State of California B I D S U M M a R Y Department of Transportation Bid245 s25

STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 10/07/04 IN LOS ANGELES COUNTY IN 10/12/04 CONTRACT NUMBER 07-234304 LOS ANGELES FROM DOMINGUEZ CHANNEL CONTRACT CODE 'A ' LOCATION 07-LA-110-8.6/15.0 TO 149TH STREET OVERCROSSING 20 CONTRACT ITEMS

SLAB REPLACEMENT FEDERAL AID ACIM-110-1(776)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 7.0% PROPOSALS ISSUED 19 FUND TOTAL HA22 7,450,000 TOTAL NUMBER OF WORKING DAYS 200

NUMBER OF BIDDERS 1 ENGINEERS EST 5,746,000.00 AMOUNT UNDER 383,444.00 PERCENT UNDER EST 6.67 PROGRAM ELEMENTS RAS

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

1 A) 5,362,556.00 1 PETERSON CHASE GENERAL 949 252-0441 ENGINEERING CONSTRUCTION INC 00615876 B) 200 DAYS X 34100 1792 KAISER AVENUE FAX 949 252-0266 ------A+B) 12,182,556.00 IRVINE CA 92614-5706 07-234304 BID245 07-LA-110-8 PAGE 2 10/07/04 10/12/04 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 CALMEX ENGINEERING ASPHALT RIVERSIDE CA

PAVEMENT RECYCLING COLD PLANE RIVERSIDE CA

PENHALL COMPANY JOINT SEAL AND GRINDING ANAHEIM CA

STERNDAHL ENTERPRISES STRIPING SUN VALLEY CA

X L ENGINEERING LOOPS AND MICROWAVE RIVERSIDE CA 07-234304 BID245 07-LA-110-8 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 3 10/07/04 10/12/04

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

1 070018 TIME-RELATED OVERHEAD LS LUMP SUM 240,000.00* 240,000.00 2 070012 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS LUMP SUM 12,000.00* 12,000.00 3 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 2,000.00* 2,000.00 PROGRAM 4 074020 WATER POLLUTION CONTROL LS LUMP SUM 7,000.00* 7,000.00 5 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 4,000.00* 4,000.00 6 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 300,000.00* 300,000.00 7 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 11,300 6.30 71,190.00 8 390160 ASPHALT CONCRETE (TYPE B) TONN 2,150 65.00 139,750.00 9 401108 REPLACE CONCRETE PAVEMENT M3 2,310 950.00 2,194,500.00 (RAPID STRENGTH CONCRETE) 10 406003 TIE BAR (DRILL AND BOND) EA 5,430 24.00 130,320.00 11 413111 REPAIR SPALLED JOINTS M2 200 300.00 60,000.00 12 413115 SEAL JOINT (EXISTING CONCRETE PAVEMENT) M 80,460 9.20 740,232.00 13 (S) 420201 GRIND EXISTING CONCRETE M2 141,000 6.80 958,800.00 PAVEMENT 14 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 22,800 .95 21,660.00 15 (S) 840570 100 MM THERMOPLASTIC TRAFFIC STRIPE M 25,700 .85 21,845.00 (BROKEN 10.98 M - 3.66 M) 16 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 7,060 1.40 9,884.00 17 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 2,650 4.50 11,925.00 18 (S) 033531 INDUCTIVE LOOP DETECTOR (MODIFY) EA 21 450.00 9,450.00 19 (S) 033532 MICROWAVE VEHICLE DETECTION SYSTEM LS LUMP SUM 28,000.00* 28,000.00 20 999990 MOBILIZATION LS LUMP SUM 400,000.00* 400,000.00

A) 5,362,556.00 B) 20 DAYS X 34100 ------A+B) 12,182,556.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 10/07/04 IN RIVERSIDE COUNTY NEAR CAHUILLA 10/12/04 CONTRACT NUMBER 08-0E0404 FROM 1.2 KM EAST OF WILSON VALLEY CONTRACT CODE 'B ' LOCATION 08-RIV-371-61.0/69.0 ROAD TO 1.3 KM WEST OF BAUTISTA 12 CONTRACT ITEMS ROAD

OVERLAY ASPHALT CONCRETE 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 25

NUMBER OF BIDDERS 2 ENGINEERS EST 810,000.00 AMOUNT UNDER 114,235.00 PERCENT UNDER EST 14.10

1 695,765.00 2 FNF CONSTRUCTION INC 480 784-2910 CC PREF CLAIMED 00587527 P O BOX 5005 FAX 480 968-7580 TEMPE AZ 85280

2 889,560.00 1 R J NOBLE COMPANY 714 637-1550 CC PREF CLAIMED 00782908 P O BOX 620 FAX 714 637-6321 ORANGE CA 92865 08-0E0404 BID245 08-RIV-371 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 2 10/07/04 10/12/04 L I S T O F S U B C O N T R A C T O R S

02 GROUND SERVICE TECHNOLOGY TEMPORARY FENCING 502 S QUINCY STREET ESCONDIDO CA 92025

SUDHAKAR COMPANY PAVEMENT STRIPING AND RECESSED MARKERS 1450 FITZGERALD AVENUE REIALTO CA 92376 08-0E0404 BID245 08-RIV-371 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 3 10/07/04 10/12/04 L I S T O F S U B C O N T R A C T O R S

01 ALCORN FENCE TEMPORARY FENCING 1212 W STRUCK AVENUE ORANGE CA 92867

SMITH AND SON TRAFFIC CONTROL 5424 FIFTH STREET FALLBROOK CA 92028

SUDHAKAR COMPANY STRIPING AND MARKING 1450 FITZGERALD RIALTO CA 92376 08-0E0404 BID245 08-RIV-371 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 10/07/04 10/12/04

1 071325 TEMPORARY FENCE (TYPE ESA) M 2,600 5.00 13,000.00 2 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 2,000.00* 2,000.00 PROGRAM 3 074020 WATER POLLUTION CONTROL LS LUMP SUM 2,000.00* 2,000.00 4 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 3,500.00* 3,500.00 5 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 30,000.00* 30,000.00 6 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 2,500.00 5,000.00 7 150722 REMOVE PAVEMENT MARKER EA 3,050 1.50 4,575.00 8 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12 150.00 1,800.00 9 390207 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 7,930 71.00 563,030.00 10 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 44 350.00 15,400.00 11 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE M 38,400 .65 24,960.00 (SPRAYABLE) 12 (S) 850122 PAVEMENT MARKER EA 3,050 10.00 30,500.00 (RETROREFLECTIVE-RECESSED)

TOTAL 695,765.00 08-0E0404 BID245 08-RIV-371 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 10/07/04 10/12/04

|------ITEM| SECOND | BID AMOUNT |------1 | 17.00 44200.00 2 | 2,000.00* 2000.00 3 | 15,000.00* 15000.00 4 | 5,000.00* 5000.00 5 | 165,000.00* 165000.00 6 | 2,000.00 4000.00 7 | 4.00 12200.00 8 | 250.00 3000.00 9 | 71.00 563030.00 10 | 670.00 29480.00 11 | .50 19200.00 12 | 9.00 27450.00

TOT 889,560.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 10/07/04 IN SAN DIEGO COUNTY AT VARIOUS 10/12/04 CONTRACT NUMBER 11-081204 LOCATIONS CONTRACT CODE 'C ' LOCATION 11-SD-8-6.7/R21.3 29 CONTRACT ITEMS

REPAIR AND UPGRADE LOOP DETECTORS FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 7 FUND TOTAL HB4N 650,000 TOTAL NUMBER OF WORKING DAYS 45

NUMBER OF BIDDERS 2 ENGINEERS EST 430,000.00 AMOUNT UNDER 96,627.00 PERCENT UNDER EST 22.47 PROGRAM ELEMENTS OHC

1 333,373.00 2 T D S ENGINEERING 805 371-4639 SB PREF CLAIMED 00667073 2899 AGOURA ROAD STE 171 FAX 805 494-0757 WESTLAKE VILLAGE CA 91361-3200

2 444,840.00 1 PETE AND SONS CONSTRUCTION INC 951 352-2495 SB PREF CLAIMED 00766488 P O BOX 7339 FAX 951 352-2921 RIVERSIDE CA 92513-7339 11-081204 BID245 11-SD-8-6.7 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 2 10/07/04 10/12/04 L I S T O F S U B C O N T R A C T O R S

02 NONE NONE 11-081204 BID245 11-SD-8-6.7 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 3 10/07/04 10/12/04 L I S T O F S U B C O N T R A C T O R S

01 HIGH LIGHT ELECTRIC INC ELECTRICAL (PORTION) 10989 KEM JAY STREET RIVERSIDE CA 92503

PAVING NET CONTRACTOR AND SUPPLY ASPHALT MATERIAL SUPPLIER 115 TERMINO STE 214 LONG BEACH CA 90803 11-081204 BID245 11-SD-8-6.7 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 10/07/04 10/12/04

1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 100.00* 100.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 100.00* 100.00 3 074023 TEMPORARY EROSION CONTROL M2 1,200 .70 840.00 4 074028 TEMPORARY FIBER ROLL M 470 8.00 3,760.00 5 033536 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 3 100.00 300.00 6 074035 TEMPORARY CHECK DAM M 28 5.50 154.00 7 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 24,123.80* 24,123.80 8 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 100.00 200.00 9 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 1,000.00* 1,000.00 10 203014 FIBER (EROSION CONTROL) KG 290 4.75 1,377.50 11 203024 COMPOST (EROSION CONTROL) M3 0.5 235.00 117.50 12 203045 PURE LIVE SEED (EROSION CONTROL) KG 3 190.00 570.00 13 203056 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 4 .80 3.20 14 203061 STABILIZING EMULSION (EROSION CONTROL) KG 22 2.00 44.00 15 802585 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1 1,500.00 1,500.00 16 860931 TRAFFIC MONITORING STATION (LOCATION 1) LS LUMP SUM 31,216.00* 31,216.00 17 860932 TRAFFIC MONITORING STATION (LOCATION 2) LS LUMP SUM 500.00* 500.00 18 860933 TRAFFIC MONITORING STATION (LOCATION 3) LS LUMP SUM 500.00* 500.00 19 860934 TRAFFIC MONITORING STATION (LOCATION 4) LS LUMP SUM 65,033.00* 65,033.00 20 860935 TRAFFIC MONITORING STATION (LOCATION 5) LS LUMP SUM 21,678.00* 21,678.00 21 860936 TRAFFIC MONITORING STATION (LOCATION 6) LS LUMP SUM 43,355.00* 43,355.00 22 860937 TRAFFIC MONITORING STATION (LOCATION 7) LS LUMP SUM 47,691.00* 47,691.00 23 860938 TRAFFIC MONITORING STATION (LOCATION 8) LS LUMP SUM 43,355.00* 43,355.00 24 860939 TRAFFIC MONITORING STATION (LOCATION 9) LS LUMP SUM 500.00* 500.00 25 860940 TRAFFIC MONITORING STATION (LOCATION 10) LS LUMP SUM 500.00* 500.00 26 860941 TRAFFIC MONITORING STATION (LOCATION 11) LS LUMP SUM 500.00* 500.00 27 033537 TRAFFIC MONITORING STATION (LOCATION 13) LS LUMP SUM 500.00* 500.00 28 860942 TRAFFIC MONITORING STATION (LOCATION 12) LS LUMP SUM 500.00* 500.00 29 033538 TRAFFIC MONITORING STATION (LOCATION 14) LS LUMP SUM 43,355.00* 43,355.00

TOTAL 333,373.00 11-081204 BID245 11-SD-8-6.7 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 10/07/04 10/12/04

|------ITEM| SECOND | BID AMOUNT |------1 | 5,000.00* 5000.00 2 | 5,000.00* 5000.00 3 | 3.00 3600.00 4 | 15.00 7050.00 5 | 3,000.00 9000.00 6 | 300.00 8400.00 7 | 80,000.00* 80000.00 8 | 5,000.00 10000.00 9 | 5,000.00* 5000.00 10 | 3.00 870.00 11 | 2,000.00 1000.00 12 | 1,500.00 4500.00 13 | 50.00 200.00 14 | 10.00 220.00 15 | 5,000.00 5000.00 16 | 20,000.00* 20000.00 17 | 5,000.00* 5000.00 18 | 5,000.00* 5000.00 19 | 55,000.00* 55000.00 20 | 20,000.00* 20000.00 21 | 70,000.00* 70000.00 22 | 35,000.00* 35000.00 23 | 20,000.00* 20000.00 24 | 5,000.00* 5000.00 25 | 5,000.00* 5000.00 26 | 5,000.00* 5000.00 27 | 5,000.00* 5000.00 28 | 5,000.00* 5000.00 29 | 45,000.00* 45000.00

TOT 444,840.00