State of California B I D S U M M a R Y Department of Transportation Bid245 s68

STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 06/20/01 IN SACRAMENTO AND PLACER COUNTIES 06/21/01 CONTRACT NUMBER 03-1A2204 AT VARIOUS LOCATIONS CONTRACT CODE 'B ' LOCATION 03-SAC-50-R2.6/R10.8 24 CONTRACT ITEMS

UPGRADE IRRIGATION FEDERAL AID ACIM-000C-(239)E ACNH-PPPC-(239)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 8.0% PROPOSALS ISSUED 11 FUND TOTAL HA25 870,000 TOTAL NUMBER OF WORKING DAYS 100 NUMBER OF BIDDERS 4 ENGINEERS EST 673,630.00 AMOUNT UNDER 2,572.00 PERCENT UNDER EST 0.38 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 671,058.00 1 ECOLOGY SPRINKLER CO 916 991-8456 00786499 6636 2ND ST FAX 916 991-8403 RIO LINDA CA 95673 2 693,718.00 4 CLAYBORN CONTRACTING GROUP INC 530 268-9512 00565144 10556 COMBIE ROAD FAX 530 268-9524 AUBURN CA 95602-8908 3 739,644.59 2 CONTRA COSTA LANDSCAPING INC 925 229-1060 00263333 P O BOX 2069 FAX 925 229-3152 MARTINEZ CA 94553-0303 4 817,732.00 3 WATKIN AND BORTOLUSSI INC 415 453-4691 00215707 77 LARKSPUR STREET FAX 415 453-4129 SAN RAFAEL CA 94901 03-1A2204 BID245 03-SAC-50-R PAGE 2 06/20/01 06/21/01 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 AND L CONSTRUCTION ELECTRICAL, IRRIGATION AND BOOSTER PUMP SYSTEM 1923 C STREET RIO LINDA CA 95673 PACIFIC BORING INC SPRINKLER, CONTROL CONDUIT AND RIGID STEEL PIPE (PARTIAL) P O BOX 727 CARUTHERS CA 93609 03-1A2204 BID245 03-SAC-50-R PAGE 3 06/20/01 06/21/01 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 NONE NONE BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 ADVANCED SAFETY PRODUCTS CHANGEABLE MESSAGE SIGN (PARTIAL) 525 INDUSTRIAL WAY FALLBROOK CA 92028 C C P SUPPLIERS PRODUCTS P O BOX 4934242 REDDING CA 96049 MIKE BROWN ELECTRIC BOOSTER PUMP AND ELECTRICAL 561 A MERCANTILE DRIVE COTATI CA 94931 BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 MIKE BROWN ELECTRICAL ELECTRICAL COTATI CA 03-1A2204 BID245 03-SAC-50-R C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 4 06/20/01 06/21/01 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 9,540.00* 9,540.00 2 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 4,530.00* 4,530.00 3 150685 REMOVE IRRIGATION FACILITY LS LUMP SUM 7,150.00* 7,150.00 4 021408 RELOCATE CONTROLLER ENCLOSURE EA 1 1,130.00 1,130.00 CABINET 5 206614 50 MM ELECTRIC REMOTE CONTROL VALVE EA 9 210.00 1,890.00 6 206616 75 MM ELECTRIC REMOTE CONTROL VALVE EA 13 280.00 3,640.00 7 206617 100 MM ELECTRIC REMOTE CONTROL VALVE EA 1 800.00 800.00 8 021406 12 STATION FIELD UNIT EA 3 5,400.00 16,200.00 9 021409 16 STATION UNIT EA 4 6,000.00 24,000.00 10 021407 24 STATION FIELD UNIT EA 8 6,650.00 53,200.00 11 021410 32 STATION FIELD EA 6 7,750.00 46,500.00 12 021411 40 STATION FIELD EA 6 8,250.00 49,500.00 13 021412 BASE STATION LS LUMP SUM 23,000.00* 23,000.00 14 021414 EXTRA EQUIPMENT (S) LS LUMP SUM 22,500.00* 22,500.00 15 208304 WATER METER EA 4 10,117.00 40,468.00 16 208435 50 MM BACKFLOW PREVENTER ASSEMBLY EA 4 2,000.00 8,000.00 17 021413 50 MM FLOW SENSOR EA 24 1,400.00 33,600.00 18 209503 BOOSTER PUMP SYSTEM EA 2 18,200.00 36,400.00 19 021415 40 MM SPRINKLER CONTROL CONDUIT M 170 38.00 6,460.00 (BRIDGE) 20 021416 40 MM SPRINKLER CONTROL CONDUIT M 3,650 13.00 47,450.00 (NON-METALLIC TYPE) 21 021417 75 MM SPRINKLER CONTROL CONDUIT M 385 260.00 100,100.00 (RIGID STEEL PIPE) 22 (S) 860797 ELECTRIC SERVICE (IRRIGATION) LS LUMP SUM 44,700.00* 44,700.00 23 (S) 860798 BOOSTER PUMP ELECTRICAL SYSTEM LS LUMP SUM 24,300.00* 24,300.00 24 999990 MOBILIZATION LS LUMP SUM 66,000.00* 66,000.00 TOTAL 671,058.00 03-1A2204 BID245 03-SAC-50-R S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 5 06/20/01 06/21/01 |------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 9,500.00* 9500.00| 10,526.90* 10526.90| 60,000.00* 60000.00 2 | 20,000.00* 20000.00| 6,625.94* 6625.94| 3,000.00* 3000.00 3 | 7,500.00* 7500.00| 31,347.21* 31347.21| 71,132.00* 71132.00 4 | 600.00 600.00| 1,820.83 1820.83| 1,000.00 1000.00 5 | 450.00 4050.00| 480.91 4328.19| 300.00 2700.00 6 | 700.00 9100.00| 738.37 9598.81| 500.00 6500.00 7 | 1,800.00 1800.00| 2,788.85 2788.85| 2,000.00 2000.00 8 | 6,000.00 18000.00| 7,726.86 23180.58| 4,900.00 14700.00 9 | 6,500.00 26000.00| 8,078.11 32312.44| 5,100.00 20400.00 10 | 7,000.00 56000.00| 8,646.35 69170.80| 5,400.00 43200.00 11 | 8,500.00 51000.00| 9,920.22 59521.32| 5,900.00 35400.00 12 | 9,000.00 54000.00| 10,314.82 61888.92| 6,300.00 37800.00 13 | 29,000.00* 29000.00| 25,325.20* 25325.20| 25,000.00* 25000.00 14 | 12,000.00* 12000.00| 20,950.78* 20950.78| 25,000.00* 25000.00 15 | 12,000.00 48000.00| 12,719.33 50877.32| 10,200.00 40800.00 16 | 5,000.00 20000.00| 4,226.06 16904.24| 4,000.00 16000.00 17 | 1,200.00 28800.00| 2,260.64 54255.36| 1,200.00 28800.00 18 | 22,000.00 44000.00| 23,203.73 46407.46| 15,000.00 30000.00 19 | 50.00 8500.00| 50.88 8649.60| 80.00 13600.00 20 | 28.00 102200.00| 18.18 66357.00| 38.00 138700.00 21 | 110.00 42350.00| 45.79 17629.15| 200.00 77000.00 22 | 28,000.00* 28000.00| 32,152.57* 32152.57| 24,000.00* 24000.00 23 | 4,000.00* 4000.00| 27,111.49* 27111.49| 20,000.00* 20000.00 24 | 69,318.00* 69318.00| 59,913.63* 59913.63| 81,000.00* 81000.00 TOT 693,718.00 739,644.59 817,732.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 06/20/01 IN SOLANO COUNTY IN AND NEAR 06/21/01 CONTRACT NUMBER 04-0T0504 VALLEJO FROM 0.1 KM EAST OF CONTRACT CODE 'A ' LOCATION 04-SOL-80-0.5/7.9 CARQUINEZ BRIDGE TOLL PLAZA TO 0.7 129 CONTRACT ITEMS KM WEST OF REDWOOD STREET

STRUCTURAL SECTION REPAIR FEDERAL AID ACIM-080-2(081)32E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 15.0% PROPOSALS ISSUED 14 FUND TOTAL HA22 14,841,000 TOTAL NUMBER OF WORKING DAYS 300 NUMBER OF BIDDERS 3 ENGINEERS EST 13,507,884.00 AMOUNT UNDER 16,422.56 PERCENT UNDER EST 0.12 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 13,491,461.44 1 O C JONES AND SONS INC 510 526-3424 00759729 1520 FOURTH STREET FAX 510 526-0990 BERKELEY CA 94710 2 13,777,777.00 2 DE SILVA GATES CONSTRUCTION 925 829-9220 00704195 P O BOX 2909 FAX 925 803-4263 DUBLIN CA 94568 3 14,149,861.00 3 TEICHERT CONSTRUCTION 530 406-4200 00000008 P O BOX 1890 FAX 530 406-4290 DAVIS CA 95617-1890 04-0T0504 BID245 04-SOL-80-0 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 06/20/01 06/21/01 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 DIKES LINCOLN CA CHAVEZ FENCE COMPANY FENCING AND METAL BEAM GUARD RAIL CAMPBELL CA ENVIRONMENTAL CONSTRUCTION EROSION CONTROL AND LANDSCAPING SANTA MARIA CA EUROPEAN PAVING DESIGN BRICK PAVERS SAN JOSE CA FARWEST SAFETY LANE CLOSURES (PARTIAL) LODI CA GERCO CONTRACTING OVERHEAD SIGNS AUBURN CA KENTS OIL SERVICE PAVING FABRIC AND OILS STOCKTON CA M F MAHER MINOR CONCRETE (PARTIAL) VALLEJO CA MIKE BROWN ELECTRIC ELECTRICAL COTATI CA R E SERRANO CONCRETE STRUCTURES AND CONCRETE BARRIERS (PARTIAL) SAN FRANCISCO CA RILEYS STRIPING STRIPING BENICIA CA CONTINUED ON NEXT PAGE 04-0T0504 BID245 04-SOL-80-0 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 06/20/01 06/21/01 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 STATEWIDE SAFETY AND SIGNS ROADSIDE SIGNS SAN JOSE CA 04-0T0504 BID245 04-SOL-80-0 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 06/20/01 06/21/01 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 A C DIKE COMPANY ASPHALT CONCRETE DIKE LINCOLN CA CHAVEZ FENCE COMPANY METAL BEAM GUARD RAIL SAN JOSE CA CIRIMELE ELECTRIC ELECTRICAL RICHMOND CA ENVIRONMENTAL CONSTRUCTION AND EROSION CONTROL EROSION CONTROL AND LANDSCAPING SANTA MARIA CA EUROPEAN PAVING DESIGN PAVING STONES SAN JOSE CA GERCO CONSTRUCTION OVERHEAD SIGN STRUCTURES AUBURN CA KENTS OIL SERVICE PAVEMENT FABRIC STOCKTON CA M F MAHER MINOR CONCRETE VALLEJO CA R E SERRANO CONCRETE BARRIER RAIL AND RETAINING WALL SAN FRANCISCO CA RILEYS STRIPING STRIPING BENICIA CA SOIL ENTERPRISES CLEARING AND TREE REMOVALS BRENTWOOD CA 04-0T0504 BID245 04-SOL-80-0 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 5 06/20/01 06/21/01 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 A C DIKE COMPANY ASPHALT CONCRETE DIKE LINCOLN CA CHAVEZ COMPANY GUARD RAIL CAMPBELL CA ENVIRONMENTAL CONSTRUCTION EROSION CONTROL AND IRRIGATION SYSTEM SANTA MARIA CA EUROPEAN PAVING CONCRETE PAVERS SAN JOSE CA FARWEST SAFETY ROADSIDE SIGNS AND CONSTRUCTION AREA SIGNS LODI CA GERCO SIGN STRUCTURES AUBURN CA MIKE BROWN ELECTRIC LIGHTING AND SIGN ILLUMINATION COTATI CA PISOR FENCE FENCING CITRUS HEIGHTS CA R E SERRANO RETAINING WALL AND CONCRETE BARRIER SAN FRANCISCO CA RILEYS STRIPING STRIPING BENICIA CA TEFLER SHELDON PAVEMENT REINFORCING FABRIC MARTINEZ CA 04-0T0504 BID245 04-SOL-80-0 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 06/20/01 06/21/01 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 070010 PROGRESS SCHEDULE (CRITICAL PATH) LS LUMP SUM 2,500.00* 2,500.00 2 070018 TIME-RELATED OVERHEAD WDAY 300 3,000.00 900,000.00 3 071322 TEMPORARY FENCE (TYPE CL-1.8) M 90 25.00 2,250.00 4 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 2,500.00* 2,500.00 PREVENTION PLAN 5 074020 WATER POLLUTION CONTROL LS LUMP SUM 20,000.00* 20,000.00 6 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 20,000.00* 20,000.00 7 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 10,000.00* 10,000.00 8 (S) 120149 TEMPORARY PAVEMENT MARKING (PAINT) M2 40 25.00 1,000.00 9 (S) 120159 TEMPORARY TRAFFIC STRIPE (PAINT) M 43,800 .47 20,586.00 10 120165 CHANNELIZER (SURFACE MOUNTED) EA 380 15.50 5,890.00 11 120300 TEMPORARY PAVEMENT MARKER EA 2,450 5.40 13,230.00 12 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 5,000.00 10,000.00 13 129000 TEMPORARY RAILING (TYPE K) M 23,400 30.00 702,000.00 14 129100 TEMPORARY CRASH CUSHION MODULE EA 530 175.00 92,750.00 15 150206 ABANDON CULVERT EA 1 760.00 760.00 16 150608 REMOVE CHAIN LINK FENCE M 180 10.00 1,800.00 17 150662 REMOVE METAL BEAM GUARD RAILING M 600 18.50 11,100.00 18 150665 REMOVE SINGLE METAL BEAM BARRIER M 450 18.00 8,100.00 19 150667 REMOVE DOUBLE METAL BEAM BARRIER M 4,980 26.00 129,480.00 20 150711 REMOVE PAINTED TRAFFIC STRIPE M 8,230 1.40 11,522.00 21 019714 REMOVE WHITE THERMOPLASTIC TRAFFIC M 9,390 1.40 13,146.00 STRIPE 22 019728 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 120 11.00 1,320.00 STRIPE 23 150722 REMOVE PAVEMENT MARKER EA 3,200 1.20 3,840.00 24 150747 REMOVE ROADSIDE SIGN EA 3 50.00 150.00 (STRAP AND SADDLE BRACKET METHOD) 25 (S) 150760 REMOVE SIGN STRUCTURE EA 2 3,900.00 7,800.00 26 150771 REMOVE ASPHALT CONCRETE DIKE M 3,840 5.00 19,200.00 27 150805 REMOVE CULVERT M 87 95.00 8,265.00 28 150820 REMOVE INLET EA 44 450.00 19,800.00 29 150821 REMOVE HEADWALL EA 3 1,500.00 4,500.00 30 150859 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 9 500.00 4,500.00 31 (S) 019715 SALVAGE CRASH CUSHION MODULE EA 48 150.00 7,200.00 32 (S) 019716 RECONSTRUCT METAL BEAM GUARD RAILING M 200 100.00 20,000.00 (STEEL POST) 33 152386 RELOCATE ROADSIDE SIGN-ONE POST EA 1 225.00 225.00 04-0T0504 BID245 04-SOL-80-0 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 7 06/20/01 06/21/01 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------34 152387 RELOCATE ROADSIDE SIGN-TWO POST EA 2 575.00 1,150.00 35 (S) 152394 RELOCATE SIGN STRUCTURE EA 1 4,600.00 4,600.00 36 019717 ADJUST INLET (TYPE I) EA 3 1,350.00 4,050.00 37 019718 ADJUST INLET (TYPE II) EA 29 1,350.00 39,150.00 38 152440 ADJUST MANHOLE TO GRADE EA 1 600.00 600.00 39 019719 MODIFY INLET (METHOD I) EA 9 1,350.00 12,150.00 40 019720 MODIFY INLET (METHOD II) EA 5 1,585.00 7,925.00 41 019721 MODIFY INLET (METHOD III) EA 3 2,248.00 6,744.00 42 152609 MODIFY INLET TO MANHOLE EA 10 1,475.00 14,750.00 43 153151 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 230 8.00 1,840.00 (25 MM MAXIMUM) 44 153153 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2,010 9.00 18,090.00 (45 MM MAXIMUM) 45 153154 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6,080 10.00 60,800.00 (60 MM MAXIMUM) 46 153210 REMOVE CONCRETE M3 2,300 50.00 115,000.00 47 155003 CAP INLET EA 16 800.00 12,800.00 48 155006 CAP RISER EA 1 500.00 500.00 49 160101 CLEARING AND GRUBBING LS LUMP SUM 9,000.00* 9,000.00 50 160120 REMOVE TREE EA 88 400.00 35,200.00 51 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 3,500.00* 3,500.00 52 190101 ROADWAY EXCAVATION M3 7,900 40.00 316,000.00 53 190103 ROADWAY EXCAVATION (TYPE Y) M3 13,600 40.00 544,000.00 (AERIALLY DEPOSITED LEAD) 54 190185 SHOULDER BACKING STA 26 900.00 23,400.00 55 192037 STRUCTURE EXCAVATION (RETAINING WALL) M3 1,480 25.00 37,000.00 56 193013 STRUCTURE BACKFILL (RETAINING WALL) M3 1,230 50.00 61,500.00 57 193031 PERVIOUS BACKFILL MATERIAL (RETAINING M3 200 90.00 18,000.00 WALL) 58 198200 SUBGRADE ENHANCEMENT FABRIC M2 18,000 1.00 18,000.00 59 019723 CONCRETE PAVERS M2 6,290 85.00 534,650.00 60 (S) 203001 EROSION CONTROL (BLANKET) M2 820 4.25 3,485.00 61 (S) 203003 STRAW (EROSION CONTROL) TONN 4.5 351.00 1,579.50 62 (S) 203014 FIBER (EROSION CONTROL) KG 390 1.00 390.00 63 (S) 203024 COMPOST (EROSION CONTROL) KG 900 .38 342.00 64 (S) 203045 PURE LIVE SEED (EROSION CONTROL) KG 85 37.00 3,145.00 65 (S) 203056 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 230 1.25 287.50 66 (S) 203061 STABILIZING EMULSION (EROSION CONTROL) KG 160 2.10 336.00 04-0T0504 BID245 04-SOL-80-0 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 8 06/20/01 06/21/01 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------67 (S) 208000 IRRIGATION SYSTEM LS LUMP SUM 53,000.00* 53,000.00 68 (S) 208910 EXTEND 250 MM CONDUIT M 110 110.00 12,100.00 69 209801 MAINTENANCE VEHICLE PULLOUT EA 9 4,500.00 40,500.00 70 220101 FINISHING ROADWAY LS LUMP SUM 1,000.00* 1,000.00 71 250401 CLASS 4 AGGREGATE SUBBASE M3 7,500 40.00 300,000.00 72 390145 REPLACE ASPHALT CONCRETE SURFACING M3 3,880 200.00 776,000.00 73 390155 ASPHALT CONCRETE (TYPE A) TONN 64,600 48.00 3,100,800.00 74 390165 ASPHALT CONCRETE (OPEN GRADED) TONN 12,900 51.00 657,900.00 75 390206 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 7,540 80.00 603,200.00 76 391031 PAVING ASPHALT (BINDER-PAVEMENT TONN 100 1.00 100.00 REINFORCING FABRIC) 77 393001 PAVEMENT REINFORCING FABRIC M2 93,500 .97 90,695.00 78 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 88 25.00 2,200.00 AREA) 79 394040 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 1,900 2.18 4,142.00 80 394044 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 390 2.18 850.20 81 394048 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 9,820 2.18 21,407.60 82 394049 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 380 2.18 828.40 83 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 300 200.00 60,000.00 84 510060 STRUCTURAL CONCRETE, RETAINING WALL M3 800 490.00 392,000.00 85 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 118 1,600.00 188,800.00 86 510526 MINOR CONCRETE (BACKFILL) M3 14 200.00 2,800.00 87 (S) 520103 BAR REINFORCING STEEL (RETAINING WALL) KG 49,100 1.90 93,290.00 88 (F) 560218 FURNISH SIGN STRUCTURE (TRUSS) KG 9,000 4.94 44,460.00 89 (SF)560219 INSTALL SIGN STRUCTURE (TRUSS) KG 9,000 .32 2,880.00 90 (S) 561009 920 MM CAST-IN-DRILLED-HOLE M 15.5 852.00 13,206.00 CONCRETE PILE (SIGN FOUNDATION) 91 (S) 568001 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 3 105.00 315.00 METHOD) 92 620909 450 MM ALTERNATIVE PIPE CULVERT M 16 400.00 6,400.00 93 620913 600 MM ALTERNATIVE PIPE CULVERT M 2 750.00 1,500.00 94 650067 300 MM REINFORCED CONCRETE PIPE M 96 250.00 24,000.00 95 650069 450 MM REINFORCED CONCRETE PIPE M 320 180.00 57,600.00 96 650075 600 MM REINFORCED CONCRETE PIPE M 3 700.00 2,100.00 97 650079 900 MM REINFORCED CONCRETE PIPE M 2 1,000.00 2,000.00 98 705042 300 MM STEEL FLARED END SECTION EA 2 200.00 400.00 99 705044 450 MM STEEL FLARED END SECTION EA 7 300.00 2,100.00 100 731502 MINOR CONCRETE (MISCELLANEOUS M3 270 995.00 268,650.00 CONSTRUCTION) 04-0T0504 BID245 04-SOL-80-0 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 9 06/20/01 06/21/01 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------101 (F) 750001 MISCELLANEOUS IRON AND STEEL KG 22,058 2.10 46,321.80 102 (S) 800391 CHAIN LINK FENCE (TYPE CL-1.8) M 164 41.71 6,840.44 103 (S) 820107 DELINEATOR (CLASS 1) EA 490 30.00 14,700.00 104 (S) 832003 METAL BEAM GUARD RAILING (WOOD POST) M 690 91.00 62,790.00 105 833080 CONCRETE BARRIER (TYPE K) M 230 50.00 11,500.00 106 839551 TERMINAL SECTION (TYPE B) EA 15 75.00 1,125.00 107 (S) 839565 TERMINAL SYSTEM (TYPE SRT) EA 34 1,900.00 64,600.00 108 (S) 839568 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1 600.00 600.00 109 (S) 839569 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 1 800.00 800.00 110 (S) 839591 CRASH CUSHION, SAND FILLED EA 2 5,000.00 10,000.00 111 (S) 839604 CRASH CUSHION (REACT 9CBB) EA 3 30,000.00 90,000.00 112 839701 CONCRETE BARRIER (TYPE 60) M 2,000 103.00 206,000.00 113 019725 CONCRETE BARRIER (TYPE 60A MODIFIED) M 97 113.00 10,961.00 114 839703 CONCRETE BARRIER (TYPE 60C) M 2,730 151.00 412,230.00 115 839704 CONCRETE BARRIER (TYPE 60D) M 660 81.00 53,460.00 116 839705 CONCRETE BARRIER (TYPE 60E) M 230 262.00 60,260.00 117 019726 CONCRETE BARRIER (TYPE 735A) M 640 175.00 112,000.00 118 019727 CONCRETE BARRIER (TYPE 60R) M 46 479.00 22,034.00 119 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 190 30.00 5,700.00 120 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 34,800 .65 22,620.00 121 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4,470 .90 4,023.00 122 (S) 840564 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1,240 .70 868.00 (BROKEN 3.66 M - 0.92 M) 123 (S) 840571 100 MM THERMOPLASTIC TRAFFIC STRIPE M 880 .50 440.00 (BROKEN 5.18 M - 2.14 M) 124 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 5,860 1.70 9,962.00 125 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 4,040 3.10 12,524.00 126 (S) 860460 LIGHTING AND SIGN ILLUMINATION LS LUMP SUM 200,000.00* 200,000.00 127 000001 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 128 021647 ELECTRONIC MOBILE DAILY DIARY COMPUTER LS LUMP SUM 1,500.00* 1,500.00 SYSTEM DATA DELIVERY 129 999990 MOBILIZATION LS LUMP SUM 1,235,000.00* 1,235,000.00 TOTAL 13,491,461.44 04-0T0504 BID245 04-SOL-80-0 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 10 06/20/01 06/21/01 |------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 10,000.00* 10000.00| 12,000.00* 12000.00 2 | 2,500.00 750000.00| 1,200.00 360000.00 3 | 20.00 1800.00| 16.00 1440.00 4 | 10,000.00* 10000.00| 1,500.00* 1500.00 5 | 20,000.00* 20000.00| 75,000.00* 75000.00 6 | 30,000.00* 30000.00| 45,000.00* 45000.00 7 | 80,600.00* 80600.00| 365,000.00* 365000.00 8 | 25.00 1000.00| 25.00 1000.00 9 | 1.00 43800.00| .50 21900.00 10 | 50.00 19000.00| 32.00 12160.00 11 | 5.00 12250.00| 5.00 12250.00 12 | 10,000.00 20000.00| 39,000.00 78000.00 13 | 61.00 1427400.00| 26.00 608400.00 14 | 100.00 53000.00| 170.00 90100.00 15 | 1,000.00 1000.00| 950.00 950.00 16 | 20.00 3600.00| 22.00 3960.00 17 | 20.00 12000.00| 18.00 10800.00 18 | 20.00 9000.00| 15.00 6750.00 19 | 25.00 124500.00| 20.00 99600.00 20 | 2.00 16460.00| 2.00 16460.00 21 | 2.00 18780.00| 2.00 18780.00 22 | 10.00 1200.00| 25.00 3000.00 23 | 1.00 3200.00| 1.00 3200.00 24 | 100.00 300.00| 55.00 165.00 25 | 3,000.00 6000.00| 5,000.00 10000.00 26 | 5.00 19200.00| 14.00 53760.00 27 | 100.00 8700.00| 150.00 13050.00 28 | 1,000.00 44000.00| 750.00 33000.00 29 | 1,000.00 3000.00| 1,800.00 5400.00 30 | 100.00 900.00| 475.00 4275.00 31 | 100.00 4800.00| 140.00 6720.00 32 | 100.00 20000.00| 100.00 20000.00 33 | 200.00 200.00| 160.00 160.00 34 | 500.00 1000.00| 500.00 1000.00 35 | 5,000.00 5000.00| 6,500.00 6500.00 36 | 1,000.00 3000.00| 2,500.00 7500.00 37 | 1,000.00 29000.00| 2,500.00 72500.00 38 | 1,000.00 1000.00| 3,000.00 3000.00 39 | 2,000.00 18000.00| 2,500.00 22500.00 04-0T0504 BID245 04-SOL-80-0 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 11 06/20/01 06/21/01 |------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------40 | 2,000.00 10000.00| 4,000.00 20000.00 41 | 2,000.00 6000.00| 3,500.00 10500.00 42 | 1,000.00 10000.00| 3,000.00 30000.00 43 | 20.00 4600.00| 5.00 1150.00 44 | 20.00 40200.00| 5.00 10050.00 45 | 20.00 121600.00| 5.00 30400.00 46 | 50.00 115000.00| 95.00 218500.00 47 | 1,000.00 16000.00| 1,600.00 25600.00 48 | 1,000.00 1000.00| 1,000.00 1000.00 49 | 9,000.00* 9000.00| 9,000.00* 9000.00 50 | 500.00 44000.00| 420.00 36960.00 51 | 1,000.00* 1000.00| 7,500.00* 7500.00 52 | 60.00 474000.00| 29.00 229100.00 53 | 10.00 136000.00| 32.00 435200.00 54 | 500.00 13000.00| 600.00 15600.00 55 | 100.00 148000.00| 50.00 74000.00 56 | 50.00 61500.00| 110.00 135300.00 57 | 50.00 10000.00| 95.00 19000.00 58 | 1.50 27000.00| 1.50 27000.00 59 | 70.00 440300.00| 90.00 566100.00 60 | 3.00 2460.00| 5.00 4100.00 61 | 400.00 1800.00| 520.00 2340.00 62 | 3.00 1170.00| 1.00 390.00 63 | 2.00 1800.00| 1.00 900.00 64 | 40.00 3400.00| 52.00 4420.00 65 | 4.00 920.00| 1.00 230.00 66 | 4.00 640.00| 5.00 800.00 67 | 40,000.00* 40000.00| 70,000.00* 70000.00 68 | 250.00 27500.00| 400.00 44000.00 69 | 3,000.00 27000.00| 4,500.00 40500.00 70 | 1,000.00* 1000.00| 120,000.00* 120000.00 71 | 50.00 375000.00| 55.00 412500.00 72 | 200.00 776000.00| 215.00 834200.00 73 | 52.00 3359200.00| 46.00 2971600.00 74 | 1.00 12900.00| 40.00 516000.00 75 | 85.00 640900.00| 84.00 633360.00 76 | 1.00 100.00| 1.00 100.00 77 | 1.00 93500.00| 1.05 98175.00 78 | 50.00 4400.00| 40.00 3520.00 04-0T0504 BID245 04-SOL-80-0 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 12 06/20/01 06/21/01 |------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------79 | 2.00 3800.00| 2.50 4750.00 80 | 2.00 780.00| 2.50 975.00 81 | 2.00 19640.00| 2.50 24550.00 82 | 2.00 760.00| 2.50 950.00 83 | 1.00 300.00| 1.00 300.00 84 | 400.00 320000.00| 650.00 520000.00 85 | 1,400.00 165200.00| 1,300.00 153400.00 86 | 500.00 7000.00| 320.00 4480.00 87 | 2.00 98200.00| 2.25 110475.00 88 | 5.00 45000.00| 6.00 54000.00 89 | .40 3600.00| 1.00 9000.00 90 | 1,000.00 15500.00| 800.00 12400.00 91 | 100.00 300.00| 250.00 750.00 92 | 1,000.00 16000.00| 350.00 5600.00 93 | 1,000.00 2000.00| 68.00 136.00 94 | 500.00 48000.00| 150.00 14400.00 95 | 300.00 96000.00| 165.00 52800.00 96 | 1,000.00 3000.00| 500.00 1500.00 97 | 1,000.00 2000.00| 800.00 1600.00 98 | 250.00 500.00| 650.00 1300.00 99 | 500.00 3500.00| 800.00 5600.00 100 | 900.00 243000.00| 580.00 156600.00 101 | 1.50 33087.00| 1.50 33087.00 102 | 50.00 8200.00| 47.00 7708.00 103 | 30.00 14700.00| 35.00 17150.00 104 | 60.00 41400.00| 92.00 63480.00 105 | 70.00 16100.00| 76.00 17480.00 106 | 100.00 1500.00| 100.00 1500.00 107 | 2,000.00 68000.00| 1,800.00 61200.00 108 | 1,000.00 1000.00| 250.00 250.00 109 | 1,000.00 1000.00| 600.00 600.00 110 | 3,500.00 7000.00| 4,000.00 8000.00 111 | 30,000.00 90000.00| 15,000.00 45000.00 112 | 100.00 200000.00| 115.00 230000.00 113 | 100.00 9700.00| 160.00 15520.00 114 | 140.00 382200.00| 180.00 491400.00 115 | 80.00 52800.00| 100.00 66000.00 116 | 250.00 57500.00| 385.00 88550.00 117 | 225.00 144000.00| 180.00 115200.00 04-0T0504 BID245 04-SOL-80-0 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 13 06/20/01 06/21/01 |------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------118 | 500.00 23000.00| 500.00 23000.00 119 | 30.00 5700.00| 50.00 9500.00 120 | 1.00 34800.00| 1.00 34800.00 121 | 1.00 4470.00| 2.50 11175.00 122 | 1.00 1240.00| 2.50 3100.00 123 | 1.00 880.00| 1.00 880.00 124 | 2.00 11720.00| 2.00 11720.00 125 | 3.00 12120.00| 3.00 12120.00 126 | 200,000.00* 200000.00| 475,000.00* 475000.00 127 | .00* 0.00| .00* 0.00 128 | 1,000.00* 1000.00| 5,000.00* 5000.00 129 | 1,370,000.00* 1370000.00| 1,400,000.00* 1400000.00 TOT 13,777,777.00 14,149,861.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 06/20/01 IN MARIN COUNTY IN SAN RAFAEL ON 06/21/01 CONTRACT NUMBER 04-255304 ROUTE 101 BETWEEN HETHERTON AND CONTRACT CODE 'C ' LOCATION 04-MRN-101-11.2 IRWIN STREETS AT MISSION AVENUE 34 CONTRACT ITEMS

CONSTRUCT PARK AND RIDE LOT 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 HA4S2 334,000 TOTAL NUMBER OF WORKING DAYS 60 NUMBER OF BIDDERS 7 ENGINEERS EST 275,010.00 AMOUNT UNDER 47,625.00 PERCENT UNDER EST 17.32 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 227,385.00 6 NORTH BAY CONSTRUCTION INC 707 763-2891 CC PREF CLAIMED 00357560 P O BOX 6004 FAX 707 765-6417 PETALUMA CA 94955-6004 2 231,541.80 5 GHILOTTI BROS INC 415 454-7011 CC PREF CLAIMED 00132128 525 JACOBY STREET FAX 415 454-8376 SAN RAFAEL CA 94901 3 257,752.00 4 MAGGIORA AND GHILOTTI INC 415 459-8640 CC PREF CLAIMED 00226767 555 DU BOIS STREET FAX 415 459-2065 SAN RAFAEL CA 94901 4 260,861.00 1 ARGONAUT CONSTRUCTORS 707 542-4862 CC PREF CLAIMED 00171432 P O BOX 639 FAX 707 542-4897 SANTA ROSA CA 95402 5 266,171.00 7 GHILOTTI CONSTRUCTION COMPANY 707 585-1221 CC PREF CLAIMED INC 00644515 246 GHILOTTI AVE FAX 707 585-1601 SANTA ROSA CA 95407 04-255304 BID245 04-MRN-101 PAGE 2 06/20/01 06/21/01 6 276,559.20 3 W R FORDE ASSOCIATES 510 215-9338 CC PREF CLAIMED 00760845 984 HENSLEY STREET FAX 510 215-9867 RICHMOND CA 94801 7 288,889.00 2 BAUMAN LANDSCAPE INC 510 236-1212 CC PREF CLAIMED 00431827 115 BROOKSIDE DRIVE FAX 510 236-1680 RICHMOND CA 94801 04-255304 BID245 04-MRN-101 PAGE 3 06/20/01 06/21/01 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 A C DIKE COMPANY PLACE ASPHALT CONCRETE DIKE 2788 VENTURE DR LINCOLN CA 95648 ANCHOR FENCE CO FENCE 212 SHAW RD SOUTH SAN FRANCISCO CA 94080 B CANTARUTTI ELECTRIC CO ELECTRICAL 1575 INDIAN VALLEY RD NOVATO CA 94947 R E MAHER CONCRETE 4545 HESS DR AMERICAN CANYON CA 94589 STRIPING GRAPHICS STRIPING AND SIGNS 1364 N MC DOWALL PETALUMA CA 94954 04-255304 BID245 04-MRN-101 PAGE 4 06/20/01 06/21/01 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 CANTARUTTI ELECTRIC COMPANY SIGNAL AND LIGHTING NOVATO CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______04 A C DIKE COMPANY ASPHALT CONCRETE PERIMETER CURB 2788 VENTURE DR LINCOLN CA 94648 B CANTARUTTI ELECTRIC CO ELECTRICAL 1575 INDIAN VALLEY RD NOVATO CA 94947 BRUCE ENTERPRISES STRIPING, SIGNS AND BUMPERS 603 MANUEL DRIVE NOVATO CA 94945 CHAVEZ FENCE CO FENCE 1230 SHADLE AVE CAMPBELL CA 95008 R AND R MAHER CONSTRUCTION CONCRETE 1324 LEMON ST VALLEJO CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 A AND D CONCRETE CONCRETE SANTA ROSA CA CONTINUED ON NEXT PAGE 04-255304 BID245 04-MRN-101 PAGE 5 06/20/01 06/21/01 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 LINCOLN CA ATLAS TREE SERVICE TREE REMOVAL SANTA ROSA CA CHAVEZ FENCE COMPANY FENCE REMOVAL AND CHAIN LINK FENCE CAMPBELL CA CIRIMELE ELECTRIC SIGNALS AND LIGHTING RICHMOND CA ENVIRONMENTAL CONSTRUCTION AND EROSION CONTROL MULCH, FABRIC AND IRRIGATION TEST (PARTIAL) SANTA MARIA CA STRIPING GRAPHICS STRIPING, SIGNS AND BUMPERS PETALUMA CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______07 A C DIKE COMPANY DIKE (PARTIAL) LOOMIS CA ATLAS TREE CLEARING SANTA ROSA CA CANTARUTTI ELECTRIC ELECTRICAL NOVATO CA CHAVEZ FENCE FENCING CAMPBELL CA CONTINUED ON NEXT PAGE 04-255304 BID245 04-MRN-101 PAGE 6 06/20/01 06/21/01 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 ENVIRONMENTAL CONSTRUCTION AND EROSION CONTROL INC ITEMS 11 THRU 13 SANTA MARIA CA STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS SAN JOSE CA STRIPING GRAPHICS SIGNS, STRIPING AND MARKERS PETALUMA CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 A C DIKE COMPANY ASPHALT CONCRETE DIKE LINCOLN CA CHAVEZ FENCE COMPANY FENCING CAMPBELL CA CIRIMELE ELECTRIC WORKS INC SIGNAL AND LIGHTING RICHMOND CA DELLA FOSSE TRUCKING INC TRUCKING UNION CITY CA ENVIRONMENTAL CONSTRUCTION AND EROSION CONTROL INC EROSION CONTROL AND IRRIGATION TESTING SANTA MARIA CA MORNING STAR CONSULTING LEAD COMPLIANCE PLAN PINOLE CA R E MAHER CONCRETE AMERICAN CANYON CA CONTINUED ON NEXT PAGE 04-255304 BID245 04-MRN-101 PAGE 7 06/20/01 06/21/01 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 STATEWIDE SAFETY AND SIGNS INC CONSTRUCTION AREA SIGNS SAN JOSE CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 CHAVEZ FENCE COMPANY CHAIN LINK FENCE CAMPBELL CA GLENFIELD ENTERPRISES PRECAST AND PIPE PALO CEDRO CA RICHARD A HEAPS ELECTRICAL ELECTRICAL SAN RAFAEL CA STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS PISMO BEACH CA STRIPING GRAPHICS PAVEMENT MARKING, STRIPING AND BUMPERS PETALUMA CA 04-255304 BID245 04-MRN-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 8 06/20/01 06/21/01 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 1,200.00* 1,200.00 2 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 19,300.00* 19,300.00 3 150608 REMOVE CHAIN LINK FENCE M 40 17.00 680.00 4 150620 REMOVE GATE EA 1 350.00 350.00 5 150806 REMOVE PIPE M 0.6 480.00 288.00 6 153210 REMOVE CONCRETE M3 4 310.00 1,240.00 7 160101 CLEARING AND GRUBBING LS LUMP SUM 17,079.00* 17,079.00 8 190101 ROADWAY EXCAVATION M3 110 224.00 24,640.00 9 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 1,500.00* 1,500.00 10 198001 IMPORTED BORROW M3 10 29.00 290.00 11 021381 EROSION CONTROL (MULCH) M3 10 88.00 880.00 12 021386 LANDSCAPE FABRIC M2 200 3.70 740.00 13 021387 CHECK AND TEST EXISTING LS LUMP SUM 1,000.00* 1,000.00 IRRIGATION FACILITIES 14 208731 200 MM CORRUGATED HIGH DENSITY M 12 138.00 1,656.00 POLYETHYLENE PIPE CONDUIT 15 208797 150 MM WELDED STEEL PIPE CONDUIT M 4.3 350.00 1,505.00 (6.35 MM THICK) 16 260301 CLASS 3 AGGREGATE BASE M3 13 300.00 3,900.00 17 390102 ASPHALT CONCRETE (TYPE A) TONN 350 71.00 24,850.00 18 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 4.8 345.00 1,656.00 AREA) 19 394040 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 170 23.00 3,910.00 20 395001 LIQUID ASPHALT, SC-70 (PRIME COAT) TONN 2.5 560.00 1,400.00 21 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 7 1,442.00 10,094.00 22 566011 ROADSIDE SIGN - ONE POST EA 2 169.00 338.00 23 566012 ROADSIDE SIGN - TWO POST EA 1 435.00 435.00 24 620909 450 MM ALTERNATIVE PIPE CULVERT M 73 245.00 17,885.00 25 721420 CONCRETE (DITCH LINING) M3 1 1,906.00 1,906.00 26 731627 MINOR CONCRETE (CURB, SIDEWALK AND M3 13 737.00 9,581.00 CURB RAMP) 27 (F) 750001 MISCELLANEOUS IRON AND STEEL KG 888 2.00 1,776.00 28 (S) 800391 CHAIN LINK FENCE (TYPE CL-1.8) M 120 42.00 5,040.00 29 (S) 840666 PAINT PAVEMENT MARKING (2-COAT) M2 110 11.00 1,210.00 30 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 4 5.00 20.00 31 (S) 860300 SIGNAL AND LIGHTING LS LUMP SUM 17,735.00* 17,735.00 (CITY STREET LOCATION 1) 32 (S) 860302 SIGNAL AND LIGHTING LS LUMP SUM 15,819.00* 15,819.00 (CITY STREET LOCATION 2) 04-255304 BID245 04-MRN-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 9 06/20/01 06/21/01 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------33 (S) 021388 LIGHTING (PARK & RIDE LOT) LS LUMP SUM 36,612.00* 36,612.00 34 994912 PARKING BUMPER (PRECAST CONCRETE) EA 29 30.00 870.00 TOTAL 227,385.00 04-255304 BID245 04-MRN-101 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 10 06/20/01 06/21/01 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 1,000.00* 1000.00| 950.00* 950.00| 2,000.00* 2000.00| 1,550.00* 1550.00 2 | 28,652.00* 28652.00| 7,210.00* 7210.00| 26,135.00* 26135.00| 14,500.00* 14500.00 3 | 20.00 800.00| 20.00 800.00| 40.00 1600.00| 20.00 800.00 4 | 150.00 150.00| 150.00 150.00| 700.00 700.00| 100.00 100.00 5 | 300.00 180.00| 900.00 540.00| 200.00 120.00| 500.00 300.00 6 | 50.00 200.00| 320.00 1280.00| 250.00 1000.00| 950.00 3800.00 7 | 25,000.00* 25000.00| 24,613.00* 24613.00| 25,000.00* 25000.00| 25,000.00* 25000.00 8 | 72.00 7920.00| 137.00 15070.00| 175.00 19250.00| 300.00 33000.00 9 | 4,000.00* 4000.00| 1,500.00* 1500.00| 9,590.00* 9590.00| 2,500.00* 2500.00 10 | 200.00 2000.00| 55.00 550.00| 180.00 1800.00| 75.00 750.00 11 | 96.00 960.00| 185.00 1850.00| 100.00 1000.00| 96.00 960.00 12 | 3.40 680.00| 5.00 1000.00| 3.50 700.00| 3.40 680.00 13 | 800.00* 800.00| 1,500.00* 1500.00| 7,200.00* 7200.00| 800.00* 800.00 14 | 300.00 3600.00| 255.00 3060.00| 140.00 1680.00| 225.00 2700.00 15 | 215.00 924.50| 800.00 3440.00| 120.00 516.00| 130.00 559.00 16 | 200.00 2600.00| 288.00 3744.00| 100.00 1300.00| 200.00 2600.00 17 | 100.00 35000.00| 125.00 43750.00| 80.00 28000.00| 88.00 30800.00 18 | 130.00 624.00| 75.00 360.00| 60.00 288.00| 105.00 504.00 19 | 20.00 3400.00| 27.00 4590.00| 17.00 2890.00| 25.00 4250.00 20 | 100.00 250.00| 1,250.00 3125.00| 700.00 1750.00| 1,100.00 2750.00 21 | 1,650.00 11550.00| 2,885.00 20195.00| 1,500.00 10500.00| 1,720.00 12040.00 22 | 275.00 550.00| 175.00 350.00| 170.00 340.00| 165.00 330.00 23 | 585.00 585.00| 450.00 450.00| 440.00 440.00| 425.00 425.00 24 | 350.00 25550.00| 325.00 23725.00| 190.00 13870.00| 250.00 18250.00 25 | 1,675.00 1675.00| 2,000.00 2000.00| 800.00 800.00| 1,375.00 1375.00 26 | 1,000.00 13000.00| 915.00 11895.00| 700.00 9100.00| 1,700.00 22100.00 27 | 1.60 1420.80| 2.50 2220.00| 4.00 3552.00| 6.00 5328.00 28 | 35.50 4260.00| 35.50 4260.00| 37.00 4440.00| 36.00 4320.00 29 | 10.75 1182.50| 7.50 825.00| 11.00 1210.00| 11.00 1210.00 30 | 5.00 20.00| 6.25 25.00| 5.00 20.00| 5.00 20.00 31 | 16,724.00* 16724.00| 26,000.00* 26000.00| 30,000.00* 30000.00| 18,000.00* 18000.00 32 | 918.00* 918.00| 11,000.00* 11000.00| 12,700.00* 12700.00| 16,000.00* 16000.00 33 | 34,525.00* 34525.00| 35,000.00* 35000.00| 40,500.00* 40500.00| 37,000.00* 37000.00 34 | 29.00 841.00| 25.00 725.00| 30.00 870.00| 30.00 870.00 TOT 231,541.80 257,752.00 260,861.00 266,171.00 04-255304 BID245 04-MRN-101 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 11 06/20/01 06/21/01 |------|------ITEM| SIXTH | SEVENTH | BID AMOUNT | BID AMOUNT |------|------1 | 2,000.00* 2000.00| 1,140.00* 1140.00 2 | 54,000.00* 54000.00| 36,750.00* 36750.00 3 | 23.00 920.00| 24.50 980.00 4 | 200.00 200.00| 185.00 185.00 5 | 240.00 144.00| 245.00 147.00 6 | 223.00 892.00| 61.25 245.00 7 | 20,000.00* 20000.00| 25,000.00* 25000.00 8 | 106.00 11660.00| 200.00 22000.00 9 | 3,000.00* 3000.00| 8,330.00* 8330.00 10 | 104.00 1040.00| 122.50 1225.00 11 | 121.00 1210.00| 122.00 1220.00 12 | 4.00 800.00| 6.13 1226.00 13 | 1,000.00* 1000.00| 1,470.00* 1470.00 14 | 338.00 4056.00| 183.75 2205.00 15 | 374.00 1608.20| 245.00 1053.50 16 | 131.00 1703.00| 122.50 1592.50 17 | 112.00 39200.00| 122.50 42875.00 18 | 248.00 1190.40| 612.50 2940.00 19 | 23.00 3910.00| 24.50 4165.00 20 | 882.00 2205.00| 490.00 1225.00 21 | 2,050.00 14350.00| 775.00 5425.00 22 | 300.00 600.00| 335.00 670.00 23 | 600.00 600.00| 715.00 715.00 24 | 194.00 14162.00| 324.00 23652.00 25 | 2,000.00 2000.00| 1,225.00 1225.00 26 | 850.00 11050.00| 515.00 6695.00 27 | 2.20 1953.60| 1.80 1598.40 28 | 36.00 4320.00| 43.00 5160.00 29 | 33.00 3630.00| 13.00 1430.00 30 | 35.00 140.00| 6.15 24.60 31 | 26,000.00* 26000.00| 20,825.00* 20825.00 32 | 11,000.00* 11000.00| 29,100.00* 29100.00 33 | 35,000.00* 35000.00| 35,380.00* 35380.00 34 | 35.00 1015.00| 35.00 1015.00 TOT 276,559.20 288,889.00