State of California B I D S U M M a R Y Department of Transportation Bid245 s6

STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/20/06 IN SACRAMENTO COUNTY NEAR 09/21/06 CONTRACT NUMBER 03-0E3704 RANCHO CORDOVA AT FAIR OAKS BRANCH CONTRACT CODE 'G ' LOCATION 03-SAC-50-12.8 OVERHEAD 19 CONTRACT ITEMS

REPAIR APPROACH AND DEPARTURE SLABS FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 12 FUND TOTAL HA22 900,000 TOTAL NUMBER OF WORKING DAYS 60

NUMBER OF BIDDERS 4 ENGINEERS EST 785,370.00 AMOUNT UNDER 25,370.00 PERCENT UNDER EST 3.23 PROGRAM ELEMENTS RAS

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

1 760,000.00 3 C C MYERS INC 916 635-9370 CC PREF CLAIMED 00331359 P O BOX 2948 FAX 916 635-1527 RANCHO CORDOVA CA 95741-2948

2 849,850.00 2 METROPOLE 949 380-9414 SB PREF CLAIMED 00534372 P O BOX 1632 FAX 949 380-9473 BID IS OVER SBP LAKE FOREST CA 94903 PREFERENCE LIMITS

3 993,570.00 4 VIKING CONSTRUCTION 916 852-5530 CC PREF CLAIMED COMPANY INC 00745029 P O BOX 1508 FAX 916 852-5533 RANCHO CORDOVA CA 95741

4 1,353,353.00 1 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077 03-0E3704 BID245 03-SAC-50-1 PAGE 2 09/20/06 09/21/06 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 CONTRACTORS CHEMICAL JOINT SEALS (PARTIAL) HAYWARD CA

GLOBAL ENVIRONMENTAL NETWORK PREPARE STORM WATER POLLUTION PREVENTION PLAN (PARTIAL) FOUNTAIN VALLEY CA

TITAN CONSTRUCTION SERVICES REBAR (PARTIAL) SACRAMENTO CA 03-0E3704 BID245 03-SAC-50-1 PAGE 3 09/20/06 09/21/06 L I S T O F S U B C O N T R A C T O R S

02 CAMBLIN STEEL SERVICES REINFORCING STEEL SACRAMENTO CA

PAVING NET CONTRACTORS SUPPLY APPROACH SLAB (PARTIAL) LONG BEACH CA

PENHALL COMPANY CONCRETE REMOVAL, SAW CUT AND JOINT SEAL (PARTIAL) SACRAMENTO

THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES TRAFFIC CONTROL (PARTIAL) EL SOBRANTE CA

04 CAMBLIN STEEL REINFORCING STEEL SACRAMENTO CA

CENTRAL STRIPING SERVICE STRIPING RANCHO CORDOVA CA

01 CENTRAL STRIPING SERVICE STRIPING RANCHO CORDOVA CA

CONTRACTORS CHEMICAL JOINT SEAL HAYWARD CA

SALINAS REINFORCING REBAR LIVERMORE CA 03-0E3704 BID245 03-SAC-50-1 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 4 09/20/06 09/21/06

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

1 070012 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS LUMP SUM 1,000.00 1,000.00 2 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,000.00 1,000.00 PROGRAM 3 074020 WATER POLLUTION CONTROL LS LUMP SUM 10,000.00 10,000.00 4 074032 TEMPORARY CONCRETE WASHOUT FACILITY EA 1 7,500.00 7,500.00 5 074033 TEMPORARY CONSTRUCTION ENTRANCE EA 1 2,500.00 2,500.00 6 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 35,610.00 35,610.00 7 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 5,000.00 5,000.00 8 150771 REMOVE ASPHALT CONCRETE DIKE M 62 35.00 2,170.00 9 260210 AGGREGATE BASE (APPROACH SLAB) M3 30 725.00 21,750.00 10 390144 ASPHALT CONCRETE (TYPE A, 19-MM TONN 2 400.00 800.00 MAXIMUM GRADING) 11 394044 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 20 35.00 700.00 12 394049 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 40 35.00 1,400.00 13 510087 STRUCTURAL CONCRETE, APPROACH SLAB M3 297 1,700.00 504,900.00 (TYPE R) 14 510800 PAVING NOTCH EXTENSION M3 7 10,000.00 70,000.00 15 (S) 519120 JOINT SEAL (MR 15 MM) M 98 165.00 16,170.00 16 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 130 20.00 2,600.00 17 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 43 60.00 2,580.00 18 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 24 180.00 4,320.00 19 999990 MOBILIZATION LS LUMP SUM 70,000.00 70,000.00

TOTAL 760,000.00 03-0E3704 BID245 03-SAC-50-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 5 09/20/06 09/21/06

|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 1,000.00 1000.00| 1,500.00 1500.00| 1,500.00 1500.00 2 | 2,000.00 2000.00| 1,500.00 1500.00| 1,500.00 1500.00 3 | 2,000.00 2000.00| 5,000.00 5000.00| 13,000.00 13000.00 4 | 4,000.00 4000.00| 5,000.00 5000.00| 15,000.00 15000.00 5 | 2,000.00 2000.00| 500.00 500.00| 1,000.00 1000.00 6 | 84,000.00 84000.00| 140,000.00 140000.00| 259,316.00 259316.00 7 | 6,000.00 6000.00| 12,000.00 12000.00| 30,000.00 30000.00 8 | 50.00 3100.00| 75.00 4650.00| 50.00 3100.00 9 | 300.00 9000.00| 400.00 12000.00| 300.00 9000.00 10 | 600.00 1200.00| 500.00 1000.00| 600.00 1200.00 11 | 100.00 2000.00| 40.00 800.00| 150.00 3000.00 12 | 100.00 4000.00| 40.00 1600.00| 150.00 6000.00 13 | 2,000.00 594000.00| 1,975.00 586575.00| 2,500.00 742500.00 14 | 5,000.00 35000.00| 15,000.00 105000.00| 16,000.00 112000.00 15 | 300.00 29400.00| 175.00 17150.00| 164.00 16072.00 16 | 60.00 7800.00| 10.00 1300.00| 9.00 1170.00 17 | 50.00 2150.00| 25.00 1075.00| 25.00 1075.00 18 | 50.00 1200.00| 80.00 1920.00| 80.00 1920.00 19 | 60,000.00 60000.00| 95,000.00 95000.00| 135,000.00 135000.00

TOT 849,850.00 993,570.00 1,353,353.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/20/06 IN PLACER AND YUBA COUNTIES NEAR 09/21/06 CONTRACT NUMBER 03-2E1604 LINCOLN AND WHEATLAND AT VARIOUS CONTRACT CODE 'D ' LOCATION 03-PLA-65-15.1/R24.2 LOCATIONS 13 CONTRACT ITEMS

CONSTRUCT RUMBLE STRIP FEDERAL AID ACST-P065-(087)E PHG-P065-(087)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 6.0% PROPOSALS ISSUED 5 FUND TOTAL HB1 243,000 TOTAL NUMBER OF WORKING DAYS 15

NUMBER OF BIDDERS 2 ENGINEERS EST 200,208.00 AMOUNT OVER 24,347.55 PERCENT OVER EST 12.16 PROGRAM ELEMENTS RAS

1 224,555.55 1 PAVEMENT RECYCLING SYSTEMS INC 951 682-1091 00569352 P O BOX 1266 FAX 951 682-1094 RIVERSIDE CA 92502

2 269,888.00 2 TRAFFIC SOLUTIONS INC 530 222-8023 00785315 8490 HARTMEYER LANE FAX 530 222-5517 REDDING CA 96002 03-2E1604 BID245 03-PLA-65-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 2 09/20/06 09/21/06 L I S T O F S U B C O N T R A C T O R S

01 SUDHAKAR COMPANY STRIPING 1122 N AZUSA CANYON RD WEST COVINA CA 91790 03-2E1604 BID245 03-PLA-65-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 3 09/20/06 09/21/06 L I S T O F S U B C O N T R A C T O R S

02 NONE NONE 03-2E1604 BID245 03-PLA-65-1 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 4 09/20/06 09/21/06

1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,380.00 1,380.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 5,779.00 5,779.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 4,485.00 4,485.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 51,500.55 51,500.55 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 3,000.00 3,000.00 6 150704 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 7,260 2.25 16,335.00 STRIPE 7 150722 REMOVE PAVEMENT MARKER LS LUMP SUM 11,600.00 11,600.00 8 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 10,350.00 10,350.00 9 394054 SHOULDER RUMBLE STRIP M 34,900 1.20 41,880.00 (AC, GROUND-IN INDENTATIONS) 10 010329 CENTERLINE RUMBLE STRIP M 14,200 1.20 17,040.00 (AC, GROUND-IN INDENTATIONS) 11 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 28,800 1.44 41,472.00 12 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 280 5.75 1,610.00 13 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 3,940 4.60 18,124.00

TOTAL 224,555.55 03-2E1604 BID245 03-PLA-65-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 5 09/20/06 09/21/06

|------ITEM| SECOND | BID AMOUNT |------1 | 1,500.00 1500.00 2 | 3,000.00 3000.00 3 | 8,500.00 8500.00 4 | 53,000.00 53000.00 5 | 2,950.00 2950.00 6 | 5.00 36300.00 7 | 6,000.00 6000.00 8 | 3,500.00 3500.00 9 | 2.25 78525.00 10 | 2.00 28400.00 11 | 1.15 33120.00 12 | 3.95 1106.00 13 | 3.55 13987.00

TOT 269,888.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/20/06 IN YOLO COUNTY NEAR WEST SACRAMENTO 09/21/06 CONTRACT NUMBER 03-2E4104 AT VARIOUS LOCATIONS CONTRACT CODE 'B ' LOCATION 03-YOL-80-5.8/7.2 44 CONTRACT ITEMS

REPAIR EMBANKMENT FEDERAL AID ACIM-43A8-(004)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 8.0% PROPOSALS ISSUED 22 FUND TOTAL HA23 3,200,000 TOTAL NUMBER OF WORKING DAYS 110

NUMBER OF BIDDERS 7 ENGINEERS EST 2,871,842.00 AMOUNT UNDER 461,718.00 PERCENT UNDER EST 16.08 PROGRAM ELEMENTS RAS

1 2,410,124.00 6 SIERRA EQUIPMENT RENTAL INC 877 503-6300 00804169 8176 ROAD 44 FAX 530 934-2247 GLENN CA 95943

2 2,678,859.00 5 TEICHERT CONSTRUCTION 530 406-4200 00000008 P O BOX 1890 FAX 530 406-4299 DAVIS CA 95617-1890

3 2,774,254.50 4 LORANG BROTHERS CONSTRUCTION 530 346-8150 INC 00771160 1175 S AUBURN STREET FAX 530 346-6120 COLFAX CA 95713

4 2,884,884.00 2 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077

5 2,897,120.00 1 STEELHEAD CONSTRUCTORS INC 530 226-6400 00729880 P O BOX 997 FAX 530 226-6401 PALO CEDRO CA 96073 03-2E4104 BID245 03-YOL-80-5 PAGE 2 09/20/06 09/21/06

6 2,904,740.00 7 VIKING CONSTRUCTION COMPANY 916 852-5530 INC 00745029 P O BOX 1508 FAX 916 852-5533 RANCHO CORDOVA CA 95741

7 3,946,640.00 3 ANDERSON DRAGLINE INC 530 868-1937 00748514 P O BOX 968 FAX 530 868-1743 GRIDLEY CA 95948 03-2E4104 BID245 03-YOL-80-5 PAGE 3 09/20/06 09/21/06 L I S T O F S U B C O N T R A C T O R S

06 A C CURBS ASPHALT CONCRETE CURB AND DIKE ELK GROVE CA

GLOBAL ENVIRONMENTAL NETWORK INC STORM WATER POLLUTION PREVENTION PLAN FOUNTAIN VALLEY CA

NITTA EROSION CONTROL EROSION CONTROL LOOMIS CA

PISOR FENCE FENCING CITRUS HEIGHTS CA 03-2E4104 BID245 03-YOL-80-5 PAGE 4 09/20/06 09/21/06 L I S T O F S U B C O N T R A C T O R S

05 NITTA EROSION CONTROL HYDRAULIC MULCH AND EROSION CONTROL LOOMIS CA

PISOR FENCE FENCING CITRUS HEIGHTS CA

04 A C DIKE COMPANY ASPHALT CONCRETE DIKE (PARTIAL) LINCOLN CA

CONSTRUCTION AREA SIGNS INC TEMPORARY FENCING AND SIGNS (PARTIAL) NEWCASTLE CA

GLOBAL ENVIRONMENTAL NETWORK INC STORM WATER POLLUTION PREVENTION PLAN FOUNTAIN VALLEY CA

NITTA EROSION CONTROL EROSION CONTROL LOOMIS CA

PISOR FENCE TEMPORARY FENCING CITRUS HEIGHTS CA

02 CONSTRUCTION AREA SIGNS INC CONSTRUCTION AREA SIGNS, ROADSIDE SIGN AND FENCE (PARTIAL) NEWCASTLE CA

NITTA EROSION CONTROL EROSION CONTROL (PARTIAL) LOOMIS CA CONTINUED ON NEXT PAGE 03-2E4104 BID245 03-YOL-80-5 PAGE 5 09/20/06 09/21/06 L I S T O F S U B C O N T R A C T O R S

02 PISOR FENCE FENCING (PARTIAL) CITRUS HEIGHTS CA

01 NITTA EROSION CONTROL ITEMS 8 AND 24 THRU 30 LOOMIS CA

PISOR FENCE ITEMS 1 AND 42 (PARTIAL) CITRUS HEIGHTS CA

STATEWIDE SAFETY AND SIGNS INC ITEMS 9 AND 11 (PARTIAL) SAN JOSE CA

07 PISOR FENCE FENCING CITRUS HEIGHTS CA

SELBYS EROSION CONTROL LOOMIS CA

03 CENTRAL FENCE COMPANY FENCING 148 OTTO CIRCLE SACRAMENTO CA CONTINUED ON NEXT PAGE 03-2E4104 BID245 03-YOL-80-5 PAGE 6 09/20/06 09/21/06 L I S T O F S U B C O N T R A C T O R S

03 NITTA EROSION CONTROL EROSION CONTROL LOOMIS CA 03-2E4104 BID245 03-YOL-80-5 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 09/20/06 09/21/06

1 (S) 071322 TEMPORARY FENCE (TYPE CL-1.8) M 130 60.00 7,800.00 2 (S) 071325 TEMPORARY FENCE (TYPE ESA) M 710 8.00 5,680.00 3 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 2,000.00 2,000.00 PREVENTION PLAN 4 074020 WATER POLLUTION CONTROL LS LUMP SUM 5,000.00 5,000.00 5 074029 TEMPORARY SILT FENCE M 2,310 6.00 13,860.00 6 074033 TEMPORARY CONSTRUCTION ENTRANCE EA 3 1,500.00 4,500.00 7 074034 TEMPORARY COVER M2 2,000 1.00 2,000.00 8 074039 TEMPORARY HYDRAULIC MULCH M2 15,000 .65 9,750.00 (POLYMER STABILIZED FIBER MATRIX) 9 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 2,500.00 2,500.00 10 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 2,500.00 2,500.00 11 (S) 120165 CHANNELIZER (SURFACE MOUNTED) EA 140 100.00 14,000.00 12 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 5,000.00 5,000.00 13 150605 REMOVE FENCE M 1,580 25.00 39,500.00 14 150771 REMOVE ASPHALT CONCRETE DIKE M 190 25.00 4,750.00 15 150801 REMOVE OVERSIDE DRAIN EA 3 1,500.00 4,500.00 16 150805 REMOVE CULVERT M 13 500.00 6,500.00 17 150859 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 1 1,500.00 1,500.00 18 152316 RESET ROADSIDE SIGN (ONE POST) EA 3 200.00 600.00 19 152317 RESET ROADSIDE SIGN (TWO POST) EA 4 400.00 1,600.00 20 160101 CLEARING AND GRUBBING LS LUMP SUM 60,000.00 60,000.00 21 190101 ROADWAY EXCAVATION M3 18,300 8.00 146,400.00 22 198001 IMPORTED BORROW M3 3,730 11.50 42,895.00 23 198007 IMPORTED MATERIAL (SHOULDER BACKING) TONN 270 40.00 10,800.00 24 (S) 203003 STRAW (EROSION CONTROL) TONN 14 310.00 4,340.00 25 (S) 203014 FIBER (EROSION CONTROL) KG 7,000 .75 5,250.00 26 (S) 203024 COMPOST (EROSION CONTROL) M3 14 171.00 2,394.00 27 (S) 203026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2 1,000.00 2,000.00 28 (S) 203045 PURE LIVE SEED (EROSION CONTROL) KG 120 152.00 18,240.00 29 (S) 203056 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 4,200 2.00 8,400.00 30 (S) 203061 STABILIZING EMULSION (EROSION CONTROL) KG 530 2.00 1,060.00 31 260201 CLASS 2 AGGREGATE BASE M3 760 90.00 68,400.00 32 390101 ASPHALT CONCRETE TONN 19 70.00 1,330.00 33 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 10 80.00 800.00 AREA) 34 394048 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 250 16.00 4,000.00 35 664014 450 MM CORRUGATED STEEL PIPE M 10 1,450.00 14,500.00 (1.63 MM THICK) 03-2E4104 BID245 03-YOL-80-5 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 09/20/06 09/21/06

36 691900 FLUME DOWNDRAIN M 26 350.00 9,100.00 37 692101 TAPERED INLET EA 6 1,100.00 6,600.00 38 692361 FLUME ANCHOR ASSEMBLY EA 8 540.00 4,320.00 39 721008 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 8,660 125.00 1,082,500.00 40 721024 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 3,390 130.00 440,700.00 41 729010 ROCK SLOPE PROTECTION FABRIC M2 20,800 6.50 135,200.00 42 (S) 800051 FENCE (TYPE WM, METAL POST) M 1,570 14.00 21,980.00 43 820112 MARKER (CULVERT) EA 3 125.00 375.00 44 999990 MOBILIZATION LS LUMP SUM 185,000.00 185,000.00

TOTAL 2,410,124.00 03-2E4104 BID245 03-YOL-80-5 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 9 09/20/06 09/21/06

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 11.45 1488.50| 36.00 4680.00| 43.20 5616.00| 50.00 6500.00 2 | 10.00 7100.00| 14.00 9940.00| 11.75 8342.50| 7.00 4970.00 3 | 4,000.00 4000.00| 3,600.00 3600.00| 2,000.00 2000.00| 1,500.00 1500.00 4 | 31,500.00 31500.00| 37,000.00 37000.00| 50,000.00 50000.00| 10,000.00 10000.00 5 | 7.80 18018.00| 6.00 13860.00| 15.00 34650.00| 16.00 36960.00 6 | 7,200.00 21600.00| 5,000.00 15000.00| 5,000.00 15000.00| 3,300.00 9900.00 7 | 10.30 20600.00| 5.00 10000.00| 5.00 10000.00| 6.00 12000.00 8 | 1.70 25500.00| .80 12000.00| 1.00 15000.00| .80 12000.00 9 | 7,000.00 7000.00| 5,580.00 5580.00| 4,650.00 4650.00| 10,000.00 10000.00 10 | 14,000.00 14000.00| 20,000.00 20000.00| 48,000.00 48000.00| 10,000.00 10000.00 11 | 56.00 7840.00| 54.00 7560.00| 40.00 5600.00| 45.00 6300.00 12 | 14,000.00 14000.00| 12,000.00 12000.00| 14,000.00 14000.00| 20,000.00 20000.00 13 | 11.90 18802.00| 10.00 15800.00| 15.00 23700.00| 9.00 14220.00 14 | 19.00 3610.00| 33.00 6270.00| 15.00 2850.00| 30.00 5700.00 15 | 920.00 2760.00| 500.00 1500.00| 400.00 1200.00| 600.00 1800.00 16 | 360.00 4680.00| 165.00 2145.00| 100.00 1300.00| 160.00 2080.00 17 | 1,200.00 1200.00| 500.00 500.00| 1,300.00 1300.00| 600.00 600.00 18 | 240.00 720.00| 450.00 1350.00| 375.00 1125.00| 250.00 750.00 19 | 180.00 720.00| 1,320.00 5280.00| 1,100.00 4400.00| 400.00 1600.00 20 | 26,000.00 26000.00| 60,000.00 60000.00| 60,000.00 60000.00| 60,000.00 60000.00 21 | 23.00 420900.00| 28.00 512400.00| 33.00 603900.00| 29.00 530700.00 22 | 36.00 134280.00| 52.00 193960.00| 43.00 160390.00| 80.00 298400.00 23 | 110.00 29700.00| 60.00 16200.00| 37.00 9990.00| 90.00 24300.00 24 | 325.00 4550.00| 372.00 5208.00| 310.00 4340.00| 380.00 5320.00 25 | .80 5600.00| .90 6300.00| .75 5250.00| .90 6300.00 26 | 180.00 2520.00| 205.00 2870.00| 171.00 2394.00| 210.00 2940.00 27 | 840.00 1680.00| 960.00 1920.00| 800.00 1600.00| 800.00 1600.00 28 | 160.00 19200.00| 182.00 21840.00| 152.00 18240.00| 185.00 22200.00 29 | 2.10 8820.00| 2.40 10080.00| 2.00 8400.00| 2.50 10500.00 30 | 1.95 1033.50| 2.25 1192.50| 1.86 985.80| 2.00 1060.00 31 | 91.00 69160.00| 105.50 80180.00| 100.00 76000.00| 100.00 76000.00 32 | 120.00 2280.00| 200.00 3800.00| 180.00 3420.00| 90.00 1710.00 33 | 210.00 2100.00| 110.00 1100.00| 380.00 3800.00| 130.00 1300.00 34 | 11.70 2925.00| 28.00 7000.00| 15.00 3750.00| 10.00 2500.00 35 | 490.00 4900.00| 330.00 3300.00| 450.00 4500.00| 260.00 2600.00 36 | 140.00 3640.00| 330.00 8580.00| 420.00 10920.00| 80.00 2080.00 37 | 310.00 1860.00| 500.00 3000.00| 150.00 900.00| 450.00 2700.00 38 | 230.00 1840.00| 250.00 2000.00| 270.00 2160.00| 300.00 2400.00 39 | 130.00 1125800.00| 118.50 1026210.00| 114.00 987240.00| 115.00 995900.00 03-2E4104 BID245 03-YOL-80-5 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 09/20/06 09/21/06

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | 130.00 440700.00| 108.50 367815.00| 115.00 389850.00| 115.00 389850.00 41 | 5.00 104000.00| 1.80 37440.00| 6.00 124800.00| 1.00 20800.00 42 | 12.60 19782.00| 17.60 27632.00| 11.70 18369.00| 12.00 18840.00 43 | 150.00 450.00| 54.00 162.00| 45.00 135.00| 80.00 240.00 44 | 40,000.00 40000.00| 190,000.00 190000.00| 134,816.70 134816.70| 250,000.00 250000.00

TOT 2,678,859.00 2,774,254.50 2,884,884.00 2,897,120.00 03-2E4104 BID245 03-YOL-80-5 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 09/20/06 09/21/06

|------|------ITEM| SIXTH | SEVENTH | BID AMOUNT | BID AMOUNT |------|------1 | 50.00 6500.00| 100.00 13000.00 2 | 20.00 14200.00| 20.00 14200.00 3 | 2,000.00 2000.00| 2,000.00 2000.00 4 | 40,000.00 40000.00| 25,000.00 25000.00 5 | 15.00 34650.00| 10.00 23100.00 6 | 5,000.00 15000.00| 6,000.00 18000.00 7 | 6.00 12000.00| 6.00 12000.00 8 | 1.00 15000.00| .80 12000.00 9 | 6,000.00 6000.00| 15,000.00 15000.00 10 | 30,000.00 30000.00| 75,000.00 75000.00 11 | 50.00 7000.00| 60.00 8400.00 12 | 15,000.00 15000.00| 25,000.00 25000.00 13 | 5.00 7900.00| 20.00 31600.00 14 | 30.00 5700.00| 30.00 5700.00 15 | 2,000.00 6000.00| 1,000.00 3000.00 16 | 250.00 3250.00| 100.00 1300.00 17 | 3,000.00 3000.00| 1,000.00 1000.00 18 | 500.00 1500.00| 250.00 750.00 19 | 1,000.00 4000.00| 500.00 2000.00 20 | 60,000.00 60000.00| 60,000.00 60000.00 21 | 25.00 457500.00| 45.00 823500.00 22 | 20.00 74600.00| 65.00 242450.00 23 | 150.00 40500.00| 100.00 27000.00 24 | 500.00 7000.00| 500.00 7000.00 25 | 1.00 7000.00| 1.00 7000.00 26 | 500.00 7000.00| 400.00 5600.00 27 | 1,000.00 2000.00| 5,000.00 10000.00 28 | 150.00 18000.00| 150.00 18000.00 29 | 3.00 12600.00| 2.50 10500.00 30 | 2.00 1060.00| 1.50 795.00 31 | 80.00 60800.00| 125.00 95000.00 32 | 250.00 4750.00| 200.00 3800.00 33 | 200.00 2000.00| 300.00 3000.00 34 | 15.00 3750.00| 30.00 7500.00 35 | 500.00 5000.00| 500.00 5000.00 36 | 200.00 5200.00| 150.00 3900.00 37 | 500.00 3000.00| 1,000.00 6000.00 38 | 200.00 1600.00| 650.00 5200.00 39 | 115.00 995900.00| 145.00 1255700.00 03-2E4104 BID245 03-YOL-80-5 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 09/20/06 09/21/06

|------|------ITEM| SIXTH | SEVENTH | BID AMOUNT | BID AMOUNT |------|------40 | 127.00 430530.00| 140.00 474600.00 41 | 3.00 62400.00| 5.00 104000.00 42 | 15.00 23550.00| 50.00 78500.00 43 | 100.00 300.00| 50.00 150.00 44 | 390,000.00 390000.00| 404,395.00 404395.00

TOT 2,904,740.00 3,946,640.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/20/06 IN SAN MATEO COUNTY IN EAST PALO 09/21/06 CONTRACT NUMBER 04-0C9504 ALTO, MENLO PARK AND REDWOOD CITY CONTRACT CODE 'E ' LOCATION 04-SM-101-0.0/6.7 AT VARIOUS LOCATIONS 41 CONTRACT ITEMS

RESURFACE ASPHALT CONCRETE FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 11 FUND TOTAL HA22 14,600,000 TOTAL NUMBER OF WORKING DAYS 75

NUMBER OF BIDDERS 3 ENGINEERS EST 12,514,370.00 AMOUNT UNDER 2,604,394.00 PERCENT UNDER EST 20.81 PROGRAM ELEMENTS RAS

1 A) 9,909,976.00 2 PAVEX CONSTRUCTION DIVISION 408 574-1400 CC PREF CLAIMED 00000022 B) 75 DAYS X 8200 120 GRANITE ROCK WAY FAX 408 365-9548 ------A+B) 10,524,976.00 SAN JOSE CA 95136

2 A) 9,922,480.00 1 DE SILVA GATES CONSTRUCTION 925 829-9220 CC PREF CLAIMED 00704195 B) 120 DAYS X 8200 P O BOX 2909 FAX 925 803-4263 ------A+B) 10,906,480.00 DUBLIN CA 94568

3 A) 10,339,528.00 3 O C JONES AND SONS INC 510 526-3424 CC PREF CLAIMED 00759729 B) 85 DAYS X 8200 1520 FOURTH STREET FAX 510 526-0990 ------A+B) 11,036,528.00 BERKELEY CA 94710 04-0C9504 BID245 04-SM-101-0 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 09/20/06 09/21/06 L I S T O F S U B C O N T R A C T O R S

02 CAL SAFETY CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL FREMONT CA

CENTRAL FENCE METAL BEAM GUARD RAIL SACRAMENTO CA

CENTRAL STRIPING STRIPING RANCHO CORDOVA CA

CHAVEZ FENCE CLEARING AND GLARE SCREEN REMOVAL CAMPBELL CA

COLUMBIA ELECTRIC INC ELECTRICAL SAN LEANDRO CA

CONTRACTORS CHEMICALS JOINT SEAL HAYWARD CA

DIVERSIFIED CONCRETE CUTTING PORTLAND CEMENT CONCRETE GRINDING SPARKS NV

GAGLIASSO TRUCKING TRUCKING SAN JOSE CA

R E SERRANO INC CONCRETE PANEL REPLACEMENT MARTINEZ CA 04-0C9504 BID245 04-SM-101-0 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 09/20/06 09/21/06 L I S T O F S U B C O N T R A C T O R S

01 CENTRAL FENCE COMPANY METAL BEAM GUARD RAIL (PARTIAL) SACRAMENTO CA

COLUMBIA ELECTRIC INC ELECTRICAL (PARTIAL) SAN LEANDRO CA

DIVERSIFIED CONCRETE CUTTING CONCRETE PAVEMENT MILLING (PARTIAL) SPARKS NV

LINEAR OPTIONS INC STRIPING MENLO PARK CA

R E SERRANO INC PORTLAND CEMENT CONCRETE PAVING PLEASANT HILL CA

03 CENTRAL FENCE METAL BEAM GUARD RAIL SACRAMENTO CA

COLUMBIA ELECTRIC ELECTRICAL SAN LEANDRO CA

D AND M TRAFFIC TRAFFIC CONTROL (PARTIAL) SANTA CLARA CA

LINEAR OPTIONS STRIPING MENLO PARK CA

LOWELLS SUPPLY ASPHALT EMULSIONS (PARTIAL) PRUNEDALE CA CONTINUED ON NEXT PAGE 04-0C9504 BID245 04-SM-101-0 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 09/20/06 09/21/06 L I S T O F S U B C O N T R A C T O R S

03 PENHALL COMPANY CONCRETE GRINDING RIVERSIDE CA

R E SERRANO CONCRETE PAVING (PARTIAL) MARTINEZ CA 04-0C9504 BID245 04-SM-101-0 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 5 09/20/06 09/21/06

1 070012 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS LUMP SUM 7,500.00 7,500.00 2 070018 TIME-RELATED OVERHEAD LS LUMP SUM 314,000.00 314,000.00 3 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 4,500.00 4,500.00 PREVENTION PLAN 4 074020 WATER POLLUTION CONTROL LS LUMP SUM 25,000.00 25,000.00 5 074038 TEMPORARY DRAINAGE INLET PROTECTION EA 130 200.00 26,000.00 6 074042 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS LUMP SUM 5,000.00 5,000.00 7 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 24,000.00 24,000.00 8 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 80,000.00 80,000.00 9 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 4 5,000.00 20,000.00 10 038340 REMOVE HEADLIGHT GLARE SCREEN M 10,300 5.50 56,650.00 11 150771 REMOVE ASPHALT CONCRETE DIKE M 100 8.00 800.00 12 151625 RECONSTRUCT METAL BEAM GUARD RAILING M 140 100.00 14,000.00 (WOOD POST) 13 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 369,000 4.00 1,476,000.00 14 000001 ITEM DELETED PER ADDENDUM LS LUMP SUM .00 0.00 15 156590 REMOVE CRASH CUSHION (SAND FILLED) EA 40 100.00 4,000.00 16 198007 IMPORTED MATERIAL (SHOULDER BACKING) TONN 1,000 150.00 150,000.00 17 260210 AGGREGATE BASE (APPROACH SLAB) M3 3 600.00 1,800.00 18 374002 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1 4,500.00 4,500.00 19 390095 REPLACE ASPHALT CONCRETE SURFACING M3 40 1,500.00 60,000.00 20 390102 ASPHALT CONCRETE (TYPE A) TONN 1,200 75.00 90,000.00 21 390126 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 39,000 85.00 3,315,000.00 22 394046 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 100 60.00 6,000.00 23 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 72 1,400.00 100,800.00 24 401108 REPLACE CONCRETE PAVEMENT M3 610 2,600.00 1,586,000.00 (RAPID STRENGTH CONCRETE) 25 (S) 420201 GRIND EXISTING CONCRETE M2 80,500 10.00 805,000.00 PAVEMENT 26 510087 STRUCTURAL CONCRETE, APPROACH SLAB M3 30 3,000.00 90,000.00 (TYPE R) 27 510800 PAVING NOTCH EXTENSION M3 1 35,000.00 35,000.00 28 (S) 519117 JOINT SEAL (MR 30 MM) M 33 300.00 9,900.00 29 (S) 832003 METAL BEAM GUARD RAILING (WOOD POST) M 13 142.00 1,846.00 30 (S) 839585 ALTERNATIVE FLARED TERMINAL SYSTEM EA 13 2,500.00 32,500.00 31 839604 CRASH CUSHION (REACT 9CBB) EA 1 51,000.00 51,000.00 32 839605 CRASH CUSHION (REACT 9SCBS) EA 2 50,000.00 100,000.00 33 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 280 80.00 22,400.00 04-0C9504 BID245 04-SM-101-0 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 09/20/06 09/21/06

34 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 50,900 2.00 101,800.00 35 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3,250 4.00 13,000.00 36 (S) 840564 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6,230 4.00 24,920.00 (BROKEN 3.66 M - 0.92 M) 37 (S) 840571 100 MM THERMOPLASTIC TRAFFIC STRIPE M 330 10.00 3,300.00 (BROKEN 5.18 M - 2.14 M) 38 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 18,500 2.00 37,000.00 39 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 8,690 4.00 34,760.00 40 (S) 038341 MODIFY INDUCTIVE LOOP DETECTORS LS LUMP SUM 336,000.00 336,000.00 41 999990 MOBILIZATION LS LUMP SUM 840,000.00 840,000.00

A) 9,909,976.00 B) 7 DAYS X 8200 ------A+B) 10,524,976.00 04-0C9504 BID245 04-SM-101-0 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 7 09/20/06 09/21/06

|------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 2,000.00 2000.00| 5,000.00 5000.00 2 | 480,000.00 480000.00| 136,000.00 136000.00 3 | 1,000.00 1000.00| 3,500.00 3500.00 4 | 5,000.00 5000.00| 25,000.00 25000.00 5 | 200.00 26000.00| 250.00 32500.00 6 | 10,000.00 10000.00| 20,000.00 20000.00 7 | 25,000.00 25000.00| 25,000.00 25000.00 8 | 550,000.00 550000.00| 233,000.00 233000.00 9 | 8,000.00 32000.00| 6,000.00 24000.00 10 | 4.00 41200.00| 1.00 10300.00 11 | 5.00 500.00| 30.00 3000.00 12 | 100.00 14000.00| 100.00 14000.00 13 | 3.00 1107000.00| 3.40 1254600.00 14 | .00 0.00| .00 0.00 15 | 250.00 10000.00| 150.00 6000.00 16 | 50.00 50000.00| 70.00 70000.00 17 | 1,000.00 3000.00| 400.00 1200.00 18 | 1,000.00 1000.00| 1,740.00 1740.00 19 | 600.00 24000.00| 1,085.00 43400.00 20 | 80.00 96000.00| 90.00 108000.00 21 | 105.00 4095000.00| 125.00 4875000.00 22 | 30.00 3000.00| 30.00 3000.00 23 | 3,000.00 216000.00| 1,400.00 100800.00 24 | 1,200.00 732000.00| 1,160.00 707600.00 25 | 9.00 724500.00| 10.00 805000.00 26 | 2,500.00 75000.00| 2,400.00 72000.00 27 | 5,000.00 5000.00| 20,000.00 20000.00 28 | 300.00 9900.00| 175.00 5775.00 29 | 140.00 1820.00| 142.00 1846.00 30 | 2,500.00 32500.00| 2,475.00 32175.00 31 | 50,000.00 50000.00| 50,000.00 50000.00 32 | 55,000.00 110000.00| 50,000.00 100000.00 33 | 60.00 16800.00| 80.00 22400.00 34 | 1.00 50900.00| 1.00 50900.00 35 | 2.00 6500.00| 3.50 11375.00 36 | 2.00 12460.00| 3.50 21805.00 37 | 1.00 330.00| 9.40 3102.00 38 | 2.00 37000.00| 1.50 27750.00 39 | 3.00 26070.00| 4.00 34760.00 04-0C9504 BID245 04-SM-101-0 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 8 09/20/06 09/21/06

|------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------40 | 250,000.00 250000.00| 300,000.00 300000.00 41 | 990,000.00 990000.00| 1,078,000.00 1078000.00

TOT A) 9,922,480.00 A) 10,339,528.00 B) 120 DAYS X 8200 B) 85 DAYS X 8200 ------A+B) 10,906,480.00 A+B) 11,036,528.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/20/06 IN SANTA CLARA COUNTY IN GILROY AT 09/21/06 CONTRACT NUMBER 04-286304 THE SOUTHBOUND GILROY TRUCK CONTRACT CODE 'I ' LOCATION 04-SCL-101-R8.9 INSPECTION FACILITY 6 CONTRACT ITEMS

WEIGH STATION IMPROVEMENT FEDERAL AID NONE

NO BIDDERS STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/20/06 IN ALAMEDA COUNTY NEAR FREMONT AT 09/21/06 CONTRACT NUMBER 04-444904 MISSION GRADE WEIGH STATION AND CONTRACT CODE 'H ' LOCATION 04-ALA-680-R8.7 NIMITZ WEIGHT STATION 25 CONTRACT ITEMS 04-ALA-880-4.2

REHABILITATE PAVEMENT AND DRAINAGE FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 9 FUND TOTAL HA42 803,000 TOTAL NUMBER OF WORKING DAYS 30

NUMBER OF BIDDERS 6 ENGINEERS EST 743,936.00 AMOUNT UNDER 227,421.00 PERCENT UNDER EST 30.57 PROGRAM ELEMENTS RAS

1 516,515.00 2 DE SILVA GATES CONSTRUCTION 925 829-9220 CC PREF CLAIMED 00704195 P O BOX 2909 FAX 925 803-4263 DUBLIN CA 94568

2 542,293.00 1 PAVEX CONSTRUCTION DIVISION 408 574-1400 CC PREF CLAIMED 00000022 120 GRANITE ROCK WAY FAX 408 365-8349 SAN JOSE CA 95136

3 547,310.00 3 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077

4 578,010.00 5 SIERRA EQUIPMENT RENTAL INC 877 503-6300 SB PREF CLAIMED 00804169 8176 ROAD 44 FAX 530 934-2247 BID IS OVER SBP GLENN CA 95943 PREFERENCE LIMITS

5 596,180.00 6 O C JONES AND SONS INC 510 526-3424 CC PREF CLAIMED 00759729 1520 FOURTH STREET FAX 510 526-0990 BERKELEY CA 94710 04-444904 BID245 04-ALA-680 PAGE 2 09/20/06 09/21/06

6 703,070.00 4 OGRADY PAVING INC 650 966-1926 CC PREF CLAIMED 00201696 2513 WYANDOTTE ST FAX 650 966-1946 MOUNTAIN VIEW CA 94043 04-444904 BID245 04-ALA-680 PAGE 3 09/20/06 09/21/06 L I S T O F S U B C O N T R A C T O R S

02 CHRISP COMPANY STRIPING FREMONT CA

GLOBAL ENVIRONMENTAL NETWORK WATER POLLUTION CONTROL PROGRAM FOUNTAIN VALLEY CA

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS FAIRFIELD CA 04-444904 BID245 04-ALA-680 PAGE 4 09/20/06 09/21/06 L I S T O F S U B C O N T R A C T O R S

01 CHARLES F GAGLIASSO TRUCKING SAN JOSE CA

CHRISP COMPANY STRIPING FREMONT CA

GLOBAL ENVIRONMENTAL NETWORK WATER POLLUTION CONTROL PROGRAM FOUNTAIN VALLEY CA

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS SAN JOSE CA

GAGLIASSO TRUCKING HAULING (PARTIAL) SANTA CLARA CA

05 CAL SAFETY CONSTRUCTION AREA SIGNS FREMONT CA

CHRISP COMPANY STRIPING FREMONT CA

GLOBAL ENVIRONMENTAL NETWORK STORM WATER POLLUTION PREVENTION PLAN FOUNTAIN VALLEY CA 04-444904 BID245 04-ALA-680 PAGE 5 09/20/06 09/21/06 L I S T O F S U B C O N T R A C T O R S

GAGLIASSO TRUCKING TRUCKING SANTA CLARA CA

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS FAIRFIELD CA

THOMAS AND PRATT WATER POLLUTION CONTROL PROGRAM AND TRAFFIC CONTROL VALLEJO CA 04-444904 BID245 04-ALA-680 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 09/20/06 09/21/06

1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,000.00 1,000.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 1,000.00 1,000.00 3 039303 TEMPORARY GRAVEL BAG M 32 50.00 1,600.00 4 074032 TEMPORARY CONCRETE WASHOUT FACILITY EA 1 2,000.00 2,000.00 5 074038 TEMPORARY DRAINAGE INLET PROTECTION EA 8 250.00 2,000.00 6 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 3,000.00 3,000.00 7 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 70,405.00 70,405.00 8 (S) 120120 TYPE III BARRICADE EA 5 100.00 500.00 9 (S) 039304 TRAFFIC PLASTIC DRUM EA 10 100.00 1,000.00 10 150771 REMOVE ASPHALT CONCRETE DIKE M 200 3.00 600.00 11 150806 REMOVE PIPE M 2 500.00 1,000.00 12 039305 REMOVE PIPE INLET EA 1 1,000.00 1,000.00 13 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 26,200 2.25 58,950.00 14 190101 ROADWAY EXCAVATION M3 65 100.00 6,500.00 15 390102 ASPHALT CONCRETE (TYPE A) TONN 4,000 80.00 320,000.00 16 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 75 100.00 7,500.00 AREA) 17 394048 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 190 12.00 2,280.00 18 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 0.5 6,000.00 3,000.00 19 703233 GRATED LINE DRAIN M 16 500.00 8,000.00 20 (F) 750001 MISCELLANEOUS IRON AND STEEL KG 85 6.00 510.00 21 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 410 32.00 13,120.00 22 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2,110 4.00 8,440.00 23 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 200 7.00 1,400.00 24 (S) 840570 100 MM THERMOPLASTIC TRAFFIC STRIPE M 370 3.00 1,110.00 (BROKEN 10.98 M - 3.66 M) 25 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 60 10.00 600.00

TOTAL 516,515.00 04-444904 BID245 04-ALA-680 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 09/20/06 09/21/06

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 1,500.00 1500.00| 250.00 250.00| 500.00 500.00| 1,100.00 1100.00 2 | 500.00 500.00| 1,000.00 1000.00| 3,000.00 3000.00| 3,300.00 3300.00 3 | 54.00 1728.00| 25.00 800.00| 50.00 1600.00| 40.00 1280.00 4 | 650.00 650.00| 500.00 500.00| 300.00 300.00| 1,600.00 1600.00 5 | 500.00 4000.00| 300.00 2400.00| 300.00 2400.00| 225.00 1800.00 6 | 5,660.00 5660.00| 7,000.00 7000.00| 1,500.00 1500.00| 4,000.00 4000.00 7 | 12,900.00 12900.00| 3,100.00 3100.00| 3,500.00 3500.00| 56,000.00 56000.00 8 | 225.00 1125.00| 200.00 1000.00| 400.00 2000.00| 200.00 1000.00 9 | 75.00 750.00| 100.00 1000.00| 150.00 1500.00| 150.00 1500.00 10 | 3.00 600.00| 5.00 1000.00| 50.00 10000.00| 7.00 1400.00 11 | 50.00 100.00| 1,000.00 2000.00| 1,000.00 2000.00| 250.00 500.00 12 | 500.00 500.00| 1,000.00 1000.00| 2,500.00 2500.00| 500.00 500.00 13 | 4.50 117900.00| 3.00 78600.00| 2.60 68120.00| 3.80 99560.00 14 | 33.00 2145.00| 150.00 9750.00| 100.00 6500.00| 150.00 9750.00 15 | 85.00 340000.00| 97.00 388000.00| 104.50 418000.00| 91.00 364000.00 16 | 40.00 3000.00| 100.00 7500.00| 50.00 3750.00| 18.00 1350.00 17 | 14.00 2660.00| 15.00 2850.00| 26.00 4940.00| 12.00 2280.00 18 | 13,000.00 6500.00| 2,000.00 1000.00| 2,000.00 1000.00| 7,000.00 3500.00 19 | 700.00 11200.00| 600.00 9600.00| 800.00 12800.00| 800.00 12800.00 20 | 3.00 255.00| 4.00 340.00| 4.00 340.00| 4.00 340.00 21 | 36.00 14760.00| 36.00 14760.00| 40.00 16400.00| 36.00 14760.00 22 | 5.00 10550.00| 5.00 10550.00| 5.50 11605.00| 5.00 10550.00 23 | 8.00 1600.00| 8.00 1600.00| 9.00 1800.00| 8.00 1600.00 24 | 3.00 1110.00| 3.00 1110.00| 3.50 1295.00| 3.00 1110.00 25 | 10.00 600.00| 10.00 600.00| 11.00 660.00| 10.00 600.00

TOT 542,293.00 547,310.00 578,010.00 596,180.00 04-444904 BID245 04-ALA-680 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 09/20/06 09/21/06

|------ITEM| SIXTH | BID AMOUNT |------1 | 1,500.00 1500.00 2 | 2,000.00 2000.00 3 | 100.00 3200.00 4 | 2,000.00 2000.00 5 | 300.00 2400.00 6 | 6,000.00 6000.00 7 | 60,000.00 60000.00 8 | 200.00 1000.00 9 | 100.00 1000.00 10 | 8.00 1600.00 11 | 500.00 1000.00 12 | 1,000.00 1000.00 13 | 7.00 183400.00 14 | 60.00 3900.00 15 | 95.00 380000.00 16 | 75.00 5625.00 17 | 15.00 2850.00 18 | 6,000.00 3000.00 19 | 500.00 8000.00 20 | 7.00 595.00 21 | 40.00 16400.00 22 | 6.00 12660.00 23 | 9.00 1800.00 24 | 4.00 1480.00 25 | 11.00 660.00

TOT 703,070.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/20/06 IN SAN LUIS OBISPO COUNTY NEAR PASO 09/21/06 CONTRACT NUMBER 05-0N8104 ROBLES FROM 6.0 KM WEST OF CONTRACT CODE 'C ' LOCATION 05-SLO-46-7.8/15.1 SANTA ROSA CREEK ROAD TO 0.7 KM 21 CONTRACT ITEMS WEST OF JACK CREEK ROAD

RESURFACE ASPHALT CONCRETE OVERLAY FEDERAL AID ACST-3950-(004)E P-3950-(004)E ACST-3951-(005)E

NUMBER OF BIDDERS 3 ENGINEERS EST 2,850,184.00 AMOUNT OVER 147,325.50 PERCENT OVER EST 5.17

1 2,997,509.50 2 UNION ASPHALT INC 805 922-9858 00523019 P O BOX 1280 FAX 805 349-8301 SANTA MARIA CA 93456

2 3,397,659.00 1 W JAXON BAKER INC 530 241-1086 00471473 P O BOX 994248 FAX 530 243-0787 REDDING CA 96099-4248

3 3,484,592.00 3 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077 05-0N8104 BID245 05-SLO-46-7 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 2 09/20/06 09/21/06 L I S T O F S U B C O N T R A C T O R S

02 APCO ITEMS 11 THRU 13 GOSHEN CA

NORWOOD CONSTRUCTION ITEM 15 (PARTIAL) BYRON CA

OUR VALLEY FENCE COMPANY ITEMS 6, 16 AND 17 (PARTIAL) RIDGECREST CA

STATEWIDE SAFETY AND SIGNS INC ITEM 3 NIPOMO CA

SUDHAKAR COMPANY ITEMS 4 AND 18 THRU 21 (PARTIAL) WEST COVINA CA 05-0N8104 BID245 05-SLO-46-7 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 3 09/20/06 09/21/06 L I S T O F S U B C O N T R A C T O R S

01 CROWN FENCE ITEMS 6, 17 AND 17 SANTA FE SPRINGS CA

NORWOOD CONSTRUCTION ITEM 15 BYRON CA

SUDHAKAR COMPANY ITEMS 4 AND 18 THRU 21 (PORTION) WEST COVINA CA

03 APCO ASPHALT CONCRETE DIKE P O BOX 790 GOSHEN CA

FORCE TRAFFIC CONTROL CONSTRUCTION AREA SIGNS P O BOX 1107 EXETER CA

OUR VALLEY FENCE RECONSTRUCT METAL BEAM GUARD RAIL 2203 INYO KERN RD RIDGECREST CA

SUDHAKAR COMPANY STRIPING 1122 N AZUSA WEST COVINA CA 05-0N8104 BID245 05-SLO-46-7 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 09/20/06 09/21/06

1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,450.00 1,450.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 14,725.00 14,725.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 2,750.00 2,750.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 80,000.00 80,000.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 15,065.00 15,065.00 6 (S) 151572 RECONSTRUCT METAL BEAM GUARD RAILING M 450 169.00 76,050.00 7 198007 IMPORTED MATERIAL (SHOULDER BACKING) TONN 300 60.00 18,000.00 8 374002 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 4 1,100.00 4,400.00 9 390102 ASPHALT CONCRETE (TYPE A) TONN 220 104.00 22,880.00 10 390126 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 19,100 125.00 2,387,500.00 11 394040 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 590 3.25 1,917.50 12 394044 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 400 3.25 1,300.00 13 394048 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 1,500 3.25 4,875.00 14 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 90 670.00 60,300.00 15 680933 200 MM PERFORATED PLASTIC M 1,510 161.00 243,110.00 PIPE UNDERDRAIN 16 (S) 839584 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2 6,300.00 12,600.00 17 (S) 839585 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2 5,150.00 10,300.00 18 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 20,700 .90 18,630.00 19 (S) 840570 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2,280 .65 1,482.00 (BROKEN 10.98 M - 3.66 M) 20 (S) 840656 PAINT TRAFFIC STRIPE (2-COAT) M 23,600 .50 11,800.00 21 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 3,350 2.50 8,375.00

TOTAL 2,997,509.50 05-0N8104 BID245 05-SLO-46-7 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 09/20/06 09/21/06

|------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 1,000.00 1000.00| 1,120.00 1120.00 2 | 3,000.00 3000.00| 3,160.00 3160.00 3 | 2,000.00 2000.00| 2,640.00 2640.00 4 | 423,000.00 423000.00| 565,284.00 565284.00 5 | 25,000.00 25000.00| 8,770.00 8770.00 6 | 95.00 42750.00| 140.00 63000.00 7 | 140.00 42000.00| 114.00 34200.00 8 | 750.00 3000.00| 2,000.00 8000.00 9 | 98.00 21560.00| 96.50 21230.00 10 | 132.00 2521200.00| 132.00 2521200.00 11 | 3.00 1770.00| 6.64 3917.60 12 | 3.00 1200.00| 6.64 2656.00 13 | 3.00 4500.00| 6.64 9960.00 14 | 1.00 90.00| 600.00 54000.00 15 | 170.00 256700.00| 83.00 125330.00 16 | 4,450.00 8900.00| 6,150.00 12300.00 17 | 3,200.00 6400.00| 5,130.00 10260.00 18 | .75 15525.00| .83 17181.00 19 | .55 1254.00| .83 1892.40 20 | .40 9440.00| .44 10384.00 21 | 2.20 7370.00| 2.42 8107.00

TOT 3,397,659.00 3,484,592.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/20/06 IN FRESNO COUNTY NEAR COALINGA FROM 09/21/06 CONTRACT NUMBER 06-0E9904 1.6 KM SOUTH OF TUOLUMNE AVENUE CONTRACT CODE 'F ' LOCATION 06-FRE-5-20.0/38.0 OVERCROSSING TO 0.3 KM NORTH OF 11 CONTRACT ITEMS DERRICK AVENUE OVERCROSSING

ASPHALT CONCRETE PAVEMENT OVERLAY FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 3 FUND TOTAL HM1A 0 TOTAL NUMBER OF WORKING DAYS 40

NUMBER OF BIDDERS 2 ENGINEERS EST 2,750,320.00 AMOUNT UNDER 410,775.00 PERCENT UNDER EST 14.94

1 2,339,545.00 2 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077

2 2,409,840.00 1 W JAXON BAKER INC 530 241-1086 CC PREF CLAIMED 00471473 P O BOX 994248 FAX 530 243-0787 REDDING CA 96099-4248 06-0E9904 BID245 06-FRE-5-20 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 09/20/06 09/21/06 L I S T O F S U B C O N T R A C T O R S

02 K R C SAFETY TRAFFIC CONTROL (PARTIAL) VISALIA CA

PAVEMENT RECYCLING SYSTEMS INC COLD PLANE ASPHALT CONCRETE (PARTIAL) RIVERSIDE CA

SUDHAKAR COMPANY STRIPING WEST COVINA CA

TITAN DVBE PREPARE WATER POLLUTION CONTROL PROGRAM REDDING CA 06-0E9904 BID245 06-FRE-5-20 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 09/20/06 09/21/06 L I S T O F S U B C O N T R A C T O R S

01 BOBBIE MACK GRINDING ITEM 6 (PARTIAL) VISALIA CA

FARWEST SAFETY ITEM 3 LODI CA

SUDHAKAR COMPANY ITEMS 4 AND 9 THRU 11 (PARTIAL) WEST COVINA CA 06-0E9904 BID245 06-FRE-5-20 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 09/20/06 09/21/06

1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,500.00 1,500.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 1,500.00 1,500.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 2,600.00 2,600.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 374,585.00 374,585.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 15,000.00 15,000.00 6 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 250,000 1.00 250,000.00 7 039755 RUBBERIZED ASPHALT CONCRETE (TYPE O-HB) TONN 14,100 115.00 1,621,500.00 8 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 380 1.00 380.00 9 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE M 65,600 .60 39,360.00 (SPRAYABLE) 10 (S) 840570 100 MM THERMOPLASTIC TRAFFIC STRIPE M 32,800 .60 19,680.00 (BROKEN 10.98 M - 3.66 M) 11 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 4,480 3.00 13,440.00

TOTAL 2,339,545.00 06-0E9904 BID245 06-FRE-5-20 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 09/20/06 09/21/06

|------ITEM| SECOND | BID AMOUNT |------1 | 700.00 700.00 2 | 1,500.00 1500.00 3 | 3,800.00 3800.00 4 | 210,000.00 210000.00 5 | 39,000.00 39000.00 6 | 1.85 462500.00 7 | 114.00 1607400.00 8 | 1.00 380.00 9 | .70 45920.00 10 | .70 22960.00 11 | 3.50 15680.00

TOT 2,409,840.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/20/06 IN SAN LUIS OBISPO, KERN AND KING 09/21/06 CONTRACT NUMBER 06-3829U4 COUNTIES AT VARIOUS LOCATIONS CONTRACT CODE 'A ' LOCATION 06-KER-41-0.0/5.0 137 CONTRACT ITEMS 06-KIN-41-0.0/4.2

REALIGN HIGHWAY AND REPLACE BRIDGE FEDERAL AID ACNH-P041-(102)E

NUMBER OF BIDDERS 2 ENGINEERS EST 30,716,227.50 AMOUNT OVER 846,197.50 PERCENT OVER EST 2.75 PROGRAM ELEMENTS RAS

1 31,562,425.00 1 KIEWIT PACIFIC CO 360 693-1478 00433176 P O BOX 1769 FAX 360 693-5582 VANCOUVER WA 98668

2 34,773,441.00 2 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077 06-3829U4 BID245 06-KER-41-0 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 09/20/06 09/21/06 L I S T O F S U B C O N T R A C T O R S

01 C M C REBAR REBAR FRESNO CA

CASE PACIFIC DRILLED SHAFTS HAYWARD CA

GARY BROWN ELECTRIC INC ELECTRICAL OAKHURST CA

K C I ENVIRONMENTAL INC LANDSCAPING AND EROSION CONTROL SAN LUIS OBISPO CA

OUR VALLEY FENCE METAL BEAM GUARD RAIL RIDGECREST CA

SAFETY STRIPING SERVICE INC PAVEMENT STRIPING GOSHEN CA 06-3829U4 BID245 06-KER-41-0 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 09/20/06 09/21/06 L I S T O F S U B C O N T R A C T O R S

02 A C DIKE COMPANY ASPHALT CONCRETE DIKE LINCOLN CA

A C L BARRIER PAMONA CA

C M C REBAR REBAR FRESNO CA

CROWN FENCE METAL BEAM GUARD RAIL SANTA FE SPRINGS CA

DIVERSIFIED ELECTRICAL BAKERSFIELD CA

DYWIDAG PRESTRESSING LAKEWOOD CA

E P JARRETT PILING SACRAMENTO CA

K C I ENVIRONMENTAL EROSION CONTROL SAN LUIS OBISPO CA

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS NIPOMO CA

SUDHAKAR COMPANY STRIPING WEST COVINA CA 06-3829U4 BID245 06-KER-41-0 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 4 09/20/06 09/21/06

1 070012 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS LUMP SUM 5,000.00 5,000.00 2 070018 TIME-RELATED OVERHEAD WDAY 400 5,000.00 2,000,000.00 3 (S) 037803 TEMPORARY FENCE (TYPE BLUNT-NOSE LEOPARD M 9,660 24.00 231,840.00 LIZARD EXCLUSIONARY FENCING) 4 (S) 071325 TEMPORARY FENCE (TYPE ESA) M 2,550 14.00 35,700.00 5 037804 ESA PADDLE EA 11 60.00 660.00 6 037805 TEMPORARY CREEK DIVERSION SYSTEM LS LUMP SUM 40,000.00 40,000.00 7 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 5,000.00 5,000.00 PREVENTION PLAN 8 074020 WATER POLLUTION CONTROL LS LUMP SUM 200,000.00 200,000.00 9 (S) 074023 TEMPORARY EROSION CONTROL M2 45,000 .42 18,900.00 10 (S) 074029 TEMPORARY SILT FENCE M 1,020 15.00 15,300.00 11 074032 TEMPORARY CONCRETE WASHOUT FACILITY EA 16 5,000.00 80,000.00 12 074034 TEMPORARY COVER M2 250 10.00 2,500.00 13 074035 TEMPORARY CHECK DAM M 300 40.00 12,000.00 14 (S) 074037 MOVE-IN/MOVE-OUT EA 2 500.00 1,000.00 (TEMPORARY EROSION CONTROL) 15 074041 STREET SWEEPING LS LUMP SUM 150,000.00 150,000.00 16 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 15,000.00 15,000.00 17 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 700,000.00 700,000.00 18 (S) 120159 TEMPORARY TRAFFIC STRIPE (PAINT) M 56,100 1.15 64,515.00 19 (S) 120165 CHANNELIZER (SURFACE MOUNTED) EA 2,150 60.00 129,000.00 20 (S) 120300 TEMPORARY PAVEMENT MARKER EA 5,090 7.00 35,630.00 21 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 75,000.00 75,000.00 22 129000 TEMPORARY RAILING (TYPE K) M 3,820 90.00 343,800.00 23 (S) 129100 TEMPORARY CRASH CUSHION MODULE EA 140 280.00 39,200.00 24 150206 ABANDON CULVERT M 190 150.00 28,500.00 25 037806 ABANDON 150 MM JET FUEL PIPE LINE M 14 260.00 3,640.00 26 (S) 150605 REMOVE FENCE M 590 17.50 10,325.00 27 (S) 150662 REMOVE METAL BEAM GUARD RAILING M 450 56.00 25,200.00 28 150668 REMOVE FLARED END SECTION EA 14 500.00 7,000.00 29 (S) 150704 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 8,820 3.00 26,460.00 STRIPE 30 (S) 150711 REMOVE PAINTED TRAFFIC STRIPE M 25,100 2.30 57,730.00 31 (S) 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 7,690 2.30 17,687.00 32 (S) 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 13 25.00 325.00 33 (S) 150722 REMOVE PAVEMENT MARKER EA 4,420 2.00 8,840.00 34 150742 REMOVE ROADSIDE SIGN EA 2 100.00 200.00 06-3829U4 BID245 06-KER-41-0 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 5 09/20/06 09/21/06

35 150801 REMOVE OVERSIDE DRAIN EA 6 800.00 4,800.00 36 150805 REMOVE CULVERT M 170 140.00 23,800.00 37 037807 REMOVE 150 MM JET FUEL PIPE LINE M 20 260.00 5,200.00 38 150820 REMOVE INLET EA 16 1,000.00 16,000.00 39 150821 REMOVE HEADWALL EA 21 1,000.00 21,000.00 40 152320 RESET ROADSIDE SIGN EA 10 150.00 1,500.00 41 (S) 152379 RELOCATE FENCE M 1,520 40.00 60,800.00 42 152390 RELOCATE ROADSIDE SIGN EA 12 150.00 1,800.00 43 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 48,900 2.50 122,250.00 44 157550 BRIDGE REMOVAL LS LUMP SUM 20,000.00 20,000.00 45 160101 CLEARING AND GRUBBING LS LUMP SUM 110,000.00 110,000.00 46 170101 DEVELOP WATER SUPPLY LS LUMP SUM 20,000.00 20,000.00 47 190101 ROADWAY EXCAVATION M3 307,000 24.00 7,368,000.00 48 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 2,000.00 2,000.00 49 190185 SHOULDER BACKING TONN 37 112.00 4,144.00 50 (F) 192003 STRUCTURE EXCAVATION (BRIDGE) M3 693 60.00 41,580.00 51 192037 STRUCTURE EXCAVATION (RETAINING WALL) M3 2,110 150.00 316,500.00 52 (F) 193003 STRUCTURE BACKFILL (BRIDGE) M3 1,075 60.00 64,500.00 53 193013 STRUCTURE BACKFILL (RETAINING WALL) M3 1,880 60.00 112,800.00 54 193031 PERVIOUS BACKFILL MATERIAL (RETAINING M3 150 60.00 9,000.00 WALL) 55 193114 SAND BACKFILL M3 52 150.00 7,800.00 56 198001 IMPORTED BORROW M3 4,000 30.00 120,000.00 57 (S) 200001 HIGHWAY PLANTING LS LUMP SUM 70,000.00 70,000.00 58 (S) 202007 DUFF HA 1 32,000.00 32,000.00 59 (S) 203001 EROSION CONTROL (BLANKET) M2 20,300 4.40 89,320.00 60 (S) 037808 BONDED FIBER MATRIX (TYPE BFM) KG 26,100 4.25 110,925.00 (EROSION CONTROL) 61 (S) 203003 STRAW (EROSION CONTROL) TONN 160 355.00 56,800.00 62 (S) 203014 FIBER (EROSION CONTROL) KG 25,700 .80 20,560.00 63 (S) 203021 FIBER ROLLS M 20,000 8.40 168,000.00 64 (S) 203024 COMPOST (EROSION CONTROL) M3 140 329.00 46,060.00 65 (S) 203026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 17 650.00 11,050.00 66 (S) 203045 PURE LIVE SEED (EROSION CONTROL) KG 1,940 64.50 125,130.00 67 (S) 203061 STABILIZING EMULSION (EROSION CONTROL) KG 3,120 3.00 9,360.00 68 (S) 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 40,000.00 40,000.00 69 (SF)208256 100 MM PLASTIC PIPE (PR 200) M 220 50.00 11,000.00 (SUPPLY LINE) 06-3829U4 BID245 06-KER-41-0 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 09/20/06 09/21/06

70 (S) 037809 TEMPORARY IRRIGATION SYSTEMS LS LUMP SUM 17,400.00 17,400.00 71 260201 CLASS 2 AGGREGATE BASE M3 59,400 50.00 2,970,000.00 72 390104 ASPHALT CONCRETE TONN 93,900 85.00 7,981,500.00 73 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 94 54.00 5,076.00 AREA) 74 394044 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 140 4.00 560.00 75 394048 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 5,830 4.00 23,320.00 76 394049 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 110 4.00 440.00 77 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 100 400.00 40,000.00 78 (S) 490655 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 1,261 250.00 315,250.00 PILING 79 (S) 500001 PRESTRESSING CAST-IN-PLACE CONCRETE LS LUMP SUM 40,000.00 40,000.00 80 (F) 510051 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 131 400.00 52,400.00 81 (F) 510053 STRUCTURAL CONCRETE, BRIDGE M3 342 1,600.00 547,200.00 82 (F) 510060 STRUCTURAL CONCRETE, RETAINING WALL M3 775 800.00 620,000.00 83 (F) 510086 STRUCTURAL CONCRETE, APPROACH SLAB M3 70 900.00 63,000.00 (TYPE N) 84 (F) 510413 CLASS 1 CONCRETE (BOX CULVERT) M3 256 1,400.00 358,400.00 85 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 52 1,700.00 88,400.00 86 (S) 519142 JOINT SEAL (MR 40 MM) M 26 130.00 3,380.00 87 (SF)520102 BAR REINFORCING STEEL (BRIDGE) KG 46,800 2.00 93,600.00 88 (SF)520103 BAR REINFORCING STEEL (RETAINING WALL) KG 46,635 2.00 93,270.00 89 (SF)520107 BAR REINFORCING STEEL (BOX CULVERT) KG 14,169 2.00 28,338.00 90 560238 FURNISH SINGLE SHEET ALUMINUM SIGN M2 4 170.00 680.00 (1.6 MM-UNFRAMED) 91 560239 FURNISH SINGLE SHEET ALUMINUM SIGN M2 1.5 364.00 546.00 (2.0 MM-UNFRAMED) 92 566011 ROADSIDE SIGN - ONE POST EA 4 275.00 1,100.00 93 566012 ROADSIDE SIGN - TWO POST EA 1 350.00 350.00 94 620913 600 MM ALTERNATIVE PIPE CULVERT M 260 465.00 120,900.00 95 620933 1200 MM ALTERNATIVE PIPE CULVERT M 200 300.00 60,000.00 96 664021 600 MM CORRUGATED STEEL PIPE M 130 400.00 52,000.00 (2.77 MM THICK) 97 664029 750 MM CORRUGATED STEEL PIPE M 9 565.00 5,085.00 (2.77 MM THICK) 98 664052 1500 MM CORRUGATED STEEL PIPE M 10 825.00 8,250.00 (2.77 MM THICK) 99 670764 2430 MM STRUCTURAL STEEL PLATE PIPE M 120 2,200.00 264,000.00 (2.82 MM THICK) 06-3829U4 BID245 06-KER-41-0 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 09/20/06 09/21/06

100 037810 2430 MM STRUCTURAL STEEL PLATE PIPE M 6 2,450.00 14,700.00 (4.32 MM THICK) 101 680933 200 MM PERFORATED PLASTIC M 1,320 70.00 92,400.00 PIPE UNDERDRAIN 102 690160 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 29 475.00 13,775.00 (2.01 MM THICK) 103 692088 300 MM ENTRANCE TAPER EA 7 500.00 3,500.00 104 692245 300 MM DOWNDRAIN SLIP JOINT EA 5 390.00 1,950.00 105 692383 300 MM ANCHOR ASSEMBLY EA 7 400.00 2,800.00 106 (F) 703481 600 MM WELDED STEEL PIPE CASING (BRIDGE) M 48 240.00 11,520.00 107 037811 250 MM STEEL CASING M 20 150.00 3,000.00 108 703522 150 MM WELDED STEEL PIPE (3.40 MM THICK) M 36 125.00 4,500.00 109 705042 300 MM STEEL FLARED END SECTION EA 7 350.00 2,450.00 110 705337 600 MM ALTERNATIVE FLARED END SECTION EA 25 515.00 12,875.00 111 705338 750 MM ALTERNATIVE FLARED END SECTION EA 1 660.00 660.00 112 705341 1200 MM ALTERNATIVE FLARED END SECTION EA 7 1,500.00 10,500.00 113 705343 1500 MM ALTERNATIVE FLARED END SECTION EA 1 2,400.00 2,400.00 114 720119 ROCK SLOPE PROTECTION (1T, METHOD A) M3 1,190 120.00 142,800.00 115 721007 ROCK SLOPE PROTECTION M3 300 110.00 33,000.00 (1/4 TON, METHOD B) 116 721008 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 720 110.00 79,200.00 117 721009 ROCK SLOPE PROTECTION M3 620 110.00 68,200.00 (FACING, METHOD B) 118 729010 ROCK SLOPE PROTECTION FABRIC M2 3,360 2.60 8,736.00 119 (S) 750007 FRAME AND GRATE EA 22 254.00 5,588.00 120 810110 SURVEY MONUMENT EA 1 1,500.00 1,500.00 121 820107 DELINEATOR (CLASS 1) EA 83 50.00 4,150.00 122 820110 MILEPOST MARKER EA 10 60.00 600.00 123 820132 OBJECT MARKER (TYPE L) EA 92 60.00 5,520.00 124 (S) 832002 METAL BEAM GUARD RAILING (STEEL POST) M 270 88.00 23,760.00 125 (S) 839541 TRANSITION RAILING (TYPE WB) EA 16 4,250.00 68,000.00 126 (S) 839584 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4 3,200.00 12,800.00 127 (S) 839585 ALTERNATIVE FLARED TERMINAL SYSTEM EA 5 2,650.00 13,250.00 128 (F) 839720 CONCRETE BARRIER (TYPE 732) M 79 500.00 39,500.00 129 839721 CONCRETE BARRIER (TYPE 732A) M 350 350.00 122,500.00 130 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 19 75.00 1,425.00 131 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE M 48,300 1.20 57,960.00 (SPRAYABLE) 06-3829U4 BID245 06-KER-41-0 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 09/20/06 09/21/06

132 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 440 2.00 880.00 133 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 2,590 5.00 12,950.00 134 (S) 860930 TRAFFIC MONITORING STATION LS LUMP SUM 32,000.00 32,000.00 135 (S) 037812 MODIFY OVERHEAD 12 KV LINES LS LUMP SUM 97,000.00 97,000.00 (LOCATION NO. 1) 136 (S) 037813 MODIFY OVERHEAD 12 KV LINES LS LUMP SUM 70,000.00 70,000.00 (LOCATION NO. 2) 137 999990 MOBILIZATION LS LUMP SUM 3,000,000.00 3,000,000.00

TOTAL 31,562,425.00 06-3829U4 BID245 06-KER-41-0 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 9 09/20/06 09/21/06

|------ITEM| SECOND | BID AMOUNT |------1 | 1,000.00 1000.00 2 | 6,000.00 2400000.00 3 | 46.00 444360.00 4 | 12.00 30600.00 5 | 120.00 1320.00 6 | 5,000.00 5000.00 7 | 1,500.00 1500.00 8 | 67,000.00 67000.00 9 | .42 18900.00 10 | 39.00 39780.00 11 | 1,850.00 29600.00 12 | 30.00 7500.00 13 | 95.00 28500.00 14 | 2,000.00 4000.00 15 | 100,000.00 100000.00 16 | 7,445.00 7445.00 17 | 475,000.00 475000.00 18 | 1.00 56100.00 19 | 30.00 64500.00 20 | 4.00 20360.00 21 | 50,000.00 50000.00 22 | 67.00 255940.00 23 | 175.00 24500.00 24 | 100.00 19000.00 25 | 254.00 3556.00 26 | 5.00 2950.00 27 | 20.00 9000.00 28 | 45.00 630.00 29 | 2.60 22932.00 30 | 1.90 47690.00 31 | 1.90 14611.00 32 | 50.00 650.00 33 | 1.25 5525.00 34 | 125.00 250.00 35 | 300.00 1800.00 36 | 65.00 11050.00 37 | 268.00 5360.00 38 | 300.00 4800.00 39 | 750.00 15750.00 06-3829U4 BID245 06-KER-41-0 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 09/20/06 09/21/06

|------ITEM| SECOND | BID AMOUNT |------40 | 185.00 1850.00 41 | 10.00 15200.00 42 | 185.00 2220.00 43 | .50 24450.00 44 | 5,000.00 5000.00 45 | 251,000.00 251000.00 46 | 20,000.00 20000.00 47 | 30.00 9210000.00 48 | 2,000.00 2000.00 49 | 500.00 18500.00 50 | 56.00 38808.00 51 | 100.00 211000.00 52 | 79.00 84925.00 53 | 160.00 300800.00 54 | 175.00 26250.00 55 | 156.00 8112.00 56 | 40.00 160000.00 57 | 69,700.00 69700.00 58 | 15,000.00 15000.00 59 | 4.40 89320.00 60 | 4.25 110925.00 61 | 355.00 56800.00 62 | .80 20560.00 63 | 8.50 170000.00 64 | 319.00 44660.00 65 | 650.00 11050.00 66 | 64.50 125130.00 67 | 3.00 9360.00 68 | 39,600.00 39600.00 69 | 160.00 35200.00 70 | 17,400.00 17400.00 71 | 48.00 2851200.00 72 | 95.00 8920500.00 73 | 300.00 28200.00 74 | 7.00 980.00 75 | 5.00 29150.00 76 | 8.00 880.00 77 | 1.00 100.00 78 | 167.00 210587.00 06-3829U4 BID245 06-KER-41-0 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 09/20/06 09/21/06

|------ITEM| SECOND | BID AMOUNT |------79 | 42,000.00 42000.00 80 | 300.00 39300.00 81 | 700.00 239400.00 82 | 1,000.00 775000.00 83 | 700.00 49000.00 84 | 1,200.00 307200.00 85 | 3,000.00 156000.00 86 | 263.00 6838.00 87 | 2.20 102960.00 88 | 3.00 139905.00 89 | 3.00 42507.00 90 | 285.00 1140.00 91 | 392.00 588.00 92 | 290.00 1160.00 93 | 485.00 485.00 94 | 675.00 175500.00 95 | 490.00 98000.00 96 | 715.00 92950.00 97 | 620.00 5580.00 98 | 765.00 7650.00 99 | 3,150.00 378000.00 100 | 3,150.00 18900.00 101 | 90.00 118800.00 102 | 315.00 9135.00 103 | 415.00 2905.00 104 | 315.00 1575.00 105 | 350.00 2450.00 106 | 400.00 19200.00 107 | 924.00 18480.00 108 | 1,200.00 43200.00 109 | 150.00 1050.00 110 | 240.00 6000.00 111 | 375.00 375.00 112 | 1,700.00 11900.00 113 | 1,000.00 1000.00 114 | 130.00 154700.00 115 | 130.00 39000.00 116 | 130.00 93600.00 117 | 190.00 117800.00 06-3829U4 BID245 06-KER-41-0 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 09/20/06 09/21/06

|------ITEM| SECOND | BID AMOUNT |------118 | 4.00 13440.00 119 | 270.00 5940.00 120 | 550.00 550.00 121 | 30.00 2490.00 122 | 45.00 450.00 123 | 39.00 3588.00 124 | 224.00 60480.00 125 | 4,600.00 73600.00 126 | 3,700.00 14800.00 127 | 2,700.00 13500.00 128 | 350.00 27650.00 129 | 380.00 133000.00 130 | 50.00 950.00 131 | .82 39606.00 132 | 1.50 660.00 133 | 3.00 7770.00 134 | 20,000.00 20000.00 135 | 10,000.00 10000.00 136 | 10,000.00 10000.00 137 | 3,478,858.00 3478858.00

TOT 34,773,441.00