STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 03/08/01 IN LOS ANGELES COUNTY IN 03/12/01 CONTRACT NUMBER 07-141004 LOS ANGELES AND PASADENA FROM CONTRACT CODE 'C ' LOCATION 07-LA-110-23.7/29.9 110 AND 101 SEPARATION TO ARROYO 8 CONTRACT ITEMS SECO UNDERCROSSING

UPGRADE HIGHWAY SAFETY LIGHTING FEDERAL AID ACNH-P110-(007)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 7.0% PROPOSALS ISSUED 12 FUND TOTAL HA22 2,368,000 TOTAL NUMBER OF WORKING DAYS 230 NUMBER OF BIDDERS 9 ENGINEERS EST 1,792,900.00 AMOUNT UNDER 456,679.00 PERCENT UNDER EST 25.47 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 1,336,221.00 6 MOORE ELECTRICAL CONTRACTING 909 371-4202 INC 00610382 463 NORTH SMITH AVENUE FAX 909 278-3406 CORONA CA 92880-6905 2 1,640,000.00 5 AMELCO ELECTRIC S F INC 510 895-2040 00749099 1777 NEPTUNE DRIVE FAX 510 352-2879 SAN LEANDRO CA 94577 3 1,767,700.00 8 L A SIGNAL 626 968-3771 00725670 P O BOX 3078 FAX 626 968-5720 CITY OF INDUSTRY CA 91744 4 2,028,507.00 3 J F L ELECTRIC INC 323 581-4400 00578969 8257 COMPTON AVENUE FAX 323 581-4404 LOS ANGELES CA 90001 5 2,136,816.00 9 M AHMADI CONSTRUCTION AND 714 538-5156 ENGINEERING INC 00743775 133 N PIXLEY ST FAX 714 538-5157 ORANGE CA 92868 07-141004 BID245 07-LA-110-2 PAGE 2 03/08/01 03/12/01 6 2,209,930.00 4 DYNALECTRIC 714 828-7000 00550173 4462 CORPORATE CENTER DRIVE FAX 714 484-2389 LOS ALAMITOS CA 90720 7 2,299,970.00 1 C T AND F INC 562 927-2339 00182572 7228 SCOUT AVE FAX 562 927-4171 BELL GARDENS CA 90201 8 2,439,717.00 2 DBX INC 909 296-9909 00240547 42066 AVENIDA ALVARADO STE C FAX 909 296-9978 TEMECULA CA 92590 9 2,835,000.00 7 COMET ELECTRIC INC 818 340-0965 00681827 7760 DEERING AVE FAX 818 340-4033 CANOGA PARK CA 91304 07-141004 BID245 07-LA-110-2 PAGE 3 03/08/01 03/12/01 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 ALCORN FENCE COMPANY FENCING 9901 GLENOAKS BOULEVARD SUN VALLEY CA 91353 ALERT BARRICADE INC TRAFFIC CONTROL (PARTIAL) 753 WEST 9TH STREET UNIT C SAN JACINTO CA 92582 GEOCON CONSULTANTS INC LEAD COMPLIANCE PLAN 6970 FLANDERS DRIVE SAN DIEGO CA 92121 SMITH AND SON CONSTRUCTION AREA SIGNS 5464 RAINBOW HEIGHTS ROAD FALLBROOK CA 92028 07-141004 BID245 07-LA-110-2 PAGE 4 03/08/01 03/12/01 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 A F A CONSTRUCTION TRAFFIC CONTROL 5220 SOUTH PEACH AVENUE FRESNO CA 93725 ALCORN FENCE FENCING AND GATE P O BOX 12499901 SUN VALLEY CA 91353 CON LEE EQUIPMENT RENTALS INC DIGGING AND AUGERING WITH BACKHOE 620 SOUTH CYPRESS STREET LA HABRA CA 90631 TRI STAR TRANSPORTATION TRUCKING, HAUL OFF SPOILS P O BOX 5327 GARDENA CA 90249 BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______08 NONE NONE BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 STATEWIDE SAFETY AND SIGNS INC CONSTRUCTION AREA SIGNS P O BOX 1440 PISMO BEACH CA 93448 V T ELECTRIC INC ELECTRICAL (PORTION) 13280 GEMSTONE COURT CHINO HILLS CA 91709 07-141004 BID245 07-LA-110-2 PAGE 5 03/08/01 03/12/01 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 ______09 NONE NONE BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______04 ALCORN FENCE COMPANY CHAIN LINK FENCING P O BOX 1249 SUN VALLEY CA 91353-1249 BAYWOOD ENVIRONMENTAL SERVICES LEAD COMPLIANCE PLAN 7 MOUNT LASSEN DRIVE STE D252 SAN RAFAEL CA 94903 STATEWIDE SAFETY AND SIGNS COMPANY CONSTRUCTION AREA SIGNS P O BOX 1440 PISMO BEACH CA 93448 BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 A F A CONSTRUCTION INC CONSTRUCTION AREA SIGNS 5220 S PEACH AVE FRESNO CA 93725 ALCORN FENCE CHAIN LINK FENCING 9901 GLENOAKS BLVD SUN VALLEY CA 91353 07-141004 BID245 07-LA-110-2 PAGE 6 03/08/01 03/12/01 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 PARRIS TRAFFIC CONTROL ITEMS 2 AND 3 (PORTION)

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______07 ALCORN FENCE COMPANY FENCING P O BOX 1249 SUN VALLEY CA 91353-1249 ALERT BARRICADE TRAFFIC CONTROL 753 W 9TH STREET UNIT C SAN JACINTO CA 92582 BAYWOOD ENVIRONMENTAL SERVICES WATER POLLUTION PLAN, LEAD COMPLIANCE PLAN, SOIL SAMPLING 7 MOUNT LASSEN DRIVE STE D252 SAN RAFAEL CA 94903 HAZARDOUS DISPOSAL SPECIALISTS INC DISPOSAL OF HAZARDOUS MATERIALS 9705 HWY 267 STE 6 TRUCKEE CA 96161 STATEWIDE SAFETY AND SIGNS INC CONSTRUCTION AREA SIGNS P O BOX 1440 NIPOMO CA 93444 WESTERN PAVING CONTRACTORS INC PAVING 15533 E ARROW HWY IRWINDALE CA 91706-2002 07-141004 BID245 07-LA-110-2 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 7 03/08/01 03/12/01 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 020439 LEAD COMPLIANCE PLAN LS LUMP SUM 8,050.00* 8,050.00 2 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 9,200.00* 9,200.00 3 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 80,000.00* 80,000.00 4 020440 REMOVE CONCRETE FOUNDATION PAD EA 1 500.00 500.00 5 731502 MINOR CONCRETE (MISCELLANEOUS M3 1 1,000.00 1,000.00 CONSTRUCTION) 6 800391 CHAIN LINK FENCE (TYPE CL-1.8) M 7 253.00 1,771.00 7 861504 MODIFY LIGHTING AND SIGN ILLUMINATION LS LUMP SUM 1,103,700.00* 1,103,700.00 8 999990 MOBILIZATION LS LUMP SUM 132,000.00* 132,000.00 TOTAL 1,336,221.00 07-141004 BID245 07-LA-110-2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 8 03/08/01 03/12/01 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 9,700.00* 9700.00| 15,000.00* 15000.00| 81,501.00* 81501.00| 10,000.00* 10000.00 2 | 6,300.00* 6300.00| 24,000.00* 24000.00| 11,300.00* 11300.00| 8,800.00* 8800.00 3 | 121,600.00* 121600.00| 180,000.00* 180000.00| 322,206.00* 322206.00| 400,000.00* 400000.00 4 | 600.00 600.00| 1,000.00 1000.00| 650.00 650.00| 1,000.00 1000.00 5 | 500.00 500.00| 1,000.00 1000.00| 1,200.00 1200.00| 1,000.00 1000.00 6 | 257.00 1799.00| 100.00 700.00| 189.00 1323.00| 288.00 2016.00 7 | 1,335,501.00* 1335501.00| 1,371,000.00* 1371000.00| 1,424,572.00* 1424572.00| 1,500,000.00* 1500000.00 8 | 164,000.00* 164000.00| 175,000.00* 175000.00| 185,755.00* 185755.00| 214,000.00* 214000.00 TOT 1,640,000.00 1,767,700.00 2,028,507.00 2,136,816.00 07-141004 BID245 07-LA-110-2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 9 03/08/01 03/12/01 |------|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | NINTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 777.00* 777.00| 11,087.00* 11087.00| 60,000.00* 60000.00| 20,000.00* 20000.00 2 | 11,293.00* 11293.00| 11,127.00* 11127.00| 16,000.00* 16000.00| 12,000.00* 12000.00 3 | 262,596.00* 262596.00| 161,895.00* 161895.00| 220,000.00* 220000.00| 300,000.00* 300000.00 4 | 4,271.00 4271.00| 769.00 769.00| 800.00 800.00| 1,000.00 1000.00 5 | 3,128.00 3128.00| 4,531.00 4531.00| 1,200.00 1200.00| 250.00 250.00 6 | 256.00 1792.00| 266.57 1865.99| 300.00 2100.00| 250.00 1750.00 7 | 1,765,692.00* 1765692.00| 1,891,996.00* 1891996.00| 1,917,825.00* 1917825.00| 2,300,000.00* 2300000.00 8 | 160,381.00* 160381.00| 216,699.01* 216699.01| 221,792.00* 221792.00| 200,000.00* 200000.00 TOT 2,209,930.00 2,299,970.00 2,439,717.00 2,835,000.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 03/08/01 IN LOS ANGELES COUNTY IN 03/12/01 CONTRACT NUMBER 07-4G5404 LOS ANGELES AT PAXTON PARK AND RIDE CONTRACT CODE 'G ' LOCATION 07-LA-210-6.2 26 CONTRACT ITEMS

STORM WATER SAMPLING SYSTEM FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 38 FUND TOTAL HA42 445,000 TOTAL NUMBER OF WORKING DAYS 100 NUMBER OF BIDDERS 15 ENGINEERS EST 370,132.00 AMOUNT UNDER 163,746.00 PERCENT UNDER EST 44.24 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 206,386.00 10 ODONNELL CONSTRUCTION INC 909 394-4510 SB PREF CLAIMED 00772905 559 W COVINA BLVD FAX 909 394-4750 SAN DIMAS CA 91773-2911 2 219,909.10 1 BLOIS CONSTRUCTION INC 805 656-1432 CC PREF CLAIMED 00256065 P O BOX 672 FAX 805 485-0338 OXNARD CA 93032 3 255,832.00 12 4 CON ENGINEERING INC 909 427- 1177 SB PREF CLAIMED 00748284 P O BOX 2217 FAX 909 427-1562 FONTANA CA 92334-2217 4 285,270.10 3 MENDEZ CONCRETE INC 805 525-8043 SB PREF CLAIMED 00497452 1210 E SANTA PAULA ST FAX 805 525-8057 SANTA PAULA CA 93060 5 302,217.00 14 K E C ENGINEERING 909 734-3010 CC PREF CLAIMED 00701834 P O BOX 909 FAX 909 734-7987 CORONA CA 92878-0909 07-4G5404 BID245 07-LA-210-6 PAGE 2 03/08/01 03/12/01 6 305,897.00 15 BALI CONSTRUCTION INC 626 442-8003 CC PREF CLAIMED 00524540 P O BOX 3095 FAX 626 442-8315 SOUTH EL MONTE CA 91733-0095 7 306,143.00 11 M AHMADI CONSTRUCTION AND 714 538-5156 SB PREF CLAIMED ENGINEERING INC 00743775 133 N PIXLEY ST FAX 714 538-5157 ORANGE CA 92868 8 319,866.00 8 CLARKE CONTRACTING CORPORATION 310 542- 7724 SB PREF CLAIMED 00325884 4646 MANHATTAN BEACH BLVD FAX 310 542-2188 LAWNDALE CA 90260 9 335,639.59 4 PHELPS SOUTHWEST INC 562 624-1002 CC PREF CLAIMED 00690137 235 E BROADWAY SUITE 718 FAX 562 624-4143 LONG BEACH CA 90802 10 355,183.10 6 COLICH AND SONS L P 323 770-2920 CC PREF CLAIMED 00783522 547 W 140TH STREET FAX 310 329-2846 GARDENA CA 90248-1589 11 360,821.30 7 PRISM ENGINEERING INC 714 252-9488 CC PREF CLAIMED 00769171 10732 CHESTNUT AVE FAX 714 252-9487 STANTON CA 90680 12 361,859.20 5 LINDMARK C P S 562 423-0600 CC PREF CLAIMED 00723938 5900 CHERRY AVENUE FAX 562 423-0607 LONG BEACH CA 90805-4408 13 391,598.00 2 A P ENGINEERING CORPORATION 909 686-2512 SB PREF CLAIMED 00723018 1271 COLUMBIA AVENUE SUITE 10 FAX 909 686-3845 RIVERSIDE CA 92507 07-4G5404 BID245 07-LA-210-6 PAGE 3 03/08/01 03/12/01 14 398,001.50 13 A F R CONSTRUCTION INC 626 358-2505 CC PREF CLAIMED 00369630 11 N FIFTH AVE FAX 626 358-5614 ARCADIA CA 91006 15 450,593.67 9 UNION ENGINEERING COMPANY 805 648-3373 CC PREF CLAIMED INC 00212942 P O BOX 1000 FAX 805 646-6634 VENTURA CA 93002 07-4G5404 BID245 07-LA-210-6 PAGE 4 03/08/01 03/12/01 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 ______10 CROWN FENCE COMPANY FENCING AND GATES SANTA FE SPRINGS CA G L M CONTRACTORS REINFORCING STEEL REDLANDS CA J F L ELECTRIC INC ELECTRICAL LOS ANGELES CA 07-4G5404 BID245 07-LA-210-6 PAGE 5 03/08/01 03/12/01 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 ACE FENCE COMPANY CHAIN LINK FENCING 1513 S SALT LAKE AVE CITY OF INDUSTRY CA 91746 FENCE FACTORY RENTALS TEMPORARY FENCING 1441 CALLENS RD VENTURA CA 93003 LONG BEACH IRON WORKS INC DRAINAGE PUMP EQUIMPMENT, MISCELLANEOUS IRON AND STEEL 2100 W ANAHEIM ST LONG BEACH CA 90813 LONG BEACH IRON WORKS INC PUMP PLANT METAL WORK 2100 W ANAHEIM ST LONG BEACH CA 90813 BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______12 G F L ELECTRIC INC ELECTRICAL LOS ANGELES CA G L M CONSTRUCTION INC REBAR REDLANDS CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 CROWN FENCE FENCING 12118 BLOOMFIELD AVENUE SANTE FE SPRINGS CA 90670 CONTINUED ON NEXT PAGE 07-4G5404 BID245 07-LA-210-6 PAGE 6 03/08/01 03/12/01 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 D AND M REBAR REBAR 816 NORTH VENTURA AVENUE VENTURA CA 93001 FOOTHILL ELECTRIC ELECTRICAL P O BOX 1030 SANTA PAULA CA 93061 BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______14 AFA CONSTRUCTION TRAFFIC CONTROL (PORTION) FRESNO CA BEARD ELECTRIC ELECTRICAL (PORTION) SANTA FE SPRINGS CA CROWN FENCE FENCING (PORTION) SANTA FE SPRINGS CA FRANKLIN STEEL REBAR (PORTION) SANTA FE SPRINGS CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______15 ALCORN FENCE COMPANY FENCING 9901 GLENOAKS BLVD SUN VALLEY CA OILFIELD ELECTRIC CO INC ELECTRICAL 1801 N VENTURA AVE VENTURA CA 93001 07-4G5404 BID245 07-LA-210-6 PAGE 7 03/08/01 03/12/01 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 ______11 CROWN FENCE ITEMS 20 THRU 25 (PARTIAL) SANTA FE SPRINGS CA J F L ELECTRIC ITEM 26 (PARTIAL) LOS ANGELES CA VISTA STEEL COMPANY ITEM 11 (PARTIAL) VENTURA CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______08 CROWN FENCE FENCING SANTA FE SPRINGS CA J F L ELECTRIC INC ELECTRICAL LOS ANGELES CA L N A CONCRETE STRUCTURES CONCRETE CHINO HILLS CA UNITED RENTAL HIGHWAY TECHNOLOGIES SIGNS VENTURA CA VISTA STEEL COMPANY REBAR VENTURA CA 07-4G5404 BID245 07-LA-210-6 PAGE 8 03/08/01 03/12/01 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 CROWN FENCE FENCING 12118 BLOOMFIELD AVE SANTA FE SPRINGS CA 90670 HARPER AND HARPER PAVING 1312 F WARNER AVE SANTA ANA CA 92705 J F L ELECTRIC ELECTRICAAL 8251 COMPTOM AVE LOS ANGELES CA 90001 VISTA STEEL COMPANY REBAR 331 W LEWIS RD VENTURA CA 93001 BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______06 ALCORN FENCE COMPANY FENCING P O BOX 1249 SUN VALLEY CA 91353 BEARD ELECTRIC ELECTRICAL 13924 MAYRTON AVE SANTA FE SPRINGS CA 90670 FRANKLIN REINFORCING STEEL REBAR 13546 IMPERIAL HIGHWAY SANTA FE SPRINGS CA 90670 07-4G5404 BID245 07-LA-210-6 PAGE 9 03/08/01 03/12/01 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 ALCORN FENCE FENCING SUN VALLEY CA LONG BEACH IRON WORK MISCELLANEOUS STEEL LONG BEACH CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______05 ALCORN FENCE COMPANY FENCING SUN VALLEY CA GOLDEN CREST PAVING PAVING PLACENTIA CA MAHAFFEY COMPANY DRILLING COMPTON CA OILFIELD ELECTRIC COMPANY ELECTRICAL VENTURA CA ROBERT B LONGWAY INC CONCRETE HACIENDA HEIGHTS CA SAN DIEGO SHORING INC SHORING SAN DIEGO CA UNITED RENTALS HIGHWAY TECHNOLOGIES CONSTRUCTION AREA SIGNS VENTURA CA 07-4G5404 BID245 07-LA-210-6 PAGE 10 03/08/01 03/12/01 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 DRAVES PIPELINE ITEMS 1, 2, 12 AND 15 (PARTIAL) P O BOX 1051 BONSALL CA 92003 BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______13 ALCORN FENCE FENCING SUN VALLEY CA D AND M REBAR REBAR VENTURA CA G AND L EQUIPMENT EQUIPMENT RENTAL

JENNY CHAMBERS INC HAULING

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______09 CROWN FENCE FENCING AND GATES SANTA FE SPRINGS CA D AND M REBAR REBAR VENTURA CA UNITED RENTALS TRAFFIC CONTROL VENTURA CA CONTINUED ON NEXT PAGE 07-4G5404 BID245 07-LA-210-6 PAGE 11 03/08/01 03/12/01 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 ______09 ZEGERS ELECTRIC ELECTRICAL SOMIS CA 07-4G5404 BID245 07-LA-210-6 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 12 03/08/01 03/12/01 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 071301 TEMPORARY FENCE M 160 5.00 800.00 2 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 1,000.00* 1,000.00 3 153214 REMOVE CONCRETE CURB M3 0.4 500.00 200.00 4 (F) 192003 STRUCTURE EXCAVATION (BRIDGE) M3 420 50.00 21,000.00 5 (F) 193003 STRUCTURE BACKFILL (BRIDGE) M3 90 100.00 9,000.00 6 260201 CLASS 2 AGGREGATE BASE M3 5 225.00 1,125.00 7 390103 ASPHALT CONCRETE (TYPE B) TONN 10 60.00 600.00 8 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 27 30.00 810.00 AREA) 9 (F) 510053 STRUCTURAL CONCRETE, BRIDGE M3 82 850.00 69,700.00 10 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 17.5 1,300.00 22,750.00 11 (SF)520102 BAR REINFORCING STEEL (BRIDGE) KG 8,807 2.00 17,614.00 12 020424 250 MM PLASTIC PIPE M 3.8 125.00 475.00 13 020425 FILTER SYSTEM LS LUMP SUM 2,800.00* 2,800.00 14 020426 INSTALL FLUME EA 1 1,500.00 1,500.00 15 (F) 048421 900 MM PLASTIC PIPE RISER M 5.7 300.00 1,710.00 16 731504 MINOR CONCRETE (CURB AND GUTTER) M 2.2 600.00 1,320.00 17 (S) 740500 DRAINAGE PUMPING EQUIPMENT LS LUMP SUM 10,000.00* 10,000.00 18 (F) 750001 MISCELLANEOUS IRON AND STEEL KG 2,471 7.00 17,297.00 19 (SF)750520 PUMPING PLANT METAL WORK KG 45 50.00 2,250.00 20 (S) 020427 CHAIN LINK FENCE (TYPE CL-2.4, M 35 95.00 3,325.00 VINYL CLAD) 21 (S) 800427 CHAIN LINK FENCE (TYPE CL-3.0) M 68 95.00 6,460.00 22 (S) 020428 3.0 M CHAIN LINK GATE (TYPE CL-2.4, EA 1 1,050.00 1,050.00 VINYL CLAD) 23 (S) 020429 1.2 M CHAIN LINK GATE (TYPE CL-2.4, EA 1 820.00 820.00 VINYL CLAD) 24 (S) 020430 1.8 M CHAIN LINK GATE (TYPE CL-2.4, EA 1 980.00 980.00 VINYL CLAD) 25 (S) 020431 4.5 M ROLLING CHAIN LINK GATE (TYPE EA 1 1,300.00 1,300.00 CL-3.0) 26 (S) 991061 ELECTRICAL WORK LS LUMP SUM 10,500.00* 10,500.00 TOTAL 206,386.00 07-4G5404 BID245 07-LA-210-6 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 13 03/08/01 03/12/01 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 13.00 2080.00| 15.00 2400.00| 19.90 3184.00| 50.00 8000.00 2 | 750.00* 750.00| 750.00* 750.00| 2,417.00* 2417.00| 5,000.00* 5000.00 3 | 69.00 27.60| 500.00 200.00| 792.50 317.00| 900.00 360.00 4 | 22.00 9240.00| 80.00 33600.00| 117.80 49476.00| 120.00 50400.00 5 | 121.00 10890.00| 100.00 9000.00| 231.30 20817.00| 300.00 27000.00 6 | 335.00 1675.00| 150.00 750.00| 255.20 1276.00| 700.00 3500.00 7 | 90.00 900.00| 200.00 2000.00| 170.00 1700.00| 300.00 3000.00 8 | 74.00 1998.00| 50.00 1350.00| 54.10 1460.70| 50.00 1350.00 9 | 810.00 66420.00| 1,325.00 108650.00| 1,010.70 82877.40| 800.00 65600.00 10 | 953.00 16677.50| 1,000.00 17500.00| 1,547.70 27084.75| 1,200.00 21000.00 11 | 2.00 17614.00| 2.00 17614.00| 1.70 14971.90| 3.00 26421.00 12 | 345.00 1311.00| 100.00 380.00| 419.50 1594.10| 100.00 380.00 13 | 3,880.00* 3880.00| 2,500.00* 2500.00| 5,972.00* 5972.00| 2,000.00* 2000.00 14 | 5,000.00 5000.00| 1,500.00 1500.00| 2,455.00 2455.00| 1,500.00 1500.00 15 | 630.00 3591.00| 80.00 456.00| 364.90 2079.93| 200.00 1140.00 16 | 240.00 528.00| 300.00 660.00| 159.10 350.02| 800.00 1760.00 17 | 11,550.00* 11550.00| 5,000.00* 5000.00| 2,455.00* 2455.00| 6,000.00* 6000.00 18 | 9.00 22239.00| 7.00 17297.00| 12.60 31134.60| 11.00 27181.00 19 | 160.00 7200.00| 80.00 3600.00| 199.10 8959.50| 100.00 4500.00 20 | 121.00 4235.00| 85.00 2975.00| 110.40 3864.00| 135.00 4725.00 21 | 111.00 7548.00| 50.00 3400.00| 82.40 5603.20| 100.00 6800.00 22 | 1,350.00 1350.00| 1,200.00 1200.00| 1,015.00 1015.00| 1,000.00 1000.00 23 | 920.00 920.00| 750.00 750.00| 508.00 508.00| 600.00 600.00 24 | 985.00 985.00| 800.00 800.00| 888.00 888.00| 1,000.00 1000.00 25 | 1,850.00 1850.00| 3,500.00 3500.00| 1,522.00 1522.00| 2,000.00 2000.00 26 | 19,450.00* 19450.00| 18,000.00* 18000.00| 11,288.00* 11288.00| 30,000.00* 30000.00 TOT 219,909.10 255,832.00 285,270.10 302,217.00 07-4G5404 BID245 07-LA-210-6 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 14 03/08/01 03/12/01 |------|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | NINTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 8.00 1280.00| 25.00 4000.00| 18.00 2880.00| 9.00 1440.00 2 | 500.00* 500.00| 21,000.00* 21000.00| 2,600.00* 2600.00| 490.00* 490.00 3 | 1,300.00 520.00| 500.00 200.00| 800.00 320.00| 1,160.00 464.00 4 | 34.00 14280.00| 41.00 17220.00| 170.00 71400.00| 245.00 102900.00 5 | 86.00 7740.00| 55.00 4950.00| 100.00 9000.00| 51.00 4590.00 6 | 255.00 1275.00| 100.00 500.00| 650.00 3250.00| 451.00 2255.00 7 | 200.00 2000.00| 175.00 1750.00| 100.00 1000.00| 148.00 1480.00 8 | 58.00 1566.00| 100.00 2700.00| 50.00 1350.00| 38.00 1026.00 9 | 1,800.00 147600.00| 1,250.00 102500.00| 1,000.00 82000.00| 1,363.00 111766.00 10 | 1,600.00 28000.00| 1,250.00 21875.00| 1,700.00 29750.00| 1,923.00 33652.50 11 | 2.00 17614.00| 5.00 44035.00| 2.00 17614.00| 1.47 12946.29 12 | 300.00 1140.00| 120.00 456.00| 600.00 2280.00| 368.00 1398.40 13 | 4,300.00* 4300.00| 7,000.00* 7000.00| 6,000.00* 6000.00| 2,685.00* 2685.00 14 | 7,700.00 7700.00| 975.00 975.00| 3,000.00 3000.00| 1,660.00 1660.00 15 | 250.00 1425.00| 310.00 1767.00| 550.00 3135.00| 366.00 2086.20 16 | 165.00 363.00| 300.00 660.00| 500.00 1100.00| 460.00 1012.00 17 | 7,600.00* 7600.00| 14,750.00* 14750.00| 20,000.00* 20000.00| 6,270.00* 6270.00 18 | 9.00 22239.00| 10.00 24710.00| 7.00 17297.00| 6.20 15320.20 19 | 47.00 2115.00| 75.00 3375.00| 150.00 6750.00| 42.00 1890.00 20 | 104.00 3640.00| 120.00 4200.00| 110.00 3850.00| 82.00 2870.00 21 | 100.00 6800.00| 100.00 6800.00| 80.00 5440.00| 61.00 4148.00 22 | 1,100.00 1100.00| 1,200.00 1200.00| 1,000.00 1000.00| 750.00 750.00 23 | 800.00 800.00| 980.00 980.00| 500.00 500.00| 380.00 380.00 24 | 1,000.00 1000.00| 1,130.00 1130.00| 850.00 850.00| 660.00 660.00 25 | 1,300.00 1300.00| 1,500.00 1500.00| 1,500.00 1500.00| 1,500.00 1500.00 26 | 22,000.00* 22000.00| 15,910.00* 15910.00| 26,000.00* 26000.00| 20,000.00* 20000.00 TOT 305,897.00 306,143.00 319,866.00 335,639.59 07-4G5404 BID245 07-LA-210-6 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 15 03/08/01 03/12/01 |------|------|------|------ITEM| TENTH | ELEVENTH | TWELFTH | THIRTEENTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 10.00 1600.00| 100.00 16000.00| 11.87 1899.20| 12.00 1920.00 2 | 1,525.00* 1525.00| 15,000.00* 15000.00| 1,900.00* 1900.00| 15,480.00* 15480.00 3 | 1,170.00 468.00| 2,000.00 800.00| 1,212.50 485.00| 1,000.00 400.00 4 | 124.00 52080.00| 50.00 21000.00| 42.68 17925.60| 280.00 117600.00 5 | 276.00 24840.00| 50.00 4500.00| 116.67 10500.30| 214.00 19260.00 6 | 382.00 1910.00| 250.00 1250.00| 77.60 388.00| 360.00 1800.00 7 | 234.00 2340.00| 250.00 2500.00| 970.00 9700.00| 300.00 3000.00 8 | 89.00 2403.00| 100.00 2700.00| 116.67 3150.09| 100.00 2700.00 9 | 1,619.00 132758.00| 1,500.00 123000.00| 1,553.97 127425.54| 1,400.00 114800.00 10 | 830.00 14525.00| 1,500.00 26250.00| 3,061.38 53574.15| 1,000.00 17500.00 11 | 2.00 17614.00| 1.90 16733.30| 3.59 31617.13| 2.00 17614.00 12 | 293.00 1113.40| 150.00 570.00| 197.30 749.74| 100.00 380.00 13 | 4,292.00* 4292.00| 60,000.00* 60000.00| 7,760.00* 7760.00| 12,000.00* 12000.00 14 | 1,102.00 1102.00| 2,500.00 2500.00| 1,940.00 1940.00| 5,400.00 5400.00 15 | 471.00 2684.70| 150.00 855.00| 130.00 741.00| 320.00 1824.00 16 | 675.00 1485.00| 1,000.00 2200.00| 175.00 385.00| 275.00 605.00 17 | 10,617.00* 10617.00| 10,000.00* 10000.00| 2,910.00* 2910.00| 18,000.00* 18000.00 18 | 7.00 17297.00| 7.00 17297.00| 14.00 34594.00| 5.00 12355.00 19 | 177.00 7965.00| 110.00 4950.00| 75.56 3400.20| 25.00 1125.00 20 | 122.00 4270.00| 101.00 3535.00| 177.15 6200.25| 110.00 3850.00 21 | 119.00 8092.00| 98.00 6664.00| 173.00 11764.00| 107.00 7276.00 22 | 1,331.00 1331.00| 1,094.00 1094.00| 1,930.00 1930.00| 1,200.00 1200.00 23 | 1,042.00 1042.00| 856.00 856.00| 1,500.00 1500.00| 935.00 935.00 24 | 1,239.00 1239.00| 1,018.00 1018.00| 1,800.00 1800.00| 1,110.00 1110.00 25 | 1,632.00 1632.00| 1,342.00 1342.00| 2,400.00 2400.00| 1,464.00 1464.00 26 | 38,958.00* 38958.00| 18,207.00* 18207.00| 25,220.00* 25220.00| 12,000.00* 12000.00 TOT 355,183.10 360,821.30 361,859.20 391,598.00 07-4G5404 BID245 07-LA-210-6 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 16 03/08/01 03/12/01 |------|------ITEM| FOURTEENTH | FIFTEENTH | BID AMOUNT | BID AMOUNT |------|------1 | 15.00 2400.00| 8.00 1280.00 2 | 11,000.00* 11000.00| 4,178.00* 4178.00 3 | 800.00 320.00| 640.00 256.00 4 | 383.00 160860.00| 487.00 204540.00 5 | 235.00 21150.00| 292.00 26280.00 6 | 250.00 1250.00| 626.00 3130.00 7 | 300.00 3000.00| 405.00 4050.00 8 | 100.00 2700.00| 119.00 3213.00 9 | 945.00 77490.00| 1,027.00 84214.00 10 | 1,100.00 19250.00| 1,180.00 20650.00 11 | 2.50 22017.50| 1.81 15940.67 12 | 350.00 1330.00| 135.00 513.00 13 | 24,900.00* 24900.00| 15,941.00* 15941.00 14 | 2,500.00 2500.00| 1,500.00 1500.00 15 | 1,000.00 5700.00| 580.00 3306.00 16 | 1,100.00 2420.00| 140.00 308.00 17 | 5,500.00* 5500.00| 7,900.00* 7900.00 18 | 4.00 9884.00| 8.00 19768.00 19 | 30.00 1350.00| 46.00 2070.00 20 | 100.00 3500.00| 118.00 4130.00 21 | 110.00 7480.00| 88.00 5984.00 22 | 1,200.00 1200.00| 1,085.00 1085.00 23 | 900.00 900.00| 540.00 540.00 24 | 1,000.00 1000.00| 946.00 946.00 25 | 1,400.00 1400.00| 1,621.00 1621.00 26 | 7,500.00* 7500.00| 17,250.00* 17250.00 TOT 398,001.50 450,593.67 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 03/08/01 IN LOS ANGELES COUNTY IN EL SEGUNDO 03/12/01 CONTRACT NUMBER 07-4G8904 AND LOS ANGELES FROM GRAND AVENUE CONTRACT CODE 'E ' LOCATION 07-LA-1-24.9/27.3 TO LINCOLN BOULEVARD 11 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 HM1 0 TOTAL NUMBER OF WORKING DAYS 40 NUMBER OF BIDDERS 4 ENGINEERS EST 555,795.00 AMOUNT UNDER 110,616.00 PERCENT UNDER EST 19.90 BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 445,179.00 4 ALL AMERICAN ASPHALT 909 736-7600 CC PREF CLAIMED 00267073 P O BOX 2229 FAX 909 736-7646 CORONA CA 92878-2229 2 496,923.00 3 SULLY MILLER CONTRACTING 714 578-9600 CC PREF CLAIMED COMPANY 00747612 1100 EAST ORANGETHORPE AVE 200 FAX 714 578-9672 ANAHEIM CA 92801 3 508,570.00 1 EXCEL PAVING COMPANY 562 599-5841 CC PREF CLAIMED 00688659 2230 LEMON AVENUE FAX 562 591-7485 LONG BEACH CA 90806 4 547,866.00 2 SEQUEL CONTRACTORS INC 562 803-5881 CC PREF CLAIMED 00610600 12240 WOODRUFF AVE FAX 562 803-6025 DOWNEY CA 90241 07-4G8904 BID245 07-LA-1-24 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 03/08/01 03/12/01 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 A F A CONSTRUCTION CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PORTION) FRESNO CA L A SIGNAL INC TRAFFIC LOOPS INDUSTRY CA SO CAL STRIPING STRIPING AND MARKINGS HUNTINGTON BEACH CA 07-4G8904 BID245 07-LA-1-24 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 03/08/01 03/12/01 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 F A CONSTRUCTION CONSTRUCTION AREA SIGNS FRESNO CA ALL AMERICAN ASPHALT COLD MILL CORONA CA SIGNAL INSTALLATION AND REPAIR LOOP DETECTORS VAN NUYS CA SUDHAKAR COMPANY STRIPING RIALTO CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 ALL AMERICAN ASPHALT GRINDING AND COLD PLAN CORONA CA K R C SAFETY CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL VISALIA CA SIGNAL INSTALLATION AND REPAIR LOOPS VAN NUYS CA SO CAL STRIPING STRIPING HUNTINGTON BEACH CA 07-4G8904 BID245 07-LA-1-24 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 03/08/01 03/12/01 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 F A CONSTRUCTION INC TRAFFIC CONTROL LANE CLOSURES AND SIGNAGE FRESNO CA ALL AMERICAN ASPHALT COLD MILLING CORONA CA L A SIGNAL LOOPS INDUSTRY CA SO CAL STRIPING STRIPING HUNTINGTON BEACH CA 07-4G8904 BID245 07-LA-1-24 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 03/08/01 03/12/01 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 4,300.00* 4,300.00 2 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 22,000.00* 22,000.00 3 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 71,700 .84 60,228.00 4 390126 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 5,170 57.50 297,275.00 5 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 200 16.50 3,300.00 6 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4,700 .90 4,230.00 7 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1,720 2.30 3,956.00 8 (S) 840564 200 MM THERMOPLASTIC TRAFFIC STRIPE M 210 2.00 420.00 (BROKEN 3.66 M - 0.92 M) 9 (S) 840571 100 MM THERMOPLASTIC TRAFFIC STRIPE M 13,400 .50 6,700.00 (BROKEN 5.18 M - 2.14 M) 10 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 1,600 2.60 4,160.00 11 (S) 860810 INDUCTIVE LOOP DETECTOR EA 143 270.00 38,610.00 TOTAL 445,179.00 07-4G8904 BID245 07-LA-1-24 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 6 03/08/01 03/12/01 |------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 7,500.00* 7500.00| 5,000.00* 5000.00| 6,000.00* 6000.00 2 | 33,500.00* 33500.00| 132,000.00* 132000.00| 66,367.00* 66367.00 3 | .94 67398.00| 1.00 71700.00| .90 64530.00 4 | 62.00 320540.00| 45.00 232650.00| 67.00 346390.00 5 | 22.00 4400.00| 17.00 3400.00| 17.00 3400.00 6 | .60 2820.00| 1.00 4700.00| .95 4465.00 7 | 2.70 4644.00| 2.50 4300.00| 2.35 4042.00 8 | 3.10 651.00| 2.00 420.00| 2.20 462.00 9 | .55 7370.00| .50 6700.00| .55 7370.00 10 | 3.25 5200.00| 3.00 4800.00| 3.00 4800.00 11 | 300.00 42900.00| 300.00 42900.00| 280.00 40040.00 TOT 496,923.00 508,570.00 547,866.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 03/08/01 IN SAN BERNARDINO COUNTY IN NEEDLES 03/12/01 CONTRACT NUMBER 08-0A2504 YUCCA VALLEY, LANDERS AND LUCERNE CONTRACT CODE 'D ' LOCATION 08-SBD-95-36.0/40.0 VALLEY AT VARIOUS LOCATIONS 9 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 7 FUND TOTAL HM1A 0 TOTAL NUMBER OF WORKING DAYS 30 NUMBER OF BIDDERS 3 ENGINEERS EST 1,625,277.00 AMOUNT OVER 300,648.00 PERCENT OVER EST 18.50 BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 1,925,925.00 3 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085 2 2,156,000.00 1 E L YEAGER CONSTRUCTION 909 684-5360 CC PREF CLAIMED COMPANY INC 00140069 P O BOX 87 FAX 909 788-2449 RIVERSIDE CA 92502-0087 3 2,169,999.00 2 MATICH CORPORATION 909 825-9100 CC PREF CLAIMED 00149783 P O BOX 50000 FAX 909 825-1780 SAN BERNARDINO CA 92412 08-0A2504 BID245 08-SBD-95-3 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 2 03/08/01 03/12/01 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 SUDHAKAR COMPANY INC STRIPING RIALTO CA 08-0A2504 BID245 08-SBD-95-3 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 3 03/08/01 03/12/01 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 SUDHAKAR STRIPING RIALTO CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 SUDHAKAR PAVEMENT MARKINGS RIALTO CA W C C ASPHALT CONCRETE (PARTIAL) LUCERNE CA 08-0A2504 BID245 08-SBD-95-3 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 4 03/08/01 03/12/01 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 124,585.00* 124,585.00 2 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 90 5.00 450.00 3 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 24 40.00 960.00 4 390102 ASPHALT CONCRETE (TYPE A) TONN 4,340 50.00 217,000.00 5 390206 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 23,540 64.00 1,506,560.00 6 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 155 100.00 15,500.00 7 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 12 50.00 600.00 8 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 150,000 .40 60,000.00 9 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 90 3.00 270.00 TOTAL 1,925,925.00 08-0A2504 BID245 08-SBD-95-3 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 5 03/08/01 03/12/01 |------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 21,965.00* 21965.00| 139,281.50* 139281.50 2 | 5.00 450.00| 5.25 472.50 3 | 55.00 1320.00| 55.00 1320.00 4 | 50.00 217000.00| 46.00 199640.00 5 | 76.50 1800810.00| 72.00 1694880.00 6 | 385.00 59675.00| 475.00 73625.00 7 | 50.00 600.00| 50.00 600.00 8 | .36 54000.00| .40 60000.00 9 | 2.00 180.00| 2.00 180.00 TOT 2,156,000.00 2,169,999.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 03/08/01 IN SAN DIEGO COUNTY IN SAN DIEGO 03/12/01 CONTRACT NUMBER 11-070204 AT VARIOUS LOCATIONS CONTRACT CODE 'B ' LOCATION 11-SD-94-3.7/4.6 72 CONTRACT ITEMS

PLANTING AND IRRIGATION FEDERAL AID ACIM-805-1(581)13E ACNH-S094-(051)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 15.0% PROPOSALS ISSUED 17 FUND TOTAL HA25 3,092,000 TOTAL NUMBER OF WORKING DAYS 1020 NUMBER OF BIDDERS 5 ENGINEERS EST 2,733,263.00 AMOUNT UNDER 36,359.00 PERCENT UNDER EST 1.33 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 2,696,904.00 1 REYCO EROSION CONTROL 909 737-6778 00773137 206 N SMITH AVE FAX 909 737-4904 CORONA CA 91720 2 2,812,205.80 2 TERRA CAL CONSTRUCTION INC 626 960- 3694 00428093 14530 JOANBRIDGE ST FAX 626 338-9089 BALDWIN PARK CA 91706 3 3,486,207.10 4 BALAIRE WEST LANDSCAPE INC 714 523-9200 00448636 P O BOX 6270 FAX 714 523-9201 BUENA PARK CA 90622 4 4,042,684.56 3 WEST COAST GENERAL CORPORATION 619 561-4200 00479019 12243 HIGHWAY 67 FAX 619 561-4205 LAKESIDE CA 92040-1105 5 4,285,815.00 5 A AND B LANDSCAPING 858 538-8673 00641840 P O BOX 720322 FAX 858 538-6141 SAN DIEGO CA 92172 11-070204 BID245 11-SD-94-3 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 2 03/08/01 03/12/01 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 PERRY ELECTRIC ELECTRICAL AND IRRIGATION 9201 ICAIC ST STE 13 SANTEE CA 92071 11-070204 BID245 11-SD-94-3 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 3 03/08/01 03/12/01 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 BAYWOOD ENVIRONMENTAL SERVICE STORM WATER POLLUTION PREVENTION PLAN, LEAD COMPLIANCE PLAN SAN RAFAEL CA BULLSEYE BORING BORING COSTA MESA CA HURRICANE POWAY FENCE GATES RAMONA CA PACIFIC COAST STEEL REBAR AND WIRE MESH SAN DIEGO CA PERRY ELECTRIC ELECTRICAL SANTEE CA QUALITY HYDROSEED SEEDING AND BONDED FIBRIC MATRIX RAMONA CA STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS, DRUMS, MODULES AND DETOUR SIGNS POWAY CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______04 ATLAS ENVIRONMENTAL SERVICES ITEMS 16 AND 17 SPRING VALLEY CA HYDROSPROUT HYDROSEEDING ESCONDIDO CA PERRY ELECTRIC ITEM 71 SANTEE CA CONTINUED ON NEXT PAGE 11-070204 BID245 11-SD-94-3 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 4 03/08/01 03/12/01 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 PRESTIGE CONCRETE ITEMS 66 AND 67 (PARTIAL) POWAY CA SMITH AND SON CONTRUCTION AREA SIGNS FALLBROOK CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 ATLAS ENVIRONMENTAL TREE REMOVAL (PORTION) SPRING VALLEY CA MARINA SEEDING (PORTION) ANAHEIM CA PERRY ELECTRIC ELECTRICAL (PORTION) SANTEE CA PRESTIGE CONCRETE STAMPED CONCRETE (PORTION) POWAY CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______05 ALTAS ENVIRONMENTAL REMOVE TREES AND PLANTS SPRING VALLEY CA ALTAS FENCE CO CHAIN LINK GATES SAN DIEGO CA HIWAY SAFETY CONSTRUCTION AREA SIGNS ESCONDIDO CA CONTINUED ON NEXT PAGE 11-070204 BID245 11-SD-94-3 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 5 03/08/01 03/12/01 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 HYDROSPOUT INC SEEDING ESCONDIDO CA PERRY ELECTRIC ELECTRICAL SANTEE CA 11-070204 BID245 11-SD-94-3 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 6 03/08/01 03/12/01 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 15,000.00* 15,000.00 PREVENTION PLAN 2 020455 LEAD COMPLIANCE PLAN LS LUMP SUM 15,000.00* 15,000.00 3 074020 WATER POLLUTION CONTROL LS LUMP SUM 30,000.00* 30,000.00 4 074028 TEMPORARY FIBER ROLL M 70 10.00 700.00 5 074029 TEMPORARY SILT FENCE M 6,970 10.00 69,700.00 6 020456 TEMPORARY GRAVEL BAG EA 500 3.25 1,625.00 7 020457 TEMPORARY CONCRETE WASH-OUT EA 2 1,000.00 2,000.00 8 020458 TEMPORARY CONSTRUCTION ENTRANCE EA 8 2,000.00 16,000.00 9 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 40,000.00* 40,000.00 10 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 20,000.00* 20,000.00 11 129000 TEMPORARY RAILING (TYPE K) M 550 80.00 44,000.00 12 020459 TRAFFIC PLASTIC DRUMS EA 6 500.00 3,000.00 13 129100 TEMPORARY CRASH CUSHION MODULE EA 14 700.00 9,800.00 14 150686 REMOVE IRRIGATION SYSTEM LS LUMP SUM 35,000.00* 35,000.00 15 152410 RELOCATE WATER METER EA 1 7,000.00 7,000.00 16 160120 REMOVE TREE EA 790 125.00 98,750.00 17 020460 PLANT REMOVAL M2 43,400 2.50 108,500.00 18 200002 ROADSIDE CLEARING LS LUMP SUM 30,000.00* 30,000.00 19 020461 PREPARE SLOPE M2 8,480 3.00 25,440.00 20 202003 IRON SULFATE KG 640 3.00 1,920.00 21 202011 MULCH M3 1,340 28.00 37,520.00 22 202031 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 6,300 5.00 31,500.00 23 020462 COMMERCIAL FERTILIZER (PACKET) EA 17,700 3.00 53,100.00 24 020463 BONDED FIBER MATRIX KG 400 13.00 5,200.00 25 020464 GEOTEXTILE NET M2 10,300 2.00 20,600.00 26 204051 SEEDING HA 1 20,000.00 20,000.00 27 204006 PLANT (GROUP F) EA 160,000 .30 48,000.00 28 204008 PLANT (GROUP H) EA 2,180,700 .20 436,140.00 29 204011 PLANT (GROUP K) EA 140 225.00 31,500.00 30 204035 PLANT (GROUP A) EA 4,490 6.00 26,940.00 31 204036 PLANT (GROUP B) EA 1,240 20.00 24,800.00 32 204038 PLANT (GROUP U) EA 32 70.00 2,240.00 33 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 200,000.00* 200,000.00 34 206560 CONTROL AND NEUTRAL CONDUCTORS LS LUMP SUM 100,000.00* 100,000.00 35 206611 25 MM ELECTRIC REMOTE CONTROL VALVE EA 16 200.00 3,200.00 36 206613 40 MM ELECTRIC REMOTE CONTROL VALVE EA 310 225.00 69,750.00 37 206614 50 MM ELECTRIC REMOTE CONTROL VALVE EA 3 325.00 975.00 11-070204 BID245 11-SD-94-3 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 7 03/08/01 03/12/01 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------38 020465 50 MM REMOTE CONTROL VALVE (MASTER) EA 6 500.00 3,000.00 WITH FLOW METER 39 020466 IRRIGATION COMPUTER TRAINING EA 1 6,000.00 6,000.00 40 020467 28 CHANNEL IRRIGATION CLUSTER CONTROL EA 1 16,000.00 16,000.00 UNIT 41 020468 40 STATION SATELLITE IRRIGATION EA 4 6,000.00 24,000.00 CONTROLLER 42 020469 32 STATION SATELLITE IRRIGATION EA 5 6,300.00 31,500.00 CONTROLLER 43 020470 24 STATION SATELLITE IRRIGATION EA 2 5,000.00 10,000.00 CONTROLLER 44 020471 16 STATION SATELLITE IRRIGATION EA 1 6,000.00 6,000.00 CONTROLLER 45 (F) 208250 25 MM PLASTIC PIPE (PR 200) M 21,096 4.00 84,384.00 (SUPPLY LINE) 46 (F) 208251 32 MM PLASTIC PIPE (PR 200) M 4,797 5.00 23,985.00 (SUPPLY LINE) 47 (F) 208252 40 MM PLASTIC PIPE (PR 200) M 4,290 6.50 27,885.00 (SUPPLY LINE) 48 (F) 208253 50 MM PLASTIC PIPE (PR 200) M 4,282 8.00 34,256.00 (SUPPLY LINE) 49 (F) 208254 65 MM PLASTIC PIPE (PR 200) M 3,104 8.50 26,384.00 (SUPPLY LINE) 50 (F) 208255 75 MM PLASTIC PIPE (PR 200) M 8,640 11.00 95,040.00 (SUPPLY LINE) 51 208304 WATER METER EA 2 20,000.00 40,000.00 52 208421 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 6 3,000.00 18,000.00 53 208435 50 MM BACKFLOW PREVENTER ASSEMBLY EA 6 4,000.00 24,000.00 54 208465 SPRINKLER (TYPE A-5) EA 820 45.00 36,900.00 55 208466 SPRINKLER (TYPE A-6) EA 60 50.00 3,000.00 56 208467 SPRINKLER (TYPE A-7) EA 1,400 40.00 56,000.00 57 208468 SPRINKLER (TYPE A-8) EA 100 50.00 5,000.00 58 020472 SPRINKLER (TYPE A-11) EA 160 50.00 8,000.00 59 020473 SPRINKLER (TYPE A-12) EA 40 50.00 2,000.00 60 020474 SPRINKLER (TYPE C - 2 MOD) EA 1,420 10.00 14,200.00 61 208490 40 MM GATE VALVE EA 26 275.00 7,150.00 62 208491 50 MM GATE VALVE EA 67 300.00 20,100.00 63 208493 75 MM GATE VALVE EA 31 500.00 15,500.00 11-070204 BID245 11-SD-94-3 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 8 03/08/01 03/12/01 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------64 020475 FERTILIZER COUPLING EA 6 600.00 3,600.00 65 208699 200 MM CONDUIT M 25 200.00 5,000.00 66 721810 SLOPE PAVING (CONCRETE) M3 200 400.00 80,000.00 67 731519 MINOR CONCRETE (STAMPED CONCRETE) M2 5,010 32.00 160,320.00 68 802585 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 5 500.00 2,500.00 69 020476 IRRIGATION CONTROLLER ENCLOSURE EA 3 3,000.00 9,000.00 CABINET (TYPE A) 70 020477 IRRIGATION CONTROLLER ENCLOSURE EA 5 3,500.00 17,500.00 CABINET (TYPE B) 71 860797 ELECTRIC SERVICE (IRRIGATION) LS LUMP SUM 65,800.00* 65,800.00 72 999990 MOBILIZATION LS LUMP SUM 30,000.00* 30,000.00 TOTAL 2,696,904.00 11-070204 BID245 11-SD-94-3 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 9 03/08/01 03/12/01 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 5,898.00* 5898.00| 10,000.00* 10000.00| 5,400.00* 5400.00| 5,000.00* 5000.00 2 | 4,483.00* 4483.00| 8,000.00* 8000.00| 52,272.00* 52272.00| 2,000.00* 2000.00 3 | 53,000.00* 53000.00| 35,000.00* 35000.00| 10,800.00* 10800.00| 10,000.00* 10000.00 4 | 21.20 1484.00| 28.00 1960.00| 10.51 735.70| 30.00 2100.00 5 | 2.30 16031.00| 5.00 34850.00| 10.53 73394.10| 4.00 27880.00 6 | 1.60 800.00| 18.50 9250.00| 3.24 1620.00| 3.00 1500.00 7 | 1,314.00 2628.00| 5,000.00 10000.00| 1,080.00 2160.00| 1,000.00 2000.00 8 | 3,305.00 26440.00| 5,000.00 40000.00| 2,160.00 17280.00| 1,000.00 8000.00 9 | 34,954.00* 34954.00| 28,000.00* 28000.00| 14,077.80* 14077.80| 20,000.00* 20000.00 10 | 45,043.00* 45043.00| 75,000.00* 75000.00| 13,770.00* 13770.00| 40,000.00* 40000.00 11 | 89.46 49203.00| 60.00 33000.00| 35.10 19305.00| 80.00 44000.00 12 | 164.00 984.00| 600.00 3600.00| 43.20 259.20| 100.00 600.00 13 | 365.00 5110.00| 800.00 11200.00| 280.80 3931.20| 700.00 9800.00 14 | 27,340.00* 27340.00| 65,000.00* 65000.00| 45,360.00* 45360.00| 50,000.00* 50000.00 15 | 5,427.00 5427.00| 4,600.00 4600.00| 810.00 810.00| 5,000.00 5000.00 16 | 232.00 183280.00| 270.00 213300.00| 248.40 196236.00| 330.00 260700.00 17 | 2.27 98518.00| 3.80 164920.00| 3.41 147994.00| 6.00 260400.00 18 | 14,110.00* 14110.00| 30,000.00* 30000.00| 27,000.00* 27000.00| 30,000.00* 30000.00 19 | 2.25 19080.00| 8.60 72928.00| 3.93 33326.40| 5.00 42400.00 20 | 1.00 640.00| 2.50 1600.00| 1.96 1254.40| 2.00 1280.00 21 | 26.60 35644.00| 26.00 34840.00| 130.58 174977.20| 35.00 46900.00 22 | 1.00 6300.00| 1.25 7875.00| 1.96 12348.00| 2.00 12600.00 23 | .12 2124.00| 1.00 17700.00| .98 17346.00| .30 5310.00 24 | 5.90 2360.00| 3.75 1500.00| 3.50 1400.00| 5.00 2000.00 25 | 2.50 25750.00| 2.00 20600.00| 2.95 30385.00| 2.00 20600.00 26 | 30,430.00 30430.00| 28,000.00 28000.00| 21,612.96 21612.96| 30,000.00 30000.00 27 | .23 36800.00| .28 44800.00| .59 94400.00| .30 48000.00 28 | .18 392526.00| .27 588789.00| .29 632403.00| .25 545175.00 29 | 176.00 24640.00| 190.00 26600.00| 284.73 39862.20| 300.00 42000.00 30 | 6.20 27838.00| 7.00 31430.00| 12.76 57292.40| 8.00 35920.00 31 | 18.65 23126.00| 15.00 18600.00| 33.38 41391.20| 20.00 24800.00 32 | 64.00 2048.00| 100.00 3200.00| 120.76 3864.32| 60.00 1920.00 33 | 336,858.00* 336858.00| 180,000.00* 180000.00| 216,000.00* 216000.00| 200,000.00* 200000.00 34 | 38,206.00* 38206.00| 55,000.00* 55000.00| 21,600.00* 21600.00| 200,000.00* 200000.00 35 | 160.00 2560.00| 250.00 4000.00| 178.69 2859.04| 400.00 6400.00 36 | 179.00 55490.00| 270.00 83700.00| 198.33 61482.30| 600.00 186000.00 37 | 211.00 633.00| 300.00 900.00| 241.53 724.59| 1,000.00 3000.00 38 | 810.00 4860.00| 700.00 4200.00| 683.35 4100.10| 3,000.00 18000.00 39 | 2,170.00 2170.00| 2,000.00 2000.00| 2,454.55 2454.55| 2,000.00 2000.00 11-070204 BID245 11-SD-94-3 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 10 03/08/01 03/12/01 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | 13,462.00 13462.00| 11,000.00 11000.00| 12,158.84 12158.84| 11,000.00 11000.00 41 | 5,057.00 20228.00| 4,000.00 16000.00| 7,935.02 31740.08| 5,000.00 20000.00 42 | 6,019.00 30095.00| 4,000.00 20000.00| 8,820.65 44103.25| 5,000.00 25000.00 43 | 3,844.00 7688.00| 2,500.00 5000.00| 3,027.93 6055.86| 3,000.00 6000.00 44 | 5,217.00 5217.00| 3,500.00 3500.00| 4,107.93 4107.93| 4,000.00 4000.00 45 | 5.50 116028.00| 6.00 126576.00| 14.73 310744.08| 3.00 63288.00 46 | 6.00 28782.00| 6.30 30221.10| 15.71 75360.87| 4.00 19188.00 47 | 6.00 25740.00| 6.60 28314.00| 16.69 71600.10| 5.00 21450.00 48 | 6.50 27833.00| 10.00 42820.00| 19.64 84098.48| 6.00 25692.00 49 | 8.60 26694.40| 11.00 34144.00| 21.60 67046.40| 8.00 24832.00 50 | 9.95 85968.00| 13.00 112320.00| 24.55 212112.00| 12.00 103680.00 51 | 20,056.00 40112.00| 17,000.00 34000.00| 8,640.00 17280.00| 17,000.00 34000.00 52 | 1,645.00 9870.00| 2,500.00 15000.00| 1,130.07 6780.42| 3,000.00 18000.00 53 | 734.00 4404.00| 2,000.00 12000.00| 535.09 3210.54| 3,500.00 21000.00 54 | 16.65 13653.00| 18.00 14760.00| 30.44 24960.80| 100.00 82000.00 55 | 40.10 2406.00| 40.50 2430.00| 65.78 3946.80| 100.00 6000.00 56 | 16.65 23310.00| 18.00 25200.00| 30.44 42616.00| 100.00 140000.00 57 | 40.19 4019.00| 40.50 4050.00| 53.02 5302.00| 100.00 10000.00 58 | 16.80 2688.00| 18.00 2880.00| 43.20 6912.00| 100.00 16000.00 59 | 40.85 1634.00| 40.00 1600.00| 53.02 2120.80| 100.00 4000.00 60 | 7.40 10508.00| 10.00 14200.00| 23.56 33455.20| 60.00 85200.00 61 | 87.50 2275.00| 200.00 5200.00| 70.69 1837.94| 200.00 5200.00 62 | 91.00 6097.00| 210.00 14070.00| 77.56 5196.52| 300.00 20100.00 63 | 344.00 10664.00| 600.00 18600.00| 349.53 10835.43| 400.00 12400.00 64 | 173.00 1038.00| 250.00 1500.00| 110.95 665.70| 2,000.00 12000.00 65 | 335.00 8375.00| 285.00 7125.00| 604.80 15120.00| 300.00 7500.00 66 | 604.00 120800.00| 1,200.00 240000.00| 529.20 105840.00| 1,200.00 240000.00 67 | 63.34 317333.40| 78.00 390780.00| 86.95 435619.50| 100.00 501000.00 68 | 820.00 4100.00| 775.00 3875.00| 725.76 3628.80| 1,000.00 5000.00 69 | 1,641.00 4923.00| 3,200.00 9600.00| 2,305.80 6917.40| 3,000.00 9000.00 70 | 2,000.00 10000.00| 4,500.00 22500.00| 2,946.24 14731.20| 4,000.00 20000.00 71 | 46,000.00* 46000.00| 71,000.00* 71000.00| 53,789.40* 53789.40| 60,000.00* 60000.00 72 | 135,445.00* 135445.00| 140,000.00* 140000.00| 219,301.56* 219301.56| 400,000.00* 400000.00 TOT 2,812,205.80 3,486,207.10 4,042,684.56 4,285,815.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 03/08/01 IN SAN DIEGO COUNTY NEAR JAMUL FROM 03/12/01 CONTRACT NUMBER 11-176304 LYONS VALLEY ROAD TO 0.3 KM CONTRACT CODE 'F ' LOCATION 11-SD-94-19.4/19.6 EAST OF LYONS VALLEY ROAD 53 CONTRACT ITEMS

REHABILITATE EXISTING HIGHWAY FEDERAL AID NONE

POSTPONED CONTRACT STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 03/08/01 IN SAN DIEGO COUNTY IN AND NEAR 03/12/01 CONTRACT NUMBER 11-239004 ESCONDIDO FROM NORTH COUNTY FAIR CONTRACT CODE 'A ' LOCATION 11-SD-15-M27.3/R33.6 OVERCROSSING TO COUNTRY CLUB LANE 37 CONTRACT ITEMS UNDERCROSSING

CONSTRUCT MEDIAN BARRIER FEDERAL AID ACIM-015-4(183)27E G-015-4(183)27E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 9.0% PROPOSALS ISSUED 23 FUND TOTAL HB1 4,700,000 TOTAL NUMBER OF WORKING DAYS 185 NUMBER OF BIDDERS 12 ENGINEERS EST 4,104,423.00 AMOUNT UNDER 1,270,121.00 PERCENT UNDER EST 30.95 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 2,834,302.00 3 HAZARD CONSTRUCTION COMPANY 858 587-3600 00750542 P O BOX 229000 FAX 858 453-6034 SAN DIEGO CA 92192-9000 2 2,890,135.50 1 HANSON SJH CONSTRUCTION 858 874-5011 00097352 P O BOX 639069 FAX 858 268-5126 SAN DIEGO CA 92163-9069 3 2,959,835.54 2 MODERN ALLOYS INC 714 893-0551 00652040 11172 WESTERN AVENUE FAX 714 895-9924 STANTON CA 90680 4 3,021,358.50 10 GUENO DEVELOPMENT CO INC 310 223-2340 00491187 20909 S BRANT AVENUE FAX 310 223-2335 CARSON CA 90810 5 3,083,150.20 12 M AHMADI CONSTRUCTION AND 714 538- 5156 ENGINEERING INC 00743775 133 N PIXLEY ST FAX 714 538-5157 ORANGE CA 92868 11-239004 BID245 11-SD-15-M2 PAGE 2 03/08/01 03/12/01 6 3,174,091.00 11 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085 7 3,206,380.00 7 MAGNUM PACIFIC INC 925 279-2234 00766205 1571 OAK PARK BOULEVARD FAX 925 279-1219 PLEASANT HILL CA 94523 8 3,225,400.26 8 WIER CONSTRUCTION CORPORATION 760 743-6776 00481419 2255 BARHAM DRIVE FAX 760 746-5224 ESCONDIDO CA 92029 9 3,271,955.00 6 A F R CONSTRUCTION INC 626 358-2505 00369630 11 N FIFTH AVE FAX 626 358-5614 ARCADIA CA 91006 10 3,330,358.00 9 D W POWELL CONSTRUCTION INC 909 356-8880 00532499 P O BOX 1406 FAX 909 356-1299 FONTANA CA 92334-1406 11 3,418,990.00 5 NICHOLAS GRANT CORPORATION 858 642-7500 CALIFORNIA COMMERCIAL ASPHALT 00751561 CORPORATION 5370 EASTGATE MALL FAX 858 642-9269 SAN DIEGO CA 92121 12 3,637,287.00 4 SCHEIDEL CONTRACTING AND 619 593-8704 ENGINEERING INC 00730583 PO BOX 1796 FAX 619 593-9193 LA MESA CA 91944 11-239004 BID245 11-SD-15-M2 PAGE 3 03/08/01 03/12/01 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 BAKERS CONCRETE CUTTING CONCRETE CORE DRILLING SAN MARCOS CA COAST LANDSCAPE IRRIGATION SANTA MARIA CA COOPER ENGINEERING INC CONCRETE BARRIER TUSTIN CA CROWN FENCE METAL BEAM GUARD RAIL SANTA FE SPRINGS CA PAVEMENT RECYCLING SYSTEMS COLD PLANE (PARTIAL) RIVERSIDE CA SPECIALTY MOWING SERVICES PRUNE EXISTING PLANTS FALLBROOK CA 11-239004 BID245 11-SD-15-M2 PAGE 4 03/08/01 03/12/01 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 ANDERSON PIPING UNDERGROUND UTILITIES EL CAJON CA COAST LANDSCAPE LANDSCAPE SANTA MARIA CA COOPER ENGINEERING CONCRETE BARRIER ORANGE CA CROWN FENCE FENCING SANTA FE SPRINGS CA PAVEMENT RECYCLING COLD MILL AND SOIL STABLIZATION RIVERSIDE CA PAYCO SPECIALTIES STRIPING CHULA VISTA CA SECURITY MOVING SERVICE PRUNING FALLBROOK CA SELECT ELECTRIC ELECTRICAL SPRING VALLEY CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 ABC CONSTRUCTION ROADWAY EXCAVATION, PAVING AND AGGREGATE BASE (PORTION) SAN DIEGO CA ANDERSON PIPING CONTRACTORS DRAINAGE SYSTEM AND MONOR CONCRETE (PORTION) EL CAJON CA CONTINUED ON NEXT PAGE 11-239004 BID245 11-SD-15-M2 PAGE 5 03/08/01 03/12/01 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 P R G IRRIGATION AND SOIL STABLIZATION (PORTION) CORONA CA PAYCO SPECIALTIES STRIPING AND MARKING (PORTION) CHULA VISTA CA R AND D STEEL BARRIER AND REBAR (PORTION) COMPTON CA SELECT ELECTRIC ELECTRICAL (PORTION) SPRING VALLEY CA SMITH AND SONS CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PORTION) FALLBROOK CA SPECIALTY MOWING PRUNE EXISTING PLANTS (PORTION) FALLBROOK CA TECHNO COATINGS PAINT CONCRETE BARRIER (PORTION) ANAHEIM CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______10 COAST LANDSCAPE IRRIGATION SANTA MARIA CA COOPER ENGINEERING BARRIER IRVINE CA CROWN FENCE METAL BEAM GUARD RAIL SANTA FE SPRINGS CA CONTINUED ON NEXT PAGE 11-239004 BID245 11-SD-15-M2 PAGE 6 03/08/01 03/12/01 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 ______10 PAVEMENT RECYCLING SOIL STABELIZATION AND COLD PLANING RIVERSIDE CA PAYCO SPECIALTIES STRIPING CHULA VISTA CA SAPPER CONSTRUCTION MINOR STRUCTURES SPRING VALLEY CA SPECIALTY MOWING PRUNE OLEANDERS FALLBROOK CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______12 CROWN FENCE ITEM 31 (PARTIAL) SANTA FE SPRINGS CA DIVERSIFIED LANDSCAPE ITEMS 18 AND 19 (PARTIAL) WINCHESTER CA HIWAY SAFETY ITEM 4 (PARTIAL) ESCONDIDO CA PAVEMENT RECYCLING ITEM 22 (PARTIAL) RIVERSIDE CA PAYCO SPECIALTIES ITEMS 33 AND 34 (PARTIAL) CHULA VISTA CA SUTHERLIN CONTRACTING ITEMS 35 AND 36 (PARTIAL) EL CAJON CA 11-239004 BID245 11-SD-15-M2 PAGE 7 03/08/01 03/12/01 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 ______11 COAST LANDSCAPE IRRIGATION SANTA MARIA CA CRESCENTA TRUCK AND EQUIPMENT PERMANENT K RAIL LA CRESCENTA CA L A SIGNAL ELECTRICAL AND METERING INDUSTRY CA LUNDEEN PAINTING FONTANA CA MODERN ALLOYS METAL BEAM GUARD RAIL STANTON CA P R S I SOIL STABILIZATION (PARTIAL) RIVERSIDE CA PAYCO SPECIALTIES STRIPING CHULA VISTA CA SAPPER CONSTRUCTION MINOR STRUCTURES (PARTIAL) SPRING VALLEY CA SPECIALTY MOWING SERVICE PRUNING (PARTIAL) FALLBROOK CA STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS POWAY CA 11-239004 BID245 11-SD-15-M2 PAGE 8 03/08/01 03/12/01 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 ABC CONSTRUCTION EXCAVATING, GRADING, PAVING AND ASPHALT CONCRETE (PARTIAL) SAN DIEGO CA COAST LANDSCAPE IRRIGATION SYSTEM AND ETC (PARTIAL) SANTA MARIA CA CROWN FENCE METAL BEAM GUARD RAIL (PARTIAL) SANTA FE SPRINGS CA HIWAY SAFETY CONSTRUCTION AREA SIGNS (PARTIAL) ESCONDIDO CA PAYCO SPECIALTIES STRIPING AND MARKERS (PARTIAL) CHULA VISTA CA R E SERRANO INC CONCRETE BARRIER (PARTIAL) SAN FRANCISCO CA SPECIALTY MOWING SERVICE PRUNING (PARTIAL) FALLBROOK CA SUTHERLIN CONTRACTING INC TRAFFIC MONITORING STATION (PARTIAL) EL CAJON CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______08 ABC CONSTRUCTION ASPHALT SAN DIEGO CA CROWN FENCE METAL BEAM GUARD RAIL SANTA FE SPRINGS CA CONTINUED ON NEXT PAGE 11-239004 BID245 11-SD-15-M2 PAGE 9 03/08/01 03/12/01 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 ______08 SAPPER CONSTRUCTION BARRIER RAIL SPRING VALLEY CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______06 COAST LANDSCAPE LANDSCAPING SANTA MARIA CA CRESCENTA TRUCK AND EQUIPMENT K RAIL LA CRESCENTA CA CROWN FENCE FENCING SANTA FE SPRINGS CA G AND C EQUIPMENT EQUIPMENT RENTAL

HIWAY SAFETY SIGNS ESCONDIDO CA JENNY CHAMBERS TRUCKING TRUCKING

PAVEMENT RECYCLING COLD PLANE RIVERSIDE CA SO CAL STRUOUBG STRIPING HUNTINGTON BEACH CA SUTHERLIN CONTRACTING ELECTRICAL EL CAJON CA CONTINUED ON NEXT PAGE 11-239004 BID245 11-SD-15-M2 PAGE 10 03/08/01 03/12/01 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 VANGUARD BARRIER

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______09 COAST LANDSCAPE IRRIGATION SANTA MARIA CA COOPER ENGINEERING BARRIER ORANGE CA CROWN FENCE METAL BEAM GUARD RAIL SANTA FE SPRINGS CA J D PAVING ASPHALT CONCRETE PAVING

PAVEMENT RECYCLING SOIL STABILIZATION RIVERSIDE CA PAYCO SPECIALITIES STRIPING CHULA VISTA CA SELECT ELECTRIC ELECTRICAL SPRING VALLEY CA TECHNO COATINGS PAINTING ANAHEIM CA 11-239004 BID245 11-SD-15-M2 PAGE 11 03/08/01 03/12/01 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 ANDERSON PIPING MINOR CONCRETE AND PIPE EL CAJON CA CROWN FENCE METAL BEAM GUARD RAIL (PORTION) SANTA FE SPRINGS CA PAVEMENT RECYCLING SYSTEMS COLD MILLING RIVERSIDE CA PAVEMENT RECYCLING SYSTEMS SOIL STABILIZATION (PORTION) RIIVERSIDE CA PAYCO SPECIALITIES STRIPING AND PAVEMENT MARKERS CHULA VISTA CA REAL ESCAPE LANDSCAPE SPRING VALLEY CA SELECT ELECTRIC ELECTRICAL SPRING VALLEY CA SMITH AND SON CONTRUCTION AREA SIGNS FALLBROOK CA SPECIALTY MOWING SERVICE PRUNING (PORTION) FALLBROOK CA 11-239004 BID245 11-SD-15-M2 PAGE 12 03/08/01 03/12/01 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 AREA WEST FENCE ITEM 31 (PORTION) 13465 CAMINO CANADA EL CAJON CA 92021 LUNDEEN PAINTING AND FIREPROOFING CONTRACTING ITEM 32 (PORTION) 14548 MANZANITA DRIVE FONTANA CA 92334 PAYCO SPECIALTIES INC ITEMS 5, 33 AND 34 (PORTION) 120 N 2ND AVE CHULA VISTA CA 91910 PRO CAST PRODUCTS INC ITEM 30 (PORTION) 27417 E THIRD STREET HIGHLAND CA 92343 SMITH AND SON ITEM 4 (PORTION) 5464 RAINBOW HEIGHTS FALLBROOK CA 92028 SUTHERLIN CONTRACTING INC ITEMS 35 AND 36 (PORTION) 2007 MUIRA LANE EL CAJON CA 92019 11-239004 BID245 11-SD-15-M2 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 13 03/08/01 03/12/01 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 020432 TEMPORARY GRAVEL BAG EA 300 5.00 1,500.00 2 020433 TEMPORARY CONCRETE WASHOUT EA 3 800.00 2,400.00 3 020437 TEMPORARY CONSTRUCTION ENTRANCE EA 8 1,000.00 8,000.00 4 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 5,000.00* 5,000.00 5 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 80,000.00* 80,000.00 6 (S) 020434 TRAFFIC PLASTIC DRUM EA 12 70.00 840.00 7 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 10,000.00 20,000.00 8 129000 TEMPORARY RAILING (TYPE K) M 6,750 19.00 128,250.00 9 (S) 129100 TEMPORARY CRASH CUSHION MODULE EA 28 660.00 18,480.00 10 150656 REMOVE CABLE BARRIER M 3,020 12.00 36,240.00 11 150662 REMOVE METAL BEAM GUARD RAILING M 840 17.00 14,280.00 12 020435 REMOVE DOUBLE THRIE BEAM BARRIER M 13 89.00 1,157.00 13 152390 RELOCATE ROADSIDE SIGN EA 1 207.00 207.00 14 160101 CLEARING AND GRUBBING LS LUMP SUM 10,000.00* 10,000.00 15 190101 ROADWAY EXCAVATION M3 2,810 30.00 84,300.00 16 020436 SOIL STABILIZATION (100 MM DEPTH) KG 2,510 17.00 42,670.00 17 (S) 200052 PRUNE EXISTING PLANTS M 8,930 9.00 80,370.00 18 (S) 208000 IRRIGATION SYSTEM LS LUMP SUM 115,000.00* 115,000.00 19 (S) 208910 EXTEND 250 MM CONDUIT M 60 200.00 12,000.00 20 260201 CLASS 2 AGGREGATE BASE M3 1,820 39.00 70,980.00 21 374002 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 7 278.00 1,946.00 22 390095 REPLACE ASPHALT CONCRETE SURFACING M3 1,180 145.00 171,100.00 23 390102 ASPHALT CONCRETE (TYPE A) TONN 2,260 44.00 99,440.00 24 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 4 277.00 1,108.00 25 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 38 2,400.00 91,200.00 26 620909 450 MM ALTERNATIVE PIPE CULVERT M 9 150.00 1,350.00 27 665833 450 MM BITUMINOUS COATED SLOTTED M 8 360.00 2,880.00 CORRUGATED STEEL PIPE (2.01 MM THICK) 28 703233 GRATED LINE DRAIN M 4 400.00 1,600.00 29 (SF)750001 MISCELLANEOUS IRON AND STEEL KG 2,220 .30 666.00 30 833080 CONCRETE BARRIER (TYPE K) M 10,800 59.00 637,200.00 31 (S) 839301 SINGLE THRIE BEAM BARRIER M 1,170 163.00 190,710.00 32 020438 CONCRETE BARRIER (TYPE 60 MODIFIED) M 6,240 98.00 611,520.00 33 (S) 840656 PAINT TRAFFIC STRIPE (2-COAT) M 6,520 .40 2,608.00 34 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 460 5.00 2,300.00 35 (S) 860890 MODIFY TRAFFIC MONITORING STATION LS LUMP SUM 2,400.00* 2,400.00 (COUNT) 36 (S) 861088 MODIFY RAMP METERING SYSTEM LS LUMP SUM 1,600.00* 1,600.00 11-239004 BID245 11-SD-15-M2 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 14 03/08/01 03/12/01 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------37 999990 MOBILIZATION LS LUMP SUM 283,000.00* 283,000.00 TOTAL 2,834,302.00 11-239004 BID245 11-SD-15-M2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 15 03/08/01 03/12/01 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 3.30 990.00| 9.37 2811.00| 20.00 6000.00| 5.00 1500.00 2 | 1,605.00 4815.00| 2,913.40 8740.20| 1,500.00 4500.00| 500.00 1500.00 3 | 5,775.00 46200.00| 1,721.63 13773.04| 600.00 4800.00| 750.00 6000.00 4 | 3,500.00* 3500.00| 8,733.25* 8733.25| 6,000.00* 6000.00| 27,100.00* 27100.00 5 | 75,000.00* 75000.00| 148,500.00* 148500.00| 120,000.00* 120000.00| 135,100.00* 135100.00 6 | 44.00 528.00| 221.25 2655.00| 95.00 1140.00| 140.00 1680.00 7 | 13,000.00 26000.00| 21,622.02 43244.04| 12,000.00 24000.00| 10,000.00 20000.00 8 | 7.20 48600.00| 19.92 134460.00| 41.50 280125.00| 52.00 351000.00 9 | 180.00 5040.00| 175.77 4921.56| 255.00 7140.00| 450.00 12600.00 10 | 10.60 32012.00| 7.24 21864.80| 9.00 27180.00| 10.00 30200.00 11 | 15.50 13020.00| 27.16 22814.40| 14.75 12390.00| 20.00 16800.00 12 | 80.00 1040.00| 47.79 621.27| 76.00 988.00| 55.00 715.00 13 | 133.00 133.00| 239.72 239.72| 250.00 250.00| 75.00 75.00 14 | 10,000.00* 10000.00| 10,000.00* 10000.00| 10,000.00* 10000.00| 10,000.00* 10000.00 15 | 28.00 78680.00| 37.50 105375.00| 27.00 75870.00| 20.00 56200.00 16 | 26.65 66891.50| 32.00 80320.00| 18.00 45180.00| 22.00 55220.00 17 | 3.00 26790.00| 5.90 52687.00| 9.35 83495.50| 5.00 44650.00 18 | 125,000.00* 125000.00| 117,730.00* 117730.00| 108,000.00* 108000.00| 138,554.00* 138554.00 19 | 105.00 6300.00| 528.00 31680.00| 175.00 10500.00| 600.00 36000.00 20 | 42.50 77350.00| 45.60 82992.00| 40.00 72800.00| 33.00 60060.00 21 | 200.00 1400.00| 800.00 5600.00| 1,000.00 7000.00| 1,100.00 7700.00 22 | 158.00 186440.00| 192.10 226678.00| 155.00 182900.00| 133.88 157978.40 23 | 49.00 110740.00| 50.88 114988.80| 47.00 106220.00| 55.00 124300.00 24 | 80.00 320.00| 590.00 2360.00| 1,200.00 4800.00| 1,200.00 4800.00 25 | 2,000.00 76000.00| 2,620.12 99564.56| 1,300.00 49400.00| 1,266.00 48108.00 26 | 200.00 1800.00| 564.62 5081.58| 400.00 3600.00| 350.00 3150.00 27 | 400.00 3200.00| 758.03 6064.24| 500.00 4000.00| 195.00 1560.00 28 | 200.00 800.00| 678.42 2713.68| 850.00 3400.00| 450.00 1800.00 29 | 1.50 3330.00| 3.43 7614.60| 1.10 2442.00| 5.00 11100.00 30 | 70.00 756000.00| 39.50 426600.00| 62.00 669600.00| 63.75 688500.00 31 | 136.00 159120.00| 125.00 146250.00| 128.50 150345.00| 135.00 157950.00 32 | 110.00 686400.00| 110.20 687648.00| 104.00 648960.00| 98.00 611520.00 33 | .30 1956.00| .46 2999.20| .40 2608.00| .39 2542.80 34 | 4.00 1840.00| 5.11 2350.60| 3.75 1725.00| 4.70 2162.00 35 | 1,500.00* 1500.00| 2,200.00* 2200.00| 2,400.00* 2400.00| 2,550.00* 2550.00 36 | 1,400.00* 1400.00| 1,960.00* 1960.00| 1,600.00* 1600.00| 2,025.00* 2025.00 37 | 250,000.00* 250000.00| 325,000.00* 325000.00| 280,000.00* 280000.00| 250,450.00* 250450.00 TOT 2,890,135.50 2,959,835.54 3,021,358.50 3,083,150.20 11-239004 BID245 11-SD-15-M2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 16 03/08/01 03/12/01 |------|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | NINTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 5.00 1500.00| 11.00 3300.00| 5.46 1638.00| 3.00 900.00 2 | 1,000.00 3000.00| 2,300.00 6900.00| 542.70 1628.10| 2,500.00 7500.00 3 | 750.00 6000.00| 730.00 5840.00| 1,364.25 10914.00| 4,200.00 33600.00 4 | 8,000.00* 8000.00| 7,400.00* 7400.00| 6,095.47* 6095.47| 6,500.00* 6500.00 5 | 155,000.00* 155000.00| 128,000.00* 128000.00| 130,356.82* 130356.82| 211,000.00* 211000.00 6 | 60.00 720.00| 46.00 552.00| 54.57 654.84| 100.00 1200.00 7 | 7,500.00 15000.00| 24,000.00 48000.00| 23,513.79 47027.58| 16,500.00 33000.00 8 | 28.00 189000.00| 72.00 486000.00| 19.65 132637.50| 33.00 222750.00 9 | 125.00 3500.00| 800.00 22400.00| 185.54 5195.12| 250.00 7000.00 10 | 9.00 27180.00| 13.00 39260.00| 9.82 29656.40| 4.00 12080.00 11 | 16.00 13440.00| 19.00 15960.00| 15.83 13297.20| 16.00 13440.00 12 | 85.00 1105.00| 100.00 1300.00| 64.39 837.07| 100.00 1300.00 13 | 150.00 150.00| 225.00 225.00| 136.43 136.43| 450.00 450.00 14 | 10,000.00* 10000.00| 25,000.00* 25000.00| 10,914.00* 10914.00| 10,000.00* 10000.00 15 | 40.00 112400.00| 33.50 94135.00| 38.20 107342.00| 36.50 102565.00 16 | 33.00 82830.00| 25.80 64758.00| 28.38 71233.80| 61.00 153110.00 17 | 10.00 89300.00| 19.00 169670.00| 8.51 75994.30| 10.00 89300.00 18 | 115,000.00* 115000.00| 117,000.00* 117000.00| 148,599.02* 148599.02| 119,500.00* 119500.00 19 | 300.00 18000.00| 130.00 7800.00| 327.42 19645.20| 110.00 6600.00 20 | 50.00 91000.00| 52.00 94640.00| 43.66 79461.20| 32.00 58240.00 21 | 700.00 4900.00| 800.00 5600.00| 654.84 4583.88| 600.00 4200.00 22 | 165.00 194700.00| 230.00 271400.00| 188.81 222795.80| 185.00 218300.00 23 | 56.00 126560.00| 73.00 164980.00| 60.03 135667.80| 63.00 142380.00 24 | 700.00 2800.00| 400.00 1600.00| 327.42 1309.68| 800.00 3200.00 25 | 2,000.00 76000.00| 1,200.00 45600.00| 2,946.78 111977.64| 1,500.00 57000.00 26 | 200.00 1800.00| 260.00 2340.00| 272.85 2455.65| 400.00 3600.00 27 | 400.00 3200.00| 345.00 2760.00| 600.27 4802.16| 500.00 4000.00 28 | 650.00 2600.00| 725.00 2900.00| 600.27 2401.08| 1,000.00 4000.00 29 | 5.00 11100.00| 1.40 3108.00| 2.54 5638.80| 6.00 13320.00 30 | 65.00 702000.00| 45.00 486000.00| 67.67 730836.00| 64.50 696600.00 31 | 143.00 167310.00| 200.00 234000.00| 139.48 163191.60| 130.00 152100.00 32 | 105.00 655200.00| 100.00 624000.00| 115.52 720844.80| 99.00 617760.00 33 | .30 1956.00| .35 2282.00| .33 2151.60| .50 3260.00 34 | 4.00 1840.00| 4.50 2070.00| 2.62 1205.20| 5.00 2300.00 35 | 3,500.00* 3500.00| 3,000.00* 3000.00| 2,597.53* 2597.53| 2,700.00* 2700.00 36 | 3,500.00* 3500.00| 1,600.00* 1600.00| 1,724.41* 1724.41| 1,700.00* 1700.00 37 | 273,000.00* 273000.00| 15,000.00* 15000.00| 217,952.58* 217952.58| 255,500.00* 255500.00 TOT 3,174,091.00 3,206,380.00 3,225,400.26 3,271,955.00 11-239004 BID245 11-SD-15-M2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 17 03/08/01 03/12/01 |------|------|------ITEM| TENTH | ELEVENTH | TWELFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 10.00 3000.00| 8.00 2400.00| 10.00 3000.00 2 | 9,000.00 27000.00| 100.00 300.00| 1,800.00 5400.00 3 | 1,000.00 8000.00| 1,700.00 13600.00| 2,000.00 16000.00 4 | 10,000.00* 10000.00| 5,900.00* 5900.00| 6,000.00* 6000.00 5 | 100,000.00* 100000.00| 270,000.00* 270000.00| 200,000.00* 200000.00 6 | 200.00 2400.00| 50.00 600.00| 45.00 540.00 7 | 15,000.00 30000.00| 12,500.00 25000.00| 20,000.00 40000.00 8 | 23.00 155250.00| 46.00 310500.00| 35.00 236250.00 9 | 450.00 12600.00| 325.00 9100.00| 300.00 8400.00 10 | 10.00 30200.00| 9.25 27935.00| 7.00 21140.00 11 | 23.00 19320.00| 15.00 12600.00| 15.00 12600.00 12 | 26.00 338.00| 77.00 1001.00| 35.00 455.00 13 | 200.00 200.00| 350.00 350.00| 300.00 300.00 14 | 10,000.00* 10000.00| 10,000.00* 10000.00| 10,000.00* 10000.00 15 | 34.00 95540.00| 44.00 123640.00| 40.00 112400.00 16 | 20.00 50200.00| 34.00 85340.00| 60.00 150600.00 17 | 12.00 107160.00| 6.00 53580.00| 12.00 107160.00 18 | 125,000.00* 125000.00| 130,000.00* 130000.00| 98,400.00* 98400.00 19 | 500.00 30000.00| 220.00 13200.00| 300.00 18000.00 20 | 45.00 81900.00| 39.50 71890.00| 42.00 76440.00 21 | 500.00 3500.00| 200.00 1400.00| 1,000.00 7000.00 22 | 200.00 236000.00| 155.00 182900.00| 150.00 177000.00 23 | 70.00 158200.00| 51.00 115260.00| 58.00 131080.00 24 | 600.00 2400.00| 200.00 800.00| 1,000.00 4000.00 25 | 1,700.00 64600.00| 2,460.00 93480.00| 1,800.00 68400.00 26 | 360.00 3240.00| 500.00 4500.00| 290.00 2610.00 27 | 280.00 2240.00| 660.00 5280.00| 600.00 4800.00 28 | 900.00 3600.00| 600.00 2400.00| 300.00 1200.00 29 | 2.00 4440.00| 3.00 6660.00| 3.00 6660.00 30 | 65.00 702000.00| 67.00 723600.00| 80.00 864000.00 31 | 130.00 152100.00| 145.00 169650.00| 170.00 198900.00 32 | 120.00 748800.00| 123.00 767520.00| 130.00 811200.00 33 | 1.00 6520.00| .30 1956.00| .35 2282.00 34 | 3.50 1610.00| 3.80 1748.00| 4.50 2070.00 35 | 4,000.00* 4000.00| 1,500.00* 1500.00| 3,500.00* 3500.00 36 | 4,000.00* 4000.00| 1,400.00* 1400.00| 2,500.00* 2500.00 37 | 335,000.00* 335000.00| 172,000.00* 172000.00| 227,000.00* 227000.00 TOT 3,330,358.00 3,418,990.00 3,637,287.00