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STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 05/18/00 IN LOS ANGELES COUNTY IN WILMINGTON 06/05/00 CONTRACT NUMBER 07-140904 AND LOS ANGELES FROM GAFFEY STREET CONTRACT CODE 'A ' LOCATION 07-LA-110-R1.0/23.3 TO LOMITA BOULEVARD UNDERCROSSING 11 CONTRACT ITEMS AND OLYMPIC BOULEVARD UNDERCROSSING

UPGRADE HIGHWAY SAFETY LIGHTING FEDERAL AID ACIM-110-(749)1E ACNH-S110-(006)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 10.0% PROPOSALS ISSUED 15 FUND TOTAL HA22 2,366,000 TOTAL NUMBER OF WORKING DAYS 230 NUMBER OF BIDDERS 4 ENGINEERS EST 1,694,300.00 AMOUNT UNDER 804,890.75 PERCENT UNDER EST 47.51 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 889,409.25 1 DYNALECTRIC 714 828-7000 00550173 4462 CORPORATE CENTER DR FAX 714 484-2389 LOS ALAMITOS CA 90720 2 1,145,466.00 4 MOORE ELECTRICAL CONTRACTING 909 371-4202 INC 00610382 463 N SMITH AVE FAX 909 278-3406 CORONA CA 92880-6905 3 1,152,585.31 2 C T AND F INC 562 927-2339 00182572 7228 SCOUT AVE FAX 562 927-4171 BELL GARDENS CA 90201 4 2,271,813.80 3 UNIVERSAL CONSTRUCTION AND 310 831-9452 MAINTENANCE 00676938 P O BOX 271 FAX 310 832-4571 SAN PEDRO CA 90733 07-140904 BID245 07-LA-110-R PAGE 2 05/18/00 06/05/00 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 ALCORN FENCE COMPANY CHAIN LINK FENCE 9901 GLEN OAKS BLVD SUN VALLEY CA 91353 STATEWIDE SAFETY AND SIGNS INC CONSTRUCTION AREA SIGNS P O BOX 1440 PISMO BEACH CA 93448 07-140904 BID245 07-LA-110-R PAGE 3 05/18/00 06/05/00 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 CHAIN LINK FENCE 1212 WEST STRUCK AVE ORANGE CA 92867 NORTH STATE SIGNS TRAFFIC CONTROL (PARTIAL) 3097 GREEN HEATHER LN FALLBROOK CA 92028 STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS 522 INGA RD NIPOMO CA 93444 BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 ALCORN FENCE COMPANY FENCING 9901 GLENOAKS BLVD SUN VALLEY CA 91353 GRANITEX CONSTRUCTION ITEMS 4, 5 AND 7 3176 PULLMAN STREET STE 120 COSTA MESA CA 92626 STATEWIDE SAFETY AND SIGNS ITEM 1 9126 DOWDY DRIVE SAN DIEGO CA 92126 BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 NONE NONE 07-140904 BID245 07-LA-110-R C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 4 05/18/00 06/05/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 7,544.00* 7,544.00 2 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 22,824.00* 22,824.00 3 150608 REMOVE CHAIN LINK FENCE M 46 66.46 3,057.16 4 510540 MINOR CONCRETE (MINOR STRUCTURE) M3 2 2,859.00 5,718.00 (FOOTING) 5 513551 RETAINING WALL STEM (TYPE 6) M2 5.8 741.03 4,297.97 6 017879 PAINTING EXISTING ELECTROLIERS EA 13 3,151.46 40,968.98 7 731502 MINOR CONCRETE (MISCELLANEOUS M3 3.5 1,238.57 4,335.00 CONSTRUCTION) 8 800391 CHAIN LINK FENCE (TYPE CL-1.8) M 58 126.33 7,327.14 9 801900 CHAIN LINK GATE EA 3 1,088.00 3,264.00 10 861504 MODIFY LIGHTING AND SIGN ILLUMINATION LS LUMP SUM 770,998.00* 770,998.00 11 999990 MOBILIZATION LS LUMP SUM 19,075.00* 19,075.00 TOTAL 889,409.25 07-140904 BID245 07-LA-110-R S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 5 05/18/00 06/05/00 |------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 9,000.00* 9000.00| 7,450.00* 7450.00| 12,000.00* 12000.00 2 | 100,000.00* 100000.00| 180,000.00* 180000.00| 10,000.00* 10000.00 3 | 72.00 3312.00| 62.90 2893.40| 66.00 3036.00 4 | 600.00 1200.00| 1,155.00 2310.00| 1,000.00 2000.00 5 | 1,000.00 5800.00| 1,012.59 5873.02| 1,551.00 8995.80 6 | 211.00 2743.00| 2,133.23 27731.99| 500.00 6500.00 7 | 450.00 1575.00| 1,169.71 4093.99| 1,000.00 3500.00 8 | 142.00 8236.00| 124.74 7234.92| 129.00 7482.00 9 | 1,200.00 3600.00| 1,074.33 3222.99| 1,100.00 3300.00 10 | 915,000.00* 915000.00| 865,884.00* 865884.00| 2,120,000.00* 2120000.00 11 | 95,000.00* 95000.00| 45,891.00* 45891.00| 95,000.00* 95000.00 TOT 1,145,466.00 1,152,585.31 2,271,813.80 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 05/18/00 IN LOS ANGELES COUNTY IN LOS 06/05/00 CONTRACT NUMBER 07-180804 ANGELES FROM BALLONA CREEK BRIDGE CONTRACT CODE 'C ' LOCATION 07-LA-10-9.1/11.0 TO WAST BOULEVARD OVERCROSSING 54 CONTRACT ITEMS

PLANTING AND IRRIGATION FEDERAL AID ACIM-010-1(750)7E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 11.0% PROPOSALS ISSUED 9 FUND TOTAL HA25 1,334,000 TOTAL NUMBER OF WORKING DAYS 980 NUMBER OF BIDDERS 3 ENGINEERS EST 1,385,071.00 AMOUNT UNDER 285,242.00 PERCENT UNDER EST 20.59 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 1,099,829.00 1 TAPUZ ENTERPRISES INC 818 345-6555 00698776 P O BOX 18500 FAX 818 996-5568 ENCINO CA 91416 2 1,348,326.00 2 REYCO EROSION CONTROL 909 737-6778 00773137 206 N SMITH ST FAX 909 737-4904 CORONA CA 91720 3 1,484,377.84 3 DIVERSIFIED LANDSCAPE CO 909 926-7444 00576183 33801 WASHINGTON STREET FAX 909 926-7440 WINCHESTER CA 92596 07-180804 BID245 07-LA-10-9 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 2 05/18/00 06/05/00 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 IMPERIAL IRRIGATION SUPPLY INC IRRIGATION MATERIALS 2037 W MISSION AVE C ESCONDIDO CA 92029 J D JIMINEZ CONCRETE 9583 8TH STREET RANCHO CUCAMUNGA CA 91730 STATEWIDE SAFETY AND SIGNS SIGNS P O BOX 1440 PISMO BEACH CA 91448 07-180804 BID245 07-LA-10-9 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 3 05/18/00 06/05/00 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 HIGH LIGHT ELECTRIC ELECTRICAL PERRIS CA NO FAULT ASPHALT MAINTENANCE VEHICLES PULLOUTS PALO ALTO CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 ALCORN FENCE CHAIN LINK GATES 9901 GLENOAKS BLVD SUN VALLEY CA 91353 J V LANDCLEARING ITEM 5 (PORTION) 207 EAST ARROW HIGHWAY SAN DIMAS CA 91773 MOORE ELECTRIC ELECTRICAL CORONA CA 91720 07-180804 BID245 07-LA-10-9 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 4 05/18/00 06/05/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 017898 HEALTH AND SAFETY PLAN LS LUMP SUM 2,500.00* 2,500.00 2 017899 LEAD SAMPLING AND ANALYSIS LS LUMP SUM 5,000.00* 5,000.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 15,000.00* 15,000.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 20,000.00* 20,000.00 5 200002 ROADSIDE CLEARING LS LUMP SUM 20,000.00* 20,000.00 6 200052 PRUNE EXISTING PLANTS LS LUMP SUM 19,000.00* 19,000.00 7 200114 ROCK BLANKET M2 2,160 92.00 198,720.00 8 202011 MULCH M3 560 60.00 33,600.00 9 204006 PLANT (GROUP F) EA 31,100 1.00 31,100.00 10 204035 PLANT (GROUP A) EA 7,150 10.00 71,500.00 11 204036 PLANT (GROUP B) EA 29 43.00 1,247.00 12 204038 PLANT (GROUP U) EA 300 100.00 30,000.00 13 204098 MAINTAIN EXISTING PLANTS LS LUMP SUM 10,000.00* 10,000.00 14 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 30,000.00* 30,000.00 15 206560 CONTROL AND NEUTRAL CONDUCTORS LS LUMP SUM 150,000.00* 150,000.00 16 206611 25 MM ELECTRIC REMOTE CONTROL VALVE EA 60 350.00 21,000.00 17 206613 40 MM ELECTRIC REMOTE CONTROL VALVE EA 40 355.00 14,200.00 18 206614 50 MM ELECTRIC REMOTE CONTROL VALVE EA 17 360.00 6,120.00 19 206616 75 MM ELECTRIC REMOTE CONTROL VALVE EA 2 365.00 730.00 20 206751 12 STATION IRRIGATION CONTROLLER EA 3 5,000.00 15,000.00 (WALL MOUNTED) 21 206753 24 STATION IRRIGATION CONTROLLER EA 1 4,000.00 4,000.00 (WALL MOUNTED) 22 206756 16 STATION IRRIGATION CONTROLLER EA 5 4,000.00 20,000.00 (WALL MOUNTED) 23 017845 REMOTE CONTROL VALVE ACTUATION SYSTEM EA 1 5,000.00 5,000.00 24 (F) 208018 25 MM GALVANIZED STEEL PIPE M 15 113.00 1,695.00 (SUPPLY LINE) 25 (F) 208019 32 MM GALVANIZED STEEL PIPE M 42 140.00 5,880.00 (SUPPLY LINE) 26 (F) 208020 40 MM GALVANIZED STEEL PIPE M 65 145.00 9,425.00 (SUPPLY LINE) 27 (F) 208021 50 MM GALVANIZED STEEL PIPE M 220 155.00 34,100.00 (SUPPLY LINE) 28 (F) 208249 20 MM PLASTIC PIPE (PR 200) M 8,764 4.00 35,056.00 (SUPPLY LINE) 29 (F) 208250 25 MM PLASTIC PIPE (PR 200) M 2,768 5.00 13,840.00 (SUPPLY LINE) 07-180804 BID245 07-LA-10-9 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 5 05/18/00 06/05/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------30 (F) 208251 32 MM PLASTIC PIPE (PR 200) M 2,588 6.00 15,528.00 (SUPPLY LINE) 31 (F) 208252 40 MM PLASTIC PIPE (PR 200) M 2,520 7.00 17,640.00 (SUPPLY LINE) 32 (F) 208253 50 MM PLASTIC PIPE (PR 200) M 3,308 8.00 26,464.00 (SUPPLY LINE) 33 (F) 208254 65 MM PLASTIC PIPE (PR 200) M 130 9.00 1,170.00 (SUPPLY LINE) 34 (F) 208255 75 MM PLASTIC PIPE (PR 200) M 142 10.00 1,420.00 (SUPPLY LINE) 35 208465 SPRINKLER (TYPE A-5) EA 320 37.00 11,840.00 36 208466 SPRINKLER (TYPE A-6) EA 90 69.00 6,210.00 37 208483 SPRINKLER (TYPE C-3) EA 1,720 17.00 29,240.00 38 208489 32 MM GATE VALVE EA 2 350.00 700.00 39 208490 40 MM GATE VALVE EA 3 365.00 1,095.00 40 208491 50 MM GATE VALVE EA 12 370.00 4,440.00 41 208493 75 MM GATE VALVE EA 2 400.00 800.00 42 017846 25 MM FILTER ASSEMBLY UNIT EA 16 200.00 3,200.00 43 017847 40 MM FILTER ASSEMBLY UNIT EA 8 200.00 1,600.00 44 017848 50 MM FILTER ASSEMBLY UNIT EA 5 200.00 1,000.00 45 017849 40 MM BALL VALVE EA 6 300.00 1,800.00 46 017850 50 MM BALL VALVE EA 7 300.00 2,100.00 47 208797 150 MM WELDED STEEL PIPE CONDUIT M 55 300.00 16,500.00 (6.35 MM THICK) 48 208798 200 MM WELDED STEEL PIPE CONDUIT M 9 325.00 2,925.00 (6.35 MM THICK) 49 208799 250 MM WELDED STEEL PIPE CONDUIT M 26 350.00 9,100.00 (6.35 MM THICK) 50 209801 MAINTENANCE VEHICLE PULLOUT EA 3 8,148.00 24,444.00 51 802589 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 31 900.00 27,900.00 52 860640 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 9 1,000.00 9,000.00 53 860797 ELECTRIC SERVICE (IRRIGATION) LS LUMP SUM 40,000.00* 40,000.00 54 999990 MOBILIZATION LS LUMP SUM 20,000.00* 20,000.00 TOTAL 1,099,829.00 07-180804 BID245 07-LA-10-9 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 05/18/00 06/05/00 |------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 25,000.00* 25000.00| 3,000.00* 3000.00 2 | 15,000.00* 15000.00| 15,000.00* 15000.00 3 | 15,000.00* 15000.00| 12,000.00* 12000.00 4 | 20,000.00* 20000.00| 80,000.00* 80000.00 5 | 120,000.00* 120000.00| 120,000.00* 120000.00 6 | 29,000.00* 29000.00| 78,000.00* 78000.00 7 | 90.00 194400.00| 68.00 146880.00 8 | 30.00 16800.00| 30.00 16800.00 9 | .33 10263.00| .35 10885.00 10 | 6.00 42900.00| 7.50 53625.00 11 | 30.00 870.00| 23.00 667.00 12 | 49.00 14700.00| 85.00 25500.00 13 | 50,000.00* 50000.00| 150,000.00* 150000.00 14 | 160,000.00* 160000.00| 250,000.00* 250000.00 15 | 100,000.00* 100000.00| 27,758.00* 27758.00 16 | 250.00 15000.00| 225.00 13500.00 17 | 275.00 11000.00| 250.00 10000.00 18 | 320.00 5440.00| 275.00 4675.00 19 | 350.00 700.00| 300.00 600.00 20 | 3,000.00 9000.00| 1,950.00 5850.00 21 | 8,500.00 8500.00| 2,600.00 2600.00 22 | 5,200.00 26000.00| 2,200.00 11000.00 23 | 3,000.00 3000.00| 1,500.00 1500.00 24 | 100.00 1500.00| 65.00 975.00 25 | 200.00 8400.00| 75.00 3150.00 26 | 250.00 16250.00| 85.00 5525.00 27 | 255.00 56100.00| 95.00 20900.00 28 | 4.00 35056.00| 6.06 53109.84 29 | 6.00 16608.00| 6.25 17300.00 30 | 8.00 20704.00| 7.00 18116.00 31 | 10.00 25200.00| 7.25 18270.00 32 | 12.00 39696.00| 10.00 33080.00 33 | 15.00 1950.00| 13.00 1690.00 34 | 17.00 2414.00| 16.00 2272.00 35 | 70.00 22400.00| 30.00 9600.00 36 | 65.00 5850.00| 35.00 3150.00 37 | 15.00 25800.00| 15.00 25800.00 38 | 225.00 450.00| 275.00 550.00 39 | 250.00 750.00| 300.00 900.00 07-180804 BID245 07-LA-10-9 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 7 05/18/00 06/05/00 |------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------40 | 300.00 3600.00| 325.00 3900.00 41 | 360.00 720.00| 450.00 900.00 42 | 300.00 4800.00| 250.00 4000.00 43 | 380.00 3040.00| 300.00 2400.00 44 | 400.00 2000.00| 350.00 1750.00 45 | 280.00 1680.00| 250.00 1500.00 46 | 300.00 2100.00| 300.00 2100.00 47 | 300.00 16500.00| 300.00 16500.00 48 | 350.00 3150.00| 350.00 3150.00 49 | 400.00 10400.00| 400.00 10400.00 50 | 10,000.00 30000.00| 9,000.00 27000.00 51 | 85.00 2635.00| 850.00 26350.00 52 | 2,000.00 18000.00| 2,000.00 18000.00 53 | 48,000.00* 48000.00| 47,200.00* 47200.00 54 | 30,000.00* 30000.00| 65,000.00* 65000.00 TOT 1,348,326.00 1,484,377.84 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 05/18/00 IN VENTURA COUNTY NEAR VENTURA FROM 06/05/00 CONTRACT NUMBER 07-183604 WEST MAIN ST UC TO 0.5 KM WEST OF CONTRACT CODE 'B ' LOCATION 07-VEN-101-31.5/40.8 PADRE JUAN CANYON RD OC AND FROM 17 CONTRACT ITEMS 0.3 KM EAST OF HOBSON ACCESS RD UC

INSTALL THRIE BEAM MEDIAN BARRIER FEDERAL AID ACST-P101-(940)E PHG-P101-(940)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 5.0% PROPOSALS ISSUED 11 FUND TOTAL HB1 1,134,000 TOTAL NUMBER OF WORKING DAYS 180 NUMBER OF BIDDERS 3 ENGINEERS EST 1,433,270.00 AMOUNT UNDER 507,114.38 PERCENT UNDER EST 35.38 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 926,155.62 3 MODERN ALLOYS INC 714 893-0551 00652040 11172 WESTERN AVE FAX 714 895-9924 STANTON CA 90680 2 1,042,192.40 2 C AND W FENCE CO INC 805 642-0204 00256795 2419 PALMA DRIVE FAX 805 642-5141 VENTURA CA 93003 3 1,292,613.13 1 ALCORN FENCE COMPANY 323 875-1342 00122954 P O BOX 1249 FAX 818 768-9719 SUN VALLEY CA 91353 07-183604 BID245 07-VEN-101 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 2 05/18/00 06/05/00 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 SMITH AND SON CONSTRUCTION AREA SIGNS (PORTION) FALLBROOK CA 07-183604 BID245 07-VEN-101 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 3 05/18/00 06/05/00 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 K R C SAFETY CO INC CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PORTION) VISALIA CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 K R C SAFETY CO INC ITEM 1 AND 2 (PARTIAL) 6084 W HURLEY AVE VISALIA CA 93291 07-183604 BID245 07-VEN-101 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 4 05/18/00 06/05/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 4,125.20* 4,125.20 2 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 21,660.67* 21,660.67 3 150662 REMOVE METAL BEAM GUARD RAILING M 150 17.58 2,637.00 4 150667 REMOVE DOUBLE METAL BEAM BARRIER M 540 15.20 8,208.00 5 017968 SALVAGE BRIDGE APPROACH GUARD RAILING M 330 42.73 14,100.90 6 151274 SALVAGE CONCRETE BARRIER (TYPE K) M 20 23.79 475.80 7 156590 REMOVE CRASH CUSHION (SAND FILLED) EA 24 47.26 1,134.24 8 490651 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 20 272.45 5,449.00 PILING (GUARD RAILING) 9 820152 OBJECT MARKER (TYPE L-2) EA 120 25.98 3,117.60 10 820180 INSTALL MEDIAN MILEAGE PANEL EA 70 83.22 5,825.40 11 832003 METAL BEAM GUARD RAILING (WOOD POST) M 18 63.91 1,150.38 12 833130 CONCRETE BARRIER (TYPE 25B MODIFIED) M 17 586.47 9,969.99 13 839302 SINGLE THRIE BEAM BARRIER (WOOD POST) M 13,500 41.72 563,220.00 14 839311 DOUBLE THRIE BEAM BARRIER (WOOD POST) M 4,210 65.26 274,744.60 15 839529 ANCHOR POST EA 14 423.93 5,935.02 16 839565 TERMINAL SYSTEM (TYPE SRT) EA 1 1,893.87 1,893.87 17 839568 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 5 501.59 2,507.95 TOTAL 926,155.62 07-183604 BID245 07-VEN-101 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 5 05/18/00 06/05/00 |------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 20,709.00* 20709.00| 6,629.93* 6629.93 2 | 62,832.00* 62832.00| 69,245.00* 69245.00 3 | 25.00 3750.00| 18.00 2700.00 4 | 35.77 19315.80| 20.40 11016.00 5 | 44.95 14833.50| 47.35 15625.50 6 | 130.66 2613.20| 25.00 500.00 7 | 65.00 1560.00| 62.40 1497.60 8 | 658.10 13162.00| 156.00 3120.00 9 | 45.50 5460.00| 29.00 3480.00 10 | 95.95 6716.50| 65.00 4550.00 11 | 51.00 918.00| 121.20 2181.60 12 | 1,281.00 21777.00| 1,275.00 21675.00 13 | 42.62 575370.00| 61.25 826875.00 14 | 66.74 280975.40| 74.25 312592.50 15 | 600.00 8400.00| 485.00 6790.00 16 | 1,175.00 1175.00| 1,960.00 1960.00 17 | 525.00 2625.00| 435.00 2175.00 TOT 1,042,192.40 1,292,613.13 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 05/18/00 IN LOS ANGELES COUNTY IN SANTA 06/05/00 CONTRACT NUMBER 07-188604 CLARITA AT VARIOUS LOCATIONS FROM CONTRACT CODE 'E ' LOCATION 07-LA-14-R29.8 0.2 KM NORTH OF GOLDEN VALLEY ROAD 31 CONTRACT ITEMS OVERCROSSING TO 0.2 KM SOUTH OF

CONSTRUCT SOUND WALLS FEDERAL AID STPL-6207-(025)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 8.0% PROPOSALS ISSUED 30 FUND TOTAL HB5 0 TOTAL NUMBER OF WORKING DAYS 120 NUMBER OF BIDDERS 9 ENGINEERS EST 913,500.00 AMOUNT OVER 36,199.60 PERCENT OVER EST 3.96 PROGRAM ELEMENTS CMAQ BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 949,699.60 1 TAPUZ ENTERPRISES INC 818 345-6555 00698776 P O BOX 18500 FAX 818 996-5568 ENCINO CA 91416 2 994,687.00 3 O DONNELL CONSTRUCTION INC 909 394-4510 00772905 559 W COVINA BLVD FAX 905 394-4750 SAN DIMAS CA 91773 3 1,023,343.00 7 D W POWELL CONSTRUCTION INC 909 356-8880 00532499 P O BOX 1406 FAX 909 356-1299 FONTANA CA 92334 4 1,027,373.00 5 PKB CONSTRUCTION INC 676 301-9897 00412587 P O BOX 661717 FAX 676 301-0811 ARCADIA CA 91066 5 1,027,388.00 2 PETERSON CHASE GENERAL 949 252-0441 ENGINEERING CONSTRUCTION INC 00615876 1792 KAISER AVE FAX 949 252-0266 IRVINE CA 92614-5706 07-188604 BID245 07-LA-14-R2 PAGE 2 05/18/00 06/05/00 6 1,048,401.00 6 J MC LOUGHLIN ENGINEERING CO 909 944-1037 INC 00676575 10722 ARROW RTE STE 716 FAX 909 944-3112 RANCHO CUCAMONGA CA 91730 7 1,262,070.00 8 LEHIGH CONSTRUCTION COMPANY 323 931-1306 00714358 714 SOUTH PLYMOUTH BOULEVARD FAX 323 931-2033 LOS ANGELES CA 90005 8 1,265,385.00 4 M AHMADI CONSTRUCTION AND 714 538-5156 ENGINEERING INC 00743775 133 N PIXLEY ST FAX 714 538-5157 ORANGE CA 92868 9 1,134,354.00 9 BERYL LOCKHART ENTERPRISES 818 504-9577 (IRREGULAR) 00283110 11360 GOSS ST FAX 818 504-4916 SUN VALLEY CA 91352 07-188604 BID245 07-LA-14-R2 PAGE 3 05/18/00 06/05/00 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 ALCORN FENCE FENCE AND GATES P O BOX 1249 SUN VALLEY CA C B S K RAIL 10999 NARDO VENTURA CA 93004 J D JIMINEZ CONCRETE 9583 8TH ST RANCHO CUCAMONGA CA 91780 SMITH AND SONS SIGNS, CHANNELIZERS AND CRASH CUSHIONS 5461 RAWBORO FALLBROOK CA 92028 STRUCTURE CAST MINOR STRUCTURES 8261 MCCUTCHER BAKERSFIELD CA 07-188604 BID245 07-LA-14-R2 PAGE 4 05/18/00 06/05/00 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 L BARRIER (PORTION) POMONA CA ALCORN FENCE METAL BEAM GUARD RAIL AND FENCE SUN VALLEY CA AMBER STEEL CO REINFORCING STEEL RIALTO CA QUALITY HYDROSEEDING EROSION CONTROL RAMONA CA REYCON CONSTRUCTION MASONRY SANTA PAULA CA WESTERN PAVING ASPHALT CONCRETE IRWINDALE CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______07 A C DIKE DIKE LINCOLN CA A C L CONCRETE BARRIER ONTARIO CA ALCORN FENCE METAL BEAM GUARD RAIL SUN VALLEY CA AMBER STEEL RESTEEL RIALTO CA CONTINUED ON NEXT PAGE 07-188604 BID245 07-LA-14-R2 PAGE 5 05/18/00 06/05/00 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 QUALITY HYDROSEEDING EROSION CONTROL RAMONA CA REYCON MASONRY SANTA PAULA CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______05 A C L FORM BARRIER RAIL ONTARIO CA ALCORN FENCE METAL BEAN GUARD RAIL SUN VALLEY CA AMBER STEEL RESTEEL RIALTO CA REYCON MASONRY MASONRY SANTA PAULA CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 A C DIKE DIKE LINCOLN CA ALCORN FENCE GUARD RAIL AND FENCE SUNLAND CA AMBER STEEL REBAR RIALTO CA CONTINUED ON NEXT PAGE 07-188604 BID245 07-LA-14-R2 PAGE 6 05/18/00 06/05/00 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 QUALITY HYDROSEEDING EROSION CONTROL SANTA CLARITA CA REYCON MASONRY BLOCK SANTA PAULA CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______06 ALCORN FENCE METAL BEAM GUARD RAIL SUN VALLEY CA AMBER STEEL REBAR RIALTO CA REYCON MASONRY SANTA PAULA CA WESTERN PAVING ASPHALT IRWINDALE CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______08 ALCORN FENCE ITEMS 10 AND 23 THRU 30 SUN VALLEY CA G L M BAR REINFORCING REDLANDS CA I A F D CAST IN DRILLED HOLE PILE

CONTINUED ON NEXT PAGE 07-188604 BID245 07-LA-14-R2 PAGE 7 05/18/00 06/05/00 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 QUALITY HYDROSEEDING ITEMS 13 THRU 17 RAMONA CA REYCON SOUND WALL SANTA PAULA CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______04 CAL MEX ENGINEERING ITEM 18 RIVERSIDE CA D AND D CONSTRUCTION ITEMS 21 AND 24 (PARTIAL) SUN VALLEY CA FRANKLIN REINFORCING STEEL ITEMS 21, 23, 24 AND 29 SANTA FE SPRING CA QUALITY HYDROSEEDING ITEMS 13 THRU 17 (PARTIAL) RAMONA CA SMITH AND SON ITEM 1 (PARTIAL) FALLBROOK CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______09 A C DIKE COMPANY ASPHALT CONCRETE DIKE 2788 VENTURE DRIVE LINCOLN CA 95648 CONTINUED ON NEXT PAGE 07-188604 BID245 07-LA-14-R2 PAGE 8 05/18/00 06/05/00 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 ALCORN FENCE COMPANY FENCING AND RAILING 9901 GLENOAKS BLVD SUN VALLEY CA 91710 AMERICAN EARTH MOVING INC GRADING 11532 EAST END AVENUE CHINO CA 91710 R AND D STEEL INC REBAR 1200 S SANTA FE AVENUE COMPTON CA 90221 R FOX CONSTRUCTION INC MASONRY BLOCK 1191 N KNOLLWOOD CIRCLE ANAHEIM CA 92801 SMITH AND SON SIGNS 5464 RAINBOW HEIGHTS ROAD FALLBROOK CA 92028 WESTERN PAVING CONTRACTOR INC PAVING 15533 E ARROW HIGHWAY IRWINDALE CA 91706-2002 07-188604 BID245 07-LA-14-R2 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 05/18/00 06/05/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 5,000.00* 5,000.00 2 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 30,000.00* 30,000.00 3 (S) 120165 CHANNELIZER (SURFACE MOUNTED) EA 11 80.00 880.00 4 (S) 129000 TEMPORARY RAILING (TYPE K) M 1,300 38.00 49,400.00 5 (S) 129100 TEMPORARY CRASH CUSHION MODULE EA 19 263.00 4,997.00 6 150606 REMOVE FENCE (TYPE BW) M 330 6.00 1,980.00 7 150662 REMOVE METAL BEAM GUARD RAILING M 50 40.00 2,000.00 8 150771 REMOVE ASPHALT CONCRETE DIKE M 450 35.00 15,750.00 9 150820 REMOVE INLET EA 3 1,000.00 3,000.00 10 (S) 151625 RECONSTRUCT METAL BEAM GUARD RAILING M 35 132.00 4,620.00 (WOOD POST) 11 190101 ROADWAY EXCAVATION M3 700 45.00 31,500.00 12 198001 IMPORTED BORROW M3 100 174.00 17,400.00 13 (S) 017882 COMPOST (EROSION CONTROL) KG 2,720 2.00 5,440.00 14 (S) 203003 STRAW (EROSION CONTROL) TONN 3.6 833.00 2,998.80 15 (S) 203014 FIBER (EROSION CONTROL) KG 680 5.00 3,400.00 16 (S) 203045 PURE LIVE SEED (EROSION CONTROL) KG 18 441.00 7,938.00 17 (S) 203061 STABILIZING EMULSION (EROSION CONTROL) KG 140 14.00 1,960.00 18 390103 ASPHALT CONCRETE (TYPE B) TONN 160 127.00 20,320.00 19 394044 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 42 50.00 2,100.00 20 394049 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 70 51.00 3,570.00 21 017883 406 MM CAST-IN-DRILLED-HOLE CONCRETE M 910 80.00 72,800.00 PILING 22 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 3.9 1,282.00 4,999.80 23 (F) 517961 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 1,157 103.00 119,171.00 24 (F) 518002 SOUND WALL (MASONRY BLOCK) M2 3,199 103.00 329,497.00 25 (SF)750001 MISCELLANEOUS IRON AND STEEL KG 789 7.00 5,523.00 26 (SF)800391 CHAIN LINK FENCE (TYPE CL-1.8) M 330 37.00 12,210.00 27 (S) 820118 GUARD RAILING DELINEATOR EA 26 69.00 1,794.00 28 (S) 832003 METAL BEAM GUARD RAILING (WOOD POST) M 33 181.00 5,973.00 29 833183 CONCRETE BARRIER (TYPE 27SV) M 340 441.00 149,940.00 30 (S) 839565 TERMINAL SYSTEM (TYPE SRT) EA 2 3,000.00 6,000.00 31 999990 MOBILIZATION LS LUMP SUM 27,538.00* 27,538.00 TOTAL 949,699.60 07-188604 BID245 07-LA-14-R2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 10 05/18/00 06/05/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 3,000.00* 3000.00| 3,000.00* 3000.00| 3,000.00* 3000.00| 2,700.00* 2700.00 2 | 20,000.00* 20000.00| 30,000.00* 30000.00| 46,000.00* 46000.00| 40,000.00* 40000.00 3 | 40.00 440.00| 30.00 330.00| 25.00 275.00| 40.00 440.00 4 | 45.00 58500.00| 35.00 45500.00| 34.00 44200.00| 45.00 58500.00 5 | 325.00 6175.00| 300.00 5700.00| 230.00 4370.00| 300.00 5700.00 6 | 7.00 2310.00| 4.00 1320.00| 6.00 1980.00| 5.00 1650.00 7 | 36.00 1800.00| 20.00 1000.00| 40.00 2000.00| 33.00 1650.00 8 | 5.50 2475.00| 5.00 2250.00| 8.00 3600.00| 4.50 2025.00 9 | 600.00 1800.00| 500.00 1500.00| 900.00 2700.00| 500.00 1500.00 10 | 70.00 2450.00| 70.00 2450.00| 70.00 2450.00| 71.00 2485.00 11 | 50.00 35000.00| 35.00 24500.00| 54.00 37800.00| 27.00 18900.00 12 | 60.00 6000.00| 35.00 3500.00| 40.00 4000.00| 140.00 14000.00 13 | .80 2176.00| .50 1360.00| .80 2176.00| .75 2040.00 14 | 400.00 1440.00| 250.00 900.00| 380.00 1368.00| 430.00 1548.00 15 | 2.00 1360.00| 2.50 1700.00| 2.00 1360.00| 2.00 1360.00 16 | 225.00 4050.00| 200.00 3600.00| 200.00 3600.00| 226.00 4068.00 17 | 3.00 420.00| 3.00 420.00| 3.00 420.00| 3.60 504.00 18 | 70.00 11200.00| 65.00 10400.00| 62.00 9920.00| 80.00 12800.00 19 | 20.00 840.00| 25.00 1050.00| 12.00 504.00| 25.00 1050.00 20 | 20.00 1400.00| 25.00 1750.00| 12.00 840.00| 25.00 1750.00 21 | 70.00 63700.00| 85.00 77350.00| 68.00 61880.00| 75.00 68250.00 22 | 1,100.00 4290.00| 1,200.00 4680.00| 2,000.00 7800.00| 2,000.00 7800.00 23 | 95.00 109915.00| 85.00 98345.00| 107.00 123799.00| 105.00 121485.00 24 | 148.00 473452.00| 160.00 511840.00| 144.00 460656.00| 165.00 527835.00 25 | 3.00 2367.00| 2.00 1578.00| 3.00 2367.00| 2.00 1578.00 26 | 28.00 9240.00| 35.00 11550.00| 28.00 9240.00| 30.00 9900.00 27 | 38.00 988.00| 5.00 130.00| 36.00 936.00| 40.00 1040.00 28 | 103.00 3399.00| 80.00 2640.00| 100.00 3300.00| 110.00 3630.00 29 | 225.00 76500.00| 200.00 68000.00| 240.00 81600.00| 270.00 91800.00 30 | 2,000.00 4000.00| 2,500.00 5000.00| 2,000.00 4000.00| 2,200.00 4400.00 31 | 84,000.00* 84000.00| 100,000.00* 100000.00| 99,232.00* 99232.00| 15,000.00* 15000.00 TOT 994,687.00 1,023,343.00 1,027,373.00 1,027,388.00 07-188604 BID245 07-LA-14-R2 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 05/18/00 06/05/00 |------|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | NINTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 2,000.00* 2000.00| 4,000.00* 4000.00| 15,000.00* 15000.00| 2,950.00* 2950.00 2 | 10,000.00* 10000.00| 60,000.00* 60000.00| 60,000.00* 60000.00| 6,000.00* 6000.00 3 | 30.00 330.00| 40.00 440.00| 55.00 605.00| 40.00 440.00 4 | 32.00 41600.00| 55.00 71500.00| 60.00 78000.00| 63.00 81900.00 5 | 310.00 5890.00| 350.00 6650.00| 500.00 9500.00| 350.00 6650.00 6 | 6.00 1980.00| 15.00 4950.00| 30.00 9900.00| 6.00 1980.00 7 | 35.00 1750.00| 30.00 1500.00| 30.00 1500.00| 33.80 1690.00 8 | 8.00 3600.00| 20.00 9000.00| 30.00 13500.00| 3.00 1350.00 9 | 900.00 2700.00| 500.00 1500.00| 750.00 2250.00| 1,000.00 3000.00 10 | 70.00 2450.00| 100.00 3500.00| 100.00 3500.00| 66.00 2310.00 11 | 50.00 35000.00| 50.00 35000.00| 98.00 68600.00| 82.86 58002.00 12 | 40.00 4000.00| 50.00 5000.00| 110.00 11000.00| 6.00 600.00 13 | .75 2040.00| 1.00 2720.00| .90 2448.00| .703 1912.16 14 | 380.00 1368.00| 400.00 1440.00| 400.00 1440.00| 375.28 1351.01 15 | 1.75 1190.00| 2.00 1360.00| 2.00 1360.00| 1.735 1179.80 16 | 210.00 3780.00| 300.00 5400.00| 250.00 4500.00| 205.55 3699.90 17 | 3.00 420.00| 3.00 420.00| 4.00 560.00| 2.98 417.20 18 | 90.00 14400.00| 100.00 16000.00| 65.00 10400.00| 69.56 11129.60 19 | 25.00 1050.00| 30.00 1260.00| 32.00 1344.00| 21.00 882.00 20 | 25.00 1750.00| 30.00 2100.00| 32.00 2240.00| 21.00 1470.00 21 | 100.00 91000.00| 170.00 154700.00| 90.00 81900.00| 228.63 208053.30 22 | 1,200.00 4680.00| 2,000.00 7800.00| 1,000.00 3900.00| 2,725.00 10627.50 23 | 75.00 86775.00| 150.00 173550.00| 124.00 143468.00| 97.80 113154.60 24 | 170.00 543830.00| 150.00 479850.00| 150.00 479850.00| 135.28 432760.72 25 | 2.00 1578.00| 10.00 7890.00| 5.00 3945.00| 2,133.00 1682937.00 26 | 30.00 9900.00| 30.00 9900.00| 35.00 11550.00| 27.00 8910.00 27 | 40.00 1040.00| 40.00 1040.00| 40.00 1040.00| 35.62 926.12 28 | 100.00 3300.00| 200.00 6600.00| 145.00 4785.00| 97.85 3229.05 29 | 250.00 85000.00| 300.00 102000.00| 245.00 83300.00| 144.12 49000.80 30 | 2,000.00 4000.00| 2,500.00 5000.00| 2,000.00 4000.00| 1,957.00 3914.00 31 | 80,000.00* 80000.00| 80,000.00* 80000.00| 150,000.00* 150000.00| .00 0.00 TOT 1,048,401.00 1,262,070.00 1,265,385.00 1,134,354.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 05/18/00 IN LOS ANGELES COUNTY IN PALMDALE 06/05/00 CONTRACT NUMBER 07-2M8304 ON ROUTE 138 AT ROUTE 138/14 CONTRACT CODE 'N ' LOCATION 07-LA-138-43.1/43.3 SEPARATION 22 CONTRACT ITEMS

CONSTRUCT SIDEWALK FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 16 FUND TOTAL HB4N 168,000 TOTAL NUMBER OF WORKING DAYS 60 NUMBER OF BIDDERS 5 ENGINEERS EST 142,895.00 AMOUNT OVER 47,704.00 PERCENT OVER EST 33.38 PROGRAM ELEMENTS OHC BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 190,599.00 3 E AND M CONSTRUCTORS CO 818 362-9811 SB PREF CLAIMED 00265371 P O BOX 922306 FAX 818 833-9332 SYLMAR CA 91392 2 197,000.00 2 STEVENS CONSTRUCTION INC 661 948-1674 CC PREF CLAIMED 00429298 530 W AVE L FAX 661 948-5450 LANCASTER CA 93534 3 198,925.00 5 B A CONSTRUCTION 714 635-7579 CC PREF CLAIMED 00732682 2131 W VALLEY PL FAX 714 635-0728 ANAHEIM CA 92804 4 250,250.00 4 G I M GENERAL ENGINEERING 760 436-5870 SB PREF CLAIMED 00592111 916 MORNING SUN DR FAX 760 944-7349 ENCINITAS CA 92024-1957 5 160,750.60 1 MCLAUGHLIN CONSTRUCTION INC 661 940-0200 CC PREF CLAIMED NO GOOD FAITH EFFRT 00453327 P O BOX 3001 FAX 661 942-2207 QUARTZ HILL CA 93586 07-2M8304 BID245 07-LA-138-4 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 2 05/18/00 06/05/00 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 ALCORN FENCE SUN VALLEY CA NIBBLINK BLOCK WORK LANCASTER CA P C I STRIPING LONG BEACH CA SAMROD CONCRETE LANCASTER CA V AND T ELECTRICAL CHINO HILLS CA 07-2M8304 BID245 07-LA-138-4 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 3 05/18/00 06/05/00 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 OLD MILL MASONRY MASONRY

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______05 NONE NONE BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______04 NONE NONE BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 ATKINSON MASONRY MASONRY PALMDALE CA STERNDAHL ENTERPRISES STRIPING SUN VALLEY CA TAFT ELECTRIC ELECTRICAL VENTURA CA 07-2M8304 BID245 07-LA-138-4 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 4 05/18/00 06/05/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 1,611.00* 1,611.00 2 120200 FLASHING BEACON (PORTABLE) LS LUMP SUM 2,200.00* 2,200.00 3 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 5 300.00 1,500.00 4 150772 REMOVE CURB M 370 30.00 11,100.00 5 151224 REMOVE DELINEATOR EA 4 100.00 400.00 6 017962 RELOCATE EXISTING IRRIGATION FACILITIES LS LUMP SUM 8,000.00* 8,000.00 7 152390 RELOCATE ROADSIDE SIGN EA 11 175.00 1,925.00 8 152440 ADJUST MANHOLE TO GRADE EA 1 4,000.00 4,000.00 9 152469 ADJUST UTILITY COVER TO GRADE EA 33 100.00 3,300.00 10 153218 REMOVE CONCRETE SIDEWALK M2 52 120.00 6,240.00 11 160101 CLEARING AND GRUBBING LS LUMP SUM 13,298.00* 13,298.00 12 190101 ROADWAY EXCAVATION M3 360 50.00 18,000.00 13 192037 STRUCTURE EXCAVATION (RETAINING WALL) M3 110 100.00 11,000.00 14 193013 STRUCTURE BACKFILL (RETAINING WALL) M3 110 125.00 13,750.00 15 202011 MULCH M3 130 40.00 5,200.00 16 510516 MINOR CONCRETE (RETAINING WALL) M3 36 600.00 21,600.00 17 513551 RETAINING WALL STEM (TYPE 6) M 100 100.00 10,000.00 18 566011 ROADSIDE SIGN - ONE POST EA 3 175.00 525.00 19 731502 MINOR CONCRETE (MISCELLANEOUS M3 210 145.00 30,450.00 CONSTRUCTION) 20 839521 CABLE RAILING M 100 85.00 8,500.00 21 840519 THERMOPLASTIC CROSSWALK AND M2 15 200.00 3,000.00 PAVEMENT MARKING 22 861501 MODIFY SIGNAL AND LIGHTING LS LUMP SUM 15,000.00* 15,000.00 TOTAL 190,599.00 07-2M8304 BID245 07-LA-138-4 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 5 05/18/00 06/05/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 2,400.00* 2400.00| 2,750.00* 2750.00| 3,500.00* 3500.00| 4,555.06* 4555.06 2 | 2,800.00* 2800.00| 4,500.00* 4500.00| 1,000.00* 1000.00| 5,205.79* 5205.79 3 | 75.00 375.00| 200.00 1000.00| 150.00 750.00| 65.07 325.35 4 | 26.00 9620.00| 10.00 3700.00| 20.00 7400.00| 10.67 3947.90 5 | 50.00 200.00| 50.00 200.00| 100.00 400.00| 130.14 520.56 6 | 2,600.00* 2600.00| 2,500.00* 2500.00| 5,000.00* 5000.00| 4,555.06* 4555.06 7 | 150.00 1650.00| 150.00 1650.00| 500.00 5500.00| 227.75 2505.25 8 | 500.00 500.00| 500.00 500.00| 2,000.00 2000.00| 390.43 390.43 9 | 250.00 8250.00| 225.00 7425.00| 200.00 6600.00| 65.07 2147.31 10 | 44.00 2288.00| 100.00 5200.00| 25.00 1300.00| 45.55 2368.60 11 | 800.00* 800.00| 7,000.00* 7000.00| 5,000.00* 5000.00| 1,301.45* 1301.45 12 | 15.00 5400.00| 50.00 18000.00| 50.00 18000.00| 26.02 9367.20 13 | 22.00 2420.00| 100.00 11000.00| 75.00 8250.00| 19.52 2147.20 14 | 43.00 4730.00| 55.00 6050.00| 30.00 3300.00| 23.42 2576.20 15 | 80.00 10400.00| 40.00 5200.00| 50.00 6500.00| 25.52 3317.60 16 | 440.00 15840.00| 500.00 18000.00| 500.00 18000.00| 260.28 9370.08 17 | 226.00 22600.00| 150.00 15000.00| 500.00 50000.00| 320.57 32057.00 18 | 200.00 600.00| 250.00 750.00| 500.00 1500.00| 227.75 683.25 19 | 440.00 92400.00| 350.00 73500.00| 400.00 84000.00| 255.08 53566.80 20 | 30.00 3000.00| 75.00 7500.00| 80.00 8000.00| 40.56 4056.00 21 | 133.00 1995.00| 100.00 1500.00| 150.00 2250.00| 65.07 976.05 22 | 6,132.00* 6132.00| 6,000.00* 6000.00| 12,000.00* 12000.00| 14,810.46* 14810.46 TOT 197,000.00 198,925.00 250,250.00 160,750.60 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 05/18/00 IN LOS ANGELES COUNTY AT VARIOUS 06/05/00 CONTRACT NUMBER 07-4G7304 LOCATIONS FROM 0.3 KM EAST OF CONTRACT CODE 'K ' LOCATION 07-LA-60-4.6/19.0 ATLANTIC BOULEVARD UNDERCROSSING TO 11 CONTRACT ITEMS 0.2 KM WEST OF STONER CREEK ROAD

REPLACE PORTLAND CEMENT 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 13 FUND TOTAL HM1 0 TOTAL NUMBER OF WORKING DAYS 90 NUMBER OF BIDDERS 8 ENGINEERS EST 487,480.00 AMOUNT UNDER 13,181.00 PERCENT UNDER EST 2.70 BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 474,299.00 8 BEADOR CONSTRUCTION COMPANY 949 724-0264 SB PREF CLAIMED INC 00720483 P O BOX 1 FAX 949 724-0267 CORONA DEL MAR CA 92625 2 527,943.00 7 J MC LOUGHLIN ENGINEERING CO 909 944-1037 CC PREF CLAIMED INC 00676575 10722 ARROW RTE STE 716 FAX 909 544-3112 RANCHO CUCAMONGA CA 91730 3 543,980.00 1 PETERSON CHASE GENERAL 949 252-0441 CC PREF CLAIMED ENGINEERING CONSTRUCTION INC 00615876 1792 KAISER AVENUE FAX 949 252-0266 IRVINE CA 92614-5706 4 564,902.50 6 BANSHEE CONSTRUCTION COMPANY 909 824-0393 CC PREF CLAIMED INC 00732806 1600 E STEEL RD FAX 909 824-8919 COLTON CA 92324 5 666,740.00 5 LEHIGH CONSTRUCTION COMPANY 323 931-1306 CC PREF CLAIMED 00714358 714 SOUTH PLYMOUTH BLVD FAX 323 931-2033 LOS ANGELES CA 90005 6 757,220.00 3 ACE ENGINEERING INC 909 598-4433 CC PREF CLAIMED 00613320 675 BREA CANYON RD SUITE 4 FAX 909 839-0216 WALNUT CA 91789 07-4G7304 BID245 07-LA-60-4 PAGE 2 05/18/00 06/05/00 7 421,955.00 2 LOS ANGELES ENGINEERING 626 454-5222 CC PREF CLAIMED RQUESTED BID RELIEFINC 00591176 4134 TEMPLE CITY BLVD FAX 626 454-5226 ROSEMEAD CA 91770 8 545,310.00 4 M AHMADI CONSTRUCTION AND 714 538-5156 SB PREF CLAIMED (IRREGULAR) ENGINEERING INC 00743775 133 N PIXLEY ST FAX 714 538-5157 ORANGE CA 92868 07-4G7304 BID245 07-LA-60-4 PAGE 3 05/18/00 06/05/00 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 G L M CONTRACTORS REINFORCING STEEL REDLANDS CA PENHALL COMPANY GRINDING. REMOVALS AND JOINT SEAL ANAHEIM CA 07-4G7304 BID245 07-LA-60-4 PAGE 4 05/18/00 06/05/00 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 G L M CONTRACTORS REBAR REDLANDS CA PENHALL COMPANY GRINDING AND REMOVALS ANAHEIM CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 G L M CONTRACTORS REBAR REDLANDS CA PENHALL GRINDING AND JOINT SEAL ANAHEIM CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______06 G L M CONTRACTORS REINFORCING STEEL REDLANDS CA PENHALL CONPANY REMOVALS AND JOINTS ANAHEIM CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______05 G L M CONTRACTORS ITEM 6 REDLANDS CA PENHALL ITEMS 3 THRU 6 AND 8 ANAHEIM CA CONTINUED ON NEXT PAGE 07-4G7304 BID245 07-LA-60-4 PAGE 5 05/18/00 06/05/00 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 STERNDAHL ENTERPRISES TRAFFIC STRIPE SUN VALLEY CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 NORTH STATE SIGNS TRAFFIC CONTROL FALLBROOK CA PENHALL COMPANY REMOVE BASE AND CONCRETE, GRIND PAVEMENT AND JOINT SEAL IRVINE CA SOCAL STRIPING STRIPING HUNTINGTON BEACH CA STATEWIDE SAFETY AND SIGNS INC CONSTRUCTION AREA SIGNS PISMO BEACH CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 GLENFIELD ENTERPRISES SUPPLY CONCRETE

SOCAL STRIPPING INC STRIPING HUNTINGTON BEACH CA 07-4G7304 BID245 07-LA-60-4 PAGE 6 05/18/00 06/05/00 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 MARNE CONSTRUCTION ITEM 1 (PARTIAL) CITY OF ORANGE CA 07-4G7304 BID245 07-LA-60-4 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 7 05/18/00 06/05/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 3,500.00* 3,500.00 2 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 60,959.00* 60,959.00 3 260210 AGGREGATE BASE (APPROACH SLAB) M3 11 500.00 5,500.00 4 401100 REPLACE CONCRETE PAVEMENT M3 460 650.00 299,000.00 5 (S) 420201 GRIND EXISTING CONCRETE PAVEMENT M2 2,150 9.00 19,350.00 6 510087 STRUCTURAL CONCRETE, APPROACH SLAB M3 109 675.00 73,575.00 (TYPE R) 7 510800 PAVING NOTCH EXTENSION M3 2.7 1,500.00 4,050.00 8 (S) 519117 JOINT SEAL (MR 30 MM) M 41 105.00 4,305.00 9 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 180 12.00 2,160.00 10 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 140 10.00 1,400.00 11 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 50 10.00 500.00 TOTAL 474,299.00 07-4G7304 BID245 07-LA-60-4 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 8 05/18/00 06/05/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 3,500.00* 3500.00| 3,000.00* 3000.00| 9,300.00* 9300.00| 10,000.00* 10000.00 2 | 58,000.00* 58000.00| 70,000.00* 70000.00| 74,000.00* 74000.00| 90,000.00* 90000.00 3 | 302.00 3322.00| 300.00 3300.00| 95.00 1045.00| 350.00 3850.00 4 | 705.00 324300.00| 700.00 322000.00| 730.00 335800.00| 900.00 414000.00 5 | 8.80 18920.00| 10.00 21500.00| 11.00 23650.00| 18.00 38700.00 6 | 885.00 96465.00| 1,000.00 109000.00| 920.00 100280.00| 850.00 92650.00 7 | 5,000.00 13500.00| 3,000.00 8100.00| 5,300.00 14310.00| 3,000.00 8100.00 8 | 200.00 8200.00| 100.00 4100.00| 105.00 4305.00| 120.00 4920.00 9 | 3.10 558.00| 6.00 1080.00| 3.25 585.00| 20.00 3600.00 10 | 6.20 868.00| 10.00 1400.00| 8.50 1190.00| 3.00 420.00 11 | 6.20 310.00| 10.00 500.00| 8.75 437.50| 10.00 500.00 TOT 527,943.00 543,980.00 564,902.50 666,740.00 07-4G7304 BID245 07-LA-60-4 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 9 05/18/00 06/05/00 |------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 4,000.00* 4000.00| 2,300.00* 2300.00| 20,000.00* 20000.00 2 | 155,660.00* 155660.00| 60,000.00* 60000.00| 100,000.00* 100000.00 3 | 380.00 4180.00| 275.00 3025.00| 200.00 2200.00 4 | 980.00 450800.00| 475.00 218500.00| 680.00 312800.00 5 | 9.70 20855.00| 15.00 32250.00| 15.00 32250.00 6 | 980.00 106820.00| 800.00 87200.00| 575.00 62675.00 7 | 1,200.00 3240.00| 3,600.00 9720.00| 2,500.00 6750.00 8 | 115.00 4715.00| 155.00 6355.00| 135.00 5535.00 9 | 27.00 4860.00| 1.25 225.00| 9.00 1620.00 10 | 11.00 1540.00| 12.00 1680.00| 7.00 980.00 11 | 11.00 550.00| 14.00 700.00| .00 0.00 TOT 757,220.00 421,955.00 545,310.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 05/18/00 IN RIVERSIDE COUNTY AT VARIOUS 06/05/00 CONTRACT NUMBER 08-458004 LOCATIONS ON RTE 74 FROM 6.0 KM CONTRACT CODE 'M ' LOCATION 08-RIV-74-14.0/42.8 WEST OF RTE 15 JUNCTION TO 9.5 KM 16 CONTRACT ITEMS 08-RIV-79-25.9/28.9 EAST OF RTE 79 JUNCTION AND ON RTE

RETROFIT WHEEL CHAIR RAMPS, SIGNALS FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 13 FUND TOTAL HB71 271,000 TOTAL NUMBER OF WORKING DAYS 45 NUMBER OF BIDDERS 2 ENGINEERS EST 268,760.00 AMOUNT OVER 130,130.00 PERCENT OVER EST 48.42 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 398,890.00 2 DAMON CONST CO 310 324-7141 CC PREF CLAIMED 00280588 455 CARSON PLAZA DR UNIT F FAX 310 324-3569 CARSON CA 90746 2 406,275.00 1 DBX INC 909 676-0115 CC PREF CLAIMED 00240547 42066 AVENIDA ALVARADO STE C FAX 909 676-0213 TEMECULA CA 92590 08-458004 BID245 08-RIV-74-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 2 05/18/00 06/05/00 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 D AND N CONCRETE PUMPINGINC SIGNS AND CONCRETE

MOORE ELECTRIC ELECTRIC CORONA CA ORANGE COUNTY STRIPING SERVICE INC STRIPING ORANGE CA TRAFFIC LOOP AND CRACK FILLING INC LOOPS ANAHEIM CA 08-458004 BID245 08-RIV-74-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 3 05/18/00 06/05/00 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 ORANGE COUNTY STRIPING ITEMS 3, 12 AND 13 ORANGE CA PARRIS SIGNS ITEMS 1 AND 2 (POERION) BONSALL CA PAVEMENT RECYCLING SYSTEMS ITEM 7 RIVERSIDE CA 08-458004 BID245 08-RIV-74-1 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 4 05/18/00 06/05/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 25,000.00* 25,000.00 2 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 15,000.00* 15,000.00 3 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 27 50.00 1,350.00 4 150742 REMOVE ROADSIDE SIGN EA 1 300.00 300.00 5 152320 RESET ROADSIDE SIGN EA 12 300.00 3,600.00 6 152390 RELOCATE ROADSIDE SIGN EA 11 300.00 3,300.00 7 (S) 153153 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 380 22.00 8,360.00 (45 MM MAXIMUM) 8 153210 REMOVE CONCRETE M3 72 350.00 25,200.00 9 160101 CLEARING AND GRUBBING LS LUMP SUM 10,000.00* 10,000.00 10 390146 ASPHALT CONCRETE (TYPE A, 12.5-MM TONN 40 300.00 12,000.00 MAXIMUM GRADING) 11 (F) 731627 MINOR CONCRETE (CURB, SIDEWALK AND M3 130 400.00 52,000.00 CURB RAMP) 12 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 44 35.00 1,540.00 13 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 12 20.00 240.00 14 860811 DETECTOR LOOP LS LUMP SUM 20,000.00* 20,000.00 15 860930 TRAFFIC MONITORING STATION LS LUMP SUM 155,000.00* 155,000.00 16 861502 MODIFY SIGNAL LS LUMP SUM 66,000.00* 66,000.00 TOTAL 398,890.00 08-458004 BID245 08-RIV-74-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 5 05/18/00 06/05/00 |------ITEM| SECOND | BID AMOUNT |------1 | 18,000.00* 18000.00 2 | 21,000.00* 21000.00 3 | 35.00 945.00 4 | 100.00 100.00 5 | 125.00 1500.00 6 | 125.00 1375.00 7 | 40.00 15200.00 8 | 100.00 7200.00 9 | 1,500.00* 1500.00 10 | 300.00 12000.00 11 | 1,200.00 156000.00 12 | 28.00 1232.00 13 | 9.00 108.00 14 | 63,660.00* 63660.00 15 | 87,354.00* 87354.00 16 | 19,101.00* 19101.00 TOT 406,275.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 05/18/00 IN SAN DIEGO COUNTY IN ESCONDIDO 06/05/00 CONTRACT NUMBER 11-073104 FROM 0.2 KM WEST OF ROUTE 15/78 CONTRACT CODE 'D ' LOCATION 11-SD-78-R16.4/R17.3 SEPARATION TO CENTRE CITY PARKWAY 42 CONTRACT ITEMS UNDERCROSSING

CONSTRUCT MEDIAN BARRIER FEDERAL AID STPH-P078-(093)E AC-P078-(093)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 12.0% PROPOSALS ISSUED 18 FUND TOTAL HB1 868,000 TOTAL NUMBER OF WORKING DAYS 90 NUMBER OF BIDDERS 6 ENGINEERS EST 903,000.00 AMOUNT UNDER 275,584.60 PERCENT UNDER EST 30.52 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 627,415.40 1 HANSON SJH CONSTRUCTION 858 277-0871 00097352 P O BOX 639069 FAX 858 268-5126 SAN DIEGO CA 92163-9069 2 644,228.25 5 HAZARD CONSTRUCTION COMPANY 858 587-3600 00750542 P O BOX 229000 FAX 858 453-6034 SAN DIEGO CA 92192-9000 3 666,235.68 2 WIER CONSTRUCTION CORPORATION 760 743-6776 00481419 2255 BARHAM DRIVE FAX 760 746-5224 ESCONDIDO CA 92029 4 707,729.00 3 NICHOLAS GRANT CORPORATION 858 642-7500 CALIFORNIA COMMERCIAL ASPHALT 00751561 CORPORATION A JOINT VENTURE 5370 EASTGATE MALL FAX 858 642-9269 SAN DIEGO CA 92121 5 747,747.00 6 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085 11-073104 BID245 11-SD-78-R1 PAGE 2 05/18/00 06/05/00 6 1,077,320.00 4 LEHIGH CONSTRUCTION COMPANY 323 931-1306 00714358 714 SOUTH PLYMOUTH BOULEVARD FAX 323 931-2033 LOS ANGELES CA 90005 11-073104 BID245 11-SD-78-R1 PAGE 3 05/18/00 06/05/00 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 HYDROSPROUT FIBER ROLL AND EROSION CONTROL ESCONDIDO CA MODERN ALLOES INC GUARD RAIL, ANCHOR ASSEMBLY AND BARRIERS STANTON CA ORANGE COUNTY STRIPING SERVICE STRIPING AND MARKING ORANGE CA SAPPER CONSTRUCTION COMPANY CONCRETE STRUCTURE SPRING VALLEY CA STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS, DRUM, CUSHION AND DELINEATOR PISMO BEACH CA 11-073104 BID245 11-SD-78-R1 PAGE 4 05/18/00 06/05/00 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 CROWN FENCE METAL BEAM GUARD RAIL SANTA FE SPRINGS CA HYDROSPROUT EROSION CONTROL ESCONDIDO CA MODERN ALLOYS CONCRETE BARRIER (PORTION) STANTON CA PAYCO SPECIALITIES STRIPING CHULA VISTA CA SAPPER CONSTRUCTION MINOR STRUCTURES (PORTION) SPRING VALLEY CA STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS PISMO BEACH CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 ATLAS FENCE COMPANY GUARD RAILING SAN DIEGO CA COOPER ENGINEERING CONCRETE BARRIER TUSTIN CA ORANGE COUNTY STRIPING STRIPING ORANGE CA SMITH AND SONS CONSTRUCTION AREA SIGNS FALLBROOK CA 11-073104 BID245 11-SD-78-R1 PAGE 5 05/18/00 06/05/00 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 ATLAS FENCE COMPANY GUARD RAIL SAN DIEGO CA HYDROSPROUT EROSION CONTROL ESCONDIDO CA ORANGE COUNTY STRIPING STRIPING ROMOLAND CA PENHALL COMPANY REMOVE BARRIER RAIL SAN DIEGO CA SMITH AND SONS CONSTRUCTION AREA SIGNS FALLBROOK CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______06 CECILIAS SAFETY TRAFFIC CONTROL (PARTIAL) DEL MAR CA HYDROSPROUT EROSION CONTROL ESCONDIDO CA MODERN ALLOYS CONCRETE BARRIER AND METAL BEAM GUARD RAIL STANTON CA SAPPER CONSTRUCTION COMPANY MINOR STRUCTURES SPRING VALLEY CA STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS SAN DIEGO CA CONTINUED ON NEXT PAGE 11-073104 BID245 11-SD-78-R1 PAGE 6 05/18/00 06/05/00 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 SUDHAKAR COMPANY STRIPING RIALTO CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______04 ALCORN FENCE COMPANYLING ITEMS 31 THRU 34 SUN VALLEY G L M CONTRACTORS ITEM 35 (PORTION) REDLANDS CA ORANGE COUNTY STRIPING TRAFFIC STRIPING ORANGE CA QUALITY HYDROSEEDING ITEM 21 RAMONA CA 11-073104 BID245 11-SD-78-R1 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 7 05/18/00 06/05/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 074028 TEMPORARY FIBER ROLL M 60 23.00 1,380.00 2 017832 TEMPORARY CONCRETE WASHOUT EA 3 1,350.00 4,050.00 3 017833 TEMPORARY CONSTRUCTION ENTRANCE EA 4 3,780.00 15,120.00 4 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 5,518.00* 5,518.00 5 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 30,000.00* 30,000.00 6 (S) 120149 TEMPORARY PAVEMENT MARKING (PAINT) M2 12 20.00 240.00 7 (S) 120159 TEMPORARY TRAFFIC STRIPE (PAINT) M 2,900 .56 1,624.00 8 (S) 120166 CHANNELIZER (SURFACE MOUNTED) EA 10 43.00 430.00 (LEFT IN PLACE) 9 (S) 120300 TEMPORARY PAVEMENT MARKER EA 690 5.00 3,450.00 10 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 3,780.00 7,560.00 11 (S) 129000 TEMPORARY RAILING (TYPE K) M 2,220 20.00 44,400.00 12 017834 TRAFFIC PLASTIC DRUM EA 28 43.00 1,204.00 13 (S) 129100 TEMPORARY CRASH CUSHION MODULE EA 19 200.00 3,800.00 14 150662 REMOVE METAL BEAM GUARD RAILING M 920 22.00 20,240.00 15 150710 REMOVE TRAFFIC STRIPE M 5,600 1.75 9,800.00 16 150713 REMOVE PAVEMENT MARKING M2 67 16.00 1,072.00 17 150820 REMOVE INLET EA 1 2,700.00 2,700.00 18 153230 REMOVE CONCRETE BARRIER (TYPE 50) M 37 60.00 2,220.00 19 170101 DEVELOP WATER SUPPLY LS LUMP SUM 5,000.00* 5,000.00 20 190101 ROADWAY EXCAVATION M3 1,450 28.00 40,600.00 21 (S) 203015 EROSION CONTROL M2 3,000 .72 2,160.00 22 (S) 208909 EXTEND 200 MM CONDUIT M 39 825.00 32,175.00 23 260201 CLASS 2 AGGREGATE BASE M3 1,400 35.00 49,000.00 24 374002 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 2 500.00 1,000.00 25 390102 ASPHALT CONCRETE (TYPE A) TONN 1,900 40.00 76,000.00 26 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 7.6 1,414.00 10,746.40 27 650069 450 MM REINFORCED CONCRETE PIPE M 12 1,188.00 14,256.00 28 731502 MINOR CONCRETE (MISCELLANEOUS M3 4 2,160.00 8,640.00 CONSTRUCTION) 29 (SF)750001 MISCELLANEOUS IRON AND STEEL KG 949 4.00 3,796.00 30 820107 DELINEATOR (CLASS 1) EA 25 38.00 950.00 31 (S) 832001 METAL BEAM GUARD RAILING M 370 71.00 26,270.00 32 (S) 839553 END SECTION EA 12 114.00 1,368.00 33 (S) 839565 TERMINAL SYSTEM (TYPE SRT) EA 12 2,175.00 26,100.00 34 (S) 839568 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 4 565.00 2,260.00 35 839701 CONCRETE BARRIER (TYPE 60) M 1,230 115.00 141,450.00 36 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 12 39.00 468.00 11-073104 BID245 11-SD-78-R1 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 05/18/00 06/05/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------37 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 90 4.00 360.00 38 (S) 840564 200 MM THERMOPLASTIC TRAFFIC STRIPE M 130 4.00 520.00 (BROKEN 3.66 M - 0.92 M) 39 (S) 840656 PAINT TRAFFIC STRIPE (2-COAT) M 3,330 .60 1,998.00 40 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 430 3.00 1,290.00 41 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 300 4.00 1,200.00 42 999990 MOBILIZATION LS LUMP SUM 25,000.00* 25,000.00 TOTAL 627,415.40 11-073104 BID245 11-SD-78-R1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 9 05/18/00 06/05/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 23.00 1380.00| 19.26 1155.60| 15.00 900.00| 40.00 2400.00 2 | 1,665.00 4995.00| 1,819.00 5457.00| 1,300.00 3900.00| 500.00 1500.00 3 | 3,800.00 15200.00| 3,638.00 14552.00| 2,100.00 8400.00| 1,000.00 4000.00 4 | 5,300.00* 5300.00| 4,012.50* 4012.50| 3,500.00* 3500.00| 5,000.00* 5000.00 5 | 31,500.00* 31500.00| 18,190.00* 18190.00| 38,000.00* 38000.00| 41,709.00* 41709.00 6 | 35.00 420.00| 19.26 231.12| 18.00 216.00| 20.00 240.00 7 | .93 2697.00| .56 1624.00| .55 1595.00| 1.10 3190.00 8 | 35.00 350.00| 40.66 406.60| 40.00 400.00| 38.00 380.00 9 | 6.20 4278.00| 4.82 3325.80| 4.50 3105.00| 3.00 2070.00 10 | 8,600.00 17200.00| 11,235.00 22470.00| 6,500.00 13000.00| 4,400.00 8800.00 11 | 19.00 42180.00| 27.50 61050.00| 36.00 79920.00| 49.00 108780.00 12 | 45.00 1260.00| 42.80 1198.40| 100.00 2800.00| 75.00 2100.00 13 | 190.00 3610.00| 192.60 3659.40| 260.00 4940.00| 280.00 5320.00 14 | 19.00 17480.00| 21.85 20102.00| 21.00 19320.00| 21.00 19320.00 15 | 1.70 9520.00| 1.71 9576.00| 1.60 8960.00| 1.40 7840.00 16 | 21.00 1407.00| 16.05 1075.35| 15.00 1005.00| 25.00 1675.00 17 | 1,345.00 1345.00| 695.50 695.50| 2,000.00 2000.00| 300.00 300.00 18 | 117.00 4329.00| 187.25 6928.25| 120.00 4440.00| 115.00 4255.00 19 | 950.00* 950.00| 5,350.00* 5350.00| 3,000.00* 3000.00| 7,500.00* 7500.00 20 | 33.00 47850.00| 32.80 47560.00| 51.00 73950.00| 48.00 69600.00 21 | .42 1260.00| 1.02 3060.00| .44 1320.00| 1.00 3000.00 22 | 345.00 13455.00| 38.52 1502.28| 185.00 7215.00| 160.00 6240.00 23 | 36.75 51450.00| 37.45 52430.00| 38.00 53200.00| 45.00 63000.00 24 | 455.00 910.00| 2,354.00 4708.00| 260.00 520.00| 790.00 1580.00 25 | 41.00 77900.00| 54.30 103170.00| 48.00 91200.00| 51.00 96900.00 26 | 2,190.00 16644.00| 2,140.00 16264.00| 1,800.00 13680.00| 2,665.00 20254.00 27 | 205.00 2460.00| 428.00 5136.00| 185.00 2220.00| 195.00 2340.00 28 | 1,025.00 4100.00| 588.50 2354.00| 900.00 3600.00| 700.00 2800.00 29 | 1.25 1186.25| 2.68 2543.32| 4.00 3796.00| 1.00 949.00 30 | 36.00 900.00| 27.82 695.50| 30.00 750.00| 26.00 650.00 31 | 56.00 20720.00| 70.07 25925.90| 66.00 24420.00| 66.00 24420.00 32 | 80.00 960.00| 113.15 1357.80| 105.00 1260.00| 105.00 1260.00 33 | 1,950.00 23400.00| 2,156.05 25872.60| 2,025.00 24300.00| 2,000.00 24000.00 34 | 820.00 3280.00| 560.68 2242.72| 525.00 2100.00| 550.00 2200.00 35 | 115.00 141450.00| 107.00 131610.00| 110.50 135915.00| 102.00 125460.00 36 | 48.00 576.00| 38.52 462.24| 36.00 432.00| 50.00 600.00 37 | 5.40 486.00| 3.21 288.90| 3.00 270.00| 3.00 270.00 38 | 2.90 377.00| 3.21 417.30| 3.00 390.00| 3.00 390.00 39 | 1.00 3330.00| .54 1798.20| .50 1665.00| 1.00 3330.00 11-073104 BID245 11-SD-78-R1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 10 05/18/00 06/05/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | 3.10 1333.00| 2.68 1152.40| 2.50 1075.00| 2.50 1075.00 41 | 6.00 1800.00| 3.75 1125.00| 3.50 1050.00| 3.50 1050.00 42 | 63,000.00* 63000.00| 53,500.00* 53500.00| 64,000.00* 64000.00| 70,000.00* 70000.00 TOT 644,228.25 666,235.68 707,729.00 747,747.00 11-073104 BID245 11-SD-78-R1 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 05/18/00 06/05/00 |------ITEM| SIXTH | BID AMOUNT |------1 | 30.00 1800.00 2 | 2,000.00 6000.00 3 | 3,000.00 12000.00 4 | 20,000.00* 20000.00 5 | 90,000.00* 90000.00 6 | 200.00 2400.00 7 | 1.50 4350.00 8 | 45.00 450.00 9 | 7.00 4830.00 10 | 10,000.00 20000.00 11 | 55.00 122100.00 12 | 60.00 1680.00 13 | 350.00 6650.00 14 | 45.00 41400.00 15 | 2.00 11200.00 16 | 15.00 1005.00 17 | 500.00 500.00 18 | 150.00 5550.00 19 | 10,000.00* 10000.00 20 | 55.00 79750.00 21 | 1.50 4500.00 22 | 20.00 780.00 23 | 55.00 77000.00 24 | 2,000.00 4000.00 25 | 65.00 123500.00 26 | 2,000.00 15200.00 27 | 300.00 3600.00 28 | 2,000.00 8000.00 29 | 10.00 9490.00 30 | 40.00 1000.00 31 | 160.00 59200.00 32 | 100.00 1200.00 33 | 2,000.00 24000.00 34 | 500.00 2000.00 35 | 160.00 196800.00 36 | 40.00 480.00 37 | 4.00 360.00 38 | 3.00 390.00 39 | .50 1665.00 11-073104 BID245 11-SD-78-R1 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 05/18/00 06/05/00 |------ITEM| SIXTH | BID AMOUNT |------40 | 3.00 1290.00 41 | 4.00 1200.00 42 | 100,000.00* 100000.00 TOT 1,077,320.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 05/18/00 IN IMPERIAL COUNTY IN CALEXICO 06/05/00 CONTRACT NUMBER 11-157864 AT EADY AVENUE AND OLLIE AVENUE CONTRACT CODE 'G ' LOCATION 11-IMP-98-31.6 20 CONTRACT ITEMS

CONSTRUCT TRAFFIC SIGNALS FEDERAL AID ACST-P098-(018)E PHG-P098-(018)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 12.0% PROPOSALS ISSUED 11 FUND TOTAL HB1 253,000 TOTAL NUMBER OF WORKING DAYS 70 NUMBER OF BIDDERS 6 ENGINEERS EST 372,540.00 AMOUNT UNDER 76,194.00 PERCENT UNDER EST 20.45 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 296,346.00 4 T D S ENGINEERING 805 584-3537 00667073 2899 AGOURA ROAD SUITE 171 FAX 805 584-1039 WEST LAKE VILLAGE CA 91361-3200 2 317,618.00 3 DBX INC 909 676-0115 00240547 42066 AVENIDA ALVARADO STE C FAX 909 676-0123 TEMECULA CA 92590 3 317,890.00 1 PERRY ELECTRIC 619 444-3211 00747931 2007 MUIRA LANE FAX 619 444-3041 EL CAJON CA 92019 4 330,050.00 2 MAVERICK ELECTRIC INC 562 622-1945 00757865 11435 DOWNEY AVE FAX 562 622-1965 DOWNEY CA 90241 5 422,605.00 5 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085 11-157864 BID245 11-IMP-98-3 PAGE 2 05/18/00 06/05/00 6 464,115.00 6 B A CONSTRUCTION 714 635-7579 00732682 2131 W VALLEY PL FAX 714 635-0728 ANAHEIM CA 92804 11-157864 BID245 11-IMP-98-3 PAGE 3 05/18/00 06/05/00 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 TRAFFIC LOOP AND CRACKFILLING INSTALL LOOPS 948 S EMERALD ST ANAHEIM CA 11-157864 BID245 11-IMP-98-3 PAGE 4 05/18/00 06/05/00 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 ORANGE COUNTY STRIPING ITEMS 3, 4 AND 16 ORANGE CA STATEWIDE SAFETY AND SIGNS ITEMS 1, 5, 13 AND 14 PISMO BEACH CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 ED VALENCIA AND SONS ITEMS 2, 7, 12 AND 15 635 E ROSS AVE EL CENTRO CA ORANGE COUNTY STRIPING ITEMS 3, 4 AND 16 THRU 20 183 N PIXLEY ST ORANGE CA 92868 STATEWIDE SAFETY AND SIGNS ITEMS 1 THRU 5, 13 AND 14 P O BOX 1440 PISMO BEACH CA 93448 VARA CONTRACTORS INC ITEMS 6 AND 9 THRU 11 P O BOX 313 NATIONAL CITY CA 91951 BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 ALERT BARRICADE TRAFFIC CONTROL SAN JACINTO CA LOS ANGELES HARDWARE SUPPLIES

CONTINUED ON NEXT PAGE 11-157864 BID245 11-IMP-98-3 PAGE 5 05/18/00 06/05/00 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 ORANGE COUNTY STRIPING STRIPING ORANGE CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______05 LEKOS ELECTRIC INC ELECTRICAL EL CAJON CA ORANGE COUNTY STRIPING STRIPING ORANGE CA STATEWIDE SAFETY AND SIGN REMOVE AND INSTALL CONSTRUCTION AREA SIGNS PISMO BEACH CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______06 NONE NONE 11-157864 BID245 11-IMP-98-3 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 6 05/18/00 06/05/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 100.00* 100.00 2 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 23,076.00* 23,076.00 3 150713 REMOVE PAVEMENT MARKING M2 75 26.00 1,950.00 4 150730 REMOVE CHANNELIZERS EA 4 38.00 152.00 5 150742 REMOVE ROADSIDE SIGN EA 10 50.00 500.00 6 150771 REMOVE ASPHALT CONCRETE DIKE M 17 20.00 340.00 7 153216 REMOVE CONCRETE CURB AND SIDEWALK M3 7 140.00 980.00 8 170101 DEVELOP WATER SUPPLY LS LUMP SUM 2,000.00* 2,000.00 9 190101 ROADWAY EXCAVATION M3 110 30.00 3,300.00 10 390103 ASPHALT CONCRETE (TYPE B) TONN 3 150.00 450.00 11 394001 PLACE ASPHALT CONCRETE DIKE M 18 20.00 360.00 12 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 0.6 300.00 180.00 13 566011 ROADSIDE SIGN - ONE POST EA 2 150.00 300.00 14 568017 INSTALL ROADSIDE SIGN PANEL ON EA 2 75.00 150.00 EXISTING POST 15 731502 MINOR CONCRETE (MISCELLANEOUS M3 31 225.00 6,975.00 CONSTRUCTION) 16 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 120 33.00 3,960.00 17 860251 SIGNAL AND LIGHTING (LOCATION 1) LS LUMP SUM 75,000.00* 75,000.00 18 860252 SIGNAL AND LIGHTING (LOCATION 2) LS LUMP SUM 75,000.00* 75,000.00 19 860703 INTERCONNECTION CONDUIT AND CABLE LS LUMP SUM 75,023.00* 75,023.00 20 999990 MOBILIZATION LS LUMP SUM 26,550.00* 26,550.00 TOTAL 296,346.00 11-157864 BID245 11-IMP-98-3 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 7 05/18/00 06/05/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 3,500.00* 3500.00| 4,000.00* 4000.00| 4,000.00* 4000.00| 4,500.00* 4500.00 2 | 2,800.00* 2800.00| 20,000.00* 20000.00| 16,000.00* 16000.00| 21,300.00* 21300.00 3 | 30.00 2250.00| 28.00 2100.00| 40.00 3000.00| 32.50 2437.50 4 | 38.00 152.00| 40.00 160.00| 50.00 200.00| 50.00 200.00 5 | 100.00 1000.00| 100.00 1000.00| 50.00 500.00| 150.00 1500.00 6 | 12.00 204.00| 40.00 680.00| 100.00 1700.00| 100.00 1700.00 7 | 500.00 3500.00| 1,800.00 12600.00| 100.00 700.00| 750.00 5250.00 8 | 2,000.00* 2000.00| 2,000.00* 2000.00| 3,000.00* 3000.00| 2,000.00* 2000.00 9 | 75.00 8250.00| 90.00 9900.00| 100.00 11000.00| 75.00 8250.00 10 | 500.00 1500.00| 650.00 1950.00| 200.00 600.00| 925.00 2775.00 11 | 150.00 2700.00| 90.00 1620.00| 50.00 900.00| 175.00 3150.00 12 | 5,000.00 3000.00| 800.00 480.00| 1,000.00 600.00| 17,000.00 10200.00 13 | 200.00 400.00| 200.00 400.00| 100.00 200.00| 225.00 450.00 14 | 100.00 200.00| 100.00 200.00| 100.00 200.00| 150.00 300.00 15 | 1,200.00 37200.00| 600.00 18600.00| 150.00 4650.00| 950.00 29450.00 16 | 40.00 4800.00| 35.00 4200.00| 40.00 4800.00| 45.00 5400.00 17 | 88,727.00* 88727.00| 88,000.00* 88000.00| 88,000.00* 88000.00| 110,000.00* 110000.00 18 | 90,310.00* 90310.00| 90,000.00* 90000.00| 92,000.00* 92000.00| 110,000.00* 110000.00 19 | 50,000.00* 50000.00| 55,000.00* 55000.00| 48,000.00* 48000.00| 90,000.00* 90000.00 20 | 15,125.00* 15125.00| 5,000.00* 5000.00| 50,000.00* 50000.00| 13,742.50* 13742.50 TOT 317,618.00 317,890.00 330,050.00 422,605.00 11-157864 BID245 11-IMP-98-3 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 8 05/18/00 06/05/00 |------ITEM| SIXTH | BID AMOUNT |------1 | 4,750.00* 4750.00 2 | 25,000.00* 25000.00 3 | 20.00 1500.00 4 | 50.00 200.00 5 | 250.00 2500.00 6 | 50.00 850.00 7 | 500.00 3500.00 8 | 5,000.00* 5000.00 9 | 100.00 11000.00 10 | 500.00 1500.00 11 | 100.00 1800.00 12 | 5,000.00 3000.00 13 | 250.00 500.00 14 | 175.00 350.00 15 | 1,000.00 31000.00 16 | 20.00 2400.00 17 | 88,475.00* 88475.00 18 | 85,595.00* 85595.00 19 | 45,195.00* 45195.00 20 | 150,000.00* 150000.00 TOT 464,115.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 05/18/00 IN SAN DIEGO COUNTY IN EL CAJON 06/05/00 CONTRACT NUMBER 11-238304 AT EL CAJON OVERHEAD CONTRACT CODE 'J ' LOCATION 11-SD-8-13.7 18 CONTRACT ITEMS

CONSTRUCT APPROACH SLABS AND WALL FEDERAL AID NONE

POSTPONED CONTRACT STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 05/18/00 IN SAN DIEGO COUNTY IN SAN DIEGO 06/05/00 CONTRACT NUMBER 11-238904 FROM 0.2 KM WEST OF KEARNY VILLA CONTRACT CODE 'F ' LOCATION 11-SD-52-6.8/9.0 ROAD OVERCROSSING TO 0.5 KM EAST 20 CONTRACT ITEMS OF SANTO ROAD OVERCROSSING

CONSTRUCT MEDIAN BARRIER FEDERAL AID ACST-P052-(012)E PHG-P052-(012)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 5.0% PROPOSALS ISSUED 23 FUND TOTAL HB1 599,000 TOTAL NUMBER OF WORKING DAYS 65 NUMBER OF BIDDERS 10 ENGINEERS EST 751,650.00 AMOUNT UNDER 288,490.00 PERCENT UNDER EST 38.38 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 463,160.00 5 PIONEER 619 561-8500 00758783 P O BOX 997 FAX 619 561-0053 LAKESIDE CA 92040 2 470,854.00 8 HAZARD CONSTRUCTION COMPANY 858 587-3600 00750542 P O BOX 229000 FAX 858 453-6034 SAN DIEGO CA 92192-9000 3 532,390.00 1 NICHOLAS GRANT CORPORATION 858 642-7500 00749995 5370 EASTGATE MALL FAX 858 642-9269 SAN DIEGO CA 92121 4 533,986.00 9 GUENO DEVELOPMENT CO INC 213 748-5664 00491187 714 W OLYMPIC BLVD SUITE 1120 FAX 213 748-0476 LOS ANGELES 90015 5 550,920.00 2 R J BULLARD CONSTRUCTION INC 949 589-3601 00749529 23111 ANTONIO PKWY STE 225 FAX 949 589-3691 RANCHO SANTA MARGARITA CA 92688 11-238904 BID245 11-SD-52-6 PAGE 2 05/18/00 06/05/00 6 572,943.28 3 WIER CONSTRUCTION CORPORATION 760 743-6776 00481419 2255 BARHAM DR FAX 760 746-5224 ESCONDIDO CA 92029 7 594,594.00 10 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085 8 730,280.00 6 M AHMADI CONSTRUCTION AND 714 538-5156 ENGINEERING INC 00743775 133 N PIXLEY ST FAX 714 538-5157 ORANGE CA 92868 9 759,370.00 7 LEHIGH CONSTRUCTION COMPANY 323 931-1306 00714358 714 SOUTH PLYMOUTH BLVD FAX 323 931-2033 LOS ANGELES CA 90005 10 776,216.00 4 SCHEIDEL CONTRACTING AND 619 593-8704 ENGINEERING INC 00730583 P O BOX 1796 FAX 619 593-9193 LA MESA CA 91944-1796 11-238904 BID245 11-SD-52-6 PAGE 3 05/18/00 06/05/00 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 ATLAS FENCE COMPANY METAL BEAM GUARD RAIL (PORTION) SAN DIEGO CA CONCRETE PRODUCTS COMPANY CONCRETE BARRIER (PORTION) LAKE ELSINORE CA STATEWIDE SAFETY AND SIGNS CRASH CUSHIONS (PORTION) NIPOMO CA 11-238904 BID245 11-SD-52-6 PAGE 4 05/18/00 06/05/00 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 ATLAS FENCE CO METAL BEAM GUARD RAIL SAN DIEGO CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 CONCRETE PRODUCTS CO CONCRETE BARRIER TYPE K LAKE ELSINORE CA SMITH AND SONS CONSTRUCTION AREA SIGNS FALLBROOK CA STATEWIDE SAFETY AND SIGNS CRASH CUSHIONS SAN DIEGO CA STATEWIDE SAFETY AND SIGNS PORTABLE CHANGEABLE MESSAGE SIGN BOARDS SAN DIEGO CA VALLEY FENCE CO METAL BEAM GUARD RAIL RIDGECREST CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______09 ACME SAFETY CONSTRUCTION AREA SIGNS SAN DIEGO CA ATLAS FENCE METAL BEAM GUARD RAIL SAN DIEGO CA HYDROSPROUT HYDROSEEDING ESCONDIDO CA 11-238904 BID245 11-SD-52-6 PAGE 5 05/18/00 06/05/00 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 ATLAS FENCE METAL BEAM GUARD RAIL P O BOX 13249 SAN DIEGO CA 92170 CAL MEX ENGINEERING INC SUPPLY AND PLACE ASPHALT P O BOX 2425 RIVERSIDE CA 92516 QUALITY HYDROSEEDING AND RESTORATION EROSION CONTROL 2017 ORANGE AVENUE RAMONA CA 92065 STATEWIDE SAFETY AND SIGNS INC CONSTRUCTION AREA SIGNS AND CRASH CUSHIONS 9126 DOWDY DRIVE SAN DIEGO CA 92126 BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 ATLAS FENCE CO GUARD RAILING SAN DIEGO CA PROCAST PRODUCTS CONCRETE BARRIER HIGHLAND CA SMITH AND SONS CONSTRUCTION AREA SIGNS FALLBROOK CA 11-238904 BID245 11-SD-52-6 PAGE 6 05/18/00 06/05/00 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 CONCRETE PRODUCTS FURNISH AND INSTALL K RAIL (PORTION) P O BOX 399 LAKE ELSINORE CA 92531 HYDROSPROUT TEMPORARY FIBER ROLL AND EROSION CONTROL 460 A CORPORATE DR ESCONDIDO CA 92029 OUR VALLEY FENCE CO METAL BEAM GUARD RAIL AND TERMINAL SYSTEM ASSEMBLY 2203 W INYOKERN RD RIDGECREST CA 93555 STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS AND CRASH CUSHIONS 9126 DOWDY DR SAN DIEGO CA 92126 BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______06 ATLAS CO ITEMS 6. 7 AND 15 THRU 19 (PARTIAL) SAN DIEGO HYDROSPROUTT ITEMS 1 AND 10 (PARTIAL) ESCONDIDO CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______07 ALCORN FENCE ITEMS 7 AND 15 THRU 19

G L M CONTRACTORS ITEM 14 (PORTION) REDLANDS CA CONTINUED ON NEXT PAGE 11-238904 BID245 11-SD-52-6 PAGE 7 05/18/00 06/05/00 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 PRO CAST ITEM 14 (PORTION) HIGHLAND CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______04 ATLAS FENCE COMPANY ITEMS 6, 7 AND 15 THRU 18 (PORTION) P O BOX 13249 SAN DIEGO CA 92170 11-238904 BID245 11-SD-52-6 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 8 05/18/00 06/05/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 074028 TEMPORARY FIBER ROLL M 270 4.00 1,080.00 2 017800 TEMPORARY CONSTRUCTION ENTRANCE EA 4 3,000.00 12,000.00 3 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 3,400.00* 3,400.00 4 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 11,500.00* 11,500.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 4,400.00 8,800.00 6 150662 REMOVE METAL BEAM GUARD RAILING M 130 22.00 2,860.00 7 (S) 151572 RECONSTRUCT METAL BEAM GUARD RAILING M 62 120.00 7,440.00 8 170101 DEVELOP WATER SUPPLY LS LUMP SUM 10,000.00* 10,000.00 9 190101 ROADWAY EXCAVATION M3 710 53.00 37,630.00 10 (S) 203015 EROSION CONTROL M2 220 2.50 550.00 11 260201 CLASS 2 AGGREGATE BASE M3 900 45.00 40,500.00 12 390101 ASPHALT CONCRETE TONN 130 61.00 7,930.00 13 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 60 34.00 2,040.00 AREA) 14 (S) 833080 CONCRETE BARRIER (TYPE K) M 5,000 56.00 280,000.00 15 (S) 839552 TERMINAL SECTION (TYPE C) EA 1 130.00 130.00 16 (S) 839565 TERMINAL SYSTEM (TYPE SRT) EA 2 2,000.00 4,000.00 17 (S) 839568 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 2 710.00 1,420.00 18 (S) 839569 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 1 920.00 920.00 19 (S) 839631 CRASH CUSHION MODULE, SAND FILLED EA 56 285.00 15,960.00 20 999990 MOBILIZATION LS LUMP SUM 15,000.00* 15,000.00 TOTAL 463,160.00 11-238904 BID245 11-SD-52-6 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 9 05/18/00 06/05/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 38.00 10260.00| 12.00 3240.00| 16.50 4455.00| 20.00 5400.00 2 | 2,400.00 9600.00| 3,500.00 14000.00| 1,800.00 7200.00| 2,500.00 10000.00 3 | 3,500.00* 3500.00| 3,000.00* 3000.00| 3,300.00* 3300.00| 8,000.00* 8000.00 4 | 4,000.00* 4000.00| 8,500.00* 8500.00| 28,000.00* 28000.00| 15,000.00* 15000.00 5 | 2,400.00 4800.00| 6,600.00 13200.00| 5,600.00 11200.00| 8,000.00 16000.00 6 | 21.00 2730.00| 33.00 4290.00| 21.00 2730.00| 40.00 5200.00 7 | 112.00 6944.00| 85.00 5270.00| 114.00 7068.00| 120.00 7440.00 8 | 2,200.00* 2200.00| 7,500.00* 7500.00| 10,000.00* 10000.00| 5,000.00* 5000.00 9 | 29.00 20590.00| 38.00 26980.00| 43.00 30530.00| 48.00 34080.00 10 | 2.00 440.00| 3.00 660.00| 1.90 418.00| 10.00 2200.00 11 | 39.00 35100.00| 45.00 40500.00| 36.00 32400.00| 67.00 60300.00 12 | 65.00 8450.00| 60.00 7800.00| 79.00 10270.00| 95.00 12350.00 13 | 55.00 3300.00| 40.00 2400.00| 44.00 2640.00| 80.00 4800.00 14 | 56.70 283500.00| 64.00 320000.00| 61.50 307500.00| 59.75 298750.00 15 | 140.00 140.00| 300.00 300.00| 125.00 125.00| 200.00 200.00 16 | 1,800.00 3600.00| 2,300.00 4600.00| 1,800.00 3600.00| 2,300.00 4600.00 17 | 700.00 1400.00| 500.00 1000.00| 675.00 1350.00| 500.00 1000.00 18 | 900.00 900.00| 750.00 750.00| 900.00 900.00| 1,000.00 1000.00 19 | 400.00 22400.00| 275.00 15400.00| 275.00 15400.00| 350.00 19600.00 20 | 47,000.00* 47000.00| 53,000.00* 53000.00| 54,900.00* 54900.00| 40,000.00* 40000.00 TOT 470,854.00 532,390.00 533,986.00 550,920.00 11-238904 BID245 11-SD-52-6 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 10 05/18/00 06/05/00 |------|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | NINTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 19.26 5200.20| 40.00 10800.00| 55.00 14850.00| 10.00 2700.00 2 | 3,638.00 14552.00| 3,500.00 14000.00| 5,650.00 22600.00| 1,500.00 6000.00 3 | 3,204.65* 3204.65| 4,700.00* 4700.00| 25,000.00* 25000.00| 15,000.00* 15000.00 4 | 25,680.00* 25680.00| 12,350.00* 12350.00| 50,000.00* 50000.00| 60,000.00* 60000.00 5 | 10,272.00 20544.00| 5,500.00 11000.00| 4,500.00 9000.00| 10,000.00 20000.00 6 | 22.29 2897.70| 21.00 2730.00| 55.00 7150.00| 25.00 3250.00 7 | 120.17 7450.54| 113.00 7006.00| 115.00 7130.00| 160.00 9920.00 8 | 5,885.00* 5885.00| 5,900.00* 5900.00| 10,000.00* 10000.00| 5,000.00* 5000.00 9 | 42.80 30388.00| 80.00 56800.00| 50.00 35500.00| 65.00 46150.00 10 | 4.12 906.40| 2.00 440.00| 20.00 4400.00| 20.00 4400.00 11 | 37.45 33705.00| 56.00 50400.00| 55.00 49500.00| 75.00 67500.00 12 | 97.80 12714.00| 70.00 9100.00| 125.00 16250.00| 100.00 13000.00 13 | 83.94 5036.40| 30.00 1800.00| 50.00 3000.00| 40.00 2400.00 14 | 63.13 315650.00| 68.00 340000.00| 68.00 340000.00| 65.00 325000.00 15 | 129.74 129.74| 122.00 122.00| 1,500.00 1500.00| 150.00 150.00 16 | 1,923.99 3847.98| 1,800.00 3600.00| 2,500.00 5000.00| 2,000.00 4000.00 17 | 720.11 1440.22| 673.00 1346.00| 1,000.00 2000.00| 750.00 1500.00 18 | 936.25 936.25| 875.00 875.00| 1,000.00 1000.00| 1,000.00 1000.00 19 | 331.70 18575.20| 300.00 16800.00| 650.00 36400.00| 400.00 22400.00 20 | 64,200.00* 64200.00| 44,825.00* 44825.00| 90,000.00* 90000.00| 150,000.00* 150000.00 TOT 572,943.28 594,594.00 730,280.00 759,370.00 11-238904 BID245 11-SD-52-6 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 11 05/18/00 06/05/00 |------ITEM| TENTH | BID AMOUNT |------1 | 30.00 8100.00 2 | 6,000.00 24000.00 3 | 6,000.00* 6000.00 4 | 30,000.00* 30000.00 5 | 9,000.00 18000.00 6 | 25.00 3250.00 7 | 135.00 8370.00 8 | 10,000.00* 10000.00 9 | 70.00 49700.00 10 | 10.00 2200.00 11 | 70.00 63000.00 12 | 72.00 9360.00 13 | 100.00 6000.00 14 | 82.50 412500.00 15 | 146.00 146.00 16 | 2,160.00 4320.00 17 | 810.00 1620.00 18 | 1,050.00 1050.00 19 | 350.00 19600.00 20 | 99,000.00* 99000.00 TOT 776,216.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 05/18/00 IN ORANGE COUNTY IN SAN CLEMENTE, 06/05/00 CONTRACT NUMBER 12-0A1904 DANA POINT, SAN JUSN CAPISTRANO, CONTRACT CODE 'L ' LOCATION 12-ORA-5-0.0/30.3 LAGUNA NIGUEL, LAGUNA HILLS, IRVINE 4 CONTRACT ITEMS MISSION VIEJO AND TUSTIN FROM ORA/

REPLACE PAVEMENT MARKERS FEDERAL AID NONE

POSTPONED CONTRACT STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 05/18/00 IN ORANGE COUNTY IN GARDEN GROVE 06/05/00 CONTRACT NUMBER 12-0A5004 AND WESTMINSTER ON ROUTE 22 FROM CONTRACT CODE 'H ' LOCATION 12-ORA-22-1.1 0.2 KM TO 0.4 KM EAST OF VALLEY 48 CONTRACT ITEMS VIEW STREET OVERCROSSING

MODIFY ONRAMP EAST BOUND LANES FEDERAL AID AC-P022-(016)E STPH-P022-(016)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 12.0% PROPOSALS ISSUED 27 FUND TOTAL HB1 458,000 TOTAL NUMBER OF WORKING DAYS 110 NUMBER OF BIDDERS 12 ENGINEERS EST 454,835.00 AMOUNT UNDER 38,536.00 PERCENT UNDER EST 8.47 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 416,299.00 12 BEADOR CONSTRUCTION COMPANY 949 724-0264 INC 00720483 P O BOX 1 FAX 949 724-0267 CORONA DEL MAR CA 92625 2 448,991.80 5 GUENO DEVELOPMENT CO INC 213 748-5664 00491187 714 W OLYMPIC BLVD SUITE 1120 FAX 213 748-0476 LOS ANGELES CA 90015 3 464,474.00 2 D W POWELL CONSTRUCTION INC 909 356-8880 00532499 P O BOX 1406 FAX 909 356-1299 FONTANA CA 92334 4 465,965.00 8 ORTIZ ENTERPRISES INCORPORATED 949 753-1414 00467088 12 MAUCHLY BUILDING J FAX 949 753-1477 IRVINE CA 92618 5 485,138.60 9 LOS ANGELES ENGINEERING INC 626 454-5222 00591176 4134 TEMPLE CITY BLVD FAX 626 454-5226 ROSEMEAD CA 91770 12-0A5004 BID245 12-ORA-22-1 PAGE 2 05/18/00 06/05/00 6 487,404.90 4 GRIFFITH COMPANY 714 549-2291 00032168 2020 SOUTH YALE STREET FAX 714 549-4033 SANTA ANA CA 92704 7 492,195.50 1 M AHMADI CONSTRUCTION AND 714 538-5156 ENGINEERING INC 00743775 133 N PIXLEY ST FAX 714 538-5157 ORANGE CA 92868 8 493,118.00 6 EXCEL PAVING COMPANY 562 599-5841 00688659 2230 LEMON AVENUE FAX 562 591-7485 LONG BEACH CA 90806 9 494,124.00 7 GCI CONSTRUCTION INC 714 957-0233 00755356 245 FISCHER AVENUE B3 FAX 714 540-1148 COSTA MESA CA 92626 10 520,490.50 3 BANSHEE CONSTRUCTION COMPANY 909 824-0393 INC 00732806 1600 E STEEL ROAD FAX 909 824-8919 COLTON CA 92324 11 523,506.50 11 B A CONSTRUCTION 714 635-7579 00732682 2131 W VALLEY PL FAX 714 635-0728 ANAHEIM CA 92804 12 570,473.00 10 LEHIGH CONSTRUCTION COMPANY 323 931-1306 00714358 714 SOUTH PLYMOUTH BOULEVARD FAX 323 931-2033 LOS ANGELES CA 90005 12-0A5004 BID245 12-ORA-22-1 PAGE 3 05/18/00 06/05/00 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 CAL MEX ENGINEERING ASPHALT PAVING RIVERSIDE CA FRANKLIN REINFORCING STEEL INC REINFORCING STEEL SANTA FE SPRINGS CA HIGH LIGHT ELECTRIC SIGNAL, LIGHTING, SIGN ILLUMINATION AND RAMP METERS PERRIS CA PACIFIC RESTORATION GROUP LANDSCAPE AND IRRIGATION CORONA CA 12-0A5004 BID245 12-ORA-22-1 PAGE 4 05/18/00 06/05/00 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 GWINCO CONSTRUCTION STRUCTURAL CONCRETE (PORTION) ALTA LOMA CA HIGH LIGHT ELECTRIC SIGNAL, LIGHTING AND RAMP METERING (PORTION) PERRIS CA J AND S SIGN COMPANY STRIPING AND MARKING (PORTION) ORANGE CA PACIFIC RESTORATION GROUP LANDSCAPING AND IRRIGATION (PORTION) CORONA CA STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS PISMO BEACH CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 CAL MEX ENGINEERING ASPHALT CONCRETE PAVING RIVERSIDE CA FRANKLIN STEEL REBAR SANTA FE SPRINGS CA M B E ELECTRIC ELECTRICAL RIVERSIDE CA PACIFIC RESTORATION LANDSCAPING CORONA CA 12-0A5004 BID245 12-ORA-22-1 PAGE 5 05/18/00 06/05/00 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 CALMEX ENGINEERING ASPHALT PAVING RIVERSIDE CA DYNALECTRIC ELECTRICAL LOS ALAMITOS CA FRANKLIN REINFORCING REINFORCING STEEL SANTA FE SPRINGS CA PACIFIC RESTORATION GROUP LANDSCAPE CORONA CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______09 DYNALECTRIC ELECTRICAL LOS ALAMITOS CA FRANKLIN STEEL REBAR SANTA FE SPRINGS CA P C I STRIPING LONG BEACH CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______04 AMERICAN BARRICADE INC CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PORTION) BURBANK CA APCO ASPHALT CONCRETE BERM (PORTION) GOSHEN CA CONTINUED ON NEXT PAGE 12-0A5004 BID245 12-ORA-22-1 PAGE 6 05/18/00 06/05/00 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 DYNALECTRIC ELECTRICAL (PORTION) LOS ALAMITOS CA J AND S SIGN CO INC STRIPING AND MARKING (PORTION) ORANGE CA J V LAND CLEARING COMPANY INC CLEARING AND GRUBING (PORTION) SAN DIMAS CA JEZOWSKI AND MARKEL CONTRACTOR INC MINOR CONCRETE (PORTION) ORANGE CA PACIFIC RESTORATION GROUP INC LANDSCAPING AND IRRIGATION (PORTION) CORONA CA S R D CONSTRUCTION STORM DRAIN (PORTION) YORBA LINDA CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 CALMEX ENGINEERING ITEMS 29 AND 30 (PARTIAL) RIVERSIDE CA HIGH LIGHT ELECTRIC ITEMS 46 THRU 48 (PARTIAL) RIVERSIDE CA ORANGE COUNTY STRIPING ITEMS 3 THRU 6, 9 THRU 11, 15, 16, AND 39 THRU 45 (PART) ORANGE CA PACIFIC RESTORATION ITEMS 23 THRU 26 (PARTIAL) CORONA CA 12-0A5004 BID245 12-ORA-22-1 PAGE 7 05/18/00 06/05/00 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 M B E ELECTRIC ELECTRICAL (PARTIAL) RIVERSIDE CA PACIFIC RESTORATION GROUP LANDSCAPING AND IRRIGATION (PARTIAL) CORONA CA S R D STORM DRAIN CULVERT (PARTIAL) YORBA LINDA CA STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS AND MISCELLANEOUS ROADSIDE SIGNS PISMO BEACH CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______07 CALMEX ENGINEERING ASPHALT P O BOX 2425 RIVERSIDE CA 92516 DYNALECTRIC ELECTRICAL SIGNAL LOS ALAMITOS CA GWINCO CONCRETE STRUCTURES ALTA LOMA CA J AND S SIGN COMPANY SIGNS ORANGE CA JEZOWSKI AND MARKEL MINOR CONCRETE ORANGE CA CONTINUED ON NEXT PAGE 12-0A5004 BID245 12-ORA-22-1 PAGE 8 05/18/00 06/05/00 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 PACIFIC RESTORATION LANDSCAPING CORONA CA TRAFFIC CONTROL SERVICE INC TRAFFIC CONTROL 1881 BETMOR LANE ANAHEIM CA 92805 BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 CALMEX ENGINEERING PAVING RIVERSIDE CA FRANKLIN REINFORCING STEEL REINFORCING STEEL SANTA FE SPRINGS CA HIGH LIGHT ELECTRIC ELECTRICAL PERRIS CA PACIFIC RESTORATION GROUP LANDSCAPING CORONA CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______11 NONE NONE 12-0A5004 BID245 12-ORA-22-1 PAGE 9 05/18/00 06/05/00 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 ALL AMERICAN ASPHALT ITEMS 29 AND 30 CORONACA DAMON CONSTRUCTION ITEM 37 CARSON CA HIGH LIGHT ELECTRIC ITEMS 46 THRU 48 PERRIS CA LINE MASTER TRAFFIC STRIPE BURBANK CA PACIFIC RESTORATION HIGHWAY PLANTING CORONA CA 12-0A5004 BID245 12-ORA-22-1 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 10 05/18/00 06/05/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 2,500.00* 2,500.00 2 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 34,101.00* 34,101.00 3 (S) 120149 TEMPORARY PAVEMENT MARKING (PAINT) M2 8 20.00 160.00 4 (S) 120159 TEMPORARY TRAFFIC STRIPE (PAINT) M 670 .75 502.50 5 120165 CHANNELIZER (SURFACE MOUNTED) EA 20 25.00 500.00 6 (S) 120300 TEMPORARY PAVEMENT MARKER EA 40 7.00 280.00 7 129000 TEMPORARY RAILING (TYPE K) M 350 45.00 15,750.00 8 129100 TEMPORARY CRASH CUSHION MODULE EA 11 250.00 2,750.00 9 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 390 2.00 780.00 10 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 14 20.00 280.00 11 150722 REMOVE PAVEMENT MARKER M 240 1.25 300.00 12 150771 REMOVE ASPHALT CONCRETE DIKE M 15 70.00 1,050.00 13 150820 REMOVE INLET EA 2 750.00 1,500.00 14 150821 REMOVE HEADWALL EA 2 750.00 1,500.00 15 152386 RELOCATE ROADSIDE SIGN-ONE POST EA 5 80.00 400.00 16 152387 RELOCATE ROADSIDE SIGN-TWO POST EA 1 275.00 275.00 17 153210 REMOVE CONCRETE M3 2 300.00 600.00 18 153214 REMOVE CONCRETE CURB M 90 40.00 3,600.00 19 153220 REMOVE CONCRETE (CHANNEL) M3 77 85.00 6,545.00 20 160101 CLEARING AND GRUBBING LS LUMP SUM 5,000.00* 5,000.00 21 190101 ROADWAY EXCAVATION M3 700 28.50 19,950.00 22 198001 IMPORTED BORROW M3 150 25.00 3,750.00 23 (S) 200001 HIGHWAY PLANTING LS LUMP SUM 12,000.00* 12,000.00 24 (S) 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 1,600.00* 1,600.00 25 (S) 208000 IRRIGATION SYSTEM LS LUMP SUM 12,500.00* 12,500.00 26 208908 EXTEND 150 MM CONDUIT M 3 375.00 1,125.00 27 250201 CLASS 2 AGGREGATE SUBBASE M3 300 50.00 15,000.00 28 260201 CLASS 2 AGGREGATE BASE M3 210 50.00 10,500.00 29 390160 ASPHALT CONCRETE (TYPE B) TONN 1,500 48.00 72,000.00 30 393001 PAVEMENT REINFORCING FABRIC M2 320 12.00 3,840.00 31 394040 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 190 17.00 3,230.00 32 510104 CLASS A CONCRETE (BOX CULVERT) M3 230 340.00 78,200.00 33 510125 CLASS A CONCRETE (WINGWALLS) M3 3 1,000.00 3,000.00 34 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 0.9 3,000.00 2,700.00 35 520107 BAR REINFORCING STEEL (BOX CULVERT) KG 21,600 1.10 23,760.00 36 650067 300 MM REINFORCED CONCRETE PIPE M 3 350.00 1,050.00 37 731502 MINOR CONCRETE (MISCELLANEOUS M3 17 500.00 8,500.00 CONSTRUCTION) 12-0A5004 BID245 12-ORA-22-1 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 11 05/18/00 06/05/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------38 (F) 750001 MISCELLANEOUS IRON AND STEEL KG 288 3.00 864.00 39 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 14 25.00 350.00 40 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 570 1.50 855.00 41 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 90 4.00 360.00 42 (S) 840567 100 MM THERMOPLASTIC TRAFFIC STRIPE M 25 1.00 25.00 (BROKEN 1.83 M - 0.31 M) 43 (S) 840571 100 MM THERMOPLASTIC TRAFFIC STRIPE M 43 1.50 64.50 (BROKEN 5.18 M - 2.14 M) 44 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 200 1.75 350.00 45 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 88 4.00 352.00 46 (S) 860201 SIGNAL AND LIGHTING LS LUMP SUM 30,000.00* 30,000.00 47 (S) 860460 LIGHTING AND SIGN ILLUMINATION LS LUMP SUM 12,500.00* 12,500.00 48 861100 RAMP METERING SYSTEM LS LUMP SUM 19,500.00* 19,500.00 TOTAL 416,299.00 12-0A5004 BID245 12-ORA-22-1 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 12 05/18/00 06/05/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 5,000.00* 5000.00| 8,000.00* 8000.00| 1,400.00* 1400.00| 1,600.00* 1600.00 2 | 34,000.00* 34000.00| 10,000.00* 10000.00| 39,000.00* 39000.00| 28,500.00* 28500.00 3 | 9.00 72.00| 30.00 240.00| 8.00 64.00| 22.00 176.00 4 | .75 502.50| 3.00 2010.00| .70 469.00| 1.50 1005.00 5 | 24.00 480.00| 50.00 1000.00| 23.00 460.00| 33.00 660.00 6 | 5.50 220.00| 8.00 320.00| 5.30 212.00| 5.50 220.00 7 | 65.00 22750.00| 55.00 19250.00| 120.00 42000.00| 55.00 19250.00 8 | 200.00 2200.00| 400.00 4400.00| 700.00 7700.00| 400.00 4400.00 9 | 1.50 585.00| 3.50 1365.00| 1.40 546.00| 3.00 1170.00 10 | 15.50 217.00| 40.00 560.00| 14.00 196.00| 35.00 490.00 11 | 1.05 252.00| 2.50 600.00| 1.00 240.00| 1.00 240.00 12 | 8.00 120.00| 3.00 45.00| 60.00 900.00| 8.00 120.00 13 | 1,200.00 2400.00| 800.00 1600.00| 3,000.00 6000.00| 750.00 1500.00 14 | 1,400.00 2800.00| 800.00 1600.00| 1,000.00 2000.00| 375.00 750.00 15 | 80.00 400.00| 400.00 2000.00| 75.00 375.00| 330.00 1650.00 16 | 260.00 260.00| 600.00 600.00| 250.00 250.00| 550.00 550.00 17 | 90.00 180.00| 200.00 400.00| 300.00 600.00| 200.00 400.00 18 | 6.00 540.00| 8.00 720.00| 15.00 1350.00| 20.00 1800.00 19 | 75.00 5775.00| 100.00 7700.00| 75.00 5775.00| 190.00 14630.00 20 | 5,000.00* 5000.00| 5,000.00* 5000.00| 5,000.00* 5000.00| 5,000.00* 5000.00 21 | 35.00 24500.00| 33.00 23100.00| 32.00 22400.00| 35.00 24500.00 22 | 28.00 4200.00| 25.00 3750.00| 25.00 3750.00| 39.00 5850.00 23 | 12,000.00* 12000.00| 11,000.00* 11000.00| 11,500.00* 11500.00| 26,000.00* 26000.00 24 | 1,600.00* 1600.00| 1,000.00* 1000.00| 1,500.00* 1500.00| 8,900.00* 8900.00 25 | 13,000.00* 13000.00| 18,000.00* 18000.00| 12,000.00* 12000.00| 21,000.00* 21000.00 26 | 375.00 1125.00| 100.00 300.00| 350.00 1050.00| 750.00 2250.00 27 | 32.00 9600.00| 38.00 11400.00| 30.00 9000.00| 42.00 12600.00 28 | 32.00 6720.00| 45.00 9450.00| 44.00 9240.00| 43.00 9030.00 29 | 47.00 70500.00| 52.00 78000.00| 45.00 67500.00| 45.00 67500.00 30 | 11.00 3520.00| 15.00 4800.00| 1.20 384.00| 3.00 960.00 31 | 16.00 3040.00| 22.00 4180.00| 22.00 4180.00| 17.00 3230.00 32 | 385.00 88550.00| 200.00 46000.00| 350.00 80500.00| 480.00 110400.00 33 | 3,850.00 11550.00| 1,000.00 3000.00| 3,000.00 9000.00| 620.00 1860.00 34 | 2,160.00 1944.00| 2,000.00 1800.00| 3,600.00 3240.00| 2,000.00 1800.00 35 | 1.80 38880.00| 1.00 21600.00| 1.00 21600.00| 1.15 24840.00 36 | 335.00 1005.00| 200.00 600.00| 1,500.00 4500.00| 560.00 1680.00 37 | 400.00 6800.00| 425.00 7225.00| 414.00 7038.00| 260.00 4420.00 38 | 4.50 1296.00| 5.00 1440.00| 2.00 576.00| 3.40 979.20 39 | 24.00 336.00| 46.00 644.00| 22.00 308.00| 44.00 616.00 12-0A5004 BID245 12-ORA-22-1 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 13 05/18/00 06/05/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | 1.50 855.00| 2.00 1140.00| 1.40 798.00| 2.00 1140.00 41 | 3.85 346.50| 4.00 360.00| 3.50 315.00| 3.60 324.00 42 | 1.10 27.50| 3.00 75.00| 1.00 25.00| 3.30 82.50 43 | 1.10 47.30| 4.00 172.00| 1.00 43.00| 3.30 141.90 44 | 1.45 290.00| 2.50 500.00| 1.30 260.00| 2.20 440.00 45 | 3.00 264.00| 6.00 528.00| 3.00 264.00| 5.50 484.00 46 | 30,385.00* 30385.00| 66,000.00* 66000.00| 40,557.00* 40557.00| 32,000.00* 32000.00 47 | 12,772.00* 12772.00| 15,000.00* 15000.00| 15,200.00* 15200.00| 17,000.00* 17000.00 48 | 20,085.00* 20085.00| 66,000.00* 66000.00| 24,700.00* 24700.00| 21,000.00* 21000.00 TOT 448,991.80 464,474.00 465,965.00 485,138.60 12-0A5004 BID245 12-ORA-22-1 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 14 05/18/00 06/05/00 |------|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | NINTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 2,000.00* 2000.00| 10,000.00* 10000.00| 4,500.00* 4500.00| 1,300.00* 1300.00 2 | 53,700.00* 53700.00| 26,000.00* 26000.00| 52,500.00* 52500.00| 40,000.00* 40000.00 3 | 7.80 62.40| 25.00 200.00| 20.00 160.00| 9.00 72.00 4 | .70 469.00| 1.00 670.00| 1.35 904.50| 1.00 670.00 5 | 23.00 460.00| 50.00 1000.00| 30.00 600.00| 25.00 500.00 6 | 5.30 212.00| 4.00 160.00| 5.00 200.00| 6.00 240.00 7 | 39.00 13650.00| 50.00 17500.00| 20.00 7000.00| 23.00 8050.00 8 | 350.00 3850.00| 450.00 4950.00| 300.00 3300.00| 200.00 2200.00 9 | 1.45 565.50| 2.00 780.00| 2.66 1037.40| 2.00 780.00 10 | 14.40 201.60| 30.00 420.00| 32.00 448.00| 16.00 224.00 11 | 1.00 240.00| 1.00 240.00| 1.00 240.00| 1.10 264.00 12 | 1.00 15.00| 30.00 450.00| 1.00 15.00| 9.00 135.00 13 | 1,000.00 2000.00| 300.00 600.00| 3,000.00 6000.00| 200.00 400.00 14 | 1,000.00 2000.00| 300.00 600.00| 4,000.00 8000.00| 325.00 650.00 15 | 81.00 405.00| 100.00 500.00| 300.00 1500.00| 83.00 415.00 16 | 270.00 270.00| 175.00 175.00| 600.00 600.00| 300.00 300.00 17 | 100.00 200.00| 250.00 500.00| 50.00 100.00| 250.00 500.00 18 | 35.00 3150.00| 15.00 1350.00| 12.00 1080.00| 10.50 945.00 19 | 89.00 6853.00| 98.00 7546.00| 78.00 6006.00| 40.00 3080.00 20 | 5,000.00* 5000.00| 5,000.00* 5000.00| 5,000.00* 5000.00| 5,000.00* 5000.00 21 | 30.00 21000.00| 42.00 29400.00| 22.00 15400.00| 17.00 11900.00 22 | 2.00 300.00| 45.00 6750.00| 18.00 2700.00| 16.00 2400.00 23 | 11,000.00* 11000.00| 12,000.00* 12000.00| 42,000.00* 42000.00| 12,500.00* 12500.00 24 | 1,000.00* 1000.00| 1,700.00* 1700.00| 1,500.00* 1500.00| 1,600.00* 1600.00 25 | 10,000.00* 10000.00| 14,000.00* 14000.00| 45,000.00* 45000.00| 13,000.00* 13000.00 26 | 300.00 900.00| 400.00 1200.00| 300.00 900.00| 400.00 1200.00 27 | 35.00 10500.00| 40.00 12000.00| 15.00 4500.00| 32.00 9600.00 28 | 45.00 9450.00| 40.00 8400.00| 15.00 3150.00| 36.00 7560.00 29 | 44.00 66000.00| 52.00 78000.00| 28.00 42000.00| 51.00 76500.00 30 | 8.00 2560.00| 3.20 1024.00| .50 160.00| 12.00 3840.00 31 | 14.00 2660.00| 17.00 3230.00| 1.40 266.00| 22.00 4180.00 32 | 625.00 143750.00| 560.00 128800.00| 60.00 13800.00| 650.00 149500.00 33 | 1,400.00 4200.00| 650.00 1950.00| 60.00 180.00| 3,500.00 10500.00 34 | 3,000.00 2700.00| 1,100.00 990.00| 3,360.00 3024.00| 3,000.00 2700.00 35 | 1.30 28080.00| 1.90 41040.00| .40 8640.00| 1.85 39960.00 36 | 590.00 1770.00| 100.00 300.00| 15.00 45.00| 380.00 1140.00 37 | 450.00 7650.00| 300.00 5100.00| 250.00 4250.00| 520.00 8840.00 38 | 2.00 576.00| 4.00 1152.00| 15.00 4320.00| 4.50 1296.00 39 | 22.00 308.00| 25.00 350.00| 40.00 560.00| 24.00 336.00 12-0A5004 BID245 12-ORA-22-1 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 15 05/18/00 06/05/00 |------|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | NINTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | 1.40 798.00| 2.00 1140.00| 1.80 1026.00| 1.50 855.00 41 | 3.50 315.00| 4.00 360.00| 3.25 292.50| 4.00 360.00 42 | 1.00 25.00| 3.50 87.50| 3.00 75.00| 1.00 25.00 43 | 1.00 43.00| 3.00 129.00| 3.00 129.00| 1.00 43.00 44 | 1.35 270.00| 3.00 600.00| 2.00 400.00| 1.50 300.00 45 | 2.80 246.40| 4.00 352.00| 5.00 440.00| 3.00 264.00 46 | 30,000.00* 30000.00| 30,000.00* 30000.00| 65,000.00* 65000.00| 31,000.00* 31000.00 47 | 14,000.00* 14000.00| 13,000.00* 13000.00| 67,200.00* 67200.00| 17,000.00* 17000.00 48 | 22,000.00* 22000.00| 20,500.00* 20500.00| 66,969.60* 66969.60| 20,000.00* 20000.00 TOT 487,404.90 492,195.50 493,118.00 494,124.00 12-0A5004 BID245 12-ORA-22-1 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 16 05/18/00 06/05/00 |------|------|------ITEM| TENTH | ELEVENTH | TWELFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 1,500.00* 1500.00| 2,500.00* 2500.00| 10,000.00* 10000.00 2 | 80,000.00* 80000.00| 15,000.00* 15000.00| 40,000.00* 40000.00 3 | 23.00 184.00| 23.00 184.00| 10.00 80.00 4 | .75 502.50| .75 502.50| 1.00 670.00 5 | 33.00 660.00| 35.00 700.00| 40.00 800.00 6 | 3.85 154.00| 4.00 160.00| 6.00 240.00 7 | 65.00 22750.00| 64.50 22575.00| 60.00 21000.00 8 | 350.00 3850.00| 800.00 8800.00| 350.00 3850.00 9 | 1.40 546.00| 1.50 585.00| 2.00 780.00 10 | 10.00 140.00| 10.00 140.00| 15.00 210.00 11 | .85 204.00| 9.00 2160.00| 1.00 240.00 12 | 5.00 75.00| 50.00 750.00| 50.00 750.00 13 | 900.00 1800.00| 500.00 1000.00| 400.00 800.00 14 | 900.00 1800.00| 2,500.00 5000.00| 1,000.00 2000.00 15 | 185.00 925.00| 250.00 1250.00| 200.00 1000.00 16 | 450.00 450.00| 350.00 350.00| 100.00 100.00 17 | 550.00 1100.00| 500.00 1000.00| 300.00 600.00 18 | 13.00 1170.00| 20.00 1800.00| 30.00 2700.00 19 | 125.00 9625.00| 175.00 13475.00| 150.00 11550.00 20 | 5,000.00* 5000.00| 7,000.00* 7000.00| 30,000.00* 30000.00 21 | 24.00 16800.00| 40.00 28000.00| 50.00 35000.00 22 | 30.00 4500.00| 25.00 3750.00| 60.00 9000.00 23 | 12,000.00* 12000.00| 10,500.00* 10500.00| 12,000.00* 12000.00 24 | 1,100.00* 1100.00| 1,050.00* 1050.00| 2,000.00* 2000.00 25 | 20,000.00* 20000.00| 17,220.00* 17220.00| 13,000.00* 13000.00 26 | 110.00 330.00| 105.00 315.00| 400.00 1200.00 27 | 26.00 7800.00| 35.00 10500.00| 70.00 21000.00 28 | 48.00 10080.00| 60.00 12600.00| 70.00 14700.00 29 | 49.00 73500.00| 60.00 90000.00| 68.00 102000.00 30 | 16.00 5120.00| 10.00 3200.00| 20.00 6400.00 31 | 15.00 2850.00| 8.00 1520.00| 30.00 5700.00 32 | 550.00 126500.00| 450.00 103500.00| 350.00 80500.00 33 | 1,500.00 4500.00| 800.00 2400.00| 2,000.00 6000.00 34 | 1,500.00 1350.00| 1,000.00 900.00| 2,000.00 1800.00 35 | 1.00 21600.00| 3.00 64800.00| 2.00 43200.00 36 | 700.00 2100.00| 250.00 750.00| 500.00 1500.00 37 | 530.00 9010.00| 500.00 8500.00| 1,000.00 17000.00 38 | 2.00 576.00| 4.00 1152.00| 10.00 2880.00 39 | 23.00 322.00| 23.00 322.00| 22.00 308.00 12-0A5004 BID245 12-ORA-22-1 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 17 05/18/00 06/05/00 |------|------|------ITEM| TENTH | ELEVENTH | TWELFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------40 | 1.50 855.00| 1.50 855.00| 1.50 855.00 41 | 4.00 360.00| 4.00 360.00| 4.00 360.00 42 | 3.50 87.50| 4.00 100.00| 2.00 50.00 43 | 3.50 150.50| 4.00 172.00| 2.00 86.00 44 | 1.50 300.00| 1.75 350.00| 1.50 300.00 45 | 3.00 264.00| 3.00 264.00| 3.00 264.00 46 | 31,500.00* 31500.00| 40,385.00* 40385.00| 31,000.00* 31000.00 47 | 13,500.00* 13500.00| 19,375.00* 19375.00| 14,000.00* 14000.00 48 | 21,000.00* 21000.00| 15,735.00* 15735.00| 21,000.00* 21000.00 TOT 520,490.50 523,506.50 570,473.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 05/18/00 IN ORANGE COUNTY IN WESTMINSTER, 06/05/00 CONTRACT NUMBER 12-099904 GARDEN GROVE, STANTON AND ANAHEIM CONTRACT CODE 'I ' LOCATION 12-ORA-39-8.2/12.7 FROM TRASK AVENUE TO 0.2 KM SOUTH 13 CONTRACT ITEMS OF LINCOLN AVENUE

PLACE ASPHALT CONCRETE PAVEMENT FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 9 FUND TOTAL HM1A 0 TOTAL NUMBER OF WORKING DAYS 40 NUMBER OF BIDDERS 5 ENGINEERS EST 864,000.00 AMOUNT UNDER 108,897.65 PERCENT UNDER EST 12.60 BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 755,102.35 4 ALL AMERICAN ASPHALT 909 736-7600 CC PREF CLAIMED 00267073 P O BOX 2229 FAX 909 736-7646 CORONA CA 92878-2229 2 792,163.00 1 EXCEL PAVING COMPANY 562 599-5841 CC PREF CLAIMED 00688659 2230 LEMON AVENUE FAX 562 591-7485 LONG BEACH CA 90806 3 837,777.77 3 SULLY MILLER CONTRACTING 714 578-9600 CC PREF CLAIMED COMPANY 00747612 1100 E ORANGETHORPE AV STE 200 FAX 714 578-9672 ANAHEIM CA 92801 4 852,527.17 2 R J NOBLE COMPANY 714 637-1550 CC PREF CLAIMED 00121735 P O BOX 620 FAX 714 637-6321 ORANGE CA 92865 5 988,136.50 5 M AHMADI CONSTRUCTION AND 714 538-5156 SB PREF CLAIMED ENGINEERING INC 00743775 133 N PIXLEY ST FAX 714 538-5157 BID IS OVER SBP ORANGE CA 92868 PREFERENCE LIMITS 12-099904 BID245 12-ORA-39-8 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 2 05/18/00 06/05/00 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 F A CONSTRUCTION INC CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PORTION) FRESNO CA L A SIGNAL INC TRAFFIC LOOPS INDUSTRY CA STERNDAHL ENTERPRISES INC STRIPING AND MARKING SUN VALLEY CA 12-099904 BID245 12-ORA-39-8 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 3 05/18/00 06/05/00 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 AMERICAN ASPHALT COLD MILLING CORONA CA C T AND F ELECTRICAL BELL GARDENS CA STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS PISMO BEACH CA SUDHAKAR STRIPING RIALTO CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 A F A CONSTRUCTION CONSTRUCTION AREA SIGNS FRESNO CA ALL AMERICAN ASPHALT GRINDING CORONA CA C T AND F INC LOOPS BELL GARDENS CA STERNDAHL ENTERPRISES STRIPING SUN VALLEY CA 12-099904 BID245 12-ORA-39-8 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 4 05/18/00 06/05/00 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 ALL AMERICAN ASPHALT COLD PLANE 400 EAST SIXTH STREET CORONA CA 91718-2229 C T AND F INC LOOP DETECTORS 7228 SCOUT AVENUE BELL GARDENS CA 90201 SUDHAKAR COMPANY INC STRIPING 1450 FITZGERALD AVENUE RIALTO CA 92376 BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______05 L A SIGNAL ITEM 11 (PARTIAL) INDUSTRY CA MARNE CONSTRUCTION ITEM 2 (PARTIAL) ORANGE CA PAVEMENT RECYCLING ITEM 3 (PARTIAL) RIVERSIDE CA STERNDAHL ITEMS 5 THRU 13 (PARTIAL) SUN VALLEY CA 12-099904 BID245 12-ORA-39-8 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 5 05/18/00 06/05/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 8,000.00* 8,000.00 2 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 26,000.00* 26,000.00 3 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 24,300 .90 21,870.00 4 390160 ASPHALT CONCRETE (TYPE B) TONN 13,800 40.10 553,380.00 5 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 780 25.00 19,500.00 6 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3,530 1.85 6,530.50 7 (S) 840564 200 MM THERMOPLASTIC TRAFFIC STRIPE M 61 1.85 112.85 (BROKEN 3.66 M - 0.92 M) 8 (S) 840567 100 MM THERMOPLASTIC TRAFFIC STRIPE M 260 1.05 273.00 (BROKEN 1.83 M - 0.31 M) 9 (S) 840571 100 MM THERMOPLASTIC TRAFFIC STRIPE M 42,600 .50 21,300.00 (BROKEN 5.18 M - 2.14 M) 10 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 3,510 2.60 9,126.00 11 (S) 860810 INDUCTIVE LOOP DETECTOR EA 164 180.00 29,520.00 12 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 46,400 1.00 46,400.00 13 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 770 17.00 13,090.00 TOTAL 755,102.35 12-099904 BID245 12-ORA-39-8 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 05/18/00 06/05/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 15,000.00* 15000.00| 10,000.00* 10000.00| 11,350.00* 11350.00| 20,000.00* 20000.00 2 | 62,000.00* 62000.00| 46,037.27* 46037.27| 57,400.00* 57400.00| 100,000.00* 100000.00 3 | 1.30 31590.00| 1.50 36450.00| 2.07 50301.00| 3.20 77760.00 4 | 41.00 565800.00| 42.00 579600.00| 41.50 572700.00| 45.00 621000.00 5 | 20.00 15600.00| 26.50 20670.00| 28.51 22237.80| 25.00 19500.00 6 | 2.00 7060.00| 2.00 7060.00| 2.75 9707.50| 2.25 7942.50 7 | 3.00 183.00| 2.00 122.00| 5.07 309.27| 4.00 244.00 8 | 3.00 780.00| 1.10 286.00| 1.26 327.60| 1.00 260.00 9 | .50 21300.00| .56 23856.00| .54 23004.00| .75 31950.00 10 | 3.00 10530.00| 2.75 9652.50| 3.10 10881.00| 3.00 10530.00 11 | 220.00 36080.00| 250.00 41000.00| 226.00 37064.00| 250.00 41000.00 12 | .30 13920.00| 1.06 49184.00| .94 43616.00| 1.00 46400.00 13 | 16.00 12320.00| 18.00 13860.00| 17.70 13629.00| 15.00 11550.00 TOT 792,163.00 837,777.77 852,527.17 988,136.50

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