STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/21/02 IN LOS ANGELES COUNTY IN 11/22/02 CONTRACT NUMBER 07-1N7704 LOS ANGELES ABOUT 0.7 KM NORTH OF CONTRACT CODE 'C ' LOCATION 07-LA-5-45.5/44.3 BALBOA BOULEVARD OVERCROSSING 14 CONTRACT ITEMS
ROCK ANCHORS REPAIR FEDERAL AID NONE
MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 26 FUND TOTAL HA22 428,000 TOTAL NUMBER OF WORKING DAYS 100
NUMBER OF BIDDERS 9 ENGINEERS EST 341,000.00 AMOUNT UNDER 29,486.00 PERCENT UNDER EST 8.65
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 311,514.00 6 CALEX ENGINEERING COMPANY 818 367-2177 CC PREF CLAIMED 00804118 23651 N PINE STREET FAX 661 259-9183 NEWHALL CA 91321
2 325,654.00 1 PROMETHEUS CONSTRUCTION 805 964-3939 CC PREF CLAIMED 00805079 4990 ANITA LANE FAX 805 964-0273 SANTA BARBARA CA 93111
3 336,962.00 5 CONDON JOHNSON AND ASSOCIATES 510 534-3400 CC PREF CLAIMED INC 00300068 P O BOX 12368 FAX 510 534-3421 OAKLAND CA 94604
4 348,974.00 3 JOHNSON WESTERN GUNITE 510 568-8112 CC PREF CLAIMED COMPANY 00370035 940 DOOLITTLE DRIVE FAX 510 568-1601 SAN LEANDRO CA 94577-1021
5 377,766.30 2 DRILL TECH DRILLING AND 925 978-2060 CC PREF CLAIMED SHORING INC 00745354 2750 EAST 18TH STREET FAX 925 978-2063 ANTIOCH CA 94509
6 420,916.00 7 S P PAZARAD ENGINEERING 818 226-9222 SB PREF CLAIMED CONSTRUCTION INC 00799177 5921 WISH AVENUE FAX 818 226-9223 BID IS OVER SBP ENCINO CA 91316 PREFERENCE LIMITS 07-1N7704 BID245 07-LA-5-45 PAGE 2 11/21/02 11/22/02
7 425,530.00 4 LADD AND ASSOCIATES 530 241-6102 CC PREF CLAIMED 00743116 P O BOX 992750 FAX 530 241-5492 REDDING CA 96099-2750
8 436,200.00 9 G 2000 818 889-6046 CC PREF CLAIMED 00806594 28306 DRIVER AVENUE FAX 818 889-6048 AGOURA HILLS CA 91301
9 524,740.00 8 LEHIGH CONSTRUCTION COMPANY 323 931-1306 CC PREF CLAIMED 00785457 714 S PLYMOUTH BLVD FAX 323 931-2033 LOS ANGELES CA 90005 07-1N7704 BID245 07-LA-5-45 PAGE 3 11/21/02 11/22/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
06 D S I ROCK ANCHOR LONG BEACH CA
GLOBAL ENVIRONMENTAL SIGNS, BARRICADES, K RAIL AND TRAFFIC CONTROL FOUNTAIN VALLEY CA
R AND D STEEL REBAR 1200 SANTA FE COMPTON CA 90221 07-1N7704 BID245 07-LA-5-45 PAGE 4 11/21/02 11/22/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 GLOBAL ENVIRONMENTAL TRAFFIC CONTROL FOUNTAIN VALLEY CA
R AND D STEEL SHOTCRETE COMPTON CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
05 R AND D STEEL REBAR 1200 S SANTA FE COMPTON CA 90221
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
03 BAYWOOD ENVIRONMENTAL WATER POLLUTION CONTROL PLAN 7 MOUNT LASSEN DR STE A 257 SAN RAFAEL CA 94903
W C C CONSTRUCTORS TRAFFIC CONTROL P O BOX 1480 LUCERNE VALLEY CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
02 GLOBAL ENVIRONMENTAL NETWORK INC BARRICADE, CHANNELIZERS AND TERMPORARY RAILING (PORTION) P O BOX 8068 FOUNTAIN VALLEY CA
GLOBAL ENVIRONMENTAL NETWORK INC CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PORTION) P O BOX 8068 FOUNTAIN VALLEY CA CONTINUED ON NEXT PAGE 07-1N7704 BID245 07-LA-5-45 PAGE 5 11/21/02 11/22/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
02 GLOBAL ENVIRONMENTAL NETWORK INC CRASH CUSHIIONS (PORTION) P O BOX 8068 FOUNTAIN VALLEY CA
GLOBAL ENVIRONMENTAL NETWORK INC PREPARE WATER POLLUTION CONTROL PROGRAM (PORTION) P O BOX 8068 FOUNTAIN VALLEY CA 92728-8068
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
07 DRILL TECH DRILLING AND SHORING INC ITEMS 12 AND 13 22223 FOREST BOUNDARY RD CORONA CA 92883-4956
GLOBAL ENVIRONMENTAL NETWORK INC ITEMS 1, 3 AND 5 THRU 8 P O BOX 8068 FOUNTAIN VALLEY CA 92728-8068
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
04 GLOBAL ENVIRONMENTAL NETWORK INC CONSTRUCTION AREA SIGNS, TRAFFIC CONTROL (PARTIAL) FOUNTAIN VALLEY CA
GLOBAL ENVIRONMENTAL NETWORK INC WATER POLLUTION CONTROL PLAN FOUNTAIN VALLEY CA 07-1N7704 BID245 07-LA-5-45 PAGE 6 11/21/02 11/22/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
09 NEW HORIZON DEMOLITION EXCAVATION, PAVING AND CLEARING SYLMAR CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
08 BECHO INCORPORATED ROCK ANCHOR SALT LAKE CITY UT 07-1N7704 BID245 07-LA-5-45 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 11/21/02 11/22/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 2,000.00* 2,000.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 16,000.00* 16,000.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 6,000.00* 6,000.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 7,000.00* 7,000.00 5 (S) 120120 TYPE III BARRICADE EA 8 45.00 360.00 6 (S) 120165 CHANNELIZER (SURFACE MOUNTED) EA 30 27.00 810.00 7 (S) 129000 TEMPORARY RAILING (TYPE K) M 90 100.00 9,000.00 8 (S) 129100 TEMPORARY CRASH CUSHION MODULE EA 14 220.00 3,080.00 9 160101 CLEARING AND GRUBBING LS LUMP SUM 6,000.00* 6,000.00 10 192001 STRUCTURE EXCAVATION M3 120 135.00 16,200.00 11 049175 GEOCOMPOSITE DRAIN M 96 21.50 2,064.00 12 (S) 049176 ROCK ANCHOR ASSEMBLY M 784 160.00 125,440.00 13 530100 SHOTCRETE M3 132 830.00 109,560.00 14 999990 MOBILIZATION LS LUMP SUM 8,000.00* 8,000.00
TOTAL 311,514.00 07-1N7704 BID245 07-LA-5-45 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 11/21/02 11/22/02
|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 1,500.00* 1500.00| 2,000.00* 2000.00| 2,100.00* 2100.00| 3,500.00* 3500.00 2 | 3,000.00* 3000.00| 4,000.00* 4000.00| 3,800.00* 3800.00| 56,120.00* 56120.00 3 | 8,000.00* 8000.00| 12,500.00* 12500.00| 5,000.00* 5000.00| 10,835.00* 10835.00 4 | 10,000.00* 10000.00| 2,200.00* 2200.00| 12,000.00* 12000.00| 27,418.00* 27418.00 5 | 70.00 560.00| 110.00 880.00| 131.00 1048.00| 150.00 1200.00 6 | 35.00 1050.00| 35.00 1050.00| 35.00 1050.00| 51.00 1530.00 7 | 84.00 7560.00| 200.00 18000.00| 81.00 7290.00| 99.85 8986.50 8 | 200.00 2800.00| 500.00 7000.00| 225.00 3150.00| 176.00 2464.00 9 | 6,000.00* 6000.00| 2,500.00* 2500.00| 5,000.00* 5000.00| 6,000.00* 6000.00 10 | 66.00 7920.00| 45.00 5400.00| 55.00 6600.00| 254.00 30480.00 11 | 100.00 9600.00| 7.00 672.00| 41.00 3936.00| 34.30 3292.80 12 | 256.00 200704.00| 215.00 168560.00| 280.00 219520.00| 135.00 105840.00 13 | 280.00 36960.00| 600.00 79200.00| 390.00 51480.00| 650.00 85800.00 14 | 30,000.00* 30000.00| 33,000.00* 33000.00| 27,000.00* 27000.00| 34,300.00* 34300.00
TOT 325,654.00 336,962.00 348,974.00 377,766.30 07-1N7704 BID245 07-LA-5-45 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 11/21/02 11/22/02
|------|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | NINTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 3,000.00* 3000.00| 1,500.00* 1500.00| 10,000.00* 10000.00| 3,000.00* 3000.00 2 | 8,000.00* 8000.00| 3,500.00* 3500.00| 30,000.00* 30000.00| 40,000.00* 40000.00 3 | 7,000.00* 7000.00| 5,000.00* 5000.00| 20,000.00* 20000.00| 4,000.00* 4000.00 4 | 30,000.00* 30000.00| 25,000.00* 25000.00| 40,000.00* 40000.00| 50,000.00* 50000.00 5 | 75.00 600.00| 150.00 1200.00| 250.00 2000.00| 50.00 400.00 6 | 34.00 1020.00| 60.00 1800.00| 100.00 3000.00| 50.00 1500.00 7 | 111.00 9990.00| 75.00 6750.00| 200.00 18000.00| 100.00 9000.00 8 | 357.00 4998.00| 500.00 7000.00| 200.00 2800.00| 500.00 7000.00 9 | 6,500.00* 6500.00| 6,000.00* 6000.00| 40,000.00* 40000.00| 20,000.00* 20000.00 10 | 65.00 7800.00| 60.00 7200.00| 200.00 24000.00| 100.00 12000.00 11 | 31.25 3000.00| 60.00 5760.00| 100.00 9600.00| 100.00 9600.00 12 | 278.00 217952.00| 230.00 180320.00| 150.00 117600.00| 360.00 282240.00 13 | 758.00 100056.00| 1,000.00 132000.00| 600.00 79200.00| 500.00 66000.00 14 | 21,000.00* 21000.00| 42,500.00* 42500.00| 40,000.00* 40000.00| 20,000.00* 20000.00
TOT 420,916.00 425,530.00 436,200.00 524,740.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/21/02 IN LOS ANGELES COUNTY IN 11/22/02 CONTRACT NUMBER 07-183804 LOS ANGELES FROM 0.2 KM WEST OF CONTRACT CODE 'D ' LOCATION 07-LA-60-R0.8/R1.3 EUCLID AVENUE UNDERCROSSING TO 17 CONTRACT ITEMS WHITTIER BOULEVARD UNDERCROSSING
UPGRADE MEDIAN BARRIER TO CONCRETE FEDERAL AID NONE
MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 13 FUND TOTAL HB1 358,000 TOTAL NUMBER OF WORKING DAYS 45
NUMBER OF BIDDERS 6 ENGINEERS EST 285,000.00 AMOUNT UNDER 69,945.00 PERCENT UNDER EST 24.54 PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 215,055.00 2 ODONNELL CONSTRUCTION INC 909 394-4510 SB PREF CLAIMED 00772905 559 WEST COVINA BLVD FAX 909 394-4750 SAN DIMAS CA 91773-2911
2 220,234.00 3 PETERSON CHASE GENERAL 949 252-0441 CC PREF CLAIMED ENGINEERING CONSTRUCTION INC 00615876 1792 KAISER AVENUE FAX 949 252-0266 IRVINE CA 92614-5706
3 267,242.50 1 STANDARD ENGINEERING 714 578-0127 SB PREF CLAIMED 00747190 1401 SOUTH GILBERT ST STE 24 FAX 714 578-0123 FULLERTON CA 92833
4 286,557.50 6 MODERN ALLOYS INC 714 893-0551 CC PREF CLAIMED 00652040 11172 WESTERN AVENUE FAX 714 895-9924 STANTON CA 90680
5 308,470.00 4 HIGHLAND CONSTRUCTION INC 714 538-5156 SB PREF CLAIMED 00743775 133 NORTH PIXLEY STREET FAX 714 538-5157 ORANGE CA 92868 07-183804 BID245 07-LA-60-R0 PAGE 2 11/21/02 11/22/02
6 413,660.00 5 LEHIGH CONSTRUCTION COMPANY 323 931-1306 CC PREF CLAIMED 00785457 714 SOUTH PLYMOUTH BLVD FAX 323 931-2033 LOS ANGELES CA 90005 07-183804 BID245 07-LA-60-R0 PAGE 3 11/21/02 11/22/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
02 COOPER ENGINEERING CONCRETE BARRIER (PORTION) TUSTIN CA
STERNDAHL ENTERPRISES STRIPING SUN VALLEY CA 07-183804 BID245 07-LA-60-R0 PAGE 4 11/21/02 11/22/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
03 CALMEX ENGINEERING ASPHALT RIVERSIDE CA
MODERN ALLOYS CONCRETE BARRIER STANTON CA
STERNDAHL ENTERPRISES STRIPING SUN VALLEY CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 ALCORN FENCE COMPANU ITEM 7 (PARTIAL) SUN VALLEY CA
C T M ITEM 14 (PARTIAL)
STATEWIDE SAFETY AND SIGNS ITEMS 3 AND 4 (PARTIAL) PISMO BEACH CA
STERNDAHL ENTERPRISES ITEMS 8, 9 AND 15 THRU 17 SUN VALLEY CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
06 CALMEX ENGINEERING ASPHALT (PORTION) RIVERSIDE CA
R AND D STEEL REINFORCING STEEL (PORTION) COMPTON CA CONTINUED ON NEXT PAGE 07-183804 BID245 07-LA-60-R0 PAGE 5 11/21/02 11/22/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
06 SMITH AND SON CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PORTION) FALLBROOK CA
STERNDAHL ENTERPRISES STRIPING AND PAVEMENT MARKER (PORTION) SUN VALLEY CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
04 SOCAL STRIPING ITEMS 8, 9 AND 15 THRU 17 (PARTIAL) HUNTINGTON BEACH CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
05 GLM BAR REINFORCING REDLANDS CA
STERNDAHL ENTERPRISES TRAFFIC STRIPING SUN VALLEY CA 07-183804 BID245 07-LA-60-R0 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 11/21/02 11/22/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 2,000.00* 2,000.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 2,000.00* 2,000.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 1,500.00* 1,500.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 30,000.00* 30,000.00 5 (S) 120165 CHANNELIZER (SURFACE MOUNTED) EA 14 30.00 420.00 6 (S) 129000 TEMPORARY RAILING (TYPE K) M 700 46.00 32,200.00 7 150662 REMOVE METAL BEAM GUARD RAILING M 600 28.00 16,800.00 8 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1,200 2.00 2,400.00 9 150722 REMOVE PAVEMENT MARKER EA 890 1.10 979.00 10 150771 REMOVE ASPHALT CONCRETE DIKE M 600 10.00 6,000.00 11 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 2,500.00* 2,500.00 12 260200 AGGREGATE BASE M3 250 83.00 20,750.00 13 390101 ASPHALT CONCRETE TONN 75 180.00 13,500.00 14 839701 CONCRETE BARRIER (TYPE 60) M 600 130.00 78,000.00 15 (S) 840501 THERMOPLASTIC TRAFFIC STRIPE M 3,000 1.10 3,300.00 16 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 680 2.20 1,496.00 17 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 220 5.50 1,210.00
TOTAL 215,055.00 07-183804 BID245 07-LA-60-R0 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 11/21/02 11/22/02
|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 2,000.00* 2000.00| 700.00* 700.00| 2,275.00* 2275.00| 1,500.00* 1500.00 2 | 5,000.00* 5000.00| 5,670.00* 5670.00| 25,600.00* 25600.00| 2,500.00* 2500.00 3 | 1,600.00* 1600.00| 2,400.00* 2400.00| 2,120.00* 2120.00| 7,000.00* 7000.00 4 | 20,000.00* 20000.00| 50,000.00* 50000.00| 69,600.00* 69600.00| 40,000.00* 40000.00 5 | 45.00 630.00| 40.00 560.00| 58.00 812.00| 50.00 700.00 6 | 50.00 35000.00| 50.00 35000.00| 33.00 23100.00| 55.00 38500.00 7 | 25.00 15000.00| 28.00 16800.00| 16.50 9900.00| 30.00 18000.00 8 | 1.90 2280.00| 2.20 2640.00| 2.30 2760.00| 3.75 4500.00 9 | 1.20 1068.00| 1.25 1112.50| 1.65 1468.50| 2.00 1780.00 10 | 7.00 4200.00| 8.10 4860.00| 22.22 13332.00| 20.00 12000.00 11 | 2,500.00* 2500.00| 3,000.00* 3000.00| 5,454.00* 5454.00| 5,500.00* 5500.00 12 | 120.00 30000.00| 110.00 27500.00| 137.00 34250.00| 100.00 25000.00 13 | 250.00 18750.00| 125.00 9375.00| 260.00 19500.00| 258.00 19350.00 14 | 127.00 76200.00| 168.00 100800.00| 115.00 69000.00| 207.50 124500.00 15 | 1.10 3300.00| 1.25 3750.00| 1.24 3720.00| 1.50 4500.00 16 | 2.20 1496.00| 2.50 1700.00| 2.90 1972.00| 3.00 2040.00 17 | 5.50 1210.00| 6.25 1375.00| 7.70 1694.00| 5.00 1100.00
TOT 220,234.00 267,242.50 286,557.50 308,470.00 07-183804 BID245 07-LA-60-R0 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 11/21/02 11/22/02
|------ITEM| SIXTH | BID AMOUNT |------1 | 5,000.00* 5000.00 2 | 30,000.00* 30000.00 3 | 3,000.00* 3000.00 4 | 40,000.00* 40000.00 5 | 40.00 560.00 6 | 60.00 42000.00 7 | 20.00 12000.00 8 | 4.00 4800.00 9 | 4.00 3560.00 10 | 20.00 12000.00 11 | 2,000.00* 2000.00 12 | 60.00 15000.00 13 | 200.00 15000.00 14 | 330.00 198000.00 15 | 8.00 24000.00 16 | 7.00 4760.00 17 | 9.00 1980.00
TOT 413,660.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/21/02 IN RIVERSIDE COUNTY IN THOUSAND 11/22/02 CONTRACT NUMBER 08-466104 PALMS FROM 1.1 KM WEST OF MONTEREY CONTRACT CODE 'G ' LOCATION 08-RIV-10-43.8/46.4 AVENUE OVERCROSSING TO 0.8 KM WEST 8 CONTRACT ITEMS OF COOK STREET OVERCROSSING
INSTALL CHAIN LINK FENCE FEDERAL AID NONE
MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 18 FUND TOTAL HB4N 136,000 TOTAL NUMBER OF WORKING DAYS 20
NUMBER OF BIDDERS 6 ENGINEERS EST 133,000.00 AMOUNT OVER 14,777.00 PERCENT OVER EST 11.11 PROGRAM ELEMENTS OHC
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 147,777.00 1 D C HUBBS CONSTRUCTION INC 909 361-2900 CC PREF CLAIMED 00803659 P O BOX 446 FAX 909 361-2929 BLOOMINGTON CA 92316
2 149,186.00 4 QUALITY FENCE CO INC 323 585-8585 CC PREF CLAIMED 00382736 14929 GARFIELD AVE FAX 562 869-7804 PARAMOUNT CA 90723
3 153,778.00 6 GOLDEN STATE FENCE COMPANY 909 788-5620 CC PREF CLAIMED 00299964 870 N MAIN ST FAX 909 788-7759 RIVERSIDE CA 92501
4 207,296.00 5 CROWN FENCE CO 562 864-5177 CC PREF CLAIMED 00001315 12118 BLOOMFIELD AVE FAX 562 864-2529 SANTA FE SPRINGS CA 90670
5 251,675.00 2 ALCORN FENCE COMPANY 323 875-1342 CC PREF CLAIMED 00122954 P O BOX 1249 FAX 818 768-9719 SUN VALLEY CA 91353 08-466104 BID245 08-RIV-10-4 PAGE 2 11/21/02 11/22/02
6 339,579.50 3 CUSTOM FENCE CO 801 546-2161 CC PREF CLAIMED 00789120 293 NORTH 650 WEST FAX 801 546-4905 KAYSVILLE UT 84037 08-466104 BID245 08-RIV-10-4 PAGE 3 11/21/02 11/22/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 GLOBAL ENVIRONMENT NETWORK INC CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL P O BOX 8068 FOUNTAIN VALLEY CA 92728
GLOBAL ENVIRONMENTAL NETWORK INC PREPARE WATER POLLUTION CONTROL PLAN P O BOX 8068 FOUNTAIN VALLEY CA 92728 08-466104 BID245 08-RIV-10-4 PAGE 4 11/21/02 11/22/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
04 THOMAS AND PRATT TRAFFIC CONTROL AND WATER POLUTION CONTROL PROGRAM 1564 A FITZGERALD DR PINOLE CA 94564
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
06 GLOBAL ENVIRONMENTAL NETWORK INC PREPARE WATER POLLUTION CONTROL PROGRAM P O BOX 8068 FOUNTAIN VALLEY CA 92728
JAMES DAVID LAWRENCE SUPPLY EXPANDED MESH GLARE SCREEN 635 MILL ROAD AUBURN CA 95603
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
05 JAMES D LAWRENCE CONSTRUCTION ITEM 8 (PARTIAL) AUBURN CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
02 NONE NONE
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
03 BAYWOOD ENVIRONMENTAL SERVICES INC WATER POLLUTION CONTROL 7 MOUNT LASSEN DR SUITE A 257 SAN RAFAEL CA 94903 CONTINUED ON NEXT PAGE 08-466104 BID245 08-RIV-10-4 PAGE 5 11/21/02 11/22/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
03 PARRIS TRAFFIC CONTROL CONSTRUCTION AREA SIGNS 24420 CHAPS CIRCLE MURRIETA CA 92562
S AND S FENCE COMPANY FENCING 6300 SHELDON ROAD ELK GROVE CA 95624
THOMAS AND PRATT HIGHWAY SPECIALTY WATER POLLUTION CONTROL PROGRAM 1564 A FITZGERALD DR PINOLE CA 94564 08-466104 BID245 08-RIV-10-4 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 11/21/02 11/22/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,250.00* 1,250.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 1,000.00* 1,000.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 6,000.00* 6,000.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 6,250.00* 6,250.00 5 150606 REMOVE FENCE (TYPE BW) M 2,550 5.50 14,025.00 6 160101 CLEARING AND GRUBBING LS LUMP SUM 7,652.00* 7,652.00 7 800391 CHAIN LINK FENCE (TYPE CL-1.8) M 2,550 25.00 63,750.00 8 839510 HEADLIGHT GLARE SCREEN M 3,300 14.50 47,850.00
TOTAL 147,777.00 08-466104 BID245 08-RIV-10-4 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 11/21/02 11/22/02
|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 3,800.00* 3800.00| 1,500.00* 1500.00| 4,800.00* 4800.00| 3,700.00* 3700.00 2 | 5,800.00* 5800.00| 1,470.00* 1470.00| 2,000.00* 2000.00| 1,900.00* 1900.00 3 | 5,800.00* 5800.00| 1,655.00* 1655.00| 2,500.00* 2500.00| 4,800.00* 4800.00 4 | 8,800.00* 8800.00| 5,992.00* 5992.00| 42,000.00* 42000.00| 36,300.00* 36300.00 5 | 9.00 22950.00| 4.85 12367.50| 5.60 14280.00| 7.50 19125.00 6 | 15,000.00* 15000.00| 8,710.00* 8710.00| 12,500.00* 12500.00| 7,800.00* 7800.00 7 | 31.00 79050.00| 20.57 52453.50| 25.80 65790.00| 42.00 107100.00 8 | 2.42 7986.00| 21.10 69630.00| 19.22 63426.00| 21.50 70950.00
TOT 149,186.00 153,778.00 207,296.00 251,675.00 08-466104 BID245 08-RIV-10-4 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 8 11/21/02 11/22/02
|------ITEM| SIXTH | BID AMOUNT |------1 | 3,194.00* 3194.00 2 | 7,108.00* 7108.00 3 | 5,646.00* 5646.00 4 | 17,250.00* 17250.00 5 | 5.37 13693.50 6 | 10,961.00* 10961.00 7 | 39.02 99501.00 8 | 55.22 182226.00
TOT 339,579.50 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/21/02 IN SAN BERNARDINO COUNTY NEAR 11/22/02 CONTRACT NUMBER 08-493804 YUCCA VALLEY AT HIBBARD ROAD AND CONTRACT CODE 'F ' LOCATION 08-SBD-247-17.2/27.0 3.8 KM NORTH OF LAFON ROAD 17 CONTRACT ITEMS
REPLACE ASPHALT CONCRETE SPILLWAYS FEDERAL AID NONE
MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 23 FUND TOTAL HA42 198,000 TOTAL NUMBER OF WORKING DAYS 15
NUMBER OF BIDDERS 9 ENGINEERS EST 176,000.00 AMOUNT UNDER 53,413.40 PERCENT UNDER EST 30.35 PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 122,586.60 7 PK CONSTRUCTION 626 744-1865 SB PREF CLAIMED 00718670 2255 N WINDSOR FAX 626 744-1861 ALTADENA CA 91007
2 164,160.00 1 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085
3 164,570.00 8 P P C CONSTRUCTION INC 818 662-8040 CC PREF CLAIMED 00772981 336 N CENTRAL AVE STE 10A FAX 818 662-8060 GLENDALE CA 91203
4 169,557.00 3 SUNPEAK CONSTRUCTION 714 557-7771 CC PREF CLAIMED 00553434 3151 AIRWAY AVE STE E 2 FAX 714 557-9484 COSTA MESA CA 92626
5 176,666.00 4 D C HUBBS CONSTRUCTION INC 909 361-2900 CC PREF CLAIMED 00803659 P O BOX 446 FAX 909 361-2929 BLOOMINGTON CA 92316 08-493804 BID245 08-SBD-247 PAGE 2 11/21/02 11/22/02
6 213,301.00 5 CORA CONSTRUCTORS 760 674-3201 SB PREF CLAIMED 00766304 74855 JONI DRIVE STE 5 FAX 760 674-3202 PALM DESERT CA 92260
7 216,168.80 6 HOLLAND LOWE CONSTRUCTION INC 909 889-5300 CC PREF CLAIMED 00709051 427 S PERSHING AVE FAX 909 889-5370 SAN BERNARDINO CA 92408-1320
8 232,593.00 2 STANDARD ENGINEERING 714 578-0127 SB PREF CLAIMED 00747190 1401 S GILBERT ST STE 24 FAX 714 578-0123 FULLERTON CA 92833
9 333,330.00 9 LEHIGH CONSTRUCTION COMPANY 323 931-1306 CC PREF CLAIMED 00785457 714 S PLYMOUTH BLVD FAX 323 931-2033 LOS ANGELES CA 90005 08-493804 BID245 08-SBD-247 PAGE 3 11/21/02 11/22/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
07 MICHEAL BELOTT ELECTRICAL SAFETY AND LIGHTS 7647 GREG SUN VALLEY CA
P C I STRIPING LONG BEACH CA 08-493804 BID245 08-SBD-247 PAGE 4 11/21/02 11/22/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 NONE NONE
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
08 NONE NONE
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
03 THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC PORTABLE CHANGEABLE MESSAGE SIGN PINOLE CA
THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC WATER POLLUTION CONTROL PLAN PINOLE CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
04 CHRISP COMPANY STRIPING 43650 OSGOOD ROAD FREMONT CA 94539
GLOBAL ENRIVONMENTAL NETWORK INC CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL P O BOX 8068 FOUNTAIN VALLEY CA 92728
GLOBAL ENVIRONMENTAL NETWORK INC PORTABLE CHANGEABLE MESSAGE SIGNS P O BOX 8068 FOUNTAIN VALLEY CA 92728 CONTINUED ON NEXT PAGE 08-493804 BID245 08-SBD-247 PAGE 5 11/21/02 11/22/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
04 GLOBAL ENVIRONMENTAL NETWORK INC PREPARE WATER POLLUTION CONTROL PLAN P O BOX 8068 FOUNTAIN VALLEY CA 92728
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
05 A C DIKE COMPANY ASPHALT CONCRETE DIKE LINCOLN CA
CHRISP COMPANY THERMOPLASTIC TRAFFIC STRIPING FREMONT CA
MYERS AND SON K RAIL AND CRASH CUSHIONS ESCONDIDO CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
06 CHRISP COMPANY ITEM 17 (PORTION) 16398 BOYLE AVE FREMONT CA
GLOBAL ENVIRONMENTAL NETWORK INC ITEMS 2, 5 AND 7 (PORTION) P O BOX 8068 FOUNTAIN VALLEY CA
OUR VALLEY FENCE COMPANY ITEMS 1 AND 4 (PORTION) 2203 INYO KERN RD RIDGECREST CA
ROCK STRUCTURES ITEMS 14 AND 16 (PORTION) 12155 MAGNOLIA STE 3G RIVERSIDE CA CONTINUED ON NEXT PAGE 08-493804 BID245 08-SBD-247 PAGE 6 11/21/02 11/22/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
06 SOUTHWEST V DITCH ITEM 15 (PORTION) 3625 PLACEATIA LN RIVERSIDE CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
02 STATEWIDE SAFETY AND SIGNS ITEMS 5 AND 6 (PARTIAL) PISMO BEACH CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
09 CHRISP COMPANY ITEM 17 FREMONT CA
ROCK STRUCTURE CONSTRUCTION ITEMS 14 AND 16 RIVERSIDE CA 08-493804 BID245 08-SBD-247 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 11/21/02 11/22/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 017451 TEMPORARY TORTOISE FENCE M 240 2.08 499.20 2 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 800.00* 800.00 PROGRAM 3 074020 WATER POLLUTION CONTROL LS LUMP SUM 3,500.00* 3,500.00 4 074029 TEMPORARY SILT FENCE M 178 3.95 703.10 5 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 2,200.00* 2,200.00 6 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 16,500.00* 16,500.00 7 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 500.00 1,000.00 8 (S) 153152 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 200 20.00 4,000.00 (30 MM MAXIMUM) 9 160101 CLEARING AND GRUBBING LS LUMP SUM 3,300.00* 3,300.00 10 190101 ROADWAY EXCAVATION M3 58 65.00 3,770.00 11 198001 IMPORTED BORROW M3 380 15.00 5,700.00 12 390102 ASPHALT CONCRETE (TYPE A) TONN 15 500.00 7,500.00 13 394040 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 54 82.00 4,428.00 14 721024 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 360 58.00 20,880.00 15 721400 CONCRETE (SLOPE PROTECTION) M3 110 385.00 42,350.00 16 729010 ROCK SLOPE PROTECTION FABRIC M2 670 2.89 1,936.30 17 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 110 32.00 3,520.00
TOTAL 122,586.60 08-493804 BID245 08-SBD-247 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 11/21/02 11/22/02
|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 25.00 6000.00| 25.00 6000.00| 27.00 6480.00| 18.00 4320.00 2 | 2,500.00* 2500.00| 2,000.00* 2000.00| 5,082.00* 5082.00| 2,000.00* 2000.00 3 | 2,000.00* 2000.00| 5,000.00* 5000.00| 6,000.00* 6000.00| 8,000.00* 8000.00 4 | 25.00 4450.00| 30.00 5340.00| 13.50 2403.00| 13.00 2314.00 5 | 3,500.00* 3500.00| 4,000.00* 4000.00| 4,200.00* 4200.00| 3,700.00* 3700.00 6 | 15,070.00* 15070.00| 20,000.00* 20000.00| 20,500.00* 20500.00| 30,832.00* 30832.00 7 | 1,800.00 3600.00| 1,600.00 3200.00| 3,000.00 6000.00| 2,200.00 4400.00 8 | 40.00 8000.00| 30.00 6000.00| 14.50 2900.00| 18.50 3700.00 9 | 4,000.00* 4000.00| 5,000.00* 5000.00| 4,000.00* 4000.00| 7,600.00* 7600.00 10 | 30.00 1740.00| 100.00 5800.00| 42.00 2436.00| 83.00 4814.00 11 | 40.00 15200.00| 40.00 15200.00| 48.00 18240.00| 43.00 16340.00 12 | 300.00 4500.00| 350.00 5250.00| 180.00 2700.00| 290.00 4350.00 13 | 40.00 2160.00| 50.00 2700.00| 14.00 756.00| 49.00 2646.00 14 | 125.00 45000.00| 90.00 32400.00| 85.00 30600.00| 76.00 27360.00 15 | 400.00 44000.00| 380.00 41800.00| 475.00 52250.00| 440.00 48400.00 16 | 2.00 1340.00| 4.00 2680.00| 6.00 4020.00| 6.00 4020.00 17 | 10.00 1100.00| 20.00 2200.00| 9.00 990.00| 17.00 1870.00
TOT 164,160.00 164,570.00 169,557.00 176,666.00 08-493804 BID245 08-SBD-247 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 11/21/02 11/22/02
|------|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | NINTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 25.00 6000.00| 35.40 8496.00| 73.00 17520.00| 30.00 7200.00 2 | 3,000.00* 3000.00| 1,595.00* 1595.00| 700.00* 700.00| 6,000.00* 6000.00 3 | 6,000.00* 6000.00| 1,650.00* 1650.00| 6,000.00* 6000.00| 25,000.00* 25000.00 4 | 12.00 2136.00| 13.20 2349.60| 28.00 4984.00| 30.00 5340.00 5 | 3,600.00* 3600.00| 3,630.00* 3630.00| 3,500.00* 3500.00| 4,000.00* 4000.00 6 | 60,000.00* 60000.00| 9,140.00* 9140.00| 22,000.00* 22000.00| 90,000.00* 90000.00 7 | 3,000.00 6000.00| 1,722.00 3444.00| 3,500.00 7000.00| 5,000.00 10000.00 8 | 20.00 4000.00| 10.90 2180.00| 34.00 6800.00| 40.00 8000.00 9 | 4,000.00* 4000.00| 17,600.00* 17600.00| 5,000.00* 5000.00| 10,000.00* 10000.00 10 | 75.00 4350.00| 207.00 12006.00| 200.00 11600.00| 100.00 5800.00 11 | 50.00 19000.00| 80.00 30400.00| 86.00 32680.00| 130.00 49400.00 12 | 125.00 1875.00| 290.00 4350.00| 200.00 3000.00| 1,000.00 15000.00 13 | 65.00 3510.00| 53.80 2905.20| 70.00 3780.00| 100.00 5400.00 14 | 100.00 36000.00| 125.00 45000.00| 145.00 52200.00| 105.00 37800.00 15 | 450.00 49500.00| 616.00 67760.00| 470.00 51700.00| 450.00 49500.00 16 | 4.00 2680.00| 3.30 2211.00| 3.70 2479.00| 5.00 3350.00 17 | 15.00 1650.00| 13.20 1452.00| 15.00 1650.00| 14.00 1540.00
TOT 213,301.00 216,168.80 232,593.00 333,330.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/21/02 IN SAN DIEGO COUNTY AT VARIOUS 11/22/02 CONTRACT NUMBER 11-242704 LOCATIONS CONTRACT CODE 'A ' LOCATION 11-SD-5-R0.1/R10.3 7 CONTRACT ITEMS
OVERHEAD SIGN UPGRADE FEDERAL AID ACIM-005-1(588)0E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 0.0% PROPOSALS ISSUED 19 FUND TOTAL HA22 1,763,000 TOTAL NUMBER OF WORKING DAYS 170
NUMBER OF BIDDERS 7 ENGINEERS EST 800,000.00 AMOUNT UNDER 427,210.00 PERCENT UNDER EST 53.40 PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 372,790.00 1 CORAL CORPORATION OF OREGON 503 682-2252 00332441 P O BOX 347 FAX 503 682-0110 WILSONVILLE OR 97070
2 464,350.00 5 PETERSON CHASE GENERAL 949 252-0441 ENGINEERING CONSTRUCTION INC 00615876 1792 KAISER AVENUE FAX 949 252-0266 IRVINE CA 92614-5706
3 523,340.16 7 MODERN ALLOYS INC 714 893-0551 00652040 11172 WESTERN AVENUE FAX 714 895-9924 STANTON CA 90680
4 588,830.00 3 SUPERIOR TRAFFIC SERVICES 530 347-5701 00793893 2988 MAJESTIC OAK CIRCLE FAX 530 347-5702 COTTONWOOD CA 96022
5 700,000.00 4 T D S ENGINEERING 805 371-4639 00667073 2899 AGOURA ROAD SUITE 171 FAX 805 494-0757 WESTLAKE VILLAGE CA 91361-3200 11-242704 BID245 11-SD-5-R0 PAGE 2 11/21/02 11/22/02
6 860,450.00 2 STERNDAHL ENTERPRISES INC 818 834-8199 00421823 11861 BRANFORD ST FAX 818 834-8618 SUN VALLEY CA 91352
7 997,900.00 6 HIGHLAND CONSTRUCTION INC 714 538-5156 00743775 133 N PIXLEY STREET FAX 714 538-5157 ORANGE CA 92868 11-242704 BID245 11-SD-5-R0 PAGE 3 11/21/02 11/22/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 PARRIS TRAFFIC CONTROL ITEMS 3 THRU 5 (PARTIAL) 24420 CHAPS CIRCLE MURRIETA CA 92562 11-242704 BID245 11-SD-5-R0 PAGE 4 11/21/02 11/22/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
05 NONE NONE
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
07 SMITH AND SON CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PORTION) FALLBROOK CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
03 BAYWOOD ENVIRONMENTAL ITEM 1 (PARTIAL) SAN RAFAEL CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
04 NONE NONE
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
02 K R C SAFETY TRAFFIC CONTROL (PORTION) 6084 W HURLEY AVE VISALIA CA 93291 11-242704 BID245 11-SD-5-R0 PAGE 5 11/21/02 11/22/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
06 PARRIS TRAFFIC CONTROL ITEM 3 (PARTIAL) MURRIETA CA 11-242704 BID245 11-SD-5-R0 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 11/21/02 11/22/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 (S) 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 750.00* 750.00 PROGRAM 2 (S) 074020 WATER POLLUTION CONTROL LS LUMP SUM 2,500.00* 2,500.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 28,000.00* 28,000.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 100,000.00* 100,000.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 3 3,000.00 9,000.00 6 568016 INSTALL SIGN PANEL ON EXISTING FRAME M2 2,470 82.00 202,540.00 7 999990 MOBILIZATION LS LUMP SUM 30,000.00* 30,000.00
TOTAL 372,790.00 11-242704 BID245 11-SD-5-R0 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 11/21/02 11/22/02
|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 2,500.00* 2500.00| 2,656.81* 2656.81| 4,200.00* 4200.00| 100.00* 100.00 2 | 2,500.00* 2500.00| 8,291.44* 8291.44| 16,500.00* 16500.00| 100.00* 100.00 3 | 30,000.00* 30000.00| 76,470.96* 76470.96| 44,000.00* 44000.00| 100.00* 100.00 4 | 125,000.00* 125000.00| 142,399.83* 142399.83| 225,000.00* 225000.00| 377,460.00* 377460.00 5 | 10,000.00 30000.00| 26,316.76 78950.28| 12,200.00 36600.00| 100.00 300.00 6 | 105.00 259350.00| 84.72 209258.40| 99.00 244530.00| 102.00 251940.00 7 | 15,000.00* 15000.00| 5,312.44* 5312.44| 18,000.00* 18000.00| 70,000.00* 70000.00
TOT 464,350.00 523,340.16 588,830.00 700,000.00 11-242704 BID245 11-SD-5-R0 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 11/21/02 11/22/02
|------|------ITEM| SIXTH | SEVENTH | BID AMOUNT | BID AMOUNT |------|------1 | 5,000.00* 5000.00| 500.00* 500.00 2 | 3,500.00* 3500.00| 1,000.00* 1000.00 3 | 40,000.00* 40000.00| 85,000.00* 85000.00 4 | 255,000.00* 255000.00| 250,000.00* 250000.00 5 | 12,350.00 37050.00| 6,000.00 18000.00 6 | 170.00 419900.00| 220.00 543400.00 7 | 100,000.00* 100000.00| 100,000.00* 100000.00
TOT 860,450.00 997,900.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/21/02 IN SAN DIEGO COUNTY IN SAN DIEGO AT 11/22/02 CONTRACT NUMBER 11-249404 VARIOUS LOCATIONS CONTRACT CODE 'E ' LOCATION 11-SD-15-19.1/M19.3 23 CONTRACT ITEMS
INSTALL K RAIL FEDERAL AID NONE
MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 12 FUND TOTAL HD2 0 TOTAL NUMBER OF WORKING DAYS 17
NUMBER OF BIDDERS 2 ENGINEERS EST 219,000.00 AMOUNT UNDER 1,797.50 PERCENT UNDER EST 0.82 PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 217,202.50 1 STANDARD ENGINEERING 714 578-0127 SB PREF CLAIMED 00747190 1401 S GILBERT ST STE 24 FAX 714 578-0123 FULLERTON CA 92833
2 250,540.00 2 ZONDIROS CORPORATION 310 320-2558 SB PREF CLAIMED 00766708 2401 208TH ST STE C 8 FAX 310 320-2664 TORRANCE CA 90505 11-249404 BID245 11-SD-15-19 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 11/21/02 11/22/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 PAYCO INC ITEMS 11 AND 19 THRU 22 SAN DIEGO CA
STATEWIDE SAFETY AND SIGNS ITEMS 3 THRU 5, 8 AND 18 (PARTIAL) POWAY CA 11-249404 BID245 11-SD-15-19 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 11/21/02 11/22/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
02 GLOBAL ENVIRONMENTAL NETWORK TRAFFIC CONTROL (PORTION) SANTA ANA CA
PAYCO INC ITEMS 11 AND 19 THRU 22 SAN DIEGO CA
POPULAR PAVER ITEM 14 LONG BEACH CA
STATEWIDE SAFETY AND SIGNS ITEMS 3, 5, 6, 8, 16 AND 18 POWAY CA 11-249404 BID245 11-SD-15-19 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 4 11/21/02 11/22/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 625.00* 625.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 5,625.00* 5,625.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 2,900.00* 2,900.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 10,000.00* 10,000.00 5 (S) 030295 TRAFFIC PLASTIC DRUM EA 11 38.00 418.00 6 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 1,750.00 3,500.00 7 (S) 129000 TEMPORARY RAILING (TYPE K) M 190 44.10 8,379.00 8 (S) 129100 TEMPORARY CRASH CUSHION MODULE EA 14 207.00 2,898.00 9 (S) 030296 TRAFFIC SCREEN M 770 56.00 43,120.00 10 150662 REMOVE METAL BEAM GUARD RAILING M 20 65.00 1,300.00 11 150717 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 200 32.00 6,400.00 MARKING 12 150771 REMOVE ASPHALT CONCRETE DIKE M 60 30.00 1,800.00 13 190101 ROADWAY EXCAVATION M3 65 125.00 8,125.00 14 390102 ASPHALT CONCRETE (TYPE A) TONN 160 105.00 16,800.00 15 394001 PLACE ASPHALT CONCRETE DIKE M 50 75.00 3,750.00 16 566011 ROADSIDE SIGN - ONE POST EA 2 410.00 820.00 17 833080 CONCRETE BARRIER (TYPE K) M 770 99.00 76,230.00 18 (S) 839591 CRASH CUSHION, SAND FILLED EA 3 5,000.00 15,000.00 19 (S) 840656 PAINT TRAFFIC STRIPE (2-COAT) M 4,360 .85 3,706.00 20 (S) 840666 PAINT PAVEMENT MARKING (2-COAT) M2 16 34.00 544.00 21 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 740 3.10 2,294.00 22 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 270 6.55 1,768.50 23 (S) 869040 PULL BOX EA 2 600.00 1,200.00
TOTAL 217,202.50 11-249404 BID245 11-SD-15-19 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 11/21/02 11/22/02
|------ITEM| SECOND | BID AMOUNT |------1 | 3,500.00* 3500.00 2 | 3,500.00* 3500.00 3 | 2,300.00* 2300.00 4 | 23,000.00* 23000.00 5 | 30.00 330.00 6 | 2,500.00 5000.00 7 | 90.00 17100.00 8 | 165.00 2310.00 9 | 16.00 12320.00 10 | 150.00 3000.00 11 | 25.00 5000.00 12 | 25.00 1500.00 13 | 150.00 9750.00 14 | 150.00 24000.00 15 | 75.00 3750.00 16 | 330.00 660.00 17 | 130.00 100100.00 18 | 4,000.00 12000.00 19 | 2.00 8720.00 20 | 100.00 1600.00 21 | 10.00 7400.00 22 | 10.00 2700.00 23 | 500.00 1000.00
TOT 250,540.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/21/02 IN ORANGE COUNTY IN LA HABRA AT 11/22/02 CONTRACT NUMBER 12-0E5804 VILLAGE DRIVE CONTRACT CODE 'B ' LOCATION 12-ORA-90-0.0/2.3 33 CONTRACT ITEMS
EXTEND EXISTING CULVERT FEDERAL AID ACST-S090-(010)E PH-S090-(010)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 12.0% PROPOSALS ISSUED 34 FUND TOTAL HB1 500,000 TOTAL NUMBER OF WORKING DAYS 340
NUMBER OF BIDDERS 4 ENGINEERS EST 442,000.00 AMOUNT OVER 55,315.16 PERCENT OVER EST 12.51 PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 497,315.16 1 BERYL LOCKHART ENTERPRISES 818 504-9577 00283110 11360 GOSS STREET FAX 818 504-4916 SUN VALLEY CA 91352
2 503,430.00 3 K E C ENGINEERING 909 734-3010 00701834 P O BOX 909 FAX 909 735-2041 CORONA CA 92878-0909
3 518,699.00 2 CLARKE CONTRACTING CORPORATION 310 542-7724 00325884 P O BOX 519 FAX 310 542-2188 LAWNDALE CA 90260
4 573,360.00 4 LEHIGH CONSTRUCTION COMPANY 323 931-1306 00785457 714 S PLYMOUTH BLVD FAX 323 931-2033 LOS ANGELES CA 90005 12-0E5804 BID245 12-ORA-90-0 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 2 11/21/02 11/22/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 A C L STRUCTURAL AND MINOR CONCRETE P O BOX 9600 ONTARIO CA 91762
ALCORN FENCE COMPANY RECONSTRUCT CHAIN LINK FENCE, CABLE AND CHAIN LINK RAILINGS 1212 WEST STRUCK AVENUE ORANGE CA 92867
C C P STRUCTURAL STEEL 17570 AUCTION YARD ROAD COTTONWOOD CA 96022
CALMEX COLD PLANING AND ASPHALT P O BOX 2425 RIVERSIDE CA 92516
FOUNDATION PILE INC PERMINATE STEEL CASING, FURNISH PILING AND DRIVE PILE P O BOX 1167 FONTANA CA 92334
FRANKLIN REINFORCING STEEL STEEL 10840 NORWALK BLVD SANTA FE SPRINGS CA 90670
MURPHY INDUSTRIAL COATING TIMBER LAGGING 2704 GUNDRY AVENUE SIGNAL HILL CA 90755
QUALITY HYDROSEEDING HIGHWAY PLANTING AND PLANT ESTABLISHMENT 2017 ORANGE AVENUE RAMONA CA 92065
SKYLINE STEEL CORPORATION CLEAN AND PAINT STEEL SOLDIER PILE 5620 BIRDCAGE STREET STE 130 CITRUS HEIGHTS CA 95610 12-0E5804 BID245 12-ORA-90-0 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 3 11/21/02 11/22/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
03 AMBER STEEL REBAR (PORTION) RIALTO CA
BAYWOOD ENVIRONMENTAL ENVIRONMENTAL TESTING (PORTION) SAN RAFAEL CA
CROWN FENCE FENCING (PORTION) LA HABRA CA
DIVERSIFIED LANDSCAPE LANDSCAPING (PORTION) WINCHESTER CA
FOUNDATION PILE PILING (PORTION) FONTANA CA
STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS (PORTION) PISMO BEACH CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
02 CROWN FENCE FENCE LA HABRA CA
DIVERSIFIED LANDSCAPE COMPANY LANDSCAPE WINCHESTER CA
FOUNDATION PILE INC PILES FONTANA CA
FRANKLIN REINFORCING STEEL REBAR SANTA FE SPRINGS CA CONTINUED ON NEXT PAGE 12-0E5804 BID245 12-ORA-90-0 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 4 11/21/02 11/22/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
02 STATEWIDE SAFETY AND SIGNS INC TRAFFIC CONTROL PISMO BEACH CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
04 . PAINT STEEL SOLDIER PILE
ALCORN FENCE ITEMS 6, 24 AND 32 (PARTIAL) ORANGE CA
DIVERSIFIED LANDSCAPE COMPANY HIGHWAY PLANTING WINCHESTER CA
FOUNDATION PILE ITEMS 21 THRU 23 FONTANA CA
G L M ITEM 27 REDLANDS CA
LINDYS COLD PLANE ITEMS 8 12-0E5804 BID245 12-ORA-90-0 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 5 11/21/02 11/22/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 (S) 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 2,500.00* 2,500.00 PREVENTION PLAN 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 16,300.00* 16,300.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 3,000.00* 3,000.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 12,000.00* 12,000.00 5 150772 REMOVE CURB M 70 71.429 5,000.03 6 151540 RECONSTRUCT CHAIN LINK FENCE M 67 76.65 5,135.55 7 152402 ADJUST WATER VALVE COVER TO GRADE EA 3 400.00 1,200.00 8 153154 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 110 46.636 5,129.96 (60 MM MAXIMUM) 9 153213 REMOVE CONCRETE (STRUCTURE) LS LUMP SUM 10,000.00* 10,000.00 10 160101 CLEARING AND GRUBBING LS LUMP SUM 22,250.00* 22,250.00 11 190101 ROADWAY EXCAVATION M3 4 250.00 1,000.00 12 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 2,500.00* 2,500.00 13 (F) 192001 STRUCTURE EXCAVATION M3 20 100.00 2,000.00 14 (F) 192049 STRUCTURE EXCAVATION (SOLDIER PILE WALL) M3 52 96.154 5,000.01 15 (F) 193001 STRUCTURE BACKFILL M3 6 333.333 2,000.00 16 (F) 193029 STRUCTURE BACKFILL (SOLDIER PILE WALL) M3 53 37.736 2,000.01 17 (S) 200001 HIGHWAY PLANTING LS LUMP SUM 4,900.00* 4,900.00 18 (S) 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 3,500.00* 3,500.00 19 390126 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 1.2 12,500.00 15,000.00 20 049177 STEEL SOLDIER PILE (W310 X 129) M 224 328.572 73,600.13 21 049178 600 MM PERMANENT STEEL CASING M 128 400.00 51,200.00 22 491007 FURNISH PILING (CLASS 400) M 102 40.00 4,080.00 23 (S) 491008 DRIVE PILE (CLASS 400) EA 9 2,830.00 25,470.00 24 (F) 510050 STRUCTURAL CONCRETE M3 76 714.342 54,289.99 25 (F) 510220 CLASS 3 CONCRETE (BACKFILL) M3 45 77.778 3,500.01 26 511106 DRILL AND BOND DOWEL M 26 19.231 500.01 27 (SF)520101 BAR REINFORCING STEEL KG 4,700 4.253 19,989.10 28 (F) 575004 TIMBER LAGGING M3 6 4,954.167 29,725.00 29 (S) 049179 CLEAN AND PAINT STEEL SOLDIER PILE LS LUMP SUM 26,400.00* 26,400.00 30 (S) 674387 3610 MM X 2310 MM STRUCTURAL STEEL PLATE M 7 3,105.429 21,738.00 PIPE ARCH (2.82 MM THICK) 31 731502 MINOR CONCRETE (MISCELLANEOUS M3 32 370.00 11,840.00 CONSTRUCTION) 32 (SF)833032 CHAIN LINK RAILING (TYPE 7) M 29 157.495 4,567.36 33 999990 MOBILIZATION LS LUMP SUM 50,000.00* 50,000.00
TOTAL 497,315.16 12-0E5804 BID245 12-ORA-90-0 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 6 11/21/02 11/22/02
|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 5,000.00* 5000.00| 2,000.00* 2000.00| 4,000.00* 4000.00 2 | 5,000.00* 5000.00| 6,000.00* 6000.00| 40,000.00* 40000.00 3 | 1,000.00* 1000.00| 3,500.00* 3500.00| 3,000.00* 3000.00 4 | 23,000.00* 23000.00| 36,085.00* 36085.00| 45,000.00* 45000.00 5 | 30.00 2100.00| 17.00 1190.00| 20.00 1400.00 6 | 70.00 4690.00| 60.00 4020.00| 80.00 5360.00 7 | 1,000.00 3000.00| 235.00 705.00| 500.00 1500.00 8 | 60.00 6600.00| 23.00 2530.00| 25.00 2750.00 9 | 5,000.00* 5000.00| 3,000.00* 3000.00| 5,000.00* 5000.00 10 | 15,000.00* 15000.00| 5,710.00* 5710.00| 15,000.00* 15000.00 11 | 700.00 2800.00| 360.00 1440.00| 2,000.00 8000.00 12 | 10,000.00* 10000.00| 5,000.00* 5000.00| 3,000.00* 3000.00 13 | 400.00 8000.00| 350.00 7000.00| 150.00 3000.00 14 | 300.00 15600.00| 495.00 25740.00| 150.00 7800.00 15 | 650.00 3900.00| 500.00 3000.00| 1,000.00 6000.00 16 | 500.00 26500.00| 380.00 20140.00| 100.00 5300.00 17 | 9,000.00* 9000.00| 15,000.00* 15000.00| 30,000.00* 30000.00 18 | 15,000.00* 15000.00| 5,000.00* 5000.00| 15,000.00* 15000.00 19 | 3,000.00 3600.00| 1,500.00 1800.00| 300.00 360.00 20 | 230.00 51520.00| 275.00 61600.00| 400.00 89600.00 21 | 500.00 64000.00| 468.00 59904.00| 440.00 56320.00 22 | 50.00 5100.00| 50.00 5100.00| 50.00 5100.00 23 | 4,000.00 36000.00| 4,500.00 40500.00| 3,500.00 31500.00 24 | 600.00 45600.00| 860.00 65360.00| 500.00 38000.00 25 | 330.00 14850.00| 350.00 15750.00| 250.00 11250.00 26 | 190.00 4940.00| 235.00 6110.00| 70.00 1820.00 27 | 5.00 23500.00| 5.00 23500.00| 5.00 23500.00 28 | 3,000.00 18000.00| 850.00 5100.00| 2,000.00 12000.00 29 | 5,000.00* 5000.00| 4,000.00* 4000.00| 20,000.00* 20000.00 30 | 2,000.00 14000.00| 1,850.00 12950.00| 3,000.00 21000.00 31 | 350.00 11200.00| 430.00 13760.00| 500.00 16000.00 32 | 170.00 4930.00| 145.00 4205.00| 200.00 5800.00 33 | 40,000.00* 40000.00| 52,000.00* 52000.00| 40,000.00* 40000.00
TOT 503,430.00 518,699.00 573,360.00