State of California B I D S U M M a R Y Department of Transportation Bid245 s2

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State of California B I D S U M M a R Y Department of Transportation Bid245 s2

STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/07/02 IN LOS ANGELES COUNTY IN 11/12/02 CONTRACT NUMBER 07-1Y1604 LOS ANGELES FROM 0.6 KM WEST OF CONTRACT CODE 'F ' LOCATION 07-LA-118-7.5/8.3 BALBOA BOULEVARD OVERCROSSING TO 14 CONTRACT ITEMS HAYVENHURST AVENUE UNDERCROSSING

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 5 FUND TOTAL HM1 0 TOTAL NUMBER OF WORKING DAYS 50

NUMBER OF BIDDERS 3 ENGINEERS EST 286,000.00 AMOUNT UNDER 21,701.30 PERCENT UNDER EST 7.59

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

1 264,298.70 1 SECURITY PAVING COMPANY INC 818 767-8418 CC PREF CLAIMED 00116307 P O BOX 1489 FAX 818 767-3169 SUN VALLEY CA 91353-1489

2 292,489.00 3 EXCEL PAVING COMPANY 562 599-5841 CC PREF CLAIMED 00688659 2230 LEMON AVENUE FAX 562 591-7485 LONG BEACH CA 90806

3 298,798.00 2 SULLY MILLER CONTRACTING 805 981-4276 CC PREF CLAIMED COMPANY 00747612 3555 E VINEYARD AVE FAX 805 485-9491 OXNARD CA 93030 07-1Y1604 BID245 07-LA-118-7 PAGE 2 11/07/02 11/12/02 L I S T O F S U B C O N T R A C T O R S

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

01 GLOBAL ENVIRONMENTAL NETWORK INC TRAFFIC CONTROL P O BOX 8068 FOUNTAIN VALLEY CA 92728

L A SIGNAL INC LOOP DETECTORS 15100 E NELSON INDUSTRY CA 91745

WORKS STRIPING AND MARKING SERVICE INC STRIPING 1122 N AZUSA CANYON RD WEST CORING CA 91790 07-1Y1604 BID245 07-LA-118-7 PAGE 3 11/07/02 11/12/02 L I S T O F S U B C O N T R A C T O R S

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

03 PAVEMENT RECYCLING COLD PLANE RIVERSIDE CA

SOCAL STRIPING STRIPING AND MARKING HUNTINGTON BEACH CA

TRAFFIC LOOPS AND CRACKFILLING TRAFFIC LOOPS ANAHEIM CA

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

02 PAVEMENT RECYCLING SYSTEMS COLD PLANE RIVERSIDE CA

SMITH AND SONS CONSTRUCITON AREA SIGNS FALLBROOK CA

TRAFFIC LOOPS CRACKFILLING SEALANT INC TRFFIC LOOPS ANAHEIM CA

WORKS STRIPING AND MARKING SERVICE STRIPING AND MARKING WEST COVINA CA 07-1Y1604 BID245 07-LA-118-7 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 4 11/07/02 11/12/02

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

1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,500.00* 1,500.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 2,500.00* 2,500.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 4,750.00* 4,750.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 20,000.00* 20,000.00 5 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 27,500 1.30 35,750.00 6 390206 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 2,140 82.00 175,480.00 7 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 220 29.15 6,413.00 8 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5,040 .87 4,384.80 9 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1,100 1.75 1,925.00 10 (S) 840564 200 MM THERMOPLASTIC TRAFFIC STRIPE M 210 1.75 367.50 (BROKEN 3.66 M - 0.92 M) 11 (S) 840571 100 MM THERMOPLASTIC TRAFFIC STRIPE M 230 .88 202.40 (BROKEN 5.18 M - 2.14 M) 12 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 580 2.15 1,247.00 13 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 530 4.30 2,279.00 14 (S) 860810 INDUCTIVE LOOP DETECTOR EA 30 250.00 7,500.00

TOTAL 264,298.70 07-1Y1604 BID245 07-LA-118-7 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 5 11/07/02 11/12/02

|------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 1,500.00* 1500.00| 1,650.00* 1650.00 2 | 1,500.00* 1500.00| 2,300.00* 2300.00 3 | 4,000.00* 4000.00| 3,000.00* 3000.00 4 | 62,529.00* 62529.00| 30,515.00* 30515.00 5 | 1.00 27500.00| 1.40 38500.00 6 | 80.00 171200.00| 92.00 196880.00 7 | 30.00 6600.00| 29.00 6380.00 8 | 1.00 5040.00| .85 4284.00 9 | 3.00 3300.00| 1.70 1870.00 10 | 3.00 630.00| 1.70 357.00 11 | 1.00 230.00| .90 207.00 12 | 1.50 870.00| 2.20 1276.00 13 | 3.00 1590.00| 4.30 2279.00 14 | 200.00 6000.00| 310.00 9300.00

TOT 292,489.00 298,798.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/07/02 IN RIVERSIDE COUNTY IN COACHELLA 11/12/02 CONTRACT NUMBER 08-0A9704 FROM 0.8 KM NORTH OF 58TH AVENUE TO CONTRACT CODE 'C ' LOCATION 08-RIV-86-R16.0/R22.0 0.16 KM SOUTH OF DILLON ROAD 16 CONTRACT ITEMS UNDERCROSSING

GRIND 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 13 FUND TOTAL HM1 0 TOTAL NUMBER OF WORKING DAYS 25

NUMBER OF BIDDERS 6 ENGINEERS EST 1,124,000.00 AMOUNT UNDER 541,430.00 PERCENT UNDER EST 48.17

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

1 582,570.00 4 PENHALL COMPANY 714 772-6450 CC PREF CLAIMED 00568673 P O BOX 4609 FAX 714 778-5638 ANAHEIM CA 92803

2 715,089.70 3 AMERICAN CIVIL CONSTRUCTORS 817 491-9665 INC 00627723 P O BOX 2030 FAX 817 491-9777 ROANOKE TX 76262

3 732,592.00 2 MULTIPLE CONCRETE ENTERPRISES 801 737-2692 INC 00594021 P O BOX 12310 FAX 801 737-5320 OGDEN UT 84412

4 893,210.00 5 A 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

5 941,155.00 6 PAVE TECH INC 760 729-7592 CC PREF CLAIMED 00720394 4516 SALISBURY DR FAX 760 729-6158 CARLSBAD CA 92008

6 1,458,433.00 1 AUSTIN ENTERPRISE 661 589-1001 SB PREF CLAIMED 00764893 1536 CALLOWAY DRIVE FAX 661 589-9509 BID IS OVER SBP BAKERSFIELD CA 93312 PREFERENCE LIMITS 08-0A9704 BID245 08-RIV-86-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 2 11/07/02 11/12/02 L I S T O F S U B C O N T R A C T O R S

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

04 L A SIGNAL INC LOOP DETECTORS 15100 E WELSON INDUSTRY CA 91745

ROCK SOLID OIL SPREADING FOG SEAL 2100 W KEY COLTON CA 92324

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PARTIAL) P O BOX 1440 PISMO BEACH CA 93448

WORKS STRIPING AND MARKING STRIPING 1122 NO AZUSA CANYON RD WEST COVINA CA 91790-1001 08-0A9704 BID245 08-RIV-86-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 3 11/07/02 11/12/02 L I S T O F S U B C O N T R A C T O R S

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

03 BAYWOOD ENVIRONMENTAL SERVICES WATER POLUTION CONTROL PROGRAM 7 MT LASSEN DR STE A257 SAN RAFAEL CA 94903

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

KOCH PAVEMENT SOLUTIONS FOG SEAL 14929 SLOVER AVE FONTANA CA 92337

STATEWIDE SAFETY AND SIGNS TRAFFIC CONTROL AND SAFETY P O BOX 1440 PISMO BEACH CA 93448

STEIY AND COMPANY LOOP DETECTORS 210 N DLILAH ST CORONA CA 92879

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

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

SMITHSON ELECTRIC LOOP DETECTORS 1938 E KATELLA AVE ORANGE CA 92867

THOMAS AND PRATT HIGHWAY SPEC SERVICE TEMPORARY TRAFFIC CONTROL AND CONSTRUCTION AREA SIGNS 1564 A FITZGERALD DRIVE PINOLE CA 94564 08-0A9704 BID245 08-RIV-86-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 4 11/07/02 11/12/02 L I S T O F S U B C O N T R A C T O R S

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

05 WORKS STRIPING AND MARKING ITEMS 6 THRU 8 AND 12 THRU 15 (PARTIAL) WEST COVINA CA

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

06 HARBER COMPANY ITEMS 10 AND 11 (PARTIAL) SAN BERNARDINO CA

SUDHAKAR COMPANY ITEMS 6 THRU 8 AND 12 THRU 15 (PARTIAL) RIALTO CA

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

01 SUDHAKAR CO STRIPING AND MARKING RIALTO CA 08-0A9704 BID245 08-RIV-86-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 5 11/07/02 11/12/02

------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 1,500.00* 1,500.00 3 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 3,000.00* 3,000.00 4 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 27,600.00* 27,600.00 5 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 1,000.00 2,000.00 6 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1,990 2.00 3,980.00 7 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 120 16.00 1,920.00 8 150722 REMOVE PAVEMENT MARKER EA 7,700 .50 3,850.00 9 374002 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 5 680.00 3,400.00 10 030091 GRIND EXISTING ASPHALT CONCRETE PAVEMENT M2 7,400 2.25 16,650.00 11 030092 GRIND EXISTING PORTLAND CEMENT CONCRETE M2 147,000 3.30 485,100.00 PAVEMENT 12 840515 THERMOPLASTIC PAVEMENT MARKING M2 120 22.00 2,640.00 13 840560 THERMOPLASTIC TRAFFIC STRIPE M 39,500 .40 15,800.00 (SPRAYABLE) 14 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 5,140 .90 4,626.00 15 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 2,570 2.00 5,140.00 16 860810 INDUCTIVE LOOP DETECTOR LS LUMP SUM 4,864.00* 4,864.00

TOTAL 582,570.00 08-0A9704 BID245 08-RIV-86-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 6 11/07/02 11/12/02

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 2,500.00* 2500.00| 2,000.00* 2000.00| 3,500.00* 3500.00| 3,000.00* 3000.00 2 | 6,600.00* 6600.00| 25,500.00* 25500.00| 3,500.00* 3500.00| 12,500.00* 12500.00 3 | 3,750.00* 3750.00| 5,000.00* 5000.00| 25,000.00* 25000.00| 2,989.00* 2989.00 4 | 33,800.00* 33800.00| 60,500.00* 60500.00| 46,000.00* 46000.00| 240,143.00* 240143.00 5 | 3,500.00 7000.00| 2,100.00 4200.00| 7,500.00 15000.00| 2,000.00 4000.00 6 | 2.76 5492.40| 2.20 4378.00| 2.50 4975.00| 1.50 2985.00 7 | 25.00 3000.00| 20.00 2400.00| 20.00 2400.00| 25.00 3000.00 8 | 1.25 9625.00| 1.00 7700.00| 1.00 7700.00| 1.00 7700.00 9 | 525.00 2625.00| 825.00 4125.00| 1,200.00 6000.00| 1,000.00 5000.00 10 | 5.65 41810.00| 2.08 15392.00| 3.50 25900.00| 3.50 25900.00 11 | 3.67 539490.00| 3.81 560070.00| 4.85 712950.00| 4.00 588000.00 12 | 40.00 4800.00| 32.00 3840.00| 25.00 3000.00| 40.00 4800.00 13 | .65 25675.00| .52 20540.00| .50 19750.00| .58 22910.00 14 | 1.63 8378.20| 1.30 6682.00| 1.00 5140.00| 1.10 5654.00 15 | 3.13 8044.10| 2.50 6425.00| 2.50 6425.00| 3.00 7710.00 16 | 12,500.00* 12500.00| 3,840.00* 3840.00| 5,970.00* 5970.00| 4,864.00* 4864.00

TOT 715,089.70 732,592.00 893,210.00 941,155.00 08-0A9704 BID245 08-RIV-86-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 7 11/07/02 11/12/02

|------ITEM| SIXTH | BID AMOUNT |------1 | 5,000.00* 5000.00 2 | 4,500.00* 4500.00 3 | 8,000.00* 8000.00 4 | 177,566.00* 177566.00 5 | 10,000.00 20000.00 6 | 1.40 2786.00 7 | 20.00 2400.00 8 | 1.00 7700.00 9 | 1,600.00 8000.00 10 | 5.73 42402.00 11 | 7.68 1128960.00 12 | 43.00 5160.00 13 | .61 24095.00 14 | 1.10 5654.00 15 | 3.00 7710.00 16 | 8,500.00* 8500.00

TOT 1,458,433.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/07/02 IN RIVERSIDE AND SAN BERNARDINO 11/12/02 CONTRACT NUMBER 08-1A0504 COUNTIES AT VARIOUS LOCATIONS CONTRACT CODE 'B ' LOCATION 08-RIV-177-0.0/27.0 10 CONTRACT ITEMS 08-SBD-62-90.2/91.0

RESURFACE EXISTING HIGHWAY FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 6 FUND TOTAL HM1 0 TOTAL NUMBER OF WORKING DAYS 30

NUMBER OF BIDDERS 4 ENGINEERS EST 1,408,000.00 AMOUNT UNDER 67,660.00 PERCENT UNDER EST 4.81

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

1 1,340,340.00 4 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED 00000089 PO BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077

2 1,371,339.25 3 VANCE CORPORATION 909 355-4333 CC PREF CLAIMED 00414567 2271 N LOCUST AVE FAX 909 355-4339 RIALTO CA 92377

3 1,445,677.00 1 YEAGER SKANSKA INC 909 684-5360 CC PREF CLAIMED 00140069 P O BOX 87 FAX 909 788-2449 RIVERSIDE CA 92502-0087

4 1,495,495.00 2 MATICH CORPORATION 909 825-9100 CC PREF CLAIMED 00149783 P O BOX 50000 FAX 909 825-1780 SAN BERNARDINO CA 92412 08-1A0504 BID245 08-RIV-177 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 11/07/02 11/12/02 L I S T O F S U B C O N T R A C T O R S

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

04 CHRISP COMPANY STRIPING AND MARKING FONTANA CA

GLOBAL ENVIRONMENTAL CONSTRUCTION SIGNS FOUNTAIN VALLEY CA 08-1A0504 BID245 08-RIV-177 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 11/07/02 11/12/02 L I S T O F S U B C O N T R A C T O R S

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

03 CHISIP CO STRIPING (PORTION) FREMONT CA

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

01 CHRISP CO STRIPING AND MARKERS FREMONT CA

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

02 SUDHAKAR PAVEMENT MARKINGS RIALTO 08-1A0504 BID245 08-RIV-177 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 11/07/02 11/12/02

------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 7,500.00* 7,500.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 4,500.00* 4,500.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 25,580.00* 25,580.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 2,200.00 4,400.00 6 390102 ASPHALT CONCRETE (TYPE A) TONN 26,000 45.50 1,183,000.00 7 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 150 275.00 41,250.00 8 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 35 30.00 1,050.00 9 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE M 137,000 .43 58,910.00 (SPRAYABLE) 10 (S) 850102 PAVEMENT MARKER (REFLECTIVE) EA 5,260 2.50 13,150.00

TOTAL 1,340,340.00 08-1A0504 BID245 08-RIV-177 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 11/07/02 11/12/02

|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 2,130.00* 2130.00| 1,450.00* 1450.00| 500.00* 500.00 2 | 4,165.00* 4165.00| 4,000.00* 4000.00| 2,500.00* 2500.00 3 | 5,600.00* 5600.00| 3,500.00* 3500.00| 4,000.00* 4000.00 4 | 79,500.00* 79500.00| 80,500.00* 80500.00| 87,120.00* 87120.00 5 | 1,500.00 3000.00| 2,500.00 5000.00| 6,000.00 12000.00 6 | 44.65 1160900.00| 48.50 1261000.00| 49.50 1287000.00 7 | 264.00 39600.00| 125.00 18750.00| 249.00 37350.00 8 | 31.95 1118.25| 30.00 1050.00| 37.00 1295.00 9 | .45 61650.00| .42 57540.00| .35 47950.00 10 | 2.60 13676.00| 2.45 12887.00| 3.00 15780.00

TOT 1,371,339.25 1,445,677.00 1,495,495.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/07/02 IN RIVERSIDE COUNTY IN CORONA AT 11/12/02 CONTRACT NUMBER 08-467104 1.3 KM AND AT 0.7 KM WEST OF SERFAS CONTRACT CODE 'G ' LOCATION 08-RIV-91-2.9/3.7 CLUB DRIVE 14 CONTRACT ITEMS

INSTALL INLET AND SLOTTED PIPE FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 17 FUND TOTAL HA42 268,000 TOTAL NUMBER OF WORKING DAYS 30

NUMBER OF BIDDERS 7 ENGINEERS EST 219,000.00 AMOUNT UNDER 47,700.00 PERCENT UNDER EST 21.78 PROGRAM ELEMENTS RAS

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

1 171,300.00 4 BEADOR CONSTRUCTION COMPANY 949 724-0264 SB PREF CLAIMED INC 00720483 P O BOX 1 FAX 949 724-0267 CORONA DEL MAR CA 92625

2 181,511.00 2 J MC LOUGHLIN ENGINEERING CO 909 944-1037 SB PREF CLAIMED INC 00676575 10722 ARROW RTE STE 716 FAX 909 944-3112 RANCHO CUCAMONGA CA 91730

3 182,215.00 3 ODONNELL CONSTRUCTION INC 909 394-4510 SB PREF CLAIMED 00772905 559 WEST COVINA BLVD FAX 909 394-4750 SAN DIMAS CA 91773-2911

4 210,220.00 5 P P C CONSTRUCTION INC 818 662-8040 CC PREF CLAIMED 00772981 336 NORTH CENTRAL AVE STE 10A FAX 818 662-8060 GLENDALE CA 91203

5 213,670.00 7 A P ENGINEERING CORPORATION 909 686-2512 SB PREF CLAIMED 00723018 1271 COLUMBIA AVENUE SUITE 10 FAX 909 686-3845 RIVERSIDE CA 92507 08-467104 BID245 08-RIV-91-2 PAGE 2 11/07/02 11/12/02

6 244,658.00 6 4 CON ENGINEERING INC 909 427-1177 SB PREF CLAIMED 00748284 P O BOX 2217 FAX 909 427-1562 FONTANA CA 92334-2217

7 250,643.00 1 PK CONSTRUCTION 626 744-1865 SB PREF CLAIMED 00718670 2255 NORTH WINDSOR FAX 626 744-1861 ALTADENA CA 91001 08-467104 BID245 08-RIV-91-2 PAGE 3 11/07/02 11/12/02 L I S T O F S U B C O N T R A C T O R S

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

04 AYALA BOUNG ITEM 11 (PARTIAL) FONTANA CA 08-467104 BID245 08-RIV-91-2 PAGE 4 11/07/02 11/12/02 L I S T O F S U B C O N T R A C T O R S

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

02 AYALA BORING JACK PIPE FONTANA CA

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

03 TRI BORING JACKED REINFORCED CONCRETE PIPE (PORTION) LA HABRA CA

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 ______

07 GLENFIELD ENTERPRISES GRATED LINE PALO CEDRO CA

GOLDEN STATE BORING JACKED REINFORCED CONCRETE PIPE ONTARIO CA

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

06 AYALA BORING INC PIPE JACKING 10150 POPLAR AVE FONTANA CA 92335 08-467104 BID245 08-RIV-91-2 PAGE 5 11/07/02 11/12/02 L I S T O F S U B C O N T R A C T O R S

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

01 MICHAEL BELOTT ELECTRICAL SUPPLY AND SERVICES 7647 GREG AVE SUN VALLEY, CA 91352 08-467104 BID245 08-RIV-91-2 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 6 11/07/02 11/12/02

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

1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,750.00* 1,750.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 4,000.00* 4,000.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 4,000.00* 4,000.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 24,765.00* 24,765.00 5 (S) 120200 FLASHING BEACON (PORTABLE) EA 2 1,600.00 3,200.00 6 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 1,700.00 3,400.00 7 (S) 203001 EROSION CONTROL (BLANKET) M2 36 60.00 2,160.00 8 401108 REPLACE CONCRETE PAVEMENT M3 17 1,750.00 29,750.00 (RAPID STRENGTH CONCRETE) 9 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 2 3,000.00 6,000.00 10 511106 DRILL AND BOND DOWEL M 130 75.00 9,750.00 11 655574 JACKED 600 MM REINFORCED CONCRETE PIPE M 39 1,500.00 58,500.00 (CLASS V) 12 703233 GRATED LINE DRAIN M 120 160.00 19,200.00 13 721011 ROCK SLOPE PROTECTION M3 5 800.00 4,000.00 (BACKING NO. 2, METHOD B) 14 729010 ROCK SLOPE PROTECTION FABRIC M2 11 75.00 825.00

TOTAL 171,300.00 08-467104 BID245 08-RIV-91-2 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 7 11/07/02 11/12/02

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 2,000.00* 2000.00| 2,000.00* 2000.00| 4,000.00* 4000.00| 3,000.00* 3000.00 2 | 1,500.00* 1500.00| 2,000.00* 2000.00| 20,000.00* 20000.00| 9,000.00* 9000.00 3 | 3,000.00* 3000.00| 2,500.00* 2500.00| 8,000.00* 8000.00| 3,500.00* 3500.00 4 | 35,000.00* 35000.00| 24,000.00* 24000.00| 38,000.00* 38000.00| 15,000.00* 15000.00 5 | 600.00 1200.00| 500.00 1000.00| 4,000.00 8000.00| 300.00 600.00 6 | 1,500.00 3000.00| 2,000.00 4000.00| 3,000.00 6000.00| 2,000.00 4000.00 7 | 15.00 540.00| 15.00 540.00| 100.00 3600.00| 100.00 3600.00 8 | 1,600.00 27200.00| 980.00 16660.00| 1,600.00 27200.00| 2,000.00 34000.00 9 | 2,000.00 4000.00| 3,200.00 6400.00| 6,000.00 12000.00| 2,000.00 4000.00 10 | 90.00 11700.00| 45.00 5850.00| 70.00 9100.00| 75.00 9750.00 11 | 1,200.00 46800.00| 1,500.00 58500.00| 1,100.00 42900.00| 2,000.00 78000.00 12 | 360.00 43200.00| 480.00 57600.00| 135.00 16200.00| 400.00 48000.00 13 | 450.00 2250.00| 200.00 1000.00| 3,000.00 15000.00| 200.00 1000.00 14 | 11.00 121.00| 15.00 165.00| 20.00 220.00| 20.00 220.00

TOT 181,511.00 182,215.00 210,220.00 213,670.00 08-467104 BID245 08-RIV-91-2 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 8 11/07/02 11/12/02

|------|------ITEM| SIXTH | SEVENTH | BID AMOUNT | BID AMOUNT |------|------1 | 1,000.00* 1000.00| 4,200.00* 4200.00 2 | 3,573.00* 3573.00| 2,400.00* 2400.00 3 | 3,500.00* 3500.00| 7,100.00* 7100.00 4 | 40,000.00* 40000.00| 54,000.00* 54000.00 5 | 1,200.00 2400.00| 200.00 400.00 6 | 4,000.00 8000.00| 1,000.00 2000.00 7 | 35.00 1260.00| 35.00 1260.00 8 | 3,000.00 51000.00| 2,500.00 42500.00 9 | 7,500.00 15000.00| 3,500.00 7000.00 10 | 30.00 3900.00| 95.00 12350.00 11 | 2,000.00 78000.00| 1,675.00 65325.00 12 | 300.00 36000.00| 382.80 45936.00 13 | 150.00 750.00| 900.00 4500.00 14 | 25.00 275.00| 152.00 1672.00

TOT 244,658.00 250,643.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/07/02 IN SAN DIEGO COUNTY IN SANTEE AT 11/12/02 CONTRACT NUMBER 11-078504 THE SANTEE MAINTENANCE STATION CONTRACT CODE 'D ' LOCATION 11-SD-5720- 1 CONTRACT ITEMS

BUILDING ADDITION FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 17 FUND TOTAL HA12 701,000 TOTAL NUMBER OF WORKING DAYS 150

NUMBER OF BIDDERS 4 ENGINEERS EST 668,000.00 AMOUNT UNDER 3,515.00 PERCENT UNDER EST 0.53 PROGRAM ELEMENTS OHC

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

1 664,485.00 2 FORDYCE CONSTRUCTION INC 619 449-4272 SB PREF CLAIMED 00608529 9926 PROSPECT AVE STE 122 FAX 619 449-1930 SANTEE CA 92071

2 679,696.00 4 RANDALL CONSTRUCTION 858 560-5453 SB PREF CLAIMED 00587676 3656 RUFFIN ROAD SUITE D FAX 858 430-5456 SAN DIEGO CA 92123

3 734,794.00 1 GRAHOVAC CONSTRUCTION COMPANY 619 285-0822 SB PREF CLAIMED INC 00500790 6162 MISSION GORGE RD STE J FAX 619 285-0849 SAN DIEGO CA 92120

4 773,858.00 3 HALBERT CONSTRUCTION COMPANY 619 593-3527 SB PREF CLAIMED INC 00521605 330 SOUTH MAGNOLIA AVENUE 203 FAX 619 447-4192 EL CAJON CA 92020 11-078504 BID245 11-SD-5720 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 11/07/02 11/12/02 L I S T O F S U B C O N T R A C T O R S

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

02 CHALLENGER SHEET METAL SAN DIEGO CA

DIEGO BOLT AND WELDING STEEL SPRING VALLEY CA

K A ELECTRIC ELECTRICAL EL CAJON CA

MARK HARRIS PLUMBING PLUMBING SANTEE CA

MINSHEW BROS STEEL REBAR LAKESIDE CA

ROEJACK ROOFING ROOFING EL CAJON CA

SIERRA CASCADE CONCRETE CARLSBAD CA

SIMMONS AND WOOD PAINT LAKESIDE CA

SUPERIOR DOOR ROLLUP DOOR EL CAJON CA

TRI CITY GLASS WINDOWS LEMON GROVE CA

WEATHER MACHINES HEATING, VENTILATION AND AIR CONDITIONING EL CAJON CA 11-078504 BID245 11-SD-5720 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 11/07/02 11/12/02 L I S T O F S U B C O N T R A C T O R S

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

04 ANDREW ELECTRICAL ALPINE CA

BARRACK NICHOLS PLUMBING EL CAJON CA

C AND I ROOFING SPRING VALLEY CA

CHALLENGER SHEET METAL SHEET METAL SAN DIEGO CA

DUNN PAINTING JAMUL CA

HOWARDS FLOORING SAN DIEGO CA

JEKO LOCKERS LAKESIDE CA

MINSHEW BROS REBAR LAKESIDE CA

SCRAPE CERTIFIED STEEL FALLBROOK CA

SIERRA CASCADE CONCRETE CARLSBAD CA

TRI CITY WINDOWS SAN DIEGO CA CONTINUED ON NEXT PAGE 11-078504 BID245 11-SD-5720 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 11/07/02 11/12/02 L I S T O F S U B C O N T R A C T O R S

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

04 VINEYARD DOORS OVERHEAD DOORS SAN DIEGO CA

W S C EARTHWORK SANTEE CA

WEATHER MACHINES HEATING, VENTILATION AND AIR CONDITIONING EL CAJON CA

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

01 BAYWOOD ENVIRNMENTAL SERVICES WATER POLLUTION CONTROL SAN RAFAEL CA

CHALLENGER SHEET METAL SHEET METAL AND SUN SCREENS SAN DIEGO CA

DIEGO BOLT WELDING STRUCTURAL STEEL AND METAL DECKING SPRING VALLEY CA

GRAHOVAC CONSTRUCTION CARPENTRY SAN DIEGO CA

HI TECH PAINTING PAINTING RAMONA CA

HORN EXCAVATION GRADING LAKESIDE CA

J AND S ASPHALT ASPHALT SAN DIEGO CA CONTINUED ON NEXT PAGE 11-078504 BID245 11-SD-5720 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 11/07/02 11/12/02 L I S T O F S U B C O N T R A C T O R S

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

01 J J J FLOORING FLOORING ESCONDIDO CA

K A ELECTRIC ELECTRIC EL CAJON CA

MINSHEW BROS REINFORCING SAN DIEGO CA

NEW PLUMBING PLUMBING EL CAJON CA

ROJACK ROOFING ROOFING EL CAJON CA

SIERRA CASCADE CONCRETE CARLSBAD CA

SMITH SPECIALTIES LOCKERS EL CAJON CA

SO BAY MECHANICAL HEATING, VENTILATION AND AIR CONDITIONING NATIONTAL CITY CA

SUPERIOR DOORS OVERHEAD DOORS EL CAJON CA

TRI CITY GLASS GLAZING LEMON GROVE CA 11-078504 BID245 11-SD-5720 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 11/07/02 11/12/02 L I S T O F S U B C O N T R A C T O R S

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

03 ADAMS ELECTRIC ELECTRICAL SANTEE CA

COMMERCIAL ENT DRY WALL LAKESIDE CA

KING AND DAVIS PAINTING SANTEE CA

MESSNER PLUMBING PLUMBING ALPINE CA

MINSCHEW BROS REBAR LAKESIDE CA

RELIABLE MECHANICAL HEATING, VENTILATION AND AIR CONDITIONING SANTEE CA

ROEJACK ROOFING ROOFING EL CAJON CA

S S STEELE STRUCTURAL STEEL LAKESIDE CA

SIERRA CASCADE CONCRETE CARLSBAD CA

VINEYARD DOORS OVERHEAD DOORS SAN DIEGO CA 11-078504 BID245 11-SD-5720 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 11/07/02 11/12/02

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

1 994650 BUILDING WORK LS LUMP SUM 664,485.00* 664,485.00

TOTAL 664,485.00 11-078504 BID245 11-SD-5720 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 11/07/02 11/12/02

|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 679,696.00* 679696.00| 734,794.00* 734794.00| 773,858.00* 773858.00

TOT 679,696.00 734,794.00 773,858.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/07/02 IN ORANGE AND RIVERSIDE COUNTIES IN 11/12/02 CONTRACT NUMBER 12-0C9604 ANAHEIM AND YORBA LINDA FROM 0.5 KM CONTRACT CODE 'E ' LOCATION 12-ORA-91-15.6/18.9 WEST OF ROUTE 91 AND 241 SEPARATION 27 CONTRACT ITEMS TO 0.4 KM WEST OF GREEN RIVER ROAD

DELETION OF COAL CANYON INTERCHANGE FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 22 FUND TOTAL HB4N 533,000 TOTAL NUMBER OF WORKING DAYS 60

NUMBER OF BIDDERS 6 ENGINEERS EST 430,000.00 AMOUNT UNDER 91,112.00 PERCENT UNDER EST 21.19 PROGRAM ELEMENTS OHC

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

1 338,888.00 1 D C HUBBS CONSTRUCTION INC 909 361-2900 CC PREF CLAIMED 00803659 P O BOX 446 FAX 909 361-2929 BLOOMINGTON CA 92316

2 343,815.00 6 ODOMMELL CONSTRUCTION INC 909 394-4510 SB PREF CLAIMED 00772905 559 W COVINA BLVD FAX 909 394-4750 COMPARISON AMT: SAN DIMAS CA 91773-2911 326,870.60

3 348,700.00 2 BEADOR CONSTRUCTION COMPANY 949 724-0264 SB PREF CLAIMED INC 00720483 P O BOX 1 FAX 949 724-0267 COMPARISON AMT: CORONA DEL MAR CA 92625 331,755.60

4 357,390.00 3 P P C CONSTRUCTION INC 818 662-8040 CC PREF CLAIMED 00772981 33L N CENTRAL AVENUE SUITE 10A FAX 818 662-8060 GLENDALE CA 91203

5 371,327.00 4 A P ENGINEERING CORPORATION 909 686-2512 SB PREF CLAIMED 00723018 1271 COLUMBIA AVENUE SUITE 10 FAX 909 686-3845 BID IS OVER SBP RIVERSIDE CA 92507 PREFERENCE LIMITS 12-0C9604 BID245 12-ORA-91-1 PAGE 2 11/07/02 11/12/02

6 444,336.50 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 12-0C9604 BID245 12-ORA-91-1 PAGE 3 11/07/02 11/12/02 L I S T O F S U B C O N T R A C T O R S

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

01 GLOBAL ENVIRONMENTAL NETWORK LEAD COMPLIANCE PLAN P O BOX 8068 FOUNTAIN VALLEY CA 92728

GLOBAL ENVIRONMETAL NETWORK PREPARE STORM WATER POLLUTION PREVENTION PLAN P O BOX 8068 FOUTAIN VALLEY CA 92728

HARDY AND HARKER INC ASPHALT CONCRETE (PORTION) 1312 E WARNER AVE SANTA ANA CA 92705

J F L ELECTRIC INC LIGHTING AND SIGN ILLUMINATION AND REMOVE RAMP METER SYSTEM 8257 COMPTON AVE LOS ANGELES CA 90001

RICK FOWLER CONSTRUCTION SUPPLY PORTABLE CHANGEABLE MESSAGE SIGNS P O BOX 965 JULIAN CA 92036 12-0C9604 BID245 12-ORA-91-1 PAGE 4 11/07/02 11/12/02 L I S T O F S U B C O N T R A C T O R S

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

06 CALMEX ENGINEERING ASPHALT CONCRETE RIVERSIDE CA

CROWN FENCE FENCING SANTA FE SPRINGS CA

J F L ELECTRIC ELECTRICAL LOS ANGELES.CA

ORANGE COUNTY STRIPING STRIPING ORANGE CA

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

02 GOLDEN WEST FENCE FENCING WESTMINSTER CA

J F L ELECTRIC LIGHTING AND RAMP METERING LOS ANGELES CA

STERNDAHL ENTERPRISES ITEMS 10 THRU 14, 19, 20, 23 AND 24 SUN VALLEY CA

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

03 NONE NONE 12-0C9604 BID245 12-ORA-91-1 PAGE 5 11/07/02 11/12/02 L I S T O F S U B C O N T R A C T O R S

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

04 DRAVES PIPELINE ASPHALT CONCRETE REMOVAL P O BOX 1051 BONSALL CA 92003

GOLDEN WEST FENCE CO FENCING WESTMINSTER CA

HIGHWAY SAFETY TRAFFIC CHINO CA

J F L ELECTRIC INC ELECTRIC LOS ANGELES CA

ORANGE COUNTY STRIPING STRIPING ORANGE CA

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

05 SUDHAKAR COMPANY ITEMS 10 THRU 12, 23 AND 24 (PARTIAL) RIALTO CA 12-0C9604 BID245 12-ORA-91-1 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 11/07/02 11/12/02

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

1 (S) 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 2,750.00* 2,750.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 3,850.00* 3,850.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 6,500.00* 6,500.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 25,000.00* 25,000.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 6,500.00* 6,500.00 6 129000 TEMPORARY RAILING (TYPE K) M 580 27.00 15,660.00 7 129100 TEMPORARY CRASH CUSHION MODULE EA 28 240.00 6,720.00 8 129150 TEMPORARY TRAFFIC SCREEN M 580 13.50 7,830.00 9 150608 REMOVE CHAIN LINK FENCE M 1,530 5.50 8,415.00 10 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2,320 1.00 2,320.00 11 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 42 11.00 462.00 12 150722 REMOVE PAVEMENT MARKER EA 96 1.00 96.00 13 150742 REMOVE ROADSIDE SIGN EA 33 77.00 2,541.00 14 150762 REMOVE SIGN FROM SIGN FRAME EA 5 550.00 2,750.00 15 150857 REMOVE ASPHALT CONCRETE SURFACING M3 740 37.00 27,380.00 16 153214 REMOVE CONCRETE CURB M 78 18.00 1,404.00 17 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 4,200.00* 4,200.00 18 390102 ASPHALT CONCRETE (TYPE A) TONN 520 66.00 34,320.00 19 566011 ROADSIDE SIGN - ONE POST EA 2 310.00 620.00 20 568007 INSTALL SIGN OVERLAY M2 12 380.00 4,560.00 21 (S) 800427 CHAIN LINK FENCE (TYPE CL-3.0) M 2,350 45.50 106,925.00 22 (S) 029905 4.3 M CHAIN LINK FENCE EA 3 1,275.00 3,825.00 (TYPE CL-3.0) 23 840515 THERMOPLASTIC PAVEMENT MARKING M2 16 33.00 528.00 24 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 890 1.20 1,068.00 25 (S) 029906 LIGHTING AND SIGN ILLUMINATION (REMOVE) LS LUMP SUM 21,000.00* 21,000.00 26 (S) 029907 RAMP METERING SYSTEM (REMOVE) LS LUMP SUM 8,000.00* 8,000.00 27 999990 MOBILIZATION LS LUMP SUM 33,664.00* 33,664.00

TOTAL 338,888.00 12-0C9604 BID245 12-ORA-91-1 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 11/07/02 11/12/02

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 2,000.00* 2000.00| 1,250.00* 1250.00| 3,500.00* 3500.00| 3,000.00* 3000.00 2 | 4,000.00* 4000.00| 3,250.00* 3250.00| 10,000.00* 10000.00| 4,000.00* 4000.00 3 | 4,000.00* 4000.00| 5,500.00* 5500.00| 4,000.00* 4000.00| 4,500.00* 4500.00 4 | 6,000.00* 6000.00| 12,000.00* 12000.00| 25,000.00* 25000.00| 10,000.00* 10000.00 5 | 8,000.00* 8000.00| 12,000.00* 12000.00| 7,000.00* 7000.00| 4,500.00* 4500.00 6 | 48.00 27840.00| 65.00 37700.00| 45.00 26100.00| 50.00 29000.00 7 | 300.00 8400.00| 225.00 6300.00| 200.00 5600.00| 200.00 5600.00 8 | 9.00 5220.00| 13.00 7540.00| 10.00 5800.00| 15.00 8700.00 9 | 6.00 9180.00| 12.00 18360.00| 7.00 10710.00| 14.00 21420.00 10 | 2.00 4640.00| 2.00 4640.00| 1.50 3480.00| 2.50 5800.00 11 | 22.00 924.00| 35.00 1470.00| 20.00 840.00| 25.00 1050.00 12 | 1.00 96.00| 11.00 1056.00| 5.00 480.00| 2.00 192.00 13 | 75.00 2475.00| 100.00 3300.00| 200.00 6600.00| 110.00 3630.00 14 | 1,400.00 7000.00| 550.00 2750.00| 1,500.00 7500.00| 500.00 2500.00 15 | 28.00 20720.00| 35.00 25900.00| 38.00 28120.00| 50.00 37000.00 16 | 20.00 1560.00| 30.00 2340.00| 20.00 1560.00| 15.00 1170.00 17 | 3,000.00* 3000.00| 5,000.00* 5000.00| 2,500.00* 2500.00| 3,000.00* 3000.00 18 | 57.00 29640.00| 58.00 30160.00| 55.00 28600.00| 60.00 31200.00 19 | 400.00 800.00| 400.00 800.00| 500.00 1000.00| 400.00 800.00 20 | 200.00 2400.00| 275.00 3300.00| 150.00 1800.00| 250.00 3000.00 21 | 60.00 141000.00| 45.50 106925.00| 48.00 112800.00| 57.00 133950.00 22 | 1,000.00 3000.00| 900.00 2700.00| 1,300.00 3900.00| 1,500.00 4500.00 23 | 22.00 352.00| 55.00 880.00| 45.00 720.00| 30.00 480.00 24 | 1.20 1068.00| 2.00 1780.00| 2.00 1780.00| 1.50 1335.00 25 | 15,000.00* 15000.00| 14,500.00* 14500.00| 15,000.00* 15000.00| 15,000.00* 15000.00 26 | 2,500.00* 2500.00| 2,500.00* 2500.00| 3,000.00* 3000.00| 5,000.00* 5000.00 27 | 33,000.00* 33000.00| 34,799.00* 34799.00| 40,000.00* 40000.00| 31,000.00* 31000.00

TOT 343,815.00 348,700.00 357,390.00 371,327.00 12-0C9604 BID245 12-ORA-91-1 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 11/07/02 11/12/02

|------ITEM| SIXTH | BID AMOUNT |------1 | 3,500.00* 3500.00 2 | 7,500.00* 7500.00 3 | 9,500.00* 9500.00 4 | 25,000.00* 25000.00 5 | 28,000.00* 28000.00 6 | 55.00 31900.00 7 | 400.00 11200.00 8 | 12.00 6960.00 9 | 15.00 22950.00 10 | 1.50 3480.00 11 | 15.00 630.00 12 | 1.50 144.00 13 | 120.00 3960.00 14 | 300.00 1500.00 15 | 55.00 40700.00 16 | 30.00 2340.00 17 | 7,500.00* 7500.00 18 | 75.00 39000.00 19 | 300.00 600.00 20 | 150.00 1800.00 21 | 60.00 141000.00 22 | 3,000.00 9000.00 23 | 35.00 560.00 24 | 1.25 1112.50 25 | 15,000.00* 15000.00 26 | 4,500.00* 4500.00 27 | 25,000.00* 25000.00

TOT 444,336.50 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/07/02 IN ORANGE COUNTY IN LAGUNA BEACH 11/12/02 CONTRACT NUMBER 12-1072U4 AND IRVINE FROM ROUTE 73 AND 133 CONTRACT CODE 'A ' LOCATION 12-ORA-133-4.2/8.1 SEPARATION TO 0.5 KM SOUTH OF ROUTE 143 CONTRACT ITEMS 403 AND 133 SEPARATION

WIDEN AND REALIGN HIGHWAY FEDERAL AID ACST-P133-(010)E P-P133-(010)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 15.0% PROPOSALS ISSUED 43 FUND TOTAL HA22 15,421,000 TOTAL NUMBER OF WORKING DAYS 850

NUMBER OF BIDDERS 7 ENGINEERS EST 24,508,000.00 AMOUNT UNDER 6,123,810.90 PERCENT UNDER EST 24.99 PROGRAM ELEMENTS RAS

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

1 18,384,189.10 3 SEMA CONSTRUCTION INC 949 470-0500 00657770 2 SOUTH POINTE DRIVE FAX 949 829-0100 LAKE FOREST CA 92630

2 20,544,140.00 5 ORTIZ ENTERPRISES INCORPORATED 949 753-1414 00467088 6 CUSHING SUITE 200 FAX 949 753-1477 IRVINE CA 92618

3 21,345,551.74 4 GRIFFITH COMPANY 714 549-2291 00000088 2020 S YALE ST FAX 714 549-4033 SANTA ANA CA 92704

4 21,535,041.80 6 COFFMAN SPECIALTIES INC 858 272-9080 00632358 4375 JUTLAND DR STE 260 FAX 858 272-3655 SAN DIEGO CA 92117

5 22,676,358.80 7 SUKUT MYERS JOINT VENTURE 714 540-5351 00554278 4010 W CHANDLER AVENUE FAX 714 540-1434 SANTA ANA CA 92704 12-1072U4 BID245 12-ORA-133 PAGE 2 11/07/02 11/12/02

6 24,338,749.76 1 BRENT ENGINEERING INC 949 496-3900 00813979 24921 DANA POINT HARBOR DR 220 FAX 949 487-5409 DANA POINT CA 92629

7 24,720,096.50 2 YEAGER SHANSKA INC 909 684-5360 00140069 P O BOX 87 FAX 909 788-2449 RIVERSIDE CA 92502-0087 12-1072U4 BID245 12-ORA-133 PAGE 3 11/07/02 11/12/02 L I S T O F S U B C O N T R A C T O R S

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

03 ALCORN FENCE FENCE, GATES. CABLE AND HAND RAIL AND METAL BEAM GUARD RAIL ORANGE CA

ALL AMERICAN ASPHALT CONCRETE AND ASPHALT CONCRETE DIKE P O BOX 2229 CORONA CA

FINE GRADE EQUIPMENT FINE GRADE AND BASE LANCASTER CA

FOUNDATION PILE PILING FONTANA CA

HYDRO SPROUT EROSION CONTROL AND LANDSCAPING ESCONDIDO CA

R M D REBAR BLOOMINGTON CA

ROCK STRUCTURES ROCK SLOPE PROTECTION AND GABION RIVERSIDE CA

SUDHAKAR STRIPING RIALTO CA

V T ELECTTIC ELECTRICAL 869 9TH STREET UPLAND CA 12-1072U4 BID245 12-ORA-133 PAGE 4 11/07/02 11/12/02 L I S T O F S U B C O N T R A C T O R S

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

05 ALCORN FENCE FENCE AND GUARD RAIL ORANGE CA

ALL AMERICAN ASPHALT CONCRETE CORONA CA

BERT SALAS INC ROCK SLOPE PROTECTION AND UNDERGROUND SANTEE CA

HYDRO SPROUT LANDSCAPE AND IRRIGATION ESCONDIDO CA

J V LAND CLEARING CLEARING SAN DIMAS CA

M C M CONSTRUCTION BRIDGE, PILES AND REBAR NORTH HIGHLANDS CA

STATEWIDE SAFETY AND SIGNS CONSTRUCTION SIGNS PISMO BEACH CA

SUDHAKAR COMPANY STRIPING RIALTO CA

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

04 A C L BARRIER RAIL POMONA CA

ALCORN FENCE TUBLAR HAND RAIL ORANGE CA CONTINUED ON NEXT PAGE 12-1072U4 BID245 12-ORA-133 PAGE 5 11/07/02 11/12/02 L I S T O F S U B C O N T R A C T O R S

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

04 ALL AMERICAN ASPHALT ASPHALT CONCRETE PAVING CORONA CA

BERT SALAS RIP RAP SANTEE CA

FOUNDATION PILES FURNISH AND DRIVE PILING FONTANA CA

HYDRO SPROUT EROSION CONTROL ESCONDIDO CA

J V LAND CLEARING CLEARING SAN DIMAS CA

MODERN ALLOYS METAL BEAM GUARD RAIL STANTON CA

REGIONAL STEEL REINFORCING STEEL CLAREMONT

STATEWIDE SAFETY AND SIGNS SIGNS POWAY CA

SUDHAKAR COMPANY STRIPING RIALTO CA 12-1072U4 BID245 12-ORA-133 PAGE 6 11/07/02 11/12/02 L I S T O F S U B C O N T R A C T O R S

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

06 ALCORN FENCE FENCE AND METAL BEAM GUARD RAIL ORANGE CA

ALL AMERICAN ASPHALT ASPHALT PAVING CORONA CA

BERT SALAS INC ROCK SLOPE PROTECTION AND STORM DRAINAGE SANTEE CA

FOUNDATION PILE PILE FONTANA CA

J V LAND CLEARING CLEAR AND GRUB SAN DIMAS CA

MOORE ELECTRIC ELECTRICAL CORONA CA

PACIFIC RESTORATION GROUP EROSION CONTROL CORONA CA

R M D REBAR REBAR BLOOMINGTON CA

SMITH AND SONS CONSTRUCTION AREA SIGNS FALLBROOK CA

STATEWIDE SAFETY AND SIGNS SIGNS PISMO BEACH CA

SUDHAKAR COMPANY STRIPING RIALTO CA 12-1072U4 BID245 12-ORA-133 PAGE 7 11/07/02 11/12/02 L I S T O F S U B C O N T R A C T O R S

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

07 ALCORN FENCE FENCE AND METAL BEAM GUARD RAIL 1212 W STRUCK AVE ORANGE CA 92867

ALL AMERICAN ASPHALT ASPHALT CONCRETE P O BOX 2229 CORONA CA 92878

AZTECA CONSTRUCTION INC EDGE DRAIN 3871 SECURITY PARK DR RANCHO CORDOVA CA

HYDRO SPROUT LANDSCAPE ESCONDITO CA

JOHN L MEEKS COMPANY INC DRIVING PILE SAN PEDRO CA

REGIONAL STEEL REBAR CLAREMONT CA

SOLCOR PACIFIC INC ASHPHALT CONCRETE PULVERIZE P O BOX 1599 SAN MARCOS CA 92079

SUDHAKAR COMPANY STRIPING 1450 FITZGERALD AVE RIALTO CA 92376

V T ELECTRIC SIGNAL AND LIGHTING UPLAND CA 12-1072U4 BID245 12-ORA-133 PAGE 8 11/07/02 11/12/02 L I S T O F S U B C O N T R A C T O R S

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

01 BANSHEE CONSTRUCTION COMPANY INC CONCRETE WORK COLTON CA 92324

CALMEX ENGINEERING INC ASPHALT PAVING RIVERSIDE CA

R M D REBAR INC REINFORCING STEEL BLOOMINGTON CA 92314

ROCK STRUCTURES CONSTRUCTION CO SLOPE PROTECTION RIVERSIDE CA 92503

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

02 A C DIKE ASPHALT CONCRETE DIKE LINCOLN CA

ALCORN FENCE FENCE AND METAL BEAM GUARD RAIL ORANGE CA

C G O CLEARING RANCHO CUCAMONGA CA

FOUNDATION DRIVEN PILE FONTANA CA

HYDRO SPROUT EROSION CONTROL ESCONDIDO CA

R M D REBAR REBAR BLOOMINGTON CA CONTINUED ON NEXT PAGE 12-1072U4 BID245 12-ORA-133 PAGE 9 11/07/02 11/12/02 L I S T O F S U B C O N T R A C T O R S

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

02 SUDAHKAR COMPANY STRIPING RIALTO CA 12-1072U4 BID245 12-ORA-133 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 11/07/02 11/12/02

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

1 070012 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS LUMP SUM 13,500.00* 13,500.00 2 070018 TIME-RELATED OVERHEAD WDAY 850 588.00 499,800.00 3 000001 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 4 073028 450 MM TEMPORARY CULVERT M 260 118.00 30,680.00 5 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 4,100.00* 4,100.00 PREVENTION PLAN 6 074020 WATER POLLUTION CONTROL LS LUMP SUM 278,000.00* 278,000.00 7 029909 TEMPORARY SOIL STABILIZATION BONDED M2 90,150 .56 50,484.00 FIBER MATRIX 8 (S) 074026 TEMPORARY MULCH M2 102,050 .16 16,328.00 9 074028 TEMPORARY FIBER ROLL M 7,360 14.96 110,105.60 10 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 19,700.00* 19,700.00 11 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 89,000.00* 89,000.00 12 (S) 120149 TEMPORARY PAVEMENT MARKING (PAINT) M2 250 15.45 3,862.50 13 (S) 120159 TEMPORARY TRAFFIC STRIPE (PAINT) M 34,700 .62 21,514.00 14 (S) 120165 CHANNELIZER (SURFACE MOUNTED) EA 170 30.90 5,253.00 15 (S) 120300 TEMPORARY PAVEMENT MARKER EA 1,530 3.10 4,743.00 16 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 95,000.00* 95,000.00 17 (S) 129000 TEMPORARY RAILING (TYPE K) M 130 105.60 13,728.00 18 (S) 129100 TEMPORARY CRASH CUSHION MODULE EA 22 360.00 7,920.00 19 (S) 029910 REMOVE YELLOW PROFILED THERMOPLASTIC M 6,320 1.03 6,509.60 TRAFFIC STRIPE 20 (S) 150606 REMOVE FENCE (TYPE BW) M 4,440 4.07 18,070.80 21 (S) 150662 REMOVE METAL BEAM GUARD RAILING M 820 15.50 12,710.00 22 (S) 150711 REMOVE PAINTED TRAFFIC STRIPE M 16,700 .21 3,507.00 23 (S) 029911 REMOVE YELLOW TRAFFIC STRIPE (PAINT) M 17,800 .21 3,738.00 24 (S) 150712 REMOVE PAINTED PAVEMENT MARKING M2 250 5.15 1,287.50 25 150744 REMOVE ROADSIDE SIGN (WOOD POST) EA 120 102.75 12,330.00 26 150805 REMOVE CULVERT M 6 154.00 924.00 27 150846 REMOVE CONCRETE PAVEMENT M2 34,000 3.57 121,380.00 28 150860 REMOVE BASE AND SURFACING M3 28,100 5.01 140,781.00 29 152386 RELOCATE ROADSIDE SIGN-ONE POST EA 8 151.00 1,208.00 30 152387 RELOCATE ROADSIDE SIGN-TWO POST EA 3 202.00 606.00 31 029912 REMOVE CONCRETE (WINGWALL) EA 2 1,470.00 2,940.00 32 153229 REMOVE CONCRETE BARRIER (TYPE K) M 62 35.50 2,201.00 33 156535 REMOVE BOX CULVERT M3 330 44.00 14,520.00 34 160101 CLEARING AND GRUBBING LS LUMP SUM 99,000.00* 99,000.00 35 170101 DEVELOP WATER SUPPLY LS LUMP SUM 3,420.00* 3,420.00 12-1072U4 BID245 12-ORA-133 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 11/07/02 11/12/02

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

36 190101 ROADWAY EXCAVATION M3 590,000 3.75 2,212,500.00 37 190103 ROADWAY EXCAVATION (TYPE Y) M3 630 15.00 9,450.00 (AERIALLY DEPOSITED LEAD) 38 (S) 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 4,500.00* 4,500.00 39 (F) 192003 STRUCTURE EXCAVATION (BRIDGE) M3 1,407 32.00 45,024.00 40 (F) 192020 STRUCTURE EXCAVATION (TYPE D) M3 176 50.00 8,800.00 41 (F) 192037 STRUCTURE EXCAVATION (RETAINING WALL) M3 439 26.00 11,414.00 42 029913 CLEAN SAND M3 40 63.00 2,520.00 43 (F) 193003 STRUCTURE BACKFILL (BRIDGE) M3 986 110.00 108,460.00 44 (F) 193013 STRUCTURE BACKFILL (RETAINING WALL) M3 339 66.30 22,475.70 45 198200 SUBGRADE ENHANCEMENT FABRIC M2 23,900 2.42 57,838.00 46 (S) 200002 ROADSIDE CLEARING LS LUMP SUM 233,000.00* 233,000.00 47 (S) 202007 DUFF M2 169,000 1.85 312,650.00 48 (S) 203003 STRAW (EROSION CONTROL) TONN 60 484.00 29,040.00 49 (S) 203014 FIBER (EROSION CONTROL) KG 62,000 .40 24,800.00 50 (S) 029914 ENDOMYCORRHIZAL INOCULUM KG 770 16.00 12,320.00 51 (S) 203026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 5 410.00 2,050.00 52 (S) 029915 PURE LIVE SEED (TYPE 1) KG 110 189.00 20,790.00 (EROSION CONTROL) 53 (S) 029916 PURE LIVE SEED (TYPE 2) KG 350 259.00 90,650.00 (EROSION CONTROL) 54 (S) 029917 PURE LIVE SEED (TYPE 3) KG 130 117.00 15,210.00 (EROSION CONTROL) 55 (S) 203056 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 6,370 .90 5,733.00 56 (S) 203061 STABILIZING EMULSION (EROSION CONTROL) KG 3,900 1.94 7,566.00 57 (S) 208748 300 MM BITUMINOUS COATED STEEL PIPE M 1,210 201.00 243,210.00 CONDUIT (1.63 MM THICK) 58 029918 INSTALL WILDLIFE WATER GUZZLER EA 5 3,300.00 16,500.00 59 250201 CLASS 2 AGGREGATE SUBBASE M3 4,480 37.50 168,000.00 60 260201 CLASS 2 AGGREGATE BASE M3 31,000 28.89 895,590.00 61 029919 DECOMPOSED GRANITE M3 240 79.00 18,960.00 62 (F) 280000 LEAN CONCRETE BASE M3 101 109.00 11,009.00 63 290211 ASPHALT TREATED PERMEABLE BASE M3 10,500 76.90 807,450.00 64 390154 ASPHALT CONCRETE (TYPE B) TONN 21,200 49.97 1,059,364.00 65 390206 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 13,400 53.70 719,580.00 66 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 90 71.00 6,390.00 AREA) 67 394040 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 320 2.84 908.80 12-1072U4 BID245 12-ORA-133 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 12 11/07/02 11/12/02

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

68 394044 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 360 2.84 1,022.40 69 394048 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 11,900 2.84 33,796.00 70 394049 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 910 2.84 2,584.40 71 395000 LIQUID ASPHALT (PRIME COAT) TONN 170 77.23 13,129.10 72 490770 FURNISH PILING (CLASS 625) M 163 69.00 11,247.00 (ALTERNATIVE V) 73 (S) 490771 DRIVE PILE (CLASS 625) (ALTERNATIVE V) EA 36 1,250.00 45,000.00 74 490774 FURNISH PILING (CLASS 625C) M 945 71.70 67,756.50 (ALTERNATIVE V) 75 (S) 490775 DRIVE PILE (CLASS 625C) (ALTERNATIVE V) EA 78 1,460.00 113,880.00 76 491009 FURNISH PILING (CLASS 400) M 596 63.70 37,965.20 (ALTERNATIVE V) 77 (S) 491010 DRIVE PILE (CLASS 400) (ALTERNATIVE V) EA 72 1,246.00 89,712.00 78 (F) 510051 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 119 223.00 26,537.00 79 (F) 510053 STRUCTURAL CONCRETE, BRIDGE M3 3,348 502.00 1,680,696.00 80 (F) 049137 STRUCTURAL CONCRETE,INVERT SLAB M3 298 232.50 69,285.00 81 (F) 510060 STRUCTURAL CONCRETE, RETAINING WALL M3 144 436.00 62,784.00 82 (F) 510086 STRUCTURAL CONCRETE, APPROACH SLAB M3 543 406.00 220,458.00 (TYPE N) 83 (F) 510413 CLASS 1 CONCRETE (BOX CULVERT) M3 984.5 526.30 518,142.35 84 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 600 1,085.00 651,000.00 85 (F) 511046 HEAVY BLAST TEXTURE M2 219 220.00 48,180.00 86 (S) 519120 JOINT SEAL (MR 15 MM) M 249 93.50 23,281.50 87 (SF)520102 BAR REINFORCING STEEL (BRIDGE) KG 459,138 1.16 532,600.08 88 (S) 520103 BAR REINFORCING STEEL (RETAINING WALL) KG 10,188 1.21 12,327.48 89 (SF)520107 BAR REINFORCING STEEL (BOX CULVERT) KG 122,078 2.00 244,156.00 90 566011 ROADSIDE SIGN - ONE POST EA 190 195.00 37,050.00 91 566012 ROADSIDE SIGN - TWO POST EA 5 292.00 1,460.00 92 641132 300 MM PLASTIC PIPE M 40 176.00 7,040.00 93 029920 300 MM PERFORATED PLASTIC PIPE M 6 156.00 936.00 94 650069 450 MM REINFORCED CONCRETE PIPE M 1,450 108.00 156,600.00 95 650075 600 MM REINFORCED CONCRETE PIPE M 5,590 120.00 670,800.00 96 650077 750 MM REINFORCED CONCRETE PIPE M 1,020 138.00 140,760.00 97 650079 900 MM REINFORCED CONCRETE PIPE M 280 220.00 61,600.00 98 650081 1050 MM REINFORCED CONCRETE PIPE M 200 229.00 45,800.00 99 650084 1200 MM REINFORCED CONCRETE PIPE M 720 240.00 172,800.00 100 029921 3300 MM REINFORCED CONCRETE PIPE M 86 2,050.00 176,300.00 101 664095 600 MM BITUMINOUS COATED CORRUGATED M 10 190.00 1,900.00 STEEL PIPE (1.63 MM THICK) 12-1072U4 BID245 12-ORA-133 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 13 11/07/02 11/12/02

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

102 681134 80 MM PLASTIC PIPE (EDGE DRAIN) M 12,300 21.20 260,760.00 103 681137 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 790 49.00 38,710.00 104 682001 PERMEABLE MATERIAL M3 10 1,430.00 14,300.00 105 029922 900 MM BITUMINOUS COAT CORRUGATED STEEL M 25 301.00 7,525.00 PIPE INLET (1.99 MM THICK) 106 029923 1650 MM BITUMINOUS COAT CORRUGATED M 10 675.00 6,750.00 STEEL PIPE INLET (3.51MM THICK) 107 703373 1200 MM BITUMINOUS COATED CORRUGATED M 4 436.00 1,744.00 STEEL PIPE RISER (2.77 MM THICK) 108 705336 450 MM ALTERNATIVE FLARED END SECTION EA 8 700.00 5,600.00 109 705337 600 MM ALTERNATIVE FLARED END SECTION EA 3 760.00 2,280.00 110 707244 900 MM PRECAST CONCRETE PIPE MANHOLE M 18 650.00 11,700.00 111 721009 ROCK SLOPE PROTECTION TONN 76 29.00 2,204.00 (FACING, METHOD B) 112 721011 ROCK SLOPE PROTECTION TONN 250 28.80 7,200.00 (BACKING NO. 2, METHOD B) 113 721023 ROCK SLOPE PROTECTION (1/2T, METHOD B) TONN 14,600 29.00 423,400.00 114 721024 ROCK SLOPE PROTECTION (1/4T, METHOD B) TONN 2,250 29.00 65,250.00 115 721609 CONCRETED-ROCK SLOPE PROTECTION TONN 330 60.00 19,800.00 (FACING, METHOD B) 116 722020 GABION M3 910 258.00 234,780.00 117 729010 ROCK SLOPE PROTECTION FABRIC M2 7,840 3.10 24,304.00 118 731502 MINOR CONCRETE (MISCELLANEOUS M3 170 335.00 56,950.00 CONSTRUCTION) 119 (SF)750001 MISCELLANEOUS IRON AND STEEL KG 29,204 2.50 73,010.00 120 (S) 029924 FENCE (TYPE WIRE, 5-STRAND, WOOD POST) M 3,920 30.00 117,600.00 121 (S) 800391 CHAIN LINK FENCE (TYPE CL-1.8) M 1,040 29.00 30,160.00 122 (S) 800423 CHAIN LINK FENCE (TYPE CL-2.4) M 1,910 50.00 95,500.00 123 (S) 029925 5.0 M CL GATE (TYPE CL-2.4) EA 2 1,100.00 2,200.00 124 820107 DELINEATOR (CLASS 1) EA 230 49.00 11,270.00 125 (S) 832001 METAL BEAM GUARD RAILING M 2,560 57.00 145,920.00 126 (SF)833088 TUBULAR HANDRAILING M 539 106.00 57,134.00 127 (SF)839521 CABLE RAILING M 27 89.00 2,403.00 128 (S) 839551 TERMINAL SECTION (TYPE B) EA 17 103.00 1,751.00 129 (S) 839553 END SECTION EA 5 262.00 1,310.00 130 (S) 839565 TERMINAL SYSTEM (TYPE SRT) EA 23 1,880.00 43,240.00 131 (S) 839568 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 14 430.00 6,020.00 132 (S) 839631 CRASH CUSHION MODULE, SAND FILLED EA 2 2,570.00 5,140.00 12-1072U4 BID245 12-ORA-133 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 14 11/07/02 11/12/02

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

133 049138 CONCRETE BARRIER TYPE 732 (MOD) M 556 214.00 118,984.00 134 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 260 30.80 8,008.00 135 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 26,600 .77 20,482.00 136 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 430 2.60 1,118.00 137 (S) 840570 100 MM THERMOPLASTIC TRAFFIC STRIPE M 12,800 .67 8,576.00 (BROKEN 10.98 M - 3.66 M) 138 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) M 1,870 3.09 5,778.30 139 (S) 861501 MODIFY SIGNAL AND LIGHTING LS LUMP SUM 21,800.00* 21,800.00 140 000001 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 141 030312 FENCE (TYPE ESA) M 41,021 5.10 209,207.10 142 839559 TERMINAL SYSTEM (TYPE ET) EA 1 2,720.00 2,720.00 143 999990 MOBILIZATION LS LUMP SUM 1,340,411.19* 1,340,411.19

TOTAL 18,384,189.10 12-1072U4 BID245 12-ORA-133 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 11/07/02 11/12/02

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 13,500.00* 13500.00| 10,000.00* 10000.00| 13,500.00* 13500.00| 13,000.00* 13000.00 2 | 1,920.00 1632000.00| 500.00 425000.00| 1,250.00 1062500.00| 1,700.00 1445000.00 3 | .00* 0.00| .00* 0.00| .00* 0.00| .00* 0.00 4 | 165.00 42900.00| 100.00 26000.00| 250.00 65000.00| 71.00 18460.00 5 | 10,000.00* 10000.00| 15,000.00* 15000.00| 5,000.00* 5000.00| 9,000.00* 9000.00 6 | 400,000.00* 400000.00| 50,000.00* 50000.00| 150,000.00* 150000.00| 465,000.00* 465000.00 7 | .60 54090.00| .70 63105.00| 1.00 90150.00| .55 49582.50 8 | .20 20410.00| .20 20410.00| .30 30615.00| .55 56127.50 9 | 10.00 73600.00| 13.00 95680.00| 12.00 88320.00| 6.50 47840.00 10 | 25,000.00* 25000.00| 21,000.00* 21000.00| 20,000.00* 20000.00| 25,000.00* 25000.00 11 | 50,000.00* 50000.00| 81,081.50* 81081.50| 60,000.00* 60000.00| 220,000.00* 220000.00 12 | 16.00 4000.00| 16.50 4125.00| 16.00 4000.00| 16.00 4000.00 13 | .50 17350.00| .52 18044.00| .50 17350.00| .55 19085.00 14 | 22.00 3740.00| 23.00 3910.00| 30.00 5100.00| 23.00 3910.00 15 | 3.00 4590.00| 3.20 4896.00| 3.00 4590.00| 4.00 6120.00 16 | 80,000.00* 80000.00| 30,000.00* 30000.00| 75,000.00* 75000.00| 310,000.00* 310000.00 17 | 35.00 4550.00| 90.00 11700.00| 60.00 7800.00| 80.00 10400.00 18 | 345.00 7590.00| 170.00 3740.00| 200.00 4400.00| 800.00 17600.00 19 | 2.00 12640.00| 2.10 13272.00| 2.00 12640.00| 2.00 12640.00 20 | 4.00 17760.00| 5.00 22200.00| 4.00 17760.00| 3.00 13320.00 21 | 20.00 16400.00| 19.00 15580.00| 15.00 12300.00| 10.00 8200.00 22 | 1.00 16700.00| .75 12525.00| .70 11690.00| .75 12525.00 23 | 2.00 35600.00| 1.90 33820.00| 1.80 32040.00| 1.90 33820.00 24 | 15.00 3750.00| 19.00 4750.00| 18.00 4500.00| 19.00 4750.00 25 | 75.00 9000.00| 105.00 12600.00| 150.00 18000.00| 100.00 12000.00 26 | 100.00 600.00| 325.00 1950.00| 350.00 2100.00| 100.00 600.00 27 | 3.00 102000.00| 4.40 149600.00| 7.00 238000.00| 5.00 170000.00 28 | 11.00 309100.00| 14.00 393400.00| 5.00 140500.00| 5.00 140500.00 29 | 150.00 1200.00| 155.00 1240.00| 200.00 1600.00| 150.00 1200.00 30 | 350.00 1050.00| 205.00 615.00| 675.00 2025.00| 200.00 600.00 31 | 500.00 1000.00| 2,600.00 5200.00| 1,200.00 2400.00| 4,000.00 8000.00 32 | 15.00 930.00| 52.00 3224.00| 40.00 2480.00| 40.00 2480.00 33 | 50.00 16500.00| 50.00 16500.00| 50.00 16500.00| 100.00 33000.00 34 | 99,000.00* 99000.00| 99,000.00* 99000.00| 99,000.00* 99000.00| 99,000.00* 99000.00 35 | 3,420.00* 3420.00| 3,420.00* 3420.00| 3,420.00* 3420.00| 3,400.00* 3400.00 36 | 4.50 2655000.00| 7.50 4425000.00| 5.00 2950000.00| 6.60 3894000.00 37 | 20.00 12600.00| 9.00 5670.00| 250.00 157500.00| 12.00 7560.00 38 | 4,500.00* 4500.00| 4,500.00* 4500.00| 4,500.00* 4500.00| 4,500.00* 4500.00 39 | 18.00 25326.00| 19.00 26733.00| 12.00 16884.00| 9.00 12663.00 12-1072U4 BID245 12-ORA-133 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 11/07/02 11/12/02

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | 50.00 8800.00| 14.00 2464.00| 30.00 5280.00| 9.00 1584.00 41 | 20.00 8780.00| 15.00 6585.00| 15.00 6585.00| 9.00 3951.00 42 | 50.00 2000.00| 62.00 2480.00| 100.00 4000.00| 80.00 3200.00 43 | 250.00 246500.00| 29.00 28594.00| 60.00 59160.00| 30.00 29580.00 44 | 60.00 20340.00| 32.00 10848.00| 65.00 22035.00| 30.00 10170.00 45 | 4.00 95600.00| 1.50 35850.00| 2.08 49712.00| 1.00 23900.00 46 | 50,000.00* 50000.00| 50,000.00* 50000.00| 150,000.00* 150000.00| 60,000.00* 60000.00 47 | 1.00 169000.00| 1.55 261950.00| 1.00 169000.00| 1.35 228150.00 48 | 325.00 19500.00| 480.00 28800.00| 440.00 26400.00| 350.00 21000.00 49 | 1.00 62000.00| .40 24800.00| 1.30 80600.00| .80 49600.00 50 | 8.50 6545.00| 16.00 12320.00| 13.00 10010.00| 10.00 7700.00 51 | 500.00 2500.00| 600.00 3000.00| 2,500.00 12500.00| 500.00 2500.00 52 | 710.00 78100.00| 190.00 20900.00| 800.00 88000.00| 125.00 13750.00 53 | 415.00 145250.00| 260.00 91000.00| 470.00 164500.00| 125.00 43750.00 54 | 80.00 10400.00| 118.00 15340.00| 90.00 11700.00| 125.00 16250.00 55 | 1.40 8918.00| .90 5733.00| 1.40 8918.00| .75 4777.50 56 | 3.00 11700.00| 2.00 7800.00| 3.50 13650.00| 2.00 7800.00 57 | 190.00 229900.00| 210.00 254100.00| 185.00 223850.00| 65.00 78650.00 58 | 1,000.00 5000.00| 2,500.00 12500.00| 5,000.00 25000.00| 1,200.00 6000.00 59 | 33.00 147840.00| 21.00 94080.00| 35.00 156800.00| 27.00 120960.00 60 | 20.00 620000.00| 27.00 837000.00| 35.00 1085000.00| 25.00 775000.00 61 | 90.00 21600.00| 50.00 12000.00| 65.00 15600.00| 75.00 18000.00 62 | 170.00 17170.00| 160.00 16160.00| 135.00 13635.00| 260.00 26260.00 63 | 85.50 897750.00| 76.00 798000.00| 100.00 1050000.00| 75.00 787500.00 64 | 54.50 1155400.00| 53.00 1123600.00| 48.00 1017600.00| 49.00 1038800.00 65 | 57.50 770500.00| 56.00 750400.00| 52.00 696800.00| 53.00 710200.00 66 | 20.00 1800.00| 145.00 13050.00| 70.00 6300.00| 70.00 6300.00 67 | 2.50 800.00| 2.50 800.00| 3.00 960.00| 2.50 800.00 68 | 2.50 900.00| 2.50 900.00| 3.00 1080.00| 2.50 900.00 69 | 2.50 29750.00| 2.50 29750.00| 3.00 35700.00| 2.50 29750.00 70 | 2.50 2275.00| 2.50 2275.00| 3.00 2730.00| 2.50 2275.00 71 | 500.00 85000.00| 350.00 59500.00| 800.00 136000.00| 400.00 68000.00 72 | 39.00 6357.00| 36.00 5868.00| 35.00 5705.00| 70.00 11410.00 73 | 1,500.00 54000.00| 1,900.00 68400.00| 2,000.00 72000.00| 2,100.00 75600.00 74 | 39.00 36855.00| 36.00 34020.00| 35.00 33075.00| 44.00 41580.00 75 | 1,800.00 140400.00| 2,100.00 163800.00| 3,000.00 234000.00| 2,400.00 187200.00 76 | 39.00 23244.00| 36.00 21456.00| 35.00 20860.00| 40.00 23840.00 77 | 2,000.00 144000.00| 1,900.00 136800.00| 2,000.00 144000.00| 2,100.00 151200.00 78 | 350.00 41650.00| 315.00 37485.00| 325.00 38675.00| 350.00 41650.00 12-1072U4 BID245 12-ORA-133 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 11/07/02 11/12/02

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------79 | 430.00 1439640.00| 440.00 1473120.00| 350.00 1171800.00| 493.00 1650564.00 80 | 350.00 104300.00| 225.00 67050.00| 270.00 80460.00| 200.00 59600.00 81 | 400.00 57600.00| 435.00 62640.00| 300.00 43200.00| 400.00 57600.00 82 | 580.00 314940.00| 600.00 325800.00| 600.00 325800.00| 575.00 312225.00 83 | 900.00 886050.00| 800.00 787600.00| 500.00 492250.00| 640.00 630080.00 84 | 1,100.00 660000.00| 950.00 570000.00| 1,000.00 600000.00| 1,150.00 690000.00 85 | 35.00 7665.00| 150.00 32850.00| 60.00 13140.00| 140.00 30660.00 86 | 54.00 13446.00| 110.00 27390.00| 60.00 14940.00| 120.00 29880.00 87 | 1.00 459138.00| 1.15 528008.70| 1.10 505051.80| 1.05 482094.90 88 | 2.00 20376.00| 1.60 16300.80| 1.00 10188.00| .90 9169.20 89 | 1.00 122078.00| 2.08 253922.24| 2.00 244156.00| 1.90 231948.20 90 | 250.00 47500.00| 230.00 43700.00| 250.00 47500.00| 225.00 42750.00 91 | 600.00 3000.00| 315.00 1575.00| 675.00 3375.00| 300.00 1500.00 92 | 150.00 6000.00| 130.00 5200.00| 130.00 5200.00| 150.00 6000.00 93 | 200.00 1200.00| 205.00 1230.00| 130.00 780.00| 350.00 2100.00 94 | 85.00 123250.00| 127.00 184150.00| 150.00 217500.00| 195.00 282750.00 95 | 100.00 559000.00| 155.00 866450.00| 160.00 894400.00| 165.00 922350.00 96 | 140.00 142800.00| 188.00 191760.00| 240.00 244800.00| 245.00 249900.00 97 | 200.00 56000.00| 240.00 67200.00| 270.00 75600.00| 320.00 89600.00 98 | 220.00 44000.00| 310.00 62000.00| 370.00 74000.00| 300.00 60000.00 99 | 260.00 187200.00| 370.00 266400.00| 450.00 324000.00| 460.00 331200.00 100 | 450.00 38700.00| 3,000.00 258000.00| 3,000.00 258000.00| 4,000.00 344000.00 101 | 620.00 6200.00| 190.00 1900.00| 325.00 3250.00| 485.00 4850.00 102 | 16.00 196800.00| 26.00 319800.00| 22.00 270600.00| 28.00 344400.00 103 | 80.00 63200.00| 52.00 41080.00| 30.00 23700.00| 59.00 46610.00 104 | 50.00 500.00| 330.00 3300.00| 50.00 500.00| 1,050.00 10500.00 105 | 700.00 17500.00| 600.00 15000.00| 1,250.00 31250.00| 830.00 20750.00 106 | 950.00 9500.00| 1,050.00 10500.00| 2,500.00 25000.00| 1,500.00 15000.00 107 | 600.00 2400.00| 2,200.00 8800.00| 1,750.00 7000.00| 475.00 1900.00 108 | 100.00 800.00| 225.00 1800.00| 500.00 4000.00| 700.00 5600.00 109 | 190.00 570.00| 215.00 645.00| 600.00 1800.00| 900.00 2700.00 110 | 1,200.00 21600.00| 460.00 8280.00| 250.00 4500.00| 560.00 10080.00 111 | 30.00 2280.00| 29.00 2204.00| 28.00 2128.00| 71.00 5396.00 112 | 30.00 7500.00| 29.00 7250.00| 28.00 7000.00| 46.00 11500.00 113 | 28.00 408800.00| 34.00 496400.00| 28.00 408800.00| 33.00 481800.00 114 | 30.00 67500.00| 29.00 65250.00| 28.00 63000.00| 40.00 90000.00 115 | 30.00 9900.00| 59.00 19470.00| 57.00 18810.00| 46.00 15180.00 116 | 240.00 218400.00| 126.00 114660.00| 250.00 227500.00| 258.00 234780.00 117 | 1.60 12544.00| 3.15 24696.00| 3.00 23520.00| 2.50 19600.00 12-1072U4 BID245 12-ORA-133 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 18 11/07/02 11/12/02

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------118 | 100.00 17000.00| 465.00 79050.00| 450.00 76500.00| 425.00 72250.00 119 | 1.00 29204.00| 2.50 73010.00| 2.25 65709.00| 2.50 73010.00 120 | 20.00 78400.00| 31.00 121520.00| 30.00 117600.00| 30.00 117600.00 121 | 25.00 26000.00| 30.00 31200.00| 30.00 31200.00| 29.00 30160.00 122 | 35.00 66850.00| 51.00 97410.00| 50.00 95500.00| 49.00 93590.00 123 | 750.00 1500.00| 1,200.00 2400.00| 1,000.00 2000.00| 2,000.00 4000.00 124 | 24.00 5520.00| 25.00 5750.00| 35.00 8050.00| 30.00 6900.00 125 | 70.00 179200.00| 53.00 135680.00| 50.00 128000.00| 56.00 143360.00 126 | 75.00 40425.00| 135.00 72765.00| 100.00 53900.00| 100.00 53900.00 127 | 30.00 810.00| 87.00 2349.00| 90.00 2430.00| 72.00 1944.00 128 | 80.00 1360.00| 180.00 3060.00| 100.00 1700.00| 150.00 2550.00 129 | 200.00 1000.00| 180.00 900.00| 250.00 1250.00| 150.00 750.00 130 | 2,000.00 46000.00| 2,200.00 50600.00| 1,825.00 41975.00| 2,000.00 46000.00 131 | 700.00 9800.00| 650.00 9100.00| 425.00 5950.00| 500.00 7000.00 132 | 300.00 600.00| 4,200.00 8400.00| 4,200.00 8400.00| 4,000.00 8000.00 133 | 150.00 83400.00| 195.00 108420.00| 100.00 55600.00| 215.00 119540.00 134 | 28.00 7280.00| 31.00 8060.00| 28.00 7280.00| 29.00 7540.00 135 | 1.00 26600.00| .80 21280.00| .75 19950.00| .75 19950.00 136 | 2.00 860.00| 2.60 1118.00| 2.00 860.00| 2.00 860.00 137 | .50 6400.00| .68 8704.00| .60 7680.00| .70 8960.00 138 | 3.00 5610.00| 3.15 5890.50| 3.00 5610.00| 3.00 5610.00 139 | 20,000.00* 20000.00| 22,000.00* 22000.00| 20,000.00* 20000.00| 22,000.00* 22000.00 140 | .00* 0.00| .00* 0.00| .00* 0.00| .00* 0.00 141 | 8.00 328168.00| 5.00 205105.00| 15.00 615315.00| 7.00 287147.00 142 | 2,000.00 2000.00| 3,500.00 3500.00| 2,500.00 2500.00| 2,700.00 2700.00 143 | 2,054,756.00* 2054756.00| 1,820,000.00* 1820000.00| 2,045,000.00* 2045000.00| 1,780,000.00* 1780000.00

TOT 20,544,140.00 21,345,551.74 21,535,041.80 22,676,358.80 12-1072U4 BID245 12-ORA-133 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 19 11/07/02 11/12/02

|------|------ITEM| SIXTH | SEVENTH | BID AMOUNT | BID AMOUNT |------|------1 | 12,000.00* 12000.00| 13,500.00* 13500.00 2 | 950.00 807500.00| 3,000.00 2550000.00 3 | .00* 0.00| .00* 0.00 4 | 120.00 31200.00| 270.00 70200.00 5 | 15,000.00* 15000.00| 7,000.00* 7000.00 6 | 65,000.00* 65000.00| 300,000.00* 300000.00 7 | 1.50 135225.00| .60 54090.00 8 | 1.50 153075.00| .20 20410.00 9 | 15.00 110400.00| 8.00 58880.00 10 | 20,000.00* 20000.00| 20,000.00* 20000.00 11 | 85,000.00* 85000.00| 50,000.00* 50000.00 12 | 18.00 4500.00| 16.00 4000.00 13 | .70 24290.00| .55 19085.00 14 | 30.00 5100.00| 30.00 5100.00 15 | 3.50 5355.00| 3.50 5355.00 16 | 250,000.00* 250000.00| 100,000.00* 100000.00 17 | 40.00 5200.00| 52.00 6760.00 18 | 210.00 4620.00| 350.00 7700.00 19 | 1.50 9480.00| 1.00 6320.00 20 | 4.00 17760.00| 5.00 22200.00 21 | 15.00 12300.00| 20.00 16400.00 22 | .25 4175.00| .50 8350.00 23 | .25 4450.00| .50 8900.00 24 | 8.00 2000.00| 6.00 1500.00 25 | 95.00 11400.00| 75.00 9000.00 26 | 75.00 450.00| 150.00 900.00 27 | 1.50 51000.00| 5.00 170000.00 28 | 9.00 252900.00| 16.00 449600.00 29 | 170.00 1360.00| 135.00 1080.00 30 | 280.00 840.00| 275.00 825.00 31 | 1,500.00 3000.00| 2,500.00 5000.00 32 | 15.00 930.00| 17.00 1054.00 33 | 75.00 24750.00| 170.00 56100.00 34 | 55,000.00* 55000.00| 99,000.00* 99000.00 35 | 75,000.00* 75000.00| 3,420.00* 3420.00 36 | 4.70 2773000.00| 7.75 4572500.00 37 | 16.00 10080.00| 15.00 9450.00 38 | 6,500.00* 6500.00| 4,500.00* 4500.00 39 | 65.00 91455.00| 65.00 91455.00 12-1072U4 BID245 12-ORA-133 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 20 11/07/02 11/12/02

|------|------ITEM| SIXTH | SEVENTH | BID AMOUNT | BID AMOUNT |------|------40 | 210.00 36960.00| 180.00 31680.00 41 | 45.00 19755.00| 27.00 11853.00 42 | 50.00 2000.00| 28.00 1120.00 43 | 50.00 49300.00| 340.00 335240.00 44 | 50.00 16950.00| 40.00 13560.00 45 | 1.70 40630.00| 2.50 59750.00 46 | 40,000.00* 40000.00| 145,000.00* 145000.00 47 | 2.05 346450.00| 1.50 253500.00 48 | 550.00 33000.00| 300.00 18000.00 49 | .70 43400.00| 1.00 62000.00 50 | 5.00 3850.00| 8.00 6160.00 51 | 800.00 4000.00| 750.00 3750.00 52 | 5.00 550.00| 700.00 77000.00 53 | 5.00 1750.00| 400.00 140000.00 54 | 5.00 650.00| 70.00 9100.00 55 | 1.95 12421.50| 1.50 9555.00 56 | 2.50 9750.00| 3.00 11700.00 57 | 150.00 181500.00| 50.00 60500.00 58 | 2,800.00 14000.00| 2,000.00 10000.00 59 | 28.83 129158.40| 28.00 125440.00 60 | 28.83 893730.00| 28.00 868000.00 61 | 45.00 10800.00| 95.00 22800.00 62 | 195.00 19695.00| 120.00 12120.00 63 | 85.50 897750.00| 65.00 682500.00 64 | 55.00 1166000.00| 47.00 996400.00 65 | 56.00 750400.00| 55.00 737000.00 66 | 15.00 1350.00| 140.00 12600.00 67 | 7.00 2240.00| 2.00 640.00 68 | 7.00 2520.00| 2.00 720.00 69 | 5.50 65450.00| 2.00 23800.00 70 | 6.00 5460.00| 2.00 1820.00 71 | 480.00 81600.00| 250.00 42500.00 72 | 120.00 19560.00| 40.00 6520.00 73 | 1,400.00 50400.00| 1,200.00 43200.00 74 | 120.00 113400.00| 40.00 37800.00 75 | 2,200.00 171600.00| 1,400.00 109200.00 76 | 120.00 71520.00| 40.00 23840.00 77 | 1,400.00 100800.00| 1,200.00 86400.00 78 | 700.00 83300.00| 300.00 35700.00 12-1072U4 BID245 12-ORA-133 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 21 11/07/02 11/12/02

|------|------ITEM| SIXTH | SEVENTH | BID AMOUNT | BID AMOUNT |------|------79 | 640.00 2142720.00| 430.00 1439640.00 80 | 350.00 104300.00| 340.00 101320.00 81 | 800.00 115200.00| 400.00 57600.00 82 | 1,050.00 570150.00| 575.00 312225.00 83 | 730.00 718685.00| 530.00 521785.00 84 | 1,000.00 600000.00| 950.00 570000.00 85 | 125.00 27375.00| 230.00 50370.00 86 | 80.00 19920.00| 80.00 19920.00 87 | 1.42 651975.96| 1.00 459138.00 88 | 2.00 20376.00| 1.00 10188.00 89 | 1.90 231948.20| 1.00 122078.00 90 | 275.00 52250.00| 270.00 51300.00 91 | 680.00 3400.00| 650.00 3250.00 92 | 204.00 8160.00| 80.00 3200.00 93 | 210.00 1260.00| 100.00 600.00 94 | 200.00 290000.00| 200.00 290000.00 95 | 210.00 1173900.00| 210.00 1173900.00 96 | 270.00 275400.00| 300.00 306000.00 97 | 307.00 85960.00| 350.00 98000.00 98 | 360.00 72000.00| 420.00 84000.00 99 | 420.00 302400.00| 600.00 432000.00 100 | 3,981.00 342366.00| 3,000.00 258000.00 101 | 480.00 4800.00| 600.00 6000.00 102 | 35.00 430500.00| 15.00 184500.00 103 | 55.00 43450.00| 75.00 59250.00 104 | 65.00 650.00| 40.00 400.00 105 | 500.00 12500.00| 450.00 11250.00 106 | 800.00 8000.00| 1,000.00 10000.00 107 | 1,200.00 4800.00| 450.00 1800.00 108 | 450.00 3600.00| 250.00 2000.00 109 | 475.00 1425.00| 300.00 900.00 110 | 450.00 8100.00| 500.00 9000.00 111 | 30.00 2280.00| 42.00 3192.00 112 | 30.00 7500.00| 37.00 9250.00 113 | 30.00 438000.00| 36.00 525600.00 114 | 30.00 67500.00| 40.00 90000.00 115 | 62.00 20460.00| 33.00 10890.00 116 | 261.00 237510.00| 220.00 200200.00 117 | 3.20 25088.00| 2.00 15680.00 12-1072U4 BID245 12-ORA-133 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 22 11/07/02 11/12/02

|------|------ITEM| SIXTH | SEVENTH | BID AMOUNT | BID AMOUNT |------|------118 | 1,100.00 187000.00| 560.00 95200.00 119 | 3.00 87612.00| 2.00 58408.00 120 | 8.00 31360.00| 30.00 117600.00 121 | 35.00 36400.00| 29.00 30160.00 122 | 42.00 80220.00| 48.00 91680.00 123 | 2,500.00 5000.00| 1,000.00 2000.00 124 | 38.00 8740.00| 35.00 8050.00 125 | 65.00 166400.00| 50.00 128000.00 126 | 150.00 80850.00| 100.00 53900.00 127 | 75.00 2025.00| 30.00 810.00 128 | 150.00 2550.00| 140.00 2380.00 129 | 160.00 800.00| 170.00 850.00 130 | 2,100.00 48300.00| 2,000.00 46000.00 131 | 610.00 8540.00| 500.00 7000.00 132 | 4,500.00 9000.00| 4,100.00 8200.00 133 | 240.00 133440.00| 230.00 127880.00 134 | 38.00 9880.00| 27.00 7020.00 135 | .75 19950.00| .75 19950.00 136 | 2.54 1092.20| 2.50 1075.00 137 | .68 8704.00| .60 7680.00 138 | 4.00 7480.00| 3.00 5610.00 139 | 25,000.00* 25000.00| 20,000.00* 20000.00 140 | .00* 0.00| .00* 0.00 141 | 2.50 102552.50| 5.50 225615.50 142 | 15,000.00 15000.00| 2,500.00 2500.00 143 | 3,500,000.00* 3500000.00| 2,190,000.00* 2190000.00

TOT 24,338,749.76 24,720,096.50

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