STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 04/05/05 IN MENDOCINO COUNTY AT VARIOUS 04/06/05 CONTRACT NUMBER 01-447304 LOCATIONS CONTRACT CODE 'J ' LOCATION 01-MEN-101-C999.0 7 CONTRACT ITEMS

REPAIR FREEWAY FENCE FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 4 FUND TOTAL HM2 0 TOTAL NUMBER OF WORKING DAYS 25

NUMBER OF BIDDERS 1 ENGINEERS EST 134,900.00 AMOUNT UNDER 45,248.00 PERCENT UNDER EST 33.54

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

1 89,652.00 1 ARROW FENCING 707 485-1128 SB PREF CLAIMED 00585041 P O BOX 385 FAX 707 485-1142 CALPELLA CA 95418 01-447304 BID245 01-MEN-101 PAGE 2 04/05/05 04/06/05 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 NONE NONE 01-447304 BID245 01-MEN-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 3 04/05/05 04/06/05

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

1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 500.00 500.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 500.00 500.00 3 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 500.00 500.00 4 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 3,000.00 3,000.00 5 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 1 1,000.00 1,000.00 6 151537 RECONSTRUCT FENCE (TYPE WM) M 3,700 19.56 72,372.00 7 151540 RECONSTRUCT CHAIN LINK FENCE M 380 31.00 11,780.00

TOTAL 89,652.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 04/05/05 IN TRINITY COUNTY ABOUT 19 KM EAST 04/06/05 CONTRACT NUMBER 02-384404 OF DOUGLAS CITY FROM 4.3 TO 3.8 KM CONTRACT CODE 'A ' LOCATION 02-TRI-299-69.6/69.9 WEST OF SHASTA COUNTY LINE 58 CONTRACT ITEMS

UPGRADE CURVE ALIGNMENT FEDERAL AID ACST-P299-(147)E PH-P299-(147)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 9.0% PROPOSALS ISSUED 18 FUND TOTAL HB1 2,200,000 TOTAL NUMBER OF WORKING DAYS 80

NUMBER OF BIDDERS 8 ENGINEERS EST 1,837,002.50 AMOUNT UNDER 347,212.50 PERCENT UNDER EST 18.90 PROGRAM ELEMENTS RAS

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

1 1,489,790.00 2 MERCER FRASER COMPANY 707 443-6371 00105709 P O BOX 1006 FAX 707 443-0277 EUREKA CA 95502-1006

2 1,496,242.00 8 STEVE MANNING CONSTRUCTION INC 530 222-0810 00754230 P O BOX 491660 FAX 530 222-4908 REDDING CA 96049

3 1,557,122.00 3 TULLIS INC 530 241-5105 00295418 P O BOX 493416 FAX 530 241-5570 REDDING CA 96049

4 1,573,357.00 7 STEELHEAD CONSTRUCTORS INC 530 226-6400 00729880 P O BOX 997 FAX 530 226-6401 PALO CEDRO CA 96073

5 1,645,417.50 1 R BROWN CONSTRUCTION COMPANY 530 629-3702 INC 00634826 P O BOX 406 FAX 530 629-2863 WILLOW CREEK CA 95573 02-384404 BID245 02-TRI-299 PAGE 2 04/05/05 04/06/05

6 1,729,529.00 4 BLAISDELL CONSTRUCTION INC 530 245-0132 00703199 P O BOX 493459 FAX 530 245-1016 REDDING CA 96049-3459

7 1,790,790.00 5 STIMPEL WIEBELHAUS ASSOCIATES 530 223-6605 00789082 P O BOX 492335 FAX 530 223-3879 REDDING CA 96049-2335

8 2,000,629.00 6 J F SHEA CONSTRUCTION INC 530 246-4292 00769989 P O BOX 494519 FAX 530 246-9940 REDDING CA 96049-4519 02-384404 BID245 02-TRI-299 PAGE 3 04/05/05 04/06/05 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 APEX FENCE DELINEATORS, CULVERT MARKERS, OBJECT MARKERS 19896 ALEXANDER AVENUE ANDERSON CA

APEX FENCE GUARD RAIL EARTH RETAINING WALL, MINOR CONCRETE 19896 ALEXANDER AVENUE ANDERSON CA

APEX FENCE METAL BEAM GUARD RAIL AND TERMINAL SYSTEMS 19896 ALEXANDER AVENUE ANDERSON CA

NITTA CONSTRUCTION INC STRAW, FIBER, COMPOST, LIVE SEED, FERTILIZER AND EMULSION 3778 DEL MAR AVENUE LOOMIS CA 95650

TERRY HANSEN ELECTRIC ROADSIDE WEATHER INFORMATION SYSTEM 6911 DANYEUR WAY REDDING CA 02-384404 BID245 02-TRI-299 PAGE 4 04/05/05 04/06/05 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 . COLD PLANE

A C DIKE COMPANY ASPHALT CONCRETE DIKE LINCOLN CA

APEX FENCE COMPANY METAL BEAM GUARD RAIL ANDERSON CA

APPLY A LINE STRIPING ANDERSON CA

M AND S ENVIRONMENTAL LANDSCAPES EROSION CONTROL REDDING CA

TERRY HANSEN ELECTRIC ROADSIDE WEATHER SYSTEM REDDING CA

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

03 A C DIKE COMPANY ASPHALT CONCRETE DIKE AND MISCELLANEOUS ASPHALT CONCRETE LINCOLN CA

APEX FENCE COMPANY ITEMS 51 THRU 53 AND 80 ANDERSON CA

APPLY A LINE TRAFFIC MARKING ANDERSON CA

JERRY LEE FORD CONSTRUCTION ITEMS 30 AND 41 (PARTIAL) REDDING CA CONTINUED ON NEXT PAGE 02-384404 BID245 02-TRI-299 PAGE 5 04/05/05 04/06/05 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 NITTA CONSTRUCTION EROSION CONTROL LOOMIS CA

TERRY HANSEN ELECTRIC ITEMS 14 AND 57 REDDING CA

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

07 A C DIKE COMPANY ITEM 40 (PARTIAL) LINCOLN CA

APEX FENCE COMPANY ITEMS 28 AND 48 THRU 53 (PARTIAL) ANDERSON CA

APPLY A LINE ITEMS 10 THRU 12, 18 AND 54 THRU 56 (PARTIAL) ANDERSON CA

M AND S ENVIRONMENTAL LANDSCAPE ITEMS 1 THRU 6 AND 31 THRU 36 (PARTIAL) REDDING CA

TERRY HANSEN ELECTRIC ITEMS 14 AND 57 (PARTIAL) REDDING CA

TULLIS INC ITEMS 38 AND 39 (PARTIAL) REDDING CA

WESTERN STABILIZATION ITEMS 16 AND 58 (PARTIAL) DIXON CA 02-384404 BID245 02-TRI-299 PAGE 6 04/05/05 04/06/05 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 A C DIKE COMPANY ASPHALT CONCRETE DIKE 2788 VENTURE DRIVE LINCOLN CA 95648

ANRAK CORPORATION PULVERIZE ROAD BED 5820 MAYHEW ROAD SACRAMENTO CA

APEX FENCE COMPANY INC METAL BEAM GUARD RAIL P O BOX 545 ANDERSON CA 96007

APPLY A LINE STRIPING 19652 N HIRSCH COURT ANDERSON CA 96007

FRANK ZABEL TRUCKING TRUCKING (PARTIAL) P O BOX 6236 EUREKA CA 95502

M AND S ENVIRONMENTAL LANDSCAPES EROSION CONTROL 12192 MACS ROAD REDDING CA

TERRY HANSEN ELECTRIC ROADSIDE WEATHER INFORMATION SYSTEM 6911 DANYEUR ROAD REDDING CA 96001

TRAFFIC SOLUTIONS CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PARTIAL) 8490 HARTMEYER LANE REDDING CA 96002

TULLIS INC ASPHALT CONCRETE P O BOX 493416 REDDING CA CONTINUED ON NEXT PAGE 02-384404 BID245 02-TRI-299 PAGE 7 04/05/05 04/06/05 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 WESTERN BLASTING ROADWAY EXCAVATION (PARTIAL) 2689 HIGHWAY 20 MARYSVILLE CA 95901

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

04 APEX FENCE COMPANY METAL BEAM GUARD RAIL (PARTIAL) ANDERSON CA

APPLY A LINE STRIPING (PARTIAL) ANDERSON CA

M AND S ENVIRONMENTAL LANDSCAPES EROSION CONTROL (PARTIAL) REDDING CA

TERRY HANSEN ELECTRIC WEATHER INFORMATION SYSTEM (PARTIAL) REDDING CA

TRAFFIC SOLUTIONS CONSTRUCTION AREA SIGNS (PARTIAL) REDDING CA

TULLIS INC PAVING (PARTIAL) REDDING CA

WESTERN STABILIZATION PULVERIZING (PARTIAL) DIXON CA 02-384404 BID245 02-TRI-299 PAGE 8 04/05/05 04/06/05 L I S T O F S U B C O N T R A C T O R S

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

05 A C DIKE COMPANY ITEMS 29, 39 AND 40 (PARTIAL) LINCOLN CA

APEX FENCE COMPANY ITEMS 28, 30 AND 51 THRU 53 (PARTIAL) ANDERSON CA

APPLY A LINE ITEMS 10 THRU 12, 18 AND 54 5HRU 56 (PARTIAL) ANDERSON CA

FORCE TRAFFIC CONTROL ITEMS 8 AND 9 (PARTIAL) EXETER CA

M AND S ENVIRONMENTAL LANDSCAPES ITEMS 31 THRU 36 (PARTIAL) REDDING CA

TERRY HANSEN ELECTRIC ITEMS 14 AND 57 (PARTIAL) REDDING CA

TULLIS INC ITEM 38 (PARTIAL) REDDING CA

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

06 APEX FENCE COMPANY METAL BEAM GUARD RAIL AND WEED BARRIER ANDERSON CA

APPLY A LINE STRIPING AND MARKING ANDERSON CA

LADD AND ASSOCIATES ITEMS 1 THRU 6, 9, 13, 17, 19 THRU 22, 24 THRU 28 (PARTIAL) REDDING CA CONTINUED ON NEXT PAGE 02-384404 BID245 02-TRI-299 PAGE 9 04/05/05 04/06/05 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 LADD AND ASSOCIATES ITEMS 43 THRU 57 AND 58 (PARTIAL) REDDING CA

M AND S LANDSCAPE EROSION CONTROL REDDING CA

TERRY HANSEN ELECTRIC ITEM 57 REDDING CA

TRAFFIC SOLTUIONS CONSTRUCTION AREA SIGNS, TRAFFIC CONTROL (PARTIAL) REDDING CA

TRAFFIC SOLUTIONS PORTABLE CHANGABLE MESSAGE BOARDS (PARTIAL) REDDING CA 02-384404 BID245 02-TRI-299 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 04/05/05 04/06/05

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

1 071325 TEMPORARY FENCE (TYPE ESA) M 200 25.00 5,000.00 2 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 8,500.00 8,500.00 PREVENTION PLAN 3 074020 WATER POLLUTION CONTROL LS LUMP SUM 12,000.00 12,000.00 4 074028 TEMPORARY FIBER ROLL M 100 40.00 4,000.00 5 074029 TEMPORARY SILT FENCE M 300 15.00 4,500.00 6 074032 TEMPORARY CONCRETE WASHOUT FACILITY EA 1 4,000.00 4,000.00 7 (S) 034193 PORTABLE RADAR TRAILER LS LUMP SUM 12,000.00 12,000.00 8 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 5,000.00 5,000.00 9 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 69,000.00 69,000.00 10 120159 TEMPORARY TRAFFIC STRIPE (PAINT) M 1,000 2.00 2,000.00 11 120165 CHANNELIZER (SURFACE MOUNTED) EA 6 40.00 240.00 12 120300 TEMPORARY PAVEMENT MARKER EA 160 2.00 320.00 13 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 5 5,000.00 25,000.00 14 128660 TEMPORARY FLASHING BEACON LS LUMP SUM 12,000.00 12,000.00 15 129000 TEMPORARY RAILING (TYPE K) M 380 60.00 22,800.00 16 034194 PULVERIZE ROADBED STA 7 5,000.00 35,000.00 17 150206 ABANDON CULVERT EA 1 500.00 500.00 18 150710 REMOVE TRAFFIC STRIPE M 500 4.25 2,125.00 19 150742 REMOVE ROADSIDE SIGN EA 3 400.00 1,200.00 20 150801 REMOVE OVERSIDE DRAIN EA 1 120.00 120.00 21 150820 REMOVE INLET EA 1 380.00 380.00 22 152473 ADJUST UNDERDRAIN RISER EA 1 300.00 300.00 23 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 140 21.00 2,940.00 24 160101 CLEARING AND GRUBBING LS LUMP SUM 10,000.00 10,000.00 25 170101 DEVELOP WATER SUPPLY LS LUMP SUM 10,000.00 10,000.00 26 190101 ROADWAY EXCAVATION M3 25,600 16.00 409,600.00 27 194001 DITCH EXCAVATION M3 60 25.00 1,500.00 28 (S) 197030 EARTH RETAINING STRUCTURE M2 80 400.00 32,000.00 (GUARD RAILING) 29 198007 IMPORTED MATERIAL (SHOULDER BACKING) TONN 530 41.00 21,730.00 30 034195 MINOR CONCRETE (WEED BARRIER) M3 20 750.00 15,000.00 31 (S) 203003 STRAW (EROSION CONTROL) TONN 2 500.00 1,000.00 32 (S) 203014 FIBER (EROSION CONTROL) KG 800 2.00 1,600.00 33 (S) 203024 COMPOST (EROSION CONTROL) M3 1.6 1,000.00 1,600.00 34 (S) 203045 PURE LIVE SEED (EROSION CONTROL) KG 69 75.00 5,175.00 35 (S) 203056 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 130 3.00 390.00 36 (S) 203061 STABILIZING EMULSION (EROSION CONTROL) KG 140 4.00 560.00 02-384404 BID245 02-TRI-299 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 04/05/05 04/06/05

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

37 260201 CLASS 2 AGGREGATE BASE M3 540 80.00 43,200.00 38 390102 ASPHALT CONCRETE (TYPE A) TONN 4,600 80.00 368,000.00 39 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 10 20.00 200.00 AREA) 40 (S) 394046 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 220 7.00 1,540.00 41 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 16.5 900.00 14,850.00 42 566011 ROADSIDE SIGN - ONE POST EA 1 500.00 500.00 43 664016 450 MM CORRUGATED STEEL PIPE M 14 350.00 4,900.00 (2.77 MM THICK) 44 680933 200 MM PERFORATED PLASTIC M 230 130.00 29,900.00 PIPE UNDERDRAIN 45 700659 900 MM CORRUGATED STEEL PIPE INLET EA 1 3,400.00 3,400.00 (2.77 MM THICK) 46 721012 ROCK SLOPE PROTECTION TONN 96 40.00 3,840.00 (BACKING NO. 3, METHOD B) 47 (F) 750001 MISCELLANEOUS IRON AND STEEL KG 278 5.00 1,390.00 48 820108 DELINEATOR (CLASS 2) EA 30 40.00 1,200.00 49 820112 MARKER (CULVERT) EA 5 45.00 225.00 50 820130 OBJECT MARKER EA 4 45.00 180.00 51 (S) 832002 METAL BEAM GUARD RAILING (STEEL POST) M 99 100.00 9,900.00 52 (S) 839559 TERMINAL SYSTEM (TYPE ET) EA 1 3,300.00 3,300.00 53 (S) 839565 TERMINAL SYSTEM (TYPE SRT) EA 1 2,500.00 2,500.00 54 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 8 120.00 960.00 55 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE M 2,330 2.50 5,825.00 (SPRAYABLE) 56 (S) 850122 PAVEMENT MARKER EA 180 5.00 900.00 (RETROREFLECTIVE-RECESSED) 57 (S) 034196 ROADSIDE WEATHER INFORMATION SYSTEM LS LUMP SUM 41,000.00 41,000.00 58 999990 MOBILIZATION LS LUMP SUM 213,000.00 213,000.00

TOTAL 1,489,790.00 02-384404 BID245 02-TRI-299 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 04/05/05 04/06/05

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 10.00 2000.00| 4.00 800.00| 11.00 2200.00| 75.00 15000.00 2 | 8,500.00 8500.00| 8,500.00 8500.00| 2,500.00 2500.00| 8,500.00 8500.00 3 | 5,000.00 5000.00| 10,000.00 10000.00| 20,000.00 20000.00| 16,000.00 16000.00 4 | 18.00 1800.00| 10.00 1000.00| 14.00 1400.00| 10.00 1000.00 5 | 18.00 5400.00| 6.00 1800.00| 11.00 3300.00| 10.00 3000.00 6 | 1,200.00 1200.00| 3,000.00 3000.00| 1,750.00 1750.00| 1,000.00 1000.00 7 | 5,400.00 5400.00| 3,000.00 3000.00| 13,000.00 13000.00| 11,000.00 11000.00 8 | 3,600.00 3600.00| 10,000.00 10000.00| 4,000.00 4000.00| 5,000.00 5000.00 9 | 85,000.00 85000.00| 125,000.00 125000.00| 60,000.00 60000.00| 58,900.00 58900.00 10 | 2.30 2300.00| 2.00 2000.00| 2.20 2200.00| 2.25 2250.00 11 | 70.00 420.00| 45.00 270.00| 50.00 300.00| 50.00 300.00 12 | 9.00 1440.00| 7.50 1200.00| 8.50 1360.00| 8.25 1320.00 13 | 6,200.00 31000.00| 4,000.00 20000.00| 7,000.00 35000.00| 6,500.00 32500.00 14 | 14,000.00 14000.00| 10,000.00 10000.00| 11,000.00 11000.00| 13,500.00 13500.00 15 | 85.00 32300.00| 50.00 19000.00| 72.00 27360.00| 93.00 35340.00 16 | 4,800.00 33600.00| 8,200.00 57400.00| 10,250.00 71750.00| 8,000.00 56000.00 17 | 1,800.00 1800.00| 1,000.00 1000.00| 1,500.00 1500.00| 1,000.00 1000.00 18 | 5.20 2600.00| 4.50 2250.00| 5.00 2500.00| 5.50 2750.00 19 | 200.00 600.00| 100.00 300.00| 200.00 600.00| 75.00 225.00 20 | 900.00 900.00| 200.00 200.00| 500.00 500.00| 250.00 250.00 21 | 200.00 200.00| 500.00 500.00| 500.00 500.00| 500.00 500.00 22 | 200.00 200.00| 500.00 500.00| 750.00 750.00| 500.00 500.00 23 | 42.00 5880.00| 40.00 5600.00| 45.00 6300.00| 18.00 2520.00 24 | 10,000.00 10000.00| 10,000.00 10000.00| 10,000.00 10000.00| 10,000.00 10000.00 25 | 10,000.00 10000.00| 10,000.00 10000.00| 10,000.00 10000.00| 10,000.00 10000.00 26 | 15.80 404480.00| 21.00 537600.00| 18.00 460800.00| 21.00 537600.00 27 | 100.00 6000.00| 50.00 3000.00| 22.00 1320.00| 20.00 1200.00 28 | 248.00 19840.00| 205.00 16400.00| 325.00 26000.00| 309.00 24720.00 29 | 28.00 14840.00| 30.00 15900.00| 35.00 18550.00| 25.00 13250.00 30 | 400.00 8000.00| 1,308.00 26160.00| 750.00 15000.00| 825.00 16500.00 31 | 800.00 1600.00| 489.00 978.00| 775.00 1550.00| 538.00 1076.00 32 | 1.50 1200.00| 1.10 880.00| 1.40 1120.00| 1.25 1000.00 33 | 525.00 840.00| 940.00 1504.00| 500.00 800.00| 1,035.00 1656.00 34 | 60.00 4140.00| 73.00 5037.00| 55.00 3795.00| 80.00 5520.00 35 | 4.00 520.00| 2.70 351.00| 3.80 494.00| 3.00 390.00 36 | 2.40 336.00| 3.00 420.00| 2.25 315.00| 3.50 490.00 37 | 72.00 38880.00| 58.00 31320.00| 70.00 37800.00| 60.50 32670.00 38 | 100.00 460000.00| 82.90 381340.00| 88.00 404800.00| 91.00 418600.00 39 | 80.00 800.00| 50.00 500.00| 60.00 600.00| 55.00 550.00 02-384404 BID245 02-TRI-299 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 04/05/05 04/06/05

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | 18.00 3960.00| 20.00 4400.00| 18.00 3960.00| 28.00 6160.00 41 | 1,050.00 17325.00| 1,200.00 19800.00| 1,300.00 21450.00| 1,100.00 18150.00 42 | 500.00 500.00| 200.00 200.00| 450.00 450.00| 250.00 250.00 43 | 300.00 4200.00| 125.00 1750.00| 175.00 2450.00| 317.50 4445.00 44 | 148.00 34040.00| 100.00 23000.00| 250.00 57500.00| 156.00 35880.00 45 | 3,600.00 3600.00| 2,500.00 2500.00| 4,000.00 4000.00| 1,500.00 1500.00 46 | 60.00 5760.00| 60.00 5760.00| 55.00 5280.00| 319.25 30648.00 47 | 8.00 2224.00| 3.00 834.00| 3.50 973.00| 7.25 2015.50 48 | 60.00 1800.00| 32.00 960.00| 35.00 1050.00| 50.00 1500.00 49 | 60.00 300.00| 40.00 200.00| 45.00 225.00| 50.00 250.00 50 | 60.00 240.00| 40.00 160.00| 45.00 180.00| 50.00 200.00 51 | 101.00 9999.00| 91.00 9009.00| 100.00 9900.00| 109.00 10791.00 52 | 3,500.00 3500.00| 3,100.00 3100.00| 3,400.00 3400.00| 3,500.00 3500.00 53 | 2,600.00 2600.00| 2,300.00 2300.00| 2,500.00 2500.00| 2,500.00 2500.00 54 | 80.00 640.00| 70.00 560.00| 75.00 600.00| 77.00 616.00 55 | 2.60 6058.00| 2.30 5359.00| 2.50 5825.00| 2.50 5825.00 56 | 16.00 2880.00| 14.00 2520.00| 15.00 2700.00| 14.50 2610.00 57 | 40,000.00 40000.00| 35,000.00 35000.00| 38,000.00 38000.00| 35,000.00 35000.00 58 | 130,000.00 130000.00| 115,000.00 115000.00| 150,200.00 150200.00| 140,000.00 140000.00

TOT 1,496,242.00 1,557,122.00 1,573,357.00 1,645,417.50 02-384404 BID245 02-TRI-299 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 04/05/05 04/06/05

|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 30.00 6000.00| 7.00 1400.00| 6.00 1200.00 2 | 8,500.00 8500.00| 8,500.00 8500.00| 8,500.00 8500.00 3 | 4,600.00 4600.00| 5,000.00 5000.00| 4,000.00 4000.00 4 | 25.00 2500.00| 9.00 900.00| 10.00 1000.00 5 | 10.00 3000.00| 12.00 3600.00| 15.00 4500.00 6 | 1,500.00 1500.00| 2,500.00 2500.00| 2,200.00 2200.00 7 | 5,650.00 5650.00| 16,500.00 16500.00| 7,000.00 7000.00 8 | 2,900.00 2900.00| 5,000.00 5000.00| 3,200.00 3200.00 9 | 80,000.00 80000.00| 124,286.00 124286.00| 165,000.00 165000.00 10 | 2.00 2000.00| 2.00 2000.00| 3.00 3000.00 11 | 45.00 270.00| 45.00 270.00| 100.00 600.00 12 | 8.00 1280.00| 7.50 1200.00| 10.00 1600.00 13 | 6,500.00 32500.00| 4,500.00 22500.00| 6,000.00 30000.00 14 | 10,000.00 10000.00| 20,000.00 20000.00| 7,000.00 7000.00 15 | 80.00 30400.00| 160.00 60800.00| 30.00 11400.00 16 | 7,000.00 49000.00| 3,800.00 26600.00| 5,000.00 35000.00 17 | 2,000.00 2000.00| 3,000.00 3000.00| 1,000.00 1000.00 18 | 5.00 2500.00| 4.50 2250.00| 5.00 2500.00 19 | 250.00 750.00| 225.00 675.00| 100.00 300.00 20 | 350.00 350.00| 600.00 600.00| 500.00 500.00 21 | 500.00 500.00| 1,500.00 1500.00| 300.00 300.00 22 | 300.00 300.00| 500.00 500.00| 700.00 700.00 23 | 30.00 4200.00| 40.00 5600.00| 55.00 7700.00 24 | 10,000.00 10000.00| 10,000.00 10000.00| 10,000.00 10000.00 25 | 10,000.00 10000.00| 10,000.00 10000.00| 10,000.00 10000.00 26 | 21.90 560640.00| 25.00 640000.00| 29.00 742400.00 27 | 55.00 3300.00| 27.00 1620.00| 40.00 2400.00 28 | 250.00 20000.00| 220.00 17600.00| 400.00 32000.00 29 | 52.00 27560.00| 30.00 15900.00| 41.00 21730.00 30 | 750.00 15000.00| 1,100.00 22000.00| 800.00 16000.00 31 | 490.00 980.00| 701.00 1402.00| 500.00 1000.00 32 | 1.10 880.00| 1.28 1024.00| 2.00 1600.00 33 | 940.00 1504.00| 456.25 730.00| 1,000.00 1600.00 34 | 70.00 4830.00| 51.00 3519.00| 75.00 5175.00 35 | 2.70 351.00| 3.40 442.00| 3.00 390.00 36 | 3.00 420.00| 2.10 294.00| 4.00 560.00 37 | 100.00 54000.00| 75.00 40500.00| 64.00 34560.00 38 | 95.00 437000.00| 82.90 381340.00| 100.00 460000.00 39 | 50.00 500.00| 42.00 420.00| 100.00 1000.00 02-384404 BID245 02-TRI-299 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 04/05/05 04/06/05

|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------40 | 20.00 4400.00| 22.00 4840.00| 17.00 3740.00 41 | 1,100.00 18150.00| 2,000.00 33000.00| 1,200.00 19800.00 42 | 500.00 500.00| 425.00 425.00| 500.00 500.00 43 | 300.00 4200.00| 495.00 6930.00| 175.00 2450.00 44 | 240.00 55200.00| 160.00 36800.00| 120.00 27600.00 45 | 4,000.00 4000.00| 3,500.00 3500.00| 3,500.00 3500.00 46 | 90.00 8640.00| 75.00 7200.00| 80.00 7680.00 47 | 6.00 1668.00| 5.00 1390.00| 3.00 834.00 48 | 45.00 1350.00| 45.00 1350.00| 50.00 1500.00 49 | 50.00 250.00| 55.00 275.00| 60.00 300.00 50 | 40.00 160.00| 65.00 260.00| 60.00 240.00 51 | 93.00 9207.00| 91.00 9009.00| 100.00 9900.00 52 | 3,200.00 3200.00| 3,100.00 3100.00| 3,300.00 3300.00 53 | 2,500.00 2500.00| 2,300.00 2300.00| 3,000.00 3000.00 54 | 70.00 560.00| 70.00 560.00| 100.00 800.00 55 | 2.30 5359.00| 2.30 5359.00| 3.00 6990.00 56 | 14.00 2520.00| 14.00 2520.00| 16.00 2880.00 57 | 38,000.00 38000.00| 40,000.00 40000.00| 37,000.00 37000.00 58 | 172,000.00 172000.00| 170,000.00 170000.00| 230,000.00 230000.00

TOT 1,729,529.00 1,790,790.00 2,000,629.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 04/05/05 IN BUTTE COUNTY NEAR CHICO FROM 04/06/05 CONTRACT NUMBER 03-1C3704 0.1 KM EAST AVENUE AND NORTH LINDO CONTRACT CODE 'E ' LOCATION 03-BUT-32-6.2/6.6 AVENUE TO 0.1 KM EAST OF ARBOR 41 CONTRACT ITEMS DRIVE

CONSTRUCT LEFT TURN LANE FEDERAL AID ACST-P032-(036)E PH-P032-(036)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 11.0% PROPOSALS ISSUED 10 FUND TOTAL HB1 530,000 TOTAL NUMBER OF WORKING DAYS 45

NUMBER OF BIDDERS 4 ENGINEERS EST 405,432.49 AMOUNT UNDER 39,512.74 PERCENT UNDER EST 9.75 PROGRAM ELEMENTS RAS

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

1 365,919.75 1 TULLIS INC 530 241-5105 00295418 P O BOX 493416 FAX 530 241-5570 REDDING CA 96049

2 399,629.00 4 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077

3 472,297.00 3 BALDWIN CONTRACTING 530 891-6555 COMPANY INC 00091712 1764 SKYWAY FAX 530 894-6220 CHICO CA 95928

4 519,558.75 2 VINTAGE PAVING CO INC 530 795-0132 00709237 P O BOX 461 FAX 530 795-5734 WINTERS CA 95694 03-1C3704 BID245 03-BUT-32-6 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 2 04/05/05 04/06/05 L I S T O F S U B C O N T R A C T O R S

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

01 APEX FENCE COMPANY ITEMS 16, 28 AND 34 THRU 36 ANDERSON CA

APPLY A LINE ITEMS 37 THRU 40 ANDERSON CA

CONTRACTORS CHEMICAL ITEMS 15, 29 AND 30 HAYWARD CA

M AND S ENVIRONMENTAL ITEM 21 REDDING CA

NORTHERN INDUSTRIAL ELECTRIC LIGHTING REDDING CA 03-1C3704 BID245 03-BUT-32-6 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 3 04/05/05 04/06/05 L I S T O F S U B C O N T R A C T O R S

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

04 A C CURBS ITEMS 26 AND 27 (PARTIAL) ELK GROVE CA 95624

APPLY A LINE ITEMS 37 THRU 40 ANDERSON CA 96007

CONTRACTORS CHEMICAL ITEMS 15, 29 AND 30 HAYWARD CA 94545

FRANK MEDINA ITEMS 1, 7, 11, 16, 28, 33, 35 AND 36 OROVILLE CA 95966

M AND S ENVIRONMENTAL LANDSCAPES ITEM 21 REDDING CA 96003

R AND R SUPERIOR SAFETY ITEMS 4, 9, 12, 13, 31, 32 AND 34 LODI CA 95240

RICHARD A HEAPS ELECTRIC ITEMS 5 AND 41 (PARTIAL) SACRAMENTO CA 95829

THOMAS AND PRATT ITEMS 2 AND 19 EL SOBRANTE CA 94803

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

03 A C DIKE COMPANY ITEMS 20 AND 25 THRU 27 (PARTIAL) LINCOLN CA

APEX FENCE ITEMS 16, 28, 35 AND 36 (PARTIAL) ANDERSON CA CONTINUED ON NEXT PAGE 03-1C3704 BID245 03-BUT-32-6 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 4 04/05/05 04/06/05 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 APPLY A LINE ITEMS 37 THRU 40 (PARTIAL) ANDERSON CA

AUSTIN ENTERPRISE ITEM 8 (PARTIAL) BAKERSFIELD CA

CONTRACTORS CHEMICAL ITEMS 15, 29 AND 30 (PARTIAL) HAYWARD CA

M AND S ENVIRONMENTAL LANDSCAPES ITEM 21 (PARTIAL) REDDING CA

RICHARD A HEAPS ELECTRIC ITEMS 5 AND 41 (PARTIAL) SACRAMENTO CA

STATEWIDE SAFETY AND SIGNS ITEMS 4 AND 7 (PARTIAL) SAN JOSE CA

WESTERN OIL AND SPREADING ITEMS 23 AND 24 (PARTIAL) SACRAMENTO CA

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

02 APEX FENCE COMPANY ITEMS 16, 28 AND 34 THRU 36 ANDERSON CA

APPLY A LINE INC ITEMS 37 THRU 40 ANDERSON CA

BOBBIE MACK GRINDING ITEMS 14 AND 22 (PARTIAL) VISALIA CA CONTINUED ON NEXT PAGE 03-1C3704 BID245 03-BUT-32-6 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 5 04/05/05 04/06/05 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 DEBRUIN CONSTRUCTION INC ITEMS 8, 15, 29 AND 30 FRENCH CAMP CA

KENTS OIL SERVICE ITEM 24 STOCKTON CA

M AND S ENVIRONMENTAL LANDSCAPES INC ITEM 21 REDDING CA

R AND R SUPERIOR SAFETY INC ITEMS 4 THRU 6, 9, 12, 13, 31 AND 32 (PARTIAL) LODI CA

RICHARD A HEAPS ELECTRIC ITEM 41 SACRAMENTO CA 03-1C3704 BID245 03-BUT-32-6 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 6 04/05/05 04/06/05

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

1 071325 TEMPORARY FENCE (TYPE ESA) M 23 20.00 460.00 2 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 2,500.00 2,500.00 PROGRAM 3 074020 WATER POLLUTION CONTROL LS LUMP SUM 4,500.00 4,500.00 4 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 5,000.00 5,000.00 5 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 25,000.00 25,000.00 6 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 3,000.00 6,000.00 7 (S) 129100 TEMPORARY CRASH CUSHION MODULE EA 11 300.00 3,300.00 8 (S) 034153 REMOVE SURFACE TREATMENT M2 500 25.00 12,500.00 9 150742 REMOVE ROADSIDE SIGN EA 5 100.00 500.00 10 150771 REMOVE ASPHALT CONCRETE DIKE M 21 20.00 420.00 11 150805 REMOVE CULVERT EA 1 1,000.00 1,000.00 12 152255 RESET MAILBOX EA 4 300.00 1,200.00 13 152320 RESET ROADSIDE SIGN EA 1 300.00 300.00 14 (S) 153153 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 690 4.00 2,760.00 (45 MM MAXIMUM) 15 (S) 153235 CLEAN BRIDGE DECK M2 500 13.00 6,500.00 16 034154 REMOVE BRIDGE APPROACH GUARD RAILING M 15 20.00 300.00 (TYPE 8) 17 160101 CLEARING AND GRUBBING LS LUMP SUM 10,000.00 10,000.00 18 190101 ROADWAY EXCAVATION M3 240 120.00 28,800.00 19 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 8,000.00 8,000.00 20 198007 IMPORTED MATERIAL (SHOULDER BACKING) TONN 17 50.00 850.00 21 202011 MULCH M3 90 57.00 5,130.00 22 390095 REPLACE ASPHALT CONCRETE SURFACING M3 18 250.00 4,500.00 23 390102 ASPHALT CONCRETE (TYPE A) TONN 1,890 80.00 151,200.00 24 393001 PAVEMENT REINFORCING FABRIC M2 4,190 1.50 6,285.00 25 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 13 50.00 650.00 AREA) 26 394040 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 21 65.00 1,365.00 27 394048 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 12 65.00 780.00 28 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 0.5 11,400.00 5,700.00 29 (S) 540102 TREAT BRIDGE DECK M2 500 7.50 3,750.00 30 (S) 540109 FURNISH BRIDGE DECK TREATMENT MATERIAL L 200 24.00 4,800.00 (LOW ODOR) 31 566011 ROADSIDE SIGN - ONE POST EA 2 300.00 600.00 32 566012 ROADSIDE SIGN - TWO POST EA 3 400.00 1,200.00 33 665729 300 MM SLOTTED CORRUGATED STEEL PIPE M 14 200.00 2,800.00 (2.01 MM THICK) 03-1C3704 BID245 03-BUT-32-6 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 7 04/05/05 04/06/05

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

34 820107 DELINEATOR (CLASS 1) EA 8 40.00 320.00 35 (S) 034155 MBGR TRANSITION RAILING (TYPE WB) EA 1 6,500.00 6,500.00 36 (S) 839559 TERMINAL SYSTEM (TYPE ET) EA 1 3,500.00 3,500.00 37 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 42 56.00 2,352.00 38 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1,200 2.25 2,700.00 39 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 73 3.00 219.00 40 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 95 6.25 593.75 41 (S) 860401 LIGHTING LS LUMP SUM 41,085.00 41,085.00

TOTAL 365,919.75 03-1C3704 BID245 03-BUT-32-6 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 8 04/05/05 04/06/05

|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 27.00 621.00| 40.00 920.00| 75.00 1725.00 2 | 972.00 972.00| 2,500.00 2500.00| 2,000.00 2000.00 3 | 6,770.00 6770.00| 9,600.00 9600.00| 2,000.00 2000.00 4 | 3,600.00 3600.00| 2,700.00 2700.00| 3,000.00 3000.00 5 | 55,000.00 55000.00| 53,000.00 53000.00| 80,000.00 80000.00 6 | 4,060.00 8120.00| 4,000.00 8000.00| 1,300.00 2600.00 7 | 184.00 2024.00| 250.00 2750.00| 200.00 2200.00 8 | 16.30 8150.00| 35.00 17500.00| 55.00 27500.00 9 | 45.00 225.00| 100.00 500.00| 50.00 250.00 10 | 82.00 1722.00| 60.00 1260.00| 50.00 1050.00 11 | 810.00 810.00| 1,000.00 1000.00| 500.00 500.00 12 | 124.00 496.00| 400.00 1600.00| 125.00 500.00 13 | 135.00 135.00| 200.00 200.00| 150.00 150.00 14 | 18.00 12420.00| 17.00 11730.00| 20.00 13800.00 15 | 16.00 8000.00| 15.00 7500.00| 7.00 3500.00 16 | 108.00 1620.00| 50.00 750.00| 20.00 300.00 17 | 21,100.00 21100.00| 10,000.00 10000.00| 14,000.00 14000.00 18 | 200.00 48000.00| 130.00 31200.00| 117.00 28080.00 19 | 8,590.00 8590.00| 23,000.00 23000.00| 2,000.00 2000.00 20 | 148.00 2516.00| 240.00 4080.00| 200.00 3400.00 21 | 61.00 5490.00| 70.00 6300.00| 60.00 5400.00 22 | 490.00 8820.00| 685.00 12330.00| 400.00 7200.00 23 | 47.00 88830.00| 82.00 154980.00| 120.00 226800.00 24 | 1.90 7961.00| 2.50 10475.00| 1.50 6285.00 25 | 131.00 1703.00| 230.00 2990.00| 88.00 1144.00 26 | 113.00 2373.00| 120.00 2520.00| 80.00 1680.00 27 | 146.00 1752.00| 120.00 1440.00| 80.00 960.00 28 | 3,890.00 1945.00| 14,000.00 7000.00| 11,400.00 5700.00 29 | 17.50 8750.00| 8.50 4250.00| 10.00 5000.00 30 | 26.00 5200.00| 27.00 5400.00| 37.50 7500.00 31 | 158.00 316.00| 500.00 1000.00| 175.00 350.00 32 | 212.00 636.00| 600.00 1800.00| 200.00 600.00 33 | 162.00 2268.00| 325.00 4550.00| 300.00 4200.00 34 | 43.00 344.00| 50.00 400.00| 40.00 320.00 35 | 8,100.00 8100.00| 8,000.00 8000.00| 6,500.00 6500.00 36 | 2,700.00 2700.00| 4,200.00 4200.00| 3,500.00 3500.00 37 | 61.00 2562.00| 60.00 2520.00| 56.00 2352.00 38 | 2.50 3000.00| 3.00 3600.00| 2.25 2700.00 39 | 3.00 219.00| 4.00 292.00| 3.00 219.00 03-1C3704 BID245 03-BUT-32-6 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 04/05/05 04/06/05

|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------40 | 7.00 665.00| 8.00 760.00| 6.25 593.75 41 | 55,104.00 55104.00| 47,700.00 47700.00| 42,000.00 42000.00

TOT 399,629.00 472,297.00 519,558.75 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 04/05/05 IN EL DORADO COUNTY NEAR COOL AT 04/06/05 CONTRACT NUMBER 03-3C6604 CHERRY ACRES ROAD CONTRACT CODE 'D ' LOCATION 03-ED-193-0.3/0.7 44 CONTRACT ITEMS

CONSTRUCT LEFT TURN CHANNELIZATION FEDERAL AID ACST-S193-(007)E PH-S193-(007)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 17.0% PROPOSALS ISSUED 9 FUND TOTAL HB1 560,000 TOTAL NUMBER OF WORKING DAYS 45

NUMBER OF BIDDERS 4 ENGINEERS EST 487,949.00 AMOUNT UNDER 37,133.00 PERCENT UNDER EST 7.61 PROGRAM ELEMENTS RAS

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

1 450,816.00 4 MARTIN GENERAL 916 989-8187 ENGINEERING INC 00844279 133 CANYON RIM DRIVE FAX 916 989-8191 FOLSOM CA 95630

2 462,853.00 1 HUTCHINS PAVING AND 530 246-4272 ENGINEERING INC 00589312 16424 CLEAR CREEK ROAD FAX 530 246-4279 REDDING CA 96001

3 490,002.60 3 BALDWIN CONTRACTING 530 742-5141 COMPANY INC 00091712 4509 SKYWAY DRIVE FAX 530 742-6220 MARYSVILLE CA 95901

4 499,880.00 2 T L PETERSON 530 347-1895 00842280 19149 WINDWARD WAY FAX 530 347-1895 COTTONWOOD CA 96022 03-3C6604 BID245 03-ED-193-0 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 2 04/05/05 04/06/05 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 ANRAK COLD PLANE ASPHALT CONCRETE 5820 MAYHEW ROAD SACRAMENTO CA 95827

CENTRAL STRIPING SERVICE STRIPING 3489 LUYUNG DR RANCHO CORDOVA CA 95742

R AND R SUPERIOR SAFETY TRAFFIC CONTROL (PARTIAL) 1040 W KETTLEMAN LANE LODI CA 95240

SELBYS SOIL EROSION CONTROL P O BOX 2120 LOOMIS CA 95650

TENNYSON ELECTRIC ELECTRICAL 7275 NATIONAL DR LIVERMORE CA 94550

WESTERN OIL TACK OIL 8556 WEYAND AVE SACRAMENTO CA 95828 03-3C6604 BID245 03-ED-193-0 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 3 04/05/05 04/06/05 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 CENTRAL STRIPING SERVICE INC ITEMS 9, 16 AND 37 THRU 42 RANCHO CORDOVA CA

CONSTRUCTION AREA SIGNS INC ITEMS 6, 8, 10, 12, 29, 35 AND 36 NEWCASTLE CA

NITTA CONSTRUCTION INC ITEMS 17 THRU 23 LOOMIS CA

TENNYSON ELECTRIC INC ITEM 43 LIVERMORE CA

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

03 CENTRAL STRIPING SERVICE ITEMS 7, 9, 16 AND 37 THRU 42 (PARTIAL) RANCHO CORDOVA CA

NITTA CONSTRUCTION ITEMS 17 THRU 23 LOOMIS CA

OMNI PIPELINES ITEMS 11, 28 AND 30 THRU 34 RED BLUFF CA

R AND R SUPERIOR SAFETY INC ITEMS 6, 8, 10, 12, 29, 35 AND 36 (PARTIAL) LODI CA

TENNYSON ELECTRIC INC ITEM 43 (PARTIAL) LIVERMORE CA 03-3C6604 BID245 03-ED-193-0 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 4 04/05/05 04/06/05 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 CENTRAL STRIPING SERVICE STRIPING RANCHO CORDOVA CA

DON GARCIA EXCAVATION AND PAVING ASPHALT CONCRETE PAVING SOUTH LAKE TAHOE CA

NITTA CONSTRUCTION EROSION CONTROL LOOMIS CA

PACIFIC EXCAVATION INC LIGHTING ELK GROVE CA 03-3C6604 BID245 03-ED-193-0 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 5 04/05/05 04/06/05

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

1 071325 TEMPORARY FENCE (TYPE ESA) M 180 14.00 2,520.00 2 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,200.00 1,200.00 PROGRAM 3 074020 WATER POLLUTION CONTROL LS LUMP SUM 2,000.00 2,000.00 4 074029 TEMPORARY SILT FENCE M 160 18.00 2,880.00 5 074035 TEMPORARY CHECK DAM M 170 18.00 3,060.00 6 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 860.00 860.00 7 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 67,000.00 67,000.00 8 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 3,500.00 3,500.00 9 150704 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 200 5.50 1,100.00 STRIPE 10 150742 REMOVE ROADSIDE SIGN EA 5 44.00 220.00 11 150805 REMOVE CULVERT M 20 615.00 12,300.00 12 152322 RESET ROADSIDE SIGN (WOOD POST) EA 2 120.00 240.00 13 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2,890 3.30 9,537.00 14 160101 CLEARING AND GRUBBING HA 1 12,000.00 12,000.00 15 190101 ROADWAY EXCAVATION M3 680 47.00 31,960.00 16 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 2,200.00 2,200.00 17 203003 STRAW (EROSION CONTROL) TONN 2 440.00 880.00 18 203014 FIBER (EROSION CONTROL) KG 680 1.10 748.00 19 203021 FIBER ROLLS M 230 10.20 2,346.00 20 (S) 203024 COMPOST (EROSION CONTROL) M3 4 375.00 1,500.00 21 203045 PURE LIVE SEED (EROSION CONTROL) KG 15 110.00 1,650.00 22 203056 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 540 2.45 1,323.00 23 203061 STABILIZING EMULSION (EROSION CONTROL) KG 70 2.70 189.00 24 260201 CLASS 2 AGGREGATE BASE M3 870 76.80 66,816.00 25 390095 REPLACE ASPHALT CONCRETE SURFACING M3 15 700.00 10,500.00 26 390102 ASPHALT CONCRETE (TYPE A) TONN 1,020 76.60 78,132.00 27 390106 ASPHALT CONCRETE (OPEN GRADED) TONN 270 96.60 26,082.00 28 510535 MINOR CONCRETE (HEADWALL) M3 5 2,000.00 10,000.00 29 566011 ROADSIDE SIGN - ONE POST EA 6 162.00 972.00 30 641140 900 MM PLASTIC PIPE M 55 251.00 13,805.00 31 664014 450 MM CORRUGATED STEEL PIPE M 13 317.00 4,121.00 (1.63 MM THICK) 32 705044 450 MM STEEL FLARED END SECTION EA 2 750.00 1,500.00 33 721008 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 12 484.00 5,808.00 34 729010 ROCK SLOPE PROTECTION FABRIC M2 19 24.00 456.00 35 820107 DELINEATOR (CLASS 1) EA 22 45.00 990.00 03-3C6604 BID245 03-ED-193-0 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 6 04/05/05 04/06/05

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

36 820112 MARKER (CULVERT) EA 2 45.00 90.00 37 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 24 60.00 1,440.00 38 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE M 1,180 1.10 1,298.00 (SPRAYABLE) 39 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1,380 3.20 4,416.00 40 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 70 7.10 497.00 41 (S) 840570 100 MM THERMOPLASTIC TRAFFIC STRIPE M 400 1.60 640.00 (BROKEN 10.98 M - 3.66 M) 42 (S) 850122 PAVEMENT MARKER EA 190 21.00 3,990.00 (RETROREFLECTIVE-RECESSED) 43 860401 LIGHTING LS LUMP SUM 19,000.00 19,000.00 44 198001 IMPORTED BORROW M3 1,100 35.50 39,050.00

TOTAL 450,816.00 03-3C6604 BID245 03-ED-193-0 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 7 04/05/05 04/06/05

|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 20.00 3600.00| 30.00 5400.00| 13.00 2340.00 2 | 1,000.00 1000.00| 1,000.00 1000.00| 1,500.00 1500.00 3 | 1,500.00 1500.00| 5,000.00 5000.00| 1,000.00 1000.00 4 | 30.00 4800.00| 40.00 6400.00| 23.00 3680.00 5 | 30.00 5100.00| 50.00 8500.00| 45.00 7650.00 6 | 2,000.00 2000.00| 765.00 765.00| 5,000.00 5000.00 7 | 26,000.00 26000.00| 30,000.00 30000.00| 51,000.00 51000.00 8 | 2,000.00 2000.00| 10,000.00 10000.00| 15,000.00 15000.00 9 | 6.00 1200.00| 5.00 1000.00| 5.00 1000.00 10 | 100.00 500.00| 40.00 200.00| 200.00 1000.00 11 | 165.00 3300.00| 120.00 2400.00| 300.00 6000.00 12 | 200.00 400.00| 110.00 220.00| 350.00 700.00 13 | 4.00 11560.00| 2.00 5780.00| 2.00 5780.00 14 | 6,000.00 6000.00| 6,000.00 6000.00| 6,000.00 6000.00 15 | 37.00 25160.00| 100.00 68000.00| 55.00 37400.00 16 | 2,000.00 2000.00| 2,000.00 2000.00| 2,000.00 2000.00 17 | 1,500.00 3000.00| 1,229.00 2458.00| 1,200.00 2400.00 18 | 1.00 680.00| .91 618.80| 1.00 680.00 19 | 11.00 2530.00| 10.40 2392.00| 10.00 2300.00 20 | 500.00 2000.00| 370.00 1480.00| 310.00 1240.00 21 | 150.00 2250.00| 147.00 2205.00| 150.00 2250.00 22 | 1.00 540.00| .74 399.60| 1.00 540.00 23 | 3.00 210.00| 2.41 168.70| 2.00 140.00 24 | 70.00 60900.00| 85.00 73950.00| 78.00 67860.00 25 | 530.00 7950.00| 455.00 6825.00| 250.00 3750.00 26 | 92.00 93840.00| 74.00 75480.00| 100.00 102000.00 27 | 120.00 32400.00| 100.00 27000.00| 130.00 35100.00 28 | 2,000.00 10000.00| 2,345.00 11725.00| 2,500.00 12500.00 29 | 350.00 2100.00| 145.00 870.00| 300.00 1800.00 30 | 475.00 26125.00| 800.00 44000.00| 600.00 33000.00 31 | 475.00 6175.00| 500.00 6500.00| 560.00 7280.00 32 | 300.00 600.00| 650.00 1300.00| 200.00 400.00 33 | 100.00 1200.00| 250.00 3000.00| 80.00 960.00 34 | 7.00 133.00| 5.00 95.00| 20.00 380.00 35 | 35.00 770.00| 42.00 924.00| 50.00 1100.00 36 | 40.00 80.00| 42.00 84.00| 50.00 100.00 37 | 60.00 1440.00| 55.00 1320.00| 60.00 1440.00 38 | 1.00 1180.00| 1.00 1180.00| 1.00 1180.00 39 | 4.00 5520.00| 3.00 4140.00| 3.00 4140.00 03-3C6604 BID245 03-ED-193-0 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 8 04/05/05 04/06/05

|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------40 | 8.00 560.00| 6.75 472.50| 7.00 490.00 41 | 2.00 800.00| 1.50 600.00| 2.00 800.00 42 | 25.00 4750.00| 20.00 3800.00| 20.00 3800.00 43 | 22,000.00 22000.00| 19,250.00 19250.00| 30,000.00 30000.00 44 | 70.00 77000.00| 41.00 45100.00| 32.00 35200.00

TOT 462,853.00 490,002.60 499,880.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 04/05/05 IN NEVADA COUNTY NEAR TRUCKEE AT 04/06/05 CONTRACT NUMBER 03-4C8804 THE DONNER PASS TRUCK INSPECTION CONTRACT CODE 'K ' LOCATION 03-NEV-80-18.8 FACILITY 8 CONTRACT ITEMS

CONSTRUCT OVERHEAD STRUCTURE FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 0.0% PROPOSALS ISSUED 11 FUND TOTAL HA42 0 TOTAL NUMBER OF WORKING DAYS 120

NUMBER OF BIDDERS 3 ENGINEERS EST 118,188.50 AMOUNT OVER 31,587.50 PERCENT OVER EST 26.73 PROGRAM ELEMENTS RAS

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

1 149,776.00 2 CLAYBORN CONTRACTING GROUP INC 530 268-9512 CC PREF CLAIMED 00565144 10556 COMBIE ROAD FAX 530 268-9524 AUBURN CA 95602-8908

2 163,707.85 1 DUNTON CONSTRUCTION COMPANY 530 365-9652 SB PREF CLAIMED INC 00561887 19802 OX YOKE ROAD FAX 530 365-3178 BID IS OVER SBP ANDERSON CA 96007 PREFERENCE LIMITS

3 170,783.31 3 TIMBERWORKS 530 926-4093 CC PREF CLAIMED 00449510 P O BOX 1240 FAX 530 926-2118 MOUNT SHASTA CA 96067 03-4C8804 BID245 03-NEV-80-1 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 04/05/05 04/06/05 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 CAMBLIN STEEL REBAR SACRAMENTO CA 03-4C8804 BID245 03-NEV-80-1 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 04/05/05 04/06/05 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 TERRY HANSEN ELECTRICAL 6456 DANYEUR ROAD REDDING CA 96001

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

03 BROWN AND MILLS INC WELDING INSPECTIONS REDDING CA

GOODRICH EXCAVATION EXCAVATION TAHOE CITY CA

MORRIS STEEL FABRICATION STRUCTURAL STEEL REDDING CA 03-4C8804 BID245 03-NEV-80-1 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 04/05/05 04/06/05

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

1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 350.00 350.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 700.00 700.00 3 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 500.00 500.00 4 (F) 510053 STRUCTURAL CONCRETE, BRIDGE M3 16.1 3,900.00 62,790.00 5 049836 FURNISH SIGN STRUCTURE KG 5,023 8.00 40,184.00 6 (SF)049837 INSTALL SIGN STRUCTURE KG 5,023 1.00 5,023.00 7 (S) 991061 ELECTRICAL WORK LS LUMP SUM 33,229.00 33,229.00 8 999990 MOBILIZATION LS LUMP SUM 7,000.00 7,000.00

TOTAL 149,776.00 03-4C8804 BID245 03-NEV-80-1 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 04/05/05 04/06/05

|------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 1,000.00 1000.00| 1,192.00 1192.00 2 | 2,500.00 2500.00| 1,908.00 1908.00 3 | 1,500.00 1500.00| 1,680.00 1680.00 4 | 4,318.00 69519.80| 4,079.50 65679.95 5 | 8.90 44704.70| 10.00 50230.00 6 | 1.45 7283.35| 1.32 6630.36 7 | 24,700.00 24700.00| 12,755.00 12755.00 8 | 12,500.00 12500.00| 30,708.00 30708.00

TOT 163,707.85 170,783.31 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 04/05/05 IN SAN MATEO COUNTY IN HALF MOON 04/06/05 CONTRACT NUMBER 04-2R2504 BAY AND PACIFICA AT VARIOUS CONTRACT CODE 'F ' LOCATION 04-SM-1-26.3/35.1 LOCATIONS 13 CONTRACT ITEMS 04-SM-1-41.3/42.0

RESURFACE ASPHALT CONCRETE FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 11 FUND TOTAL HM1 0 TOTAL NUMBER OF WORKING DAYS 45

NUMBER OF BIDDERS 8 ENGINEERS EST 669,000.00 AMOUNT UNDER 176,461.00 PERCENT UNDER EST 26.38

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

1 492,539.00 6 OGRADY PAVING INC 650 966-1926 CC PREF CLAIMED 00201696 2513 WYANDOTTE ST FAX 650 966-1946 MOUNTAIN VIEW CA 94043

2 497,425.00 4 PAVEX CONSTRUCTION DIVISION 408 574-1400 CC PREF CLAIMED 00000022 330 BLOMQUIST STREET FAX 408 365-9548 REDWOOD CITY CA 94063

3 531,196.19 7 G BORTOLOTTO AND COMPANY 650 595-2591 CC PREF CLAIMED INC 00397341 580 BRAGATO ROAD FAX 650 595-0718 SAN CARLOS CA 94070

4 533,680.00 3 C F ARCHIBALD PAVING INC 650 364-3045 SB PREF CLAIMED 00267077 P O BOX 37 FAX 650 366-8777 BID IS OVER SBP REDWOOD CITY CA 94064 PREFERENCE LIMITS

5 626,601.00 5 INTERSTATE GRADING 650 952-7333 CC PREF CLAIMED AND PAVING INC 00366020 128 S MAPLE AVENUE FAX 650 952-6851 SOUTH SAN FRANCISCO CA 94080

6 656,656.00 2 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077 04-2R2504 BID245 04-SM-1-26 PAGE 2 04/05/05 04/06/05

7 723,385.00 1 HALF MOON BAY GRADING 650 726-3588 SB PREF CLAIMED AND PAVING INC 00400482 1780 HIGGINS CANYON ROAD FAX 650 726-3582 BID IS OVER SBP HALF MOON BAY CA 94019-2522 PREFERENCE LIMITS

8 790,275.00 8 J A GONSALVES AND SON 707 258-6261 SB PREF CLAIMED CONSTRUCTION INC 00676166 P O BOX 6553 FAX 707 258-1240 BID IS OVER SBP NAPA CA 94581 PREFERENCE LIMITS 04-2R2504 BID245 04-SM-1-26 PAGE 3 04/05/05 04/06/05 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 CHRISP COMPANY STRIPING FREMONT CA

GAGLIASSO TRAFFIC TRUCKING (PARTIAL) SANTA CLARA CA

GLOBAL ENVIRONMENTAL NETWORK WATER POLLUTION CONTROL PLAN FOUNTAIN VALLEY CA

GOLDEN STATE TRAFFIC SERVICES CONSTRUCTION AREA SIGNS PLYMOUTH CA

MIKE BROWN ELECTRIC ELECTRICAL COTATI CA

R C S I CRACK SEALING SANTA ANA CA 04-2R2504 BID245 04-SM-1-26 PAGE 4 04/05/05 04/06/05 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 B S L PAVEMENT GRINDING HAYWARD CA

GOLDEN STATE TRAFFIC SERVICES CONSTRUCTION AREA SIGNS PLYMOUTH CA

LINEAR OPTIONS STRIPING MENLO PARK CA

MIKE BROWN ELECTRIC ELECTRICAL COTATI CA

R C S I CRACK SEALING SANTA ANA CA

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

07 GAGLIASSO TRUCKING TRUCKING SAN JOSE CA

MIKE BROWN ELECTRIC CO TRAFFIC LOOPS COTATI CA

R C S I CRACK SEALING SANTA ANA CA

RILEYS STRIPING INC STRIPING UNION CITY CA 04-2R2504 BID245 04-SM-1-26 PAGE 5 04/05/05 04/06/05 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 CHARLES S GAGLIASSO TRUCKING TRUCKING (PARTIAL) P O BOX 4044 SANTA CLARA CA

GLOBAL ENVIRONMENTAL NETWORK INC WATER POLLUTION CONTROL PLAN AND PORTABLE MESSAGE SIGN P O BOX 8068 FOUNTAIN VALLEY CA 92728

GOLDEN STATE TRAFFIC SERVICES CONSTRUCTION AREA SIGNS P O BOX 661 PLYMOUTH CA 95669

LINEAR OPTIONS INC STRIPING ONE KELLY COURT MENLO PARK CA 94025

MIKE BROWN ELECTRIC CO ELECTRICAL AND LOOPS 561 A MERCANTILE DRIVE COTATI CA 94731

OIL TEC INC TACK OIL (PARTIAL) 1937 SAN MIGUEL CANYON SALINAS CA

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

05 H L JR TRUCKING TRUCKING (PARTIAL) SAN JOSE CA

MIKE BROWN ELECTRIC LOOPS COTATI CA CONTINUED ON NEXT PAGE 04-2R2504 BID245 04-SM-1-26 PAGE 6 04/05/05 04/06/05 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 R C S I CRACK FILL SANTA ANA CA

RILEYS STRIPING STRIPING UNION CITY CA

STATEWIDE SAFETY AND SIGNS TRAFFIC CONTROL (PARTIAL) FAIRFIELD CA

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

02 BOBBIE MACK GRINDING GRINDER (PARTIAL) VISALIA CA

GAGLIASSO TRUCKING TRUCKING (PARTIAL) SAN JOSE CA

GLOBAL ENVIRONMENTAL NETWORK WATER POLLUTION CONTROL PLAN FOUNTAIN VALLEY CA

GOLDEN STATE TRAFFIC SERVICES CONSTRUCTION AREA SIGNS PLYMOUTH CA

MIKE BROWN ELECTRIC ELECTRICAL COTATI CA

R C S I CRACK SEALING SANTA ANA CA

RILEYS STRIPING STRIPING UNION CITY CA 04-2R2504 BID245 04-SM-1-26 PAGE 7 04/05/05 04/06/05 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 BOBBIE MACK GRINDING MILLING (PARTIAL) 139 N CAIN STREET VISALIA CA 93292

CHRISP COMPANY STRIPING AND MARKING 43650 OSGOOD ROAD FREMONT CA 94539-5631

COLUMBIA ELECTRIC INC DETECTOR LOOP REPLACEMENTS 1980 DAVIS STREET SAN LEANDRO CA 94577

CONTRACTORS CHEMICAL INC SEAL RANDOM CRACKS 3130 DEPOT ROAD HAYWARD CA 94545

THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL 2522 MAY ROAD EL SOBRANTE CA 94803

THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC PORTABLE CHANGEABLE MESSAGE SIGNS 2522 MAY ROAD EL SOBRANTE CA 94803

THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC WATER POLLUTION CONTROL PLAN 2522 MAY ROAD EL SOBRANTE CA 94803

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

08 MIKE BROWN ELECTRIC ELECTRICAL 561 A MERCANTILE DR COTATI CA 94931 CONTINUED ON NEXT PAGE 04-2R2504 BID245 04-SM-1-26 PAGE 8 04/05/05 04/06/05 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 RILEYS STRIPING INC STRIPING P O BOX 769 UNION CITY CA 94587

TAKAKO TRAFFIC CONTROL TRAFFIC CONTROL P O BOX 800 MOUNTAIN RANCH CA 95246 04-2R2504 BID245 04-SM-1-26 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 04/05/05 04/06/05

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

1 034159 DETECTOR LOOP REPLACEMENT LS LUMP SUM 20,000.00 20,000.00 2 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 2,000.00 2,000.00 PROGRAM 3 074020 WATER POLLUTION CONTROL LS LUMP SUM 2,000.00 2,000.00 4 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 5,000.00 5,000.00 5 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 30,000.00 30,000.00 6 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 3 2,500.00 7,500.00 7 374206 SEAL RANDOM CRACKS LNKM 15 1,200.00 18,000.00 8 390095 REPLACE ASPHALT CONCRETE SURFACING M3 1,610 237.00 381,570.00 9 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 371 46.00 17,066.00 10 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2,900 1.75 5,075.00 11 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 600 3.30 1,980.00 12 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 160 3.30 528.00 13 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 260 7.00 1,820.00

TOTAL 492,539.00 04-2R2504 BID245 04-SM-1-26 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 04/05/05 04/06/05

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 13,000.00 13000.00| 19,153.00 19153.00| 20,000.00 20000.00| 16,000.00 16000.00 2 | 500.00 500.00| 1,777.00 1777.00| 3,000.00 3000.00| 500.00 500.00 3 | 1,000.00 1000.00| 1,777.00 1777.00| 1,000.00 1000.00| 500.00 500.00 4 | 4,500.00 4500.00| 14,110.00 14110.00| 5,000.00 5000.00| 5,000.00 5000.00 5 | 13,800.00 13800.00| 34,968.00 34968.00| 45,000.00 45000.00| 47,000.00 47000.00 6 | 5,000.00 15000.00| 2,100.00 6300.00| 1,200.00 3600.00| 1,000.00 3000.00 7 | 2,500.00 37500.00| 1,900.00 28500.00| 1,200.00 18000.00| 1,100.00 16500.00 8 | 244.00 392840.00| 249.00 400890.00| 260.00 418600.00| 320.00 515200.00 9 | 35.00 12985.00| 32.49 12053.79| 30.00 11130.00| 31.00 11501.00 10 | 1.00 2900.00| 2.16 6264.00| 2.00 5800.00| 2.10 6090.00 11 | 2.00 1200.00| 4.32 2592.00| 1.50 900.00| 4.20 2520.00 12 | 4.00 640.00| 5.40 864.00| 3.00 480.00| 5.25 840.00 13 | 6.00 1560.00| 7.49 1947.40| 4.50 1170.00| 7.50 1950.00

TOT 497,425.00 531,196.19 533,680.00 626,601.00 04-2R2504 BID245 04-SM-1-26 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 04/05/05 04/06/05

|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 13,000.00 13000.00| 27,800.00 27800.00| 35,000.00 35000.00 2 | 1,000.00 1000.00| 1,200.00 1200.00| 2,500.00 2500.00 3 | 2,000.00 2000.00| 1,500.00 1500.00| 1,200.00 1200.00 4 | 5,000.00 5000.00| 25,000.00 25000.00| 7,500.00 7500.00 5 | 58,181.00 58181.00| 53,313.00 53313.00| 150,000.00 150000.00 6 | 1,500.00 4500.00| 3,900.00 11700.00| 1,500.00 4500.00 7 | 1,100.00 16500.00| 1,500.00 22500.00| 2,850.00 42750.00 8 | 330.00 531300.00| 345.00 555450.00| 323.00 520030.00 9 | 45.00 16695.00| 43.00 15953.00| 35.00 12985.00 10 | 1.60 4640.00| 1.66 4814.00| 2.50 7250.00 11 | 3.00 1800.00| 3.25 1950.00| 5.00 3000.00 12 | 3.00 480.00| 3.30 528.00| 6.00 960.00 13 | 6.00 1560.00| 6.45 1677.00| 10.00 2600.00

TOT 656,656.00 723,385.00 790,275.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 04/05/05 IN TULARE COUNTY NEAR PORTERVILLE 04/06/05 CONTRACT NUMBER 06-0C3104 FROM 1.0 KM SOUTH OF AVENUE 124 TO CONTRACT CODE 'I ' LOCATION 06-TUL-65-15.0/17.0 0.2 KM SOUTH OF AVENUE 136 10 CONTRACT ITEMS

COLD PLANE ASPHALT CONCRETE FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 9 FUND TOTAL HM1 0 TOTAL NUMBER OF WORKING DAYS 20

NUMBER OF BIDDERS 6 ENGINEERS EST 152,000.00 AMOUNT UNDER 53,170.35 PERCENT UNDER EST 34.98

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

1 98,829.65 2 M J MENEFEE CONST INC 559 896-1100 CC PREF CLAIMED 00745178 P O BOX 700 FAX 559 896-2094 FOWLER CA 93625

2 113,746.00 3 LEES PAVING INC 559 651-1337 SB PREF CLAIMED 00282929 1212 N PLAZA DRIVE FAX 559 651-2335 BID IS OVER SBP VISALIA CA 93291 PREFERENCE LIMITS

3 126,999.00 6 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077

4 132,301.00 5 HENDERSON CONSTRUCTION 559 455-1980 SB PREF CLAIMED COMPANY 00508614 4942 E YALE SUITE 101 FAX 559 455-1987 BID IS OVER SBP FRESNO CA 93727 PREFERENCE LIMITS

5 136,198.00 4 W JAXON BAKER INC 530 241-1086 CC PREF CLAIMED 00471473 P O BOX 994248 FAX 530 243-0787 REDDING CA 96099-4248

6 158,967.37 1 NO FAULT ASPHALT INC 650 324-2944 SB PREF CLAIMED 00530515 P O BOX 50877 FAX 650 962-1541 BID IS OVER SBP PALO ALTO CA 94303 PREFERENCE LIMITS 06-0C3104 BID245 06-TUL-65-1 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 04/05/05 04/06/05 L I S T O F S U B C O N T R A C T O R S

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

02 GLOBAL ENVIRONMENTAL PREPARE WATER POLLUTION CONTROL PLAN FOUNTAIN VALLEY CA

GLOBAL ENVIRONMENTAL NETWORK PORTABLE CHANGEABLE MESSAGE BOARDS FOUNTAIN VALLEY CA

SAFETY STRIPING SERVICE STRIPING AND MARKING GOSHEN CA 06-0C3104 BID245 06-TUL-65-1 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 04/05/05 04/06/05 L I S T O F S U B C O N T R A C T O R S

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

03 BOBBIE MACK GRINDING GRINDING VISALIA CA

GLOBAL ENVIRONMENTAL NETWORK PREPARE WATER POLLUTION CONTROL PLAN FOUNTAIN VALLEY CA

SAFETY STRIPING SERVICE STRIPING GOSHEN CA

TAKAKO TRAFFIC CONTROL TRAFFIC CONTROL MOUNTAIN RANCH CA

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

06 BOBBIE MACK GRINDING GRINDING VISALIA CA

SAFETY STRIPING SERVICE STRIPING VISALIA CA

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS NIPOMO CA

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

05 STATEWIDE SAFETY AND SIGNS TRAFFIC CONTROL NIPOMO CA

WORKS STRIPING AND MARKING SERVICE THERMOPLASTIC STRIPING WEST COVINA CA 06-0C3104 BID245 06-TUL-65-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 4 04/05/05 04/06/05 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 SAFETY STRIPING SERVICE ITEMS 8 THRU 10 GOSHEN CA

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

01 BOBBIE MACK GRINDING COLD PLANING (PARTIAL) 139 N CAIN STREET VISALIA CA 93292

GLENFIELD ENTERPRISES SUPPLY MATERIALS (PARTIAL) P O BOX 167 PALO CEDRO CA

SAFETY STRIPING SERVICE STRIPING (PARTIAL) P O BOX 1020 GOSHEN CA 93227 06-0C3104 BID245 06-TUL-65-1 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 5 04/05/05 04/06/05

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

1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 850.00 850.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 1,650.00 1,650.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 910.00 910.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 8,400.00 8,400.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 2,900.00 2,900.00 6 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5,190 2.65 13,753.50 7 390102 ASPHALT CONCRETE (TYPE A) TONN 980 58.25 57,085.00 8 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 49 68.35 3,349.15 9 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE M 11,000 .70 7,700.00 (SPRAYABLE) 10 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 620 3.60 2,232.00

TOTAL 98,829.65 06-0C3104 BID245 06-TUL-65-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 6 04/05/05 04/06/05

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 725.00 725.00| 600.00 600.00| 3,394.14 3394.14| 750.00 750.00 2 | 2,000.00 2000.00| 750.00 750.00| 2,900.00 2900.00| 1,000.00 1000.00 3 | 2,150.00 2150.00| 3,000.00 3000.00| 1,700.00 1700.00| 1,500.00 1500.00 4 | 3,000.00 3000.00| 8,691.00 8691.00| 3,600.00 3600.00| 18,600.00 18600.00 5 | 1,500.00 1500.00| 1,000.00 1000.00| 3,200.00 3200.00| 1,500.00 1500.00 6 | 3.50 18165.00| 3.50 18165.00| 2.11 10950.90| 3.50 18165.00 7 | 76.35 74823.00| 85.00 83300.00| 95.10 93198.00| 85.00 83300.00 8 | 60.00 2940.00| 60.00 2940.00| 46.04 2255.96| 60.00 2940.00 9 | .59 6490.00| .60 6600.00| .75 8250.00| .59 6490.00 10 | 3.15 1953.00| 3.15 1953.00| 4.60 2852.00| 3.15 1953.00

TOT 113,746.00 126,999.00 132,301.00 136,198.00 06-0C3104 BID245 06-TUL-65-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 7 04/05/05 04/06/05

|------ITEM| SIXTH | BID AMOUNT |------1 | 2,000.00 2000.00 2 | 3,000.00 3000.00 3 | 3,500.00 3500.00 4 | 8,500.00 8500.00 5 | 1,500.00 1500.00 6 | 7.03 36485.70 7 | 91.84 90003.20 8 | 81.63 3999.87 9 | .68 7480.00 10 | 4.03 2498.60

TOT 158,967.37 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 04/05/05 IN FRESNO COUNTY NEAR COALINGA FROM 04/06/05 CONTRACT NUMBER 06-0C3404 0.5 KM NORTH OF PALMER AVENUE TO CONTRACT CODE 'H ' LOCATION 06-FRE-33-22.2/28.9 ROUTE 5 AND 145 SEPARATION 16 CONTRACT ITEMS

CHIP SEAL FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 5 FUND TOTAL HM1 0 TOTAL NUMBER OF WORKING DAYS 20

NUMBER OF BIDDERS 3 ENGINEERS EST 267,000.00 AMOUNT OVER 127,065.10 PERCENT OVER EST 47.59

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

1 394,065.10 3 WESTERN STATES SURFACING INC 209 525-9065 CC PREF CLAIMED 00611485 P O BOX 4770 FAX 209 236-1864 MODESTO CA 95352-4770

2 537,104.55 1 INTERMOUNTAIN SLURRY SEAL INC 831 724-1011 CC PREF CLAIMED 00462443 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077

3 687,978.00 2 MANHOLE ADJUSTING CONTRACTORS 323 558-8000 CC PREF CLAIMED INC 00398443 9500 BEVERLY ROAD FAX 323 558-8055 PICO RIVERA CA 90660 06-0C3404 BID245 06-FRE-33-2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 2 04/05/05 04/06/05 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 CLEAN SWEEP ENVIRONMENTAL PREPARE WATER POLLUTION CONTROL PLAN 3827 GAYNOR CIRCLE SELMA CA 93662

SAFETY STRIPING INC STRIPING P O BOX 1020 GOSHEN CA 93227

STATEWIDE SAFETY AND SIGNS INC CONSTRUCTION AREA SIGNS (PARTIAL) 522 LINDON LANE NIPOMO CA 93444 06-0C3404 BID245 06-FRE-33-2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 3 04/05/05 04/06/05 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 GRANITE CONSTRUCTION COMPANY ITEM 6 (PARTIAL) 38000 MONROE STREET INDIO CA 92203

K R C SAFETY ITEMS 3 THRU 5 (PARTIAL) 6084 W HURLEY VISALIA CA 93241

SAFETY STRIPING SERVICE ITEMS 6 AND 11 THRU 16 P O BOX 1020 GOSHEN CA 93227

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

02 STERNDAHL ENTERPRISES ITEMS 6 AND 11 THRU 16 SUN VALLEY CA 06-0C3404 BID245 06-FRE-33-2 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 4 04/05/05 04/06/05

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

1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 2,500.00 2,500.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 2,750.00 2,750.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 50,062.00 50,062.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 68,427.00 68,427.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 18,400.00 18,400.00 6 (S) 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 8 105.00 840.00 7 365001 SAND COVER TONN 140 110.00 15,400.00 8 370120 ASPHALT-RUBBER BINDER TONN 270 392.00 105,840.00 9 374002 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 27 475.00 12,825.00 10 375030 SCREENINGS (HOT-APPLIED) TONN 1,880 40.00 75,200.00 11 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 8 63.00 504.00 12 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE M 21,800 .65 14,170.00 (SPRAYABLE) 13 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 15,200 .88 13,376.00 14 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 49 3.10 151.90 15 (S) 840570 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4,890 .78 3,814.20 (BROKEN 10.98 M - 3.66 M) 16 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 2,650 3.70 9,805.00

TOTAL 394,065.10 06-0C3404 BID245 06-FRE-33-2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 5 04/05/05 04/06/05

|------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 3,000.00 3000.00| 1,000.00 1000.00 2 | 3,000.00 3000.00| 3,000.00 3000.00 3 | 90,000.00 90000.00| 15,000.00 15000.00 4 | 137,000.00 137000.00| 314,870.00 314870.00 5 | 3,000.00 3000.00| 12,500.00 12500.00 6 | 87.00 696.00| 250.00 2000.00 7 | 35.00 4900.00| 27.00 3780.00 8 | 500.00 135000.00| 415.00 112050.00 9 | 600.00 16200.00| 350.00 9450.00 10 | 55.00 103400.00| 86.00 161680.00 11 | 54.00 432.00| 78.00 624.00 12 | .63 13734.00| .85 18530.00 13 | .83 12616.00| 1.09 16568.00 14 | 2.95 144.55| 6.00 294.00 15 | .80 3912.00| .80 3912.00 16 | 3.80 10070.00| 4.80 12720.00

TOT 537,104.55 687,978.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 04/05/05 IN KERN COUNTY NEAR LOST HILLS FROM 04/06/05 CONTRACT NUMBER 06-497304 MERCED AVENUE OVERCROSSING TO CONTRACT CODE 'C ' LOCATION 06-KER-5-65.2/69.6 MAIN DRAIN ROAD OVERCROSSING 25 CONTRACT ITEMS

CONSTRUCT MEDIAN BARRIER FEDERAL AID ACIM-005-4(175)270 G-005-4(175)270 ACIM-005-4(175)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 13.0% PROPOSALS ISSUED 7 FUND TOTAL HB1 1,915,000 TOTAL NUMBER OF WORKING DAYS 75

NUMBER OF BIDDERS 1 ENGINEERS EST 1,738,935.00 AMOUNT OVER 1,034,860.00 PERCENT OVER EST 59.51 PROGRAM ELEMENTS RAS

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

1 2,773,795.00 1 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077 06-497304 BID245 06-KER-5-65 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 04/05/05 04/06/05 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 AUSTIN ENTERPRISES CONSTRUCTION AREA SIGNS, PORTABLE CHANGEABLE MESSAGE SIGNS BAKERSFIELD CA

K C I ENVIRONMENTAL EROSION CONTROL AND DRILL SEED SAN LUIS OBISPO CA

M BUMGARNER INC THRIE BEAM BARRIER AND CRASH CUSHIONS LIVERMORE CA

OUR VALLEY FENCE METAL BEAM GUARD RAIL RIDGECREST CA

PAVEMENT RECYCLING SYSTEMS SOIL STABILIZATION RIVERSIDE CA 06-497304 BID245 06-KER-5-65 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 3 04/05/05 04/06/05

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

1 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 1,400.00 1,400.00 PREVENTION PLAN 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 18,400.00 18,400.00 3 074028 TEMPORARY FIBER ROLL M 160 31.00 4,960.00 4 074032 TEMPORARY CONCRETE WASHOUT FACILITY EA 2 3,500.00 7,000.00 5 074033 TEMPORARY CONSTRUCTION ENTRANCE EA 6 1,900.00 11,400.00 6 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 2,700.00 2,700.00 7 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 55,000.00 55,000.00 8 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 32,000.00 32,000.00 9 150662 REMOVE METAL BEAM GUARD RAILING M 200 270.00 54,000.00 10 150668 REMOVE FLARED END SECTION EA 12 250.00 3,000.00 11 150820 REMOVE INLET EA 2 840.00 1,680.00 12 160101 CLEARING AND GRUBBING LS LUMP SUM 40,500.00 40,500.00 13 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 2,200.00 2,200.00 14 198001 IMPORTED BORROW M3 52,000 30.00 1,560,000.00 15 (S) 203012 EROSION CONTROL (DRILL SEED) HA 17 5,170.00 87,890.00 16 (S) 034058 SOIL STABILIZATION M2 7,360 4.65 34,224.00 17 390152 ASPHALT CONCRETE TONN 9 525.00 4,725.00 18 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 14.2 2,700.00 38,340.00 19 650075 600 MM REINFORCED CONCRETE PIPE M 51 280.00 14,280.00 20 750001 MISCELLANEOUS IRON AND STEEL KG 2,370 6.00 14,220.00 21 839303 SINGLE THRIE BEAM BARRIER (STEEL POST) M 420 65.00 27,300.00 22 839312 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 6,920 97.50 674,700.00 23 839601 CRASH CUSHION (TYPE CAT) EA 2 3,900.00 7,800.00 24 839602 CRASH CUSHION (TYPE CAT) BACKUP EA 2 550.00 1,100.00 25 999990 MOBILIZATION LS LUMP SUM 74,976.00 74,976.00

TOTAL 2,773,795.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 04/05/05 IN SAN JOAQUIN COUNTY NEAR STOCKTON 04/06/05 CONTRACT NUMBER 10-0K4304 FROM EIGHT MILE ROAD UNDERCROSSING CONTRACT CODE 'B ' LOCATION 10-SJ-5-35.3/41.6 TO TURNER ROAD UNDERCROSSING 29 CONTRACT ITEMS

INSTALL MEDIAN BARRIER FEDERAL AID ACIM-005-6(322)480 G-005-6(322)438 ACIM-005-6(322)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 7.0% PROPOSALS ISSUED 7 FUND TOTAL HB1 1,976,000 TOTAL NUMBER OF WORKING DAYS 70

NUMBER OF BIDDERS 4 ENGINEERS EST 1,741,000.00 AMOUNT UNDER 184,159.00 PERCENT UNDER EST 10.58 PROGRAM ELEMENTS RAS

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

1 1,556,841.00 3 M BUMGARNER INC 925 373-1986 00529261 1175 GREENVILLE ROAD FAX 925 373-1890 LIVERMORE CA 94550

2 1,614,303.60 4 CENTRAL FENCE CO 916 424-5692 00281556 148 OTTO CIRCLE FAX 916 421-6031 SACRAMENTO CA 95822

3 1,780,780.00 2 CORAL CONSTRUCTION COMPANY 503 682-2252 00332441 P O BOX 347 FAX 503 682-0110 WILSONVILLE OR 97070

4 2,364,127.32 1 APEX FENCE CO INC 530 365-3316 00269127 P O BOX 545 FAX 530 365-5478 ANDERSON CA 96007 10-0K4304 BID245 10-SJ-5-35 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 2 04/05/05 04/06/05 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 K R C SAFETY INC CONSTRUCTION AREA SIGNS, PORTABLE CHANGEABLE MESSAGE SIGN VISALIA CA

SELBYS SOIL EROSION CONTROL LOOMIS CA

TOM MAYO CONSTRUCTION GRADING AND PAVING STOCKTON CA 10-0K4304 BID245 10-SJ-5-35 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 3 04/05/05 04/06/05 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 BENTANCOURT BROS CONSTRUCTION ITEMS 27 AND 28 (PARTIAL) 5933 N FRONT ROAD LIVERMORE CA 94551

FRANK MEDINA GENERAL CONTRACTOR ITEMS 6, 7, 9 AND 17 THRU 19 (PARTIAL) 10096 AHART ROAD OROVILLE CA 95966-9691

GLOBAL ENVIRONMENTAL NETWORK ITEMS 1, 2 AND 10 (PARTIAL) P O BOX 8068 FOUNTAIN VALLEY CA 92728-8068

K R C SAFETY COMPANY INC ITEMS 4 AND 5 (PARTIAL) 6084 W HURLEY AVENUE VISALIA CA 93281

NITTA CONSTRUCTION INC ITEMS 11 THRU 15 (PARTIAL) 3778 DEL MAR AVENUE LOOMIS CA 95650-9051

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

02 BENTANCOURT BROTHERS CONSTRUCTION ITEMS 27 AND 28 (PARTIAL) 5933 N FRONT ROAD LIVERMORE CA

K R C SAFETY COMPANY ITEMS 3 THRU 5 AND 19 (PARTIAL) 6084 W HURLEY AVENUE VISALIA CA 93277

SELBYS SOIL EROSION CONTROL ITEMS 11 THRU 15 (PARTIAL) P O BOX 2120 LOOMIS CA 95650 10-0K4304 BID245 10-SJ-5-35 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 04/05/05 04/06/05 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 K C I ENVIRONMENTAL INC EROSION CONTROL (PARTIAL) 225 SUBURBAN ROAD SAN LUIS OBISPO CA 93401

MIKE BROWN ELECTRIC COMPANY RADIO SIGN SYSTEM (PARTIAL) 561 A MERCANTILE DRIVE COTATI CA 94931-3040 10-0K4304 BID245 10-SJ-5-35 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 04/05/05 04/06/05

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

1 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 4,000.00 4,000.00 PREVENTION PLAN 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 7,000.00 7,000.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 3,500.00 3,500.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 9,000.00 9,000.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 9,000.00 9,000.00 6 (S) 150662 REMOVE METAL BEAM GUARD RAILING M 110 22.00 2,420.00 7 150742 REMOVE ROADSIDE SIGN EA 1 800.00 800.00 8 160101 CLEARING AND GRUBBING LS LUMP SUM 8,000.00 8,000.00 9 (S) 190101 ROADWAY EXCAVATION M3 31 126.00 3,906.00 10 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 5,000.00 5,000.00 11 (S) 203003 STRAW (EROSION CONTROL) TONN 6.8 525.00 3,570.00 12 (S) 203014 FIBER (EROSION CONTROL) KG 1,700 1.05 1,785.00 13 (S) 203045 PURE LIVE SEED (EROSION CONTROL) KG 65 90.00 5,850.00 14 (S) 203056 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 260 2.00 520.00 15 (S) 203061 STABILIZING EMULSION (EROSION CONTROL) KG 230 11.00 2,530.00 16 (S) 034113 WEED CONTROL MAT (RUBBER) M2 4,410 43.00 189,630.00 17 (S) 260201 CLASS 2 AGGREGATE BASE M3 21 235.00 4,935.00 18 (S) 390103 ASPHALT CONCRETE (TYPE B) TONN 25 245.00 6,125.00 19 568023 INSTALL ROADSIDE SIGN EA 1 2,300.00 2,300.00 (LAMINATED WOOD BOX POST) 20 839303 SINGLE THRIE BEAM BARRIER (STEEL POST) M 1,910 67.00 127,970.00 21 839312 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 9,250 104.00 962,000.00 22 839542 TRANSITION RAILING (TYPE DTB) EA 6 3,000.00 18,000.00 23 034114 END CAP (TYPE TA) EA 40 150.00 6,000.00 24 034115 MODIFIED RAIL TENSIONING ASSEMBLY EA 80 250.00 20,000.00 25 839582 END ANCHOR ASSEMBLY (TYPE CA) EA 2 1,000.00 2,000.00 26 839581 END ANCHOR ASSEMBLY (TYPE SFT) EA 80 800.00 64,000.00 27 (S) 860504 EXTINGUISHABLE MESSAGE SIGN SYSTEM LS LUMP SUM 25,000.00 25,000.00 28 (S) 860520 HIGHWAY ADVISORY RADIO SYSTEM LS LUMP SUM 47,000.00 47,000.00 29 999990 MOBILIZATION LS LUMP SUM 15,000.00 15,000.00

TOTAL 1,556,841.00 10-0K4304 BID245 10-SJ-5-35 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 04/05/05 04/06/05

|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 2,280.00 2280.00| 2,630.00 2630.00| 460.00 460.00 2 | 575.00 575.00| 10,500.00 10500.00| 7,406.00 7406.00 3 | 2,890.00 2890.00| 2,700.00 2700.00| 5,048.50 5048.50 4 | 13,285.00 13285.00| 24,000.00 24000.00| 36,000.00 36000.00 5 | 2,775.00 2775.00| 6,500.00 6500.00| 3,450.00 3450.00 6 | 37.00 4070.00| 24.00 2640.00| 33.45 3679.50 7 | 173.00 173.00| 300.00 300.00| 201.25 201.25 8 | 22,985.00 22985.00| 20,000.00 20000.00| 20,000.00 20000.00 9 | 174.00 5394.00| 150.00 4650.00| 30.23 937.13 10 | 3,795.00 3795.00| 2,000.00 2000.00| 5,750.00 5750.00 11 | 511.00 3474.80| 230.00 1564.00| 126.84 862.51 12 | 1.55 2635.00| 1.20 2040.00| 2.59 4403.00 13 | 195.00 12675.00| 95.00 6175.00| 115.00 7475.00 14 | 1.33 345.80| 2.20 572.00| 11.50 2990.00 15 | 3.30 759.00| 3.30 759.00| 5.75 1322.50 16 | 51.00 224910.00| 65.00 286650.00| 120.00 529200.00 17 | 242.00 5082.00| 225.00 4725.00| 133.51 2803.71 18 | 577.00 14425.00| 450.00 11250.00| 167.12 4178.00 19 | 2,889.00 2889.00| 2,375.00 2375.00| 230.00 230.00 20 | 66.50 127015.00| 70.00 133700.00| 78.00 148980.00 21 | 102.00 943500.00| 107.00 989750.00| 97.00 897250.00 22 | 4,141.00 24846.00| 3,300.00 19800.00| 3,354.17 20125.02 23 | 79.00 3160.00| 100.00 4000.00| 330.63 13225.20 24 | 569.00 45520.00| 350.00 28000.00| 661.25 52900.00 25 | 1,175.00 2350.00| 1,250.00 2500.00| 1,150.00 2300.00 26 | 500.00 40000.00| 650.00 52000.00| 776.25 62100.00 27 | 26,970.00 26970.00| 25,000.00 25000.00| 28,350.00 28350.00 28 | 50,525.00 50525.00| 47,000.00 47000.00| 472,500.00 472500.00 29 | 25,000.00 25000.00| 87,000.00 87000.00| 30,000.00 30000.00

TOT 1,614,303.60 1,780,780.00 2,364,127.32 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 04/05/05 IN MERCED COUNTY NEAR MERCED FROM 04/06/05 CONTRACT NUMBER 10-0L2604 0.2 KM SOUTH OF BELCHER AVENUE TO CONTRACT CODE 'G ' LOCATION 10-MER-59-17.5/23.0 1.6 KM WEST OF OAKDALE ROAD 13 CONTRACT ITEMS

ASPHALT CONCRETE OVERLAY FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 8 FUND TOTAL HM1 0 TOTAL NUMBER OF WORKING DAYS 15

NUMBER OF BIDDERS 6 ENGINEERS EST 350,000.00 AMOUNT UNDER 51,665.00 PERCENT UNDER EST 14.76

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

1 298,335.00 5 TOM MAYO CONSTRUCTION INC 209 943-6248 SB PREF CLAIMED 00388077 4735 E FREMONT STREET FAX 209 943-1854 STOCKTON CA 95215

2 333,997.00 6 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077

3 349,781.00 1 GEORGE REED INC 209 523-0734 CC PREF CLAIMED 00211337 P O BOX 4760 FAX 209 523-4927 MODESTO CA 95352

4 357,785.00 2 MARTIN BROTHERS CONSTRUCTION 916 852-1911 SB PREF CLAIMED 00726454 3174 LUYUNG DRIVE SUITE 3 FAX 916 852-1611 RANCHO CORDOVA CA 95742

5 373,970.00 4 W JAXON BAKER INC 530 241-1086 CC PREF CLAIMED 00471473 P O BOX 994248 FAX 530 243-0787 REDDING CA 96099-4248

6 385,788.00 3 TEICHERT CONSTRUCTION 209 632-6600 CC PREF CLAIMED 00000008 P O BOX 3367 FAX 209 632-3404 TURLOCK CA 95381-3367 10-0L2604 BID245 10-MER-59-1 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 04/05/05 04/06/05 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 APCO SHOULDER BACKING (PARTIAL) P O BOX 790 GOSHEN CA 93227

CENTRAL STRIPING SERVICE ITEMS 4, 6, 11 THRU 13 (PARTIAL) 3489 LUYUNG DRIVE RANCHO CORDOVA CA

TAKAKO TRAFFIC CONTROL TRAFFIC CONTROL (PARTIAL) P O BOX 800 MOUNTAIN RANCH CA 10-0L2604 BID245 10-MER-59-1 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 04/05/05 04/06/05 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 CENTRAL STRIPING SERVICE STRIPING RANCHO CORDOVA CA

GOLDEN STATE TRAFFIC CONSTRUCTION AREA SIGNS PLYMOUTH CA

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

01 CENTRAL STRIPING SERVICE STRIPING AND MARKING 3489 LUYUNG DRIVE RANCHO CORDOVA CA 95742

THOMAS AND PRATT CONSTRUCTION AREA SIGNS 2522 MAY ROAD EL SOBRANTE CA 94803

THOMAS AND PRATT PREPARE WATER POLLUTION CONTROL PLAN 2522 MAY ROAD EL SOBRANTE CA 94803

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

02 APCO ITEM 8 (PARTIAL) P O BOX 790 GOSHEN CA 93227-0790

CENTRAL STRIPING SERVICE ITEMS 3, 6, 11 AND 12 3489 LUYUNG DRIVE RANCHO CORDOVA CA 95742 CONTINUED ON NEXT PAGE 10-0L2604 BID245 10-MER-59-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 4 04/05/05 04/06/05 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 GOLDEN STATE TRAFFIC SERVICES ITEM 3 P O BOX 661 PLYMOUTH CA 95669

WESTERN OIL ITEM 10 8556 WEYAND AVENUE SACRAMENTO CA 95828

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

04 CENTRAL STRIPING SERVICE ITEMS 4, 6 AND 11 THRU 13 (PARTIAL) RANCHO CORDOVA CA

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

03 A B S L CONSTRUCTION COLD PLANE ASPHALT (PORTION) HAYWARD CA

APCO SHOULDER BACKING (PORTION) GOSHEN CA

CENTRAL STRIPING SERVICE INC STRIPING AND MARKING RANCHO CORDOVA CA

R AND R SUPERIOR SAFETY INC CONSTRUCTION AREA SIGNS LODI CA

TITAN PREPARE WATER POLLUTION CONTROL PLAN REDDING CA CONTINUED ON NEXT PAGE 10-0L2604 BID245 10-MER-59-1 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 04/05/05 04/06/05 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 WESTERN OIL AND SPREADING ASPHALT CONCRETE EMULSION SACRAMENTO CA 10-0L2604 BID245 10-MER-59-1 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 6 04/05/05 04/06/05

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

1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,000.00 1,000.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 1,500.00 1,500.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 5,000.00 5,000.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 26,000.00 26,000.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 2,000.00 2,000.00 6 (S) 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 54 30.00 1,620.00 7 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 110 50.00 5,500.00 8 198007 IMPORTED MATERIAL (SHOULDER BACKING) TONN 640 25.00 16,000.00 9 390103 ASPHALT CONCRETE (TYPE B) TONN 4,200 52.50 220,500.00 10 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 21 100.00 2,100.00 11 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 54 55.00 2,970.00 12 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE M 22,900 .45 10,305.00 (SPRAYABLE) 13 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 1,280 3.00 3,840.00

TOTAL 298,335.00 10-0L2604 BID245 10-MER-59-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 7 04/05/05 04/06/05

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 350.00 350.00| 975.00 975.00| 1,500.00 1500.00| 800.00 800.00 2 | 750.00 750.00| 9,000.00 9000.00| 4,500.00 4500.00| 1,400.00 1400.00 3 | 3,000.00 3000.00| 9,500.00 9500.00| 2,170.00 2170.00| 2,000.00 2000.00 4 | 24,600.00 24600.00| 25,000.00 25000.00| 14,500.00 14500.00| 82,000.00 82000.00 5 | 1,500.00 1500.00| 4,000.00 4000.00| 3,500.00 3500.00| 5,000.00 5000.00 6 | 27.00 1458.00| 30.00 1620.00| 29.00 1566.00| 26.00 1404.00 7 | 48.00 5280.00| 62.00 6820.00| 50.00 5500.00| 30.00 3300.00 8 | 32.00 20480.00| 45.00 28800.00| 34.50 22080.00| 80.00 51200.00 9 | 62.00 260400.00| 57.50 241500.00| 67.80 284760.00| 50.00 210000.00 10 | 1.00 21.00| 300.00 6300.00| 10.00 210.00| 1.00 21.00 11 | 50.00 2700.00| 52.00 2808.00| 55.00 2970.00| 50.00 2700.00 12 | .42 9618.00| .42 9618.00| .45 10305.00| .45 10305.00 13 | 3.00 3840.00| 3.00 3840.00| 3.30 4224.00| 3.00 3840.00

TOT 333,997.00 349,781.00 357,785.00 373,970.00 10-0L2604 BID245 10-MER-59-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 8 04/05/05 04/06/05

|------ITEM| SIXTH | BID AMOUNT |------1 | 500.00 500.00 2 | 2,500.00 2500.00 3 | 1,500.00 1500.00 4 | 24,009.00 24009.00 5 | 3,000.00 3000.00 6 | 32.00 1728.00 7 | 40.00 4400.00 8 | 69.00 44160.00 9 | 65.00 273000.00 10 | 488.00 10248.00 11 | 62.00 3348.00 12 | .55 12595.00 13 | 3.75 4800.00

TOT 385,788.00