STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/05/02 IN LOS ANGELES COUNTY IN BALDWIN 09/09/02 CONTRACT NUMBER 07-008704 PARK AT VARIOUS LOCATIONS CONTRACT CODE 'B ' LOCATION 07-LA-10-30.8/31.3 67 CONTRACT ITEMS
HIGHWAY PLANTING FEDERAL AID ACIM-X037-(102)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 10.0% PROPOSALS ISSUED 11 FUND TOTAL HB32 2,294,000 TOTAL NUMBER OF WORKING DAYS 995
NUMBER OF BIDDERS 2 ENGINEERS EST 2,161,000.00 AMOUNT OVER 96,119.70 PERCENT OVER EST 4.45 PROGRAM ELEMENTS OHC
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 2,257,119.70 2 DIVERSIFIED LANDSCAPE CO 909 926-7444 00576183 33801 WASHINGTON STREET FAX 909 926-7440 WINCHESTER CA 92596
2 2,365,406.00 1 BELAIRE WEST LANDSCAPE INC 714 523-9200 00448636 P O BOX 6270 FAX 714 523-9201 BUENA PARK CA 90622 07-008704 BID245 07-LA-10-30 PAGE 2 09/05/02 09/09/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
02 AYALA BORING ITEM 55 (PARTIAL) FONTANA CA
DALE YEAGER ITEMS 59 THRU 62 (PARTIAL) CORONA CA
DILLARD ENVIRONMENTAL ITEMS 5 AND 6 (PARTIAL) BYRON CA
HYDROSPROUT ITEMS 14 THRU 17 (PARTIAL) ESCONDIDO CA
MOORE ELECTRIC ITEM 66 (PARTIAL) CORONA CA
TRADEMARK CONCRETE ITEM 64 (PARTIAL) IRVINE CA
VALLEY CONCRETE ITEM 63 (PARTIAL) SYLMAR CA 07-008704 BID245 07-LA-10-30 PAGE 3 09/05/02 09/09/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 DILLARD ENVIRONMENTAL ROADWAY EXCAVATION TYPE Z-2 (PARTIAL) CORONA CA
SHAWNAN ASPHALT DOWNEY CA
TRUGREEN LANDSCAPE PRUNE EXISTING PLANTS MONROVIA CA
V T ELECTRIC ELECTRICAL SERVICE CHINO HILLS CA
VALLEY CONCRETE PLACING SLOPE PAVING AND STAMPED CONCRETE SYLMAR CA 07-008704 BID245 07-LA-10-30 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 09/05/02 09/09/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 6,500.00* 6,500.00 PREVENTION PLAN 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 17,550.00* 17,550.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 12,500.00* 12,500.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 28,000.00* 28,000.00 5 190103 ROADWAY EXCAVATION (TYPE Y) M3 1,220 16.50 20,130.00 (AERIALLY DEPOSITED LEAD) 6 190105 ROADWAY EXCAVATION (TYPE Z-2) M3 100 210.00 21,000.00 (AERIALLY DEPOSITED LEAD) 7 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 5,250.00* 5,250.00 8 024438 ROCK GRAVEL TONN 280 125.00 35,000.00 9 200002 ROADSIDE CLEARING LS LUMP SUM 21,500.00* 21,500.00 10 200052 PRUNE EXISTING PLANTS LS LUMP SUM 22,500.00* 22,500.00 11 024439 ROCK BLANKET (TYPE 1) M2 9,200 33.00 303,600.00 12 024440 ROCK BLANKET (TYPE 2) M2 550 57.00 31,350.00 13 202011 MULCH M3 3,260 21.00 68,460.00 14 203014 FIBER (EROSION CONTROL) KG 920 1.40 1,288.00 15 203024 COMPOST (EROSION CONTROL) KG 4,150 .80 3,320.00 16 203045 PURE LIVE SEED (EROSION CONTROL) KG 23.7 88.50 2,097.45 17 203061 STABILIZING EMULSION (EROSION CONTROL) KG 190 5.75 1,092.50 18 204006 PLANT (GROUP F) EA 158,000 .23 36,340.00 19 204013 PLANT (GROUP M) EA 3,600 4.00 14,400.00 20 024441 PLANT (GROUP Z) (9M PALMS) EA 55 1,000.00 55,000.00 21 024442 PLANT(GROUP Z)(3M PALMS) EA 43 475.00 20,425.00 22 204030 TRANSPLANT TREE LS LUMP SUM 22,750.00* 22,750.00 23 204035 PLANT (GROUP A) EA 860 5.75 4,945.00 24 204036 PLANT (GROUP B) EA 1,350 15.75 21,262.50 25 204038 PLANT (GROUP U) EA 1,600 58.00 92,800.00 26 204098 MAINTAIN EXISTING PLANTS LS LUMP SUM 14,400.00* 14,400.00 27 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 192,000.00* 192,000.00 28 206401 MAINTAIN EXISTING IRRIGATION FACILITIES LS LUMP SUM 5,400.00* 5,400.00 29 206560 CONTROL AND NEUTRAL CONDUCTORS LS LUMP SUM 15,042.00* 15,042.00 30 206611 25 MM ELECTRIC REMOTE CONTROL VALVE EA 12 215.00 2,580.00 31 206613 40 MM ELECTRIC REMOTE CONTROL VALVE EA 95 220.00 20,900.00 32 206616 75 MM ELECTRIC REMOTE CONTROL VALVE EA 2 245.00 490.00 33 206751 12 STATION IRRIGATION CONTROLLER EA 2 525.00 1,050.00 (WALL MOUNTED) 34 206753 24 STATION IRRIGATION CONTROLLER EA 6 1,025.00 6,150.00 (WALL MOUNTED) 07-008704 BID245 07-LA-10-30 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 09/05/02 09/09/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
35 024443 REMOTE CONTROL VALVE ACTUATOR SYSTEM EA 2 1,545.00 3,090.00 36 208022 65 MM GALVANIZED STEEL PIPE M 68 44.00 2,992.00 (SUPPLY LINE) 37 (F) 208249 20 MM PLASTIC PIPE (PR 200) M 10,520 5.50 57,860.00 (SUPPLY LINE) 38 (F) 208250 25 MM PLASTIC PIPE (PR 200) M 2,650 6.25 16,562.50 (SUPPLY LINE) 39 (F) 208251 32 MM PLASTIC PIPE (PR 200) M 2,330 7.00 16,310.00 (SUPPLY LINE) 40 (F) 208252 40 MM PLASTIC PIPE (PR 200) M 1,980 7.75 15,345.00 (SUPPLY LINE) 41 (F) 208253 50 MM PLASTIC PIPE (PR 200) M 2,580 8.75 22,575.00 (SUPPLY LINE) 42 (F) 208254 65 MM PLASTIC PIPE (PR 200) M 547 10.50 5,743.50 (SUPPLY LINE) 43 (F) 208255 75 MM PLASTIC PIPE (PR 200) M 353 12.25 4,324.25 (SUPPLY LINE) 44 208304 WATER METER EA 2 3,375.00 6,750.00 45 208421 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2 1,800.00 3,600.00 46 208437 75 MM BACKFLOW PREVENTER ASSEMBLY EA 2 1,350.00 2,700.00 47 208465 SPRINKLER (TYPE A-5) EA 340 22.00 7,480.00 48 208467 SPRINKLER (TYPE A-7) EA 170 22.00 3,740.00 49 208483 SPRINKLER (TYPE C-3) EA 3,830 15.00 57,450.00 50 208491 50 MM GATE VALVE EA 4 185.00 740.00 51 208492 65 MM GATE VALVE EA 2 205.00 410.00 52 208493 75 MM GATE VALVE EA 4 215.00 860.00 53 024444 25 MM FILTER ASSEMBLY UNIT EA 7 265.00 1,855.00 54 024445 40 MM FILTER ASSEMBLY UNIT EA 14 340.00 4,760.00 55 024446 40 MM BALL VALVE EA 1 165.00 165.00 56 024447 50 MM BALL VALVE EA 20 185.00 3,700.00 57 208731 200 MM CORRUGATED HIGH DENSITY M 150 55.00 8,250.00 POLYETHYLENE PIPE CONDUIT 58 208798 200 MM WELDED STEEL PIPE CONDUIT M 57 386.00 22,002.00 (6.35 MM THICK) 59 024448 MAINTENANCE TURNOUTS AND ACCESS PATHS M2 1,700 43.25 73,525.00 60 390103 ASPHALT CONCRETE (TYPE B) TONN 6 115.00 690.00 61 394001 PLACE ASPHALT CONCRETE DIKE M 180 38.50 6,930.00 62 024449 ASPHALT CONCRETE TYPE B TEXTURED PAVING M2 3,560 78.00 277,680.00 07-008704 BID245 07-LA-10-30 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 09/05/02 09/09/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
63 721810 SLOPE PAVING (CONCRETE) M3 490 544.00 266,560.00 64 731519 MINOR CONCRETE (STAMPED CONCRETE) M2 1,440 68.00 97,920.00 65 860640 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 6 2,300.00 13,800.00 66 860797 ELECTRIC SERVICE (IRRIGATION) LS LUMP SUM 25,678.00* 25,678.00 67 999990 MOBILIZATION LS LUMP SUM 98,000.00* 98,000.00
TOTAL 2,257,119.70 07-008704 BID245 07-LA-10-30 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 09/05/02 09/09/02
|------ITEM| SECOND | BID AMOUNT |------1 | 5,000.00* 5000.00 2 | 25,000.00* 25000.00 3 | 5,000.00* 5000.00 4 | 30,000.00* 30000.00 5 | 12.00 14640.00 6 | 150.00 15000.00 7 | 3,500.00* 3500.00 8 | 100.00 28000.00 9 | 21,500.00* 21500.00 10 | 25,000.00* 25000.00 11 | 45.00 414000.00 12 | 65.00 35750.00 13 | 30.00 97800.00 14 | 1.10 1012.00 15 | .56 2324.00 16 | 80.00 1896.00 17 | 5.00 950.00 18 | .32 50560.00 19 | 6.00 21600.00 20 | 1,200.00 66000.00 21 | 350.00 15050.00 22 | 3,000.00* 3000.00 23 | 8.00 6880.00 24 | 23.00 31050.00 25 | 63.00 100800.00 26 | 2,000.00* 2000.00 27 | 180,000.00* 180000.00 28 | 5,000.00* 5000.00 29 | 12,000.00* 12000.00 30 | 250.00 3000.00 31 | 260.00 24700.00 32 | 300.00 600.00 33 | 1,600.00 3200.00 34 | 2,200.00 13200.00 35 | 1,000.00 2000.00 36 | 75.00 5100.00 37 | 6.00 63120.00 38 | 7.00 18550.00 39 | 8.00 18640.00 07-008704 BID245 07-LA-10-30 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 8 09/05/02 09/09/02
|------ITEM| SECOND | BID AMOUNT |------40 | 9.00 17820.00 41 | 10.00 25800.00 42 | 12.00 6564.00 43 | 15.00 5295.00 44 | 3,000.00 6000.00 45 | 1,500.00 3000.00 46 | 2,000.00 4000.00 47 | 25.00 8500.00 48 | 25.00 4250.00 49 | 12.50 47875.00 50 | 150.00 600.00 51 | 175.00 350.00 52 | 350.00 1400.00 53 | 325.00 2275.00 54 | 350.00 4900.00 55 | 175.00 175.00 56 | 200.00 4000.00 57 | 50.00 7500.00 58 | 300.00 17100.00 59 | 30.00 51000.00 60 | 200.00 1200.00 61 | 42.00 7560.00 62 | 87.00 309720.00 63 | 510.00 249900.00 64 | 55.00 79200.00 65 | 1,000.00 6000.00 66 | 21,000.00* 21000.00 67 | 100,000.00* 100000.00
TOT 2,365,406.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/05/02 IN LOS ANGELES COUNTY IN AZUSA FROM 09/09/02 CONTRACT NUMBER 07-0533U4 ZACHARY PADILLA AVENUE OVERCROSSING CONTRACT CODE 'A ' LOCATION 07-LA-210-R34.9/R39.5 TO 0.3 KM EAST OF ROUTE 210 AND 39 94 CONTRACT ITEMS SEPARATION
SOUNDWALLS FEDERAL AID ACIM-210-1(766)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 10.0% PROPOSALS ISSUED 16 FUND TOTAL HB311 4,075,000 TOTAL NUMBER OF WORKING DAYS 360
NUMBER OF BIDDERS 6 ENGINEERS EST 6,190,000.00 AMOUNT UNDER 1,389,486.73 PERCENT UNDER EST 22.45 PROGRAM ELEMENTS SND
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 4,800,513.27 6 SEMA CONSTRUCTION INC 949 470-0500 00657770 2 SOUTH POINTE DR STE 295 FAX 949 829-0100 LAKE FOREST CA 92630
2 4,900,698.44 2 CHUMO CONSTRUCTION INC 626 960-9502 00387331 14425 JOANBRIDGE STREET FAX 626 960-3887 BALDWIN PARK CA 91706-1747
3 5,499,659.21 1 BANSHEE CONSTRUCTION COMPANY 909 824-0393 INC 00732806 1600 EAST STEEL ROAD FAX 909 824-8919 COLTON CA 92324
4 5,785,711.00 4 BRUTOCO ENGINEERING AND 909 350-3535 CONSTRUCTION INC 00247770 P O BOX 429 FAX 909 350-6820 FONTANA CA 92334
5 5,972,447.91 3 T T POLICH AND ASSOCIATES 626 836-7260 00763265 P O BOX 828 FAX 626 836-7280 SIERRA MADRE CA 91205 07-0533U4 BID245 07-LA-210-R PAGE 2 09/05/02 09/09/02
6 6,504,254.00 5 J MC LOUGHLIN ENGINEERING CO 909 944-1037 INC 00676575 10722 ARROW ROUTE STE 716 FAX 909 944-3112 RANCHO CUCAMONGA CA 91730 07-0533U4 BID245 07-LA-210-R PAGE 3 09/05/02 09/09/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
06 ALCORN FENCE COMPANY TEMPORARY FENCE, REMOVALS AND METAL BEAM GUARD RAIL ORANGE CA
C G O CONSTRUCTION CO CLEAR AND GRUB AND REMOVE BLOCK WALL RANCHO CUCAMONGA CA
MOORE SIGNALS AND LIGHTING ELECTRICAL ANAHEIM CA
POMEROY CORPORATION FURNISH PRECAST GIRDERS PERRIS CA
R K ALLEN LANDSCAPING PISMO BEACH CA
REGIONAL STEEL CORPORATION REBAR CLAREMONT CA
REYCON CONSTRUCTION SOUND WALL SANTA PAULA CA
SIERRA NEVADA STEEL SIGN STRUCTURES SAN FERNANDO CA
WEST COAST DEMOLITION DEMOLITION, ASSCESS OPENINGS, DRILL AND BOND AND CORE ANAHEIM CA 07-0533U4 BID245 07-LA-210-R PAGE 4 09/05/02 09/09/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
02 A C L STRUCTURE CONCRETE POMONA CA
ALCORN FENCE GUARD RAIL SUN VALLEY CA
C G O CLEAR AND GRUB RANCHO CUCAMONGA CA
DIVERSIFIED LANDSCAPE LANDSCAPE WINCHESTER CA
G L M REBAR RIVERSIDE CA
MOORE SIGNAL AND ELECTRIC ELECTRICAL ANAHEIM CA
PENHALL DEMOLITION ANAHEIM CA
POMEROY GIRDERS PERRIS CA
REYCON MASONRY BLOCK (PARTIAL) SANTA PAULA CA
SIERRA NEVADA STEEL SIGN STRUCTURE SAN FERNANDO CA
WESTERN PAVING ASPHALT CONCRETE PAVING IRWINDALE CA CONTINUED ON NEXT PAGE 07-0533U4 BID245 07-LA-210-R PAGE 5 09/05/02 09/09/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
02 WORKS STRIPING AND MARKING STRIPING WEST COVINA CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 A C L BARRIER RAIL POMONA CA
A T CURD PRE CAST GIRDER RIALTO CA
ALCORN FENCE FENCE AND GUARD RAIL ORANGE CA
C G O CONSTRUCTION CLEARING AND GRUBBING RANCHO CUCAMONGA CA
G L M CONTRACTING INC REINFORCING STEEL REDLANDS CA
LANDMARK SITE CONTRACTORS ASPHALT PERRIS CA
MOORE SIGNAL AND LIGHTING ELECTRICAL ANAHEIM CA
R K ALLEN LANDSCAPE LANDSCAPING PISMO BEACH CA
REYCON CONSTRUCTION INC MASONRY BLOCK SANTA PAULA CA CONTINUED ON NEXT PAGE 07-0533U4 BID245 07-LA-210-R PAGE 6 09/05/02 09/09/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 SIERRA NEVADA STEEL CORP SIGN STRUCTURES SAN FERNANDO CA
SUDHAKAR COMPANY INC STRIPING RIALTO CA
VALLEY CONCRETE PLACING SHOTCRETE SYLMAR CA
WEST COAST DEMOLITION CORING AND REMOVALS ANAHEIM CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
04 ALCORN FENCE CHAIN LINK FENCE (PORTION) SUN VALLEY CA
C G O CLEAR AND GRUB (PORTION) RANCHO CUCAMONGA CA
MOORE SIGNAL AND LIGHTING ELECTRICAL (PORTION) ANAHEIM CA
R K ALLEN LANDSCAPE (PORTION) PISMO BEACH CA
REGIONAL STEEL REBAR (PORTION) CLAREMONT CA
REYCON MASONRY (PORTION) SANTA PAULA CA CONTINUED ON NEXT PAGE 07-0533U4 BID245 07-LA-210-R PAGE 7 09/05/02 09/09/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
04 SIERRA NEVADA STEEL SIGN STRUCTURE (PORTION) SAN FERNANDO CA
SUDHAKAR COMPANY STRIPING (PORTION) RIALTO CA
WEST COAST DEMOLITION CONCRETE CORING AND DEMOLITION (PORTION) ANAHEIM CA
WESTERN PAVING ASPHALT CONCRETE PAVING (PORTION) IRWINDALE CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
03 A C L BARRIER RAIL ONTARIO CA
ALCORN FENCE FENCE SUN VALLEY CA
DIVERSIFID LANDSCAPE LANDSCAPING WINCHESTER CA
MODERN ALLOYS STEEL SIGN STRUCTURE STANTON CA
MOORE SIGNALS AND LIGHTING ELECTRIC ANAHEIM CA
REGIONAL STEEL REBAR CLAREMONT CA CONTINUED ON NEXT PAGE 07-0533U4 BID245 07-LA-210-R PAGE 8 09/05/02 09/09/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
03 REYCON MASONRY BLOCK SANTA PAULA CA
SUDHAKAR COMPANY STRIPING RIALTO CA
SULLY MILLER ASPHALT CONCRETE PAVING ANAHEIM CA
WEST COAST DEMOLITION CONCRETE REMOVAL AND CORING ANAHEIM CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
05 ALCORN FENCE FENCE SUN VALLEY CA
DIVERSIFIED LANDSCAPE LANDSCAPING WINCHESTER CA
G C O CLEAR AND GRUB RANCHO CUCAMONGA CA
G L M REBAR REDLANDS CA
MOORE SIGNALS ELECTRICAL ANAHEIM CA
R D CONSTRUCTION CONCRETE BARRIER (PARTIAL) CORONA CA CONTINUED ON NEXT PAGE 07-0533U4 BID245 07-LA-210-R PAGE 9 09/05/02 09/09/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
05 REYCON MASONRY SANTA PAULA CA
SIERRA NEVADA STEEL SIGN STRUCTURE SAN FERNANDO CA
STERNDAHL ENTERPRISES STRIPING SUN VALLEY CA
VALLEY CONCRETE PLACING MINOR CONCRETE SYLMAR CA
WEST COAST DEMOLITION DEMOLITION AND CONCRETE CORING ANAHEIM CA
WESTERN PAVING ASPHALT IRWINDALE CA 07-0533U4 BID245 07-LA-210-R C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 10 09/05/02 09/09/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 070012 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS LUMP SUM 2,000.00* 2,000.00 2 070018 TIME-RELATED OVERHEAD WDAY 240 1,510.00 362,400.00 3 071322 TEMPORARY FENCE (TYPE CL-1.8) M 1,080 19.20 20,736.00 4 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 8,500.00* 8,500.00 5 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 38,100.00* 38,100.00 6 (S) 120151 TEMPORARY TRAFFIC STRIPE (TAPE) M 2,580 1.95 5,031.00 7 (S) 120165 CHANNELIZER (SURFACE MOUNTED) EA 67 42.70 2,860.90 8 (S) 129000 TEMPORARY RAILING (TYPE K) M 2,300 21.50 49,450.00 9 (S) 129100 TEMPORARY CRASH CUSHION MODULE EA 105 178.00 18,690.00 10 150608 REMOVE CHAIN LINK FENCE M 960 6.60 6,336.00 11 150662 REMOVE METAL BEAM GUARD RAILING M 530 22.00 11,660.00 12 150676 REMOVE CABLE RAILING M 19 27.30 518.70 13 024385 REMOVE TRAFFIC STRIPE (YELLOW) M 250 2.44 610.00 14 150742 REMOVE ROADSIDE SIGN EA 16 39.54 632.64 15 150760 REMOVE SIGN STRUCTURE EA 2 3,000.00 6,000.00 16 150771 REMOVE ASPHALT CONCRETE DIKE M 200 11.70 2,340.00 17 150805 REMOVE CULVERT M 2 320.00 640.00 18 150820 REMOVE INLET EA 2 520.00 1,040.00 19 (S) 151540 RECONSTRUCT CHAIN LINK FENCE M 21 100.00 2,100.00 20 (S) 151572 RECONSTRUCT METAL BEAM GUARD RAILING M 55 106.00 5,830.00 21 153210 REMOVE CONCRETE M3 250 100.00 25,000.00 22 024386 REMOVE CONCRETE BLOCK WALL M 240 130.00 31,200.00 23 153530 ACCESS OPENING, DECK EA 5 600.00 3,000.00 24 153531 ACCESS OPENING, SOFFIT EA 16 390.00 6,240.00 25 157561 BRIDGE REMOVAL (PORTION), LOCATION A LS LUMP SUM 6,500.00* 6,500.00 26 157562 BRIDGE REMOVAL (PORTION), LOCATION B LS LUMP SUM 27,000.00* 27,000.00 27 159010 RECONSTRUCT METAL RAILING (BRIDGE) LS LUMP SUM 2,000.00* 2,000.00 28 160101 CLEARING AND GRUBBING LS LUMP SUM 16,500.00* 16,500.00 29 190101 ROADWAY EXCAVATION M3 2,640 65.00 171,600.00 30 190103 ROADWAY EXCAVATION (TYPE Y) M3 1,070 15.00 16,050.00 (AERIALLY DEPOSITED LEAD) 31 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 4,400.00* 4,400.00 32 192003 STRUCTURE EXCAVATION (BRIDGE) M3 230 31.00 7,130.00 33 (F) 192037 STRUCTURE EXCAVATION (RETAINING WALL) M3 2,833 67.00 189,811.00 34 192051 STRUCTURE EXCAVATION (TYPE Y) M3 1,279 15.00 19,185.00 (AERIALLY DEPOSITED LEAD) 35 193003 STRUCTURE BACKFILL (BRIDGE) M3 147 86.00 12,642.00 36 (F) 193013 STRUCTURE BACKFILL (RETAINING WALL) M3 1,905 102.10 194,500.50 07-0533U4 BID245 07-LA-210-R C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 11 09/05/02 09/09/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
37 (S) 200001 HIGHWAY PLANTING LS LUMP SUM 21,000.00* 21,000.00 38 200002 ROADSIDE CLEARING LS LUMP SUM 10,000.00* 10,000.00 39 (S) 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 14,000.00* 14,000.00 40 (S) 208000 IRRIGATION SYSTEM LS LUMP SUM 23,000.00* 23,000.00 41 208038 NPS 3 SUPPLY LINE (BRIDGE) M 96 136.00 13,056.00 42 (S) 208909 EXTEND 200 MM CONDUIT M 40 50.00 2,000.00 43 260301 CLASS 3 AGGREGATE BASE M3 450 80.00 36,000.00 44 390103 ASPHALT CONCRETE (TYPE B) TONN 2,265 61.00 138,165.00 45 394048 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 54 9.00 486.00 46 394049 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 110 15.50 1,705.00 47 510051 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 27 330.00 8,910.00 48 510053 STRUCTURAL CONCRETE, BRIDGE M3 214 660.00 141,240.00 49 510072 STRUCTURAL CONCRETE, BARRIER SLAB M3 34 450.00 15,300.00 50 510133 CLASS 2 CONCRETE (RETAINING WALL) M3 1,440 268.00 385,920.00 51 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 2 600.00 1,200.00 52 511106 DRILL AND BOND DOWEL M 294 140.00 41,160.00 53 511125 CLOSE ACCESS, DECK EA 5 1,300.00 6,500.00 54 (S) 512230 FURNISH PRECAST PRESTRESSED CONCRETE EA 1 7,300.00 7,300.00 GIRDER (10 M - 15 M) 55 (S) 512231 FURNISH PRECAST PRESTRESSED CONCRETE EA 4 8,000.00 32,000.00 GIRDER (15 M - 20 M) 56 (S) 512232 FURNISH PRECAST PRESTRESSED CONCRETE EA 2 12,100.00 24,200.00 GIRDER (20 M - 25 M) 57 (S) 512233 FURNISH PRECAST PRESTRESSED CONCRETE EA 1 17,200.00 17,200.00 GIRDER (25 M - 30 M) 58 (S) 512500 ERECT PRECAST PRESTRESSED CONCRETE EA 8 3,000.00 24,000.00 GIRDER 59 (S) 515074 CORE CONCRETE (101 MM - 150 MM) M 5 250.00 1,250.00 60 (S) 049084 CORE AND BOND DOWEL M 570 170.00 96,900.00 61 (S) 049085 CORE AND PRESSURE GROUT DOWEL M 48 150.00 7,200.00 (38 MM) 62 (S) 517961 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 4,135 136.00 562,360.00 63 (SF)518002 SOUND WALL (MASONRY BLOCK) M2 4,538 180.20 817,747.60 64 (S) 520102 BAR REINFORCING STEEL (BRIDGE) KG 46,700 .93 43,431.00 65 (SF)520103 BAR REINFORCING STEEL (RETAINING WALL) KG 85,648 1.22 104,490.56 66 (S) 540101 ASPHALT MEMBRANE WATERPROOFING M2 10 300.00 3,000.00 67 (S) 550110 COLUMN CASING KG 10,400 6.90 71,760.00 68 (F) 560218 FURNISH SIGN STRUCTURE (TRUSS) KG 8,096 5.85 47,361.60 07-0533U4 BID245 07-LA-210-R C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 12 09/05/02 09/09/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
69 (SF)560219 INSTALL SIGN STRUCTURE (TRUSS) KG 8,096 1.50 12,144.00 70 (S) 561009 920 MM CAST-IN-DRILLED-HOLE M 9 1,800.00 16,200.00 CONCRETE PILE (SIGN FOUNDATION) 71 568001 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 5 120.00 600.00 METHOD) 72 024387 INSTALL ROADSIDE SIGN (METAL) EA 9 1,400.00 12,600.00 73 024388 INSTALL SIGN PANEL ON SOUND WALL EA 2 1,500.00 3,000.00 74 650075 600 MM REINFORCED CONCRETE PIPE M 2 1,000.00 2,000.00 75 727905 MINOR CONCRETE (CHANNEL LINING) M3 240 210.00 50,400.00 76 731501 MINOR CONCRETE (CURB) M3 9 750.00 6,750.00 77 (SF)750030 INLET FRAME AND GRATE EA 1 620.00 620.00 78 (S) 750501 MISCELLANEOUS METAL (BRIDGE) KG 190 23.50 4,465.00 79 (S) 802589 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 1 900.00 900.00 80 833142 CONCRETE BARRIER (TYPE 26 MODIFIED) M 23 300.00 6,900.00 81 (S) 839565 TERMINAL SYSTEM (TYPE SRT) EA 3 2,100.00 6,300.00 82 839568 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 3 520.00 1,560.00 83 049086 CONCRETE BARRIER (TYPE 736 MODIFIED) M 205 260.00 53,300.00 84 839726 CONCRETE BARRIER (TYPE 736A) M 1,090 160.00 174,400.00 85 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE M 1,570 3.90 6,123.00 (SPRAYABLE) 86 (S) 860400 LIGHTING (TEMPORARY) LS LUMP SUM 37,000.00* 37,000.00 87 (S) 024389 TWO-SIZE 103 CONDUITS (IN ASPHALT) M 420 77.00 32,340.00 88 (S) 024390 TWO-SIZE 103 CONDUITS (JACKED) M 20 340.00 6,800.00 89 (S) 860792 COMMUNICATION CONDUIT (BRIDGE) M 200 120.00 24,000.00 90 (S) 861088 MODIFY RAMP METERING SYSTEM LS LUMP SUM 30,000.00* 30,000.00 91 (S) 861504 MODIFY LIGHTING AND SIGN ILLUMINATION LS LUMP SUM 9,700.00* 9,700.00 92 (S) 024391 LIGHTING AND SIGN ILLUMINATION (MODIFY) LS LUMP SUM 73,000.00* 73,000.00 93 (S) 869039 COMMUNICATION PULL BOX EA 6 1,100.00 6,600.00 94 999990 MOBILIZATION LS LUMP SUM 224,734.77* 224,734.77
TOTAL 4,800,513.27 07-0533U4 BID245 07-LA-210-R S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 13 09/05/02 09/09/02
|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 5,000.00* 5000.00| 10,000.00* 10000.00| 10,000.00* 10000.00| 10,000.00* 10000.00 2 | 1,000.00 240000.00| 2,140.00 513600.00| 900.00 216000.00| 1,200.00 288000.00 3 | 20.00 21600.00| 20.00 21600.00| 20.00 21600.00| 85.00 91800.00 4 | 6,000.00* 6000.00| 15,000.00* 15000.00| 7,000.00* 7000.00| 5,000.00* 5000.00 5 | 195,500.00* 195500.00| 100,000.00* 100000.00| 205,000.00* 205000.00| 295,000.00* 295000.00 6 | 6.00 15480.00| 5.00 12900.00| 5.75 14835.00| 9.00 23220.00 7 | 30.00 2010.00| 30.00 2010.00| 27.00 1809.00| 30.00 2010.00 8 | 44.40 102120.00| 62.00 142600.00| 40.00 92000.00| 65.00 149500.00 9 | 300.00 31500.00| 500.00 52500.00| 360.00 37800.00| 300.00 31500.00 10 | 6.80 6528.00| 14.00 13440.00| 7.00 6720.00| 30.00 28800.00 11 | 22.00 11660.00| 22.00 11660.00| 29.00 15370.00| 90.00 47700.00 12 | 30.00 570.00| 56.00 1064.00| 29.00 551.00| 30.00 570.00 13 | 8.00 2000.00| 1.50 375.00| 7.50 1875.00| 2.50 625.00 14 | 100.00 1600.00| 75.00 1200.00| 155.00 2480.00| 100.00 1600.00 15 | 3,500.00 7000.00| 4,300.00 8600.00| 6,000.00 12000.00| 2,500.00 5000.00 16 | 3.30 660.00| 15.00 3000.00| 24.00 4800.00| 1.00 200.00 17 | 400.00 800.00| 140.00 280.00| 230.00 460.00| 1,600.00 3200.00 18 | 600.00 1200.00| 845.00 1690.00| 1,500.00 3000.00| 1,600.00 3200.00 19 | 100.00 2100.00| 100.00 2100.00| 99.00 2079.00| 65.00 1365.00 20 | 109.00 5995.00| 110.00 6050.00| 110.00 6050.00| 115.00 6325.00 21 | 150.00 37500.00| 110.00 27500.00| 154.00 38500.00| 205.00 51250.00 22 | 56.00 13440.00| 30.00 7200.00| 191.00 45840.00| 60.00 14400.00 23 | 900.00 4500.00| 840.00 4200.00| 1,000.00 5000.00| 840.00 4200.00 24 | 750.00 12000.00| 630.00 10080.00| 1,200.00 19200.00| 740.00 11840.00 25 | 5,000.00* 5000.00| 5,000.00* 5000.00| 5,000.00* 5000.00| 5,000.00* 5000.00 26 | 18,000.00* 18000.00| 18,000.00* 18000.00| 18,000.00* 18000.00| 18,000.00* 18000.00 27 | 5,000.00* 5000.00| 2,650.00* 2650.00| 21,000.00* 21000.00| 3,500.00* 3500.00 28 | 60,000.00* 60000.00| 60,000.00* 60000.00| 60,000.00* 60000.00| 60,000.00* 60000.00 29 | 15.30 40392.00| 16.50 43560.00| 90.00 237600.00| 27.00 71280.00 30 | 23.00 24610.00| 29.00 31030.00| 140.00 149800.00| 28.00 29960.00 31 | 3,500.00* 3500.00| 10,000.00* 10000.00| 8,000.00* 8000.00| 5,000.00* 5000.00 32 | 75.00 17250.00| 65.00 14950.00| 60.00 13800.00| 80.00 18400.00 33 | 12.00 33996.00| 18.00 50994.00| 23.00 65159.00| 18.00 50994.00 34 | 21.00 26859.00| 64.00 81856.00| 23.00 29417.00| 17.00 21743.00 35 | 60.00 8820.00| 100.00 14700.00| 55.00 8085.00| 200.00 29400.00 36 | 51.00 97155.00| 60.00 114300.00| 45.00 85725.00| 48.00 91440.00 37 | 20,000.00* 20000.00| 13,500.00* 13500.00| 25,000.00* 25000.00| 57,000.00* 57000.00 38 | 8,000.00* 8000.00| 15,000.00* 15000.00| 15,000.00* 15000.00| 15,000.00* 15000.00 39 | 14,400.00* 14400.00| 15,000.00* 15000.00| 4,000.00* 4000.00| 20,000.00* 20000.00 07-0533U4 BID245 07-LA-210-R S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 14 09/05/02 09/09/02
|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | 23,570.00* 23570.00| 25,000.00* 25000.00| 30,000.00* 30000.00| 75,000.00* 75000.00 41 | 160.00 15360.00| 200.00 19200.00| 125.00 12000.00| 50.00 4800.00 42 | 85.00 3400.00| 150.00 6000.00| 90.00 3600.00| 65.00 2600.00 43 | 44.00 19800.00| 160.00 72000.00| 95.00 42750.00| 130.00 58500.00 44 | 63.00 142695.00| 63.00 142695.00| 65.00 147225.00| 70.00 158550.00 45 | 15.00 810.00| 25.00 1350.00| 15.00 810.00| 50.00 2700.00 46 | 15.00 1650.00| 25.00 2750.00| 15.00 1650.00| 50.00 5500.00 47 | 920.00 24840.00| 850.00 22950.00| 500.00 13500.00| 675.00 18225.00 48 | 1,262.00 270068.00| 1,100.00 235400.00| 1,450.00 310300.00| 1,490.00 318860.00 49 | 477.00 16218.00| 450.00 15300.00| 560.00 19040.00| 623.00 21182.00 50 | 230.00 331200.00| 400.00 576000.00| 330.00 475200.00| 477.00 686880.00 51 | 1,950.00 3900.00| 2,800.00 5600.00| 3,000.00 6000.00| 1,700.00 3400.00 52 | 54.00 15876.00| 52.00 15288.00| 72.00 21168.00| 66.00 19404.00 53 | 1,700.00 8500.00| 430.00 2150.00| 1,000.00 5000.00| 650.00 3250.00 54 | 7,000.00 7000.00| 7,500.00 7500.00| 7,800.00 7800.00| 6,000.00 6000.00 55 | 8,000.00 32000.00| 8,300.00 33200.00| 8,500.00 34000.00| 7,000.00 28000.00 56 | 11,000.00 22000.00| 13,000.00 26000.00| 13,000.00 26000.00| 8,000.00 16000.00 57 | 16,000.00 16000.00| 18,000.00 18000.00| 18,000.00 18000.00| 9,000.00 9000.00 58 | 3,200.00 25600.00| 3,700.00 29600.00| 3,900.00 31200.00| 2,000.00 16000.00 59 | 282.00 1410.00| 310.00 1550.00| 270.00 1350.00| 325.00 1625.00 60 | 203.00 115710.00| 150.00 85500.00| 220.00 125400.00| 150.00 85500.00 61 | 630.00 30240.00| 250.00 12000.00| 250.00 12000.00| 230.00 11040.00 62 | 144.00 595440.00| 150.00 620250.00| 150.00 620250.00| 125.00 516875.00 63 | 190.00 862220.00| 200.00 907600.00| 183.00 830454.00| 175.00 794150.00 64 | 1.00 46700.00| 1.15 53705.00| 1.00 46700.00| 1.75 81725.00 65 | 1.13 96782.24| 1.25 107060.00| 1.50 128472.00| 1.55 132754.40 66 | 107.00 1070.00| 475.00 4750.00| 100.00 1000.00| 100.00 1000.00 67 | 6.50 67600.00| 6.75 70200.00| 7.00 72800.00| 4.75 49400.00 68 | 5.50 44528.00| 4.10 33193.60| 5.00 40480.00| 2.75 22264.00 69 | 2.20 17811.20| .35 2833.60| 1.00 8096.00| 1.25 10120.00 70 | 2,000.00 18000.00| 1,700.00 15300.00| 250.00 2250.00| 1,600.00 14400.00 71 | 120.00 600.00| 125.00 625.00| 170.00 850.00| 150.00 750.00 72 | 1,380.00 12420.00| 1,400.00 12600.00| 1,400.00 12600.00| 500.00 4500.00 73 | 1,600.00 3200.00| 1,650.00 3300.00| 1,650.00 3300.00| 150.00 300.00 74 | 330.00 660.00| 700.00 1400.00| 900.00 1800.00| 2,570.00 5140.00 75 | 200.00 48000.00| 350.00 84000.00| 210.00 50400.00| 515.00 123600.00 76 | 520.00 4680.00| 900.00 8100.00| 300.00 2700.00| 410.00 3690.00 77 | 250.00 250.00| 150.00 150.00| 1,200.00 1200.00| 400.00 400.00 78 | 5.00 950.00| 10.00 1900.00| 15.00 2850.00| 8.00 1520.00 07-0533U4 BID245 07-LA-210-R S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 15 09/05/02 09/09/02
|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------79 | 900.00 900.00| 1,900.00 1900.00| 900.00 900.00| 800.00 800.00 80 | 500.00 11500.00| 410.00 9430.00| 440.00 10120.00| 307.00 7061.00 81 | 2,140.00 6420.00| 2,250.00 6750.00| 2,150.00 6450.00| 1,000.00 3000.00 82 | 540.00 1620.00| 550.00 1650.00| 540.00 1620.00| 2,500.00 7500.00 83 | 190.00 38950.00| 270.00 55350.00| 210.00 43050.00| 200.00 41000.00 84 | 156.00 170040.00| 155.00 168950.00| 185.00 201650.00| 170.00 185300.00 85 | 2.50 3925.00| 2.00 3140.00| 3.00 4710.00| 2.65 4160.50 86 | 21,000.00* 21000.00| 39,000.00* 39000.00| 22,500.00* 22500.00| 50,000.00* 50000.00 87 | 72.00 30240.00| 75.00 31500.00| 183.00 76860.00| 30.00 12600.00 88 | 110.00 2200.00| 220.00 4400.00| 115.00 2300.00| 330.00 6600.00 89 | 179.00 35800.00| 59.00 11800.00| 225.00 45000.00| 50.00 10000.00 90 | 22,500.00* 22500.00| 30,000.00* 30000.00| 23,500.00* 23500.00| 25,000.00* 25000.00 91 | 51,000.00* 51000.00| 60,000.00* 60000.00| 75,000.00* 75000.00| 150,000.00* 150000.00 92 | 100.00* 100.00| .01* 0.01| 1.00* 1.00| .01* 0.01 93 | 1,000.00 6000.00| 1,600.00 9600.00| 1,050.00 6300.00| 300.00 1800.00 94 | 440,000.00* 440000.00| 325,000.00* 325000.00| 580,000.00* 580000.00| 580,000.00* 580000.00
TOT 4,900,698.44 5,499,659.21 5,785,711.00 5,972,447.91 07-0533U4 BID245 07-LA-210-R S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 16 09/05/02 09/09/02
|------ITEM| SIXTH | BID AMOUNT |------1 | 10,000.00* 10000.00 2 | 1,200.00 288000.00 3 | 20.00 21600.00 4 | 8,000.00* 8000.00 5 | 300,000.00* 300000.00 6 | 5.00 12900.00 7 | 20.00 1340.00 8 | 43.00 98900.00 9 | 320.00 33600.00 10 | 7.00 6720.00 11 | 23.00 12190.00 12 | 25.00 475.00 13 | 12.00 3000.00 14 | 100.00 1600.00 15 | 2,400.00 4800.00 16 | 10.00 2000.00 17 | 150.00 300.00 18 | 600.00 1200.00 19 | 100.00 2100.00 20 | 115.00 6325.00 21 | 150.00 37500.00 22 | 75.00 18000.00 23 | 1,200.00 6000.00 24 | 500.00 8000.00 25 | 5,000.00* 5000.00 26 | 18,000.00* 18000.00 27 | 3,600.00* 3600.00 28 | 60,000.00* 60000.00 29 | 55.00 145200.00 30 | 90.00 96300.00 31 | 5,000.00* 5000.00 32 | 100.00 23000.00 33 | 55.00 155815.00 34 | 100.00 127900.00 35 | 100.00 14700.00 36 | 50.00 95250.00 37 | 14,000.00* 14000.00 38 | 15,000.00* 15000.00 39 | 14,000.00* 14000.00 07-0533U4 BID245 07-LA-210-R S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 17 09/05/02 09/09/02
|------ITEM| SIXTH | BID AMOUNT |------40 | 40,000.00* 40000.00 41 | 200.00 19200.00 42 | 100.00 4000.00 43 | 85.00 38250.00 44 | 70.00 158550.00 45 | 20.00 1080.00 46 | 20.00 2200.00 47 | 1,600.00 43200.00 48 | 1,600.00 342400.00 49 | 800.00 27200.00 50 | 450.00 648000.00 51 | 1,500.00 3000.00 52 | 45.00 13230.00 53 | 1,500.00 7500.00 54 | 10,000.00 10000.00 55 | 10,600.00 42400.00 56 | 12,000.00 24000.00 57 | 12,500.00 12500.00 58 | 6,000.00 48000.00 59 | 300.00 1500.00 60 | 240.00 136800.00 61 | 270.00 12960.00 62 | 140.00 578900.00 63 | 240.00 1089120.00 64 | 1.00 46700.00 65 | 1.25 107060.00 66 | 45.00 450.00 67 | 5.50 57200.00 68 | 6.00 48576.00 69 | 2.00 16192.00 70 | 1,800.00 16200.00 71 | 120.00 600.00 72 | 1,400.00 12600.00 73 | 1,700.00 3400.00 74 | 550.00 1100.00 75 | 400.00 96000.00 76 | 550.00 4950.00 77 | 150.00 150.00 78 | 2.00 380.00 07-0533U4 BID245 07-LA-210-R S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 18 09/05/02 09/09/02
|------ITEM| SIXTH | BID AMOUNT |------79 | 900.00 900.00 80 | 400.00 9200.00 81 | 2,200.00 6600.00 82 | 600.00 1800.00 83 | 250.00 51250.00 84 | 180.00 196200.00 85 | 2.00 3140.00 86 | 22,000.00* 22000.00 87 | 180.00 75600.00 88 | 110.00 2200.00 89 | 220.00 44000.00 90 | 22,500.00* 22500.00 91 | 70,000.00* 70000.00 92 | 1.00* 1.00 93 | 1,000.00 6000.00 94 | 600,000.00* 600000.00
TOT 6,504,254.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/05/02 IN LOS ANGELES COUNTY IN MALIBU AT 09/09/02 CONTRACT NUMBER 07-1X1404 PIEDRA GORDA CANYON CONTRACT CODE 'D ' LOCATION 07-LA-1-42.5 58 CONTRACT ITEMS
DRAINAGE SYSTEM CORRECTIONS FEDERAL AID ACST-P001-(494)E P-P001-(494)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 12.0% PROPOSALS ISSUED 25 FUND TOTAL HA42 1,910,000 TOTAL NUMBER OF WORKING DAYS 340
NUMBER OF BIDDERS 5 ENGINEERS EST 1,521,000.00 AMOUNT UNDER 354,999.99 PERCENT UNDER EST 23.34 PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 1,166,000.01 2 S P PAZARGAD ENGINEERING 818 226-9222 CONSTRUCTION INC 00799177 5921 WISH AVENUE FAX 818 226-9223 ENCINO CA 91316
2 1,349,000.00 5 COLICH AND SONS L P 323 770-2920 00783522 547 W 140TH STREET FAX 310 329-2846 GARDENA CA 90248-1589
3 1,422,594.00 4 LADD AND ASSOCIATES 530 241-6102 00743116 P O BOX 992750 FAX 530 241-5492 REDDING CA 96099-2750
4 1,564,450.00 1 BERKELEY ENGINEERING 310 434-1902 COMPANY 00337182 301 OCEAN AVENUE STE 40 FAX 310 434-1902 SANTA MONICA CA 90402
5 1,724,555.00 3 G B COOKE INC 626 969-8736 00366159 580 EAST FOOTHILL BLVD FAX 626 969-7919 AZUSA CA 91702 07-1X1404 BID245 07-LA-1-42 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 09/05/02 09/09/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
02 ALCORN FENCE COMPANY ITEMS 16 AND 47 THRU 52 P O BOX 3279 RIVERSIDE CA 92519
CALMEX ENGINEERING INC ITEMS 34 AND 35 P O BOX 2425 RIVERSIDE CA 92516
DIVERSIFIED LANDSCAPE COMPANY ITEMS 28 THRU 31 33801 WASHINGTON STREET WINCHESTER CA 92596
G L M CONTRACTORS INC ITEM 40 P O BOX 7129 REDLANDS CA 92375
J F L ELECTRIC INC ITEM 56 8257 COMPTON AVENUE LOS ANGELES CA
SUPER SEAL AND STRIPE ITEMS 5, 7, 12, 13, 17 AND 53 THRU 55 P O BOX 755 FILLMORE CA 93016-0755
THOMAS AND PRATT HIGHWAY SPECIALTY SERVICE INC ITEM 8 1564 A FITZGERALD DRIVE PINOLE CA 94564
TRENCH PLATE RENTAL COMPANY ITEM 37 13217 LAURELDALE AVENUE DOWNEY CA 90242 07-1X1404 BID245 07-LA-1-42 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 09/05/02 09/09/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
05 ALCORN FENCE COMPANY FENCING P O BOX 3279 RIVERSIDE CA 92519
G L M CONTRACTORS REBAR P O BOX 7129 REDLANDS CA 92375
J F L ELECTRIC LIGHTING 8257 COMPTON AVENUE LOS ANGELES CA 90001
R K ALLEN LANDSCAPE LANDSCAPING P O BOX 2140 PISMO BEACH CA 93448
STERNDAHL ENTERPRISES MARKING AND STRIPING 11861 BRANFORD STREET SUN VALLEY CA 91352
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
04 ALCORN FENCE COMPANY FENCING P O BOX 3279 RIVERSIDE CA 92519
CALMEX ENGINEERING ASPHALT CONCRETE P O BOX 2425 RIVERSIDE CA 92516
G L M CONTRACTORS REBAR P O BOX 7129 REDLANDS CA 92375 CONTINUED ON NEXT PAGE 07-1X1404 BID245 07-LA-1-42 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 09/05/02 09/09/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
04 PARRIS TRAFFIC CONTROL CONSTRUCTION AREA SIGNS 24420 CHAPS CIRCLE MURRIETA CA 92562
R K ALLEN LANDSCAPE CONSTRUCTION LANDSCAPING P O BOX 2140 PISMO BEACH CA 93448
SUMMIT ELECTRICAL CONSTRUCTION SIGNALS P O BOX 1860 CLOVIS CA 93613
SUPER SEAL AND STRIPE STRIPING P O BOX 755 FILLMORE CA 93016
THOMAS AND PRATT PORTABLE CHANGEABLE MESSAGE SIGNS 1564 FITZGERALD DRIVE PINOLE CA 94564
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 ANTHONY MARMOLEJO CONSTRUCTION COMPANY CONCRETE AND BOX CULVERT 952 EAST RAMSEY STREET STE B BANNING CA 92220
G L M CONTRACTORS INC REBAR P O BOX 7129 REDLANDS CA 92375
R K ALLEN LANDSCAPE CONSTRUCTION LANDSCAPING P O BOX 2140 PISMO BEACH CA 93448 CONTINUED ON NEXT PAGE 07-1X1404 BID245 07-LA-1-42 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 09/05/02 09/09/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 ROCK STRUCTURES CONSTRUCTION COMPANY ROCK SLOPE PROTECTION AND FABRIC 12155 MAGNOLIA AVENUE STE 3G RIVERSIDE CA 92503
SUMMIT ELECTRIC MODIFY SIGNAL AND LIGHTING P O BOX 1860 CLOVIX CA 93613
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
03 A B C LAWN SPRINKLER PLANTING NEWHALL CA
ALCORN FENCE GUARD CABLE AND WOOD RAIL RIVERSIDE CA
AMERICAN BARRICADE TRAFFIC CONTROL BURBANK CA
CALMEX ENGINEERING ASPHALT CONCRETE PAVING RIVERSIDE CA
G L M CONTRACTORS REBAR REDLANDS CA
J F L ELECTRIC SIGNALS COMPTON CA
J S MEEK COMPANY OUTLET STRUCTURE SHORING SAN PEDRO CA CONTINUED ON NEXT PAGE 07-1X1404 BID245 07-LA-1-42 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 09/05/02 09/09/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
03 ROCK STRUCTURES RIP RAP RIVERSIDE CA
SUPER SEAL AND STRIPE STRIPING AND MARKING FILLMORE CA 07-1X1404 BID245 07-LA-1-42 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 09/05/02 09/09/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 074029 TEMPORARY SILT FENCE M 37 33.75 1,248.75 2 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 15,000.00* 15,000.00 3 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 85,000.00* 85,000.00 4 (S) 120120 TYPE III BARRICADE EA 8 750.00 6,000.00 5 (S) 120151 TEMPORARY TRAFFIC STRIPE (TAPE) M 3,950 4.25 16,787.50 6 (S) 120165 CHANNELIZER (SURFACE MOUNTED) EA 56 45.00 2,520.00 7 (S) 120300 TEMPORARY PAVEMENT MARKER EA 180 10.00 1,800.00 8 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 6 26,667.00 160,002.00 9 (S) 129000 TEMPORARY RAILING (TYPE K) M 220 91.00 20,020.00 10 (S) 129100 TEMPORARY CRASH CUSHION MODULE EA 70 450.00 31,500.00 11 129150 TEMPORARY TRAFFIC SCREEN M 180 3.80 684.00 12 150174 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1,620 3.00 4,860.00 13 029501 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 820 11.00 9,020.00 14 029502 REMOVE BOLLARD EA 7 200.00 1,400.00 15 029503 REMOVE WOODEN STAIRS LS LUMP SUM 2,100.00* 2,100.00 16 150662 REMOVE METAL BEAM GUARD RAILING M 8 218.75 1,750.00 17 150722 REMOVE PAVEMENT MARKER EA 57 4.00 228.00 18 150804 REMOVE DRAINAGE FACILITY EA 1 7,500.00 7,500.00 19 150829 REMOVE RETAINING WALL M3 18 210.00 3,780.00 20 153229 REMOVE CONCRETE BARRIER (TYPE K) M 24 55.00 1,320.00 21 029504 REMOVE TIMBER PILE EA 4 550.00 2,200.00 22 160101 CLEARING AND GRUBBING LS LUMP SUM 18,000.00* 18,000.00 23 190101 ROADWAY EXCAVATION M3 77 36.00 2,772.00 24 (F) 192020 STRUCTURE EXCAVATION (TYPE D) M3 209 57.42 12,000.78 25 (F) 192037 STRUCTURE EXCAVATION (RETAINING WALL) M3 271 44.28 11,999.88 26 (F) 193013 STRUCTURE BACKFILL (RETAINING WALL) M3 232 45.00 10,440.00 27 (S) 200002 ROADSIDE CLEARING LS LUMP SUM 10,400.00* 10,400.00 28 (S) 202011 MULCH M3 37 81.00 2,997.00 29 (S) 204001 PLANT (GROUP A) EA 440 35.00 15,400.00 30 (S) 204004 PLANT (GROUP D) EA 26 58.00 1,508.00 31 (S) 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 12,000.00* 12,000.00 32 250401 CLASS 4 AGGREGATE SUBBASE M3 34 75.00 2,550.00 33 260201 CLASS 2 AGGREGATE BASE M3 23 81.48 1,874.04 34 390109 ASPHALT CONCRETE BASE (TYPE B) M3 11 637.00 7,007.00 35 390160 ASPHALT CONCRETE (TYPE B) TONN 53 217.00 11,501.00 36 (F) 510050 STRUCTURAL CONCRETE M3 162 893.10 144,682.20 37 029505 PRECAST REINFORCED CONCRETE BOX CULVERT M 52 2,605.68 135,495.36 38 510501 MINOR CONCRETE M3 6.3 1,495.00 9,418.50 07-1X1404 BID245 07-LA-1-42 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 09/05/02 09/09/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
39 (F) 510510 MINOR CONCRETE (INVERT PAVING) M3 50 488.00 24,400.00 40 (SF)520106 BAR REINFORCING STEEL (EPOXY COATED) KG 12,285 3.50 42,997.50 41 029879 ROCK SLOPE PROTECTION (LIGHT, METHOD A) M3 52 75.00 3,900.00 42 721010 ROCK SLOPE PROTECTION M3 100 48.00 4,800.00 (BACKING NO. 1, METHOD B) 43 720118 ROCK SLOPE PROTECTION (2T, METHOD A) M3 160 68.00 10,880.00 44 720119 ROCK SLOPE PROTECTION (1T, METHOD A) M3 96 75.00 7,200.00 45 721024 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 79 75.00 5,925.00 46 729010 ROCK SLOPE PROTECTION FABRIC M2 310 6.85 2,123.50 47 029506 BOLLARD EA 7 4,858.00 34,006.00 48 (S) 832001 METAL BEAM GUARD RAILING M 17 206.00 3,502.00 49 029508 WOOD RAILING M 17 824.00 14,008.00 50 (SF)839521 CABLE RAILING M 40.1 125.00 5,012.50 51 (S) 839565 TERMINAL SYSTEM (TYPE SRT) EA 1 2,850.00 2,850.00 52 (S) 839568 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1 1,000.00 1,000.00 53 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1,850 2.25 4,162.50 54 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 20 10.00 200.00 55 (S) 850113 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 62 16.25 1,007.50 TYPE H) 56 (S) 861501 MODIFY SIGNAL AND LIGHTING LS LUMP SUM 60,000.00* 60,000.00 57 029509 MIGRATORY NESTING BIRDS EA 2 750.00 1,500.00 58 999990 MOBILIZATION LS LUMP SUM 151,759.50* 151,759.50
TOTAL 1,166,000.01 07-1X1404 BID245 07-LA-1-42 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 09/05/02 09/09/02
|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 12.00 444.00| 110.00 4070.00| 20.00 740.00| 50.00 1850.00 2 | 13,000.00* 13000.00| 15,000.00* 15000.00| 27,000.00* 27000.00| 100,000.00* 100000.00 3 | 73,681.00* 73681.00| 79,408.00* 79408.00| 100,000.00* 100000.00| 40,000.00* 40000.00 4 | 222.00 1776.00| 118.00 944.00| 100.00 800.00| 100.00 800.00 5 | 4.00 15800.00| 3.50 13825.00| 5.00 19750.00| 3.00 11850.00 6 | 28.00 1568.00| 26.00 1456.00| 40.00 2240.00| 40.00 2240.00 7 | 9.00 1620.00| 8.50 1530.00| 5.00 900.00| 7.00 1260.00 8 | 7,008.00 42048.00| 18,000.00 108000.00| 5,000.00 30000.00| 3,000.00 18000.00 9 | 23.00 5060.00| 220.00 48400.00| 100.00 22000.00| 150.00 33000.00 10 | 18.00 1260.00| 375.00 26250.00| 200.00 14000.00| 200.00 14000.00 11 | 16.00 2880.00| 38.00 6840.00| 20.00 3600.00| 20.00 3600.00 12 | 3.00 4860.00| 2.50 4050.00| 5.00 8100.00| 3.00 4860.00 13 | 11.00 9020.00| 10.00 8200.00| 10.00 8200.00| 15.00 12300.00 14 | 41.00 287.00| 600.00 4200.00| 500.00 3500.00| 200.00 1400.00 15 | 315.00* 315.00| 1,500.00* 1500.00| 500.00* 500.00| 5,000.00* 5000.00 16 | 227.00 1816.00| 210.00 1680.00| 100.00 800.00| 300.00 2400.00 17 | 1.00 57.00| 17.00 969.00| 10.00 570.00| 15.00 855.00 18 | 4,000.00 4000.00| 18,000.00 18000.00| 5,000.00 5000.00| 2,500.00 2500.00 19 | 300.00 5400.00| 325.00 5850.00| 500.00 9000.00| 500.00 9000.00 20 | 14.00 336.00| 100.00 2400.00| 100.00 2400.00| 75.00 1800.00 21 | 375.00 1500.00| 1,500.00 6000.00| 500.00 2000.00| 1,500.00 6000.00 22 | 3,000.00* 3000.00| 5,000.00* 5000.00| 5,000.00* 5000.00| 5,000.00* 5000.00 23 | 188.00 14476.00| 80.00 6160.00| 100.00 7700.00| 175.00 13475.00 24 | 97.00 20273.00| 175.00 36575.00| 100.00 20900.00| 1,900.00 397100.00 25 | 80.00 21680.00| 70.00 18970.00| 100.00 27100.00| 100.00 27100.00 26 | 101.00 23432.00| 152.00 35264.00| 100.00 23200.00| 100.00 23200.00 27 | 5,000.00* 5000.00| 6,000.00* 6000.00| 6,000.00* 6000.00| 6,000.00* 6000.00 28 | 44.00 1628.00| 76.00 2812.00| 50.00 1850.00| 25.00 925.00 29 | 14.00 6160.00| 25.50 11220.00| 10.00 4400.00| 10.00 4400.00 30 | 17.00 442.00| 40.50 1053.00| 30.00 780.00| 15.00 390.00 31 | 3,654.00* 3654.00| 11,000.00* 11000.00| 16,000.00* 16000.00| 7,000.00* 7000.00 32 | 171.00 5814.00| 198.00 6732.00| 40.00 1360.00| 150.00 5100.00 33 | 169.00 3887.00| 173.00 3979.00| 50.00 1150.00| 150.00 3450.00 34 | 532.00 5852.00| 617.00 6787.00| 50.00 550.00| 250.00 2750.00 35 | 209.00 11077.00| 191.00 10123.00| 50.00 2650.00| 250.00 13250.00 36 | 1,907.00 308934.00| 1,195.00 193590.00| 700.00 113400.00| 1,000.00 162000.00 37 | 8,126.00 422552.00| 6,400.00 332800.00| 13,000.00 676000.00| 7,500.00 390000.00 38 | 750.00 4725.00| 1,600.00 10080.00| 1,100.00 6930.00| 500.00 3150.00 39 | 449.00 22450.00| 720.00 36000.00| 900.00 45000.00| 700.00 35000.00 07-1X1404 BID245 07-LA-1-42 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 09/05/02 09/09/02
|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | 4.00 49140.00| 2.80 34398.00| 4.00 49140.00| 3.00 36855.00 41 | 115.00 5980.00| 88.00 4576.00| 150.00 7800.00| 150.00 7800.00 42 | 98.00 9800.00| 128.00 12800.00| 150.00 15000.00| 150.00 15000.00 43 | 113.00 18080.00| 88.00 14080.00| 150.00 24000.00| 150.00 24000.00 44 | 113.00 10848.00| 104.00 9984.00| 150.00 14400.00| 150.00 14400.00 45 | 121.00 9559.00| 92.00 7268.00| 150.00 11850.00| 150.00 11850.00 46 | 4.00 1240.00| 4.30 1333.00| 6.00 1860.00| 5.00 1550.00 47 | 2,500.00 17500.00| 4,800.00 33600.00| 2,000.00 14000.00| 5,000.00 35000.00 48 | 205.00 3485.00| 186.00 3162.00| 100.00 1700.00| 200.00 3400.00 49 | 837.00 14229.00| 756.00 12852.00| 200.00 3400.00| 1,000.00 17000.00 50 | 130.00 5213.00| 120.00 4812.00| 100.00 4010.00| 150.00 6015.00 51 | 2,805.00 2805.00| 2,535.00 2535.00| 2,000.00 2000.00| 3,000.00 3000.00 52 | 687.00 687.00| 622.00 622.00| 1,000.00 1000.00| 1,000.00 1000.00 53 | 2.00 3700.00| 1.66 3071.00| 1.00 1850.00| 3.00 5550.00 54 | 2.00 40.00| 2.00 40.00| 3.00 60.00| 10.00 200.00 55 | 15.00 930.00| 12.00 744.00| 5.00 310.00| 15.00 930.00 56 | 53,000.00* 53000.00| 30,000.00* 30000.00| 35,000.00* 35000.00| 65,000.00* 65000.00 57 | 3,000.00 6000.00| 12,000.00 24000.00| 3,000.00 6000.00| 2,000.00 4000.00 58 | 65,000.00* 65000.00| 130,000.00* 130000.00| 150,000.00* 150000.00| 100,000.00* 100000.00
TOT 1,349,000.00 1,422,594.00 1,564,450.00 1,724,555.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/05/02 IN LOS ANGELES COUNTY IN SAN DIMAS 09/09/02 CONTRACT NUMBER 07-220404 FROM 0.1 KM EAST OF AMELIA AVENUE CONTRACT CODE 'E ' LOCATION 07-LA-210-0.8/1.5 UNDERCROSSING TO 0.4 KM WEST OF 32 CONTRACT ITEMS SAN DIMAS AVENUE UNDERCROSSING
CONSTRUCT SOUNDWALL FEDERAL AID ACNH-S210-(003)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 18.0% PROPOSALS ISSUED 17 FUND TOTAL HB311 1,000,000 TOTAL NUMBER OF WORKING DAYS 300
NUMBER OF BIDDERS 6 ENGINEERS EST 868,000.00 AMOUNT UNDER 80,668.00 PERCENT UNDER EST 9.29 PROGRAM ELEMENTS SND
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 787,332.00 5 O DONNELL CONSTRUCTION INC 909 394-4510 00772905 559 W COVINA BLVD FAX 909 394-4750 SAN DIMAS CA 91773-2911
2 787,392.00 6 J MC LOUGHLIN ENGINEERING 909 944-1037 CO INC 00676575 10722 ARROW ROUTE STE 716 FAX 909 944-3112 RANCHO CUCAMONGA CA 91730
3 817,423.00 3 M AHMADI CONSTRUCTION AND 714 538-5156 ENGINEERING INC 00743775 133 NORTH PIXLEY STREET FAX 714 538-5157 ORANGE CA 92868
4 838,872.00 4 D W POWELL CONSTRUCTION INC 909 356-8880 00532499 P O BOX 1406 FAX 909 356-1299 FONTANA CA 92334-1406
5 839,894.76 2 BERYL LOCKHART ENTERPRISES 818 504-9577 00283110 11360 GOSS STREET FAX 818 504-4916 SUN VALLEY CA 91352 07-220404 BID245 07-LA-210-0 PAGE 2 09/05/02 09/09/02
6 1,158,581.00 1 CONSTRUCTION SYSTEMS INC 818 887-7781 00768393 P O BOX 887 FAX 818 887-7731 NEWBURY PARK CA 91320 07-220404 BID245 07-LA-210-0 PAGE 3 09/05/02 09/09/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
05 A C L CONCRETE BARRIER (PORTION) POMONA CA
DIVERSIFIED LANDSCAPE PLANTING AND IRRIGATION WINCHESTER CA
G L M REBAR REDLANDS CA
L JOHNSON CONSTRUCTION MASONRY (PORTION) HAWTHORNE CA
MOORE SIGNAL AND LIGHTING LIGHTING ANAHEIM CA 07-220404 BID245 07-LA-210-0 PAGE 4 09/05/02 09/09/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
06 CALMEX ENGINEERING ASPHALT (PARTIAL) CORONA CA
G L M REBAR REDLANDS CA
L JOHNSON MASONRY HAWTHORNE CA
MOORE SIGNAL AND LIGHTING ELECTRICAL ANAHEIM CA
R D CONSTRUCTION CONCRETE BARRIER (PARTIAL) CORONA CA
R K ALLEN IRRIGATION PISMO BEACH CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
03 G L M CONTRACTORS ITEMS 22 THRU 24 AND 29 (PARTIAL REDLANDS CA
MOORE SIGNALS ITEMS 30 AND 31 (PARTIAL) ANAHEIM CA
R K ALLEN LANDSCAPE ITEMS 16 THRU 19 (PARTIAL) PISMO BEACH CA 07-220404 BID245 07-LA-210-0 PAGE 5 09/05/02 09/09/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
04 A C DIKE COMPANY ASPHALT CONCRETE DIKE LINCOLN CA
A C L CONSTRUCTION BARRIER POMONA CA
L JOHNSON MASONRY HAWTHORNE CA
MOORE SIGNAL ELECTRICAL ANAHEIM CA
R AND D STEEL REINFORCING STEEL CORONA CA
R K ALLEN LANDSCAPING PISMO BEACH CA
WESTERN PAVING ASPHALT CONCRETE IRWINDALE CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
02 BAYWOOD ENVIRONMENTAL LEAD COMPLIANCE PLAN 7 MT LASSEN DRIVE UNIT A257 SAN RAFAEL CA 94903
BAYWOOD ENVIRONMENTAL STORM WATER POLLUTION PREVENTION PLAN 7 MT LASSEN DRIVE UNIT A257 SAN RAFAEL CA 94903 CONTINUED ON NEXT PAGE 07-220404 BID245 07-LA-210-0 PAGE 6 09/05/02 09/09/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
02 C C P REINFORCED CONCRETE PIPE 17570 AUCTION YARD ROAD COTTONWOOD CA 96022
CALMEX ENGINEERING INC ASPHALT P O BOX 2425 RIVERSIDE CA 92516
DYNAELECTRIC ELECTRICAL 4462 CORPORATE CENTER DRIVE LOS ALAMITOS CA 90720
GLOBAL ENVIRONMENTAL TEMPORARY K RAIL P O BOX 8068 FOUNTAIN VALLEY CA 92728
R K ALLEN LANDSCAPE SPRINKLERS, LANDSCAPING AND PLANT ESTABLISHMENT P O BOX 2140 PISMO BEACH CA 93448
REYCON CONSTRUCTION INC MASONRY 1795 LEMONWOOD DRIVE SANT PAULA CA 93061
WASTE MANAGEMENT INC AERIAL LEAD KETTLEMAN HILLS FACILITY KETTLEMAN CITY CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 ALCORN FENCE COMPANY ACCESS GATE, METAL BEAM GUARD RAIL AND ROADSIDE SIGNS 1212 W STRUCK AVENUE ORANGE CA 92887 CONTINUED ON NEXT PAGE 07-220404 BID245 07-LA-210-0 PAGE 7 09/05/02 09/09/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 APEX ENVIRONMENTAL RECOVERY LEAD COMPLIANCE PLAN, AERIALLY DEPOSITED LAND REMOVAL 15661 PRODUCER LANE STE N HUNTINGTON BEACH CA 92649
COOPER ENGINEERING INC BARRIERS 1100 IRVINE BLVD STE 509 TUSTIN CA 92780
FRANKLIN REINFORCING STEEL COMPANY REBAR 13546 IMPERIAL HWY SANTA FE SPRINGS CA 90670
GLOBAL ENVIRONMENTAL WORK INC CHANNELIZERS AND CRASH CUSHIONS P O BOX 8068 FOUNTAIN VALLEY CA 92728
GLOBAL ENVIRONMENTAL WORK INC CONSTRUCTION AREA SIGNS, TRAFFIC CONTROL AND K RAIL P O BOX 8068 FOUNTAIN VALLEY CA 92728
MALCOLM DRILLING COMPANY INC DRILLING 4926 N AZUSA IRWINDALE CA 91706
MOORE SIGNAL AND LIGHTING ELECTRICAL 4511 E EISENHOWER CIRCLE ANAHEIM CA 92807
RADICH CONSTRUCTION INC REINFORCED CONCRETE PIPE AND INLET 4680 E LOS ANGELES AVE STE O SIMI VALLEY CA 93063
RODNEY A HAMILTON COMPANY LANDSCAPING AND IRRIGATION 5250 CENTURY BLVD STE 315 LOS ANGELES CA 90045 07-220404 BID245 07-LA-210-0 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 8 09/05/02 09/09/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 3,000.00* 3,000.00 2 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 25,000.00* 25,000.00 3 (S) 120165 CHANNELIZER (SURFACE MOUNTED) EA 12 30.00 360.00 4 (S) 129000 TEMPORARY RAILING (TYPE K) M 730 53.00 38,690.00 5 129100 TEMPORARY CRASH CUSHION MODULE EA 14 300.00 4,200.00 6 (S) 129150 TEMPORARY TRAFFIC SCREEN M 730 10.00 7,300.00 7 150662 REMOVE METAL BEAM GUARD RAILING M 35 60.00 2,100.00 8 150744 REMOVE ROADSIDE SIGN (WOOD POST) EA 1 100.00 100.00 9 150771 REMOVE ASPHALT CONCRETE DIKE M 430 5.00 2,150.00 10 150806 REMOVE PIPE M 0.1 3,000.00 300.00 11 150820 REMOVE INLET EA 1 1,000.00 1,000.00 12 152604 MODIFY INLET EA 1 600.00 600.00 13 160101 CLEARING AND GRUBBING LS LUMP SUM 3,000.00* 3,000.00 14 190105 ROADWAY EXCAVATION (TYPE Z-2) M3 260 150.00 39,000.00 (AERIALLY DEPOSITED LEAD) 15 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 2,500.00* 2,500.00 16 (S) 200001 HIGHWAY PLANTING LS LUMP SUM 4,000.00* 4,000.00 17 (S) 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 3,000.00* 3,000.00 18 (S) 208000 IRRIGATION SYSTEM LS LUMP SUM 12,000.00* 12,000.00 19 (S) 208910 EXTEND 250 MM CONDUIT M 3 600.00 1,800.00 20 390113 ASPHALT CONCRETE DIKE M 136 25.00 3,400.00 21 390145 REPLACE ASPHALT CONCRETE SURFACING M3 170 100.00 17,000.00 22 029612 406 MM CAST-IN-DRILLED-HOLE M 1,500 84.00 126,000.00 CONCRETE PILES 23 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 13.8 1,500.00 20,700.00 24 (F) 517961 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 1,845 112.00 206,640.00 25 568023 INSTALL ROADSIDE SIGN EA 1 2,200.00 2,200.00 (LAMINATED WOOD BOX POST) 26 650069 450 MM REINFORCED CONCRETE PIPE M 160 180.00 28,800.00 27 707244 900 MM PRECAST CONCRETE PIPE MANHOLE M 0.6 1,500.00 900.00 28 (SF)750001 MISCELLANEOUS IRON AND STEEL KG 696 2.00 1,392.00 29 833183 CONCRETE BARRIER (TYPE 27SV) M 531 200.00 106,200.00 30 (S) 860400 LIGHTING (TEMPORARY) LS LUMP SUM 27,000.00* 27,000.00 31 (S) 861504 MODIFY LIGHTING AND SIGN ILLUMINATION LS LUMP SUM 37,000.00* 37,000.00 32 999990 MOBILIZATION LS LUMP SUM 60,000.00* 60,000.00
TOTAL 787,332.00 07-220404 BID245 07-LA-210-0 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 9 09/05/02 09/09/02
|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 2,500.00* 2500.00| 7,000.00* 7000.00| 3,000.00* 3000.00| 3,000.00* 3000.00 2 | 15,000.00* 15000.00| 35,000.00* 35000.00| 55,000.00* 55000.00| 28,000.00* 28000.00 3 | 25.00 300.00| 50.00 600.00| 35.00 420.00| 35.00 420.00 4 | 35.00 25550.00| 64.00 46720.00| 40.00 29200.00| 52.50 38325.00 5 | 350.00 4900.00| 400.00 5600.00| 300.00 4200.00| 199.00 2786.00 6 | 9.00 6570.00| 10.00 7300.00| 10.00 7300.00| 10.28 7504.40 7 | 40.00 1400.00| 40.00 1400.00| 20.00 700.00| 51.43 1800.05 8 | 100.00 100.00| 50.00 50.00| 100.00 100.00| 350.00 350.00 9 | 8.00 3440.00| 15.00 6450.00| 15.00 6450.00| 6.52 2803.60 10 | 1,000.00 100.00| 500.00 50.00| 500.00 50.00| 250.00 25.00 11 | 700.00 700.00| 500.00 500.00| 500.00 500.00| 2,500.00 2500.00 12 | 1,200.00 1200.00| 300.00 300.00| 400.00 400.00| 2,500.00 2500.00 13 | 3,000.00* 3000.00| 3,000.00* 3000.00| 3,000.00* 3000.00| 3,000.00* 3000.00 14 | 50.00 13000.00| 190.00 49400.00| 100.00 26000.00| 102.50 26650.00 15 | 3,000.00* 3000.00| 7,500.00* 7500.00| 20,000.00* 20000.00| 6,800.00* 6800.00 16 | 5,000.00* 5000.00| 4,573.00* 4573.00| 4,000.00* 4000.00| 3,573.00* 3573.00 17 | 8,000.00* 8000.00| 3,000.00* 3000.00| 3,000.00* 3000.00| 2,764.00* 2764.00 18 | 14,000.00* 14000.00| 13,200.00* 13200.00| 12,000.00* 12000.00| 11,217.50* 11217.50 19 | 300.00 900.00| 600.00 1800.00| 500.00 1500.00| 500.00 1500.00 20 | 25.00 3400.00| 25.00 3400.00| 25.00 3400.00| 24.26 3299.36 21 | 350.00 59500.00| 115.00 19550.00| 220.00 37400.00| 165.00 28050.00 22 | 85.00 127500.00| 75.00 112500.00| 80.00 120000.00| 104.00 156000.00 23 | 1,100.00 15180.00| 950.00 13110.00| 1,200.00 16560.00| 978.26 13499.99 24 | 110.00 202950.00| 107.00 197415.00| 100.00 184500.00| 117.11 216067.95 25 | 2,000.00 2000.00| 250.00 250.00| 1,500.00 1500.00| 1,500.00 1500.00 26 | 200.00 32000.00| 135.00 21600.00| 250.00 40000.00| 195.919 31347.04 27 | 500.00 300.00| 1,000.00 600.00| 800.00 480.00| 4,166.67 2500.00 28 | 2.00 1392.00| 5.00 3480.00| 2.00 1392.00| 1.87 1301.52 29 | 210.00 111510.00| 225.00 119475.00| 220.00 116820.00| 179.85 95500.35 30 | 20,000.00* 20000.00| 24,100.00* 24100.00| 25,000.00* 25000.00| 17,370.00* 17370.00 31 | 33,000.00* 33000.00| 37,500.00* 37500.00| 35,000.00* 35000.00| 42,940.00* 42940.00 32 | 70,000.00* 70000.00| 71,000.00* 71000.00| 80,000.00* 80000.00| 85,000.00* 85000.00
TOT 787,392.00 817,423.00 838,872.00 839,894.76 07-220404 BID245 07-LA-210-0 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 10 09/05/02 09/09/02
|------ITEM| SIXTH | BID AMOUNT |------1 | 6,500.00* 6500.00 2 | 27,000.00* 27000.00 3 | 40.00 480.00 4 | 70.00 51100.00 5 | 380.00 5320.00 6 | 35.00 25550.00 7 | 100.00 3500.00 8 | 1,500.00 1500.00 9 | 20.00 8600.00 10 | 2,950.00 295.00 11 | 2,100.00 2100.00 12 | 2,500.00 2500.00 13 | 30,000.00* 30000.00 14 | 200.00 52000.00 15 | 17,000.00* 17000.00 16 | 7,700.00* 7700.00 17 | 1,500.00* 1500.00 18 | 14,500.00* 14500.00 19 | 650.00 1950.00 20 | 70.00 9520.00 21 | 220.00 37400.00 22 | 190.00 285000.00 23 | 1,500.00 20700.00 24 | 118.00 217710.00 25 | 4,000.00 4000.00 26 | 220.00 35200.00 27 | 1,200.00 720.00 28 | 6.00 4176.00 29 | 260.00 138060.00 30 | 27,000.00* 27000.00 31 | 45,000.00* 45000.00 32 | 75,000.00* 75000.00
TOT 1,158,581.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/05/02 IN SAN BERNARDINO AND RIVERSIDE 09/09/02 CONTRACT NUMBER 08-478504 COUNTIES AT VARIOUS LOCATIONS CONTRACT CODE 'C ' LOCATION 08-SBD-10-0.0/11.0 31 CONTRACT ITEMS
UPGRADE GUARD RAIL AND END SECTIONS FEDERAL AID ACIM-000C-(254)E G-000C-(254)E ACST-000C-(254)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 10.0% PROPOSALS ISSUED 5 FUND TOTAL HB1 2,042,000 TOTAL NUMBER OF WORKING DAYS 280
NUMBER OF BIDDERS 3 ENGINEERS EST 1,760,000.00 AMOUNT OVER 74,343.50 PERCENT OVER EST 4.22 PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 1,834,343.50 3 MODERN ALLOYS INC 714 893-0551 00652040 11172 WESTERN AVENUE FAX 714 895-9924 STANTON CA 90680
2 2,022,022.00 2 CORAL CORPORATION OF OREGON 503 682-2252 00332441 P O BOX 347 FAX 503 682-0110 WILSONVILLE OR 97070
3 2,355,551.00 1 ALCORN FENCE COMPANY 323 875-1342 00122954 P O BOX 1249 FAX 818 768-9719 SUN VALLEY CA 91353 08-478504 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 09/05/02 09/09/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
03 A C DIKE COMPANY ASPHALT, ASPHALT CONCRETE DIKE AND MISCELLANEOUS (PORTION) LINCOLN CA
SMITH AND SON CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PORTION) FALLBROOK CA 08-478504 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 09/05/02 09/09/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
02 A C DIKE CO ITEMS 14 THRU 17 (PARTIAL) 2788 VENTURE DRIVE LINCOLN CA 95648
K R C SAFETY CO ITEMS 2 THRU 4 AND 19 THRU 21 (PARTIAL) 6084 WEST HURLEY AVENUE VISALIA CA 93277
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 A C DIKE COMPANY ITEMS 14 THRU 17 2788 VENTURE DRIVE LINCOLN CA 95648
ACCURATE CONCRETE SAWING INC ITEM 6 10667 SAN FERNANDO ROAD PACOIMA CA 91331
K R C SAFETY CO INC ITEMS 2 THRU 4 AND 19 THRU 21 6084 WEST HURLEY AVENUE VISALIA CA 93277 08-478504 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 09/05/02 09/09/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 070012 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS LUMP SUM 15,000.00* 15,000.00 2 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 8,650.00* 8,650.00 3 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 250,000.00* 250,000.00 4 024450 REMOVE OBJECT MARKER AND DELINEATOR EA 770 9.50 7,315.00 (CLASS 1) 5 150662 REMOVE METAL BEAM GUARD RAILING M 130 21.00 2,730.00 6 150771 REMOVE ASPHALT CONCRETE DIKE M 5,410 20.00 108,200.00 7 151272 SALVAGE METAL BEAM GUARD RAILING M 3,300 48.00 158,400.00 8 151274 SALVAGE CONCRETE BARRIER (TYPE K) M 370 62.00 22,940.00 9 151572 RECONSTRUCT METAL BEAM GUARD RAILING M 1,390 79.35 110,296.50 10 156579 REMOVE BRIDGE RAILING M 490 74.00 36,260.00 11 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 10,200.00* 10,200.00 12 198050 EMBANKMENT M3 20 1.00 20.00 13 024451 SOIL SOLIDIFYING EMULSION M2 50 81.00 4,050.00 14 390102 ASPHALT CONCRETE (TYPE A) TONN 200 400.00 80,000.00 15 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 33 400.00 13,200.00 AREA) 16 394044 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 1,040 31.35 32,604.00 17 394049 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 4,420 31.35 138,567.00 18 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 16 2,325.00 37,200.00 19 820107 DELINEATOR (CLASS 1) EA 600 27.65 16,590.00 20 820134 OBJECT MARKER (TYPE P) EA 11 85.00 935.00 21 820151 OBJECT MARKER (TYPE L-1) EA 150 49.00 7,350.00 22 832003 METAL BEAM GUARD RAILING (WOOD POST) M 2,200 67.85 149,270.00 23 839551 TERMINAL SECTION (TYPE B) EA 19 161.00 3,059.00 24 839559 TERMINAL SYSTEM (TYPE ET) EA 41 3,392.00 139,072.00 25 839565 TERMINAL SYSTEM (TYPE SRT) EA 200 2,080.00 416,000.00 26 839568 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 23 565.00 12,995.00 27 839570 RETURN SECTION EA 16 65.00 1,040.00 28 839591 CRASH CUSHION, SAND FILLED EA 1 7,400.00 7,400.00 29 000001 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 30 839569 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 16 600.00 9,600.00 31 999990 MOBILIZATION LS LUMP SUM 35,400.00* 35,400.00
TOTAL 1,834,343.50 08-478504 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 09/05/02 09/09/02
|------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 11,000.00* 11000.00| 4,400.00* 4400.00 2 | 14,500.00* 14500.00| 12,100.00* 12100.00 3 | 170,000.00* 170000.00| 261,000.00* 261000.00 4 | 11.00 8470.00| 5.50 4235.00 5 | 45.00 5850.00| 92.50 12025.00 6 | 20.00 108200.00| 13.00 70330.00 7 | 35.00 115500.00| 73.00 240900.00 8 | 85.00 31450.00| 42.00 15540.00 9 | 90.00 125100.00| 117.00 162630.00 10 | 125.00 61250.00| 65.00 31850.00 11 | 3,427.00* 3427.00| 11,000.00* 11000.00 12 | 200.00 4000.00| 700.00 14000.00 13 | 50.00 2500.00| 50.00 2500.00 14 | 600.00 120000.00| 590.00 118000.00 15 | 80.00 2640.00| 110.00 3630.00 16 | 32.00 33280.00| 32.00 33280.00 17 | 32.00 141440.00| 32.00 141440.00 18 | 2,500.00 40000.00| 2,200.00 35200.00 19 | 40.00 24000.00| 32.00 19200.00 20 | 65.00 715.00| 45.00 495.00 21 | 55.00 8250.00| 45.00 6750.00 22 | 90.00 198000.00| 207.00 455400.00 23 | 150.00 2850.00| 73.00 1387.00 24 | 3,100.00 127100.00| 2,900.00 118900.00 25 | 2,400.00 480000.00| 1,995.00 399000.00 26 | 650.00 14950.00| 685.00 15755.00 27 | 150.00 2400.00| 99.00 1584.00 28 | 6,950.00 6950.00| 9,700.00 9700.00 29 | .00* 0.00| .00* 0.00 30 | 700.00 11200.00| 1,145.00 18320.00 31 | 147,000.00* 147000.00| 135,000.00* 135000.00
TOT 2,022,022.00 2,355,551.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/05/02 IN SAN DIEGO COUNTY IN SAN DIEGO 09/09/02 CONTRACT NUMBER 11-249304 AT 0.1 KM NORTH OF DEL MAR HEIGHTS CONTRACT CODE 'F ' LOCATION 11-SD-5-R34.4 OVERCROSSING 18 CONTRACT ITEMS
REPLACE SOUNDWALL FEDERAL AID CML-6066-(030)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 13.0% PROPOSALS ISSUED 14 FUND TOTAL HB311 0 TOTAL NUMBER OF WORKING DAYS 200
NUMBER OF BIDDERS 3 ENGINEERS EST 433,000.00 AMOUNT UNDER 116,900.00 PERCENT UNDER EST 27.00 PROGRAM ELEMENTS CMAQ
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 316,100.00 1 TRI GROUP CONSTRUCTION AND 858 679-0843 DEVELOPMENT INC 00792159 13943 POWAY ROAD SUITE B FAX 858 679-5359 POWAY CA 92064
2 378,900.00 3 G I M GENERAL ENGINEERING 760 436-5870 00592111 916 MORNING SUN DRIVE FAX 760 944-7349 ENCINITAS CA 92024-1957
3 495,075.00 2 A P ENGINEERING CORPORATION 909 686-2512 00723018 1271 COLUMBIA AVENUE STE 10 FAX 909 686-3845 RIVERSIDE CA 92507 11-249304 BID245 11-SD-5-R34 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 09/05/02 09/09/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 ALL VALLEY GLASS GLASS PANELS 27470 COMMETRCE CENTRAL DR - C TEMECULA CA 92590
QUALITY HYDROSEEDING HYDROSEEDING 2017 ORANGE AVENUE RAMONA CA 92065
R K ALLEN LANDSCAPE CONSTRUCTION LANDSCAPING AND IRRIGATION P O BOX 2140 PISMO BEACH CA 93448
STATEWIDE SAFETY AND SIGNS INC CONSTRUCTION AREA SIGNS 13755 BLAISDELL PLACE POWAY CA 92064
5915 INCORPORATED REINFORCED STEEL INSTALLERS 5913 MISSION GORGE ROAD SAN DIEGO CA 92120 11-249304 BID245 11-SD-5-R34 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 09/05/02 09/09/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
03 NONE NONE
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
02 IMPERIAL IRRIGATION IRRIGATION MATERIAL 630 ENTERPRISE STREET ESCONDIDO CA 92029
STATEWIDE SAFETY AND SIGNS INC SIGNS P O BOX 1440 PISMO BEACH CA 93448 11-249304 BID245 11-SD-5-R34 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 09/05/02 09/09/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 029615 TEMPORARY CHAIN LINK FENCE M 190 60.00 11,400.00 (TYPE CL - 1.8) 2 074028 TEMPORARY FIBER ROLL M 380 10.00 3,800.00 3 029616 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS LUMP SUM 3,000.00* 3,000.00 4 029617 TEMPORARY CONSTRUCTION ENTRANCE (PLATES) EA 1 5,000.00 5,000.00 5 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 1,000.00* 1,000.00 6 (S) 029618 REMOVE SPA EA 1 5,000.00 5,000.00 7 153210 REMOVE CONCRETE M3 6 500.00 3,000.00 8 (S) 029619 REMOVE WOOD STRUCTURE M2 120 30.00 3,600.00 9 153250 REMOVE SOUND WALL M2 360 80.00 28,800.00 10 160101 CLEARING AND GRUBBING LS LUMP SUM 8,000.00* 8,000.00 11 160120 REMOVE TREE EA 19 1,000.00 19,000.00 12 (S) 200001 HIGHWAY PLANTING LS LUMP SUM 6,000.00* 6,000.00 13 203016 EROSION CONTROL (TYPE D) M2 1,200 2.50 3,000.00 14 029897 MAINTAIN EXISTING PLANTED AREAS LS LUMP SUM 2,000.00* 2,000.00 15 (S) 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 4,500.00* 4,500.00 16 (S) 208000 IRRIGATION SYSTEM LS LUMP SUM 18,000.00* 18,000.00 17 029620 SOUND WALL (GLASS PANEL/MASONRY) M2 540 300.00 162,000.00 18 999990 MOBILIZATION LS LUMP SUM 29,000.00* 29,000.00
TOTAL 316,100.00 11-249304 BID245 11-SD-5-R34 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 09/05/02 09/09/02
|------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 50.00 9500.00| 40.00 7600.00 2 | 25.00 9500.00| 20.00 7600.00 3 | 2,000.00* 2000.00| 20,000.00* 20000.00 4 | 12,000.00 12000.00| 24,805.00 24805.00 5 | 3,000.00* 3000.00| 1,070.00* 1070.00 6 | 5,000.00 5000.00| 15,000.00 15000.00 7 | 1,000.00 6000.00| 1,000.00 6000.00 8 | 50.00 6000.00| 40.00 4800.00 9 | 125.00 45000.00| 120.00 43200.00 10 | 21,000.00* 21000.00| 26,000.00* 26000.00 11 | 700.00 13300.00| 1,000.00 19000.00 12 | 18,000.00* 18000.00| 30,000.00* 30000.00 13 | 3.00 3600.00| 20.00 24000.00 14 | 2,000.00* 2000.00| 6,000.00* 6000.00 15 | 18,000.00* 18000.00| 25,000.00* 25000.00 16 | 20,000.00* 20000.00| 30,000.00* 30000.00 17 | 300.00 162000.00| 250.00 135000.00 18 | 23,000.00* 23000.00| 70,000.00* 70000.00
TOT 378,900.00 495,075.00