2840 CC PREF CLAIMED 00374600 P O BOX 1368 FAX 510 490-2703 FREMONT CA 94539

3 229,000.00 3 CAL STRIPE INC 909 884-7170 SB PREF CLAIMED 00685387 375 SOUTH G STREET FAX 909 884-7106 SAN BERNARDINO CA 92410

4 252,440.00 1 STERNDAHL ENTERPRISES INC 818 834-8199 SB PREF CLAIMED 00421823 11861 BRANFORD STREET FAX 818 834-8618 SUN VALLEY CA 91352 08-0J3404 BID245 08-SBD-10-0 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 03/27/08 05/02/08 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 M S J S MANAGEMENT SERVICES INC ITEMS 1 THRU 3, 9 AND 10 P O BOX 52797 RIVERSIDE CA 92517

MANERI TRAFFIC CONTROL ITEMS 4 THRU 6 (PARTIAL) 5463 RAINBOW HEIGHTS ROAD FALLBROOK CA 92028 08-0J3404 BID245 08-SBD-10-0 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 03/27/08 05/02/08 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 HIWAY SAFETY RENTALS TRAFFIC CONTROL (PARTIAL) 13310 5TH STREET CHINO CA 91710

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

03 NONE NONE

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

01 NONE NONE 08-0J3404 BID245 08-SBD-10-0 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 03/27/08 05/02/08

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

1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 1,000.00 1,000.00 2 (S) 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,500.00 1,500.00 PROGRAM 3 074041 STREET SWEEPING LS LUMP SUM 1,500.00 1,500.00 4 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 7,000.00 7,000.00 5 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 42,000.00 42,000.00 6 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 1,500.00 3,000.00 7 150722 REMOVE PAVEMENT MARKER EA 33,000 .30 9,900.00 8 840560 THERMOPLASTIC TRAFFIC STRIPE LF 317,000 .06 19,020.00 (SPRAYABLE) 9 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 26,400 .80 21,120.00 10 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 6,600 1.80 11,880.00 11 840655 PAINT TRAFFIC STRIPE (1-COAT) LF 317,000 .04 12,680.00

TOTAL 130,600.00 08-0J3404 BID245 08-SBD-10-0 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 03/27/08 05/02/08

|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 1,200.00 1200.00| 700.00 700.00| 3,000.00 3000.00 2 | 1,200.00 1200.00| 900.00 900.00| 3,000.00 3000.00 3 | 14,000.00 14000.00| 24,000.00 24000.00| 2,000.00 2000.00 4 | 5,000.00 5000.00| 6,400.00 6400.00| 8,000.00 8000.00 5 | 24,000.00 24000.00| 68,630.00 68630.00| 33,000.00 33000.00 6 | 2,000.00 4000.00| 1,800.00 3600.00| 1,500.00 3000.00 7 | .50 16500.00| .50 16500.00| 1.00 33000.00 8 | .14 44380.00| .08 25360.00| .16 50720.00 9 | 1.25 33000.00| 1.20 31680.00| 1.50 39600.00 10 | 2.50 16500.00| 4.40 29040.00| 4.00 26400.00 11 | .06 19020.00| .07 22190.00| .16 50720.00

TOT 178,800.00 229,000.00 252,440.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 03/27/08 IN SAN BERNARDINO COUNTY IN COLTON 05/02/08 CONTRACT NUMBER 08-0K0104 AT ROUTE 10/215 EASTBOUND CONNECTOR CONTRACT CODE 'K ' LOCATION 08-SBD-10-23.8 10 CONTRACT ITEMS

INSTALL CRASH CUSHION SYSTEM FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 5.0% PROPOSALS ISSUED 20 FUND TOTAL HB1 155,000 TOTAL NUMBER OF WORKING DAYS 20

NUMBER OF BIDDERS 13 ENGINEERS EST 147,620.00 AMOUNT UNDER 53,146.00 PERCENT UNDER EST 36.00 PROGRAM ELEMENTS RAS

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

1 94,474.00 3 T D S ENGINEERING 805 371-4639 SB PREF CLAIMED 00667073 1014 S WESTLAKE BLVD STE 14136 FAX 805 494-0757 WESTLAKE VILLAGE CA 91361

2 107,720.00 9 PETERSON CHASE GENERAL 949 252-0441 SB PREF CLAIMED ENGINEERING CONSTRUCTION INC 00615876 1792 KAISER AVENUE FAX 949 252-0266 IRVINE CA 92614-5706

3 109,470.00 5 MODERN ALLOYS INC 714 893-0551 CC PREF CLAIMED 00652040 11172 WESTERN AVENUE FAX 714 895-9924 STANTON CA 90680

4 113,444.00 2 ALCORN FENCE COMPANY 323 875-1342 CC PREF CLAIMED 00122954 P O BOX 1249 FAX 818 768-9719 SUN VALLEY CA 91353

5 114,200.00 13 HIGHLAND CONSTRUCTION INC 714 538-5166 SB PREF CLAIMED 00743775 133 NORTH PIXLEY STREET FAX 714 538-5157 ORANGE CA 92868 08-0K0104 BID245 08-SBD-10-2 PAGE 2 03/27/08 05/02/08

6 118,700.00 6 BEADOR CONSTRUCTION COMPANY 951 674-7352 CC PREF CLAIMED INC 00720483 26320 LESTER CIRCLE FAX 951 674-7495 CORONA CA 92883

7 131,350.00 12 V A P CONSTRUCTION INC 714 253-3270 SB PREF CLAIMED 00911748 16129 PEPPERTREE LANE FAX 714 253-3391 LA MIRADA CA 90638

8 134,640.00 8 AUTOBAHN CONSTRUCTION INC 714 769-7025 SB PREF CLAIMED 00676837 P O BOX 11238 FAX 714 769-7031 SANTA ANA CA 92711-1238

9 135,000.00 11 MC KENNA GENERAL ENGINEERING 951 736-7707 CC PREF CLAIMED INC 00848064 1335 CORONA POINTE COURT FAX 951 736-7706 CORONA CA 92879

10 143,122.00 4 BONADIMAN MC CAIN INC 909 885-3435 CC PREF CLAIMED 00074600 P O BOX 6444 FAX 909 889-3706 SAN BERNARDINO CA 92412

11 150,900.00 10 CALIFORNIA PROFESSIONAL 626 452-8658 CC PREF CLAIMED ELECTRICAL ENGINEERING 00793907 9316 MABEL AVENUE FAX 626 448-0470 SOUTH EL MONTE CA 91733

12 173,371.00 1 CORAL CONSTRUCTION COMPANY 503 682-2252 CC PREF CLAIMED 00332441 P O BOX 347 FAX 503 682-0110 WILSONVILLE OR 97070

13 177,670.00 7 BRUTOCO ENGINEERING AND 909 350-3535 SB PREF CLAIMED CONSTRUCTION INC 00247770 P O BOX 310189 FAX 909 350-6820 FONTANA CA 92331 08-0K0104 BID245 08-SBD-10-2 PAGE 3 03/27/08 05/02/08 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 NONE NONE 08-0K0104 BID245 08-SBD-10-2 PAGE 4 03/27/08 05/02/08 L I S T O F S U B C O N T R A C T O R S

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

09 NONE NONE

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

05 MANERI TRAFFIC CONTROL CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PARTIAL) FALLBROOK CA

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

02 KELLER SWEEPING INC ITEM 3 12968 8TH STREET YUCAIPA CA 92339

RIVERSIDE CONSTRUCTION COMPANY INC ITEMS 8 AND 10 (PARTIAL) 111 NORTH MAIN STREET RIVERSIDE CA 92502

THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC ITEMS 6 (PARTIAL) AND 7 1988 BROADWAY VALLEJO CA 94589

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

13 NONE NONE 08-0K0104 BID245 08-SBD-10-2 PAGE 5 03/27/08 05/02/08 L I S T O F S U B C O N T R A C T O R S

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

06 BEADOR AND SON CONSTRUCTION COMPANY INC K RAIL CORONA CA

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

12 STATEWIDE SAFETY ITEMS 8 AND 9 NIPOMO CA

THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC ITEM 6 (PARTIAL) VALLEJO CA

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

08 ACE FENCE CO ITEM 10 (PARTIAL) 15135 SALT LAKE AVENUE CITY OF INDUSTRY CA 91746

GLOBAL ENVIRONMENTAL NETWORK INC ITEMS 2, 7 AND 9 P O BOX 8068 FOUNTAIN VALLEY CA 92728

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

11 GLOBAL ENVIRONMENTAL NETWORK INC STORM WATER POLLUTION PREVENTION PLAN P O BOX 8068 FOUNTAIN VALLEY CA 92728

STATEWIDE SAFETY CRASH CUSHIONS, K RAIL AND CONSTRUCTION AREA SIGNS 13755 BLAISDELL PLACE POWAY CA 92064 CONTINUED ON NEXT PAGE 08-0K0104 BID245 08-SBD-10-2 PAGE 6 03/27/08 05/02/08 L I S T O F S U B C O N T R A C T O R S

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

11 THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC TRAFFIC CONTROL 1988 BROADWAY STREET VALLEJO CA 94589

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

04 STATEWIDE SAFETY CONSTRUCTION AREA SIGNS 13755 BLAISDELL PLACE POWAY CA 92064

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

10 ACE FENCE CO ITEM 10 (PARTIAL) CITY OF INDUSTRY CA

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

01 STATEWIDE SAFETY TRAFFIC CONTROL (PARTIAL) NIPOMO CA

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

07 STATEWIDE SAFETY CONSTRUCTION AREA SIGNS AND TEMPORARY CRASH CUSHIONS NIPOMO CA

STATEWIDE SAFETY K RAIL NIPOMO CA CONTINUED ON NEXT PAGE 08-0K0104 BID245 08-SBD-10-2 PAGE 7 03/27/08 05/02/08 L I S T O F S U B C O N T R A C T O R S

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

07 VETSOURCE SUPPLY CRASH CUSHIONS HESPERIA CA 08-0K0104 BID245 08-SBD-10-2 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 8 03/27/08 05/02/08

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

1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 1,000.00 1,000.00 2 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 2,000.00 2,000.00 PROGRAM 3 074041 STREET SWEEPING LS LUMP SUM 250.00 250.00 4 074042 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 1 1,000.00 1,000.00 5 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 100.00 100.00 6 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 16,420.00 16,420.00 7 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 1 100.00 100.00 8 129000 TEMPORARY RAILING (TYPE K) LF 80 20.00 1,600.00 9 129100 TEMPORARY CRASH CUSHION MODULE EA 21 100.00 2,100.00 10 013314 CRASH CUSHION (REACT 62B096) EA 1 69,904.00 69,904.00

TOTAL 94,474.00 08-0K0104 BID245 08-SBD-10-2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 9 03/27/08 05/02/08

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 1,000.00 1000.00| 1,710.00 1710.00| 1,320.00 1320.00| 1,000.00 1000.00 2 | 1,000.00 1000.00| 750.00 750.00| 715.00 715.00| 1,500.00 1500.00 3 | 500.00 500.00| 1,100.00 1100.00| 3,143.00 3143.00| 300.00 300.00 4 | 500.00 500.00| 200.00 200.00| 495.00 495.00| 1,500.00 1500.00 5 | 1,100.00 1100.00| 1,600.00 1600.00| 1,210.00 1210.00| 2,500.00 2500.00 6 | 10,000.00 10000.00| 9,050.00 9050.00| 6,500.00 6500.00| 15,000.00 15000.00 7 | 600.00 600.00| 5,800.00 5800.00| 2,860.00 2860.00| 3,000.00 3000.00 8 | 55.00 4400.00| 80.00 6400.00| 49.50 3960.00| 35.00 2800.00 9 | 220.00 4620.00| 60.00 1260.00| 400.00 8400.00| 100.00 2100.00 10 | 84,000.00 84000.00| 81,600.00 81600.00| 84,841.00 84841.00| 84,500.00 84500.00

TOT 107,720.00 109,470.00 113,444.00 114,200.00 08-0K0104 BID245 08-SBD-10-2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 10 03/27/08 05/02/08

|------|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | NINTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 2,200.00 2200.00| 650.00 650.00| 500.00 500.00| 600.00 600.00 2 | 1,100.00 1100.00| 1,100.00 1100.00| 600.00 600.00| 850.00 850.00 3 | 2,750.00 2750.00| 700.00 700.00| 2,000.00 2000.00| 1,500.00 1500.00 4 | 275.00 275.00| 700.00 700.00| 1,000.00 1000.00| 500.00 500.00 5 | 1,100.00 1100.00| 1,150.00 1150.00| 1,500.00 1500.00| 1,000.00 1000.00 6 | 5,500.00 5500.00| 18,000.00 18000.00| 13,000.00 13000.00| 16,000.00 16000.00 7 | 1,100.00 1100.00| 1,800.00 1800.00| 1,295.00 1295.00| 1,500.00 1500.00 8 | 100.00 8000.00| 65.00 5200.00| 120.00 9600.00| 70.00 5600.00 9 | 290.00 6090.00| 230.00 4830.00| 245.00 5145.00| 210.00 4410.00 10 | 90,585.00 90585.00| 97,220.00 97220.00| 100,000.00 100000.00| 103,040.00 103040.00

TOT 118,700.00 131,350.00 134,640.00 135,000.00 08-0K0104 BID245 08-SBD-10-2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 11 03/27/08 05/02/08

|------|------|------|------ITEM| TENTH | ELEVENTH | TWELFTH | THIRTEENTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 1,000.00 1000.00| 2,500.00 2500.00| 5,000.00 5000.00| 2,500.00 2500.00 2 | 1,100.00 1100.00| 2,000.00 2000.00| 1,250.00 1250.00| 1,000.00 1000.00 3 | 1,800.00 1800.00| 5,000.00 5000.00| 500.00 500.00| 2,100.00 2100.00 4 | 1,000.00 1000.00| 3,000.00 3000.00| 1,250.00 1250.00| 1,000.00 1000.00 5 | 2,000.00 2000.00| 2,000.00 2000.00| 1,400.00 1400.00| 1,100.00 1100.00 6 | 6,500.00 6500.00| 35,000.00 35000.00| 20,000.00 20000.00| 40,000.00 40000.00 7 | 8,000.00 8000.00| 2,000.00 2000.00| 3,000.00 3000.00| 1,500.00 1500.00 8 | 70.00 5600.00| 65.00 5200.00| 100.00 8000.00| 64.00 5120.00 9 | 300.00 6300.00| 200.00 4200.00| 250.00 5250.00| 350.00 7350.00 10 | 109,822.00 109822.00| 90,000.00 90000.00| 127,721.00 127721.00| 116,000.00 116000.00

TOT 143,122.00 150,900.00 173,371.00 177,670.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 03/27/08 IN SAN DIEGO COUNTY IN SAN DIEGO 05/02/08 CONTRACT NUMBER 11-260714 ON ROUTE 15 FROM 1.4 KM SOUTH OF CONTRACT CODE 'A ' LOCATION 11-SD-15-M18.8/M21.9 RTE 15/56 SEPARATION TO CAMINO DEL 63 CONTRACT ITEMS NORTE UC AND ON RTE 56 FROM 0.5 KM

HIGHWAY PLANTING AND IRRIGATION FEDERAL AID HPLU-6211-(064)N N-6211-(064)N

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 0.0% PROPOSALS ISSUED 16 FUND TOTAL HA25 3,200,000 TOTAL NUMBER OF WORKING DAYS 1050

NUMBER OF BIDDERS 10 ENGINEERS EST 2,793,515.00 AMOUNT UNDER 347,487.70 PERCENT UNDER EST 12.44 PROGRAM ELEMENTS RAS

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

1 2,446,027.30 5 SIERRA LANDSCAPE CO 760 328-8900 00492834 73 771 DINAH SHORE DRIVE FAX 760 328-8792 PALM DESERT CA 92211

2 2,496,556.00 3 PARK WEST LANDSCAPE INC 760 739-7790 00441362 1011 E MISSION ROAD STE C FAX 760 739-7298 SAN MARCOS CA 92069

3 2,580,447.37 1 AMERICA WEST LANDSCAPE INC 562 803-6800 00812932 12328 WOODRUFF AVENUE FAX 562 803-6890 DOWNEY CA 90241

4 2,675,202.00 4 3 D ENTERPRISES 858 272-3191 INCORPORATED 00621125 2180 GARNET NO 2C FAX 858 272-6089 SAN DIEGO CA 92109

5 2,681,263.85 6 P AND D LANDSCAPE MANAGEMENT 714 835-4447 SERVICES 00810514 999 TOWN AND COUNTRY RD 4TH FL FAX 714 285-0740 ORANGE CA 92868 11-260714 BID245 11-SD-15-M1 PAGE 2 03/27/08 05/02/08

6 2,995,146.00 7 ROCK BOTTOM INC 661 859-1700 00646895 2724 LANDCO DRIVE FAX 661 859-1707 BAKERSFIELD CA 93308

7 3,063,064.60 2 ELITE LANDSCAPING INC 559 292-7760 00645591 2972 LARKIN AVENUE FAX 559 476-1772 CLOVIS CA 93612

8 3,143,500.00 8 A C C U CONSTRUCTION INC 951 657-8200 00822927 23135 BETTY ROAD FAX 951 657-8281 PERRIS CA 92570

9 3,339,797.90 10 VALLEYCREST LANDSCAPE 858 458-9900 DEVELOPMENT INC 00133947 8450 MIRAMAR PLACE FAX 858 458-9904 SAN DIEGO CA 92121

10 2,058,728.25 9 PACIFIC RESTORATION GROUP INC 951 734-9809 OTHER REASON NT AWD 00685511 P O BOX 77038 FAX 951 734-9812 CORONA CA 92877 11-260714 BID245 11-SD-15-M1 PAGE 3 03/27/08 05/02/08 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 CROSSROADS MULCH INC MULCH REDDING CA

HIGH LIGHT ELECTRIC INC ELECTRICAL SERVICE RIVERSIDE CA

INLAND VALLEY ENGINEERING INC BORING TEMECULA CA 11-260714 BID245 11-SD-15-M1 PAGE 4 03/27/08 05/02/08 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 GREEN EARTH MULCH TRUCKS MULCH BLOWER P O BOX 1879 CARLSBAD CA 92018

LONGS DIRECTIONAL BORING INC DIRECTIONAL BORING 1476 BODIE PLACE NORCO CA 92860

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

01 AREA WEST FENCE CO CHAIN LINK GATE 12566 VIGILANTE ROAD LAKESIDE CA 90240

AYALA BORING INC BORING (PARTIAL) 10150 POPLAR AVENUE FONTANA CA 92335

HYDROSPROUT INC EROSION CONTROL 460 A CORPORATE DRIVE ESCONDIDO CA 92029

TITAN DVBE PORTABLE CHANGEABLE MESSAGE SIGNS P O BOX 492336 REDDING CA 96049

TITAN DVBE STORM WATER POLLUTION PREVENTION PLAN P O BOX 492336 REDDING CA 96049 11-260714 BID245 11-SD-15-M1 PAGE 5 03/27/08 05/02/08 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 AREA WEST FENCE CO FENCE LAKESIDE CA

HYDROSPROUT INC HYDROSEEDING AND EROSION CONTROL ESCONDIDO CA

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

06 AMERICAN BARRICADE INC ITEMS 6 THRU 8 (PARTIAL) 2141 S DUPONT DRIVE ANAHEIM CA 92806

AREA WEST FENCE CO ITEM 60 (PARTIAL) 12566 VIGILANTE ROAD LAKESIDE CA 92040

AYALA BORING INC ITEM 59 (PARTIAL) 10150 POPLAR AVENUE FONTANA CA 92335

CROSSROADS MULCH INC ITEM 11 (PARTIAL) 1135 PINE STREET STE 105 REDDING CA 96001

GLOBAL ENVIRONMENTAL NETWORK INC ITEM 2 (PARTIAL) P O BOX 8068 FOUNTAIN VALLEY CA 92728-8068

HYDROSPROUT INC ITEM 14 (PARTIAL) 460 A CORPORATE DRIVE ESCONDIDO CA 92029 CONTINUED ON NEXT PAGE 11-260714 BID245 11-SD-15-M1 PAGE 6 03/27/08 05/02/08 L I S T O F S U B C O N T R A C T O R S

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

06 SELECT ELECTRIC INC ITEMS 61 AND 62 (PARTIAL) P O BOX 1457 SPRING VALLEY CA 91979

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

07 GLOBAL ENVIRONMENTAL NETWORK INC ITEMS 1, 2, 7 AND 8 (PARTIAL) 8390 CAPWELL DRIVE OAKLAND CA 94621

HIGH LIGHT ELECTRIC INC ITEM 26 (PARTIAL) P O BOX 7339 RIVERSIDE CA 92513

INLAND VALLEY ENGINEERING INC ITEM 59 (PARTIAL) 27475 YNEZ ROAD TEMECULA CA 92591

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

02 ECO PNEUMATIC MULCH 24503 CORTE DESCANSO MURRIETA CA 92562

RSCS INC EROSION CONTROL AND HYDROSEEDING 2972 LARKIN CLOVIS CA 93612

RSCS INC STORM WATER POLLUTION PREVENTION PLAN (PARTIAL) 2972 LARKIN CLOVIS CA 93612 CONTINUED ON NEXT PAGE 11-260714 BID245 11-SD-15-M1 PAGE 7 03/27/08 05/02/08 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 STATEWIDE SAFETY SIGNAGE 13755 BLAISDELL PLACE POWAY CA 92064

THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC STORM WATER POLLUTION PREVENTION PLAN 1988 BROADWAY STREET VALLEJO CA 94589

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

08 GREEN EARTH MULCH TRUCKS ITEM 11 CARLSBAD CA

GREEN VISTA LANDSCAPE ITEMS 4, 5 AND 15 ROSEVILLE CA 95678

HIWAY SAFETY ITEM 7 (PARTIAL) CHINO CA

HYDROSPROUT INC ITEM 14 ESCONDIDO CA

MANERI TRAFFIC CONTROL ITEM 6 FALLBROOK CA

MODERN LANDSCAPE CONSTRUCTION ITEMS 9 AND 24 CORONA CA

PACIFIC ELECTRIC ITEM 62 WHITTIER CA 11-260714 BID245 11-SD-15-M1 PAGE 8 03/27/08 05/02/08 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 ______

10 HYDROSPROUT INC HYDROSEEDING ESCONDIDO CA 92029

NORCAL EXPRESS BLOWER MULCH (PARTIAL) POLLOCK PINES CA 95726

SELECT ELECTRIC INC ELECTRICAL SPRING VALLEY CA 91977

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

09 NONE NONE 11-260714 BID245 11-SD-15-M1 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 9 03/27/08 05/02/08

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

1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 5,000.00 5,000.00 2 (S) 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 5,000.00 5,000.00 PREVENTION PLAN 3 074033 TEMPORARY CONSTRUCTION ENTRANCE EA 1 7,500.00 7,500.00 4 074035 TEMPORARY CHECK DAM M 41 15.00 615.00 5 074038 TEMPORARY DRAINAGE INLET PROTECTION EA 7 350.00 2,450.00 6 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 5,000.00 5,000.00 7 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 69,000.00 69,000.00 8 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 20,000.00 40,000.00 9 200002 ROADSIDE CLEARING LS LUMP SUM 20,000.00 20,000.00 10 202003 IRON SULFATE KG 3,200 1.50 4,800.00 11 202011 MULCH M3 2,150 37.00 79,550.00 12 202031 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 4,620 1.50 6,930.00 13 202033 COMMERCIAL FERTILIZER (PACKET) EA 85,400 .50 42,700.00 14 203016 EROSION CONTROL (TYPE D) M2 84,600 .95 80,370.00 15 203021 FIBER ROLLS M 28,300 5.60 158,480.00 16 204006 PLANT (GROUP F) EA 115,000 .20 23,000.00 17 204007 PLANT (GROUP G) EA 274,000 .20 54,800.00 18 (F) 204008 PLANT (GROUP H) EA 1,217,400 .12 146,088.00 19 204011 PLANT (GROUP K) EA 230 250.00 57,500.00 20 204013 PLANT (GROUP M) EA 12,500 2.00 25,000.00 21 204035 PLANT (GROUP A) EA 23,800 7.00 166,600.00 22 204036 PLANT (GROUP B) EA 2,850 20.00 57,000.00 23 204038 PLANT (GROUP U) EA 740 90.00 66,600.00 24 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 145,000.00 145,000.00 25 206560 CONTROL AND NEUTRAL CONDUCTORS LS LUMP SUM 308,000.00 308,000.00 26 206611 25 MM ELECTRIC REMOTE CONTROL VALVE EA 43 350.00 15,050.00 27 206613 40 MM ELECTRIC REMOTE CONTROL VALVE EA 230 370.00 85,100.00 28 206614 50 MM ELECTRIC REMOTE CONTROL VALVE EA 1 380.00 380.00 29 013040 75 MM ELECTRIC REMOTE CONTROL VALVE EA 1 1,200.00 1,200.00 MASTER 30 013041 75 MM FLOW SENSOR EA 1 1,500.00 1,500.00 31 013042 40 STATION SATELLITE IRRIGATION EA 2 3,200.00 6,400.00 CONTROLLER 32 013043 40 STATION SATELLITE IRRIGATION EA 1 7,550.00 7,550.00 CONTROLLER WITH RADIO AND MODEM 33 013044 32 STATION SATELLITE IRRIGATION EA 1 2,615.00 2,615.00 CONTROLLER 11-260714 BID245 11-SD-15-M1 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 10 03/27/08 05/02/08

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

34 013045 HAND HELD REMOTE CONTROL TRANSMITTER EA 2 2,050.00 4,100.00 35 013046 IRRIGATION CONTROLLER ENCLOSURE EA 1 6,000.00 6,000.00 CABINET (DOUBLE) 36 208024 100 MM GALVANIZED STEEL PIPE M 3 600.00 1,800.00 (SUPPLY LINE) 37 (F) 208250 25 MM PLASTIC PIPE (PR 200) M 21,391 7.50 160,432.50 (SUPPLY LINE) 38 (F) 208251 32 MM PLASTIC PIPE (PR 200) M 4,476 7.80 34,912.80 (SUPPLY LINE) 39 (F) 208252 40 MM PLASTIC PIPE (PR 200) M 3,246 8.50 27,591.00 (SUPPLY LINE) 40 (F) 208253 50 MM PLASTIC PIPE (PR 200) M 6,149 10.00 61,490.00 (SUPPLY LINE) 41 (F) 208254 65 MM PLASTIC PIPE (PR 200) M 1,661 13.00 21,593.00 (SUPPLY LINE) 42 (F) 208255 75 MM PLASTIC PIPE (PR 200) M 4,671 10.00 46,710.00 (SUPPLY LINE) 43 (F) 208256 100 MM PLASTIC PIPE (PR 200) M 2,002 30.00 60,060.00 (SUPPLY LINE) 44 208421 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2 2,800.00 5,600.00 45 208435 50 MM BACKFLOW PREVENTER ASSEMBLY EA 2 3,000.00 6,000.00 46 013047 SPRINKLER (TYPE A-11) EA 130 30.00 3,900.00 47 208465 SPRINKLER (TYPE A-5) EA 420 30.00 12,600.00 48 208466 SPRINKLER (TYPE A-6) EA 5 60.00 300.00 49 208467 SPRINKLER (TYPE A-7) EA 1,180 40.00 47,200.00 50 208468 SPRINKLER (TYPE A-8) EA 73 80.00 5,840.00 51 013048 SPRINKLER (TYPE A-12) EA 25 30.00 750.00 52 208472 SPRINKLER (TYPE B-2) EA 110 20.00 2,200.00 53 208480 SPRINKLER TYPE C-2 MOD EA 1,550 30.00 46,500.00 54 208490 40 MM GATE VALVE EA 5 220.00 1,100.00 55 208491 50 MM GATE VALVE EA 62 300.00 18,600.00 56 208492 65 MM GATE VALVE EA 11 420.00 4,620.00 57 208493 75 MM GATE VALVE EA 23 450.00 10,350.00 58 208565 REPLACE VALVE BOX COVER EA 10 250.00 2,500.00 59 208798 200 MM WELDED STEEL PIPE CONDUIT M 35 500.00 17,500.00 (6.35 MM THICK) 60 802585 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 2 1,500.00 3,000.00 61 (S) 860090 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS LUMP SUM 1,000.00 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 11-260714 BID245 11-SD-15-M1 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 11 03/27/08 05/02/08

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

62 (S) 860797 ELECTRIC SERVICE (IRRIGATION) LS LUMP SUM 15,000.00 15,000.00 63 999990 MOBILIZATION LS LUMP SUM 120,000.00 120,000.00

TOTAL 2,446,027.30 11-260714 BID245 11-SD-15-M1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 12 03/27/08 05/02/08

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 600.00 600.00| 12,537.90 12537.90| 40,000.00 40000.00| 8,321.00 8321.00 2 | 3,000.00 3000.00| 184.35 184.35| 4,000.00 4000.00| 3,696.00 3696.00 3 | 16,000.00 16000.00| 2,674.07 2674.07| 5,000.00 5000.00| 8,410.00 8410.00 4 | 37.00 1517.00| 49.00 2009.00| 200.00 8200.00| 37.50 1537.50 5 | 95.00 665.00| 325.38 2277.66| 300.00 2100.00| 160.00 1120.00 6 | 5,200.00 5200.00| 4,901.45 4901.45| 10,000.00 10000.00| 7,479.00 7479.00 7 | 60,000.00 60000.00| 57,392.39 57392.39| 80,000.00 80000.00| 15,814.00 15814.00 8 | 1,500.00 3000.00| 1,840.35 3680.70| 5,000.00 10000.00| 2,715.00 5430.00 9 | 106,450.00 106450.00| 12,275.13 12275.13| 20,000.00 20000.00| 20,000.00 20000.00 10 | 1.00 3200.00| 1.21 3872.00| 6.00 19200.00| 1.44 4608.00 11 | 40.00 86000.00| 20.89 44913.50| 30.00 64500.00| 42.05 90407.50 12 | 1.10 5082.00| .88 4065.60| 1.00 4620.00| 2.10 9702.00 13 | .10 8540.00| .10 8540.00| .10 8540.00| .24 20496.00 14 | .90 76140.00| .87 73602.00| 1.00 84600.00| .81 68526.00 15 | 6.60 186780.00| 7.09 200647.00| 11.00 311300.00| 7.42 209986.00 16 | .25 28750.00| .58 66700.00| .35 40250.00| .52 59800.00 17 | .50 137000.00| .58 158920.00| .50 137000.00| .39 106860.00 18 | .15 182610.00| .33 401742.00| .30 365220.00| .29 353046.00 19 | 250.00 57500.00| 298.65 68689.50| 320.00 73600.00| 180.00 41400.00 20 | 3.10 38750.00| 3.40 42500.00| 1.00 12500.00| .92 11500.00 21 | 8.00 190400.00| 10.50 249900.00| 8.00 190400.00| 9.88 235144.00 22 | 19.00 54150.00| 24.20 68970.00| 20.00 57000.00| 16.00 45600.00 23 | 85.00 62900.00| 72.19 53420.60| 100.00 74000.00| 101.00 74740.00 24 | 295,000.00 295000.00| 231,166.52 231166.52| 180,000.00 180000.00| 176,606.00 176606.00 25 | 44,000.00 44000.00| 130,709.24 130709.24| 54,000.00 54000.00| 114,763.00 114763.00 26 | 140.00 6020.00| 280.59 12065.37| 300.00 12900.00| 189.41 8144.63 27 | 170.00 39100.00| 343.20 78936.00| 300.00 69000.00| 206.18 47421.40 28 | 210.00 210.00| 363.80 363.80| 500.00 500.00| 232.00 232.00 29 | 1,900.00 1900.00| 1,156.18 1156.18| 1,000.00 1000.00| 485.00 485.00 30 | 800.00 800.00| 1,603.38 1603.38| 1,000.00 1000.00| 845.00 845.00 31 | 6,000.00 12000.00| 5,370.45 10740.90| 5,000.00 10000.00| 5,855.88 11711.76 32 | 11,400.00 11400.00| 11,283.07 11283.07| 11,000.00 11000.00| 10,812.00 10812.00 33 | 5,000.00 5000.00| 4,885.98 4885.98| 3,500.00 3500.00| 5,221.00 5221.00 34 | 2,300.00 4600.00| 2,518.53 5037.06| 3,000.00 6000.00| 2,322.26 4644.52 35 | 2,000.00 2000.00| 3,244.30 3244.30| 3,000.00 3000.00| 2,769.00 2769.00 36 | 150.00 450.00| 561.25 1683.75| 100.00 300.00| 142.54 427.62 37 | 8.00 171128.00| 2.91 62247.81| 7.00 149737.00| 13.09 280008.19 38 | 9.00 40284.00| 3.01 13472.76| 9.00 40284.00| 13.46 60246.96 39 | 10.00 32460.00| 3.10 10062.60| 11.00 35706.00| 13.75 44632.50 11-260714 BID245 11-SD-15-M1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 13 03/27/08 05/02/08

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | 12.00 73788.00| 3.32 20414.68| 13.00 79937.00| 14.50 89160.50 41 | 13.00 21593.00| 6.17 10248.37| 14.00 23254.00| 15.47 25695.67 42 | 18.00 84078.00| 6.81 31809.51| 15.00 70065.00| 17.02 79500.42 43 | 30.00 60060.00| 9.19 18398.38| 17.00 34034.00| 20.14 40320.28 44 | 3,700.00 7400.00| 1,823.75 3647.50| 2,000.00 4000.00| 1,594.00 3188.00 45 | 5,000.00 10000.00| 1,902.73 3805.46| 1,500.00 3000.00| 1,483.00 2966.00 46 | 27.00 3510.00| 42.10 5473.00| 35.00 4550.00| 32.08 4170.40 47 | 25.00 10500.00| 27.82 11684.40| 35.00 14700.00| 32.00 13440.00 48 | 45.00 225.00| 81.99 409.95| 35.00 175.00| 68.12 340.60 49 | 28.00 33040.00| 27.82 32827.60| 35.00 41300.00| 32.00 37760.00 50 | 45.00 3285.00| 81.40 5942.20| 35.00 2555.00| 67.39 4919.47 51 | 46.00 1150.00| 90.97 2274.25| 35.00 875.00| 78.17 1954.25 52 | 30.00 3300.00| 69.40 7634.00| 30.00 3300.00| 56.27 6189.70 53 | 49.00 75950.00| 34.53 53521.50| 30.00 46500.00| 21.69 33619.50 54 | 110.00 550.00| 223.18 1115.90| 100.00 500.00| 156.11 780.55 55 | 120.00 7440.00| 240.96 14939.52| 100.00 6200.00| 164.82 10218.84 56 | 260.00 2860.00| 515.78 5673.58| 300.00 3300.00| 306.26 3368.86 57 | 350.00 8050.00| 608.07 13985.61| 600.00 13800.00| 378.46 8704.58 58 | 40.00 400.00| 67.70 677.00| 20.00 200.00| 15.44 154.40 59 | 383.00 13405.00| 1,721.57 60254.95| 400.00 14000.00| 1,549.55 54234.25 60 | 1,200.00 2400.00| 1,226.90 2453.80| 2,000.00 4000.00| 1,201.00 2402.00 61 | 5,000.00 5000.00| 2,498.48 2498.48| 10,000.00 10000.00| 1,000.00 1000.00 62 | 7,650.00 7650.00| 4,155.56 4155.56| 25,000.00 25000.00| 2,602.00 2602.00 63 | 80,336.00 80336.00| 143,528.60 143528.60| 70,000.00 70000.00| 81,980.00 81980.00

TOT 2,496,556.00 2,580,447.37 2,675,202.00 2,681,263.85 11-260714 BID245 11-SD-15-M1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 14 03/27/08 05/02/08

|------|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | NINTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 5,000.00 5000.00| 10,000.00 10000.00| 2,800.00 2800.00| 5,092.00 5092.00 2 | 5,000.00 5000.00| 5,000.00 5000.00| 3,200.00 3200.00| 2,750.00 2750.00 3 | 10,000.00 10000.00| 5,900.00 5900.00| 3,000.00 3000.00| 10,588.00 10588.00 4 | 100.00 4100.00| 39.60 1623.60| 14.00 574.00| 11.00 451.00 5 | 200.00 1400.00| 250.00 1750.00| 300.00 2100.00| 297.00 2079.00 6 | 10,000.00 10000.00| 11,500.00 11500.00| 4,600.00 4600.00| 4,840.00 4840.00 7 | 10,000.00 10000.00| 33,500.00 33500.00| 20,000.00 20000.00| 77,411.00 77411.00 8 | 7,500.00 15000.00| 10,500.00 21000.00| 1,500.00 3000.00| 8,250.00 16500.00 9 | 75,000.00 75000.00| 21,250.00 21250.00| 20,000.00 20000.00| 20,000.00 20000.00 10 | .60 1920.00| 4.10 13120.00| 2.00 6400.00| 7.10 22720.00 11 | 45.00 96750.00| 43.00 92450.00| 35.80 76970.00| 69.30 148995.00 12 | 1.00 4620.00| 2.00 9240.00| 4.00 18480.00| 3.80 17556.00 13 | .25 21350.00| .15 12810.00| 1.00 85400.00| .13 11102.00 14 | .90 76140.00| 2.15 181890.00| 1.50 126900.00| .80 67680.00 15 | 7.00 198100.00| 6.50 183950.00| 7.00 198100.00| 6.44 182252.00 16 | .50 57500.00| .75 86250.00| .40 46000.00| .38 43700.00 17 | .60 164400.00| .45 123300.00| .40 109600.00| .39 106860.00 18 | .47 572178.00| .39 474786.00| .40 486960.00| .33 401742.00 19 | 245.00 56350.00| 300.00 69000.00| 450.00 103500.00| 284.00 65320.00 20 | 3.00 37500.00| .50 6250.00| 4.00 50000.00| 1.31 16375.00 21 | 8.00 190400.00| 9.00 214200.00| 12.00 285600.00| 13.39 318682.00 22 | 25.00 71250.00| 25.00 71250.00| 27.00 76950.00| 25.30 72105.00 23 | 125.00 92500.00| 150.00 111000.00| 155.00 114700.00| 94.30 69782.00 24 | 200,000.00 200000.00| 310,000.00 310000.00| 540,000.00 540000.00| 565,990.00 565990.00 25 | 80,000.00 80000.00| 26,550.00 26550.00| 62,400.00 62400.00| 322,068.00 322068.00 26 | 250.00 10750.00| 550.00 23650.00| 300.00 12900.00| 226.00 9718.00 27 | 275.00 63250.00| 500.00 115000.00| 350.00 80500.00| 281.00 64630.00 28 | 300.00 300.00| 700.00 700.00| 375.00 375.00| 305.00 305.00 29 | 325.00 325.00| 800.00 800.00| 1,500.00 1500.00| 784.00 784.00 30 | 500.00 500.00| 1,500.00 1500.00| 1,500.00 1500.00| 1,072.00 1072.00 31 | 5,000.00 10000.00| 6,000.00 12000.00| 5,200.00 10400.00| 4,303.00 8606.00 32 | 4,000.00 4000.00| 13,000.00 13000.00| 10,000.00 10000.00| 9,579.00 9579.00 33 | 4,000.00 4000.00| 5,500.00 5500.00| 4,500.00 4500.00| 3,648.00 3648.00 34 | 500.00 1000.00| 2,300.00 4600.00| 2,300.00 4600.00| 2,463.00 4926.00 35 | 2,000.00 2000.00| 3,000.00 3000.00| 3,000.00 3000.00| 2,505.00 2505.00 36 | 100.00 300.00| 750.00 2250.00| 250.00 750.00| 236.00 708.00 37 | 10.00 213910.00| 4.00 85564.00| 7.00 149737.00| 8.10 173267.10 38 | 10.50 46998.00| 5.00 22380.00| 8.00 35808.00| 9.00 40284.00 39 | 11.00 35706.00| 5.50 17853.00| 9.00 29214.00| 9.40 30512.40 11-260714 BID245 11-SD-15-M1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 15 03/27/08 05/02/08

|------|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | NINTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | 12.00 73788.00| 7.00 43043.00| 10.00 61490.00| 10.30 63334.70 41 | 14.00 23254.00| 10.00 16610.00| 12.00 19932.00| 12.10 20098.10 42 | 16.00 74736.00| 12.00 56052.00| 14.00 65394.00| 13.20 61657.20 43 | 18.00 36036.00| 14.00 28028.00| 16.00 32032.00| 16.20 32432.40 44 | 1,500.00 3000.00| 3,000.00 6000.00| 2,500.00 5000.00| 1,302.00 2604.00 45 | 1,500.00 3000.00| 1,550.00 3100.00| 2,000.00 4000.00| 974.00 1948.00 46 | 35.00 4550.00| 30.00 3900.00| 40.00 5200.00| 25.00 3250.00 47 | 42.00 17640.00| 30.00 12600.00| 40.00 16800.00| 25.00 10500.00 48 | 35.00 175.00| 50.00 250.00| 68.00 340.00| 62.00 310.00 49 | 30.00 35400.00| 30.00 35400.00| 40.00 47200.00| 25.00 29500.00 50 | 35.00 2555.00| 30.00 2190.00| 68.00 4964.00| 62.00 4526.00 51 | 35.00 875.00| 50.00 1250.00| 68.00 1700.00| 62.00 1550.00 52 | 15.00 1650.00| 50.00 5500.00| 25.00 2750.00| 53.00 5830.00 53 | 30.00 46500.00| 30.00 46500.00| 17.00 26350.00| 21.00 32550.00 54 | 175.00 875.00| 300.00 1500.00| 250.00 1250.00| 165.00 825.00 55 | 195.00 12090.00| 350.00 21700.00| 300.00 18600.00| 182.00 11284.00 56 | 225.00 2475.00| 400.00 4400.00| 350.00 3850.00| 329.00 3619.00 57 | 250.00 5750.00| 500.00 11500.00| 460.00 10580.00| 388.00 8924.00 58 | 20.00 200.00| 50.00 500.00| 30.00 300.00| 11.00 110.00 59 | 500.00 17500.00| 175.00 6125.00| 250.00 8750.00| 781.00 27335.00 60 | 800.00 1600.00| 1,950.00 3900.00| 2,000.00 4000.00| 1,095.00 2190.00 61 | 10,000.00 10000.00| 20,000.00 20000.00| 1,000.00 1000.00| 1,000.00 1000.00 62 | 22,000.00 22000.00| 170,150.00 170150.00| 5,000.00 5000.00| 2,530.00 2530.00 63 | 150,000.00 150000.00| 157,500.00 157500.00| 5,000.00 5000.00| 88,706.00 88706.00

TOT 2,995,146.00 3,063,064.60 3,143,500.00 3,339,797.90 11-260714 BID245 11-SD-15-M1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 16 03/27/08 05/02/08

|------ITEM| TENTH | BID AMOUNT |------1 | 10,000.00 10000.00 2 | 2,500.00 2500.00 3 | 2,500.00 2500.00 4 | 10.00 410.00 5 | 250.00 1750.00 6 | 9,950.00 9950.00 7 | 10,000.00 10000.00 8 | 15,000.00 30000.00 9 | 20,000.00 20000.00 10 | 2.00 6400.00 11 | 20.00 43000.00 12 | 2.00 9240.00 13 | .20 17080.00 14 | .60 50760.00 15 | 5.00 141500.00 16 | .40 46000.00 17 | .40 109600.00 18 | .19 231306.00 19 | 225.00 51750.00 20 | 1.50 18750.00 21 | 7.00 166600.00 22 | 15.00 42750.00 23 | 55.00 40700.00 24 | 150,000.00 150000.00 25 | 100,000.00 100000.00 26 | 185.00 7955.00 27 | 195.00 44850.00 28 | 215.00 215.00 29 | 850.00 850.00 30 | 2,000.00 2000.00 31 | 4,500.00 9000.00 32 | 9,500.00 9500.00 33 | 3,500.00 3500.00 34 | 2,500.00 5000.00 35 | 3,500.00 3500.00 36 | 100.00 300.00 37 | 6.50 139041.50 38 | 6.75 30213.00 39 | 7.00 22722.00 11-260714 BID245 11-SD-15-M1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 17 03/27/08 05/02/08

|------ITEM| TENTH | BID AMOUNT |------40 | 7.25 44580.25 41 | 7.50 12457.50 42 | 9.00 42039.00 43 | 12.00 24024.00 44 | 1,500.00 3000.00 45 | 1,200.00 2400.00 46 | 30.00 3900.00 47 | 30.00 12600.00 48 | 45.00 225.00 49 | 30.00 35400.00 50 | 45.00 3285.00 51 | 45.00 1125.00 52 | 25.00 2750.00 53 | 15.00 23250.00 54 | 150.00 750.00 55 | 175.00 10850.00 56 | 200.00 2200.00 57 | 425.00 9775.00 58 | 25.00 250.00 59 | 285.00 9975.00 60 | 1,100.00 2200.00 61 | 1,000.00 1000.00 62 | 9,500.00 9500.00 63 | 210,000.00 210000.00

TOT 2,058,728.25 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 03/27/08 IN ORANGE COUNTY IN LA HABRA AT 05/02/08 CONTRACT NUMBER 12-0H2164 GREGORY LANE CONTRACT CODE 'J ' LOCATION 12-ORA-39-20.5 24 CONTRACT ITEMS

UPGRADE SIGNALS AND CURB RAMPS FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 5.0% PROPOSALS ISSUED 25 FUND TOTAL HB4N 158,000 TOTAL NUMBER OF WORKING DAYS 60

NUMBER OF BIDDERS 14 ENGINEERS EST 189,675.00 AMOUNT UNDER 60,546.00 PERCENT UNDER EST 31.92 PROGRAM ELEMENTS OHC

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

1 129,129.00 4 P T M GENERAL ENGINEERING 951 710-1000 SB PREF CLAIMED SERVICES INC 00891265 P O BOX 7745 FAX 951 710-1006 RIVERSIDE CA 92513-7745

2 133,880.00 10 CALIFORNIA ENGINEERING AND 714 708-3544 SB PREF CLAIMED CONTRACTING INC 00889888 16027 BROOKHURST ST STE G 240 FAX 714 708-3581 FOUNTAIN VALLEY CA 92708

3 142,919.00 6 T D S ENGINEERING 805 371-4639 SB PREF CLAIMED 00667073 1014 S WESTLAKE BLVD STE 14136 FAX 805 494-0757 WESTLAKE VILLAGE CA 91361

4 154,235.00 13 J F L ELECTRIC INC 323 581-4400 SB PREF CLAIMED 00578969 8257 COMPTON AVENUE FAX 323 581-4404 LOS ANGELES CA 90001-3915

5 161,900.00 14 PETERSON CHASE GENERAL 949 252-0441 SB PREF CLAIMED ENGINEERING CONSTRUCTION INC 00615876 1792 KAISER AVENUE FAX 949 252-0266 IRVINE CA 92614-5706 12-0H2164 BID245 12-ORA-39-2 PAGE 2 03/27/08 05/02/08

6 162,988.00 12 MOORE ELECTRICAL CONTRACTING 951 371-4202 CC PREF CLAIMED INC 00610382 463 NORTH SMITH AVENUE FAX 951 278-3406 CORONA CA 92880

7 165,647.50 11 AUTOBAHN CONSTRUCTION INC 714 769-7025 SB PREF CLAIMED 00676837 P O BOX 11238 FAX 714 769-7031 SANTA ANA CA 92711-1238

8 165,900.00 1 C S I ELECTRICAL CONTRACTORS 562 236-9820 CC PREF CLAIMED INC 00617804 P O BOX 2887 FAX 562 824-0894 SANTA FE SPRINGS CA 90670

9 167,476.00 9 STEINY AND COMPANY INC 626 338-9923 CC PREF CLAIMED 00161273 P O BOX 8100 FAX 626 338-8343 BALDWIN PARK CA 91706-0993

10 167,783.05 5 D G YEAGER CONSTRUCTION 949 369-9065 SB PREF CLAIMED COMPANY 00713631 P O BOX 74073 FAX 949 369-9067 SAN CLEMENTE CA 92673

11 168,370.00 8 CALIFORNIA PROFESSIONAL 626 452-8658 CC PREF CLAIMED ELECTRICAL ENGINEERING 00793907 9316 MABEL AVENUE FAX 626 448-0470 SOUTH EL MONTE CA 91733

12 182,021.00 3 TERNO INC 714 228-9631 CC PREF CLAIMED 00862724 15701 HERON AVENUE FAX 714 228-9635 LA MIRADA CA 90638

13 184,741.00 7 DYNALECTRIC 714 828-7000 CC PREF CLAIMED 00550173 4462 CORPORATE CENTER DRIVE FAX 714 484-2389 LOS ALAMITOS CA 90720 12-0H2164 BID245 12-ORA-39-2 PAGE 3 03/27/08 05/02/08

14 199,850.00 2 COAST CONSTRUCTION INC 415 444-0716 SB PREF CLAIMED 00807662 4460 REDWOOD HIGHWAY SUITE 16 FAX 415 444-0793 SAN RAFAEL CA 94903 12-0H2164 BID245 12-ORA-39-2 PAGE 4 03/27/08 05/02/08 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 B AND T WORKS INC ITEMS 7, 10 THRU 12, 14, 15, 19 AND 20 (PARTIAL) 23905 CLINTON KEITH ROAD WILDOMAR CA 92595

PAVING NET CONTRACTOR AND SUPPLY ITEM 23 (PARTIAL) 11 S TERMINO AVE NO 214 LONG BEACH CA 90803 12-0H2164 BID245 12-ORA-39-2 PAGE 5 03/27/08 05/02/08 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 ______

10 PACIFIC COAST MARKINGS STRIPING P O BOX 294906 PHELAN CA 92329

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

06 NONE NONE

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

13 GLOBAL ENVIRONMENTAL NETWORK INC ITEM 13 (PARTIAL) P O BOX 8068 FOUNTAIN VALLEY CA 92728-8068

ROBERT PENNY ENTERPRISES ITEM 2 (PARTIAL) 8301 FOLSON BLVD NO B SACRAMENTO CA 95826

SUDHAKAR COMPANY INTERNATIONAL ITEMS 7, 9, 13, 21 AND 24 (PARTIAL) 1450 N FITZGERALD AVENUE RIALTO CA 92376

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

14 PACIFIC ELECTRIC SIGNALS AND LIGHTING WHITTIER CA

SUDHAKAR COMPANY INTERNATIONAL STRIPING 1450 N FITZGERALD AVENUE RIALTO CA 92376 12-0H2164 BID245 12-ORA-39-2 PAGE 6 03/27/08 05/02/08 L I S T O F S U B C O N T R A C T O R S

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

12 B AND T WORKS INC ASPHALT CONCRETE, RAMP WORK, SIDEWALK, AND CURB RAMP 23905 CLINTON KEITH RD 114351 WILDOMAR CA 92595

GLOBAL ENVIRONMENTAL NETWORK INC WATER POLLUTION CONTROL PROGRAM AND LEAD COMPLIANCE PLAN P O BOX 8068 FOUNTAIN VALLEY CA 92728

ORANGE COUNTY STRIPING SERVICE INC SIGNING AND STRIPING 183 NORTH PIXLEY STREET ORANGE CA 92868

STATEWIDE SAFETY CONSTRUCTION AREA SIGNS, SIGNS AND TRAFFIC CONTROL 13755 BLAISDELL PLACE POWAY CA 92064

STATEWIDE SAFETY PORTABLE CHANGEABLE MESSAGE SIGNS 13755 BLAISDELL PLACE POWAY CA 92064

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

11 ARROW SIGNS ITEMS 6, 17 AND 18 42085 VANDAMERE COURT TEMECULA CA 92592

GLOBAL ENVIRONMENTAL NETWORK INC ITEMS 2, 7 (PARTIAL), 8 AND 16 P O BOX 8068 FOUNTAIN VALLEY CA 92728

M S L ELECTRIC INC ITEM 22 4580 E EISENHOWER CIRCLE ANAHEIM CA 92807 CONTINUED ON NEXT PAGE 12-0H2164 BID245 12-ORA-39-2 PAGE 7 03/27/08 05/02/08 L I S T O F S U B C O N T R A C T O R S

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

11 M S L ELECTRIC INC ITEM 23 (PARTIAL) 4580 E EISENHOWER CIRCLE ANAHEIM CA 92807

SUDHAKAR COMPANY INTERNATIONAL ITEMS 9, 13 AND 21 1450 N FITZGERALD AVENUE RIALTO CA 92376

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

01 E B S CONCRETE INC ITEMS 5, 10 THRU 12, 14, 15, 19 AND 20 1320 E 6TH STREET NO 100 CORONA CA 92879

LOOP MASTERS INC ITEM 23 (PARTIAL) 4740 E BRYSON STREET ANAHEIM CA 92807

STATEWIDE SAFETY ITEMS 6 AND 16 THRU 18 13755 BLAISDELL PLACE POWAY CA 92064

SUDHAKAR COMPANY INTERNATIONAL ITEMS 9 AND 21 1450 N FITZGERALD AVENUE RIALTO CA 92376

THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC ITEM 2, 7 (PARTIAL), 8 AND 13 1988 BROADWAY STREET VALLEJO CA 94589 12-0H2164 BID245 12-ORA-39-2 PAGE 8 03/27/08 05/02/08 L I S T O F S U B C O N T R A C T O R S

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

09 NOBEST INCORPORATED ITEMS 10 THRU 12, 14, 15, 19 AND 20 P O BOX 874 WESTMINSTER CA 92684

ORANGE COUNTY STRIPING SERVICE INC ITEMS 9, 13, 16 THRU 18, 21 AND 24 183 NORTH PIXLEY STREET ORANGE CA 92868

SMITHSON ELECTRIC INC ITEM 23 (PARTIAL) 1938 E KATELLA AVENUE ORANGE CA 92867

STATEWIDE SAFETY ITEMS 6 THRU 8 13755 BLAISDELL PLACE POWAY CA 92064

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

05 ARROW SIGNS ROADSIDE SIGNS TEMECULA CA

M S L ELECTRIC INC ELECTRICAL 4580 E EISENHOWER CIRCLE ANAHEIM CA

SUDHAKAR COMPANY INTERNATIONAL STRIPING 1450 N FITZGERALD AVENUE RIALTO CA 12-0H2164 BID245 12-ORA-39-2 PAGE 9 03/27/08 05/02/08 L I S T O F S U B C O N T R A C T O R S

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

08 GLOBAL ENVIRONMENTAL NETWORK INC WATER POLLUTION CONTROL P O BOX 8068 FOUNTAIN VALLEY CA 92728

PAVING NET CONTRACTOR AND SUPPLY MATERIAL SUPPLY (PARTIAL) 11 S TERMINO AVE NO 214 LONG BEACH CA 90803

SUDHAKAR COMPANY INTERNATIONAL STRIPING 1450 N FITZGERALD AVENUE RIALTO CA 92376

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

03 GLOBAL ENVIRONMENTAL NETWORK INC COMPLIANCE P O BOX 8068 FOUNTAIN VALLEY CA 92728

ORANGE COUNTY STRIPING SERVICE INC SIGNAGE AND STRIPING 183 N PIXLEY STREET ORANGE CA 92868

STATEWIDE SAFETY CONSTRUCTION SIGNS 13755 BLAISDELL PLACE POWAY CA 92064

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

07 E B S CONCRETE INC CONCRETE AND ASPHALT 1320 E 6TH STREET SUITE 100 CORONA CA 92879 CONTINUED ON NEXT PAGE 12-0H2164 BID245 12-ORA-39-2 PAGE 10 03/27/08 05/02/08 L I S T O F S U B C O N T R A C T O R S

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

07 GLOBAL ENVIRONMENTAL NETWORK INC TRAFFIC CONTROL AND CONSTRUCTION COMPLIANCE P O BOX 8068 FOUNTAIN VALLEY CA 92728

ORANGE COUNTY STRIPING SERVICE INC STRIPING 183 NORTH PIXLEY STREET ORANGE CA 92868

SMITHSON ELECTRIC INC LOOPS 1938 E KATELLA AVENUE ORANGE CA 92867

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

02 M S L ELECTRIC INC ITEMS 22 AND 23 4580 E EISENHOWER CIRCLE ANAHEIM CA 92807 12-0H2164 BID245 12-ORA-39-2 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 11 03/27/08 05/02/08

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

1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 500.00 500.00 2 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 850.00 850.00 PROGRAM 3 074031 TEMPORARY GRAVEL BAG BERM M 30 8.00 240.00 4 074038 TEMPORARY DRAINAGE INLET PROTECTION EA 1 200.00 200.00 5 (S) 074042 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS LUMP SUM 300.00 300.00 6 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 1,500.00 1,500.00 7 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 11,300.00 11,300.00 8 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 500.00 1,000.00 9 150705 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 45 23.00 1,035.00 MARKING 10 153214 REMOVE CONCRETE CURB M 15 115.00 1,725.00 11 013363 REMOVE CURB RAMP AND SIDEWALK M3 7 575.00 4,025.00 12 153222 REMOVE CONCRETE ISLAND (PORTIONS) M3 6 750.00 4,500.00 13 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 950.00 950.00 14 390102 ASPHALT CONCRETE (TYPE A) TON 4 550.00 2,200.00 15 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 4 320.00 1,280.00 AREA) 16 560238 FURNISH SINGLE SHEET ALUMINUM SIGN M2 6 60.00 360.00 (1.6 MM-UNFRAMED) 17 566011 ROADSIDE SIGN - ONE POST EA 2 140.00 280.00 18 568001 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 4 60.00 240.00 METHOD) 19 731501 MINOR CONCRETE (CURB) M 15 290.00 4,350.00 20 013364 MINOR CONCRETE (CURB RAMP AND SIDEWALK) M3 7 1,040.00 7,280.00 21 (S) 840519 THERMOPLASTIC CROSSWALK AND M2 45 46.00 2,070.00 PAVEMENT MARKING 22 860090 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS LUMP SUM 500.00 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 23 860201 SIGNAL AND LIGHTING LS LUMP SUM 78,444.00 78,444.00 24 999990 MOBILIZATION LS LUMP SUM 4,000.00 4,000.00

TOTAL 129,129.00 12-0H2164 BID245 12-ORA-39-2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 12 03/27/08 05/02/08

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 1,025.00 1025.00| 1,000.00 1000.00| 525.00 525.00| 1,000.00 1000.00 2 | 700.00 700.00| 3,000.00 3000.00| 1,000.00 1000.00| 2,000.00 2000.00 3 | 10.00 300.00| 25.00 750.00| 16.00 480.00| 20.00 600.00 4 | 250.00 250.00| 500.00 500.00| 315.00 315.00| 250.00 250.00 5 | 250.00 250.00| 1,000.00 1000.00| 525.00 525.00| 500.00 500.00 6 | 1,700.00 1700.00| 100.00 100.00| 2,700.00 2700.00| 2,600.00 2600.00 7 | 3,000.00 3000.00| 20,000.00 20000.00| 10,500.00 10500.00| 7,000.00 7000.00 8 | 705.00 1410.00| 500.00 1000.00| 1,400.00 2800.00| 750.00 1500.00 9 | 22.00 990.00| 20.00 900.00| 27.00 1215.00| 22.00 990.00 10 | 70.00 1050.00| 150.00 2250.00| 63.00 945.00| 30.00 450.00 11 | 400.00 2800.00| 200.00 1400.00| 315.00 2205.00| 430.00 3010.00 12 | 250.00 1500.00| 250.00 1500.00| 473.00 2838.00| 300.00 1800.00 13 | 800.00 800.00| 1,000.00 1000.00| 3,185.00 3185.00| 1,800.00 1800.00 14 | 400.00 1600.00| 120.00 480.00| 342.00 1368.00| 150.00 600.00 15 | 100.00 400.00| 250.00 1000.00| 210.00 840.00| 375.00 1500.00 16 | 50.00 300.00| 150.00 900.00| 107.00 642.00| 125.00 750.00 17 | 250.00 500.00| 350.00 700.00| 210.00 420.00| 300.00 600.00 18 | 50.00 200.00| 100.00 400.00| 63.00 252.00| 100.00 400.00 19 | 175.00 2625.00| 200.00 3000.00| 210.00 3150.00| 95.00 1425.00 20 | 1,000.00 7000.00| 250.00 1750.00| 735.00 5145.00| 800.00 5600.00 21 | 44.00 1980.00| 40.00 1800.00| 48.00 2160.00| 45.00 2025.00 22 | 500.00 500.00| 5,000.00 5000.00| 525.00 525.00| 1,000.00 1000.00 23 | 102,000.00 102000.00| 87,489.00 87489.00| 100,000.00 100000.00| 117,000.00 117000.00 24 | 1,000.00 1000.00| 6,000.00 6000.00| 10,500.00 10500.00| 7,500.00 7500.00

TOT 133,880.00 142,919.00 154,235.00 161,900.00 12-0H2164 BID245 12-ORA-39-2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 13 03/27/08 05/02/08

|------|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | NINTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 1,076.00 1076.00| 500.00 500.00| 2,000.00 2000.00| 1,200.00 1200.00 2 | 690.00 690.00| 650.00 650.00| 900.00 900.00| 1,740.00 1740.00 3 | 1.75 52.50| 30.00 900.00| 16.00 480.00| 65.00 1950.00 4 | 50.00 50.00| 500.00 500.00| 500.00 500.00| 1,100.00 1100.00 5 | 630.00 630.00| 650.00 650.00| 690.00 690.00| 1,200.00 1200.00 6 | 2,333.00 2333.00| 2,500.00 2500.00| 2,500.00 2500.00| 2,500.00 2500.00 7 | 11,235.00 11235.00| 8,000.00 8000.00| 4,070.00 4070.00| 1,700.00 1700.00 8 | 1,475.00 2950.00| 2,650.00 5300.00| 1,760.00 3520.00| 2,800.00 5600.00 9 | 59.00 2655.00| 21.00 945.00| 60.00 2700.00| 63.00 2835.00 10 | 105.00 1575.00| 75.00 1125.00| 58.00 870.00| 101.00 1515.00 11 | 525.00 3675.00| 500.00 3500.00| 490.00 3430.00| 900.00 6300.00 12 | 682.50 4095.00| 500.00 3000.00| 1,350.00 8100.00| 900.00 5400.00 13 | 5,300.00 5300.00| 1,600.00 1600.00| 2,420.00 2420.00| 5,250.00 5250.00 14 | 498.75 1995.00| 250.00 1000.00| 184.00 736.00| 315.00 1260.00 15 | 288.75 1155.00| 1,000.00 4000.00| 1,207.00 4828.00| 253.00 1012.00 16 | 118.00 708.00| 101.25 607.50| 183.00 1098.00| 126.00 756.00 17 | 137.00 274.00| 350.00 700.00| 260.00 520.00| 150.00 300.00 18 | 58.00 232.00| 70.00 280.00| 57.00 228.00| 62.00 248.00 19 | 262.50 3937.50| 200.00 3000.00| 172.00 2580.00| 14.00 210.00 20 | 945.00 6615.00| 1,500.00 10500.00| 1,265.00 8855.00| 1,800.00 12600.00 21 | 19.00 855.00| 42.00 1890.00| 97.00 4365.00| 20.00 900.00 22 | 750.00 750.00| 1,500.00 1500.00| 7,010.00 7010.00| 5,600.00 5600.00 23 | 107,350.00 107350.00| 108,000.00 108000.00| 93,500.00 93500.00| 101,500.00 101500.00 24 | 2,800.00 2800.00| 5,000.00 5000.00| 10,000.00 10000.00| 4,800.00 4800.00

TOT 162,988.00 165,647.50 165,900.00 167,476.00 12-0H2164 BID245 12-ORA-39-2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 14 03/27/08 05/02/08

|------|------|------|------ITEM| TENTH | ELEVENTH | TWELFTH | THIRTEENTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 1,710.00 1710.00| 1,000.00 1000.00| 2,829.00 2829.00| 1,453.00 1453.00 2 | 772.00 772.00| 2,000.00 2000.00| 788.00 788.00| 937.00 937.00 3 | 34.16 1024.80| 30.00 900.00| 63.70 1911.00| 6.0667 182.00 4 | 301.00 301.00| 500.00 500.00| 663.00 663.00| 442.00 442.00 5 | 321.50 321.50| 2,500.00 2500.00| 760.00 760.00| 869.00 869.00 6 | 1,378.00 1378.00| 2,500.00 2500.00| 2,693.00 2693.00| 923.00 923.00 7 | 3,230.00 3230.00| 8,000.00 8000.00| 4,282.00 4282.00| 7,296.00 7296.00 8 | 1,488.00 2976.00| 2,500.00 5000.00| 6,533.00 13066.00| 5,920.00 11840.00 9 | 22.05 992.25| 25.00 1125.00| 68.00 3060.00| 121.00 5445.00 10 | 90.20 1353.00| 50.00 750.00| 50.20 753.00| 113.00 1695.00 11 | 177.40 1241.80| 320.00 2240.00| 380.00 2660.00| 628.00 4396.00 12 | 200.60 1203.60| 320.00 1920.00| 332.00 1992.00| 937.00 5622.00 13 | 3,860.00 3860.00| 2,000.00 2000.00| 7,691.00 7691.00| 3,749.00 3749.00 14 | 238.00 952.00| 80.00 320.00| 518.00 2072.00| 264.00 1056.00 15 | 179.40 717.60| 875.00 3500.00| 490.00 1960.00| 1,487.00 5948.00 16 | 61.70 370.20| 120.00 720.00| 136.00 816.00| 198.00 1188.00 17 | 358.00 716.00| 140.00 280.00| 158.00 316.00| 223.00 446.00 18 | 71.70 286.80| 60.00 240.00| 67.00 268.00| 119.00 476.00 19 | 230.50 3457.50| 100.00 1500.00| 171.00 2565.00| 250.00 3750.00 20 | 241.50 1690.50| 1,500.00 10500.00| 1,836.00 12852.00| 1,556.00 10892.00 21 | 44.10 1984.50| 45.00 2025.00| 22.00 990.00| 69.00 3105.00 22 | 1,654.00 1654.00| 5,000.00 5000.00| 1,830.00 1830.00| 8,033.00 8033.00 23 | 124,300.00 124300.00| 108,850.00 108850.00| 97,002.00 97002.00| 100,142.00 100142.00 24 | 11,290.00 11290.00| 5,000.00 5000.00| 18,202.00 18202.00| 4,856.00 4856.00

TOT 167,783.05 168,370.00 182,021.00 184,741.00 12-0H2164 BID245 12-ORA-39-2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 15 03/27/08 05/02/08

|------ITEM| FOURTEENTH | BID AMOUNT |------1 | 1,000.00 1000.00 2 | 1,000.00 1000.00 3 | 30.00 900.00 4 | 150.00 150.00 5 | 500.00 500.00 6 | 3,500.00 3500.00 7 | 10,000.00 10000.00 8 | 4,500.00 9000.00 9 | 40.00 1800.00 10 | 100.00 1500.00 11 | 500.00 3500.00 12 | 500.00 3000.00 13 | 1,000.00 1000.00 14 | 350.00 1400.00 15 | 600.00 2400.00 16 | 500.00 3000.00 17 | 250.00 500.00 18 | 250.00 1000.00 19 | 150.00 2250.00 20 | 2,250.00 15750.00 21 | 80.00 3600.00 22 | 1,500.00 1500.00 23 | 121,600.00 121600.00 24 | 10,000.00 10000.00

TOT 199,850.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 03/27/08 IN ORANGE COUNTY IN TUSTIN, ORANGE RR INVOLVEMENT 05/02/08 CONTRACT NUMBER 12-0H3404 AND ANAHEIM FROM 0.2 MILE SOUTH OF CONTRACT CODE 'B ' LOCATION 12-ORA-55-11.6/17.6 SEVENTEENTH STREET OVERCROSSING TO 33 CONTRACT ITEMS ROUTE 55/91 SEPARATION

RUBBERIZED ASPHALT CONCRETE OVERLAY FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 6 FUND TOTAL HM1 0 TOTAL NUMBER OF WORKING DAYS 70

NUMBER OF BIDDERS 5 ENGINEERS EST 6,266,310.00 AMOUNT UNDER 2,270,190.00 PERCENT UNDER EST 36.23 PROGRAM ELEMENTS RAS

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

1 3,996,120.00 1 ALL AMERICAN ASPHALT 951 736-7600 SB PREF CLAIMED 00267073 P O BOX 2229 FAX 951 739-4671 CORONA CA 92878-2229

2 4,366,148.40 4 R J NOBLE COMPANY 714 637-1550 CC PREF CLAIMED 00782908 P O BOX 620 FAX 714 637-6321 ORANGE CA 92856

3 4,656,300.00 5 BEADOR CONSTRUCTION COMPANY 951 674-7352 CC PREF CLAIMED INC 00720483 26320 LESTER CIRCLE FAX 951 674-7495 CORONA CA 92883

4 4,666,903.00 2 HIGHLAND CONSTRUCTION INC 714 538-5156 SB PREF CLAIMED 00743775 133 NORTH PIXLEY STREET FAX 714 538-5157 ORANGE CA 92868

5 4,844,810.00 3 EXCEL PAVING COMPANY 562 599-5841 CC PREF CLAIMED 00688659 2230 LEMON AVENUE FAX 562 591-7485 LONG BEACH CA 90806 12-0H3404 BID245 12-ORA-55-1 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 03/27/08 05/02/08 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 MANERI TRAFFIC CONTROL CONSTRUCTION AREA SIGNS AND ROADSIDE SIGNS (PARTIAL) FALLBROOK CA

MANERI TRAFFIC CONTROL TRAFFIC CONTROL (PARTIAL) FALLBROOK CA

SUDHAKAR COMPANY INTERNATIONAL REMOVE STRIPING, STRIPING AND MARKING RIALTO CA

TRAFFIC LOOPS CRACKFILLING INC ELECTRICAL ANAHEIM CA 12-0H3404 BID245 12-ORA-55-1 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 03/27/08 05/02/08 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 MANERI TRAFFIC CONTROL TRAFFIC CONTROL 5463 RAINBOW HEIGHTS ROAD FALLBROOK CA 92028

SUDHAKAR COMPANY INTERNATIONAL STRIPING 1450 N FITZGERALD AVENUE RIALTO CA 92376

TRAFFIC LOOPS CRACKFILLING INC LOOPS 946 S EMERALD STREET ANAHEIM CA 92804

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

05 BEADOR AND SON CONSTRUCTION COMPANY INC ITEMS 5 AND 16 CORONA CA

SUDHAKAR COMPANY INTERNATIONAL STRIPING RIALTO CA

TRAFFIC LOOPS CRACKFILLING INC ITEMS 31 AND 32 ANAHEIM CA

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

02 PAVEMENT RECYCLING SYSTEMS INC COLD PLANE (PARTIAL) RIVERSIDE CA

SUDHAKAR COMPANY INTERNATIONAL STRIPING (PARTIAL) RIALTO CA CONTINUED ON NEXT PAGE 12-0H3404 BID245 12-ORA-55-1 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 03/27/08 05/02/08 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 TRAFFIC LOOPS CRACKFILLING INC ELECTRICAL (PARTIAL) ANAHEIM CA

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

03 MANERI TRAFFIC CONTROL CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL FALLBROOK CA

PAVEMENT RECYCLING SYSTEMS INC COLD MILL RIVERSIDE CA

TRAFFIC LOOPS CRACKFILLING INC LOOPS ANAHEIM CA 12-0H3404 BID245 12-ORA-55-1 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 03/27/08 05/02/08

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

1 070018 TIME-RELATED OVERHEAD WDAY 70 215.00 15,050.00 2 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 4,100.00 4,100.00 3 (S) 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 770.00 770.00 PROGRAM 4 074038 TEMPORARY DRAINAGE INLET PROTECTION EA 180 110.00 19,800.00 5 074041 STREET SWEEPING LS LUMP SUM 8,200.00 8,200.00 6 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 13,500.00 13,500.00 7 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 91,000.00 91,000.00 8 (S) 120149 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3,540 1.00 3,540.00 9 (S) 120159 TEMPORARY TRAFFIC STRIPE (PAINT) LF 523,000 .16 83,680.00 10 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 28,800.00 28,800.00 11 (S) 150704 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 204,000 .36 73,440.00 STRIPE 12 (S) 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 214,000 .31 66,340.00 13 (S) 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3,540 1.30 4,602.00 14 (S) 150722 REMOVE PAVEMENT MARKER EA 27,100 .51 13,821.00 15 150742 REMOVE ROADSIDE SIGN EA 5 77.00 385.00 16 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15,900 3.55 56,445.00 17 (S) 013304 LEAD COMPLIANCE PLAN LS LUMP SUM 5,200.00 5,200.00 (STRIPE REMOVAL) 18 390127 RUBBERIZED ASPHALT CONCRETE (TYPE O) TON 40,600 77.00 3,126,200.00 19 397001 ASPHALTIC EMULSION (PAINT BINDER) TON 170 465.00 79,050.00 20 560248 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 80 11.60 928.00 (0.063"-UNFRAMED) 21 566011 ROADSIDE SIGN - ONE POST EA 6 335.00 2,010.00 22 (S) 840504 4" THERMOPLASTIC TRAFFIC STRIPE LF 309,000 .21 64,890.00 23 (S) 840506 8" THERMOPLASTIC TRAFFIC STRIPE LF 21,700 .41 8,897.00 24 (S) 840508 8" THERMOPLASTIC TRAFFIC STRIPE LF 20,700 .31 6,417.00 (BROKEN 12-3) 25 (S) 840515 THERMOPLASTIC PAVEMENT MARKING SQFT 3,540 2.00 7,080.00 26 (S) 840525 4" THERMOPLASTIC TRAFFIC STRIPE LF 189,000 .21 39,690.00 (BROKEN 36-12) 27 (S) 840526 4" THERMOPLASTIC TRAFFIC STRIPE LF 2,080 .20 416.00 (BROKEN 17-7) 28 (S) 840550 8" THERMOPLASTIC TRAFFIC STRIPE LF 15,500 .31 4,805.00 (BROKEN 36-12) 29 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 15,800 1.00 15,800.00 30 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 14,400 2.06 29,664.00 12-0H3404 BID245 12-ORA-55-1 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 03/27/08 05/02/08

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

31 (S) 860090 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS LUMP SUM 1,600.00 1,600.00 SYSTEM ELEMENTS DURING CONSTRUCTION 32 (S) 860810 INDUCTIVE LOOP DETECTOR LS LUMP SUM 64,000.00 64,000.00 33 999990 MOBILIZATION LS LUMP SUM 56,000.00 56,000.00

TOTAL 3,996,120.00 12-0H3404 BID245 12-ORA-55-1 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 03/27/08 05/02/08

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 250.00 17500.00| 325.00 22750.00| 1,000.00 70000.00| 1,200.00 84000.00 2 | 18,000.00 18000.00| 3,850.00 3850.00| 2,000.00 2000.00| 25,000.00 25000.00 3 | 1,600.00 1600.00| 1,100.00 1100.00| 2,000.00 2000.00| 5,000.00 5000.00 4 | 325.00 58500.00| 110.00 19800.00| 50.00 9000.00| 315.00 56700.00 5 | 58,000.00 58000.00| 45,000.00 45000.00| 80,000.00 80000.00| 25,000.00 25000.00 6 | 16,200.00 16200.00| 22,000.00 22000.00| 50,000.00 50000.00| 20,500.00 20500.00 7 | 250,000.00 250000.00| 100,000.00 100000.00| 150,000.00 150000.00| 100,000.00 100000.00 8 | 1.06 3752.40| 1.10 3894.00| 1.20 4248.00| 1.30 4602.00 9 | .065 33995.00| .07 36610.00| .08 41840.00| .08 41840.00 10 | 12,600.00 12600.00| 16,500.00 16500.00| 36,000.00 36000.00| 63,000.00 63000.00 11 | .37 75480.00| .40 81600.00| .40 81600.00| .45 91800.00 12 | .32 68480.00| .30 64200.00| .35 74900.00| .38 81320.00 13 | 1.32 4672.80| 1.40 4956.00| 1.50 5310.00| 1.60 5664.00 14 | .53 14363.00| .50 13550.00| 1.00 27100.00| .64 17344.00 15 | 80.00 400.00| 110.00 550.00| 100.00 500.00| 55.00 275.00 16 | 2.66 42294.00| 7.00 111300.00| 3.00 47700.00| 2.50 39750.00 17 | 5,275.00 5275.00| 10,000.00 10000.00| 10,000.00 10000.00| 10,000.00 10000.00 18 | 80.35 3262210.00| 81.00 3288600.00| 83.00 3369800.00| 83.00 3369800.00 19 | 780.00 132600.00| 540.00 91800.00| 1,000.00 170000.00| 730.00 124100.00 20 | 11.80 944.00| 13.75 1100.00| 15.00 1200.00| 13.00 1040.00 21 | 350.00 2100.00| 295.00 1770.00| 200.00 1200.00| 255.00 1530.00 22 | .21 64890.00| .20 61800.00| .23 71070.00| .25 77250.00 23 | .42 9114.00| .45 9765.00| .45 9765.00| .50 10850.00 24 | .32 6624.00| .35 7245.00| .35 7245.00| .38 7866.00 25 | 2.01 7115.40| 2.15 7611.00| 2.00 7080.00| 2.35 8319.00 26 | .21 39690.00| .25 47250.00| .25 47250.00| .25 47250.00 27 | .21 436.80| .25 520.00| .25 520.00| .25 520.00 28 | .32 4960.00| .35 5425.00| .35 5425.00| .38 5890.00 29 | 1.06 16748.00| 1.10 17380.00| 1.25 19750.00| 1.25 19750.00 30 | 2.11 30384.00| 2.20 31680.00| 2.25 32400.00| 2.50 36000.00 31 | 2,700.00 2700.00| 2,500.00 2500.00| 2,000.00 2000.00| 3,100.00 3100.00 32 | 65,520.00 65520.00| 65,000.00 65000.00| 80,000.00 80000.00| 67,000.00 67000.00 33 | 39,000.00 39000.00| 459,194.00 459194.00| 150,000.00 150000.00| 392,750.00 392750.00

TOT 4,366,148.40 4,656,300.00 4,666,903.00 4,844,810.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 03/27/08 IN ORANGE COUNTY IN BREA FROM 0.1 05/02/08 CONTRACT NUMBER 12-0H9404 MILE SOUTH TO 0.3 MILE NORTH OF CONTRACT CODE 'D ' LOCATION 12-ORA-57-21.2 LAMBERT ROAD 48 CONTRACT ITEMS

MODIFY TRAFFIC SIGNALS FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 5.0% PROPOSALS ISSUED 20 FUND TOTAL HB1 429,000 TOTAL NUMBER OF WORKING DAYS 135

NUMBER OF BIDDERS 7 ENGINEERS EST 762,348.00 AMOUNT UNDER 418,569.00 PERCENT UNDER EST 54.91 PROGRAM ELEMENTS RAS

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

1 343,779.00 3 PETERSON CHASE GENERAL 949 252-0441 SB PREF CLAIMED ENGINEERING CONSTRUCTION INC 00615876 1792 KAISER AVENUE FAX 949 252-0266 IRVINE CA 92614-5706

2 374,390.00 1 T D S ENGINEERING 805 371-4639 SB PREF CLAIMED 00667073 1014 S WESTLAKE BLVD STE 14136 FAX 805 494-0757 WESTLAKE VILLAGE CA 91361

3 389,366.80 7 SULLY MILLER CONTRACTING 714 578-9600 CC PREF CLAIMED COMPANY 00747612 1100 E ORANGETHORPE AVE NO 200 FAX 714 578-9672 ANAHEIM CA 92801

4 389,602.00 6 AUTOBAHN CONSTRUCTION INC 714 769-7025 SB PREF CLAIMED 00676837 P O BOX 11238 FAX 714 769-7031 SANTA ANA CA 92711-1238

5 419,971.80 5 EXCEL PAVING COMPANY 562 599-5841 CC PREF CLAIMED 00688659 2230 LEMON AVENUE FAX 562 591-7485 LONG BEACH CA 90806 12-0H9404 BID245 12-ORA-57-2 PAGE 2 03/27/08 05/02/08

6 433,386.80 2 O DONNELL CONSTRUCTION INC 909 394-4510 SB PREF CLAIMED 00772905 559 WEST COVINA BLVD FAX 909 394-4750 SAN DIMAS CA 91773-2911

7 444,604.50 4 HIGHLAND CONSTRUCTION INC 714 538-5156 SB PREF CLAIMED 00743775 133 NORTH PIXLEY STREET FAX 714 538-5157 ORANGE CA 92868 12-0H9404 BID245 12-ORA-57-2 PAGE 3 03/27/08 05/02/08 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 DIVERSIFIED LANDSCAPE CO PLANTING AND IRRIGATION WINCHESTER CA

PACIFIC ELECTRIC SIGNAL AND LIGHTING WHITTIER CA

SUDHAKAR COMPANY INTERNATIONAL STRIPING RIALTO CA 12-0H9404 BID245 12-ORA-57-2 PAGE 4 03/27/08 05/02/08 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 DIVERSIFIED LANDSCAPE CO ITEMS 22 THRU 24 (PARTIAL) WINCHESTER CA

SUDHAKAR COMPANY INTERNATIONAL STRIPING (PARTIAL) RIALTO CA

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

07 COMPETITIVE EDGE ELECTRIC ITEMS 45, 46 (PARTIAL) AND 47 HIGHLAND CA

KRC SAFETY CO INC ITEMS 6, 8, 11, 17, AND 28 THRU 33 VISALIA CA

ROBERT B LONGWAY INC ITEMS 27 (PARTIAL) AND 38 ONTARIO CA

SUDHAKAR COMPANY INTERNATIONAL ITEMS 13 THRU 16, 21, 39 THRU 44 AND 48 (PARTIAL) RIALTO CA

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

06 ARROW SIGNS ITEMS 6, 8, 17 AND 31 THRU 33 42085 VANDAMERE COURT TEMECULA CA 92592

CALIFORNIA PROFESSIONAL ELECTRICAL ENGINEERING ITEMS 45 THRU 47 9316 MABEL AVENUE SOUTH EL MONTE CA 91733 CONTINUED ON NEXT PAGE 12-0H9404 BID245 12-ORA-57-2 PAGE 5 03/27/08 05/02/08 L I S T O F S U B C O N T R A C T O R S

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

06 DIVERSIFIED LANDSCAPE CO ITEMS 22 THRU 24 33801 WASHINGTON STREET WINCHESTER CA 92596

EROSION CONTROL COMPANY INC ITEM 35 (PARTIAL) P O BOX 1403 GUASTI CA 91743

GLOBAL ENVIRONMENTAL NETWORK INC ITEMS 2, 7 (PARTIAL), 8, 9, 11 AND 28 THRU 30 P O BOX 8068 FOUNTAIN VALLEY CA 92728

SUDHAKAR COMPANY INTERNATIONAL ITEMS 13 THRU 16, 21, 39 THRU 44 AND 48 1450 N FITZGERALD AVENUE RIALTO CA 92376

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

05 CALIFORNIA PROFESSIONAL ELECTRICAL ENGINEERING ELECTRICAL SOUTH EL MONTE CA

DIVERSIFIED LANDSCAPE CO LANDSCAPING AND IRRIGATION WINCHESTER CA

EROSION CONTROL COMPANY INC SLOPE PAVING GUASTI CA

GLOBAL ENVIRONMENTAL NETWORK INC ITEM 2 SANTA ANA CA

SUDHAKAR COMPANY INTERNATIONAL STRIPING RIALTO CA 12-0H9404 BID245 12-ORA-57-2 PAGE 6 03/27/08 05/02/08 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 ECO LOGIC INC LANDSCAPING TEMECULA CA

EROSION CONTROL COMPANY INC SHOTCRETE GUASTI CA

J F L ELECTRIC INC ELECTRICAL LOS ANGELES CA

SUDHAKAR COMPANY INTERNATIONAL STRIPING RIALTO CA

WESTERN PAVING CONTRACTORS INC ASPHALT CONCRETE IRWINDALE CA

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

04 DIVERSIFIED LANDSCAPE CO LANDSCAPING (PARTIAL) WINCHESTER CA

J F L ELECTRIC INC ELECTRICAL (PARTIAL) LOS ANGELES CA

SUDHAKAR COMPANY INTERNATIONAL STRIPING (PARTIAL) RIALTO CA 12-0H9404 BID245 12-ORA-57-2 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 7 03/27/08 05/02/08

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

1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 1,000.00 1,000.00 2 (S) 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,500.00 1,500.00 PROGRAM 3 074038 TEMPORARY DRAINAGE INLET PROTECTION EA 4 200.00 800.00 4 074041 STREET SWEEPING LS LUMP SUM 1,000.00 1,000.00 5 074042 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS LUMP SUM 1,500.00 1,500.00 6 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 1,400.00 1,400.00 7 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 15,000.00 15,000.00 8 (S) 120120 TYPE III BARRICADE EA 41 75.00 3,075.00 9 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 1,500.00 1,500.00 10 129000 TEMPORARY RAILING (TYPE K) LF 1,200 19.00 22,800.00 11 129100 TEMPORARY CRASH CUSHION MODULE EA 14 325.00 4,550.00 12 129150 TEMPORARY TRAFFIC SCREEN LF 980 5.50 5,390.00 13 (S) 150704 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2,400 .85 2,040.00 STRIPE 14 (S) 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 7,360 .40 2,944.00 15 (S) 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING LF 1,730 1.10 1,903.00 16 (S) 150722 REMOVE PAVEMENT MARKER EA 440 1.10 484.00 17 150742 REMOVE ROADSIDE SIGN EA 17 75.00 1,275.00 18 153216 REMOVE CONCRETE CURB AND SIDEWALK CY 9 340.00 3,060.00 19 160101 CLEARING AND GRUBBING LS LUMP SUM 10,000.00 10,000.00 20 190101 ROADWAY EXCAVATION CY 430 37.00 15,910.00 21 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 2,000.00 2,000.00 22 (S) 200001 HIGHWAY PLANTING LS LUMP SUM 1,900.00 1,900.00 23 (S) 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 2,400.00 2,400.00 24 (S) 208000 IRRIGATION SYSTEM LS LUMP SUM 7,400.00 7,400.00 25 390102 ASPHALT CONCRETE (TYPE A) TON 62 85.00 5,270.00 26 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 370 25.00 9,250.00 AREA) 27 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) CY 1.3 1,800.00 2,340.00 28 560248 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 87 9.00 783.00 (0.063"-UNFRAMED) 29 560249 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 84 9.00 756.00 (0.080"-UNFRAMED) 30 560251 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 180 10.00 1,800.00 (0.063"-FRAMED) 31 566011 ROADSIDE SIGN - ONE POST EA 12 300.00 3,600.00 32 566012 ROADSIDE SIGN - TWO POST EA 8 920.00 7,360.00 12-0H9404 BID245 12-ORA-57-2 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 8 03/27/08 05/02/08

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

33 568001 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 5 200.00 1,000.00 METHOD) 34 650014 18" REINFORCED CONCRETE PIPE LF 3 200.00 600.00 35 721810 SLOPE PAVING (CONCRETE) CY 48 535.00 25,680.00 36 731627 MINOR CONCRETE (CURB, SIDEWALK AND CY 10 700.00 7,000.00 CURB RAMP) 37 731656 CURB RAMP DETECTABLE WARNING SURFACE SQFT 52 25.00 1,300.00 38 (F) 750001 MISCELLANEOUS IRON AND STEEL LB 240 2.00 480.00 39 (S) 840504 4" THERMOPLASTIC TRAFFIC STRIPE LF 4,670 .40 1,868.00 40 (S) 840506 8" THERMOPLASTIC TRAFFIC STRIPE LF 1,350 .60 810.00 41 (S) 840515 THERMOPLASTIC PAVEMENT MARKING SQFT 1,730 1.70 2,941.00 42 (S) 840526 4" THERMOPLASTIC TRAFFIC STRIPE LF 3,740 .30 1,122.00 (BROKEN 17-7) 43 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 170 2.40 408.00 44 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 270 4.00 1,080.00 45 (S) 860090 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS LUMP SUM 1,000.00 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 46 (S) 860201 SIGNAL AND LIGHTING LS LUMP SUM 127,000.00 127,000.00 47 (S) 013410 SIGNAL AND LIGHTING (REMOVE) LS LUMP SUM 4,500.00 4,500.00 48 999990 MOBILIZATION LS LUMP SUM 25,000.00 25,000.00

TOTAL 343,779.00 12-0H9404 BID245 12-ORA-57-2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 9 03/27/08 05/02/08

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 10,000.00 10000.00| 27,900.00 27900.00| 1,000.00 1000.00| 5,500.00 5500.00 2 | 2,000.00 2000.00| 1,385.00 1385.00| 650.00 650.00| 720.00 720.00 3 | 1,000.00 4000.00| 380.00 1520.00| 250.00 1000.00| 220.00 880.00 4 | 1,000.00 1000.00| 2,325.00 2325.00| 2,500.00 2500.00| 1,100.00 1100.00 5 | 1,000.00 1000.00| 400.00 400.00| 1,000.00 1000.00| 550.00 550.00 6 | 100.00 100.00| 5,474.00 5474.00| 6,000.00 6000.00| 2,800.00 2800.00 7 | 20,000.00 20000.00| 14,420.00 14420.00| 43,000.00 43000.00| 8,600.00 8600.00 8 | 25.00 1025.00| 92.00 3772.00| 78.00 3198.00| 90.00 3690.00 9 | 1,000.00 1000.00| 14,200.00 14200.00| 5,180.00 5180.00| 18,400.00 18400.00 10 | 10.00 12000.00| 21.20 25440.00| 9.00 10800.00| 28.00 33600.00 11 | 40.00 560.00| 194.00 2716.00| 254.00 3556.00| 200.00 2800.00 12 | 3.00 2940.00| 9.20 9016.00| 2.50 2450.00| 6.00 5880.00 13 | 1.00 2400.00| .81 1944.00| .80 1920.00| 1.00 2400.00 14 | .50 3680.00| .40 2944.00| .40 2944.00| .40 2944.00 15 | 1.00 1730.00| 1.10 1903.00| 1.10 1903.00| 1.10 1903.00 16 | 1.00 440.00| 1.10 484.00| 1.10 484.00| 1.10 484.00 17 | 200.00 3400.00| 108.00 1836.00| 55.00 935.00| 110.00 1870.00 18 | 500.00 4500.00| 314.00 2826.00| 450.00 4050.00| 700.00 6300.00 19 | 10,000.00 10000.00| 10,000.00 10000.00| 10,000.00 10000.00| 11,000.00 11000.00 20 | 70.00 30100.00| 56.00 24080.00| 100.00 43000.00| 34.00 14620.00 21 | 2,000.00 2000.00| 2,000.00 2000.00| 2,000.00 2000.00| 1,900.00 1900.00 22 | 3,000.00 3000.00| 2,125.00 2125.00| 1,800.00 1800.00| 1,900.00 1900.00 23 | 4,000.00 4000.00| 2,660.00 2660.00| 2,300.00 2300.00| 2,400.00 2400.00 24 | 13,000.00 13000.00| 7,562.00 7562.00| 7,000.00 7000.00| 7,400.00 7400.00 25 | 120.00 7440.00| 69.50 4309.00| 90.00 5580.00| 80.00 4960.00 26 | 25.00 9250.00| 21.50 7955.00| 15.00 5550.00| 16.00 5920.00 27 | 2,000.00 2600.00| 5,433.00 7062.90| 5,000.00 6500.00| 4,700.00 6110.00 28 | 20.00 1740.00| 13.50 1174.50| 8.00 696.00| 14.00 1218.00 29 | 21.00 1764.00| 14.00 1176.00| 9.00 756.00| 14.00 1176.00 30 | 25.00 4500.00| 15.00 2700.00| 14.00 2520.00| 15.00 2700.00 31 | 300.00 3600.00| 356.00 4272.00| 340.00 4080.00| 365.00 4380.00 32 | 700.00 5600.00| 891.00 7128.00| 600.00 4800.00| 910.00 7280.00 33 | 100.00 500.00| 65.00 325.00| 80.00 400.00| 66.00 330.00 34 | 500.00 1500.00| 1,055.00 3165.00| 1,300.00 3900.00| 330.00 990.00 35 | 600.00 28800.00| 448.00 21504.00| 500.00 24000.00| 820.00 39360.00 36 | 1,500.00 15000.00| 690.00 6900.00| 1,400.00 14000.00| 1,100.00 11000.00 37 | 50.00 2600.00| 50.00 2600.00| 30.00 1560.00| 60.00 3120.00 38 | 10.00 2400.00| 2.20 528.00| 2.50 600.00| 1.20 288.00 39 | .30 1401.00| .32 1494.40| .35 1634.50| .30 1401.00 12-0H9404 BID245 12-ORA-57-2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 10 03/27/08 05/02/08

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | .50 675.00| .54 729.00| .55 742.50| .55 742.50 41 | 1.50 2595.00| 1.60 2768.00| 1.60 2768.00| 1.66 2871.80 42 | .20 748.00| .20 748.00| .25 935.00| .22 822.80 43 | 2.00 340.00| 2.20 374.00| 2.50 425.00| 2.21 375.70 44 | 5.00 1350.00| 5.40 1458.00| 5.50 1485.00| 5.50 1485.00 45 | 10,000.00 10000.00| 540.00 540.00| 1,000.00 1000.00| 1,100.00 1100.00 46 | 96,112.00 96112.00| 120,857.00 120857.00| 120,000.00 120000.00| 134,000.00 134000.00 47 | 20,000.00 20000.00| 11,872.00 11872.00| 10,000.00 10000.00| 7,700.00 7700.00 48 | 20,000.00 20000.00| 8,795.00 8795.00| 17,000.00 17000.00| 41,000.00 41000.00

TOT 374,390.00 389,366.80 389,602.00 419,971.80 12-0H9404 BID245 12-ORA-57-2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 11 03/27/08 05/02/08

|------|------ITEM| SIXTH | SEVENTH | BID AMOUNT | BID AMOUNT |------|------1 | 10,000.00 10000.00| 1,000.00 1000.00 2 | 1,500.00 1500.00| 1,500.00 1500.00 3 | 250.00 1000.00| 75.00 300.00 4 | 2,500.00 2500.00| 500.00 500.00 5 | 1,000.00 1000.00| 1,500.00 1500.00 6 | 6,000.00 6000.00| 30,000.00 30000.00 7 | 20,000.00 20000.00| 30,000.00 30000.00 8 | 50.00 2050.00| 125.00 5125.00 9 | 5,000.00 5000.00| 7,500.00 7500.00 10 | 24.00 28800.00| 23.00 27600.00 11 | 300.00 4200.00| 500.00 7000.00 12 | 4.50 4410.00| 5.00 4900.00 13 | .85 2040.00| 1.00 2400.00 14 | .40 2944.00| .50 3680.00 15 | 1.10 1903.00| 1.25 2162.50 16 | 1.10 484.00| 1.50 660.00 17 | 50.00 850.00| 50.00 850.00 18 | 300.00 2700.00| 150.00 1350.00 19 | 10,000.00 10000.00| 10,000.00 10000.00 20 | 80.00 34400.00| 50.00 21500.00 21 | 2,000.00 2000.00| 2,000.00 2000.00 22 | 5,500.00 5500.00| 2,000.00 2000.00 23 | 1,400.00 1400.00| 2,500.00 2500.00 24 | 7,100.00 7100.00| 8,500.00 8500.00 25 | 400.00 24800.00| 100.00 6200.00 26 | 16.00 5920.00| 25.00 9250.00 27 | 2,800.00 3640.00| 2,500.00 3250.00 28 | 8.00 696.00| 15.00 1305.00 29 | 10.00 840.00| 15.00 1260.00 30 | 11.00 1980.00| 17.00 3060.00 31 | 300.00 3600.00| 300.00 3600.00 32 | 440.00 3520.00| 450.00 3600.00 33 | 140.00 700.00| 200.00 1000.00 34 | 330.00 990.00| 200.00 600.00 35 | 550.00 26400.00| 540.00 25920.00 36 | 660.00 6600.00| 650.00 6500.00 37 | 20.00 1040.00| 40.00 2080.00 38 | 2.00 480.00| 4.00 960.00 39 | .35 1634.50| .50 2335.00 12-0H9404 BID245 12-ORA-57-2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 12 03/27/08 05/02/08

|------|------ITEM| SIXTH | SEVENTH | BID AMOUNT | BID AMOUNT |------|------40 | .55 742.50| .70 945.00 41 | 1.70 2941.00| 2.00 3460.00 42 | .22 822.80| .30 1122.00 43 | 2.20 374.00| 3.00 510.00 44 | 5.50 1485.00| 6.00 1620.00 45 | 3,200.00 3200.00| 3,500.00 3500.00 46 | 135,000.00 135000.00| 130,000.00 130000.00 47 | 8,200.00 8200.00| 8,000.00 8000.00 48 | 40,000.00 40000.00| 50,000.00 50000.00

TOT 433,386.80 444,604.50

Recommended publications