State of California B I D S U M M a R Y Department of Transportation Bid245 s35

STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 08/03/00 IN LOS ANGELES COUNTY IN SANTA 08/04/00 CONTRACT NUMBER 07-141104 MONICA, LOS ANGELES AND CULVER CITY CONTRACT CODE 'A ' LOCATION 07-LA-10-R4.4/R11.4 ON RTE 10 FROM 0.3 KM E OF 12 CONTRACT ITEMS CENTELS AVE UC TO 0.4 KM E OF

UPGRADE HIGHWAY SAFETY LIGHTING FEDERAL AID ACIM-X037-(037)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 10.0% PROPOSALS ISSUED 12 FUND TOTAL HA22 3,309,000 TOTAL NUMBER OF WORKING DAYS 300 NUMBER OF BIDDERS 3 ENGINEERS EST 2,544,360.00 AMOUNT UNDER 469,039.00 PERCENT UNDER EST 18.43 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 2,075,321.00 2 MOORE ELECTRICAL CONTRACTING 909 371-4202 INC 00610382 463 N SMITH AVENUE FAX 909 278-3406 CORONA CA 92880 2 3,589,710.45 3 DYNALECTRIC 714 828-7000 00550173 4462 CORPORATE CENTER DRIVE FAX 714 484-2389 LOS ALAMITOS CA 90720 3 2,748,536.29 1 C T AND F INC 562 927-2339 (IRREGULAR) 00182572 7228 SCOUT AVENUE FAX 562 927-4171 BELL GARDENS CA 90201 07-141104 BID245 07-LA-10-R4 PAGE 2 08/03/00 08/04/00 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 ALCORN FENCE COMPANY FENCING 9901 GLENOAKS BLVD SUN VALLEY CA 91353-1249 BAYWOOD ENVIRNMENTAL SERVICES LEAD AND WATER POLLUTION PLANS 7 MOUNT LASSEN DRIVE STE D252 SAN RAFAEL CA 94903 GRANITEX CONSTRUCTION COMPANY INC CONCRETE WORK 3176 PULLMAN STREET STE 120 COSTA MESA CA 92626 SMITH AND SON CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PARTIAL) 5464 RAINBOW HEIGHTS ROAD FALLBROOK CA 92028 07-141104 BID245 07-LA-10-R4 PAGE 3 08/03/00 08/04/00 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 ALCORN FENCE COMPANY FENCING 9901 GLENOAKS BLVD SUN VALLEY CA 91352 BAYWOOD ENVIRONMENTAL SERVICES LEAD SAFETY PLAN AND TESTING 7 MOUNT LASSEN DRIVE STE D252 SAN RAFAEL CA 94903 GRANITEX CONSTRUCTION COMPANY RETAINING WALL 3176 PULLMAN STREET STE 120 COSTA MESA CA 92626 SCHAEFERS PARKING LOT SERVICE ASPHALT PATCHING 7202 PETTERSON LANE PARAMOUNT CA 90723 STATEWIDE SAFETY AND SIGNS INC CONSTRUCTION AREA SIGNS P O BOX 1440 PISMO BEACH CA 93448 BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 ALCORN FENCE COMPANY FENCING P O BOX 1249 SUN VALLEY CA 91353 GRANITEX MINOR CONCRETE AND RETAINING WALL 3176 PULLMAN STREET STE 120 COSTA MESA CA 92626 SMITH AND SON CONSTRUCTION AREA SIGNS 5464 RAINBOW HEIGHTS ROAD FALLBROOK CA 92028 07-141104 BID245 07-LA-10-R4 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 08/03/00 08/04/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 15,000.00* 15,000.00 2 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 100,000.00* 100,000.00 3 150608 REMOVE CHAIN LINK FENCE M 164 15.00 2,460.00 4 510515 MINOR CONCRETE (FOOTING) M3 1.5 3,366.00 5,049.00 5 510516 MINOR CONCRETE (RETAINING WALL) M3 1.6 3,732.00 5,971.20 6 513551 RETAINING WALL STEM (TYPE 6) M2 6.3 655.00 4,126.50 7 731502 MINOR CONCRETE (MISCELLANEOUS M3 10.6 3,732.00 39,559.20 CONSTRUCTION) 8 800391 CHAIN LINK FENCE (TYPE CL-1.8) M 221 113.00 24,973.00 9 860460 LIGHTING AND SIGN ILLUMINATION LS LUMP SUM 1,680,000.00* 1,680,000.00 10 000001 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 11 019445 LEAD COMPLIANCE PLAN LS LUMP SUM 7,200.00* 7,200.00 12 999990 MOBILIZATION LS LUMP SUM 190,982.10* 190,982.10 TOTAL 2,075,321.00 07-141104 BID245 07-LA-10-R4 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 08/03/00 08/04/00 |------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 25,532.00* 25532.00| 14,570.00* 14570.00 2 | 385,983.00* 385983.00| 195,000.00* 195000.00 3 | 35.80 5871.20| 14.47 2373.08 4 | 5,921.33 8882.00| 3,328.00 4992.00 5 | 6,200.00 9920.00| 3,690.00 5904.00 6 | 1,314.76 8282.99| 709.05 4467.02 7 | 4,786.79 50739.97| 3,936.70 41729.02 8 | 141.49 31269.29| 112.58 24880.18 9 | 2,989,937.00* 2989937.00| 2,303,977.00* 2303977.00 10 | .00* 0.00| 150,644.00* 150644.00 11 | 38,460.00* 38460.00| .00* 0.00 12 | 34,833.00* 34833.00| .00 0.00 TOT 3,589,710.45 2,748,536.29 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 08/03/00 IN SAN BERNARDINO COUNTY NEAR RR INVOLVEMENT 08/04/00 CONTRACT NUMBER 08-495004 KRAMER JUNCTION FROM KERN COUNTY CONTRACT CODE 'C ' LOCATION 08-SBD-58-R0.0/5.3 LINE TO ROUTE 395 15 CONTRACT ITEMS

RUBBERIZED ASPHALT CONCRETE OVERLAY FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 9 FUND TOTAL HM1A 0 TOTAL NUMBER OF WORKING DAYS 30 NUMBER OF BIDDERS 7 ENGINEERS EST 386,000.00 AMOUNT UNDER 9,382.00 PERCENT UNDER EST 2.43 BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 376,618.00 6 R V C ROADWAY CONSTRUCTION INC 909 682-7782 SB PREF CLAIMED 00328464 2100 WEST KEY STREET FAX 909 682-2782 COLTON CA 92324 2 376,685.50 1 SULLY MILLER CONTRACTING 760 241-3384 CC PREF CLAIMED COMPANY 00747612 17540 TURNER ROAD FAX 760 243-8056 VICTORVILLE CA 92392 3 380,984.00 3 VANCE CORPORATION 909 355-4333 CC PREF CLAIMED 00414567 2271 N LOCUST AVENUE FAX 909 355-4339 RIALTO CA 92377 4 384,937.00 4 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 5 430,562.00 2 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085 6 450,535.00 7 STANDARD ENGINEERING 714 578-0127 SB PREF CLAIMED 00747190 1401 S GILBERT STREET STE 24 FAX 714 578-0123 FULLERTON CA 92833 08-495004 BID245 08-SBD-58-R PAGE 2 08/03/00 08/04/00 7 513,265.00 5 ASPHALT CONSTRUCTION CO INC 661 533-2121 CC PREF CLAIMED 00223089 P O BOX 1187 FAX 661 533-4942 LANCASTER CA 93584-1187 08-495004 BID245 08-SBD-58-R PAGE 3 08/03/00 08/04/00 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______06 A F A CONSTRUCTION INC CONSTRUCTION AREA SIGNS 5220 S PEACH AVENUE FRESNO CA 93725 PAVEMENT RECYCLING SYSTEMS INC COLD PLAN ASPHALT CONCRETE P O BOX 1266 RIVERSIDE CA 92502 WATER CONSULTANTS TRAFFIC CONTROL AND CHANGEABLE MESSAGE SIGNS (PORTION) P O BOX 1480 LUCERNE VALLEY CA 92356-1480 WORKS STRIPING AND MARKING SERVICE INC STRIPING AND REMOVALS 4270 ELTON STREET BALDWIN PARK CA 91760 08-495004 BID245 08-SBD-58-R PAGE 4 08/03/00 08/04/00 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 PAVEMENT RECYCLING SYSTEMS INC COLD PLANE RIVERSIDE CA SUPER SEAL AND STRIPE STRIPING FILLMORE CA WATER CONSULTANTS CONSTRUCTION AREA SIGNS LUCERNE VALLEY CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 SUPER SEAL AND STRIPE ITEMS 4 THRU AND 11 THRU 15 FILLMORE CA WATER CONSULTANTS CONSTRUCTION AREA SIGNS (PORTION) LUCERNE VALLEY CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______04 A F A CONSTRUCTION CONSTRUCTION AREA SIGNS FRESNO CA PAVEMENT RECYCLING COLD PLANE ASPHALT CONCRETE RIVERSIDE CA WORKS STRIPING STRIPING BALDWIN PARK CA 08-495004 BID245 08-SBD-58-R PAGE 5 08/03/00 08/04/00 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 ITEMS 1 AND 3 5220 S PEACH AVENUE FRESNO CA 93725 SUPER SEAL AND STRIPE ITEMS 4 THRU 6 AND 11 THRU 15 P O BOX 755 FILLMORE CA 93016 BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______07 A F A CONSTRUCTION INC ITEMS 1 THRU 3 (PORTION) FRESNO CA PAVEMENT RECYCLING ITEM 7 RIVERSIDE CA SUDHAKAR COMPANY INC ITEMS 4 THRU 6 AND 11 THRU 15 1450 FIRZGERALD AVENUE RIALTO CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______05 A F A CONSTRUCTION INC CONSTRUCTION AREA SIGNS 5220 S PEACH AVENUE FRESNO CA 93725 MANHOLE ADJUSTING INC RUBBER ASPHALT BINDER (PORTION) 9500 BEVERLY ROAD PICO RIVERA CA 90660-2135 CONTINUED ON NEXT PAGE 08-495004 BID245 08-SBD-58-R PAGE 6 08/03/00 08/04/00 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 SUPER SEAL AND STRIPE ITEMS 4 THRU 6 AND 11 THRU 15 P O BOX 755 FILLMORE CA 93016-0755 WEST COAST MILLING COLD PLANE 46205 NORTH DIVISION LANCASTER CA 93535 08-495004 BID245 08-SBD-58-R C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 7 08/03/00 08/04/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 7,500.00* 7,500.00 2 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 14,000.00* 14,000.00 3 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 3,200.00 6,400.00 4 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 23,600 1.05 24,780.00 5 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 330 13.00 4,290.00 6 150722 REMOVE PAVEMENT MARKER EA 3,360 .90 3,024.00 7 (S) 153151 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 840 5.50 4,620.00 (25 MM MAXIMUM) 8 374002 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 10 650.00 6,500.00 9 390127 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 4,080 68.90 281,112.00 10 391003 PAVING ASPHALT (PAINT BINDER) TONN 21 1.00 21.00 11 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 150 21.50 3,225.00 12 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 28,100 .48 13,488.00 13 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 120 2.10 252.00 14 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 1,980 .95 1,881.00 15 (S) 850102 PAVEMENT MARKER (REFLECTIVE) EA 2,210 2.50 5,525.00 TOTAL 376,618.00 08-495004 BID245 08-SBD-58-R S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 8 08/03/00 08/04/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 6,200.00* 6200.00| 6,500.00* 6500.00| 5,500.00* 5500.00| 5,500.00* 5500.00 2 | 13,250.00* 13250.00| 27,000.00* 27000.00| 33,100.00* 33100.00| 40,101.00* 40101.00 3 | 2,000.00 4000.00| 2,436.00 4872.00| 3,000.00 6000.00| 2,500.00 5000.00 4 | 1.12 26432.00| 1.15 27140.00| 1.00 23600.00| 1.05 24780.00 5 | 11.70 3861.00| 12.00 3960.00| 12.00 3960.00| 11.00 3630.00 6 | .45 1512.00| .45 1512.00| .85 2856.00| .40 1344.00 7 | 5.25 4410.00| 6.50 5460.00| 7.00 5880.00| 10.00 8400.00 8 | 500.00 5000.00| 200.00 2000.00| 450.00 4500.00| 250.00 2500.00 9 | 69.25 282540.00| 67.00 273360.00| 66.50 271320.00| 77.00 314160.00 10 | 210.00 4410.00| 200.00 4200.00| 250.00 5250.00| 100.00 2100.00 11 | 23.25 3487.50| 24.00 3600.00| 20.00 3000.00| 22.00 3300.00 12 | .45 12645.00| .45 12645.00| .45 12645.00| .40 11240.00 13 | 1.85 222.00| 2.00 240.00| 2.00 240.00| 1.75 210.00 14 | 1.50 2970.00| 1.50 2970.00| .90 1782.00| 1.40 2772.00 15 | 2.60 5746.00| 2.50 5525.00| 2.40 5304.00| 2.50 5525.00 TOT 376,685.50 380,984.00 384,937.00 430,562.00 08-495004 BID245 08-SBD-58-R S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 9 08/03/00 08/04/00 |------|------ITEM| SIXTH | SEVENTH | BID AMOUNT | BID AMOUNT |------|------1 | 6,900.00* 6900.00| 20,000.00* 20000.00 2 | 25,215.00* 25215.00| 50,000.00* 50000.00 3 | 2,300.00 4600.00| 4,000.00 8000.00 4 | .60 14160.00| 1.70 40120.00 5 | 7.50 2475.00| 15.00 4950.00 6 | 1.20 4032.00| 1.50 5040.00 7 | 7.50 6300.00| 12.00 10080.00 8 | 425.00 4250.00| 600.00 6000.00 9 | 84.50 344760.00| 80.00 326400.00 10 | 260.00 5460.00| 600.00 12600.00 11 | 43.00 6450.00| 25.00 3750.00 12 | .56 15736.00| .60 16860.00 13 | 2.50 300.00| 3.00 360.00 14 | 1.65 3267.00| 1.25 2475.00 15 | 3.00 6630.00| 3.00 6630.00 TOT 450,535.00 513,265.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 08/03/00 IN SAN DIEGO COUNTY IN SAN DIEGO 08/04/00 CONTRACT NUMBER 11-069804 ON RTE 15 FROM 1.0 KM S OF CONTRACT CODE 'B ' LOCATION 11-SD-15-R9.4/M14.3 CLAIREMONT MESA BLVD OC TO MIRAMAR/ 63 CONTRACT ITEMS POMERADO RD OC & ON RTE 52 FROM

RECLAIMED WATER CONVERSION FEDERAL AID ACIM-015-4(181)9E AC-P052-(014)E STP-P052-(014)E DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 10.0% PROPOSALS ISSUED 16 FUND TOTAL HA25 1,620,000 TOTAL NUMBER OF WORKING DAYS 460 NUMBER OF BIDDERS 4 ENGINEERS EST 1,421,790.00 AMOUNT UNDER 41,914.00 PERCENT UNDER EST 2.95 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 1,379,876.00 4 ARCHER WESTERN CONTRACTORS LTD 858 573-1868 00744299 8775 AERO DRIVE STE 335 FAX 858 573-1851 SAN DIEGO CA 92123 2 1,484,240.00 1 REYCO EROSION CONTROL 909 737-6778 00773137 206 N SMITH AVE FAX 909 737-4904 CORONA CA 91720 3 1,687,385.70 3 DIVERSIFIED LANDSCAPE CO 909 926-7444 00576183 33801 WASHINGTON STREET FAX 909 926-7440 WINCHSTER CA 92596 4 1,955,785.92 2 WIER CONSTRUCTION CORPORATION 760 743-6776 00481419 2255 BARHAM DRIVE FAX 760 746-5224 ESCONDIDO CA 92029 11-069804 BID245 11-SD-15-R9 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 08/03/00 08/04/00 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 ATLAS FENCE COMPANY METAL BEAM GUARD RAIL P O BOX 13249 SAN DIEGO CA 92170 GOLDEN STATE BORING BORING 2027 E CEDAR ST ONTARIO CA 91761 INSTINCT LANDSCAPE INC LANDSCAPE AND IRRIGATION 10920 ELDERWOOD LANE SAN DIEGO CA 92131 11-069804 BID245 11-SD-15-R9 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 08/03/00 08/04/00 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 ATLAS FENCE RECONSTRUCT METAL BEAM GUARD RAIL P O BOX 13249 SAN DIEGO CA 92170 NO FAULT ASPHALT MAINTENANCE VEHICLE PULLOUTS

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 ATLAS FENCE ITEM 12 SAN DIEGO CA AYALA BORING ITEMS 53 AND 56 (PORTION) FONTANA CA D G YEAGER ITEM 55 (PORTION) CORONA CA GUENO DEVELOPMENT ITEM 58 (PORTION) LOS ANGELES CA HIWAY SAFETY INC TRAFFIC AND SIGNS (PORTION) ESCONDIDO CA PRESTIGE CONCRETE ITEM 60 (PORTION) POWAY CA 11-069804 BID245 11-SD-15-R9 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 08/03/00 08/04/00 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 ATLAS FENCE METAL BEAM GUARD RAIL P O BOX 13249 SAN DIEGO CA AYALA BORING BORING 10150 POPLAR AVE FONTANA CA HIWAY SAFETY CONSTRUCTION SIGNS 520 W GRAND AVE ESCONDIDO CA 11-069804 BID245 11-SD-15-R9 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 08/03/00 08/04/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 074019 PREPARE STORM WATER POLLUTION PREVENTION LS LUMP SUM 5,000.00* 5,000.00 PLAN 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 26,000.00* 26,000.00 3 074028 TEMPORARY FIBER ROLL M 410 21.00 8,610.00 4 074029 TEMPORARY SILT FENCE M 690 14.00 9,660.00 5 018823 TEMPORARY CONCRETE WASH-OUT EA 3 1,700.00 5,100.00 6 018824 TEMPORARY CONSTRUCTION ENTRANCE EA 3 2,850.00 8,550.00 7 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 5,800.00* 5,800.00 8 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 27,000.00* 27,000.00 9 (S) 129000 TEMPORARY RAILING (TYPE K) M 1,400 16.00 22,400.00 10 129100 TEMPORARY CRASH CUSHION MODULE EA 14 158.00 2,212.00 11 018825 TRAFFIC PLASTIC DRUM EA 6 70.00 420.00 12 (S) 151625 RECONSTRUCT METAL BEAM GUARD RAILING M 310 55.00 17,050.00 (WOOD POST) 13 170101 DEVELOP WATER SUPPLY LS LUMP SUM 8,870.00* 8,870.00 14 200002 ROADSIDE CLEARING LS LUMP SUM 9,800.00* 9,800.00 15 018798 PRUNE EXISTING TREE EA 37 520.00 19,240.00 16 202031 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 560 3.00 1,680.00 17 204008 PLANT (GROUP H) EA 77,000 .23 17,710.00 18 204036 PLANT (GROUP B) EA 60 30.00 1,800.00 19 204038 PLANT (GROUP U) EA 24 150.00 3,600.00 20 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 9,000.00* 9,000.00 21 018826 REPLACE VALVE BOX COVER EA 31 28.00 868.00 22 206560 CONTROL AND NEUTRAL CONDUCTORS LS LUMP SUM 9,500.00* 9,500.00 23 206611 25 MM ELECTRIC REMOTE CONTROL VALVE EA 32 280.00 8,960.00 24 206613 40 MM ELECTRIC REMOTE CONTROL VALVE EA 130 350.00 45,500.00 25 018799 50 MM REMOTE CONTROL VALVE (MASTER) EA 2 6,700.00 13,400.00 26 018800 75 MM REMOTE CONTROL VALVE (MASTER) EA 1 8,400.00 8,400.00 27 018801 HAND HELD PORTABLE TRANSMITTER WITH EA 1 2,700.00 2,700.00 RECEIVER CARD AND MAXUM ANTENNA 28 018802 IRRIGATION COMPUTER TRAINING AND EA 1 2,600.00 2,600.00 SOFTWARE 29 018803 28 CHANNEL IRRIGATION CLUSTER CONTROL EA 1 12,800.00 12,800.00 UNIT WITH POLE ASSEMBLY 30 018804 40 STATION SATELLITE IRRIGATION EA 1 5,400.00 5,400.00 CONTROLLER 31 018805 40 STATION SATELLITE IRRIGATION EA 2 3,700.00 7,400.00 CONTROLLER WITH CLUSTER ADAPTER MODULE 11-069804 BID245 11-SD-15-R9 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 08/03/00 08/04/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------32 018806 32 STATION SATELLITE IRRIGATION EA 1 4,200.00 4,200.00 CONTROLLER WITH POLE ASSEMBLY 33 018807 32 STATION SATELLITE IRRIGATION EA 1 4,300.00 4,300.00 CONTROLLER 34 018808 24 STATION SATELLITE IRRIGATION EA 2 4,000.00 8,000.00 CONTROLLER 35 018809 12 STATION SATELLITE IRRIGATION EA 1 3,900.00 3,900.00 CONTROLLER WITH POLE ASSEMBLY 36 (F) 208250 25 MM PLASTIC PIPE (PR 200) M 2,878 3.00 8,634.00 (SUPPLY LINE) 37 (F) 208251 32 MM PLASTIC PIPE (PR 200) M 483 3.00 1,449.00 (SUPPLY LINE) 38 (F) 208252 40 MM PLASTIC PIPE (PR 200) M 196 3.00 588.00 (SUPPLY LINE) 39 (F) 208253 50 MM PLASTIC PIPE (PR 200) M 491 4.00 1,964.00 (SUPPLY LINE) 40 (F) 208254 65 MM PLASTIC PIPE (PR 200) M 630 4.00 2,520.00 (SUPPLY LINE) 41 (F) 208255 75 MM PLASTIC PIPE (PR 200) M 1,335 5.00 6,675.00 (SUPPLY LINE) 42 (F) 208294 150 MM PLASTIC PIPE (PR 200) M 10 85.00 850.00 (SUPPLY LINE) 43 018810 75 MM RECLAIMED WATER DISCONNECT EA 2 1,610.00 3,220.00 44 018811 150 MM PRESSURE REDUCING ASSEMBLY EA 1 10,600.00 10,600.00 45 018812 25 MM COMBINATION AIR RELEASE AND EA 7 630.00 4,410.00 AIR VACUUM VALVE 46 018813 50 MM COMBINATION AIR RELEASE AND EA 4 665.00 2,660.00 AIR VACUUM VALVE 47 018814 SPRINKLER (TYPE A) EA 130 70.00 9,100.00 48 208471 SPRINKLER (TYPE B-1) EA 630 19.00 11,970.00 49 018815 GATE VALVE EA 19 430.00 8,170.00 50 208495 150 MM GATE VALVE EA 4 1,685.00 6,740.00 51 018816 FERTILIZER INJECTOR ASSEMBLY EA 4 205.00 820.00 52 018817 200 MM PVC CONDUIT M 60 120.00 7,200.00 53 208798 200 MM WELDED STEEL PIPE CONDUIT M 12 1,100.00 13,200.00 (6.35 MM THICK) 54 209200 RECLAIMED WATER WARNING SIGN LS LUMP SUM 1,010.00* 1,010.00 55 209801 MAINTENANCE VEHICLE PULLOUT EA 5 5,000.00 25,000.00 11-069804 BID245 11-SD-15-R9 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 08/03/00 08/04/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------56 018818 JACKED 500 MM WELDED STEEL PIPE CONDUIT M 115 995.00 114,425.00 57 705953 250 MM GATE VALVE EA 8 2,035.00 16,280.00 58 (F) 018819 250 MM PLASTIC PIPE (PR 250) M 3,173 132.00 418,836.00 (SUPPLY LINE) 59 (F) 018820 250 MM DUCTILE IRON PIPE (SUPPLY LINE) M 115 525.00 60,375.00 60 731502 MINOR CONCRETE (MISCELLANEOUS M3 870 225.00 195,750.00 CONSTRUCTION) 61 (S) 018821 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 4 4,500.00 18,000.00 (TYPE A) 62 (S) 018822 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2 6,000.00 12,000.00 (TYPE B) 63 999990 MOBILIZATION LS LUMP SUM 70,000.00* 70,000.00 TOTAL 1,379,876.00 11-069804 BID245 11-SD-15-R9 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 08/03/00 08/04/00 |------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 15,000.00* 15000.00| 10,000.00* 10000.00| 5,750.00* 5750.00 2 | 20,000.00* 20000.00| 50,000.00* 50000.00| 34,500.00* 34500.00 3 | 10.00 4100.00| 15.25 6252.50| 23.00 9430.00 4 | 10.00 6900.00| 13.50 9315.00| 6.90 4761.00 5 | 1,200.00 3600.00| 1,500.00 4500.00| 2,070.00 6210.00 6 | 3,000.00 9000.00| 2,000.00 6000.00| 3,795.00 11385.00 7 | 30,000.00* 30000.00| 18,000.00* 18000.00| 13,685.00* 13685.00 8 | 75,000.00* 75000.00| 50,000.00* 50000.00| 51,750.00* 51750.00 9 | 55.00 77000.00| 80.00 112000.00| 57.50 80500.00 10 | 250.00 3500.00| 300.00 4200.00| 460.00 6440.00 11 | 250.00 1500.00| 100.00 600.00| 92.00 552.00 12 | 150.00 46500.00| 120.00 37200.00| 92.00 28520.00 13 | 30,000.00* 30000.00| 10,000.00* 10000.00| 17,250.00* 17250.00 14 | 5,000.00* 5000.00| 5,000.00* 5000.00| 5,000.00* 5000.00 15 | 1,000.00 37000.00| 750.00 27750.00| 345.00 12765.00 16 | 3.50 1960.00| 1.00 560.00| 1.73 968.80 17 | .25 19250.00| .35 26950.00| .37 28490.00 18 | 20.00 1200.00| 30.00 1800.00| 19.55 1173.00 19 | 45.00 1080.00| 75.00 1800.00| 97.75 2346.00 20 | 125,000.00* 125000.00| 64,000.00* 64000.00| 43,700.00* 43700.00 21 | 50.00 1550.00| 100.00 3100.00| 12.65 392.15 22 | 80,000.00* 80000.00| 50,000.00* 50000.00| 11,500.00* 11500.00 23 | 240.00 7680.00| 230.00 7360.00| 287.50 9200.00 24 | 270.00 35100.00| 245.00 31850.00| 316.25 41112.50 25 | 400.00 800.00| 450.00 900.00| 345.00 690.00 26 | 1,000.00 1000.00| 850.00 850.00| 373.75 373.75 27 | 4,000.00 4000.00| 2,850.00 2850.00| 2,875.00 2875.00 28 | 10,000.00 10000.00| 2,800.00 2800.00| 2,875.00 2875.00 29 | 16,000.00 16000.00| 12,500.00 12500.00| 16,100.00 16100.00 30 | 7,000.00 7000.00| 6,000.00 6000.00| 5,750.00 5750.00 31 | 4,100.00 8200.00| 4,500.00 9000.00| 4,025.00 8050.00 32 | 6,000.00 6000.00| 4,600.00 4600.00| 4,600.00 4600.00 33 | 7,000.00 7000.00| 4,400.00 4400.00| 4,600.00 4600.00 34 | 4,300.00 8600.00| 4,200.00 8400.00| 4,600.00 9200.00 35 | 5,000.00 5000.00| 4,100.00 4100.00| 4,025.00 4025.00 36 | 5.00 14390.00| 7.00 20146.00| 9.20 26477.60 37 | 7.00 3381.00| 8.00 3864.00| 9.49 4583.67 38 | 9.00 1764.00| 9.00 1764.00| 10.06 1971.76 39 | 10.00 4910.00| 11.00 5401.00| 10.64 5224.24 11-069804 BID245 11-SD-15-R9 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 08/03/00 08/04/00 |------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------40 | 12.00 7560.00| 13.00 8190.00| 10.93 6885.90 41 | 15.00 20025.00| 16.00 21360.00| 12.08 16126.80 42 | 40.00 400.00| 100.00 1000.00| 25.30 253.00 43 | 2,500.00 5000.00| 4,000.00 8000.00| 2,932.50 5865.00 44 | 5,000.00 5000.00| 4,000.00 4000.00| 3,450.00 3450.00 45 | 250.00 1750.00| 800.00 5600.00| 517.50 3622.50 46 | 400.00 1600.00| 1,000.00 4000.00| 575.00 2300.00 47 | 90.00 11700.00| 60.00 7800.00| 51.75 6727.50 48 | 15.00 9450.00| 20.00 12600.00| 34.50 21735.00 49 | 400.00 7600.00| 1,700.00 32300.00| 402.50 7647.50 50 | 1,000.00 4000.00| 800.00 3200.00| 517.50 2070.00 51 | 1,500.00 6000.00| 800.00 3200.00| 402.50 1610.00 52 | 150.00 9000.00| 50.00 3000.00| 57.50 3450.00 53 | 500.00 6000.00| 600.00 7200.00| 460.00 5520.00 54 | 8,000.00* 8000.00| 10,000.00* 10000.00| 1,725.00* 1725.00 55 | 9,000.00 45000.00| 8,000.00 40000.00| 6,152.50 30762.50 56 | 400.00 46000.00| 900.00 103500.00| 690.00 79350.00 57 | 1,200.00 9600.00| 1,350.00 10800.00| 1,725.00 13800.00 58 | 80.00 253840.00| 98.40 312223.20| 201.25 638566.25 59 | 400.00 46000.00| 600.00 69000.00| 264.50 30417.50 60 | 225.00 195750.00| 380.00 330600.00| 402.50 350175.00 61 | 3,000.00 12000.00| 3,000.00 12000.00| 4,600.00 18400.00 62 | 4,000.00 8000.00| 3,500.00 7000.00| 4,025.00 8050.00 63 | 30,000.00* 30000.00| 45,000.00* 45000.00| 172,500.00* 172500.00 TOT 1,484,240.00 1,687,385.70 1,955,785.92