• Abstract and Figures
• Public Full-text

STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/14/00 IN MENDOCINO COUNTY ABOUT 6 KM 11/15/00 CONTRACT NUMBER 01-421504 NORTH OF UKIAH FROM 0.5 KM SOUTH TO CONTRACT CODE 'G ' LOCATION 01-MEN-101-29.0/30.0 0.3 KM NORTH OF CENTRAL AVENUE 20 CONTRACT ITEMS OVERCROSSING

PAVE NORTHBOUND MEDIAN DETOUR FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 5 FUND TOTAL HB4N 310,000 TOTAL NUMBER OF WORKING DAYS 30 NUMBER OF BIDDERS 4 ENGINEERS EST 264,305.00 AMOUNT UNDER 31,156.00 PERCENT UNDER EST 11.79 PROGRAM ELEMENTS OHC BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 233,149.00 2 PARNUM PAVING INC 707 467-4100 CC PREF CLAIMED 00264839 P O BOX 970 FAX 707 467-4143 UKIAH CA 95482 2 247,588.00 1 MENDOCINO CONSTRUCTION 707 459-2377 CC PREF CLAIMED SERVICES INC 00443396 P O BOX 1517 FAX 707 459-0644 WILLITS CA 95490 3 261,962.00 4 STEVE MANNING CONSTRUCTION INC 530 244-3441 SB PREF CLAIMED 00754230 P O BOX 491660 FAX 530 244-4949 BID IS OVER SBP REDDING CA 96049 PREFERENCE LIMITS 4 293,003.90 3 NELSON CONSTRUCTION 707 762-8037 CC PREF CLAIMED 00601031 7 FOURTH STREET SUITE 59 FAX 707 769-7410 PETALUMA CA 94952 01-421504 BID245 01-MEN-101 PAGE 2 11/14/00 11/15/00 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 APPLY A LINE ITEMS 4, 5, 8 AND 11 REDDING CA MORISOLI CONSTRUCTION ITEM 19 LIVERMORE CA PROSEED ITEMS 13 THRU 16 PHILO CA STATEWIDE SAFETY AND SIGNS ITEMS 1, 3, 6, 7, 10, 18 AND 20 PISMO BEACH CA 01-421504 BID245 01-MEN-101 PAGE 3 11/14/00 11/15/00 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 G AND L TRAFFIC SERVICE FLASHING BEACONS REDDING CA PRICE STRIPING SERVICE STRIPING AND PAVEMENT MARKERS CRESCENT CITY CA PROSEED EROSION CONTROL PHILO CA STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS PISMO BEACH CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______04 HUMINSTON CONSTRUCTION TRAFFIC CONTROL 3308 CHARLES STREET COTTONWOOD CA MORISOLI CONSTRUCTION FLASHING BEACONS P O BOX 2762 LIVERMORE CA 94551 PRICE STRIPING SERVICE STRIPING CRESCENT CITY CA PROSEED EROSION CONTROL PHILO CA 01-421504 BID245 01-MEN-101 PAGE 4 11/14/00 11/15/00 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 C S S ITEMS 4, 5, 8 AND 11 3489 LUYUNG DRIVE RANCHO CORDOVA CA 95742 G AND L TRAFFIC SERVICE ITEM 19 20250 SKYPARK DRIVE STE B REDDING CA 96003 NITTA CONSTRUCTION INC ITEMS 13 THRU 16 3778 DEL MAR AVENUE LOOMIS CA 95650 STATEWIDE SAFETY AND SIGNS ITEMS 1 AND 3 P O BOX 1440 PISMO BEACH CA 93448 01-421504 BID245 01-MEN-101 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 5 11/14/00 11/15/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 020085 CONSTRUCTION AREA SIGNS LS LUMP SUM 7,616.00* 7,616.00 (LEFT IN PLACE) 2 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 10,000.00* 10,000.00 3 020086 TYPE III BARRICADE (LEFT IN PLACE) EA 4 90.00 360.00 4 (S) 120151 TEMPORARY TRAFFIC STRIPE (TAPE) M 1,610 4.30 6,923.00 5 (S) 120152 TEMPORARY PAVEMENT MARKING (TAPE) M2 12 89.00 1,068.00 6 (S) 120166 CHANNELIZER (SURFACE MOUNTED) EA 51 35.00 1,785.00 (LEFT IN PLACE) 7 (S) 020092 TRAFFIC PLASTIC DRUM (LEFT IN PLACE) EA 36 90.00 3,240.00 8 (S) 120300 TEMPORARY PAVEMENT MARKER EA 55 14.00 770.00 9 020087 PLACE CONCRETE BARRIER (TYPE K) M 240 30.00 7,200.00 10 020088 TEMPORARY CRASH CUSHION MODULE EA 14 265.00 3,710.00 (LEFT IN PLACE) 11 150710 REMOVE TRAFFIC STRIPE M 810 3.00 2,430.00 12 190101 ROADWAY EXCAVATION M3 430 28.00 12,040.00 13 (S) 203003 STRAW (EROSION CONTROL) TONN 1 500.00 500.00 14 (S) 203014 FIBER (EROSION CONTROL) KG 200 3.00 600.00 15 (S) 203045 PURE LIVE SEED (EROSION CONTROL) KG 24 40.00 960.00 16 (S) 203061 STABILIZING EMULSION (EROSION CONTROL) KG 20 3.00 60.00 17 390103 ASPHALT CONCRETE (TYPE B) TONN 1,610 57.00 91,770.00 18 020089 PORTABLE CHANGEABLE MESSAGE SIGN EA 1 28,000.00 28,000.00 (SOLAR POWERED) 19 020090 FLASHING BEACON (SOLAR POWERED) EA 7 6,681.00 46,767.00 20 020091 FLASHING ARROW SIGN (SOLAR POWERED) EA 1 7,350.00 7,350.00 TOTAL 233,149.00 01-421504 BID245 01-MEN-101 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 6 11/14/00 11/15/00 |------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 8,250.00* 8250.00| 5,500.00* 5500.00| 11,500.00* 11500.00 2 | 14,255.00* 14255.00| 18,000.00* 18000.00| 30,000.00* 30000.00 3 | 115.00 460.00| 300.00 1200.00| 250.00 1000.00 4 | 3.50 5635.00| 4.50 7245.00| 5.25 8452.50 5 | 80.00 960.00| 100.00 1200.00| 200.00 2400.00 6 | 50.00 2550.00| 50.00 2550.00| 35.00 1785.00 7 | 205.00 7380.00| 90.00 3240.00| 175.00 6300.00 8 | 5.00 275.00| 6.00 330.00| 18.00 990.00 9 | 41.00 9840.00| 60.00 14400.00| 52.00 12480.00 10 | 390.00 5460.00| 325.00 4550.00| 400.00 5600.00 11 | 3.50 2835.00| 4.30 3483.00| 4.44 3596.40 12 | 51.00 21930.00| 68.00 29240.00| 60.00 25800.00 13 | 500.00 500.00| 1,500.00 1500.00| 2,000.00 2000.00 14 | 3.50 700.00| 4.20 840.00| 7.00 1400.00 15 | 47.00 1128.00| 21.00 504.00| 25.00 600.00 16 | 3.00 60.00| 11.00 220.00| 12.00 240.00 17 | 67.00 107870.00| 56.00 90160.00| 75.00 120750.00 18 | 26,500.00 26500.00| 23,000.00 23000.00| 27,405.00 27405.00 19 | 3,500.00 24500.00| 7,000.00 49000.00| 3,500.00 24500.00 20 | 6,500.00 6500.00| 5,800.00 5800.00| 6,205.00 6205.00 TOT 247,588.00 261,962.00 293,003.90 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/14/00 IN SHASTA COUNTY NEAR VIOLA AND 11/15/00 CONTRACT NUMBER 02-367504 OLD STATION FROM 0.6 KM EAST OF CONTRACT CODE 'C ' LOCATION 02-SHA-44-43.2/65.2 VIOLA TO 0.2 KM WEST OF PLUM VALLEY 32 CONTRACT ITEMS ROAD

RESURFACE ASPHALT CONCRETE FEDERAL AID ACNH-P044-(037)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 8.0% PROPOSALS ISSUED 10 FUND TOTAL HA22 6,291,000 TOTAL NUMBER OF WORKING DAYS 100 NUMBER OF BIDDERS 5 ENGINEERS EST 5,622,828.00 AMOUNT UNDER 1,150,672.00 PERCENT UNDER EST 20.46 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 4,472,156.00 1 TULLIS AND HELLER INC 530 241-5105 00295418 P O BOX 493416 FAX 530 241-5570 REDDING CA 96049 2 4,710,978.00 4 J F SHEA CO INC 530 246-4292 00177061 P O BOX 494519 FAX 530 246-9940 REDDING CA 96049-4519 3 5,031,864.00 3 KIEWIT PACIFIC CO 360 693-1478 00433176 P O BOX 1769 FAX 360 693-5582 VANCOUVER WA 98668 4 5,171,772.00 2 BALDWIN CONTRACTING COMPANY 530 891-6555 INC 00091712 1764 SKYWAY FAX 530 894-6220 CHICO CA 95928 5 5,433,433.00 5 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085 02-367504 BID245 02-SHA-44-4 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 11/14/00 11/15/00 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 APEX FENCE GUARD RAIL ANDERSON CA APPLY A LINE TRAFFIC MARKINGS REDDING CA R C S I TRAFFIC CONTROL AND CRACK SEAL (PARTIAL) SANTA ANA CA RON HALE CONSTRUCTION ASPHALT CONCRETE SURFACING (PARTIAL) SHASTA LAKE CA RON HALE CONSTRUCTION COLD PLANE ASPHALT CONCRETE (PARTIAL) SHASTA LAKE CA UPDATE CONSTRUCTION MARKERS RED BLUFF CA 02-367504 BID245 02-SHA-44-4 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 11/14/00 11/15/00 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 APEX FENCE ITEMS 4, 6, 22 AND 23 (PARTIAL) ANDERSON CA APPLY A LINE ITEMS 4, 7 AND 24 THRU 28 (PARTIAL) REDDING CA NORTHERN INDUSTRIAL ELECTRIC ITEMS 4 AND 29 (PARTIAL) REDDING CA R C S I ITEMS 4 AND 13 (PARTIAL) SANTA ANA CA RON HALE CONSTRUCTION ITEMS 4, 10 AND 14 (PARTIAL) SHASTA LAKE CA TRAFFIC SOLUTIONS ITEMS 3 THRU 5 (PARTIAL) REDDING CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 APPLY A LINE INC STRIPING, TRANSVERSE GROOVE AND RECESSED MARKERS 5625 EASTSIDE ROAD REDDING CA 96001 CENTRAL FENCE COMPANY GUARD RAIL 148 OTTO CIRCLE SACRAMENTO CA 95822 GOLDEN STATE TRAFFIC SERVICES CONSTRUCTION AREA SIGNS, DELINEATORS AND MARKERS P O BOX 531 RANCHO CORDOVA CA 95670 CONTINUED ON NEXT PAGE 02-367504 BID245 02-SHA-44-4 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 11/14/00 11/15/00 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 HAT CREEK CONSTRUCTION INC CRACK SEAL 24339 HIGHWAY 89 BURNEY CA 96013 RON HALE CONSTRUCTION INC ASPHALT CONCRETE SURFACING (PARTIAL) P O BOX 795 SHASTA LAKE CA 96019 BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 APEX FENCE COMPANY ITEMS 6, 22 AND 23 ANDERSON CA APPLY A LINE INC ITEMS 7, 16 AND 24 THRU 28 REDDING CA GOLDEN STATE TRAFFIC SERVICE ITEMS 3, 9 AND 17 THRU 21 RANCHO CORDOVA CA NORTHERN INDUSTRIAL ELECTRIC ITEM 29 REDDING CA R C S I ITEMS 4 AND 13 (PARTIAL) SANTA ANA CA RON HALE CONSTRUCTION ITEMS 10 AND 14 (PARTIAL) SHASTA LAKE CA 02-367504 BID245 02-SHA-44-4 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 11/14/00 11/15/00 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 CENTER STRIPING ITEMS 4, 7, 24 THRU 28 (PARTIAL) RANCHO CORDOVA CA CENTRAL FENCE ITEMS 6, 22 AND 23 SACRAMENTO CA GOLDEN STATE TRAFFIC SERVICES ITEMS 3, 9 AND 17 THRU 21 RANCHO CORDOVA CA NORTHERN INDUSTRIAL ELECTRIC ITEM 29 REDDING CA PAVEMENT ENGINEERING INC ITEM 15 (PORTION) REDDING CA PROJECT MANAGEMENT SYSTEM ITEM 1 (PARTIAL) CITRUS HEIGHTS CA R C S I SEAL RANDOM CRACKS (PARTIAL) SANTA ANA CA RON HALE CONSTRUCTION INC ITEM 14 (PARTIAL) REDDING CA 02-367504 BID245 02-SHA-44-4 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 11/14/00 11/15/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 070010 PROGRESS SCHEDULE (CRITICAL PATH) LS LUMP SUM 11,000.00* 11,000.00 2 070018 TIME-RELATED OVERHEAD WDAY 100 10.00 1,000.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 15,000.00* 15,000.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 157,000.00* 157,000.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 20,000.00* 20,000.00 6 150662 REMOVE METAL BEAM GUARD RAILING M 290 21.00 6,090.00 7 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 67 47.00 3,149.00 8 150722 REMOVE PAVEMENT MARKER EA 8,130 2.00 16,260.00 9 151224 REMOVE DELINEATOR EA 300 5.00 1,500.00 10 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1,450 10.00 14,500.00 11 190185 SHOULDER BACKING STA 710 100.00 71,000.00 12 198007 IMPORTED MATERIAL (SHOULDER BACKING) TONN 9,610 8.00 76,880.00 13 374206 SEAL RANDOM CRACKS LNKM 70 1.00 70.00 14 390095 REPLACE ASPHALT CONCRETE SURFACING M3 2,850 200.00 570,000.00 15 390152 ASPHALT CONCRETE TONN 60,600 54.00 3,272,400.00 16 019970 PAINT CATTLE GUARD END WINGS LS LUMP SUM 1,000.00* 1,000.00 17 820108 DELINEATOR (CLASS 2) EA 880 30.00 26,400.00 18 019971 HIGHWAY POST MARKER EA 51 31.00 1,581.00 19 820112 MARKER (CULVERT) EA 190 30.00 5,700.00 20 820140 OBJECT MARKER (TYPE PB) EA 3 30.00 90.00 21 820151 OBJECT MARKER (TYPE L-1) EA 8 30.00 240.00 22 (S) 832001 METAL BEAM GUARD RAILING M 210 65.00 13,650.00 23 (S) 839565 TERMINAL SYSTEM (TYPE SRT) EA 6 2,300.00 13,800.00 24 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 140 45.00 6,300.00 25 (S) 019972 THERMOPLASTIC PAVEMENT MARKING M2 13 90.00 1,170.00 (RECESSED) 26 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 138,000 .50 69,000.00 27 (S) 019973 TRANSVERSE GROOVE M 230 6.20 1,426.00 28 (S) 850122 PAVEMENT MARKER (RETROREFLECTIVE- EA 8,130 7.00 56,910.00 RECESSED) 29 (S) 860811 DETECTOR LOOP EA 6 1,000.00 6,000.00 30 000001 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 31 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 1,630 8.00 13,040.00 AREA) 32 999990 MOBILIZATION LS LUMP SUM 20,000.00* 20,000.00 TOTAL 4,472,156.00 02-367504 BID245 02-SHA-44-4 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 7 11/14/00 11/15/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 5,300.00* 5300.00| 8,000.00* 8000.00| 10,000.00* 10000.00| 5,800.00* 5800.00 2 | 50.00 5000.00| 1,600.00 160000.00| 500.00 50000.00| 1,200.00 120000.00 3 | 6,100.00* 6100.00| 10,000.00* 10000.00| 6,450.00* 6450.00| 5,000.00* 5000.00 4 | 104,000.00* 104000.00| 125,000.00* 125000.00| 238,000.00* 238000.00| 225,000.00* 225000.00 5 | 18,500.00* 18500.00| 25,000.00* 25000.00| 24,000.00* 24000.00| 21,000.00* 21000.00 6 | 22.00 6380.00| 20.00 5800.00| 21.00 6090.00| 26.00 7540.00 7 | 51.00 3417.00| 47.00 3149.00| 47.00 3149.00| 52.00 3484.00 8 | .70 5691.00| .50 4065.00| 1.30 10569.00| 4.60 37398.00 9 | 5.00 1500.00| 10.00 3000.00| 15.00 4500.00| 5.50 1650.00 10 | 11.00 15950.00| 20.00 29000.00| 12.00 17400.00| 17.00 24650.00 11 | 348.50 247435.00| 125.00 88750.00| 300.00 213000.00| 200.00 142000.00 12 | 5.00 48050.00| 14.00 134540.00| 18.00 172980.00| 16.00 153760.00 13 | 1,400.00 98000.00| 1.00 70.00| 1.00 70.00| 1,200.00 84000.00 14 | 160.00 456000.00| 210.00 598500.00| 195.00 555750.00| 200.00 570000.00 15 | 53.45 3239070.00| 53.00 3211800.00| 58.50 3545100.00| 54.00 3272400.00 16 | 530.00* 530.00| 600.00* 600.00| 1,000.00* 1000.00| 1,000.00* 1000.00 17 | 39.00 34320.00| 27.00 23760.00| 26.50 23320.00| 44.00 38720.00 18 | 39.00 1989.00| 27.00 1377.00| 26.50 1351.50| 44.00 2244.00 19 | 39.00 7410.00| 27.00 5130.00| 26.50 5035.00| 55.00 10450.00 20 | 39.00 117.00| 27.00 81.00| 26.50 79.50| 44.00 132.00 21 | 39.00 312.00| 27.00 216.00| 26.50 212.00| 44.00 352.00 22 | 70.00 14700.00| 57.00 11970.00| 65.00 13650.00| 70.00 14700.00 23 | 2,500.00 15000.00| 2,800.00 16800.00| 2,300.00 13800.00| 2,500.00 15000.00 24 | 50.00 7000.00| 45.00 6300.00| 45.00 6300.00| 50.00 7000.00 25 | 97.00 1261.00| 90.00 1170.00| 90.00 1170.00| 100.00 1300.00 26 | .50 69000.00| .50 69000.00| .50 69000.00| .50 69000.00 27 | 6.70 1541.00| 6.20 1426.00| 6.20 1426.00| 7.00 1610.00 28 | 7.50 60975.00| 7.00 56910.00| 7.00 56910.00| 7.00 56910.00 29 | 1,100.00 6600.00| 1,000.00 6000.00| 735.00 4410.00| 1,400.00 8400.00 30 | .00* 0.00| .00* 0.00| .00* 0.00| .00* 0.00 31 | 41.00 66830.00| 15.00 24450.00| 35.00 57050.00| 8.00 13040.00 32 | 163,000.00* 163000.00| 400,000.00* 400000.00| 60,000.00* 60000.00| 519,893.00* 519893.00 TOT 4,710,978.00 5,031,864.00 5,171,772.00 5,433,433.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/14/00 IN SACRAMENTO COUNTY IN SACRAMENTO 11/15/00 CONTRACT NUMBER 03-0C1404 FROM 24TH STREET UNDERCROSSING TO CONTRACT CODE 'F ' LOCATION 03-SAC-50-L2.2/L2.6 65TH STREET UNDERCROSSING 32 CONTRACT ITEMS

IRRIGATION UPGRADE FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 14 FUND TOTAL HA25 700,000 TOTAL NUMBER OF WORKING DAYS 100 NUMBER OF BIDDERS 6 ENGINEERS EST 574,180.00 AMOUNT OVER 23,972.00 PERCENT OVER EST 4.17 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 598,152.00 1 J S BRAR COMPANY 559 299-1033 SB PREF CLAIMED 00743499 7202 E BULLARD AVE FAX 559 299-5204 CLOVIS CA 93611-9202 2 688,798.00 4 ECOLOGY SPRINKLER CO 916 991-8456 SB PREF CLAIMED 00786499 6636 2ND STREET FAX 916 991-8403 RIO LINDA CA 95673 3 706,600.00 6 WATKIN AND BORTOLUSSI INC 415 453-4691 SB PREF CLAIMED 00215707 77 LARKSPUR FAX 415 453-4129 SAN RAFAEL CA 94901 4 730,595.00 2 AMLAND 408 929-3949 SB PREF CLAIMED 00572858 3168 KNIGHTS BRIDGE ROAD FAX 408 573-1950 SAN JOSE CA 95132 5 888,277.10 5 CONTRA COSTA LANDSCAPING INC 925 229-1060 CC PREF CLAIMED 00263333 2069 155 DUTRA RD FAX 925 229-3152 MARTINEZ CA 94553-0303 03-0C1404 BID245 03-SAC-50-L PAGE 2 11/14/00 11/15/00 6 745,366.99 3 J R LANDSCAPING 530 246-8615 CC PREF CLAIMED (IRREGULAR) 00780854 7725 HAPPY VALLEY ROAD STE 11 FAX 530 246-8615 ANDERSON CA 96007 03-0C1404 BID245 03-SAC-50-L PAGE 3 11/14/00 11/15/00 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 C I R ELECTRICAL 7202 E BULLARD CLOVIS CA 93611 03-0C1404 BID245 03-SAC-50-L PAGE 4 11/14/00 11/15/00 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 A F A CONSTRUCTION INC CONSTRUCTION AREA SIGNS 5220 S PEACH AVE FRESNO CA 93725 DIVERSIFIED LANDSCAPE COMPANY MULCH 33801 WASHINGTON ST WINCHESTER CA 92596 J AND L CONSTRUCTION ELECTRICAL SERVICE (IRRIGATION) 1923 C STREET RIO LINDA CA 95673 T N T FENCE INC CHAIN LINK FENCE 8561 FOLSOM BLVD STE B SACRAMENTO CA 95826 BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______06 A F A CONSTRUCTION CONSTRUCTION AREA SIGNS FRESNO CA MIKE BROWN ELECTRIC ELECTRICAL COTATI CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 MINH ELECTRIC ITEM 31 (PORTION) SAN JOSE CA 03-0C1404 BID245 03-SAC-50-L PAGE 5 11/14/00 11/15/00 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 A F A CONSTRUCTION CONSTRUCTION AREA SIGNS AND MESSAGE SIGNS 5220 S PEACH AVE FRESNO CA 93725 BAYWOOD ENVIRONMENTAL WATER POLLUTION PLAN 7 MOUNT LASSEN DR STE D252 SAN RAFAEL CA 94903 DIVERSIFIED LANDSCAPE MULCH 33801 WASHINGTON ST WINCHESTER CA 92596 GREEN ELECTRIC ELECTRICAL 801 S LINCOLN ST STOCKTON CA 95206 T N T FENCE CHAIN LINK FENCE 8561 FOLSOM BLVD STE B SACRAMENTO CA 95826 BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 NONE NONE 03-0C1404 BID245 03-SAC-50-L 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 11/14/00 11/15/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 8,400.00* 8,400.00 2 200002 ROADSIDE CLEARING LS LUMP SUM 40,000.00* 40,000.00 3 017616 REMOVE TREES EA 10 700.00 7,000.00 4 202011 MULCH M3 3,350 42.00 140,700.00 5 204098 MAINTAIN EXISTING PLANTS LS LUMP SUM 28,560.00* 28,560.00 6 206401 MAINTAIN EXISTING IRRIGATION FACILITIES LS LUMP SUM 15,400.00* 15,400.00 7 206560 CONTROL AND NEUTRAL CONDUCTORS LS LUMP SUM 28,000.00* 28,000.00 8 206611 25 MM ELECTRIC REMOTE CONTROL VALVE EA 1 343.00 343.00 9 206612 32 MM ELECTRIC REMOTE CONTROL VALVE EA 1 385.00 385.00 10 206613 40 MM ELECTRIC REMOTE CONTROL VALVE EA 2 490.00 980.00 11 206614 50 MM ELECTRIC REMOTE CONTROL VALVE EA 35 490.00 17,150.00 12 017617 INSTALL STATE FURNISHED 75 MM EA 1 280.00 280.00 ELECTRIC REMOTE CONTROL VALVE 13 017618 16 STATION IRRIGATION CONTROLLER EA 1 14,000.00 14,000.00 (WALL MOUNTED) (SCORPIO) 14 (F) 208250 25 MM PLASTIC PIPE (PR 200) M 1,730 6.86 11,867.80 (SUPPLY LINE) 15 (F) 208251 32 MM PLASTIC PIPE (PR 200) M 790 7.14 5,640.60 (SUPPLY LINE) 16 (F) 208252 40 MM PLASTIC PIPE (PR 200) M 500 7.49 3,745.00 (SUPPLY LINE) 17 (F) 208253 50 MM PLASTIC PIPE (PR 200) M 440 7.98 3,511.20 (SUPPLY LINE) 18 (F) 208254 65 MM PLASTIC PIPE (PR 200) M 690 8.40 5,796.00 (SUPPLY LINE) 19 (F) 208255 75 MM PLASTIC PIPE (PR 200) M 1,510 11.20 16,912.00 (SUPPLY LINE) 20 (F) 208256 100 MM PLASTIC PIPE (PR 200) M 480 12.60 6,048.00 (SUPPLY LINE) 21 (F) 208292 100 MM PLASTIC PIPE (PR 315) M 20 14.00 280.00 (SUPPLY LINE) 22 208463 SPRINKLER (TYPE A-3) EA 9 28.00 252.00 23 208466 SPRINKLER (TYPE A-6) EA 18 51.80 932.40 24 208471 SPRINKLER (TYPE B-1) EA 67 46.194 3,095.00 25 208472 SPRINKLER (TYPE B-2) EA 35 51.80 1,813.00 26 208483 SPRINKLER (TYPE C-3) EA 110 21.00 2,310.00 27 208491 50 MM GATE VALVE EA 14 210.00 2,940.00 28 208492 65 MM GATE VALVE EA 5 245.00 1,225.00 03-0C1404 BID245 03-SAC-50-L 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 11/14/00 11/15/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------29 208493 75 MM GATE VALVE EA 1 280.00 280.00 30 (S) 800385 CHAIN LINK FENCE (TYPE CL-1.2) M 20 44.80 896.00 31 (S) 860797 ELECTRIC SERVICE (IRRIGATION) LS LUMP SUM 140,000.00* 140,000.00 32 999990 MOBILIZATION LS LUMP SUM 89,410.00* 89,410.00 TOTAL 598,152.00 03-0C1404 BID245 03-SAC-50-L 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 11/14/00 11/15/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 4,500.00* 4500.00| 3,000.00* 3000.00| 5,000.00* 5000.00| 69,385.46* 69385.46 2 | 40,000.00* 40000.00| 40,000.00* 40000.00| 40,000.00* 40000.00| 48,457.66* 48457.66 3 | 1,000.00 10000.00| 500.00 5000.00| 900.00 9000.00| 877.84 8778.40 4 | 35.00 117250.00| 36.00 120600.00| 39.00 130650.00| 36.28 121538.00 5 | 74,000.00* 74000.00| 75,000.00* 75000.00| 69,000.00* 69000.00| 57,988.33* 57988.33 6 | 21,000.00* 21000.00| 75,000.00* 75000.00| 50,000.00* 50000.00| 30,958.72* 30958.72 7 | 80,000.00* 80000.00| 118,415.00* 118415.00| 100,000.00* 100000.00| 24,495.10* 24495.10 8 | 400.00 400.00| 190.00 190.00| 300.00 300.00| 279.56 279.56 9 | 425.00 425.00| 200.00 200.00| 325.00 325.00| 298.57 298.57 10 | 475.00 950.00| 200.00 400.00| 375.00 750.00| 331.31 662.62 11 | 550.00 19250.00| 220.00 7700.00| 400.00 14000.00| 377.79 13222.65 12 | 600.00 600.00| 300.00 300.00| 500.00 500.00| 140.15 140.15 13 | 6,000.00 6000.00| 3,000.00 3000.00| 4,000.00 4000.00| 5,791.87 5791.87 14 | 12.00 20760.00| 13.00 22490.00| 14.00 24220.00| 111.90 193587.00 15 | 12.50 9875.00| 14.00 11060.00| 15.00 11850.00| 11.33 8950.70 16 | 13.00 6500.00| 15.00 7500.00| 16.00 8000.00| 12.06 6030.00 17 | 14.00 6160.00| 16.00 7040.00| 17.50 7700.00| 13.90 6116.00 18 | 15.00 10350.00| 17.00 11730.00| 18.50 12765.00| 14.82 10225.80 19 | 17.00 25670.00| 19.00 28690.00| 19.00 28690.00| 16.20 24462.00 20 | 20.00 9600.00| 21.00 10080.00| 20.00 9600.00| 18.97 9105.60 21 | 30.00 600.00| 50.00 1000.00| 25.00 500.00| 26.98 539.60 22 | 33.00 297.00| 60.00 540.00| 60.00 540.00| 39.37 354.33 23 | 43.00 774.00| 80.00 1440.00| 35.00 630.00| 36.78 662.04 24 | 36.00 2412.00| 25.00 1675.00| 25.00 1675.00| 38.96 2610.32 25 | 27.00 945.00| 30.00 1050.00| 30.00 1050.00| 31.85 1114.75 26 | 20.00 2200.00| 20.00 2200.00| 30.00 3300.00| 31.85 3503.50 27 | 170.00 2380.00| 200.00 2800.00| 200.00 2800.00| 162.98 2281.72 28 | 200.00 1000.00| 300.00 1500.00| 250.00 1250.00| 193.67 968.35 29 | 400.00 400.00| 500.00 500.00| 500.00 500.00| 242.33 242.33 30 | 275.00 5500.00| 75.00 1500.00| 100.00 2000.00| 175.56 3511.20 31 | 167,000.00* 167000.00| 75,000.00* 75000.00| 120,000.00* 120000.00| 176,738.64* 176738.64 32 | 42,000.00* 42000.00| 70,000.00* 70000.00| 70,000.00* 70000.00| 55,276.13* 55276.13 TOT 688,798.00 706,600.00 730,595.00 888,277.10 03-0C1404 BID245 03-SAC-50-L 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 11/14/00 11/15/00 |------ITEM| SIXTH | BID AMOUNT |------1 | 27,538.00* 27538.00 2 | 130,000.00* 130000.00 3 | 1,000.00 10000.00 4 | 22.6239 75790.07 5 | 10,365.00* 10365.00 6 | 10,365.00* 10365.00 7 | 15,815.00* 15815.00 8 | 49.99 49.99 9 | 52.99 52.99 10 | 55.99 111.98 11 | 56.99 1994.65 12 | 150.00 150.00 13 | 299.00 299.00 14 | 17.99 31122.70 15 | 17.99 14212.10 16 | 18.99 9495.00 17 | 21.99 9675.60 18 | 25.99 17933.10 19 | 30.00 45300.00 20 | 27.00 12960.00 21 | 35.99 719.80 22 | 17.99 161.91 23 | 16.99 305.82 24 | 15.99 1071.33 25 | 17.99 629.65 26 | 19.99 2198.90 27 | 60.00 840.00 28 | 85.00 425.00 29 | 100.00 100.00 30 | 784.25 15685.00 31 | 175,000.00* 175000.00 32 | .00 0.00 TOT 745,366.99 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/14/00 IN NEVADA COUNTY NEAR TRUCKEE FROM 11/15/00 CONTRACT NUMBER 03-3A21U4 0.1 WEST OF FIBREBOARD CONTRACT CODE 'A ' LOCATION 03-NEV-80-17.1/28.1 UNDERCROSSING TO THE WEST END OF 255 CONTRACT ITEMS TRUCKEE RIVER BRIDGE

REHABILITATE ROADWAY FEDERAL AID ACIM-080-4(169)192 ACIM-080-4(169)N

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 13.0% PROPOSALS ISSUED 51 FUND TOTAL HA22 96,000,000 TOTAL NUMBER OF WORKING DAYS 400 NUMBER OF BIDDERS 5 ENGINEERS EST 88,134,247.00 AMOUNT UNDER 1,738,150.80 PERCENT UNDER EST 1.97 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 86,396,096.20 4 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085 2 92,395,000.00 2 WASHINGTON GROUP INTERNATIONAL 909 425-4200 INC 00000178 P O BOX 600 FAX 909 862-8433 HIGHLAND CA 92346 3 95,727,777.00 5 FREHNER CONSTRUCTION COMPANY 702 649-6250 INC 00314554 4040 FREHNER ROAD FAX 702 649-8813 NORTH LAS VEGAS NV 89030 4 99,610,173.00 1 KIEWIT PACIFIC CO 360 693-1478 00433176 P O BOX 1769 FAX 360 693-5582 VANCOUVER WA 98668 5 107,974,057.00 3 WALSH PACIFIC CONSTRUCTION 925 847-1610 00457120 4234 HACIENDA DRIVE STE 210 FAX 925 847-1620 PLEASANTON CA 94588 03-3A21U4 BID245 03-NEV-80-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 2 11/14/00 11/15/00 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 APEX FENCE INC GUARD RAIL ANDERSON CA B J REESS ENTERPRISE MISCELLANEOUS CRUSHING AGGREGATE COALVILLE UT C C MYERS CAST IN DRILLED HOLE RANCHO CORDOVA CA C C MYERS PILE DRIVING, BRIDGE, REINFORCING STEEL RANCHO CORDOVA CA GERCO CONTRACTING SIGNS AND SIGN FOUNDATIONS AUBURN CA HARKER AND HARKER ITEMS 245 THRU 252 (PARTIAL) RENO NV HYDRO TECH INC ITEMS 45 THRU 47 FERNLEY NV LINEAR OPTIONS INC RECESSED STRIPING AND THERMOPLASTIC STRIPING MENLO PARK CA STERLING P HOLLOWAY BRIDGE DEMOLITION AUBURN CA WALTS CONCRETE COMPANY ITEM 101 (PARTIAL) SPRINGFIELD OR WESTERN SEALING AND STRIPING TEMPORARY STRIPING RENO NV 03-3A21U4 BID245 03-NEV-80-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 3 11/14/00 11/15/00 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 C DIKE COMPANY ASPHALT CONCRETE DIKE LINCOLN CA BIGGE CRANE FURNISH AND ERECT GIRDERS SAN LEANDRO CA CENTRAL STRIPING SERVICE TRAFFIC STRIPING RANCHO CORDOVA CA DIVERSIFIED CONCRETE CUTTING SAW AND SEAL PORTLAND CEMENT CONCRETE PAVEMENT SPARKS NV FONTANA STEEL REBAR STOCKTON CA FOUNDATION CONSTRUCTORS DRIVEN PILE OAKLEY CA GERCO CONTRACTORS SIGN STRUCTURES AUBURN CA GRANITE CONSTRUCTION ASPHALT CONCRETE PAVING SPARKS NV HARKER AND HARKER INC ELECTRICAL RENO NV HYDRO TECH INC FOLD AND FORM PIPE LINERS FERNLEY NV KELLEY EROSION CONTROL EROSION CONTROL RENO NV CONTINUED ON NEXT PAGE 03-3A21U4 BID245 03-NEV-80-1 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 4 11/14/00 11/15/00 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 M B I METAL BEAM GUARD RAIL LIVERMORE CA MALCOLM DRILLING CAST IN DRILLED HOLE SOUTH SAN FRANCISCO CA PENHALL COMPANY POLYESTER CONCRETE OVERLAY SAN DIEGO CA STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS PISMO BEACH CA STERLING P HOLLOWAY BRIDGE DEMOLITION AUBURN CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______05 APEX FENCE COMPANY INC GUARD RAIL AND SIGNS ANDERSON CA 96007 C C MYERS INC STRUCTURES 3286 FITZGERALD RD STE D1 RANCHO CORDOVA CA 95742 C E GREEN CONSTRUCTION CONCRETE BARRIER FOLSOM CA 95763 CENTRAL STRIPING SERVICE STRIPING RANCHO CORDOVA CA 95742 CONTINUED ON NEXT PAGE 03-3A21U4 BID245 03-NEV-80-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 5 11/14/00 11/15/00 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 HARKER AND HARKER INC ELECTRICAL RENO NV 89503 HYDRO TECH PIPE LINER FERNLEY NV 89408 STERLING P HOLLOWAY DEMOLITION AUBURN CA 95602 WALTS CONCRETE COMPANY WHITE PAVING (PARTIAL) SPRINGFIELD OR 97477 BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 A C DIKE COMPANY ASPHALT CONCRETE DIKE AND MISCELLANOUS AREAS LINCOLN CA APEX FENCE COMPANY INC GUARD RAIL AND SIGNS (PARTIAL) ANDERSON CA C E GREEN CONSTRUCTION CONCRETE BARRIER (PARTIAL) FOLSOM CA C S F STRIPING AND MARKING PAVEMENT (PARTIAL) RANCHO CORDOVA CA DIVERSIFIED CONCRETE CUTTING SAW AND SEAL SPARKS NV FONTANA STEEL REINFORCING STEEL STOCKTON CA CONTINUED ON NEXT PAGE 03-3A21U4 BID245 03-NEV-80-1 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 6 11/14/00 11/15/00 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 HARKER AND HARKER INC ELECTRICAL (PARTIAL) RENO NV HYDRO TECH INC PIPE LINER (PARTIAL) FERNLEY NV KELLEY EROSION EROSION CONTROL (PARTIAL) RENO NV MALCOLM DRILLING CAST IN DRILLED HOLE SOUTH SAN FRANCISCO CA PENHALL COMPANY POLYESTER OVERLAY (PARTIAL) SAN LEANDRO CA STERLING P HOLLOWAY DEMOLITION BRIDGE (PARTIAL) AUBURN CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 C E GREEN CORPORATION BARRIER RAIL 5088 HILLSDALE CIRCLE EL DORADO HILLS CA CENTRAL STRIPING PAVEMENT MARKINGS 11391 PYRITES AVENUE RANCHO CORDOVA CA 95670 COFFMAN SPECIALTIES INC CONCRETE PAVING 4375 JUTLAND DRIVE STE 260 SAN DIEGO CA 92117 CONTINUED ON NEXT PAGE 03-3A21U4 BID245 03-NEV-80-1 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 7 11/14/00 11/15/00 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 FONTANA STEEL REINFORCING STEEL 2025 WEST MARCH LANE STOCKTON CA 95207 FOUNDATION CONSTRUCTORS STEEL PILING 81 BIG BREAK ROAD OAKLEY CA 94561 GRANITE CONSTRUCTION COMPANY ASPHALT CONCRETE PAVING 1900 GLENDALE AVENUE SPARKS NV 89432 HARKER AND HARKER ELECTRICAL 1465 WEST 4TH STREET RENO NV 89503 MALCOLM DRILLING COMPANY INC CAST IN DRILLED HOLE PILING 200 OYSTER POINT BOULEVARD SOUTH SAN FRANCISCO CA 94080 PENHALL COMPANY POLYESTER CONCRETE 5775 EASTGATE DRIVE SAN DIEGE CA 92121 STERLING P HOLLOWAY DEMOLITION 1490 CHRISTIAN VALLEY AUBURN CA 95603 03-3A21U4 BID245 03-NEV-80-1 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 8 11/14/00 11/15/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 019731 TEMPORARY FENCE (ENVIRONMENTALLY M 2,060 6.20 12,772.00 SENSITIVE AREAS) 2 019732 SWALLOW NESTING PREVENTION LS LUMP SUM 18,000.00* 18,000.00 3 070010 PROGRESS SCHEDULE (CRITICAL PATH) LS LUMP SUM 15,000.00* 15,000.00 4 070018 TIME-RELATED OVERHEAD WDAY 400 7,500.00 3,000,000.00 5 073031 900 MM TEMPORARY CULVERT M 160 150.00 24,000.00 6 019733 HEALTH AND SAFETY PLAN LS LUMP SUM 3,000.00* 3,000.00 7 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 5,000.00* 5,000.00 PREVENTION PLAN 8 074020 WATER POLLUTION CONTROL LS LUMP SUM 50,000.00* 50,000.00 9 074029 TEMPORARY SILT FENCE M 580 6.20 3,596.00 10 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 40,000.00* 40,000.00 11 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 600,000.00* 600,000.00 12 120102 TRAFFIC CONTROL SURVEILLANCE LS LUMP SUM 200,000.00* 200,000.00 13 (S) 120120 TYPE III BARRICADE EA 74 50.00 3,700.00 14 (S) 120149 TEMPORARY PAVEMENT MARKING (PAINT) M2 170 7.00 1,190.00 15 (S) 120151 TEMPORARY TRAFFIC STRIPE (TAPE) M 178,000 3.50 623,000.00 16 (S) 120152 TEMPORARY PAVEMENT MARKING (TAPE) M2 230 40.00 9,200.00 17 (S) 120159 TEMPORARY TRAFFIC STRIPE (PAINT) M 410,000 .30 123,000.00 18 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 60,000.00* 60,000.00 19 (S) 019734 PORTABLE RADAR TRAILER EA 2 8,000.00 16,000.00 20 129000 TEMPORARY RAILING (TYPE K) M 90,800 10.00 908,000.00 21 (S) 129100 TEMPORARY CRASH CUSHION MODULE EA 180 250.00 45,000.00 22 150206 ABANDON CULVERT M 430 40.00 17,200.00 23 150305 OBLITERATE SURFACING M2 410 4.00 1,640.00 24 150615 REMOVE ENTRANCE TAPER EA 5 50.00 250.00 25 150662 REMOVE METAL BEAM GUARD RAILING M 10,700 7.00 74,900.00 26 150668 REMOVE FLARED END SECTION EA 17 25.00 425.00 27 (S) 150711 REMOVE PAINTED TRAFFIC STRIPE M 24,700 1.30 32,110.00 28 150742 REMOVE ROADSIDE SIGN EA 78 100.00 7,800.00 29 150771 REMOVE ASPHALT CONCRETE DIKE M 10,600 1.25 13,250.00 30 150805 REMOVE CULVERT M 1,330 14.00 18,620.00 31 019735 REMOVE SLOTTED PIPE M 44 70.00 3,080.00 32 150820 REMOVE INLET EA 53 350.00 18,550.00 33 019736 REMOVE DRAINAGE INLET (TEMPORARY EA 96 175.00 16,800.00 TRAFFIC COVER) 34 150823 REMOVE DOWNDRAIN M 380 30.00 11,400.00 35 048370 REMOVE RETAINING WALL (PORTION), LS LUMP SUM 2,500.00* 2,500.00 LOCATION A 03-3A21U4 BID245 03-NEV-80-1 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 11/14/00 11/15/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------36 048371 REMOVE RETAINING WALL (PORTION), LS LUMP SUM 2,000.00* 2,000.00 LOCATION B 37 150846 REMOVE CONCRETE PAVEMENT M2 1,020 10.00 10,200.00 38 150857 REMOVE ASPHALT CONCRETE SURFACING M3 2,860 8.00 22,880.00 39 150859 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 28 325.00 9,100.00 40 150860 REMOVE BASE AND SURFACING M3 27,200 6.00 163,200.00 41 (S) 151625 RECONSTRUCT METAL BEAM GUARD RAILING M 290 38.00 11,020.00 (WOOD POST) 42 152320 RESET ROADSIDE SIGN EA 83 400.00 33,200.00 43 152430 ADJUST INLET EA 36 600.00 21,600.00 44 152437 ADJUST OVERSIDE DRAIN EA 4 1,000.00 4,000.00 45 019737 PIPELINER - 450 MM FOLD AND FORM M 690 1,000.00 690,000.00 46 019738 PIPELINER - 600 MM FOLD AND FORM M 990 1,020.00 1,009,800.00 47 019739 PIPELINER - 750 MM FOLD AND FORM M 170 1,100.00 187,000.00 48 019740 300 MM PLASTIC PIPE-LINER M 42 150.00 6,300.00 49 152666 400 MM PLASTIC PIPE-LINER M 150 155.00 23,250.00 50 152668 525 MM PLASTIC PIPE-LINER M 420 180.00 75,600.00 51 152669 675 MM PLASTIC PIPE-LINER M 60 190.00 11,400.00 52 019741 825 MM PLASTIC PIPE-LINER M 130 210.00 27,300.00 53 019742 1125 MM PLASTIC PIPE-LINER M 55 300.00 16,500.00 54 (S) 153153 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 330 5.00 1,650.00 (45 MM MAXIMUM) 55 (S) 019743 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1,420 6.00 8,520.00 (135 MM MAXIMUM) 56 153210 REMOVE CONCRETE M3 39 60.00 2,340.00 57 153214 REMOVE CONCRETE CURB M 1,390 9.00 12,510.00 58 153221 REMOVE CONCRETE BARRIER M 10,900 15.00 163,500.00 59 153225 PREPARE CONCRETE BRIDGE DECK SURFACE M2 13,920 6.00 83,520.00 60 155003 CAP INLET EA 22 400.00 8,800.00 61 157551 BRIDGE REMOVAL, LOCATION A LS LUMP SUM 338,000.00* 338,000.00 62 157552 BRIDGE REMOVAL, LOCATION B LS LUMP SUM 338,000.00* 338,000.00 63 157553 BRIDGE REMOVAL, LOCATION C LS LUMP SUM 165,000.00* 165,000.00 64 157554 BRIDGE REMOVAL, LOCATION D LS LUMP SUM 106,000.00* 106,000.00 65 157555 BRIDGE REMOVAL, LOCATION E LS LUMP SUM 453,000.00* 453,000.00 66 157556 BRIDGE REMOVAL, LOCATION F LS LUMP SUM 178,000.00* 178,000.00 67 157561 BRIDGE REMOVAL (PORTION), LOCATION A LS LUMP SUM 6,000.00* 6,000.00 68 157562 BRIDGE REMOVAL (PORTION), LOCATION B LS LUMP SUM 2,000.00* 2,000.00 69 158100 SALVAGE CRASH CUSHION EA 2 1,000.00 2,000.00 03-3A21U4 BID245 03-NEV-80-1 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 11/14/00 11/15/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------70 160101 CLEARING AND GRUBBING LS LUMP SUM 31,500.00* 31,500.00 71 190101 ROADWAY EXCAVATION M3 79,400 40.00 3,176,000.00 72 (F) 192003 STRUCTURE EXCAVATION (BRIDGE) M3 4,170 325.00 1,355,250.00 73 (F) 192023 STRUCTURE EXCAVATION (TYPE H) M3 130 350.00 45,500.00 74 (F) 192037 STRUCTURE EXCAVATION (RETAINING WALL) M3 3,934 60.00 236,040.00 75 (F) 193003 STRUCTURE BACKFILL (BRIDGE) M3 2,330 70.00 163,100.00 76 (F) 193013 STRUCTURE BACKFILL (RETAINING WALL) M3 2,682 30.00 80,460.00 77 (F) 193031 PERVIOUS BACKFILL MATERIAL (RETAINING M3 290 48.00 13,920.00 WALL) 78 019744 GEOSYNTHETIC REINFORCED MECHANICALLY M2 16,900 252.00 4,258,800.00 STABILIZED EARTH WALL 79 198007 IMPORTED MATERIAL (SHOULDER BACKING) TONN 25,200 13.00 327,600.00 80 (S) 202007 DUFF M2 54,800 .35 19,180.00 81 (S) 203003 STRAW (EROSION CONTROL) TONN 28 300.00 8,400.00 82 (S) 203014 FIBER (EROSION CONTROL) KG 8,400 .80 6,720.00 83 (S) 203024 COMPOST (EROSION CONTROL) KG 29,000 .75 21,750.00 84 (S) 203045 PURE LIVE SEED (EROSION CONTROL) KG 165 425.00 70,125.00 85 (S) 203056 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 11,450 1.70 19,465.00 86 (S) 203061 STABILIZING EMULSION (EROSION CONTROL) KG 1,030 1.40 1,442.00 87 (S) 019745 WILLOW BUNDLE EA 355 200.00 71,000.00 88 019746 75 MM TYPE 1 HOT DIPPED GALVANIZED M 1,280 28.00 35,840.00 CONDUIT 89 260201 CLASS 2 AGGREGATE BASE M3 47,700 9.00 429,300.00 90 280000 LEAN CONCRETE BASE M3 12,300 77.00 947,100.00 91 377501 SLURRY SEAL TONN 780 160.00 124,800.00 92 390095 REPLACE ASPHALT CONCRETE SURFACING M3 230 170.00 39,100.00 93 390188 ASPHALT CONCRETE (TYPE A, 37.5-MM TONN 87,300 65.00 5,674,500.00 MAXIMUM GRADING) 94 390189 ASPHALT CONCRETE (TYPE A, 19-MM TONN 68,500 65.00 4,452,500.00 MAXIMUM GRADING) 95 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 2,040 18.00 36,720.00 AREA) 96 394040 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 280 2.50 700.00 97 394044 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 300 2.50 750.00 98 394048 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3,740 2.50 9,350.00 99 394049 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 5,760 2.50 14,400.00 100 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 190 400.00 76,000.00 101 401000 CONCRETE PAVEMENT M3 131,000 100.00 13,100,000.00 03-3A21U4 BID245 03-NEV-80-1 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 11/14/00 11/15/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------102 401100 REPLACE CONCRETE PAVEMENT M3 2,290 125.00 286,250.00 103 019747 REPLACE CONCRETE PAVEMENT (ASPHALT M3 5,800 100.00 580,000.00 CONCRETE) 104 019748 INTERMEDIATE PAVEMENT ANCHOR EA 14 3,000.00 42,000.00 105 404092 SEAL PAVEMENT JOINT M 251,000 3.25 815,750.00 106 415101 CRACK EXISTING CONCRETE PAVEMENT M2 105,000 .50 52,500.00 107 490505 FURNISH STEEL PILING (HP 250 X 62) M 1,120 50.00 56,000.00 108 (S) 490506 DRIVE STEEL PILE (HP 250 X 62) EA 65 800.00 52,000.00 109 490511 FURNISH STEEL PILING (HP 250 X 85) M 5,894 60.00 353,640.00 110 (S) 490512 DRIVE STEEL PILE (HP 250 X 85) EA 355 1,000.00 355,000.00 111 490566 FURNISH STEEL PILING (HP 360 X 132) M 4,926 85.00 418,710.00 112 (S) 490567 DRIVE STEEL PILE (HP 360 X 132) EA 315 1,400.00 441,000.00 113 (S) 019749 1.68 M CAST-IN-DRILLED-HOLE CONCRETE M 191 4,300.00 821,300.00 PILING 114 (S) 490669 2.1 M CAST-IN-DRILLED-HOLE CONCRETE M 172 4,000.00 688,000.00 PILING 115 (S) 019750 1.68 M CAST-IN-DRILLED-HOLE CONCRETE M 143 4,600.00 657,800.00 PILING (ROCK SOCKET) 116 (S) 019751 1.68 M PERMANENT STEEL CASING M 191 650.00 124,150.00 117 (S) 019752 2.1 M CAST-IN-DRILLED-HOLE CONCRETE M 41 13,000.00 533,000.00 PILING (ROCK SOCKET) 118 (S) 019753 2.1 M PERMANENT STEEL CASING M 172 725.00 124,700.00 119 (SF)019754 ISOLATION CASING KG 9,130 6.00 54,780.00 120 019755 FURNISH PILING (CLASS 625) (ALT "W") M 1,076 75.00 80,700.00 121 (S) 019756 DRIVE PILE (CLASS 625) (ALT "W") EA 56 1,550.00 86,800.00 122 (S) 500050 TIEBACK ANCHOR EA 28 850.00 23,800.00 123 (F) 510051 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 860 400.00 344,000.00 124 (F) 510053 STRUCTURAL CONCRETE, BRIDGE M3 8,170 766.00 6,258,220.00 125 (F) 510060 STRUCTURAL CONCRETE, RETAINING WALL M3 1,180 470.00 554,600.00 126 (F) 510086 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,310 460.00 602,600.00 (TYPE N) 127 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 440 950.00 418,000.00 128 (F) 019757 PRECAST CONCRETE BOX CULVERT M 131 6,000.00 786,000.00 129 (F) 019758 DRYSTACK ROCK TEXTURE M2 1,302 80.00 104,160.00 130 511106 DRILL AND BOND DOWEL M 71 100.00 7,100.00 131 511109 DRILL AND BOND DOWEL (EPOXY CARTRIDGE) EA 27 75.00 2,025.00 132 (F) 511118 CLEAN EXPANSION JOINT M 110 225.00 24,750.00 133 (S) 512233 FURNISH PRECAST PRESTRESSED CONCRETE EA 28 16,000.00 448,000.00 GIRDER (25 M - 30 M) 03-3A21U4 BID245 03-NEV-80-1 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 12 11/14/00 11/15/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------134 (S) 019759 FURNISH PRECAST PRESTRESSED CONCRETE EA 14 18,500.00 259,000.00 BULB-TEE GIRDER (20 M - 25 M) 135 (S) 019760 FURNISH PRECAST PRESTRESSED CONCRETE EA 69 22,500.00 1,552,500.00 BULB-TEE GIRDER (25 M - 30 M) 136 (S) 019761 FURNISH PRECAST PRESTRESSED CONCRETE EA 20 28,000.00 560,000.00 BULB-TEE GIRDER (30 M - 35 M) 137 (S) 019762 FURNISH PRECAST PRESTRESSED CONCRETE EA 13 27,000.00 351,000.00 BULB-TEE GIRDER (35 M - 40 M) 138 (S) 019763 FURNISH PRECAST PRESTRESSED CONCRETE EA 14 39,000.00 546,000.00 BULB-TEE GIRDER (40 M - 45 M) 139 (S) 512500 ERECT PRECAST PRESTRESSED CONCRETE EA 158 7,000.00 1,106,000.00 GIRDER 140 515041 FURNISH POLYESTER CONCRETE OVERLAY M3 680 2,200.00 1,496,000.00 141 (F) 515042 PLACE POLYESTER CONCRETE OVERLAY M2 31,330 19.00 595,270.00 142 (S) 519117 JOINT SEAL (MR 30 MM) M 135 85.00 11,475.00 143 (S) 519120 JOINT SEAL (MR 15 MM) M 65 110.00 7,150.00 144 (S) 519125 JOINT SEAL ASSEMBLY (MR 70 MM) M 28 300.00 8,400.00 145 (S) 519126 JOINT SEAL ASSEMBLY (MR 80 MM) M 28 300.00 8,400.00 146 (S) 519142 JOINT SEAL (MR 40 MM) M 39 80.00 3,120.00 147 (S) 519144 JOINT SEAL (MR 50 MM) M 250 120.00 30,000.00 148 (SF)520102 BAR REINFORCING STEEL (BRIDGE) KG 711,000 1.40 995,400.00 149 000001 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 150 (SF)520110 BAR REINFORCING STEEL (EPOXY COATED) KG 548,000 1.60 876,800.00 (BRIDGE) 151 (SF)019764 BAR REINFORCING STEEL (EPOXY COATED) KG 151,600 1.30 197,080.00 (RETAINING WALL) 152 (F) 530100 SHOTCRETE M3 115 613.00 70,495.00 153 (F) 540050 SEAL CONCRETE SURFACE M2 2,420 8.00 19,360.00 154 (SF)540101 ASPHALT MEMBRANE WATERPROOFING M2 66 65.00 4,290.00 155 (F) 560218 FURNISH SIGN STRUCTURE (TRUSS) KG 28,422 5.00 142,110.00 156 (SF)560219 INSTALL SIGN STRUCTURE (TRUSS) KG 28,422 1.30 36,948.60 157 (S) 561008 760 MM CAST-IN-DRILLED-HOLE M 35 1,800.00 63,000.00 CONCRETE PILE (SIGN FOUNDATION) 158 (S) 561009 920 MM CAST-IN-DRILLED-HOLE M 4 1,900.00 7,600.00 CONCRETE PILE (SIGN FOUNDATION) 159 (S) 561012 1220 MM CAST-IN-DRILLED-HOLE M 6.5 2,200.00 14,300.00 CONCRETE PILE (SIGN FOUNDATION) 160 566011 ROADSIDE SIGN - ONE POST EA 27 350.00 9,450.00 03-3A21U4 BID245 03-NEV-80-1 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 13 11/14/00 11/15/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------161 019765 ROADSIDE SIGN (BARRIER MOUNTED) EA 2 675.00 1,350.00 162 566012 ROADSIDE SIGN - TWO POST EA 10 450.00 4,500.00 163 568001 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 29 200.00 5,800.00 METHOD) 164 (S) 597601 PREPARE AND STAIN CONCRETE M2 1,072 9.80 10,505.60 165 620902 200 MM ALTERNATIVE PIPE CULVERT M 16 160.00 2,560.00 166 620909 450 MM ALTERNATIVE PIPE CULVERT M 810 325.00 263,250.00 167 620913 600 MM ALTERNATIVE PIPE CULVERT M 720 330.00 237,600.00 168 650069 450 MM REINFORCED CONCRETE PIPE M 65 375.00 24,375.00 169 650075 600 MM REINFORCED CONCRETE PIPE M 1,130 330.00 372,900.00 170 650079 900 MM REINFORCED CONCRETE PIPE M 120 700.00 84,000.00 171 664015 450 MM CORRUGATED STEEL PIPE M 3.8 235.00 893.00 (2.01 MM THICK) 172 664029 750 MM CORRUGATED STEEL PIPE M 5 215.00 1,075.00 (2.77 MM THICK) 173 682002 PERMEABLE MATERIAL (UNDERDRAIN) M3 5 675.00 3,375.00 174 680933 200 MM PERFORATED PLASTIC M 1,150 45.00 51,750.00 PIPE UNDERDRAIN 175 681135 100 MM PLASTIC PIPE (EDGE DRAIN) M 22 115.00 2,530.00 176 692090 450 MM ENTRANCE TAPER EA 12 250.00 3,000.00 177 692246 450 MM DOWNDRAIN SLIP JOINT EA 13 210.00 2,730.00 178 692385 450 MM ANCHOR ASSEMBLY EA 31 225.00 6,975.00 179 692409 CABLE ANCHORAGE SYSTEM M 36 20.00 720.00 180 698162 450 MM ALTERNATIVE PIPE DOWNDRAIN M 560 160.00 89,600.00 181 698169 600 MM ALTERNATIVE PIPE DOWNDRAIN M 23 180.00 4,140.00 182 019766 CORRUGATED STEEL PIPE REDUCER ASSEMBLY EA 4 375.00 1,500.00 183 703233 GRATED LINE DRAIN M 78 235.00 18,330.00 184 703271 450 MM CORRUGATED STEEL PIPE RISER M 21 175.00 3,675.00 (2.01 MM THICK) 185 019767 610 MM WELDED STEEL PIPE CASING (BRIDGE) M 160 245.00 39,200.00 186 705222 450 MM CONCRETE FLARED END SECTION EA 2 425.00 850.00 187 705224 600 MM CONCRETE FLARED END SECTION EA 1 460.00 460.00 188 705227 900 MM CONCRETE FLARED END SECTION EA 4 650.00 2,600.00 189 705336 450 MM ALTERNATIVE FLARED END SECTION EA 6 50.00 300.00 190 705337 600 MM ALTERNATIVE FLARED END SECTION EA 22 70.00 1,540.00 191 705338 750 MM ALTERNATIVE FLARED END SECTION EA 1 145.00 145.00 192 705339 900 MM ALTERNATIVE FLARED END SECTION EA 2 245.00 490.00 193 705341 1200 MM ALTERNATIVE FLARED END SECTION EA 1 545.00 545.00 03-3A21U4 BID245 03-NEV-80-1 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 14 11/14/00 11/15/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------194 720119 ROCK SLOPE PROTECTION (1T, METHOD A) M3 1,860 38.00 70,680.00 195 720120 ROCK SLOPE PROTECTION (1/2T, METHOD A) M3 810 40.00 32,400.00 196 721009 ROCK SLOPE PROTECTION M3 1,220 38.00 46,360.00 (FACING, METHOD B) 197 721010 ROCK SLOPE PROTECTION M3 2,530 38.00 96,140.00 (BACKING NO. 1, METHOD B) 198 019768 ROCK SLOPE PROTECTION (BACKING NO. 1, M3 1,770 38.00 67,260.00 METHOD A) 199 721022 ROCK SLOPE PROTECTION (1T, METHOD B) M3 1,910 38.00 72,580.00 200 721023 ROCK SLOPE PROTECTION (1/2T, METHOD B) M3 810 38.00 30,780.00 201 721024 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 3,500 38.00 133,000.00 202 019769 ROCK SLOPE PROTECTION (1/4T, METHOD A) M3 3,220 38.00 122,360.00 203 721420 CONCRETE (DITCH LINING) M3 490 290.00 142,100.00 204 019770 CONCRETED-ROCK SLOPE PROTECTION M3 940 95.00 89,300.00 (BACKING NO. 3, METHOD B) 205 721520 CONCRETED-ROCK SLOPE PROTECTION M3 900 130.00 117,000.00 (1/4T, METHOD A) 206 722020 GABION M3 1,870 112.00 209,440.00 207 729010 ROCK SLOPE PROTECTION FABRIC M2 13,100 .75 9,825.00 208 (SF)750001 MISCELLANEOUS IRON AND STEEL KG 35,900 4.00 143,600.00 209 (SF)750501 MISCELLANEOUS METAL (BRIDGE) KG 11,883 5.00 59,415.00 210 019771 CONCRETE BARRIER DELINEATOR (400 MM) EA 28 50.00 1,400.00 211 820108 DELINEATOR (CLASS 2) EA 570 30.00 17,100.00 212 820112 MARKER (CULVERT) EA 170 45.00 7,650.00 213 019772 MARKER (CONCRETE PAVEMENT ANCHOR) EA 26 50.00 1,300.00 214 019773 HIGHWAY POST MARKER EA 24 45.00 1,080.00 215 820115 SNOW POLE MARKER EA 9 85.00 765.00 216 820118 GUARD RAILING DELINEATOR EA 6 40.00 240.00 217 019774 CONCRETE BARRIER MARKER (NON-IMPACTABLE) EA 1,100 10.00 11,000.00 218 820151 OBJECT MARKER (TYPE L-1) EA 35 45.00 1,575.00 219 (S) 832001 METAL BEAM GUARD RAILING M 3,670 47.00 172,490.00 220 (S) 832062 METAL BEAM GUARD RAILING (2.1 M POST) M 3,080 60.00 184,800.00 221 (F) 833125 CONCRETE BARRIER (TYPE 25) M 4 700.00 2,800.00 222 019775 CONCRETE BARRIER (TYPE 732B) M 2,900 190.00 551,000.00 223 019776 CONCRETE BARRIER (TYPE SHOULDER M 430 550.00 236,500.00 BARRIER RAILING) 224 (SF)839521 CABLE RAILING M 195 50.00 9,750.00 225 (S) 019777 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 3 1,000.00 3,000.00 03-3A21U4 BID245 03-NEV-80-1 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 15 11/14/00 11/15/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------226 (S) 019778 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 20 600.00 12,000.00 227 (S) 839551 TERMINAL SECTION (TYPE B) EA 28 250.00 7,000.00 228 (S) 839553 END SECTION EA 18 200.00 3,600.00 229 (S) 839559 TERMINAL SYSTEM (TYPE ET) EA 3 2,500.00 7,500.00 230 (S) 839565 TERMINAL SYSTEM (TYPE SRT) EA 29 2,000.00 58,000.00 231 (S) 839570 RETURN SECTION EA 1 150.00 150.00 232 (S) 839605 CRASH CUSHION (REACT 9SCBS) EA 3 40,000.00 120,000.00 233 839710 CONCRETE BARRIER (TYPE 60S) M 14,600 80.00 1,168,000.00 234 839712 CONCRETE BARRIER (TYPE 60SC) M 760 230.00 174,800.00 235 839713 CONCRETE BARRIER (TYPE 60SE) M 50 390.00 19,500.00 236 (F) 019779 CONCRETE BARRIER (TYPE 60SA MODIFIED) M 541 140.00 75,740.00 237 (F) 839721 CONCRETE BARRIER (TYPE 732A) M 334 186.00 62,124.00 238 (F) 019780 CONCRETE BARRIER (TYPE 732 MODIFIED) M 965 156.00 150,540.00 239 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 76,200 .60 45,720.00 240 (S) 019781 100 MM THERMOPLASTIC TRAFFIC STRIPE M 460 10.00 4,600.00 (RECESSED, BROKEN 5.18 M - 2.14 M) 241 (S) 840573 100 MM THERMOPLASTIC TRAFFIC STRIPE M 40,700 11.00 447,700.00 (RECESSED, BROKEN 10.98 M - 3.66 M) 242 (S) 019782 200 MM THERMOPLASTIC TRAFFIC STRIPE M 180 14.00 2,520.00 (RECESSED, BROKEN 3.66 M - 0.92 M) 243 (S) 019783 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2,140 18.00 38,520.00 (RECESSED) 244 (S) 840666 PAINT PAVEMENT MARKING (2-COAT) M2 140 24.00 3,360.00 245 (S) 019784 CHAIN ON LIGHTING LS LUMP SUM 192,000.00* 192,000.00 246 (S) 860460 LIGHTING AND SIGN ILLUMINATION LS LUMP SUM 325,000.00* 325,000.00 247 (S) 860520 HIGHWAY ADVISORY RADIO SYSTEM LS LUMP SUM 65,000.00* 65,000.00 248 (S) 019785 CHANGEABLE MESSAGE SIGN SYSTEM LS LUMP SUM 40,000.00* 40,000.00 249 (S) 019786 WEIGH STATION BYPASS SYSTEM LS LUMP SUM 135,000.00* 135,000.00 250 (S) 019787 ROADSIDE WEATHER INFORMATION SYSTEM LS LUMP SUM 75,000.00* 75,000.00 251 (S) 019788 FIBER OPTIC SYSTEM LS LUMP SUM 1,400,000.00* 1,400,000.00 252 019789 TYPE 9 PULL BOX EA 128 600.00 76,800.00 253 000002 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 254 020169 TRAFFIC PLASTIC DRUM LS LUMP SUM 110,000.00* 110,000.00 255 999990 MOBILIZATION LS LUMP SUM 7,500,000.00* 7,500,000.00 TOTAL 86,396,096.20 03-3A21U4 BID245 03-NEV-80-1 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 11/14/00 11/15/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 6.00 12360.00| 20.00 41200.00| 8.00 16480.00| 10.00 20600.00 2 | 100,000.00* 100000.00| 75,000.00* 75000.00| 100,000.00* 100000.00| 35,000.00* 35000.00 3 | 10,000.00* 10000.00| 100,000.00* 100000.00| 10,000.00* 10000.00| 20,000.00* 20000.00 4 | 5,000.00 2000000.00| 8,500.00 3400000.00| 10,000.00 4000000.00| 15,000.00 6000000.00 5 | 95.00 15200.00| 450.00 72000.00| 87.00 13920.00| 150.00 24000.00 6 | 10,000.00* 10000.00| 55,000.00* 55000.00| 10,000.00* 10000.00| 5,000.00* 5000.00 7 | 8,000.00* 8000.00| 50,000.00* 50000.00| 5,000.00* 5000.00| 5,000.00* 5000.00 8 | 200,000.00* 200000.00| 250,000.00* 250000.00| 125,000.00* 125000.00| 100,000.00* 100000.00 9 | 10.00 5800.00| 7.50 4350.00| 14.50 8410.00| 15.00 8700.00 10 | 90,000.00* 90000.00| 35,000.00* 35000.00| 100,000.00* 100000.00| 100,000.00* 100000.00 11 | 550,000.00* 550000.00| 2,500,000.00* 2500000.00| 2,500,000.00* 2500000.00| 1,000,000.00* 1000000.00 12 | 1.00* 1.00| 300,000.00* 300000.00| 450,000.00* 450000.00| 250,000.00* 250000.00 13 | 200.00 14800.00| 150.00 11100.00| 150.00 11100.00| 100.00 7400.00 14 | 29.00 4930.00| 20.00 3400.00| 1.20 204.00| 50.00 8500.00 15 | 5.00 890000.00| 5.40 961200.00| 4.80 854400.00| 7.00 1246000.00 16 | 85.00 19550.00| 80.00 18400.00| 45.00 10350.00| 75.00 17250.00 17 | .50 205000.00| .80 328000.00| .45 184500.00| .60 246000.00 18 | 100,000.00* 100000.00| 50,000.00* 50000.00| 175,000.00* 175000.00| 125,000.00* 125000.00 19 | 15,000.00 30000.00| 17,000.00 34000.00| 15,000.00 30000.00| 10,000.00 20000.00 20 | 12.00 1089600.00| 15.00 1362000.00| 20.00 1816000.00| 50.00 4540000.00 21 | 400.00 72000.00| 350.00 63000.00| 140.00 25200.00| 400.00 72000.00 22 | 31.00 13330.00| 100.00 43000.00| 45.00 19350.00| 50.00 21500.00 23 | 3.00 1230.00| 14.00 5740.00| 9.00 3690.00| 20.00 8200.00 24 | 330.00 1650.00| 285.00 1425.00| 300.00 1500.00| 250.00 1250.00 25 | 20.00 214000.00| 7.00 74900.00| 6.50 69550.00| 15.00 160500.00 26 | 170.00 2890.00| 400.00 6800.00| 400.00 6800.00| 200.00 3400.00 27 | 1.50 37050.00| 2.50 61750.00| 2.10 51870.00| 3.00 74100.00 28 | 100.00 7800.00| 100.00 7800.00| 110.00 8580.00| 100.00 7800.00 29 | 1.50 15900.00| 3.00 31800.00| 1.10 11660.00| 5.00 53000.00 30 | 22.00 29260.00| 25.00 33250.00| 32.00 42560.00| 50.00 66500.00 31 | 195.00 8580.00| 100.00 4400.00| 40.00 1760.00| 50.00 2200.00 32 | 600.00 31800.00| 600.00 31800.00| 520.00 27560.00| 1,500.00 79500.00 33 | 175.00 16800.00| 450.00 43200.00| 650.00 62400.00| 400.00 38400.00 34 | 35.00 13300.00| 28.00 10640.00| 10.00 3800.00| 40.00 15200.00 35 | 3,000.00* 3000.00| 5,000.00* 5000.00| 40,000.00* 40000.00| 5,000.00* 5000.00 36 | 3,000.00* 3000.00| 5,000.00* 5000.00| 40,000.00* 40000.00| 5,000.00* 5000.00 37 | 2.50 2550.00| 14.00 14280.00| 15.00 15300.00| 6.00 6120.00 38 | 11.00 31460.00| 25.00 71500.00| 25.00 71500.00| 25.00 71500.00 39 | 460.00 12880.00| 250.00 7000.00| 250.00 7000.00| 150.00 4200.00 03-3A21U4 BID245 03-NEV-80-1 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 11/14/00 11/15/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | 9.00 244800.00| 17.50 476000.00| 15.00 408000.00| 15.00 408000.00 41 | 45.00 13050.00| 25.00 7250.00| 37.00 10730.00| 40.00 11600.00 42 | 160.00 13280.00| 150.00 12450.00| 260.00 21580.00| 125.00 10375.00 43 | 800.00 28800.00| 1,750.00 63000.00| 750.00 27000.00| 5,000.00 180000.00 44 | 600.00 2400.00| 1,500.00 6000.00| 2,700.00 10800.00| 1,500.00 6000.00 45 | 300.00 207000.00| 390.00 269100.00| 380.00 262200.00| 400.00 276000.00 46 | 500.00 495000.00| 465.00 460350.00| 455.00 450450.00| 500.00 495000.00 47 | 550.00 93500.00| 580.00 98600.00| 560.00 95200.00| 600.00 102000.00 48 | 160.00 6720.00| 185.00 7770.00| 310.00 13020.00| 150.00 6300.00 49 | 175.00 26250.00| 172.00 25800.00| 225.00 33750.00| 160.00 24000.00 50 | 195.00 81900.00| 220.00 92400.00| 250.00 105000.00| 210.00 88200.00 51 | 200.00 12000.00| 350.00 21000.00| 350.00 21000.00| 320.00 19200.00 52 | 260.00 33800.00| 430.00 55900.00| 350.00 45500.00| 410.00 53300.00 53 | 380.00 20900.00| 660.00 36300.00| 525.00 28875.00| 620.00 34100.00 54 | 2.00 660.00| 9.00 2970.00| 25.00 8250.00| 5.00 1650.00 55 | 3.00 4260.00| 10.00 14200.00| 18.00 25560.00| 10.00 14200.00 56 | 93.00 3627.00| 180.00 7020.00| 60.00 2340.00| 100.00 3900.00 57 | 28.00 38920.00| 22.00 30580.00| 5.00 6950.00| 10.00 13900.00 58 | 45.00 490500.00| 15.00 163500.00| 20.00 218000.00| 15.00 163500.00 59 | 10.00 139200.00| 11.84 164812.80| 6.00 83520.00| 11.00 153120.00 60 | 500.00 11000.00| 1,300.00 28600.00| 1,050.00 23100.00| 1,500.00 33000.00 61 | 338,000.00* 338000.00| 338,000.00* 338000.00| 338,000.00* 338000.00| 338,000.00* 338000.00 62 | 338,000.00* 338000.00| 338,000.00* 338000.00| 338,000.00* 338000.00| 338,000.00* 338000.00 63 | 165,000.00* 165000.00| 165,000.00* 165000.00| 165,000.00* 165000.00| 165,000.00* 165000.00 64 | 106,000.00* 106000.00| 106,000.00* 106000.00| 106,000.00* 106000.00| 106,000.00* 106000.00 65 | 453,000.00* 453000.00| 453,000.00* 453000.00| 453,000.00* 453000.00| 453,000.00* 453000.00 66 | 178,000.00* 178000.00| 178,000.00* 178000.00| 178,000.00* 178000.00| 178,000.00* 178000.00 67 | 35,000.00* 35000.00| 100,000.00* 100000.00| 30,000.00* 30000.00| 50,000.00* 50000.00 68 | 35,000.00* 35000.00| 100,000.00* 100000.00| 5,000.00* 5000.00| 15,000.00* 15000.00 69 | 80.00 160.00| 100.00 200.00| 700.00 1400.00| 1,000.00 2000.00 70 | 31,500.00* 31500.00| 31,500.00* 31500.00| 31,500.00* 31500.00| 31,500.00* 31500.00 71 | 15.00 1191000.00| 40.00 3176000.00| 14.00 1111600.00| 35.00 2779000.00 72 | 330.00 1376100.00| 70.00 291900.00| 90.00 375300.00| 200.00 834000.00 73 | 175.00 22750.00| 500.00 65000.00| 700.00 91000.00| 1,500.00 195000.00 74 | 75.00 295050.00| 60.00 236040.00| 90.00 354060.00| 250.00 983500.00 75 | 180.00 419400.00| 90.00 209700.00| 105.00 244650.00| 150.00 349500.00 76 | 100.00 268200.00| 85.00 227970.00| 42.00 112644.00| 50.00 134100.00 77 | 61.00 17690.00| 200.00 58000.00| 90.00 26100.00| 1.00 290.00 78 | 172.00 2906800.00| 200.00 3380000.00| 325.00 5492500.00| 350.00 5915000.00 03-3A21U4 BID245 03-NEV-80-1 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 18 11/14/00 11/15/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------79 | 13.00 327600.00| 15.00 378000.00| 16.00 403200.00| 25.00 630000.00 80 | .70 38360.00| 3.00 164400.00| 2.00 109600.00| 2.00 109600.00 81 | 525.00 14700.00| 300.00 8400.00| 450.00 12600.00| 350.00 9800.00 82 | .75 6300.00| 1.00 8400.00| 1.10 9240.00| 1.00 8400.00 83 | .50 14500.00| .80 23200.00| .40 11600.00| 1.00 29000.00 84 | 85.00 14025.00| 450.00 74250.00| 282.00 46530.00| 450.00 74250.00 85 | .40 4580.00| 1.80 20610.00| .50 5725.00| 2.00 22900.00 86 | 2.50 2575.00| 1.90 1957.00| 4.50 4635.00| 2.00 2060.00 87 | 15.00 5325.00| 50.00 17750.00| 135.00 47925.00| 50.00 17750.00 88 | 65.00 83200.00| 20.00 25600.00| 15.00 19200.00| 50.00 64000.00 89 | 34.00 1621800.00| 30.00 1431000.00| 25.00 1192500.00| 35.00 1669500.00 90 | 100.00 1230000.00| 115.00 1414500.00| 150.00 1845000.00| 130.00 1599000.00 91 | 250.00 195000.00| 190.00 148200.00| 450.00 351000.00| 500.00 390000.00 92 | 270.00 62100.00| 250.00 57500.00| 300.00 69000.00| 200.00 46000.00 93 | 59.00 5150700.00| 51.00 4452300.00| 50.00 4365000.00| 53.00 4626900.00 94 | 57.00 3904500.00| 54.00 3699000.00| 50.00 3425000.00| 55.00 3767500.00 95 | 35.00 71400.00| 15.00 30600.00| 14.00 28560.00| 14.00 28560.00 96 | 2.00 560.00| 3.00 840.00| 2.40 672.00| 2.50 700.00 97 | 2.00 600.00| 3.00 900.00| 2.40 720.00| 2.50 750.00 98 | 2.00 7480.00| 3.00 11220.00| 2.40 8976.00| 2.50 9350.00 99 | 2.00 11520.00| 3.00 17280.00| 2.40 13824.00| 2.50 14400.00 100 | 350.00 66500.00| 700.00 133000.00| 225.00 42750.00| 600.00 114000.00 101 | 124.00 16244000.00| 125.00 16375000.00| 137.50 18012500.00| 145.00 18995000.00 102 | 265.00 606850.00| 275.00 629750.00| 320.00 732800.00| 200.00 458000.00 103 | 280.00 1624000.00| 225.00 1305000.00| 200.00 1160000.00| 200.00 1160000.00 104 | 8,000.00 112000.00| 5,000.00 70000.00| 10,000.00 140000.00| 12,500.00 175000.00 105 | .05 12550.00| 4.00 1004000.00| .50 125500.00| 2.00 502000.00 106 | .50 52500.00| .50 52500.00| 1.00 105000.00| 1.00 105000.00 107 | 52.00 58240.00| 37.00 41440.00| 34.00 38080.00| 55.00 61600.00 108 | 1,100.00 71500.00| 1,500.00 97500.00| 2,100.00 136500.00| 1,500.00 97500.00 109 | 52.00 306488.00| 50.00 294700.00| 45.00 265230.00| 55.00 324170.00 110 | 1,450.00 514750.00| 1,500.00 532500.00| 2,100.00 745500.00| 2,000.00 710000.00 111 | 82.00 403932.00| 80.00 394080.00| 71.00 349746.00| 90.00 443340.00 112 | 1,600.00 504000.00| 1,750.00 551250.00| 2,120.00 667800.00| 1,700.00 535500.00 113 | 5,200.00 993200.00| 4,500.00 859500.00| 5,500.00 1050500.00| 5,500.00 1050500.00 114 | 4,300.00 739600.00| 3,850.00 662200.00| 4,500.00 774000.00| 4,500.00 774000.00 115 | 5,700.00 815100.00| 5,000.00 715000.00| 6,000.00 858000.00| 6,000.00 858000.00 116 | 700.00 133700.00| 500.00 95500.00| 700.00 133700.00| 650.00 124150.00 117 | 18,000.00 738000.00| 14,500.00 594500.00| 20,000.00 820000.00| 18,000.00 738000.00 03-3A21U4 BID245 03-NEV-80-1 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 19 11/14/00 11/15/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------118 | 800.00 137600.00| 570.00 98040.00| 1,000.00 172000.00| 800.00 137600.00 119 | 4.50 41085.00| 3.00 27390.00| 20.00 182600.00| 4.00 36520.00 120 | 65.00 69940.00| 52.00 55952.00| 66.00 71016.00| 70.00 75320.00 121 | 1,450.00 81200.00| 1,800.00 100800.00| 2,120.00 118720.00| 1,500.00 84000.00 122 | 3,500.00 98000.00| 350.00 9800.00| 3,000.00 84000.00| 5,000.00 140000.00 123 | 350.00 301000.00| 350.00 301000.00| 260.00 223600.00| 500.00 430000.00 124 | 700.00 5719000.00| 600.00 4902000.00| 730.00 5964100.00| 875.00 7148750.00 125 | 380.00 448400.00| 250.00 295000.00| 404.00 476720.00| 750.00 885000.00 126 | 525.00 687750.00| 430.00 563300.00| 504.00 660240.00| 400.00 524000.00 127 | 1,330.00 585200.00| 1,550.00 682000.00| 700.00 308000.00| 1,500.00 660000.00 128 | 2,500.00 327500.00| 10,000.00 1310000.00| 6,000.00 786000.00| 6,000.00 786000.00 129 | 105.00 136710.00| 105.00 136710.00| 145.00 188790.00| 50.00 65100.00 130 | 30.00 2130.00| 61.00 4331.00| 190.00 13490.00| 100.00 7100.00 131 | 25.00 675.00| 40.00 1080.00| 77.00 2079.00| 100.00 2700.00 132 | 75.00 8250.00| 32.00 3520.00| 80.00 8800.00| 100.00 11000.00 133 | 16,000.00 448000.00| 13,000.00 364000.00| 15,700.00 439600.00| 17,000.00 476000.00 134 | 19,000.00 266000.00| 15,000.00 210000.00| 18,450.00 258300.00| 20,000.00 280000.00 135 | 23,000.00 1587000.00| 18,100.00 1248900.00| 22,500.00 1552500.00| 24,000.00 1656000.00 136 | 28,000.00 560000.00| 22,500.00 450000.00| 27,700.00 554000.00| 30,000.00 600000.00 137 | 27,000.00 351000.00| 21,500.00 279500.00| 32,000.00 416000.00| 30,000.00 390000.00 138 | 40,000.00 560000.00| 30,500.00 427000.00| 38,100.00 533400.00| 40,000.00 560000.00 139 | 6,000.00 948000.00| 3,300.00 521400.00| 6,000.00 948000.00| 3,000.00 474000.00 140 | 2,400.00 1632000.00| 2,900.00 1972000.00| 2,000.00 1360000.00| 2,200.00 1496000.00 141 | 55.00 1723150.00| 8.00 250640.00| 55.00 1723150.00| 50.00 1566500.00 142 | 125.00 16875.00| 92.00 12420.00| 100.00 13500.00| 118.00 15930.00 143 | 100.00 6500.00| 56.00 3640.00| 100.00 6500.00| 100.00 6500.00 144 | 430.00 12040.00| 388.00 10864.00| 500.00 14000.00| 550.00 15400.00 145 | 430.00 12040.00| 388.00 10864.00| 500.00 14000.00| 650.00 18200.00 146 | 150.00 5850.00| 104.00 4056.00| 150.00 5850.00| 135.00 5265.00 147 | 200.00 50000.00| 120.00 30000.00| 200.00 50000.00| 191.00 47750.00 148 | 1.30 924300.00| 1.10 782100.00| 1.30 924300.00| 2.00 1422000.00 149 | .00* 0.00| .00* 0.00| .00* 0.00| .00* 0.00 150 | 1.70 931600.00| 1.20 657600.00| 1.50 822000.00| 2.00 1096000.00 151 | 1.50 227400.00| 1.00 151600.00| 1.25 189500.00| 1.50 227400.00 152 | 300.00 34500.00| 1,100.00 126500.00| 510.00 58650.00| 500.00 57500.00 153 | 35.00 84700.00| 21.00 50820.00| 12.00 29040.00| 21.00 50820.00 154 | 40.00 2640.00| 130.00 8580.00| 25.00 1650.00| 50.00 3300.00 155 | 5.00 142110.00| 5.00 142110.00| 5.50 156321.00| 5.00 142110.00 156 | 1.50 42633.00| 1.30 36948.60| 1.00 28422.00| 1.00 28422.00 03-3A21U4 BID245 03-NEV-80-1 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 20 11/14/00 11/15/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------157 | 5,600.00 196000.00| 700.00 24500.00| 1,600.00 56000.00| 1,500.00 52500.00 158 | 6,600.00 26400.00| 800.00 3200.00| 1,700.00 6800.00| 2,000.00 8000.00 159 | 8,300.00 53950.00| 1,000.00 6500.00| 1,850.00 12025.00| 2,500.00 16250.00 160 | 150.00 4050.00| 400.00 10800.00| 350.00 9450.00| 200.00 5400.00 161 | 200.00 400.00| 650.00 1300.00| 650.00 1300.00| 250.00 500.00 162 | 250.00 2500.00| 350.00 3500.00| 425.00 4250.00| 560.00 5600.00 163 | 150.00 4350.00| 425.00 12325.00| 200.00 5800.00| 1,100.00 31900.00 164 | 25.00 26800.00| 22.00 23584.00| 4.00 4288.00| 15.00 16080.00 165 | 146.00 2336.00| 450.00 7200.00| 85.00 1360.00| 100.00 1600.00 166 | 113.00 91530.00| 500.00 405000.00| 130.00 105300.00| 150.00 121500.00 167 | 115.00 82800.00| 350.00 252000.00| 280.00 201600.00| 200.00 144000.00 168 | 61.00 3965.00| 500.00 32500.00| 290.00 18850.00| 200.00 13000.00 169 | 143.00 161590.00| 350.00 395500.00| 300.00 339000.00| 250.00 282500.00 170 | 207.00 24840.00| 600.00 72000.00| 400.00 48000.00| 350.00 42000.00 171 | 84.00 319.20| 175.00 665.00| 250.00 950.00| 250.00 950.00 172 | 165.00 825.00| 225.00 1125.00| 300.00 1500.00| 350.00 1750.00 173 | 306.00 1530.00| 2,000.00 10000.00| 750.00 3750.00| 1,000.00 5000.00 174 | 52.00 59800.00| 110.00 126500.00| 100.00 115000.00| 100.00 115000.00 175 | 47.00 1034.00| 280.00 6160.00| 250.00 5500.00| 20.00 440.00 176 | 808.00 9696.00| 400.00 4800.00| 1,000.00 12000.00| 500.00 6000.00 177 | 164.00 2132.00| 350.00 4550.00| 750.00 9750.00| 350.00 4550.00 178 | 259.00 8029.00| 400.00 12400.00| 450.00 13950.00| 150.00 4650.00 179 | 61.00 2196.00| 300.00 10800.00| 250.00 9000.00| 50.00 1800.00 180 | 87.00 48720.00| 150.00 84000.00| 140.00 78400.00| 100.00 56000.00 181 | 119.00 2737.00| 350.00 8050.00| 160.00 3680.00| 150.00 3450.00 182 | 164.00 656.00| 700.00 2800.00| 925.00 3700.00| 450.00 1800.00 183 | 147.00 11466.00| 300.00 23400.00| 600.00 46800.00| 600.00 46800.00 184 | 201.00 4221.00| 550.00 11550.00| 300.00 6300.00| 150.00 3150.00 185 | 450.00 72000.00| 250.00 40000.00| 175.00 28000.00| 200.00 32000.00 186 | 665.00 1330.00| 500.00 1000.00| 365.00 730.00| 500.00 1000.00 187 | 765.00 765.00| 600.00 600.00| 390.00 390.00| 750.00 750.00 188 | 980.00 3920.00| 1,400.00 5600.00| 500.00 2000.00| 850.00 3400.00 189 | 300.00 1800.00| 500.00 3000.00| 600.00 3600.00| 200.00 1200.00 190 | 340.00 7480.00| 600.00 13200.00| 630.00 13860.00| 300.00 6600.00 191 | 370.00 370.00| 800.00 800.00| 700.00 700.00| 500.00 500.00 192 | 450.00 900.00| 1,400.00 2800.00| 1,500.00 3000.00| 750.00 1500.00 193 | 510.00 510.00| 1,700.00 1700.00| 1,200.00 1200.00| 1,250.00 1250.00 194 | 75.00 139500.00| 80.00 148800.00| 55.00 102300.00| 100.00 186000.00 195 | 75.00 60750.00| 75.00 60750.00| 55.00 44550.00| 100.00 81000.00 03-3A21U4 BID245 03-NEV-80-1 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 21 11/14/00 11/15/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------196 | 83.00 101260.00| 115.00 140300.00| 90.00 109800.00| 100.00 122000.00 197 | 64.00 161920.00| 70.00 177100.00| 45.00 113850.00| 100.00 253000.00 198 | 64.00 113280.00| 75.00 132750.00| 45.00 79650.00| 100.00 177000.00 199 | 75.00 143250.00| 70.00 133700.00| 55.00 105050.00| 100.00 191000.00 200 | 75.00 60750.00| 82.00 66420.00| 55.00 44550.00| 100.00 81000.00 201 | 75.00 262500.00| 75.00 262500.00| 55.00 192500.00| 100.00 350000.00 202 | 75.00 241500.00| 80.00 257600.00| 55.00 177100.00| 100.00 322000.00 203 | 450.00 220500.00| 550.00 269500.00| 350.00 171500.00| 350.00 171500.00 204 | 125.00 117500.00| 200.00 188000.00| 105.00 98700.00| 150.00 141000.00 205 | 125.00 112500.00| 150.00 135000.00| 70.00 63000.00| 150.00 135000.00 206 | 114.00 213180.00| 140.00 261800.00| 120.00 224400.00| 250.00 467500.00 207 | 1.35 17685.00| 4.80 62880.00| 2.50 32750.00| 3.00 39300.00 208 | 2.00 71800.00| 3.00 107700.00| 1.10 39490.00| 5.00 179500.00 209 | 7.00 83181.00| 5.00 59415.00| 7.00 83181.00| 10.00 118830.00 210 | 50.00 1400.00| 22.00 616.00| 100.00 2800.00| 50.00 1400.00 211 | 35.00 19950.00| 200.00 114000.00| 30.00 17100.00| 35.00 19950.00 212 | 35.00 5950.00| 30.00 5100.00| 45.00 7650.00| 48.00 8160.00 213 | 50.00 1300.00| 50.00 1300.00| 50.00 1300.00| 45.00 1170.00 214 | 75.00 1800.00| 45.00 1080.00| 45.00 1080.00| 55.00 1320.00 215 | 50.00 450.00| 45.00 405.00| 85.00 765.00| 45.00 405.00 216 | 20.00 120.00| 85.00 510.00| 40.00 240.00| 25.00 150.00 217 | 20.00 22000.00| 35.00 38500.00| 35.00 38500.00| 10.00 11000.00 218 | 50.00 1750.00| 40.00 1400.00| 45.00 1575.00| 45.00 1575.00 219 | 30.00 110100.00| 47.00 172490.00| 47.00 172490.00| 30.00 110100.00 220 | 65.00 200200.00| 59.00 181720.00| 60.00 184800.00| 70.00 215600.00 221 | 900.00 3600.00| 600.00 2400.00| 500.00 2000.00| 800.00 3200.00 222 | 390.00 1131000.00| 200.00 580000.00| 155.00 449500.00| 150.00 435000.00 223 | 950.00 408500.00| 750.00 322500.00| 670.00 288100.00| 700.00 301000.00 224 | 30.00 5850.00| 150.00 29250.00| 55.00 10725.00| 115.00 22425.00 225 | 250.00 750.00| 1,000.00 3000.00| 1,100.00 3300.00| 800.00 2400.00 226 | 500.00 10000.00| 600.00 12000.00| 650.00 13000.00| 650.00 13000.00 227 | 125.00 3500.00| 250.00 7000.00| 260.00 7280.00| 105.00 2940.00 228 | 200.00 3600.00| 200.00 3600.00| 210.00 3780.00| 105.00 1890.00 229 | 3,000.00 9000.00| 2,500.00 7500.00| 2,600.00 7800.00| 3,000.00 9000.00 230 | 2,500.00 72500.00| 2,000.00 58000.00| 2,100.00 60900.00| 2,000.00 58000.00 231 | 175.00 175.00| 150.00 150.00| 155.00 155.00| 150.00 150.00 232 | 2,500.00 7500.00| 40,000.00 120000.00| 40,000.00 120000.00| 35,000.00 105000.00 233 | 105.00 1533000.00| 150.00 2190000.00| 116.00 1693600.00| 150.00 2190000.00 234 | 140.00 106400.00| 230.00 174800.00| 156.00 118560.00| 250.00 190000.00 03-3A21U4 BID245 03-NEV-80-1 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 22 11/14/00 11/15/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------235 | 600.00 30000.00| 750.00 37500.00| 450.00 22500.00| 500.00 25000.00 236 | 150.00 81150.00| 165.00 89265.00| 140.00 75740.00| 200.00 108200.00 237 | 250.00 83500.00| 220.00 73480.00| 160.00 53440.00| 150.00 50100.00 238 | 270.00 260550.00| 185.00 178525.00| 185.00 178525.00| 200.00 193000.00 239 | .60 45720.00| .60 45720.00| .70 53340.00| .80 60960.00 240 | 7.50 3450.00| 4.00 1840.00| 15.00 6900.00| 13.00 5980.00 241 | 11.00 447700.00| 15.80 643060.00| 12.00 488400.00| 15.00 610500.00 242 | 12.00 2160.00| 12.00 2160.00| 15.00 2700.00| 17.00 3060.00 243 | 12.00 25680.00| 12.00 25680.00| 20.00 42800.00| 25.00 53500.00 244 | 25.00 3500.00| 30.00 4200.00| 25.00 3500.00| 35.00 4900.00 245 | 200,000.00* 200000.00| 200,000.00* 200000.00| 200,000.00* 200000.00| 195,000.00* 195000.00 246 | 500,000.00* 500000.00| 500,000.00* 500000.00| 500,000.00* 500000.00| 500,000.00* 500000.00 247 | 70,000.00* 70000.00| 75,000.00* 75000.00| 70,000.00* 70000.00| 65,000.00* 65000.00 248 | 40,000.00* 40000.00| 40,000.00* 40000.00| 40,000.00* 40000.00| 40,000.00* 40000.00 249 | 145,000.00* 145000.00| 160,000.00* 160000.00| 140,000.00* 140000.00| 135,000.00* 135000.00 250 | 150,000.00* 150000.00| 150,000.00* 150000.00| 150,000.00* 150000.00| 140,000.00* 140000.00 251 | 2,300,000.00* 2300000.00| 2,300,000.00* 2300000.00| 2,135,000.00* 2135000.00| 2,250,000.00* 2250000.00 252 | 350.00 44800.00| 600.00 76800.00| 650.00 83200.00| 200.00 25600.00 253 | .00* 0.00| .00* 0.00| .00* 0.00| .00* 0.00 254 | 50,000.00* 50000.00| 100,000.00* 100000.00| 125,000.00* 125000.00| 85,000.00* 85000.00 255 | 9,211,940.80* 9211940.80| 8,600,961.60* 8600961.60| 9,400,000.00* 9400000.00| 4,250,000.00* 4250000.00 TOT 92,395,000.00 95,727,777.00 99,610,173.00 107,974,057.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/14/00 IN ALAMEDA AND CONTRA COSTA 11/15/00 CONTRACT NUMBER 04-163644 COUNTIES IN AND NEAR OAKLAND AT CONTRACT CODE 'B ' LOCATION 04-ALA-24-R5.9/R6.2 VARIOUS LOCATIONS 24 CONTRACT ITEMS 04-CC-24-R0.1/R0.4

UPGRADE LIGHTING FEDERAL AID ACNH-P024-(027)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 8.0% PROPOSALS ISSUED 16 FUND TOTAL HA22 7,000,000 TOTAL NUMBER OF WORKING DAYS 290 NUMBER OF BIDDERS 8 ENGINEERS EST 6,324,375.00 AMOUNT UNDER 1,326,407.00 PERCENT UNDER EST 20.97 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 4,997,968.00 7 STEINY AND COMPANY INC 707 552-6900 00161273 P O BOX 3008 FAX 707 554-6347 VALLEJO CA 94590 2 5,044,206.50 8 TRI TECHNIC INC 209 984-3277 00443647 P O BOX 829 FAX 209 984-3448 JAMESTOWN CA 95327 3 5,354,000.00 2 EDWARD W SCOTT ELECTRIC CO INC 415 626-0701 00190426 435 HARRIET STREET FAX 415 626-2837 SAN FRANCISCO CA 94103 4 5,551,312.00 3 ROSENDIN ELECTRIC INC 408 286-2800 00142881 P O BOX 49070 FAX 408 295-6609 SAN JOSE CA 95161-9070 5 5,599,007.00 6 BLEYCO INCORPORATED 510 538-5228 00540588 11425 CULL CANYON ROAD FAX 510 538-5229 CASTRO VALLEY CA 94552 04-163644 BID245 04-ALA-24-R PAGE 2 11/14/00 11/15/00 6 5,814,250.00 4 KINGSTON CONSTRUCTORS 650 697-3977 A DIVISION OF POTELCO INC 00498171 1801 MURCHISON DR SUITE 160 FAX 650 697-8213 BURLINGAME CA 94010 7 5,990,310.00 5 MIKE BROWN ELECTRIC CO 707 792-8100 00306767 561 A MERCANTILE DRIVE FAX 707 792-8110 COTATI CA 94931-3040 8 6,092,456.00 1 D W NICHOLSON CORPORATION 510 887-0900 00068847 P O BOX 4197 FAX 510 783-9948 HAYWARD CA 94540 04-163644 BID245 04-ALA-24-R PAGE 3 11/14/00 11/15/00 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 ______07 INKELIS ASSOCIATE SCADA MODIFICATIONS SANTA MARIA CA PACIFIC MECHANICAL CORPORATION LOUVERS CONCORD CA STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS SAN JOSE CA 04-163644 BID245 04-ALA-24-R PAGE 4 11/14/00 11/15/00 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 ______08 B ZAP B TRENCHING AND PAVING P O BOX 386 MURPHYS CA 95247 BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 H S Q TENCHENOLY SCADA SYSTEM 1435 HUNTINGTON AVE SOUTH SAN FRANCISCO CA 94080 LANE SAFETY COMPANY INC TRAFFIC CONTROL 340 W CHANNEL ROAD STE F BENICIA CA 94510 PACIFIC MECHANCIAL CORPORATION LOUVERS P O BOX 4041 CONCORD CA 94524 BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 CHOW ENGINEERING ITEMS 1 AND 2 7700 EDWATER DR STE 729 OAKLAND CA H S Q TECHNOLOGIES ITEM 7 SOUTH SAN FRANCISCO CA OMEGA PACIFIC FURNISH LIGHT FIXTURES 230 S GARRARD BLVD RICHMOND CA CONTINUED ON NEXT PAGE 04-163644 BID245 04-ALA-24-R PAGE 5 11/14/00 11/15/00 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 PACIFIC MECHANICAL CORPORATION ITEMS 4 THRU 6 CONCORD CA ROSE SUPPLY CONDUIT, WIRE UPS AND SWITCH GEAR 197 WOODLAND PKWY STE 104 110 SAN MARCOS CA STATEWIDE SAFETY AND SIGNS INC ITEM 3 1091 N 10TH ST SAN JOSE CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______06 MONTEREY MECHANICAL LOUVERS, BRIDGE DEMOLITION AND REDWOOD NAILERS 8275 SAN LEANDRO STREET OAKLAND CA 94608 BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______04 E G CONSTRUCTION DEMOLITION FIXTURES, CONDUIT, TRENCHING, CONCRETE (PARTIAL) 1485 BAYSHORE BLVD STE 5 SAN FRANCISCO CA 94124 GILDERSLEEVE ELECTRIC INC DEMOLITION FIXTURES AND CONDUIT (PARTIAL) 4800 A TELEGRAPH AVE OAKLAND CA 94609 LANE SAFETY COMPANY INC CONSTRUCTION AREA SIGNS, TRAFFIC CONTROL (PARTIAL) 340 W CHANNEL RD STE F BENICIA CA 94510 CONTINUED ON NEXT PAGE 04-163644 BID245 04-ALA-24-R PAGE 6 11/14/00 11/15/00 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 PACIFIC MECHANCIAL CORPORATION BRIDGE DEMOLITION, NAILERS AND LOUVERS P O BOX 4041 CONCORD CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______05 BAYWOOD ENVIRONMENTAL SERVICE ITEMS 1 AND 2 SAN RAFAEL CA FARWEST SAFETY ITEM 3 LODI CA PACIFIC MECHANICAL CORPORATION ITEMS 4 THRU 6 CONCORD CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 CAL INC HEALTH AND SAFETY, LEAD COMPLIANCE AND AWARENESS PLANS 2040 PEABODY RD VACAVILLE CA 95087 STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS P O BOX 1440 PISMO BEACH CA 93448 VICKERS CONCRETE SAWING CONCRETE CARING 901 TENNESSEE STREET SAN FRANCISCO CA 94107 04-163644 BID245 04-ALA-24-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 11/14/00 11/15/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 019679 LEAD SAMPLING AND ANALYSIS LS LUMP SUM 500.00* 500.00 2 074018 HEALTH AND SAFETY PLAN LS LUMP SUM 800.00* 800.00 3 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 5,368.00* 5,368.00 4 157560 BRIDGE REMOVAL (PORTION) LS LUMP SUM 60,000.00* 60,000.00 5 048364 REDWOOD NAILERS M3 6 35,000.00 210,000.00 6 048363 ALUMINUM LOUVER AND BORDER PLATE UNITS M2 815 620.00 505,300.00 7 019680 SCADA MODIFICATIONS LS LUMP SUM 15,000.00* 15,000.00 8 019681 EAST PORTAL PHOTO SENSOR CONDUIT RUN LS LUMP SUM 47,000.00* 47,000.00 9 019682 WEST PORTAL PHOTO SENSOR CONDUIT RUN LS LUMP SUM 35,000.00* 35,000.00 10 019683 BORE 1 LUMINAIRE LAYOUT LS LUMP SUM 900,000.00* 900,000.00 11 019684 BORE 2 LUMINAIRE LAYOUT LS LUMP SUM 1,100,000.00* 1,100,000.00 12 019685 BORE 3 LUMINAIRE LAYOUT LS LUMP SUM 900,000.00* 900,000.00 13 019686 BORE 1 AND 2 SCREEN LUMINAIRE LAYOUT LS LUMP SUM 90,000.00* 90,000.00 14 019687 MODIFY PYLON AND APPROACH LIGHTING LS LUMP SUM 26,000.00* 26,000.00 15 019688 BORE 1 AND 2 EXISTING EQUIPMENT REMOVAL LS LUMP SUM 90,000.00* 90,000.00 16 019689 BORE 3 EXISTING EQUIPMENT REMOVAL LS LUMP SUM 225,000.00* 225,000.00 17 000001 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 18 019691 WEST PORTAL CONDUIT LAYOUT PLAN LS LUMP SUM 90,000.00* 90,000.00 19 019692 WEST PORTAL BORE 3 SUBSTATION LAYOUT LS LUMP SUM 250,000.00* 250,000.00 20 019693 WEST PORTAL BORE 3 FAN ROOM AND CONTROL LS LUMP SUM 2,000.00* 2,000.00 ROOM 21 019694 WEST PORTAL BORE 1 AND 2 ELECTRICAL PLAN LS LUMP SUM 74,000.00* 74,000.00 22 019695 EAST PORTAL BORE 2 SUBSTATION LAYOUT LS LUMP SUM 260,000.00* 260,000.00 23 019696 EAST PORTAL EXHAUST DUCT PLAN LS LUMP SUM 84,000.00* 84,000.00 24 019697 EAST PORTAL BORE 3 ELECTRICAL PARTIAL LS LUMP SUM 28,000.00* 28,000.00 PLAN TOTAL 4,997,968.00 04-163644 BID245 04-ALA-24-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 11/14/00 11/15/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 3,500.00* 3500.00| 13,000.00* 13000.00| 7,500.00* 7500.00| 4,818.00* 4818.00 2 | 4,100.00* 4100.00| 15,000.00* 15000.00| 2,800.00* 2800.00| 23,117.00* 23117.00 3 | 32,000.00* 32000.00| 5,000.00* 5000.00| 5,400.00* 5400.00| 5,430.00* 5430.00 4 | 52,800.00* 52800.00| 67,018.00* 67018.00| 106,000.00* 106000.00| 63,894.00* 63894.00 5 | 24,100.00 144600.00| 37,167.00 223002.00| 32,400.00 194400.00| 2,588.00 15528.00 6 | 595.10 485006.50| 692.00 563980.00| 601.00 489815.00| 1,034.00 842710.00 7 | 224,000.00* 224000.00| 243,000.00* 243000.00| 87,600.00* 87600.00| 125,206.00* 125206.00 8 | 4,800.00* 4800.00| 23,500.00* 23500.00| 4,200.00* 4200.00| 31,570.00* 31570.00 9 | 34,200.00* 34200.00| 50,000.00* 50000.00| 42,000.00* 42000.00| 63,524.00* 63524.00 10 | 726,700.00* 726700.00| 960,000.00* 960000.00| 800,000.00* 800000.00| 867,502.00* 867502.00 11 | 1,145,000.00* 1145000.00| 1,230,000.00* 1230000.00| 1,000,000.00* 1000000.00| 1,384,223.00* 1384223.00 12 | 990,000.00* 990000.00| 1,309,000.00* 1309000.00| 1,297,297.00* 1297297.00| 1,263,783.00* 1263783.00 13 | 267,000.00* 267000.00| 30,000.00* 30000.00| 70,000.00* 70000.00| 57,011.00* 57011.00 14 | 4,200.00* 4200.00| 7,000.00* 7000.00| 22,000.00* 22000.00| 8,493.00* 8493.00 15 | 161,700.00* 161700.00| 97,000.00* 97000.00| 81,000.00* 81000.00| 109,325.00* 109325.00 16 | 160,000.00* 160000.00| 74,000.00* 74000.00| 77,000.00* 77000.00| 109,415.00* 109415.00 17 | .00* 0.00| .00* 0.00| .00* 0.00| .00* 0.00 18 | 53,500.00* 53500.00| 46,500.00* 46500.00| 61,000.00* 61000.00| 68,997.00* 68997.00 19 | 130,900.00* 130900.00| 86,000.00* 86000.00| 134,000.00* 134000.00| 154,094.00* 154094.00 20 | 30,600.00* 30600.00| 4,000.00* 4000.00| 4,300.00* 4300.00| 6,637.00* 6637.00 21 | 151,600.00* 151600.00| 105,000.00* 105000.00| 782,000.00* 782000.00| 140,521.00* 140521.00 22 | 78,000.00* 78000.00| 126,000.00* 126000.00| 166,000.00* 166000.00| 137,559.00* 137559.00 23 | 58,000.00* 58000.00| 30,000.00* 30000.00| 33,000.00* 33000.00| 34,961.00* 34961.00 24 | 102,000.00* 102000.00| 46,000.00* 46000.00| 84,000.00* 84000.00| 80,689.00* 80689.00 TOT 5,044,206.50 5,354,000.00 5,551,312.00 5,599,007.00 04-163644 BID245 04-ALA-24-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 11/14/00 11/15/00 |------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 5,000.00* 5000.00| 7,500.00* 7500.00| 10,729.00* 10729.00 2 | 1,500.00* 1500.00| 2,500.00* 2500.00| 15,988.00* 15988.00 3 | 4,000.00* 4000.00| 5,500.00* 5500.00| 8,557.00* 8557.00 4 | 100,000.00* 100000.00| 70,000.00* 70000.00| 24,000.00* 24000.00 5 | 25,000.00 150000.00| 32,333.00 193998.00| 11,667.00 70002.00 6 | 650.00 529750.00| 602.00 490630.00| 788.00 642220.00 7 | 265,000.00* 265000.00| 170,000.00* 170000.00| 145,663.00* 145663.00 8 | 60,000.00* 60000.00| 25,000.00* 25000.00| 31,047.00* 31047.00 9 | 60,000.00* 60000.00| 43,000.00* 43000.00| 92,697.00* 92697.00 10 | 880,000.00* 880000.00| 1,313,500.00* 1313500.00| 914,730.00* 914730.00 11 | 1,230,000.00* 1230000.00| 1,551,000.00* 1551000.00| 1,190,955.00* 1190955.00 12 | 1,150,000.00* 1150000.00| 1,289,682.00* 1289682.00| 1,501,390.00* 1501390.00 13 | 70,000.00* 70000.00| 55,000.00* 55000.00| 103,619.00* 103619.00 14 | 5,000.00* 5000.00| 5,000.00* 5000.00| 11,276.00* 11276.00 15 | 333,000.00* 333000.00| 155,000.00* 155000.00| 240,044.00* 240044.00 16 | 266,000.00* 266000.00| 135,000.00* 135000.00| 302,416.00* 302416.00 17 | .00* 0.00| .00* 0.00| .00* 0.00 18 | 70,000.00* 70000.00| 63,000.00* 63000.00| 182,816.00* 182816.00 19 | 120,000.00* 120000.00| 80,000.00* 80000.00| 100,541.00* 100541.00 20 | 50,000.00* 50000.00| 10,000.00* 10000.00| 22,536.00* 22536.00 21 | 190,000.00* 190000.00| 120,000.00* 120000.00| 176,128.00* 176128.00 22 | 145,000.00* 145000.00| 100,000.00* 100000.00| 161,353.00* 161353.00 23 | 40,000.00* 40000.00| 55,000.00* 55000.00| 54,189.00* 54189.00 24 | 90,000.00* 90000.00| 50,000.00* 50000.00| 89,560.00* 89560.00 TOT 5,814,250.00 5,990,310.00 6,092,456.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/14/00 IN SANTA CLARA COUNTY IN SAN JOSE 11/15/00 CONTRACT NUMBER 04-4874V4 FROM COLEMAN AVENUE TO 0.2 KM CONTRACT CODE 'D ' LOCATION 04-SCL-87-6.5/8.9 NORTH OF AIRPORT PARKWAY 41 CONTRACT ITEMS

PLANTING AND IRRIGATION FEDERAL AID ACNH-S087-(017)E

POSTPONED CONTRACT STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/14/00 IN INYO COUNTY IN SHOSHONE AT THE 11/15/00 CONTRACT NUMBER 09-265204 SHOSHONE MAINTENANCE STATION CONTRACT CODE 'E ' LOCATION 09-INY-5716- 31 CONTRACT ITEMS

UPGRADE MAINTENANCE STATION FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 13 FUND TOTAL HA12 2,125,000 TOTAL NUMBER OF WORKING DAYS 210 NUMBER OF BIDDERS 5 ENGINEERS EST 1,987,619.00 AMOUNT OVER 894,881.00 PERCENT OVER EST 45.02 PROGRAM ELEMENTS OHC BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 2,882,500.00 4 ELAM WOODS CONSTRUCTION 805 466-2807 SB PREF CLAIMED CO INC 00716685 P O BOX 2219 FAX 805 466-2919 ATASCADERO CA 93423 2 3,375,000.00 1 STEVENS CONSTRUCTION INC 661 948-1674 CC PREF CLAIMED 00429298 530 WEST AVENUE L FAX 661 948-5450 LANCASTER CA 93534 3 3,538,420.00 3 CAMBRIDGE CONCRETE INC 760 245-7500 CC PREF CLAIMED 00423531 15402 W SAGE STREET STE 207 FAX 760 245-7524 VICTORVILLE CA 92392 4 3,681,324.00 2 ARCADIAN ENTERPRISES 530 275-4443 SB PREF CLAIMED 00688157 P O BOX 5475 FAX 530 275-0706 SHASTA LAKE CA 96089 5 3,686,287.85 5 J F L ELECTRIC INC 323 581-4400 SB PREF CLAIMED 00578969 8257 COMPTON AVENUE FAX 323 581-4404 LOS ANGELES CA 90001-3915 09-265204 BID245 09-INY-5716 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 11/14/00 11/15/00 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 COOK CONCRETE PRODUCTS MINOR CONCRETE STRUCTURES REDDING CA E K CRANE INC BRIDGE CRANE SAN LEANDRO CA H AND B SHEET METAL HEATING, VENTILATION AND AIR CONDITIONING BARSTOW CA SHEET METAL SYSTEM ROOFING AND SIDING RIVERSIDE CA SOUTHERN CALIFORNIA OVERHEAD DOORS OVERHEAD DOORS DURATE CA 09-265204 BID245 09-INY-5716 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 11/14/00 11/15/00 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 AMERICAN WEST CONSTRUCTION DEMOLITION AND EARTHWORK BAKERSFIELD CA AQUACYCLE SYSTEMS RECYCLE PROCESS UNIT RUBIDOUX CA BILL BAKER CERAMIC TILE LANCASTER CA D K CRANE BRIDGE CRANE SAN LEANDRO CA GRANITE CONSTRUCTION ASPHALT BAKERSFIELD CA KEN CURRAN ELECTRIC ELECTRICAL BARSTOW CA MELDON GLASS WINDOWS LANCASTER CA OLD MILL MASONRY MASONRY LANCASTER CA PETERSON HYDRAULICS VEHICLE LIFT, LUBE AND AIR EQUIPMENT GARDENA CA SAGE CUSTOM INTERIORS PAINTING LANCASTER CA SIERRA LATHING COMPANY METAL FRAMING, STUCCO AND SHEET ROCK RIALTO CA CONTINUED ON NEXT PAGE 09-265204 BID245 09-INY-5716 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 11/14/00 11/15/00 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 TOWN AND COUNTRY OVERHEAD DOORS OVERHEAD DOORS LANCASTER CA TRY STEEL REBAR BAKERSFIELD CA VALLEY FENCE CHAIN LINK FENCE RIDGECREST CA Z BEST STEEL CONSTRUCTION STRUCTURAL STEEL ATASCADERO CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 ALCORN FENCE FENCING 6445 OLD PEDLEY ROAD RIVERSIDE CA 92509 BENEL MECHANICAL PLUMBING AND MECHANICAL 25003 E FIFTH STREET SAN BERNARDINO CA 92410 C PACK ENGINEERING STRUCTURAL STEEL AND MISCELLANOUS METALS 460 EAST M STREET COLTON CA 92324 CALIFORNIA CUSTOM TILE CERAMIC TILE 18607 YUBA STREET HESPERIA CA 92345 CLINT CASTON DRYWALL AND PLASTERING DRYWALL AND PLASTERING 354 S ALLEN STREET SAN BERNARDINO CA 92408 CONTINUED ON NEXT PAGE 09-265204 BID245 09-INY-5716 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 11/14/00 11/15/00 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 CRANE WORKS INC CRANE P O BOX 2463 SAN LEANDRO CA 94577 DITTEMORE BROS INC BUILDING INSULATION 1619 W STRUCK AVENUE ORANGE CA 92667 GEORGE BRYANT CONSTRUCTION INC ASBESTOS REMOVAL 9333 GOLDEN STREET ALTA LOMA CA 91737 GRANITE CONSTRUCTION COMPANY ITEMS 14 THRU 16 P O BOX 5127 BAKERSFIELD CA 93388 H AND B SHEET METAL HEATING, VENTILATION AND AIR CONDITIONING AND SHEET METAL 111 CAL AVENUE BARSTOW CA 92301 HI DESERT ALARM AND FIRE SPRINKLERS FIRE ALARM AND INTRUSION ALARM 16637 MOJAVE DRIVE VICTORIVLLE CA 92392 KEN CURRAN ELECTRIC ELECTRICAL AND CONTROLS 234 N 1ST STREET BARSTOW CA 92311 KRETSCHMAR AND SMITH INC MASONRY 6293 PEDLEY ROAD RIVERSIDE CA 92509 MERREL JOHNSON ENGINEERING INC SURVEY 128 E FREDRICKS STREET BARSTOW CA CONTINUED ON NEXT PAGE 09-265204 BID245 09-INY-5716 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 11/14/00 11/15/00 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 SAUNDERS AND MC MILLIN PAINTING P O BOX 20124 RIVERSIDE CA 92516-0124 SHIPLEY REBAR REINFORCING STEEL 130 NORTH RANCHO AVENUE SAN BERNARDINO CA 92410 SOUTHERN CALIFORNIA OVERHEAD DOORS COMPANY INC SECTIONAL AND ROLLUP DOORS 1806 FLOWER AVENUE DUARTE CA 91010 BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 A C DIKE COMPANY ITEMS 17 THRU 19 (PARTIAL) LINCOLN CA AQUA CYCLE SYSTEMS CO ITEM 31 (PARTIAL) RUBIDOUX CA D K CRANE INC ITEM 31 (PARTIAL) SAN LEANDRO CA H AND B SHEET METAL ITEM 31 (PARTIAL) BARSTOW CA KEN CURRAN ELECTRIC ITEMS 30 AND 31 (PARTIAL) BARSTOW CA PETERSON HYDRAULICS INC ITEM 31 (PARTIAL) GARDENA CA CONTINUED ON NEXT PAGE 09-265204 BID245 09-INY-5716 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 7 11/14/00 11/15/00 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 RENO IRON WORKS ITEM 31 (PARTIAL) RENO NV SOUTHERN CALIFORNIA OVERHEAD DOORS ITEM 31 (PARTIAL) DUARTE CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______05 APPLE VALLEY COMMUNICATIONS FIRE ALARM 21805 HIGHWAY 18 APPLE VALLEY CA 92307 BELAIRE WEST LANDSCAPE .

CRANE VEYON .

H AND B SHEET METAL CO HEATING, VENTILATION AND AIR CONDITIONING 111 CAL AVE BARSTOW CA 92311 LANDMARK GRADING AND PAVING ASPHALT, GRADING, PAVING AND DEMOLITION 27200 HIGHWAY 74 PERRIS CA 92570 PACIFIC ELECTRICAL ELECTRICAL 14120 PARAMOUNT BLVD PARAMOUNT CA 90723 PETERSON HYDRAULICS LUBE AND AIR REELS, VEHICLE LIFT AND ACCESSORIES GARDENA CA CONTINUED ON NEXT PAGE 09-265204 BID245 09-INY-5716 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 11/14/00 11/15/00 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 RENO IRON WORKS . RENO NV SIMPLEX FIRE AND INTRUSION ALARM SYSTEM 242 E AIRPORT DR STE 106 SAN BERNARDINO CA 92408 SOUTHERN CALIFORNIA OVERHEAD DOORS OVERHEAD DOORS 1806 FLOWER AVE DUARTE CA 91010 THOMAS BASTITIOF SPECIALTIES .

VERDUGO ROOFING .

VICTORVILLE GLASS WINDOWS VICTORVILLE CA 09-265204 BID245 09-INY-5716 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 11/14/00 11/15/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 5,000.00* 5,000.00 2 018207 REMOVE VEHICLE FLOOR HOIST LS LUMP SUM 5,000.00* 5,000.00 3 150608 REMOVE CHAIN LINK FENCE M 440 10.00 4,400.00 4 150620 REMOVE GATE EA 2 500.00 1,000.00 5 018208 SALVAGE TRUCK PORT LS LUMP SUM 5,000.00* 5,000.00 6 018209 SALVAGE METAL SHED LS LUMP SUM 2,000.00* 2,000.00 7 018210 SALVAGE CARPORT LS LUMP SUM 3,000.00* 3,000.00 8 018211 ADJUST VALVE COVER TO GRADE EA 5 500.00 2,500.00 9 160101 CLEARING AND GRUBBING LS LUMP SUM 45,000.00* 45,000.00 10 190101 ROADWAY EXCAVATION M3 2,440 10.00 24,400.00 11 018212 REMOVE CONTAMINATED SOIL M3 65 200.00 13,000.00 12 200001 HIGHWAY PLANTING LS LUMP SUM 10,000.00* 10,000.00 13 208000 IRRIGATION SYSTEM LS LUMP SUM 10,000.00* 10,000.00 14 260201 CLASS 2 AGGREGATE BASE M3 700 35.00 24,500.00 15 390102 ASPHALT CONCRETE (TYPE A) TONN 1,490 100.00 149,000.00 16 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 15 200.00 3,000.00 AREA) 17 394040 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 84 20.00 1,680.00 18 394042 PLACE ASPHALT CONCRETE DIKE (TYPE B) M 30 10.00 300.00 19 394048 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 240 10.00 2,400.00 20 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 29 700.00 20,300.00 21 620909 450 MM ALTERNATIVE PIPE CULVERT M 72 200.00 14,400.00 22 665728 300 MM SLOTTED CORRUGATED STEEL PIPE M 11 100.00 1,100.00 (1.63 MM THICK) 23 705336 450 MM ALTERNATIVE FLARED END SECTION EA 1 1,000.00 1,000.00 24 018213 CATCH BASIN (OIL/WATER SEPARATOR) EA 1 15,000.00 15,000.00 25 721011 ROCK SLOPE PROTECTION M3 26 300.00 7,800.00 (BACKING NO. 2, METHOD B) 26 729010 ROCK SLOPE PROTECTION FABRIC M2 94 10.00 940.00 27 018214 INLET FRAME AND GRATE (TYPE 600-13) EA 2 2,500.00 5,000.00 28 800391 CHAIN LINK FENCE (TYPE CL-1.8) M 360 40.00 14,400.00 29 018215 9 M CHAIN LINK GATE EA 3 3,000.00 9,000.00 30 018216 RELOCATE TRAFFIC MONITORING STATION LS LUMP SUM 15,000.00* 15,000.00 31 994650 BUILDING WORK LS LUMP SUM 2,467,380.00* 2,467,380.00 TOTAL 2,882,500.00 09-265204 BID245 09-INY-5716 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 11/14/00 11/15/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 8,584.00* 8584.00| 7,733.00* 7733.00| 50,000.00* 50000.00| 1,400.00* 1400.00 2 | 3,600.00* 3600.00| 4,239.00* 4239.00| 10,000.00* 10000.00| 10,925.00* 10925.00 3 | 6.00 2640.00| 16.00 7040.00| 10.00 4400.00| 20.70 9108.00 4 | 100.00 200.00| 166.00 332.00| 200.00 400.00| 575.00 1150.00 5 | 2,000.00* 2000.00| 12,995.00* 12995.00| 35,000.00* 35000.00| 8,050.00* 8050.00 6 | 1,300.00* 1300.00| 2,747.00* 2747.00| 6,500.00* 6500.00| 9,200.00* 9200.00 7 | 3,700.00* 3700.00| 25,182.00* 25182.00| 20,000.00* 20000.00| 11,500.00* 11500.00 8 | 400.00 2000.00| 216.00 1080.00| 350.00 1750.00| 535.80 2679.00 9 | 89,000.00* 89000.00| 116,739.00* 116739.00| 45,000.00* 45000.00| 256,410.00* 256410.00 10 | 39.00 95160.00| 17.00 41480.00| 25.00 61000.00| 59.20 144448.00 11 | 75.00 4875.00| 65.00 4225.00| 100.00 6500.00| 153.00 9945.00 12 | 2,600.00* 2600.00| 5,561.00* 5561.00| 20,000.00* 20000.00| 138,000.00* 138000.00 13 | 7,200.00* 7200.00| 4,504.00* 4504.00| 20,000.00* 20000.00| 46,000.00* 46000.00 14 | 108.00 75600.00| 130.00 91000.00| 66.00 46200.00| 50.20 35140.00 15 | 142.00 211580.00| 171.00 254790.00| 99.00 147510.00| 134.00 199660.00 16 | 207.00 3105.00| 48.00 720.00| 100.00 1500.00| 736.00 11040.00 17 | 20.00 1680.00| 16.00 1344.00| 27.00 2268.00| 23.40 1965.60 18 | 20.00 600.00| 16.00 480.00| 27.00 810.00| 23.40 702.00 19 | 20.00 4800.00| 16.00 3840.00| 27.00 6480.00| 230.00 55200.00 20 | 1,034.00 29986.00| 9,094.00 263726.00| 1,350.00 39150.00| 327.75 9504.75 21 | 175.00 12600.00| 237.00 17064.00| 260.00 18720.00| 632.50 45540.00 22 | 200.00 2200.00| 341.00 3751.00| 420.00 4620.00| 632.50 6957.50 23 | 400.00 400.00| 2,137.00 2137.00| 500.00 500.00| 1,840.00 1840.00 24 | 7,000.00 7000.00| 3,696.00 3696.00| 10,000.00 10000.00| 52,440.00 52440.00 25 | 100.00 2600.00| 287.00 7462.00| 160.00 4160.00| 442.75 11511.50 26 | 15.00 1410.00| 31.00 2914.00| 4.00 376.00| 12.25 1151.50 27 | 400.00 800.00| 212.00 424.00| 600.00 1200.00| 1,150.00 2300.00 28 | 93.00 33480.00| 56.00 20160.00| 48.00 17280.00| 82.00 29520.00 29 | 2,100.00 6300.00| 2,252.00 6756.00| 3,000.00 9000.00| 2,300.00 6900.00 30 | 8,000.00* 8000.00| 5,882.00* 5882.00| 8,000.00* 8000.00| 13,500.00* 13500.00 31 | 2,750,000.00* 2750000.00| 2,618,417.00* 2618417.00| 3,083,000.00* 3083000.00| 2,552,600.00* 2552600.00 TOT 3,375,000.00 3,538,420.00 3,681,324.00 3,686,287.85

Load more

  64

Copy Link