State of California B I D S U M M a R Y Department of Transportation Bid245 s41

STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 02/13/02 IN BUTTE COUNTY NEAR OROVILLE FROM 02/19/02 CONTRACT NUMBER 03-367004 0.4 KM SOUTH OF GARDEN DRIVE CONTRACT CODE 'B ' LOCATION 03-BUT-70-16.6/19.8 OVERCROSSING TO 1.1 KM SOUTH OF 91 CONTRACT ITEMS ROUTE 149 AND 70 INTERSECTION

REHAB ROADWAY, WIDEN SHOULDERS FEDERAL AID ACNH-P070-(075)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 11.0% PROPOSALS ISSUED 29 FUND TOTAL HA22 5,986,000 TOTAL NUMBER OF WORKING DAYS 120 NUMBER OF BIDDERS 6 ENGINEERS EST 5,027,000.00 AMOUNT UNDER 939,574.00 PERCENT UNDER EST 18.69 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 4,087,426.00 5 BALDWIN CONTRACTING COMPANY 530 891-6555 INC 00091712 1764 SKYWAY FAX 530 894-6220 CHICO CA 95928 2 4,392,434.50 2 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085 3 4,598,280.00 1 JAEGER CONSTRUCTION INC 530 673-3885 00315798 P O BOX 1300 FAX 530 673-8062 YUBA CITY CA 95992 4 4,661,394.00 6 TEICHERT CONSTRUCTION 530 406-4200 00000008 P O BOX 1890 FAX 530 406-4299 DAVID CA 95617-1890 5 5,061,985.00 3 VIKING CONSTRUCTION COMPANY 916 852-5530 INC 00745029 11050 D FOLSOM BOULEVARD FAX 916 852-5533 RANCHO CORDOVA CA 95670 03-367004 BID245 03-BUT-70-1 PAGE 2 02/13/02 02/19/02 6 5,690,937.50 4 J F SHEA CO INC 530 246-4292 00177061 P O BOX 494519 FAX 530 246-9940 REDDING CA 96049-4519 03-367004 BID245 03-BUT-70-1 PAGE 3 02/13/02 02/19/02 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______05 A C DIKE COMPANY ITEMS 53 THRU 56 AND 90 LINCOLN CA APEX FENCE COMPANY ITEMS 3, 15 THRU 17, 21, 22, 33, 64, 73 AND 75 THRU 79 ANDERSON CA CAREFREE GREENS INC ITEMS 42 THRU 48 NEWCASTLE CA CENTRAL STRIPING SERVICE ITEMS 83 THRU 86 RANCHO CORDOVA CA JERRY LEE FORD CONSTRUCTION ITEMS 13, 14, 23, 57, 65 THRU 67 AND 91 (PARTIAL) REDDING CA RICHARD HEAPS ELECTRIC ITEMS 87 AND 88 SACRAMENTO CA SHASTA CONSTRUCTORS ITEMS 29 THRU 31, 34, 35, 39, 40, 58 THRU 61 (PARTIAL) REDDING CA SHASTA CONSTRUCTORS ITEMS 68, 74 AND 91 (PARTIAL) REDDING CA STATEWIDE SAFETY AND SIGNS ITEMS 6, 8, 9, 12, 62, 63 AND 69 THRU 72 PISMO BEACH CA VANGUARD CONSTRUCTION ITEMS 80 THRU 82 OAKLAND CA 03-367004 BID245 03-BUT-70-1 PAGE 4 02/13/02 02/19/02 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 A C DIKE COMPANY ASPHALT CONCRETE DIKE LINCOLN CA APEX FENCE COMPANY METAL BEAM GUARD RAIL AND FENCING ANDERSON CA C E GREEN CORPORATION CONCRETE BARRIER FOLSOM CA CAREFREE GREENS EROSION CONTROL NEWCASTLE CA CENTRAL STRIPING SERVICE STRIPING RANCHO CORDOVA CA RICHARD HEAPS ELECTRIC ELECTRICAL SACRAMENTO CA STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS, BARRELS, AND CRASH CUSHIONS PISMO BEACH CA VIKING CONSTRUCTION BRIDGE REMOVAL, RAISE BRIDGE AND STRUCTURAL CONCRETE RANCHO CORDOVA CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 A C DIKE COMPANY ASPHALT CONCRETE DIKE 2788 VENTURE DRIVE LINCOLN CA 95648 CONTINUED ON NEXT PAGE 03-367004 BID245 03-BUT-70-1 PAGE 5 02/13/02 02/19/02 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 APEX FENCE COMPANY FENCING 19896 ALEXANDER AVE ANDERSON CA 96007 C E GREEN CORPORATION CONCRETE MEDIANS P O BOX 598 FOLSOM CA 95763 CAREFREE GREENS INC EROSION CONTROL P O BOX 1008 NEWCASTLE CA 95658 CENTRAL STRIPING SERVICE PAVEMENT MARKERS AND STRIPING 3489 LUYUNG DRIVE RANCHO CORDOVA CA 95742 RICHARD A HEAPS ELECTRIC LIGHTING 8909 FLORIN RD SACRAMENTO CA 95829 TRAFFIC MANAGEMENT INC TRAFFIC CONTROL P O BOX 15193 LONG BEACH CA 90815 VIKING CONSTRUCTION COMPANY RAISE STRUCTURES 11050 D FOLSOM BLVD RANCHO CORDOVA CA 95670 VINTAGE PAVING ASPHALT CONCRETE PAVING 119 MAIN STREET STE 1 WINTERS CA 95694 WESTERN STABILIZATION COLD PLANE ASPHALT CONCRETE 395 INDUSTRIAL WAY DIXON CA 95620 03-367004 BID245 03-BUT-70-1 PAGE 6 02/13/02 02/19/02 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______06 APEX FENCE COMPANY GUARD RAIL AND FENCING ANDERSON CA C E GREEN CORPORATION BARRIER RAIL FOLSOM CA CAREFREE GREENS EROSION CONTROL NEWCASTLE CA CENTRAL STRIPING SERVICE STRIPING RANCHO CORDOVA CA FRANK MEDINA GENERAL ENGINEERING MISCELLANEOUS CULVERT, INLETS AND REMOVE BARRIER RAIL OROVILLE CA RICHARD A HEAPS ELECTRIC ELECTRICAL AND LIGHTING SACRAMENTO CA RON HALE CONSTRUCTION COLD PLANING, REPLACING AND ASPHALT CONCRETE SURFACING REDDING CA STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS, BARRICADES, DRUMS, ROADSIDE SIGNS NIPOMO CA STATEWIDE SAFETY AND SIGNS MARKERS NIPOMO CA VIKING CONSTRUCTION BRIDGE WORK RANCHO CORDOVA CA 03-367004 BID245 03-BUT-70-1 PAGE 7 02/13/02 02/19/02 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 APEX FENCE FENCE AND GUARD RAIL ANDERSON CA BAUMAN LANDSCAPE PAVING AND GRADING (PARTIAL) RICHMOND CA CAMBLIN STEEL REBAR SACRAMENTO CA CAREFREE GREENS EROSION CONTROL NEWCASTLE CA CONSTRUCTION AREA SIGNS CONSTRUCTION AREA SIGNS NEWCASTLE CA DIVERSIFIED CONCRETE CUTTING DEMOLITION SPARKS NV RICHARD HEAPS ELECTRIC ELECTRICAL RANCHO CORDOVA CA RON HALE CONSTRUCTION COLD PLANE AND ASPHALT CONCRETE (PARTIAL) REDDING CA VANGUARD CONSTRUCTION BARRIERS OAKLAND CA 03-367004 BID245 03-BUT-70-1 PAGE 8 02/13/02 02/19/02 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______04 A C DIKE COMPANY ASPHALT CONCRETE DIKE LINCOLN CA APEX FENCE COMPANY GUARD RAIL ANDERSON CA APPLY A LINE INC STRIPING REDDING CA CAMBLIN STEEL SERVICE REINFORCING (PARTIAL) SACRAMENTO CA CAREFREE GREENS HYDROSEEDING NEWCASTLE CA M B I BARRIER RAILS LIVERMORE CA RICHARD HEAPS ELECTRIC ELECTRICAL SACRAMENTO CA RON HALE CONSTRUCTION INC COLD PLANING SHASTA LAKE CA VALENTINE BRIDGE SAN RAFAEL CA 03-367004 BID245 03-BUT-70-1 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 9 02/13/02 02/19/02 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 070012 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS LUMP SUM 5,000.00* 5,000.00 2 070018 TIME-RELATED OVERHEAD WDAY 120 800.00 96,000.00 3 071302 TEMPORARY FENCE (TYPE BW) M 110 13.50 1,485.00 4 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 5,000.00* 5,000.00 PREVENTION PLAN 5 074020 WATER POLLUTION CONTROL LS LUMP SUM 10,000.00* 10,000.00 6 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 15,000.00* 15,000.00 7 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 150,000.00* 150,000.00 8 (S) 120120 TYPE III BARRICADE EA 31 55.00 1,705.00 9 (S) 022820 TRAFFIC PLASTIC DRUM EA 440 45.00 19,800.00 10 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 30,000.00* 30,000.00 11 (S) 129000 TEMPORARY RAILING (TYPE K) M 530 75.00 39,750.00 12 (S) 129100 TEMPORARY CRASH CUSHION MODULE EA 84 175.00 14,700.00 13 150206 ABANDON CULVERT EA 3 800.00 2,400.00 14 150221 ABANDON INLET EA 9 1,200.00 10,800.00 15 150659 REMOVE TERMINAL SECTION EA 2 50.00 100.00 16 150662 REMOVE METAL BEAM GUARD RAILING M 80 20.00 1,600.00 17 150742 REMOVE ROADSIDE SIGN EA 10 100.00 1,000.00 18 150771 REMOVE ASPHALT CONCRETE DIKE M 5,310 3.00 15,930.00 19 150846 REMOVE CONCRETE PAVEMENT M2 16 60.00 960.00 20 150857 REMOVE ASPHALT CONCRETE SURFACING M2 420 5.00 2,100.00 21 (S) 151536 RECONSTRUCT FENCE (TYPE BW) M 760 14.00 10,640.00 22 (S) 151625 RECONSTRUCT METAL BEAM GUARD RAILING M 140 136.00 19,040.00 (WOOD POST) 23 152436 ADJUST DOWNDRAIN EA 8 900.00 7,200.00 24 (S) 153153 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 41,300 2.00 82,600.00 (45 MM MAXIMUM) 25 (S) 153154 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 80 25.00 2,000.00 (60 MM MAXIMUM) 26 (S) 022821 COLD PLANE ASPHALT PAVEMENT M2 3,860 5.00 19,300.00 (90 MM MAXIMUM) 27 (S) 022822 COLD PLANE ASPHALT CONCRETE M2 430 5.00 2,150.00 (105 MM MAXIMUM) 28 153215 REMOVE CONCRETE (CURB AND GUTTER) M 260 5.00 1,300.00 29 153230 REMOVE CONCRETE BARRIER (TYPE 50) M 61 150.00 9,150.00 30 157561 BRIDGE REMOVAL (PORTION), LOCATION A LS LUMP SUM 60,000.00* 60,000.00 31 157562 BRIDGE REMOVAL (PORTION), LOCATION B LS LUMP SUM 50,000.00* 50,000.00 32 158100 SALVAGE CRASH CUSHION EA 1 1,000.00 1,000.00 03-367004 BID245 03-BUT-70-1 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 10 02/13/02 02/19/02 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------33 022823 SALVAGE TERMINAL SYSTEM (TYPE SRT) EA 8 300.00 2,400.00 34 159102 RAISE BRIDGE, LOCATION A LS LUMP SUM 180,000.00* 180,000.00 35 159103 RAISE BRIDGE, LOCATION B LS LUMP SUM 180,000.00* 180,000.00 36 160101 CLEARING AND GRUBBING LS LUMP SUM 9,000.00* 9,000.00 37 190101 ROADWAY EXCAVATION M3 2,320 30.00 69,600.00 38 190185 SHOULDER BACKING STA 130 160.00 20,800.00 39 (F) 192003 STRUCTURE EXCAVATION (BRIDGE) M3 100 370.00 37,000.00 40 (F) 193003 STRUCTURE BACKFILL (BRIDGE) M3 121 50.00 6,050.00 41 198001 IMPORTED BORROW M3 7,010 24.00 168,240.00 42 (S) 203003 STRAW (EROSION CONTROL) TONN 4 400.00 1,600.00 43 (S) 203014 FIBER (EROSION CONTROL) KG 1,100 1.00 1,100.00 44 (S) 203021 FIBER ROLLS M 800 10.00 8,000.00 45 (S) 203024 COMPOST (EROSION CONTROL) KG 3,300 .50 1,650.00 46 (S) 203045 PURE LIVE SEED (EROSION CONTROL) KG 27 100.00 2,700.00 47 (S) 203056 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 170 4.00 680.00 48 (S) 203061 STABILIZING EMULSION (EROSION CONTROL) KG 330 3.00 990.00 49 260201 CLASS 2 AGGREGATE BASE M3 6,840 32.00 218,880.00 50 390145 REPLACE ASPHALT CONCRETE SURFACING M3 740 165.00 122,100.00 51 390152 ASPHALT CONCRETE TONN 31,900 43.00 1,371,700.00 52 390165 ASPHALT CONCRETE (OPEN GRADED) TONN 3,270 50.00 163,500.00 53 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 180 25.00 4,500.00 AREA) 54 394042 PLACE ASPHALT CONCRETE DIKE (TYPE B) M 2,750 2.38 6,545.00 55 394044 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 340 2.38 809.20 56 394048 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 2,770 2.38 6,592.60 57 410105 GROUT (SUBSEALING) TONN 3 1,100.00 3,300.00 58 (F) 510053 STRUCTURAL CONCRETE, BRIDGE M3 90 1,250.00 112,500.00 59 515020 REFINISH BRIDGE DECK M2 30 200.00 6,000.00 60 (S) 048843 DRILL AND PRESSURE GROUT DOWELS M 52 250.00 13,000.00 61 (SF)520102 BAR REINFORCING STEEL (BRIDGE) KG 6,700 10.00 67,000.00 62 566011 ROADSIDE SIGN - ONE POST EA 8 245.00 1,960.00 63 566012 ROADSIDE SIGN - TWO POST EA 1 675.00 675.00 64 568001 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 3 175.00 525.00 METHOD) 65 650069 450 MM REINFORCED CONCRETE PIPE M 2 300.00 600.00 66 721008 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 21 168.00 3,528.00 67 729010 ROCK SLOPE PROTECTION FABRIC M2 18 19.50 351.00 68 (SF)750501 MISCELLANEOUS METAL (BRIDGE) KG 163 8.00 1,304.00 03-367004 BID245 03-BUT-70-1 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 11 02/13/02 02/19/02 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------69 820107 DELINEATOR (CLASS 1) EA 4 35.00 140.00 70 022824 HIGHWAY POST MARKER EA 14 35.00 490.00 71 820134 OBJECT MARKER (TYPE P) EA 8 45.00 360.00 72 820151 OBJECT MARKER (TYPE L-1) EA 18 35.00 630.00 73 (S) 832003 METAL BEAM GUARD RAILING (WOOD POST) M 350 69.50 24,325.00 74 (F) 833138 CONCRETE BARRIER (TYPE 25R) M 121 260.00 31,460.00 75 (S) 839551 TERMINAL SECTION (TYPE B) EA 1 200.00 200.00 76 (S) 839565 TERMINAL SYSTEM (TYPE SRT) EA 19 1,850.00 35,150.00 77 (S) 839568 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 3 500.00 1,500.00 78 (S) 839601 CRASH CUSHION (TYPE CAT) EA 1 5,000.00 5,000.00 79 (S) 839602 CRASH CUSHION (TYPE CAT) BACKUP EA 1 500.00 500.00 80 839701 CONCRETE BARRIER (TYPE 60) M 2,630 79.50 209,085.00 81 839703 CONCRETE BARRIER (TYPE 60C) M 220 101.50 22,330.00 82 839705 CONCRETE BARRIER (TYPE 60E) M 76 345.00 26,220.00 83 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 13 43.00 559.00 84 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE M 21,300 .45 9,585.00 (SPRAYABLE) 85 (S) 840570 100 MM THERMOPLASTIC TRAFFIC STRIPE M 9,250 .70 6,475.00 (BROKEN 10.98 M - 3.66 M) 86 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 1,480 3.15 4,662.00 87 (S) 860401 LIGHTING LS LUMP SUM 102,786.00* 102,786.00 88 (S) 860620 TYPE III SERVICE EQUIPMENT ENCLOSURE LS LUMP SUM 3,151.00* 3,151.00 89 000001 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 90 394049 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 390 2.38 928.20 91 999990 MOBILIZATION LS LUMP SUM 119,000.00* 119,000.00 TOTAL 4,087,426.00 03-367004 BID245 03-BUT-70-1 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 12 02/13/02 02/19/02 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 1,500.00* 1500.00| 7,578.00* 7578.00| 5,000.00* 5000.00| 2,500.00* 2500.00 2 | 1,500.00 180000.00| 515.00 61800.00| 500.00 60000.00| 1,000.00 120000.00 3 | 13.50 1485.00| 14.00 1540.00| 14.00 1540.00| 15.00 1650.00 4 | 3,000.00* 3000.00| 7,951.00* 7951.00| 10,000.00* 10000.00| 1,500.00* 1500.00 5 | 5,000.00* 5000.00| 5,301.00* 5301.00| 18,000.00* 18000.00| 5,000.00* 5000.00 6 | 14,200.00* 14200.00| 5,477.00* 5477.00| 15,000.00* 15000.00| 20,000.00* 20000.00 7 | 115,000.00* 115000.00| 119,261.00* 119261.00| 160,000.00* 160000.00| 50,000.00* 50000.00 8 | 100.00 3100.00| 70.00 2170.00| 60.00 1860.00| 125.00 3875.00 9 | 100.00 44000.00| 60.00 26400.00| 50.00 22000.00| 45.00 19800.00 10 | 20,000.00* 20000.00| 68,695.00* 68695.00| 70,000.00* 70000.00| 10,000.00* 10000.00 11 | 70.00 37100.00| 70.00 37100.00| 80.00 42400.00| 80.00 42400.00 12 | 400.00 33600.00| 419.00 35196.00| 230.00 19320.00| 325.00 27300.00 13 | 700.00 2100.00| 927.00 2781.00| 550.00 1650.00| 750.00 2250.00 14 | 900.00 8100.00| 510.00 4590.00| 1,320.00 11880.00| 1,000.00 9000.00 15 | 50.00 100.00| 53.00 106.00| 52.00 104.00| 50.00 100.00 16 | 20.00 1600.00| 21.00 1680.00| 21.00 1680.00| 25.00 2000.00 17 | 90.00 900.00| 106.00 1060.00| 105.00 1050.00| 100.00 1000.00 18 | 2.75 14602.50| 2.00 10620.00| 4.00 21240.00| 4.00 21240.00 19 | 15.00 240.00| 213.00 3408.00| 114.00 1824.00| 100.00 1600.00 20 | 4.00 1680.00| 6.00 2520.00| 50.00 21000.00| 10.00 4200.00 21 | 14.00 10640.00| 15.00 11400.00| 15.00 11400.00| 15.00 11400.00 22 | 136.00 19040.00| 144.00 20160.00| 140.00 19600.00| 140.00 19600.00 23 | 800.00 6400.00| 695.00 5560.00| 935.00 7480.00| 1,000.00 8000.00 24 | 1.25 51625.00| 1.00 41300.00| 1.00 41300.00| 1.00 41300.00 25 | 9.50 760.00| 39.00 3120.00| 12.50 1000.00| 12.00 960.00 26 | 2.00 7720.00| 5.00 19300.00| 12.50 48250.00| 12.00 46320.00 27 | 3.00 1290.00| 6.00 2580.00| 12.50 5375.00| 12.00 5160.00 28 | 10.00 2600.00| 9.00 2340.00| 22.00 5720.00| 20.00 5200.00 29 | 150.00 9150.00| 38.00 2318.00| 105.00 6405.00| 150.00 9150.00 30 | 72,000.00* 72000.00| 79,508.00* 79508.00| 73,000.00* 73000.00| 75,000.00* 75000.00 31 | 40,000.00* 40000.00| 59,366.00* 59366.00| 40,500.00* 40500.00| 40,000.00* 40000.00 32 | 955.00 955.00| 1,060.00 1060.00| 1,000.00 1000.00| 1,500.00 1500.00 33 | 300.00 2400.00| 318.00 2544.00| 310.00 2480.00| 300.00 2400.00 34 | 125,000.00* 125000.00| 191,878.00* 191878.00| 127,000.00* 127000.00| 125,000.00* 125000.00 35 | 125,000.00* 125000.00| 200,000.00* 200000.00| 127,000.00* 127000.00| 125,000.00* 125000.00 36 | 9,000.00* 9000.00| 49,529.00* 49529.00| 9,000.00* 9000.00| 9,000.00* 9000.00 37 | 90.00 208800.00| 50.00 116000.00| 90.00 208800.00| 30.00 69600.00 38 | 150.00 19500.00| 139.00 18070.00| 160.00 20800.00| 300.00 39000.00 39 | 400.00 40000.00| 244.00 24400.00| 405.00 40500.00| 400.00 40000.00 03-367004 BID245 03-BUT-70-1 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 13 02/13/02 02/19/02 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | 200.00 24200.00| 212.00 25652.00| 205.00 24805.00| 200.00 24200.00 41 | 8.00 56080.00| 24.00 168240.00| 20.00 140200.00| 23.00 161230.00 42 | 400.00 1600.00| 424.00 1696.00| 412.00 1648.00| 500.00 2000.00 43 | 1.00 1100.00| 1.00 1100.00| 1.05 1155.00| 1.00 1100.00 44 | 10.00 8000.00| 11.00 8800.00| 10.30 8240.00| 15.00 12000.00 45 | .50 1650.00| .64 2112.00| .52 1716.00| 1.00 3300.00 46 | 100.00 2700.00| 106.00 2862.00| 105.00 2835.00| 80.00 2160.00 47 | 4.00 680.00| 4.00 680.00| 4.20 714.00| 1.00 170.00 48 | 3.00 990.00| 3.00 990.00| 3.10 1023.00| 5.00 1650.00 49 | 34.00 232560.00| 34.00 232560.00| 31.00 212040.00| 53.00 362520.00 50 | 215.00 159100.00| 124.00 91760.00| 170.00 125800.00| 165.00 122100.00 51 | 47.50 1515250.00| 53.20 1697080.00| 46.00 1467400.00| 59.00 1882100.00 52 | 45.00 147150.00| 62.00 202740.00| 50.00 163500.00| 62.00 202740.00 53 | 70.00 12600.00| 18.00 3240.00| 28.00 5040.00| 12.00 2160.00 54 | 2.50 6875.00| 14.00 38500.00| 3.00 8250.00| 5.00 13750.00 55 | 2.50 850.00| 14.00 4760.00| 3.00 1020.00| 5.00 1700.00 56 | 2.50 6925.00| 14.00 38780.00| 3.00 8310.00| 5.00 13850.00 57 | 800.00 2400.00| 3,498.00 10494.00| 300.00 900.00| 900.00 2700.00 58 | 1,500.00 135000.00| 1,378.00 124020.00| 1,550.00 139500.00| 1,500.00 135000.00 59 | 150.00 4500.00| 355.00 10650.00| 155.00 4650.00| 150.00 4500.00 60 | 300.00 15600.00| 186.00 9672.00| 305.00 15860.00| 300.00 15600.00 61 | 8.00 53600.00| 7.00 46900.00| 9.00 60300.00| 6.00 40200.00 62 | 245.00 1960.00| 292.00 2336.00| 282.00 2256.00| 250.00 2000.00 63 | 675.00 675.00| 583.00 583.00| 565.00 565.00| 600.00 600.00 64 | 100.00 300.00| 186.00 558.00| 180.00 540.00| 100.00 300.00 65 | 282.00 564.00| 654.00 1308.00| 495.00 990.00| 500.00 1000.00 66 | 170.00 3570.00| 171.00 3591.00| 165.00 3465.00| 150.00 3150.00 67 | 10.00 180.00| 51.00 918.00| 17.00 306.00| 25.00 450.00 68 | 50.00 8150.00| 12.00 1956.00| 51.00 8313.00| 45.00 7335.00 69 | 35.00 140.00| 40.00 160.00| 40.00 160.00| 50.00 200.00 70 | 35.00 490.00| 45.00 630.00| 43.00 602.00| 50.00 700.00 71 | 45.00 360.00| 74.00 592.00| 72.00 576.00| 75.00 600.00 72 | 35.00 630.00| 40.00 720.00| 40.00 720.00| 50.00 900.00 73 | 70.00 24500.00| 74.00 25900.00| 71.00 24850.00| 70.00 24500.00 74 | 315.00 38115.00| 355.00 42955.00| 320.00 38720.00| 315.00 38115.00 75 | 200.00 200.00| 212.00 212.00| 205.00 205.00| 200.00 200.00 76 | 1,850.00 35150.00| 1,961.00 37259.00| 1,900.00 36100.00| 1,900.00 36100.00 77 | 500.00 1500.00| 530.00 1590.00| 510.00 1530.00| 500.00 1500.00 78 | 5,000.00 5000.00| 5,301.00 5301.00| 5,100.00 5100.00| 5,000.00 5000.00 03-367004 BID245 03-BUT-70-1 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 14 02/13/02 02/19/02 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------79 | 500.00 500.00| 530.00 530.00| 510.00 510.00| 500.00 500.00 80 | 79.50 209085.00| 84.00 220920.00| 82.00 215660.00| 80.00 210400.00 81 | 101.50 22330.00| 108.00 23760.00| 105.00 23100.00| 100.00 22000.00 82 | 345.00 26220.00| 366.00 27816.00| 352.00 26752.00| 350.00 26600.00 83 | 43.00 559.00| 46.00 598.00| 44.00 572.00| 45.00 585.00 84 | .45 9585.00| .59 12567.00| .46 9798.00| .50 10650.00 85 | .70 6475.00| .86 7955.00| .72 6660.00| .70 6475.00 86 | 3.80 5624.00| 3.00 4440.00| 3.25 4810.00| 3.00 4440.00 87 | 103,000.00* 103000.00| 60,000.00* 60000.00| 121,000.00* 121000.00| 125,000.00* 125000.00 88 | 3,200.00* 3200.00| 3,710.00* 3710.00| 3,300.00* 3300.00| 5,000.00* 5000.00 89 | .00* 0.00| .00* 0.00| .00* 0.00| .00* 0.00 90 | 2.50 975.00| 14.00 5460.00| 3.00 1170.00| 5.00 1950.00 91 | 254,800.00* 254800.00| 125,000.00* 125000.00| 446,000.00* 446000.00| 500,000.00* 500000.00 TOT 4,392,434.50 4,598,280.00 4,661,394.00 5,061,985.00 03-367004 BID245 03-BUT-70-1 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 15 02/13/02 02/19/02 |------ITEM| SIXTH | BID AMOUNT |------1 | 27,500.00* 27500.00 2 | 1,500.00 180000.00 3 | 25.00 2750.00 4 | 11,000.00* 11000.00 5 | 16,500.00* 16500.00 6 | 16,500.00* 16500.00 7 | 150,000.00* 150000.00 8 | 82.00 2542.00 9 | 110.00 48400.00 10 | 55,000.00* 55000.00 11 | 75.00 39750.00 12 | 250.00 21000.00 13 | 550.00 1650.00 14 | 1,300.00 11700.00 15 | 385.00 770.00 16 | 16.00 1280.00 17 | 83.00 830.00 18 | 2.50 13275.00 19 | 225.00 3600.00 20 | 18.00 7560.00 21 | 28.00 21280.00 22 | 110.00 15400.00 23 | 950.00 7600.00 24 | 1.20 49560.00 25 | 11.00 880.00 26 | 4.50 17370.00 27 | 11.00 4730.00 28 | 33.00 8580.00 29 | 110.00 6710.00 30 | 55,000.00* 55000.00 31 | 55,000.00* 55000.00 32 | 1,100.00 1100.00 33 | 825.00 6600.00 34 | 100,000.00* 100000.00 35 | 100,000.00* 100000.00 36 | 27,500.00* 27500.00 37 | 22.00 51040.00 38 | 315.00 40950.00 39 | 110.00 11000.00 03-367004 BID245 03-BUT-70-1 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 16 02/13/02 02/19/02 |------ITEM| SIXTH | BID AMOUNT |------40 | 200.00 24200.00 41 | 32.00 224320.00 42 | 440.00 1760.00 43 | 1.10 1210.00 44 | 11.00 8800.00 45 | .55 1815.00 46 | 110.00 2970.00 47 | 4.50 765.00 48 | 3.30 1089.00 49 | 38.00 259920.00 50 | 200.00 148000.00 51 | 65.00 2073500.00 52 | 61.00 199470.00 53 | 28.00 5040.00 54 | 3.00 8250.00 55 | 3.00 1020.00 56 | 3.00 8310.00 57 | 5,500.00 16500.00 58 | 3,600.00 324000.00 59 | 550.00 16500.00 60 | 110.00 5720.00 61 | 2.20 14740.00 62 | 385.00 3080.00 63 | 1,100.00 1100.00 64 | 110.00 330.00 65 | 500.00 1000.00 66 | 165.00 3465.00 67 | 16.00 288.00 68 | 11.00 1793.00 69 | 27.00 108.00 70 | 55.00 770.00 71 | 140.00 1120.00 72 | 55.00 990.00 73 | 55.00 19250.00 74 | 165.00 19965.00 75 | 5,500.00 5500.00 76 | 2,200.00 41800.00 77 | 8,250.00 24750.00 78 | 5,500.00 5500.00 03-367004 BID245 03-BUT-70-1 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 17 02/13/02 02/19/02 |------ITEM| SIXTH | BID AMOUNT |------79 | 5,500.00 5500.00 80 | 100.00 263000.00 81 | 110.00 24200.00 82 | 600.00 45600.00 83 | 50.00 650.00 84 | .55 11715.00 85 | .55 5087.50 86 | 5.00 7400.00 87 | 110,000.00* 110000.00 88 | 6,000.00* 6000.00 89 | .00* 0.00 90 | 3.00 1170.00 91 | 540,000.00* 540000.00 TOT 5,690,937.50 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 02/13/02 IN CONTRA COSTA COUNTY IN MARTINEZ 02/19/02 CONTRACT NUMBER 04-006044 FROM MOCOCO OVERHEAD TO BENICIA CONTRACT CODE 'A ' LOCATION 04-CC-680-24.6/25.1 MARTINEZ BRIDGE AND OVERHEAD 54 CONTRACT ITEMS

TOLL PLAZA CONSTRUCTION FEDERAL AID ACIM-680-1(054)56

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 11.0% PROPOSALS ISSUED 27 FUND TOTAL HE2 0 TOTAL NUMBER OF WORKING DAYS 760 NUMBER OF BIDDERS 6 ENGINEERS EST 12,147,859.00 AMOUNT OVER 6,845,618.00 PERCENT OVER EST 56.35 PROGRAM ELEMENTS FCRT BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 18,993,477.00 1 WEST BAY BUILDERS INC 415 456-8972 00626859 P O BOX 3474 FAX 415 459-0665 SAN RAFAEL CA 94912-3474 2 19,686,804.03 6 ARNTZ BUILDERS 415 382-1188 00727072 19 PAMARON WAY FAX 415 883-3756 NOVATO CA 94949 3 20,290,000.00 2 WEST COAST CONTRACTORS INC 707 435-1000 00442604 2320 COURAGE DRIVE STE 111 FAX 707 435-1010 FAIRFIELD CA 94533 4 20,318,440.00 5 S J AMOROSO CONSTRUCTION CO 650 654-1900 INC 00331024 390 BRIDGE PARKWAY FAX 650 654-9002 REDWOOD SHORES CA 94065 5 20,696,521.00 4 ROEBBELEN LATHROP JOINT 707 746-8000 VENTURE 00765259 P O BOX 2005 FAX 707 746-8080 BENICIA CA 94510-0819 04-006044 BID245 04-CC-680-2 PAGE 2 02/13/02 02/19/02 6 21,913,251.20 3 SHIMMICK CONSTRUCTION COMPANY 510 293-1100 INC 00594575 24200 CLAWITER ROAD FAX 510 293-1110 HAYWARD CA 94545 04-006044 BID245 04-CC-680-2 PAGE 3 02/13/02 02/19/02 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 AERCO PACIFIC LANDSCAPING RANCHO CORDOVA CA ANNING JOHNSON METAL DECK HAYWARD CA BAY CITIES MECHANICAL HEATING, VENTILATION, AIR CONDITIONING AND FLASHING RICHMOND CA C AND S ERECTORS ALUMINUM PANELS SAN RAMON CA CARONE AND COMPANY EARTHWORK, ASPHALT CONCRETE PAVING AND UTILITIES CONCORD CA DARDEN PAINTING PAINTING CONCORD CA H G H ELECTRICAL OAKLAND CA LESCORE PLUMBING LAFAYETTE CA PACIFIC COAST STEEL REBAR SAN DIEGO CA SHEPARD AND SONS DRYWALL AND METAL STUDS SAN LEANDRO CA STOCKTON TRI INDUSTRIES STEEL AND MISCELLANEOUS METALS STOCKTON CA CONTINUED ON NEXT PAGE 04-006044 BID245 04-CC-680-2 PAGE 4 02/13/02 02/19/02 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 VACA VALLEY WINDOWS AND GLAZING VACAVILLE CA VERTRANS ELEVATORS ALAMO CA WESTECH ROOFING BERKELEY CA 04-006044 BID245 04-CC-680-2 PAGE 5 02/13/02 02/19/02 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______06 A I S I GYPSUM BOARD AND METAL FRAMING SHINGLE SPRINGS CA ANNING JOHNSON METAL DECK HAYWARD CA B K MILL CABINETS NEWARK CA BAUMAN LANDSCAPE LANDSCAPING RICHMOND CA BAY AREA REINFORCING REBAR NAPA CA BAY CITIES HEATING, VENTILATION AND AIR CONDITIONING RICHMOND CA C AND S ERECTORS ALUMINUM COMPOSITE PANELS SAN RAMON CA CON FRANKE ELECTRICAL STOCKTON CA GUARANTEE GLASS ALUMINUM WINDOWS AND GLASS RICHMOND CA MC CLONE CONCRETE FORMWORK SACRAMENTO CA PETERSON MECHANICAL PLUMBING SONOMA CA CONTINUED ON NEXT PAGE 04-006044 BID245 04-CC-680-2 PAGE 6 02/13/02 02/19/02 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______06 R C KNAPP GRADING RICHMOND CA REDWOOD PAINTING PAINTING PITTSBURG CA STOCKTON TRI INDUSTRIES STRUCTURAL STEEL AND ALUMINUM HANDRAIL STOCKTON CA THYSSEN ELEVATORS HAYWARD CA WESTECH ROOFING BERKELEY CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 ANNING JOHNSON DECKING HAYWARD CA B AND R ROOFING OAKLAND CA B K MILL CABINETS AND TABLES NEWARK CA BAUMAN LANDSCAPE LANDSCAPING RICHMOND CA BRUCE CARONE EARTHWORK CONCORD CA CONTINUED ON NEXT PAGE 04-006044 BID245 04-CC-680-2 PAGE 7 02/13/02 02/19/02 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 C AND S ERECTORS COMPOSITE PANELS SAN RAMON CA GUARANTEE GLASS WINDOWS RICHMOND CA H G H ELECTRICAL OAKLAND CA MC GARTH REBAR EMERYVILLE CA PETERSON MECHANICAL PLUMBING SONOMA CA R F Z STUDS AND DRYWALL SAN JOSE CA R J LANTHIER HEATING, VENTILATION AND AIR CONDITIONING ESCONDIDO CA REDWOOD PAINTING PAINTING AND VINYL PITTSBURG CA STOCKTON TRI STRUCTURAL STEEL STOCKTON CA THYSSEN ELEVATORS HAYWARD CA 04-006044 BID245 04-CC-680-2 PAGE 8 02/13/02 02/19/02 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______05 ANNING JOHNSON METAL DECK HAYWARD CA B AND R ROOFING AND WATERPROOFING OAKLAND CA B K MILLWORK MILLWORK NEWARK CA BAY CITIES HEATING, VENTILATION AND AIR CONDITIONING RICHMOND CA C AND S ERECTORS METAL PANELS∫ SAN RAMON CA CARONE AND COMPANY BUILDING AND EARTHWORK CONCORD CA CON J FRANKE ELECTRICAL STOCKTON CA ENVIRONMENTAL CONSTRUCTION LANDSCAPING SANTA MARIA CA GHILOTTI DEMOLITION, EARTHWORK AND ASPHALT SAN RAFAEL CA GUARANTEE GLASS GLAZING RICHMOND CA PACIFIC COAST STEEL REINFORCING SAN DIEGO CA CONTINUED ON NEXT PAGE 04-006044 BID245 04-CC-680-2 PAGE 9 02/13/02 02/19/02 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______05 PETERSON MECHANICAL PLUMBING SONOMA CA REDWOOD PAINTING PAINTING PITTSBURG CA ROLLIE FRENCH DRYWALL AND PLASTER SAN JOSE CA ROSCAL STEEL MISCELLANEOUS STRUCUTRAL STEEL BILLINGS MT THYSSEN ELEVATORS HAYWARD CA WORLDWIDE SURVEYING CONCORD CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______04 AERCO PACIFIC LANDSCAPING RANCHO CORDOVA CA AL CAL ROOFING HAYWARD CA ANNING JOHNSON METAL DECKING HAYWARD CA C AND S ERECTORS ALUMINUM PANELS SAN RAMON CA CONTINUED ON NEXT PAGE 04-006044 BID245 04-CC-680-2 PAGE 10 02/13/02 02/19/02 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______04 CARONE AND COMPANY EARTHWORK AND PAVING CONCORD CA FRANKEE ELECTRICAL STOCKTON CA GEO MASKER PAINTING AND WALL COVERING OAKLAND CA GUARANTEE GLASS GLAZING AND ALUMINUM CURTAIN WALL RICHMOND CA KWAN WO STRUCTURAL STEEL AND MISCELLANEOUS METALS SAN FRANCISCO CA L T M CONSTRUCTION CONCRETE SAN LEANDRO CA N W D CASEWORK GRANTS PASS OR PACIFIC COAST STEEL REINFORCING SAN DIEGO CA PETERSON MECHANICAL PLUMBING SONOMA CA R J LANTHIER HEATING, VENTILATION AND AIR CONDITIONING ESCONDIDO CA SHEPARD AND SONS GYPSUM WALLBOAR0 AND METAL FRAMING SAN LEANDRO CA CONTINUED ON NEXT PAGE 04-006044 BID245 04-CC-680-2 PAGE 11 02/13/02 02/19/02 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______04 THYSSEN KRUPP ELEVATORS HAYWARD CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 AERCO PACIFIC LANDSCAPING RANCHO CORDOVA CA ANNING JOHNSON METAL DECK HAYWARD CA BAY CITIES MECHANICAL RICHMOND CA CON J FRANKE ELECTRICAL STOCKTON CA GHILOTTI BROTHERS SITE WORK SAN RAFAEL CA PACIFIC COAST STEEL REBAR VACAVILLE CA REDWOOD PAINTING PAINTING PITTSBURG CA STOCKTON TRI STRUCTURAL STEEL STOCKTON CA TABER CONSTRUCTION ARCHITECTURAL MARTINEZ CA 04-006044 BID245 04-CC-680-2 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 12 02/13/02 02/19/02 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 070010 PROGRESS SCHEDULE (CRITICAL PATH) LS LUMP SUM 30,000.00* 30,000.00 2 070018 TIME-RELATED OVERHEAD WDAY 510 1,927.00 982,770.00 3 022019 ELECTRONIC MOBILE DAILY DIARY COMPUTER LS LUMP SUM 10,000.00* 10,000.00 SYSTEM DATA DELIVERY 4 022020 TEMPORARY ENTRANCE/EXITS EA 3 2,500.00 7,500.00 5 022021 TEMPORARY CONCRETE WASHOUT FACILITY EA 3 4,000.00 12,000.00 6 150771 REMOVE ASPHALT CONCRETE DIKE M 120 15.00 1,800.00 7 150805 REMOVE CULVERT M 14 30.00 420.00 8 153101 PLANE ASPHALT CONCRETE PAVEMENT M2 200 15.00 3,000.00 9 160101 CLEARING AND GRUBBING LS LUMP SUM 3,000.00* 3,000.00 10 190101 ROADWAY EXCAVATION M3 830 40.00 33,200.00 11 (F) 192037 STRUCTURE EXCAVATION (RETAINING WALL) M3 82 50.00 4,100.00 12 (F) 193013 STRUCTURE BACKFILL (RETAINING WALL) M3 200 65.00 13,000.00 13 (F) 193031 PERVIOUS BACKFILL MATERIAL (RETAINING M3 25 100.00 2,500.00 WALL) 14 200001 HIGHWAY PLANTING LS LUMP SUM 194,220.00* 194,220.00 15 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 30,000.00* 30,000.00 16 208000 IRRIGATION SYSTEM LS LUMP SUM 175,205.00* 175,205.00 17 022022 75 MM ALTERNATIVE CONDUIT M 70 40.00 2,800.00 18 022023 150 MM ALTERNATIVE CONDUIT M 4 50.00 200.00 19 208731 200 MM CORRUGATED HIGH DENSITY M 19 200.00 3,800.00 POLYETHYLENE PIPE CONDUIT 20 250401 CLASS 4 AGGREGATE SUBBASE M3 650 35.00 22,750.00 21 260301 CLASS 3 AGGREGATE BASE M3 660 44.00 29,040.00 22 390102 ASPHALT CONCRETE (TYPE A) TONN 660 66.00 43,560.00 23 394001 PLACE ASPHALT CONCRETE DIKE M 47 70.00 3,290.00 24 395001 LIQUID ASPHALT, SC-70 (PRIME COAT) TONN 5 880.00 4,400.00 25 401000 CONCRETE PAVEMENT M3 25 460.00 11,500.00 26 404092 SEAL PAVEMENT JOINT M 40 15.00 600.00 27 (F) 510060 STRUCTURAL CONCRETE, RETAINING WALL M3 70 679.00 47,530.00 28 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 11 1,600.00 17,600.00 29 (F) 520103 BAR REINFORCING STEEL (RETAINING WALL) KG 1,960 2.25 4,410.00 30 566011 ROADSIDE SIGN - ONE POST EA 2 200.00 400.00 31 022024 WEATHER STATION LS LUMP SUM 24,000.00* 24,000.00 32 620910 450 MM ALTERNATIVE PIPE CULVERT (TYPE A) M 27 330.00 8,910.00 33 620911 450 MM ALTERNATIVE PIPE CULVERT (TYPE B) M 15 420.00 6,300.00 34 620915 600 MM ALTERNATIVE PIPE CULVERT (TYPE B) M 3 2,000.00 6,000.00 35 022025 100 MM PLASTIC PIPE M 2 50.00 100.00 04-006044 BID245 04-CC-680-2 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 13 02/13/02 02/19/02 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------36 731502 MINOR CONCRETE (MISCELLANEOUS M3 66 720.00 47,520.00 CONSTRUCTION) 37 (F) 750001 MISCELLANEOUS IRON AND STEEL KG 592 6.50 3,848.00 38 800391 CHAIN LINK FENCE (TYPE CL-1.8) M 30 69.00 2,070.00 39 802592 2.4 M CHAIN LINK GATE (TYPE CL-1.8) EA 2 500.00 1,000.00 40 820151 OBJECT MARKER (TYPE L-1) EA 2 50.00 100.00 41 832003 METAL BEAM GUARD RAILING (WOOD POST) M 180 55.00 9,900.00 42 839521 CABLE RAILING M 55 29.00 1,595.00 43 022026 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 2 700.00 1,400.00 44 839551 TERMINAL SECTION (TYPE B) EA 1 100.00 100.00 45 839565 TERMINAL SYSTEM (TYPE SRT) EA 1 2,000.00 2,000.00 46 839701 CONCRETE BARRIER (TYPE 60) M 40 301.00 12,040.00 47 839704 CONCRETE BARRIER (TYPE 60D) M 55 163.00 8,965.00 48 840656 PAINT TRAFFIC STRIPE (2-COAT) M 1,510 2.00 3,020.00 49 840666 PAINT PAVEMENT MARKING (2-COAT) M2 33 3.00 99.00 50 842000 PARKING BUMPER (PRECAST CONCRETE) EA 41 25.00 1,025.00 51 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 78 5.00 390.00 52 994650 BUILDING WORK LS LUMP SUM 17,140,000.00* 17,140,000.00 53 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 3,500.00* 3,500.00 PREVENTION PLAN 54 074020 WATER POLLUTION CONTROL LS LUMP SUM 15,000.00* 15,000.00 TOTAL 18,993,477.00 04-006044 BID245 04-CC-680-2 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 14 02/13/02 02/19/02 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 29,400.00* 29400.00| 20,000.00* 20000.00| 21,160.00* 21160.00| 30,000.00* 30000.00 2 | 5,880.00 2998800.00| 800.00 408000.00| 3,213.00 1638630.00| 2,600.00 1326000.00 3 | 25,200.00* 25200.00| 5,000.00* 5000.00| 28,302.00* 28302.00| 10,000.00* 10000.00 4 | 2,625.00 7875.00| 4,500.00 13500.00| 2,116.00 6348.00| 3,030.00 9090.00 5 | 2,625.00 7875.00| 3,000.00 9000.00| 2,645.00 7935.00| 3,300.00 9900.00 6 | 5.25 630.00| 15.00 1800.00| 40.00 4800.00| 16.00 1920.00 7 | 89.25 1249.50| 50.00 700.00| 106.00 1484.00| 138.00 1932.00 8 | 21.00 4200.00| 15.00 3000.00| 21.00 4200.00| 16.00 3200.00 9 | 78,750.00* 78750.00| 6,000.00* 6000.00| 26,450.00* 26450.00| 5,000.00* 5000.00 10 | 31.50 26145.00| 50.00 41500.00| 19.00 15770.00| 43.00 35690.00 11 | 52.50 4305.00| 60.00 4920.00| 26.00 2132.00| 53.00 4346.00 12 | 52.50 10500.00| 75.00 15000.00| 72.00 14400.00| 69.00 13800.00 13 | 63.00 1575.00| 100.00 2500.00| 111.00 2775.00| 105.00 2625.00 14 | 241,500.00* 241500.00| 230,000.00* 230000.00| 171,543.00* 171543.00| 182,900.00* 182900.00 15 | 60,900.00* 60900.00| 50,000.00* 50000.00| 66,273.00* 66273.00| 31,500.00* 31500.00 16 | 187,950.00* 187950.00| 210,000.00* 210000.00| 158,700.00* 158700.00| 173,500.00* 173500.00 17 | 42.00 2940.00| 50.00 3500.00| 106.00 7420.00| 44.00 3080.00 18 | 52.50 210.00| 100.00 400.00| 212.00 848.00| 55.00 220.00 19 | 210.00 3990.00| 250.00 4750.00| 317.00 6023.00| 220.00 4180.00 20 | 42.00 27300.00| 40.00 26000.00| 129.00 83850.00| 37.00 24050.00 21 | 44.10 29106.00| 50.00 33000.00| 131.00 86460.00| 46.00 30360.00 22 | 68.25 45045.00| 70.00 46200.00| 196.00 129360.00| 70.00 46200.00 23 | 105.00 4935.00| 75.00 3525.00| 219.00 10293.00| 73.00 3431.00 24 | 945.00 4725.00| 1,000.00 5000.00| 798.00 3990.00| 925.00 4625.00 25 | 787.50 19687.50| 350.00 8750.00| 592.00 14800.00| 216.00 5400.00 26 | 5.25 210.00| 40.00 1600.00| 11.00 440.00| 16.50 660.00 27 | 1,050.00 73500.00| 800.00 56000.00| 487.00 34090.00| 633.00 44310.00 28 | 1,680.00 18480.00| 1,200.00 13200.00| 476.00 5236.00| 580.00 6380.00 29 | 2.80 5488.00| 3.00 5880.00| 2.00 3920.00| 2.35 4606.00 30 | 525.00 1050.00| 850.00 1700.00| 265.00 530.00| 132.00 264.00 31 | 25,200.00* 25200.00| 10,000.00* 10000.00| 5,290.00* 5290.00| 10,000.00* 10000.00 32 | 315.00 8505.00| 340.00 9180.00| 291.00 7857.00| 350.00 9450.00 33 | 420.00 6300.00| 500.00 7500.00| 317.00 4755.00| 450.00 6750.00 34 | 2,100.00 6300.00| 2,000.00 6000.00| 561.00 1683.00| 2,200.00 6600.00 35 | 78.75 157.50| 60.00 120.00| 132.00 264.00| 50.00 100.00 36 | 75.60 4989.60| 500.00 33000.00| 1,504.00 99264.00| 575.00 37950.00 37 | 6.83 4043.36| 10.00 5920.00| 12.00 7104.00| 2.00 1184.00 38 | 72.83 2184.90| 110.00 3300.00| 52.00 1560.00| 53.00 1590.00 39 | 443.00 886.00| 500.00 1000.00| 1,095.00 2190.00| 465.00 930.00 04-006044 BID245 04-CC-680-2 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 15 02/13/02 02/19/02 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | 78.75 157.50| 175.00 350.00| 53.00 106.00| 55.00 110.00 41 | 57.75 10395.00| 70.00 12600.00| 58.00 10440.00| 61.00 10980.00 42 | 70.35 3869.25| 100.00 5500.00| 32.00 1760.00| 70.00 3850.00 43 | 735.00 1470.00| 750.00 1500.00| 741.00 1482.00| 770.00 1540.00 44 | 105.00 105.00| 250.00 250.00| 106.00 106.00| 120.00 120.00 45 | 2,100.00 2100.00| 2,200.00 2200.00| 2,116.00 2116.00| 2,200.00 2200.00 46 | 277.46 11098.40| 300.00 12000.00| 271.00 10840.00| 285.00 11400.00 47 | 192.15 10568.25| 200.00 11000.00| 171.00 9405.00| 205.00 11275.00 48 | .89 1343.90| 11.00 16610.00| 4.00 6040.00| 2.00 3020.00 49 | .89 29.37| 175.00 5775.00| 21.00 693.00| 36.00 1188.00 50 | 52.50 2152.50| 30.00 1230.00| 42.00 1722.00| 15.00 615.00 51 | 26.25 2047.50| 60.00 4680.00| 16.00 1248.00| 50.00 3900.00 52 | 15,608,455.00* 15608455.00| 18,879,860.00* 18879860.00| 17,577,000.00* 17577000.00| 18,434,200.00* 18434200.00 53 | 3,675.00* 3675.00| 5,000.00* 5000.00| 529.00* 529.00| 5,000.00* 5000.00 54 | 47,250.00* 47250.00| 25,000.00* 25000.00| 6,824.00* 6824.00| 113,400.00* 113400.00 TOT 19,686,804.03 20,290,000.00 20,318,440.00 20,696,521.00 04-006044 BID245 04-CC-680-2 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 16 02/13/02 02/19/02 |------ITEM| SIXTH | BID AMOUNT |------1 | 60,000.00* 60000.00 2 | 3,500.00 1785000.00 3 | 20,000.00* 20000.00 4 | 3,500.00 10500.00 5 | 11,500.00 34500.00 6 | 10.00 1200.00 7 | 100.00 1400.00 8 | 25.00 5000.00 9 | 5,000.00* 5000.00 10 | 45.00 37350.00 11 | 40.00 3280.00 12 | 60.00 12000.00 13 | 135.00 3375.00 14 | 230,000.00* 230000.00 15 | 60,000.00* 60000.00 16 | 180,000.00* 180000.00 17 | 45.00 3150.00 18 | 75.00 300.00 19 | 200.00 3800.00 20 | 40.00 26000.00 21 | 40.00 26400.00 22 | 65.00 42900.00 23 | 100.00 4700.00 24 | 900.00 4500.00 25 | 325.00 8125.00 26 | 10.00 400.00 27 | 650.00 45500.00 28 | 500.00 5500.00 29 | 1.70 3332.00 30 | 200.00 400.00 31 | 25,000.00* 25000.00 32 | 150.00 4050.00 33 | 150.00 2250.00 34 | 200.00 600.00 35 | 10.00 20.00 36 | 300.00 19800.00 37 | 1.60 947.20 38 | 50.00 1500.00 39 | 1,000.00 2000.00 04-006044 BID245 04-CC-680-2 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 17 02/13/02 02/19/02 |------ITEM| SIXTH | BID AMOUNT |------40 | 50.00 100.00 41 | 55.00 9900.00 42 | 70.00 3850.00 43 | 700.00 1400.00 44 | 100.00 100.00 45 | 2,000.00 2000.00 46 | 250.00 10000.00 47 | 175.00 9625.00 48 | .50 755.00 49 | 15.00 495.00 50 | 35.00 1435.00 51 | 4.00 312.00 52 | 19,100,000.00* 19100000.00 53 | 3,500.00* 3500.00 54 | 90,000.00* 90000.00 TOT 21,913,251.20