STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 12/12/00 IN MENDOCINO COUNTY NEAR WESTPORT 12/20/00 CONTRACT NUMBER 01-383104 AT 1.4 KM AND 0.2 KM SOUTH OF BLUE CONTRACT CODE 'A ' LOCATION 01-MEN-1-74.1/74.9 SLIDE GULCH VIADUCT 71 CONTRACT ITEMS

RECONSTRUCT ROADWAY FEDERAL AID STP-P001-(453)E AC-P001-(453)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 8.0% PROPOSALS ISSUED 36 FUND TOTAL HA23 2,550,000 TOTAL NUMBER OF WORKING DAYS 152 NUMBER OF BIDDERS 11 ENGINEERS EST 2,312,000.00 AMOUNT UNDER 1,029,038.20 PERCENT UNDER EST 44.51 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 1,282,961.80 8 JOHN N PETERSEN INC 707 443-5661 00333874 P O BOX 3549 FAX 707 733-5659 EUREKA CA 95502 2 1,384,715.00 10 M C M CONSTRUCTION INC 916 334-1221 00286430 P O BOX 620 FAX 916 334-0562 NORTH HIGHLANDS CA 95660 3 1,443,827.00 9 PARNUM PAVING INC 707 433-0299 00264839 P O BOX 498 FAX 707 433-1799 WINDSOR CA 95492 4 1,461,003.00 2 J F SHEA CO INC 530 246-4292 00177061 P O BOX 494519 FAX 530 246-9940 REDDING CA 96049-4519 5 1,585,320.80 5 J B EXCAVATING INC 530 221-0199 00655742 P O BOX 494312 FAX 530 221-0241 REDDING CA 96049-4312 01-383104 BID245 01-MEN-1-74 PAGE 2 12/12/00 12/20/00 6 1,652,000.00 4 STIMPEL WIEBELHAUS ASSOCIATES 530 223-6605 00606176 P O BOX 492335 FAX 530 223-3879 REDDING CA 96049-2335 7 1,702,886.00 3 STEVE MANNING CONSTRUCTION INC 530 244-3441 00754230 P O BOX 491660 FAX 530 244-4949 REDDING CA 96049 8 1,743,346.00 7 LADD AND ASSOCIATES 530 241-6102 00743116 P O BOX 992750 FAX 530 241-5492 REDDING CA 96099-2750 9 1,754,658.00 6 SHASTA CONSTRUCTORS INC 530 365-3930 00494255 P O BOX 491539 FAX 530 365-5465 REDDING CA 96049-1539 10 1,761,940.00 11 H S H CONSTRUCTION 530 244-0777 00670916 P O BOX 990010 FAX 530 244-7189 REDDING CA 96099 11 2,073,702.00 1 CLEMENS CONSTRUCTION CO 530 223-6593 00525424 P O BOX 494639 FAX 530 223-0128 REDDING CA 96049 01-383104 BID245 01-MEN-1-74 PAGE 3 12/12/00 12/20/00 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 CALIFORNIA REBAR REINFORCING STEEL VACAVILLE CA CENTRAL FENCE COMPANY METAL BEAM GUARD RAIL AND TUBULAR HAND RAILING SACRAMENTO CA CENTRAL STRIPING SERVICE INC STRIPING RANCHO CORDOVA CA COAST LANDSCAPE EROSION CONTROL NIPOMO CA DRILL TECH DRILLING AND SHORING INC DRILL HOLE AND TIEBACK ANCHORS ANTIOCH CA JENSEN DRILLING COMPANY DRAIN PIPE, DRILL HOLE, CONNECT UNIT AND HORIZONTAL DRAIN EUGENE OR MERCER FRASER COMPANY ASPHALT PAVING EUREKA CA WANDA FLAGGING COMPANY FLAGGING (PARTIAL) CHICO CA WISCOMBE PAINTING COMPANY CLEAN AND PAINT SOLDIER PILING MARTINEZ CA 01-383104 BID245 01-MEN-1-74 PAGE 4 12/12/00 12/20/00 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 ______10 AVAR CONSTRUCTION TIEBACKS CAMPBELL CA CALIFORNIA REBAR REBAR VACAVILLE CA CENTRAL FENCE METAL BEAM GUARD RAIL AND MARKERS SACRAMENTO CA COAST LANDSCAPE EROSION CONTROL NIPOMA CA CONDON JOHNSON DRILLED HOLES OAKLAND CA GREEN RIGHT OF WAY ROADWORK AND UNDERGROUND WILLITS CA MERCER FRASER PAVING EUREKA CA PRICE STRIPING STRIPING CRESCENT CITY CA WISCOMBE PAINTING PAINTING MARTINEZ CA 01-383104 BID245 01-MEN-1-74 PAGE 5 12/12/00 12/20/00 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 ______09 A C DIKE COMPANY PLACE ASPHALT CONCRETE DIKE LINCOLN CA ANDERSON DRILLING HORIZONTAL DRAINS PETALUMA CA APEX FENCE SIGNS, DELINEATORS AND METAL BEAM GUARD RAIL ANDERSON CA C T M BARRIER RAIL RANCHO CORDOVA CA DRILL TECH TIEBACKS AND DRILLED HOLES ANTIOCH CA GOLDEN STATE TRAFFIC CONSTRUCTION AREA SIGNS AND FLASHING BEACONS RANCHO CORDOVA CA J AND M LAND RESTORATION EROSION CONTROL BAKERSFIELD CA J J REBAR REBAR SACRAMENTO CA PRICE STRIPING STRIPING AND MARKERS CRESCENT CITY CA S S STUDS WELD STUDS AND DOWELS SAN LORENZO CA WISCOMBE PAINTING FIELD COAT BEAMS MARTINEZ CA 01-383104 BID245 01-MEN-1-74 PAGE 6 12/12/00 12/20/00 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 APEX FENCE GUARD RAIL ANDERSON CA CAMBLIN STEEL REBAR SACRAMENTO CA CENTRAL STRIPING STRIPING RANCHO CORDOVA CA COAST LANDSCAPE EROSION CONTROL NIPOMO CA D J SCHEFFLER DRILLING POMONA CA GOLDEN STATE TRAFFIC SIGNS RANCHO CORDOVA CA GREEN RIGHT OF WAY EXCAVATION WILLITS CA JENSEN DRILLING HORIZONTAL DRAIN EUGENE OR 01-383104 BID245 01-MEN-1-74 PAGE 7 12/12/00 12/20/00 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 CENTRAL FENCE COMPANY ITEMS 12, 64, 65 AND 67 SACRAMENTO CA CENTRAL STRIPING SERVICE ITEMS 4, 5, 7 AND 68 THRU 71 (PORTION) RANCHO CORDOVA CA ENTERRA INC ITEM 3 (PORTION) WILLITS CA HILLSIDE DRILLING COMPANY ITEMS 23, 36, 37 AND 40 (PORTION) POINT RICHMOND CA JEFF GREEN CONSTRUCTION ITEM 19 FORT BRAGG CA JENSEN DRILLING CO ITEMS 38, 51 THRU 53 AND 71 (PORTION) EUGENE OR MUSE CONCRETE CONTRACTORS ITEMS 39 AND 66 REDDING CA NITTA CONSTRUCTION INC ITEMS 25 THRU 30 LOOMIS CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______04 APEX FENCE GUARD RAIL (PARTIAL) ANDERSON CA AVAR CONSTRUCTION TIEBACKS (PARTIAL) CAMPBELL CA CONTINUED ON NEXT PAGE 01-383104 BID245 01-MEN-1-74 PAGE 8 12/12/00 12/20/00 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 CALIFORNIA REBAR REBAR (PARTIAL) VACAVILLE CA COAST LANDSCAPE SEEDING (PARTIAL) NIPOMO CA CONDON JOHNSON PILING (PARTIAL) OAKLAND CA GREEN RIGHT O WAY CLEARING, ROADWAY EXCAVATION AND DRAINAGE (PARTIAL) WILLITS CA JENSEN DRILLING HORIZONTAL DRAIN (PARTIAL) EUGENE OR MERCER FRASER PAVING (PARTIAL) EUREKA CA PRICE STRIPING STRIPING (PARTIAL) CRESCENT CITY CA WISCOMBE PAINTING PAINT PILES (PARTIAL) MARTINEZ CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 A C DIKE COMPANY ASPHALT CONCRETE DIKE 2788 VENTURE DRIVE LINCOLN CA 95648 CONTINUED ON NEXT PAGE 01-383104 BID245 01-MEN-1-74 PAGE 9 12/12/00 12/20/00 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 CALIFORNIA REBAR REBAR VACAVILLE CA CENTRAL FENCE GUARD RAIL 148 OTTO CIRCLE SACRAMENTO CA 95822 CENTRAL STRIPING STRIPING 3489 LUYUNG DRIVE RANCHO CORDOVA CA 95742 COAST LANDSCAPE EROSION CONTROL P O BOX 1104 NIPOMO CA 93444 D J SHEFFER INC DRILLING AND TIEBACKS 2500 W POMONA BLVD POMONA CA 91768 JEFFCO PAINTING AND COATING INC PAINTING P O BOX 2015 VALLEJO CA 94592 JENSEN DRILLING HORIZONTAL BORING 1775 HENDERSON AVENUE EUGENE OR 97403 SKY LINE STEEL CORPORATION SOLDIER PILES 5620 BIRD CAGE STREET STE 130 CITRUS HEIGHTS CA 95610 01-383104 BID245 01-MEN-1-74 PAGE 10 12/12/00 12/20/00 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 A C DIKE COMPANY ASPHALT CONCRETE DIKE LINCOLN CA AVAR CONSTRUCTION TIEBACKS CAMPBELL CA CALIFORNIA REBAR REBAR VACAVILLE CA CENTRAL FENCE COMPANY GUARD RAIL SACRAMENTO CA CENTRAL STRIPING SERVICE STRIPING RANCHO CORDOVA CA COAST LANDSCAPE SEEDING NIPOMO CA HILLSIDE DRILLING COMPANY DRILL PILES RICHMOND CA JENSEN DRILLING COMPANY HORIZONTAL DRAINS EUGENE OR MERCER FRASER COMPANY PAVING EUREKA CA 01-383104 BID245 01-MEN-1-74 PAGE 11 12/12/00 12/20/00 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______06 CALIFORNIA REBAR REBAR VACAVILLE CA CENTRAL FENCE METAL BEAM GUARD RAIL SACRAMENTO CA COAST LANDSCAPE EROSION CONTROL SANTA MARIA CA DRILL TECH TIEBACK ANCHORS ANTIOCH CA GREEN RIGHT OF WAY ROADWORK WILLITS CA JENSEN DRILLING HORIZONTAL DRAINS EUGENE OR MERCER FRASER ASPHALT CONCRETE EUREKA CA S S STUDS WELDING SAN LORENZO CA WISCOMBE PAINTING CLEAN AND PAINT PILE MARTINEZ CA 01-383104 BID245 01-MEN-1-74 PAGE 12 12/12/00 12/20/00 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 ______11 A C DIKE COMPANY ITEMS 34 AND 35 (PARTIAL) LINCOLN CA CALIFORNIA REBAR ITEMS 38, 42 AND 66 (PARTIAL) VACAVILLE CA CENTRAL FENCE ITEMS 64, 65 AND 67 SACRAMENTO CA COAST LANDSCAPE ITEMS 25 THRU 30 NIPOMO CA ENTERRA INC ITEMS 1 AND 2 WILLITS CA JENSEN DRILLING CO ITEMS 51 THRU 53 EUGENE OR LUNDGREN SYSTEMS ITEM 38 (PARTIAL) SONORA CA MERCER FRASER CO ITEMS 32 AND 33 EUREKA CA PRICE STRIPING SERVICE INC ITEMS 4, 7 AND 68 THRU 70 CRESCENT CITY CA 01-383104 BID245 01-MEN-1-74 PAGE 13 12/12/00 12/20/00 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 AVAR CONSTRUCTION TIEBACK ANCHORS CAMPBELL CA C S S STRIPING RANCHO CORDOVA CA CALIFORNIA REBAR REBAR VACAVILLE CA HILLSIDE DRILLING DRILL HOLE POINT RICHMOND CA J AND M LAND RESTORATION EROSION CONTROL BAKERSFIELD CA JENSEN DRILLING HORIZONTAL DRAIN EUGENE OR MERCER FRASER PAVING AND ASPHALT CONCRETE DIKE EUREKA CA 01-383104 BID245 01-MEN-1-74 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 12/12/00 12/20/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 071301 TEMPORARY FENCE M 210 9.00 1,890.00 2 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 5,000.00* 5,000.00 3 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 110,000.00* 110,000.00 4 120159 TEMPORARY TRAFFIC STRIPE (PAINT) M 730 1.00 730.00 5 (S) 120165 CHANNELIZER (SURFACE MOUNTED) EA 17 20.00 340.00 6 (S) 120200 FLASHING BEACON (PORTABLE) EA 2 700.00 1,400.00 7 120300 TEMPORARY PAVEMENT MARKER EA 68 5.00 340.00 8 128660 TEMPORARY FLASHING BEACON LS LUMP SUM 5,000.00* 5,000.00 9 129000 TEMPORARY RAILING (TYPE K) M 130 90.00 11,700.00 10 129100 TEMPORARY CRASH CUSHION MODULE EA 14 250.00 3,500.00 11 150604 REMOVE WOOD FENCE M 9 14.00 126.00 12 150662 REMOVE METAL BEAM GUARD RAILING M 98 34.00 3,332.00 13 150771 REMOVE ASPHALT CONCRETE DIKE M 46 12.00 552.00 14 150805 REMOVE CULVERT M 38 140.00 5,320.00 15 150820 REMOVE INLET EA 1 300.00 300.00 16 019070 RESET PARKING BUMPER EA 20 45.00 900.00 17 152320 RESET ROADSIDE SIGN EA 1 300.00 300.00 18 160101 CLEARING AND GRUBBING LS LUMP SUM 20,000.00* 20,000.00 19 160120 REMOVE TREE EA 56 225.00 12,600.00 20 190101 ROADWAY EXCAVATION M3 16,700 8.00 133,600.00 21 (F) 192049 STRUCTURE EXCAVATION (SOLDIER PILE WALL) M3 2,048 16.00 32,768.00 22 (F) 193029 STRUCTURE BACKFILL (SOLDIER PILE WALL) M3 383 87.00 33,321.00 23 (F) 193119 LEAN CONCRETE BACKFILL M3 94 175.00 16,450.00 24 019071 SELECTED MATERIAL M3 4,020 3.50 14,070.00 25 (S) 203003 STRAW (EROSION CONTROL) TONN 10 377.00 3,770.00 26 (S) 203014 FIBER (EROSION CONTROL) KG 4,060 1.40 5,684.00 27 (S) 203021 FIBER ROLLS M 1,530 7.40 11,322.00 28 (S) 203024 COMPOST (EROSION CONTROL) KG 4,060 .60 2,436.00 29 (S) 203045 PURE LIVE SEED (EROSION CONTROL) KG 260 28.00 7,280.00 30 (S) 203061 STABILIZING EMULSION (EROSION CONTROL) KG 410 14.10 5,781.00 31 260201 CLASS 2 AGGREGATE BASE TONN 1,920 22.00 42,240.00 32 390103 ASPHALT CONCRETE (TYPE B) TONN 1,200 70.00 84,000.00 33 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 600 28.00 16,800.00 AREA) 34 394040 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 310 8.00 2,480.00 35 394049 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 95 8.00 760.00 36 (F) 048308 STEEL SOLDIER PILE (W360 X 101) M 825 110.00 90,750.00 37 (S) 048309 900 MM DRILLED HOLE M 420 230.00 96,600.00 01-383104 BID245 01-MEN-1-74 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 12/12/00 12/20/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------38 (S) 500050 TIEBACK ANCHOR EA 36 3,100.00 111,600.00 39 (F) 510060 STRUCTURAL CONCRETE, RETAINING WALL M3 35 1,400.00 49,000.00 40 (F) 048310 CLASS 2 CONCRETE M3 160 340.00 54,400.00 41 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 2.2 1,500.00 3,300.00 42 (SF)520106 BAR REINFORCING STEEL (EPOXY COATED) KG 3,400 4.25 14,450.00 43 (F) 575004 TIMBER LAGGING M3 25 1,600.00 40,000.00 44 (S) 048311 CLEAN AND PAINT STEEL SOLDIER PILE LS LUMP SUM 31,000.00* 31,000.00 45 641134 450 MM PLASTIC PIPE M 5 76.00 380.00 46 650069 450 MM REINFORCED CONCRETE PIPE M 1 495.00 495.00 47 650075 600 MM REINFORCED CONCRETE PIPE M 42 360.00 15,120.00 48 664008 300 MM CORRUGATED STEEL PIPE M 7 290.00 2,030.00 49 019072 200 MM HIGH DENSITY POLYTHYLENE M 130 38.00 4,940.00 UNDERDRAIN 50 681066 150 MM PLASTIC PIPE M 140 36.00 5,040.00 51 681501 FURNISH AND INSTALL DRAIN PIPE M 290 3.50 1,015.00 (HORIZONTAL DRAIN) 52 681502 DRILL HOLE (HORIZONTAL DRAIN) M 270 46.00 12,420.00 53 681510 HORIZONTAL DRAIN CONNECTOR UNIT EA 9 100.00 900.00 54 692001 ENTRANCE TAPER EA 2 400.00 800.00 55 700659 900 MM CORRUGATED STEEL PIPE INLET M 1.3 1,300.00 1,690.00 (2.77 MM THICK) 56 707133 900 MM PRECAST CONCRETE PIPE INLET M 1.7 1,000.00 1,700.00 57 019073 ROCK SLOPE PROTECTION (LIGHT, METHOD A) M3 28 110.00 3,080.00 58 729010 ROCK SLOPE PROTECTION FABRIC M2 89 3.00 267.00 59 (F) 750001 MISCELLANEOUS IRON AND STEEL KG 89 2.00 178.00 60 820107 DELINEATOR (CLASS 1) EA 6 40.00 240.00 61 820114 KILOMETER POST MARKER EA 1 40.00 40.00 62 019074 CONCRETE BARRIER DELINEATOR (400 MM) EA 11 35.00 385.00 63 820134 OBJECT MARKER (TYPE P) EA 4 40.00 160.00 64 (S) 832003 METAL BEAM GUARD RAILING (WOOD POST) M 120 122.00 14,640.00 65 (SF)048312 TUBULAR HANDRAILING (BICYCLE) M 62 110.00 6,820.00 66 (F) 833187 CONCRETE BARRIER (TYPE 27 MODIFIED) M 62 260.00 16,120.00 67 (S) 839551 TERMINAL SECTION (TYPE B) EA 4 100.00 400.00 68 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 4.2 54.00 226.80 69 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 970 3.10 3,007.00 70 (S) 850122 PAVEMENT MARKER (RETROREFLECTIVE- EA 68 32.00 2,176.00 RECESSED) 71 999990 MOBILIZATION LS LUMP SUM 101,500.00* 101,500.00 TOTAL 1,282,961.80 01-383104 BID245 01-MEN-1-74 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 12/12/00 12/20/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 15.00 3150.00| 12.00 2520.00| 40.00 8400.00| 35.00 7350.00 2 | 5,000.00* 5000.00| 4,000.00* 4000.00| 6,000.00* 6000.00| 5,000.00* 5000.00 3 | 75,000.00* 75000.00| 46,000.00* 46000.00| 170,000.00* 170000.00| 140,000.00* 140000.00 4 | 2.00 1460.00| 4.00 2920.00| 5.00 3650.00| 1.00 730.00 5 | 45.00 765.00| 45.00 765.00| 50.00 850.00| 30.00 510.00 6 | 1,000.00 2000.00| 400.00 800.00| 3,000.00 6000.00| 3,000.00 6000.00 7 | 10.00 680.00| 3.00 204.00| 15.00 1020.00| 5.00 340.00 8 | 13,000.00* 13000.00| 5,000.00* 5000.00| 10,000.00* 10000.00| 15,000.00* 15000.00 9 | 100.00 13000.00| 55.00 7150.00| 100.00 13000.00| 75.00 9750.00 10 | 375.00 5250.00| 350.00 4900.00| 250.00 3500.00| 205.00 2870.00 11 | 100.00 900.00| 65.00 585.00| 50.00 450.00| 100.00 900.00 12 | 30.00 2940.00| 20.00 1960.00| 11.00 1078.00| 60.00 5880.00 13 | 25.00 1150.00| 23.00 1058.00| 10.00 460.00| 15.00 690.00 14 | 30.00 1140.00| 140.00 5320.00| 35.00 1330.00| 200.00 7600.00 15 | 800.00 800.00| 300.00 300.00| 300.00 300.00| 500.00 500.00 16 | 100.00 2000.00| 60.00 1200.00| 60.00 1200.00| 60.00 1200.00 17 | 200.00 200.00| 300.00 300.00| 600.00 600.00| 250.00 250.00 18 | 20,000.00* 20000.00| 20,000.00* 20000.00| 20,000.00* 20000.00| 20,000.00* 20000.00 19 | 200.00 11200.00| 700.00 39200.00| 200.00 11200.00| 331.00 18536.00 20 | 7.00 116900.00| 12.00 200400.00| 6.00 100200.00| 16.00 267200.00 21 | 62.00 126976.00| 42.00 86016.00| 35.00 71680.00| 15.00 30720.00 22 | 42.00 16086.00| 40.00 15320.00| 65.00 24895.00| 85.00 32555.00 23 | 250.00 23500.00| 260.00 24440.00| 200.00 18800.00| 240.00 22560.00 24 | 8.00 32160.00| 3.50 14070.00| 15.00 60300.00| 2.50 10050.00 25 | 300.00 3000.00| 300.00 3000.00| 300.00 3000.00| 292.00 2920.00 26 | 1.00 4060.00| .80 3248.00| 1.00 4060.00| .75 3045.00 27 | 12.00 18360.00| 15.00 22950.00| 16.00 24480.00| 15.50 23715.00 28 | 1.00 4060.00| .80 3248.00| 1.00 4060.00| .80 3248.00 29 | 30.00 7800.00| 29.00 7540.00| 56.00 14560.00| 55.50 14430.00 30 | 2.00 820.00| 3.00 1230.00| 2.00 820.00| 2.00 820.00 31 | 30.00 57600.00| 24.00 46080.00| 25.00 48000.00| 35.00 67200.00 32 | 75.00 90000.00| 90.00 108000.00| 80.00 96000.00| 101.00 121200.00 33 | 25.00 15000.00| 10.00 6000.00| 15.00 9000.00| 10.00 6000.00 34 | 8.00 2480.00| 7.00 2170.00| 12.00 3720.00| 15.00 4650.00 35 | 8.00 760.00| 7.00 665.00| 12.00 1140.00| 15.00 1425.00 36 | 100.00 82500.00| 152.00 125400.00| 120.00 99000.00| 122.00 100650.00 37 | 200.00 84000.00| 240.00 100800.00| 175.00 73500.00| 176.00 73920.00 38 | 3,000.00 108000.00| 3,200.00 115200.00| 3,200.00 115200.00| 4,700.00 169200.00 39 | 2,000.00 70000.00| 680.00 23800.00| 1,000.00 35000.00| 1,520.00 53200.00 01-383104 BID245 01-MEN-1-74 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 12/12/00 12/20/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | 325.00 52000.00| 330.00 52800.00| 250.00 40000.00| 316.00 50560.00 41 | 1,500.00 3300.00| 900.00 1980.00| 3,500.00 7700.00| 1,500.00 3300.00 42 | 8.00 27200.00| 6.50 22100.00| 3.00 10200.00| 1.00 3400.00 43 | 1,000.00 25000.00| 1,300.00 32500.00| 2,000.00 50000.00| 1,400.00 35000.00 44 | 25,000.00* 25000.00| 29,000.00* 29000.00| 30,000.00* 30000.00| 40,000.00* 40000.00 45 | 50.00 250.00| 95.00 475.00| 115.00 575.00| 50.00 250.00 46 | 600.00 600.00| 90.00 90.00| 300.00 300.00| 500.00 500.00 47 | 150.00 6300.00| 440.00 18480.00| 400.00 16800.00| 225.00 9450.00 48 | 200.00 1400.00| 390.00 2730.00| 80.00 560.00| 600.00 4200.00 49 | 65.00 8450.00| 120.00 15600.00| 55.00 7150.00| 50.00 6500.00 50 | 35.00 4900.00| 40.00 5600.00| 25.00 3500.00| 60.00 8400.00 51 | 4.00 1160.00| 9.00 2610.00| 5.00 1450.00| 3.50 1015.00 52 | 50.00 13500.00| 40.00 10800.00| 50.00 13500.00| 41.20 11124.00 53 | 100.00 900.00| 65.00 585.00| 250.00 2250.00| 100.00 900.00 54 | 600.00 1200.00| 550.00 1100.00| 600.00 1200.00| 600.00 1200.00 55 | 1,000.00 1300.00| 1,300.00 1690.00| 350.00 455.00| 1,200.00 1560.00 56 | 2,000.00 3400.00| 1,110.00 1887.00| 2,000.00 3400.00| 400.00 680.00 57 | 125.00 3500.00| 130.00 3640.00| 150.00 4200.00| 350.00 9800.00 58 | 10.00 890.00| 11.00 979.00| 5.00 445.00| 1.00 89.00 59 | 8.00 712.00| 4.00 356.00| 5.00 445.00| 3.00 267.00 60 | 50.00 300.00| 40.00 240.00| 70.00 420.00| 45.00 270.00 61 | 50.00 50.00| 50.00 50.00| 100.00 100.00| 45.00 45.00 62 | 85.00 935.00| 30.00 330.00| 50.00 550.00| 45.00 495.00 63 | 80.00 320.00| 80.00 320.00| 60.00 240.00| 45.00 180.00 64 | 120.00 14400.00| 104.00 12480.00| 105.00 12600.00| 122.00 14640.00 65 | 110.00 6820.00| 123.00 7626.00| 175.00 10850.00| 110.00 6820.00 66 | 200.00 12400.00| 280.00 17360.00| 300.00 18600.00| 466.50 28923.00 67 | 150.00 600.00| 250.00 1000.00| 350.00 1400.00| 100.00 400.00 68 | 80.00 336.00| 100.00 420.00| 100.00 420.00| 54.00 226.80 69 | 4.00 3880.00| 4.00 3880.00| 4.00 3880.00| 3.10 3007.00 70 | 25.00 1700.00| 20.00 1360.00| 20.00 1360.00| 32.00 2176.00 71 | 138,315.00* 138315.00| 140,000.00* 140000.00| 150,000.00* 150000.00| 88,129.00* 88129.00 TOT 1,384,715.00 1,443,827.00 1,461,003.00 1,585,320.80 01-383104 BID245 01-MEN-1-74 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 12/12/00 12/20/00 |------|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | NINTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 14.00 2940.00| 12.00 2520.00| 15.00 3150.00| 25.00 5250.00 2 | 6,000.00* 6000.00| 2,500.00* 2500.00| 5,000.00* 5000.00| 5,000.00* 5000.00 3 | 100,000.00* 100000.00| 60,000.00* 60000.00| 120,924.00* 120924.00| 85,000.00* 85000.00 4 | 5.00 3650.00| 2.00 1460.00| 1.00 730.00| 1.00 730.00 5 | 55.00 935.00| 30.00 510.00| 20.00 340.00| 20.00 340.00 6 | 1,200.00 2400.00| 2,500.00 5000.00| 20,000.00 40000.00| 1.00 2.00 7 | 12.00 816.00| 10.00 680.00| 5.00 340.00| 5.00 340.00 8 | 14,000.00* 14000.00| 40,000.00* 40000.00| 10,000.00* 10000.00| 5,000.00* 5000.00 9 | 75.00 9750.00| 83.00 10790.00| 100.00 13000.00| 150.00 19500.00 10 | 400.00 5600.00| 200.00 2800.00| 205.00 2870.00| 250.00 3500.00 11 | 100.00 900.00| 100.00 900.00| 50.00 450.00| 150.00 1350.00 12 | 26.00 2548.00| 34.00 3332.00| 34.00 3332.00| 34.00 3332.00 13 | 25.00 1150.00| 30.00 1380.00| 40.00 1840.00| 16.00 736.00 14 | 60.00 2280.00| 65.00 2470.00| 175.00 6650.00| 35.00 1330.00 15 | 1,100.00 1100.00| 600.00 600.00| 500.00 500.00| 350.00 350.00 16 | 275.00 5500.00| 50.00 1000.00| 175.00 3500.00| 100.00 2000.00 17 | 600.00 600.00| 250.00 250.00| 200.00 200.00| 250.00 250.00 18 | 20,000.00* 20000.00| 10,000.00* 10000.00| 20,000.00* 20000.00| 20,000.00* 20000.00 19 | 65.00 3640.00| 300.00 16800.00| 250.00 14000.00| 50.00 2800.00 20 | 9.90 165330.00| 9.00 150300.00| 12.00 200400.00| 6.00 100200.00 21 | 27.00 55296.00| 11.00 22528.00| 35.00 71680.00| 150.00 307200.00 22 | 93.00 35619.00| 25.00 9575.00| 135.00 51705.00| 90.00 34470.00 23 | 250.00 23500.00| 480.00 45120.00| 425.00 39950.00| 265.00 24910.00 24 | 15.00 60300.00| 11.00 44220.00| 8.00 32160.00| 3.25 13065.00 25 | 300.00 3000.00| 420.00 4200.00| 400.00 4000.00| 377.00 3770.00 26 | 1.00 4060.00| 1.60 6496.00| 2.00 8120.00| 1.40 5684.00 27 | 16.00 24480.00| 8.00 12240.00| 7.00 10710.00| 7.00 10710.00 28 | 1.00 4060.00| .80 3248.00| 1.00 4060.00| 1.00 4060.00 29 | 56.00 14560.00| 31.00 8060.00| 28.00 7280.00| 28.00 7280.00 30 | 2.00 820.00| 15.00 6150.00| 2.00 820.00| 14.00 5740.00 31 | 40.00 76800.00| 24.20 46464.00| 35.00 67200.00| 26.00 49920.00 32 | 70.00 84000.00| 74.00 88800.00| 69.00 82800.00| 69.00 82800.00 33 | 30.00 18000.00| 28.00 16800.00| 28.00 16800.00| 28.00 16800.00 34 | 32.00 9920.00| 9.00 2790.00| 19.00 5890.00| 19.00 5890.00 35 | 20.00 1900.00| 9.00 855.00| 19.00 1805.00| 19.00 1805.00 36 | 140.00 115500.00| 78.00 64350.00| 115.00 94875.00| 150.00 123750.00 37 | 360.00 151200.00| 210.00 88200.00| 300.00 126000.00| 220.00 92400.00 38 | 4,000.00 144000.00| 3,700.00 133200.00| 4,500.00 162000.00| 3,000.00 108000.00 39 | 1,200.00 42000.00| 1,600.00 56000.00| 1,250.00 43750.00| 5,000.00 175000.00 01-383104 BID245 01-MEN-1-74 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 12/12/00 12/20/00 |------|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | NINTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | 260.00 41600.00| 502.00 80320.00| 350.00 56000.00| 300.00 48000.00 41 | 550.00 1210.00| 1,000.00 2200.00| 1,700.00 3740.00| 250.00 550.00 42 | 9.00 30600.00| 8.00 27200.00| 7.00 23800.00| 8.00 27200.00 43 | 2,000.00 50000.00| 2,496.00 62400.00| 1,800.00 45000.00| 2,500.00 62500.00 44 | 40,000.00* 40000.00| 44,000.00* 44000.00| 45,000.00* 45000.00| 30,000.00* 30000.00 45 | 85.00 425.00| 230.00 1150.00| 300.00 1500.00| 35.00 175.00 46 | 750.00 750.00| 500.00 500.00| 850.00 850.00| 650.00 650.00 47 | 200.00 8400.00| 280.00 11760.00| 250.00 10500.00| 120.00 5040.00 48 | 275.00 1925.00| 200.00 1400.00| 225.00 1575.00| 175.00 1225.00 49 | 70.00 9100.00| 47.00 6110.00| 90.00 11700.00| 65.00 8450.00 50 | 10.00 1400.00| 45.00 6300.00| 75.00 10500.00| 35.00 4900.00 51 | 3.50 1015.00| 13.00 3770.00| 5.00 1450.00| 3.50 1015.00 52 | 65.00 17550.00| 50.00 13500.00| 50.00 13500.00| 41.00 11070.00 53 | 175.00 1575.00| 120.00 1080.00| 100.00 900.00| 100.00 900.00 54 | 500.00 1000.00| 500.00 1000.00| 900.00 1800.00| 570.00 1140.00 55 | 1,500.00 1950.00| 900.00 1170.00| 1,000.00 1300.00| 900.00 1170.00 56 | 1,600.00 2720.00| 1,100.00 1870.00| 1,000.00 1700.00| 1,820.00 3094.00 57 | 350.00 9800.00| 150.00 4200.00| 200.00 5600.00| 75.00 2100.00 58 | 8.00 712.00| 10.00 890.00| 7.00 623.00| 4.00 356.00 59 | 16.00 1424.00| 10.00 890.00| 10.00 890.00| 5.00 445.00 60 | 50.00 300.00| 50.00 300.00| 45.00 270.00| 50.00 300.00 61 | 50.00 50.00| 80.00 80.00| 50.00 50.00| 150.00 150.00 62 | 15.00 165.00| 30.00 330.00| 100.00 1100.00| 50.00 550.00 63 | 80.00 320.00| 50.00 200.00| 80.00 320.00| 150.00 600.00 64 | 105.00 12600.00| 155.00 18600.00| 122.00 14640.00| 122.00 14640.00 65 | 175.00 10850.00| 130.00 8060.00| 110.00 6820.00| 110.00 6820.00 66 | 230.00 14260.00| 380.00 23560.00| 350.00 21700.00| 250.00 15500.00 67 | 250.00 1000.00| 200.00 800.00| 100.00 400.00| 110.00 440.00 68 | 100.00 420.00| 60.00 252.00| 55.00 231.00| 55.00 231.00 69 | 4.50 4365.00| 3.80 3686.00| 4.00 3880.00| 3.10 3007.00 70 | 20.00 1360.00| 40.00 2720.00| 32.00 2176.00| 32.00 2176.00 71 | 165,000.00* 165000.00| 400,000.00* 400000.00| 175,000.00* 175000.00| 170,000.00* 170000.00 TOT 1,652,000.00 1,702,886.00 1,743,346.00 1,754,658.00 01-383104 BID245 01-MEN-1-74 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 12/12/00 12/20/00 |------|------ITEM| TENTH | ELEVENTH | BID AMOUNT | BID AMOUNT |------|------1 | 10.00 2100.00| 25.00 5250.00 2 | 10,000.00* 10000.00| 5,000.00* 5000.00 3 | 145,800.00* 145800.00| 75,000.00* 75000.00 4 | 4.50 3285.00| 1.00 730.00 5 | 50.00 850.00| 20.00 340.00 6 | 3,250.00 6500.00| 5,000.00 10000.00 7 | 11.00 748.00| 10.00 680.00 8 | 10,500.00* 10500.00| 6,000.00* 6000.00 9 | 125.00 16250.00| 75.00 9750.00 10 | 250.00 3500.00| 225.00 3150.00 11 | 30.00 270.00| 50.00 450.00 12 | 25.00 2450.00| 30.00 2940.00 13 | 21.00 966.00| 30.00 1380.00 14 | 346.00 13148.00| 75.00 2850.00 15 | 1,200.00 1200.00| 750.00 750.00 16 | 70.00 1400.00| 100.00 2000.00 17 | 220.00 220.00| 150.00 150.00 18 | 20,000.00* 20000.00| 20,000.00* 20000.00 19 | 385.00 21560.00| 350.00 19600.00 20 | 13.00 217100.00| 35.00 584500.00 21 | 30.00 61440.00| 30.00 61440.00 22 | 25.00 9575.00| 75.00 28725.00 23 | 325.00 30550.00| 400.00 37600.00 24 | 22.00 88440.00| 22.00 88440.00 25 | 423.00 4230.00| 300.00 3000.00 26 | 1.60 6496.00| 1.00 4060.00 27 | 8.00 12240.00| 14.00 21420.00 28 | .75 3045.00| 1.00 4060.00 29 | 34.00 8840.00| 28.00 7280.00 30 | 16.00 6560.00| 2.00 820.00 31 | 22.50 43200.00| 75.00 144000.00 32 | 77.00 92400.00| 70.00 84000.00 33 | 31.00 18600.00| 28.00 16800.00 34 | 14.00 4340.00| 19.00 5890.00 35 | 16.00 1520.00| 19.00 1805.00 36 | 185.00 152625.00| 145.00 119625.00 37 | 220.00 92400.00| 220.00 92400.00 38 | 4,250.00 153000.00| 3,300.00 118800.00 39 | 500.00 17500.00| 1,400.00 49000.00 01-383104 BID245 01-MEN-1-74 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 12/12/00 12/20/00 |------|------ITEM| TENTH | ELEVENTH | BID AMOUNT | BID AMOUNT |------|------40 | 240.00 38400.00| 500.00 80000.00 41 | 675.00 1485.00| 2,000.00 4400.00 42 | 4.00 13600.00| 6.00 20400.00 43 | 2,085.00 52125.00| 2,200.00 55000.00 44 | 74,000.00* 74000.00| 10,000.00* 10000.00 45 | 230.00 1150.00| 350.00 1750.00 46 | 650.00 650.00| 300.00 300.00 47 | 600.00 25200.00| 250.00 10500.00 48 | 525.00 3675.00| 200.00 1400.00 49 | 58.00 7540.00| 40.00 5200.00 50 | 24.00 3360.00| 40.00 5600.00 51 | 4.00 1160.00| 4.00 1160.00 52 | 72.00 19440.00| 40.00 10800.00 53 | 112.00 1008.00| 100.00 900.00 54 | 400.00 800.00| 200.00 400.00 55 | 1,130.00 1469.00| 1,500.00 1950.00 56 | 1,100.00 1870.00| 1,500.00 2550.00 57 | 185.00 5180.00| 150.00 4200.00 58 | 8.00 712.00| 5.00 445.00 59 | 5.00 445.00| 5.00 445.00 60 | 110.00 660.00| 35.00 210.00 61 | 220.00 220.00| 35.00 35.00 62 | 20.00 220.00| 35.00 385.00 63 | 90.00 360.00| 35.00 140.00 64 | 135.00 16200.00| 150.00 18000.00 65 | 123.00 7626.00| 200.00 12400.00 66 | 350.00 21700.00| 300.00 18600.00 67 | 120.00 480.00| 250.00 1000.00 68 | 110.00 462.00| 50.00 210.00 69 | 4.50 4365.00| 5.00 4850.00 70 | 22.50 1530.00| 32.00 2176.00 71 | 170,000.00* 170000.00| 158,611.00* 158611.00 TOT 1,761,940.00 2,073,702.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 12/12/00 IN SAN FRANCISCO COUNTY AT THE SAN 12/20/00 CONTRACT NUMBER 04-004894 FRANCISCO AND OAKLAND BAY BRIDGE CONTRACT CODE 'E ' LOCATION 04-SF-80-8.2/8.8 7 CONTRACT ITEMS

REPAIR FENDERS AT PIERS G AND H FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 17 FUND TOTAL HA21 0 TOTAL NUMBER OF WORKING DAYS 160 NUMBER OF BIDDERS 5 ENGINEERS EST 2,802,420.00 AMOUNT UNDER 271,420.00 PERCENT UNDER EST 9.69 PROGRAM ELEMENTS RAST BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 2,531,000.00 4 POWER ENGINEERING CONTRACTORS 510 337-3800 CC PREF CLAIMED INC 00488215 1500 FERRY POINT STE 200 FAX 510 337-3808 ALAMEDA CA 94501 2 2,944,002.50 5 VORTEX DIVING INC 510 261-2400 SB PREF CLAIMED 00649452 LIVINGSTON STREET PIER FAX 510 261-2444 BID IS OVER SBP OAKLAND CA 94606-5215 PREFERENCE LIMITS 3 3,407,800.00 2 WEST COAST BRIDGE INC 707 746-8028 CC PREF CLAIMED 00526319 3701 MALLARD DR FAX 707 746-0936 BENICIA CA 94510 4 3,690,481.00 1 DUTRA CONSTRUCTION CO INC 415 258-6876 CC PREF CLAIMED 00698862 1000 PT SAN PEDRO RD FAX 415 258-9714 SAN RAFAEL CA 94901 5 2,509,000.00 3 SEAWORKS INC 510 562-4060 CC PREF CLAIMED OTHER REASON NT AWD 00397911 8517 EARHART RD STE 160 FAX 510 562-4463 OAKLAND CA 94621 04-004894 BID245 04-SF-80-8 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 12/12/00 12/20/00 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 ROBERT PENNY ENTERPRISES ADMINISTRATIVE, FIELD ENGINEERING, FASTENER TESTING, SUPPLY 103 RUSSELL ST LAKEPORT CA 95453 04-004894 BID245 04-SF-80-8 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 12/12/00 12/20/00 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 HAVISIDE HEASTING PRE FABRICATION OF PLASTIC TIMBER P O BOX 5115 SAN MATEO CA 94402 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 ______01 NONE NONE BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 D R S MARINE INC DIVING 1378 LEMON ST VALLEJO CA 94590 04-004894 BID245 04-SF-80-8 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 12/12/00 12/20/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 000001 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 2 020129 ESTABLISH MARINE ACCESS LS LUMP SUM 175,000.00* 175,000.00 3 070018 TIME-RELATED OVERHEAD WDAY 160 500.00 80,000.00 4 157560 BRIDGE REMOVAL (PORTION) LS LUMP SUM 490,000.00* 490,000.00 5 (F) 048394 FURNISH AND INSTALL RRP OR CP LUMBER M3 270 4,500.00 1,215,000.00 6 (SF)750501 MISCELLANEOUS METAL (BRIDGE) KG 98,000 4.00 392,000.00 7 999990 MOBILIZATION LS LUMP SUM 179,000.00* 179,000.00 TOTAL 2,531,000.00 04-004894 BID245 04-SF-80-8 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 12/12/00 12/20/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | .00* 0.00| .00* 0.00| .00* 0.00| .00* 0.00 2 | 173,800.00* 173800.00| 173,800.00* 173800.00| 22,881.00* 22881.00| 166,000.00* 166000.00 3 | 625.00 100000.00| 3,000.00 480000.00| 3,485.00 557600.00| 1,200.00 192000.00 4 | 533,000.00* 533000.00| 533,000.00* 533000.00| 155,000.00* 155000.00| 167,000.00* 167000.00 5 | 4,000.75 1080202.50| 4,500.00 1215000.00| 6,300.00 1701000.00| 4,700.00 1269000.00 6 | 9.00 882000.00| 7.00 686000.00| 9.00 882000.00| 5.00 490000.00 7 | 175,000.00* 175000.00| 320,000.00* 320000.00| 372,000.00* 372000.00| 225,000.00* 225000.00 TOT 2,944,002.50 3,407,800.00 3,690,481.00 2,509,000.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 12/12/00 IN SANTA CLARA COUNTY IN CUPERTINO 12/20/00 CONTRACT NUMBER 04-253504 AT WOLFE ROAD OVERCROSSING CONTRACT CODE 'D ' LOCATION 04-SCL-280-8.4 68 CONTRACT ITEMS

WIDEN RAMP AND CONCRETE BARRIER FEDERAL AID ACIM-280-1(094)E G-280-1(094)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 7.0% PROPOSALS ISSUED 15 FUND TOTAL HB1 817,000 TOTAL NUMBER OF WORKING DAYS 430 NUMBER OF BIDDERS 5 ENGINEERS EST 645,000.00 AMOUNT OVER 68,112.60 PERCENT OVER EST 10.56 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 713,112.60 4 O C JONES AND SONS INC 510 526-3424 00759729 1520 FOURTH STREET FAX 510 526-0990 BERKELEY CA 94710 2 728,106.00 3 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085 3 806,466.00 5 R G W CONSTRUCTION INC 925 606-2400 00591940 P O BOX 2910 FAX 925 961-1925 LIVERMORE CA 94550 4 824,718.00 2 O GRADY PAVING INC 650 966-1926 00201696 2513 WYANDOTTE ST FAX 650 966-1946 MOUNTAIN VIEW CA 94043 5 843,544.00 1 MAGNUM PACIFIC INC 925 279-2234 00766205 1571 OAK PARK BLVD FAX 925 279-1219 PLEASANT HILL CA 94523 04-253504 BID245 04-SCL-280 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 12/12/00 12/20/00 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 C DIKE COMPANY ASPHALT CONCRETE DIKE LINCOLN CA AIRPORT PAVEMENT MARKING STRIPING SAN MATEO CA CAL SAFETY TRAFFIC CONTROL FREMONT CA CENTRAL FENCE METAL BEAM GUARD RAIL SAN JOSE CA CIRIMELE ELECTRIC ELECTRICAL RICHMOND CA GOLDEN STATE TRAFFIC SERVICE CONSTRUCTION AREA SIGNS RANCHO CORDOVA CA JONES BROS ENTERPRISES CONCRETE BARRIER AND STRUCTURAL CONCRETE SAN JOSE CA LONE STAR LANDSCAPE LANDSCAPE AND IRRIGATION SAN MARTIN CA PIONEER UNDERGROUND UNDERGROUND SAN MARTIN CA R H WEHNER MINOR CONCRETE SANTA CLARA CA STATEWIDE SAFETY AND SIGNS ROADSIDE SIGNS SAN JOSE CA 04-253504 BID245 04-SCL-280 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 12/12/00 12/20/00 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 CENTRAL STRIPING STRIPING RANCHO CORDOVA CA CIRIMELE ELECTRIC ELECTRICAL RICHMOND CA JOE HEIM CLEARING AND GRUBING ALAMO CA JONES BROS STRUCTURAL CONCRETE SAN JOSE CA LONE STAR LANDSCAPE LANDSCAPE AND IRRIGATION SANTA CLARA CA R H WEHNER MINOR CONCRETE AND MISCELLANEOUS CONSTRUCTION SAN JOSE CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______05 CENTRAL STRIPING STRIPING RANCHO CORDOVA CA LONE STAR LANDSCAPE LANDSCAPING SAN MARTIN CA M BUMGARNER METAL BEAM GUARD RAIL AND CONCRETE BARRIER LIVERMORE CA MIKE BROWN ELECTRIC ELECTRICAL COTATI CA CONTINUED ON NEXT PAGE 04-253504 BID245 04-SCL-280 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 12/12/00 12/20/00 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 R H WEHNER MINOR CONCRETE SAN JOSE CA SALINAS REINFORCING REBAR LIVERMORE CA SOIL ENTERPRISES CLEARING BRENTWOOD CA STATEWIDE SAFETY AND SIGNS INC CONSTRUCTION AREA SIGNS AND ROADSIDE SIGNS SAN JOSE CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 A C DIKE COMPANY ASPHALT CONCRETE DIKE LINCOLN CA CENTRAL STRIPING STRIPING RANCHO CORDOVA CA JONES BROS WALL SAN JOSE CA LONE STAR LANDSCAPE LANDSCAPING ALVISO CA M B I METAL BEAM GUARD RAIL LIVERMORE CA MIKE BROWN ELECTRIC ELECTRICAL COTATI CA CONTINUED ON NEXT PAGE 04-253504 BID245 04-SCL-280 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 12/12/00 12/20/00 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 R H WEHNER CONCRETE SAN JOSE CA UNITED RENTALS CONSTRUCTION AREA SIGNS SANTA CLARA CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 A P C O ASPHALT CONCRETE DIKE (PARTIAL) GOSHEN CA CENTRAL STRIPING SERVICES STRIPING (PARTIAL) RANCHO CORDOVA CA CIRIMELE ELECTRIC WORKS ELECTRICAL (PARTIAL) RICHMOND CA E L WILLS REINFORCING (PARTIAL) FRESNO CA GOLDEN STATE TRAFFIC SERVICE CONSTRUCTION AREA SIGNS (PARTIAL) RANCHO CORDOVA CA LONE STAR LANDSCAPE LANDSCAPING (PARTIAL) ALVISO CA R E SERRANO INC TRAFFIC CONTROL (PARTIAL) SAN FRANCISCO CA 04-253504 BID245 04-SCL-280 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 12/12/00 12/20/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 020133 TEMPORARY COVER LS LUMP SUM 5,000.00* 5,000.00 2 020134 TEMPORARY CONCRETE WASHOUT FACILITY LS LUMP SUM 9,000.00* 9,000.00 3 074029 TEMPORARY SILT FENCE M 110 10.00 1,100.00 4 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 4,500.00* 4,500.00 5 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 20,000.00* 20,000.00 6 020349 TEMPORARY TRAFFIC STRIPE (PAINT) M 960 1.00 960.00 7 120165 CHANNELIZER (SURFACE MOUNTED) EA 57 15.00 855.00 8 120300 TEMPORARY PAVEMENT MARKER EA 240 2.50 600.00 9 129000 TEMPORARY RAILING (TYPE K) M 680 23.00 15,640.00 10 129100 TEMPORARY CRASH CUSHION MODULE EA 11 170.00 1,870.00 11 150305 OBLITERATE SURFACING M2 400 12.00 4,800.00 12 150662 REMOVE METAL BEAM GUARD RAILING M 70 29.00 2,030.00 13 150711 REMOVE PAINTED TRAFFIC STRIPE M 740 5.80 4,292.00 14 020135 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 250 15.00 3,750.00 15 150712 REMOVE PAINTED PAVEMENT MARKING M2 50 21.00 1,050.00 16 150722 REMOVE PAVEMENT MARKER EA 100 1.00 100.00 17 150742 REMOVE ROADSIDE SIGN EA 6 75.00 450.00 18 150805 REMOVE CULVERT M 1 1,500.00 1,500.00 19 150820 REMOVE INLET EA 1 1,700.00 1,700.00 20 152390 RELOCATE ROADSIDE SIGN EA 9 125.00 1,125.00 21 020136 ADJUST IRRIGATION CROSSOVER PULL BOX EA 1 500.00 500.00 22 153101 PLANE ASPHALT CONCRETE PAVEMENT M2 140 50.00 7,000.00 23 153210 REMOVE CONCRETE M3 110 100.00 11,000.00 24 160101 CLEARING AND GRUBBING LS LUMP SUM 5,000.00* 5,000.00 25 190101 ROADWAY EXCAVATION M3 320 140.00 44,800.00 26 192037 STRUCTURE EXCAVATION (RETAINING WALL) M3 470 32.00 15,040.00 27 193013 STRUCTURE BACKFILL (RETAINING WALL) M3 480 60.00 28,800.00 28 193031 PERVIOUS BACKFILL MATERIAL (RETAINING M3 40 43.00 1,720.00 WALL) 29 194001 DITCH EXCAVATION M3 50 75.00 3,750.00 30 198001 IMPORTED BORROW M3 160 35.00 5,600.00 31 200001 HIGHWAY PLANTING LS LUMP SUM 4,200.00* 4,200.00 32 020137 EROSION CONTROL (MULCH) M3 53 30.00 1,590.00 33 203021 FIBER ROLLS M 57 10.00 570.00 34 020347 PLANT ESTABLISHMENT WORK (TYPE 2) LS LUMP SUM 18,000.00* 18,000.00 35 208000 IRRIGATION SYSTEM LS LUMP SUM 27,000.00* 27,000.00 36 020138 IRRIGATION CROSSOVER M 18 215.00 3,870.00 37 390155 ASPHALT CONCRETE (TYPE A) TONN 1,030 90.00 92,700.00 04-253504 BID245 04-SCL-280 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 12/12/00 12/20/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------38 394042 PLACE ASPHALT CONCRETE DIKE (TYPE B) M 95 20.00 1,900.00 39 394044 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 37 26.00 962.00 40 394048 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 90 21.00 1,890.00 41 394049 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 8 56.00 448.00 42 (F) 510060 STRUCTURAL CONCRETE, RETAINING WALL M3 160 540.00 86,400.00 43 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 7 1,600.00 11,200.00 44 (F) 520103 BAR REINFORCING STEEL (RETAINING WALL) KG 7,090 3.40 24,106.00 45 566011 ROADSIDE SIGN - ONE POST EA 1 165.00 165.00 46 566012 ROADSIDE SIGN - TWO POST EA 2 455.00 910.00 47 620904 300 MM ALTERNATIVE PIPE CULVERT M 35 300.00 10,500.00 48 620909 450 MM ALTERNATIVE PIPE CULVERT M 3 1,400.00 4,200.00 49 705334 300 MM ALTERNATIVE FLARED END SECTION EA 3 1,500.00 4,500.00 50 721011 ROCK SLOPE PROTECTION M3 1.2 1,000.00 1,200.00 (BACKING NO. 2, METHOD B) 51 729010 ROCK SLOPE PROTECTION FABRIC M2 10 25.00 250.00 52 731502 MINOR CONCRETE (MISCELLANEOUS M3 29 600.00 17,400.00 CONSTRUCTION) 53 (F) 750001 MISCELLANEOUS IRON AND STEEL KG 592 1.80 1,065.60 54 820107 DELINEATOR (CLASS 1) EA 9 10.00 90.00 55 832003 METAL BEAM GUARD RAILING (WOOD POST) M 8 465.00 3,720.00 56 020139 CONCRETE BARRIER (TYPE 736A) M 100 266.00 26,600.00 57 839565 TERMINAL SYSTEM (TYPE SRT) EA 1 2,200.00 2,200.00 58 839591 CRASH CUSHION, SAND FILLED EA 1 2,500.00 2,500.00 59 839705 CONCRETE BARRIER (TYPE 60E) M 34 570.00 19,380.00 60 840515 THERMOPLASTIC PAVEMENT MARKING M2 65 45.00 2,925.00 61 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 490 1.00 490.00 62 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 85 3.40 289.00 63 020348 100 MM THERMOPLASTIC TRAFFIC STRIPE M 35 1.00 35.00 (BROKEN 1.83 M - 0.30 M) 64 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 110 3.00 330.00 65 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 110 4.50 495.00 66 (S) 860201 SIGNAL AND LIGHTING LS LUMP SUM 55,350.00* 55,350.00 67 (S) 860298 SIGNAL AND LIGHTING (STAGE CONSTRUCTION) LS LUMP SUM 21,150.00* 21,150.00 68 999990 MOBILIZATION LS LUMP SUM 59,000.00* 59,000.00 TOTAL 713,112.60 04-253504 BID245 04-SCL-280 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 12/12/00 12/20/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 2,000.00* 2000.00| 3,000.00* 3000.00| 1,500.00* 1500.00| 18,000.00* 18000.00 2 | 3,500.00* 3500.00| 1,500.00* 1500.00| 5,000.00* 5000.00| 9,500.00* 9500.00 3 | 30.00 3300.00| 10.00 1100.00| 20.00 2200.00| 17.50 1925.00 4 | 5,000.00* 5000.00| 15,000.00* 15000.00| 5,000.00* 5000.00| 7,000.00* 7000.00 5 | 10,700.00* 10700.00| 50,000.00* 50000.00| 15,000.00* 15000.00| 66,000.00* 66000.00 6 | 2.00 1920.00| 1.50 1440.00| 2.00 1920.00| 2.30 2208.00 7 | 50.00 2850.00| 40.00 2280.00| 22.00 1254.00| 41.00 2337.00 8 | 5.00 1200.00| 3.00 720.00| 4.00 960.00| 5.00 1200.00 9 | 50.00 34000.00| 50.00 34000.00| 70.00 47600.00| 40.00 27200.00 10 | 500.00 5500.00| 350.00 3850.00| 250.00 2750.00| 550.00 6050.00 11 | 3.00 1200.00| 6.00 2400.00| 15.00 6000.00| 1.60 640.00 12 | 30.00 2100.00| 35.00 2450.00| 40.00 2800.00| 45.00 3150.00 13 | 2.00 1480.00| 2.10 1554.00| 3.00 2220.00| 3.30 2442.00 14 | 10.00 2500.00| 8.00 2000.00| 9.00 2250.00| 13.00 3250.00 15 | 50.00 2500.00| 16.00 800.00| 20.00 1000.00| 25.00 1250.00 16 | 1.00 100.00| 1.00 100.00| 1.00 100.00| 1.60 160.00 17 | 100.00 600.00| 75.00 450.00| 200.00 1200.00| 80.00 480.00 18 | 300.00 300.00| 500.00 500.00| 500.00 500.00| 365.00 365.00 19 | 300.00 300.00| 500.00 500.00| 1,000.00 1000.00| 365.00 365.00 20 | 150.00 1350.00| 125.00 1125.00| 300.00 2700.00| 160.00 1440.00 21 | 350.00 350.00| 500.00 500.00| 600.00 600.00| 700.00 700.00 22 | 20.00 2800.00| 25.00 3500.00| 30.00 4200.00| 36.00 5040.00 23 | 85.00 9350.00| 240.00 26400.00| 100.00 11000.00| 110.00 12100.00 24 | 5,000.00* 5000.00| 5,000.00* 5000.00| 5,000.00* 5000.00| 5,000.00* 5000.00 25 | 60.00 19200.00| 100.00 32000.00| 100.00 32000.00| 30.00 9600.00 26 | 15.00 7050.00| 40.00 18800.00| 40.00 18800.00| 57.00 26790.00 27 | 60.00 28800.00| 60.00 28800.00| 60.00 28800.00| 75.00 36000.00 28 | 75.00 3000.00| 40.00 1600.00| 125.00 5000.00| 200.00 8000.00 29 | 20.00 1000.00| 40.00 2000.00| 100.00 5000.00| 50.00 2500.00 30 | 100.00 16000.00| 85.00 13600.00| 60.00 9600.00| 65.00 10400.00 31 | 5,000.00* 5000.00| 10,000.00* 10000.00| 5,000.00* 5000.00| 4,500.00* 4500.00 32 | 35.00 1855.00| 30.00 1590.00| 35.00 1855.00| 32.00 1696.00 33 | 45.00 2565.00| 10.00 570.00| 30.00 1710.00| 80.00 4560.00 34 | 10,000.00* 10000.00| 18,000.00* 18000.00| 20,000.00* 20000.00| 20,000.00* 20000.00 35 | 28,000.00* 28000.00| 27,000.00* 27000.00| 30,000.00* 30000.00| 33,000.00* 33000.00 36 | 220.00 3960.00| 430.00 7740.00| 235.00 4230.00| 300.00 5400.00 37 | 110.00 113300.00| 85.00 87550.00| 75.00 77250.00| 95.00 97850.00 38 | 15.00 1425.00| 10.00 950.00| 15.00 1425.00| 16.00 1520.00 39 | 15.00 555.00| 10.00 370.00| 15.00 555.00| 16.00 592.00 04-253504 BID245 04-SCL-280 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 12/12/00 12/20/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | 15.00 1350.00| 10.00 900.00| 15.00 1350.00| 16.00 1440.00 41 | 15.00 120.00| 16.00 128.00| 15.00 120.00| 16.00 128.00 42 | 560.00 89600.00| 545.00 87200.00| 600.00 96000.00| 780.00 124800.00 43 | 2,000.00 14000.00| 800.00 5600.00| 5,000.00 35000.00| 1,150.00 8050.00 44 | 4.00 28360.00| 3.10 21979.00| 4.00 28360.00| 4.60 32614.00 45 | 250.00 250.00| 165.00 165.00| 500.00 500.00| 315.00 315.00 46 | 350.00 700.00| 455.00 910.00| 600.00 1200.00| 800.00 1600.00 47 | 400.00 14000.00| 250.00 8750.00| 650.00 22750.00| 140.00 4900.00 48 | 300.00 900.00| 500.00 1500.00| 1,000.00 3000.00| 435.00 1305.00 49 | 300.00 900.00| 450.00 1350.00| 500.00 1500.00| 435.00 1305.00 50 | 1,200.00 1440.00| 770.00 924.00| 2,000.00 2400.00| 1,000.00 1200.00 51 | 10.00 100.00| 12.00 120.00| 150.00 1500.00| 11.00 110.00 52 | 400.00 11600.00| 600.00 17400.00| 700.00 20300.00| 310.00 8990.00 53 | 3.00 1776.00| 2.00 1184.00| 2.00 1184.00| 2.00 1184.00 54 | 20.00 180.00| 75.00 675.00| 50.00 450.00| 24.00 216.00 55 | 150.00 1200.00| 465.00 3720.00| 500.00 4000.00| 730.00 5840.00 56 | 300.00 30000.00| 210.00 21000.00| 300.00 30000.00| 175.00 17500.00 57 | 3,000.00 3000.00| 2,200.00 2200.00| 3,000.00 3000.00| 3,500.00 3500.00 58 | 7,500.00 7500.00| 5,000.00 5000.00| 6,000.00 6000.00| 5,700.00 5700.00 59 | 575.00 19550.00| 600.00 20400.00| 600.00 20400.00| 400.00 13600.00 60 | 48.00 3120.00| 48.00 3120.00| 55.00 3575.00| 75.00 4875.00 61 | 2.00 980.00| 1.30 637.00| 2.00 980.00| 1.80 882.00 62 | 4.00 340.00| 2.00 170.00| 3.00 255.00| 3.00 255.00 63 | 2.00 70.00| 1.00 35.00| 1.00 35.00| 1.00 35.00 64 | 2.00 220.00| 2.00 220.00| 3.00 330.00| 3.00 330.00 65 | 4.00 440.00| 4.00 440.00| 5.00 550.00| 6.00 660.00 66 | 58,000.00* 58000.00| 83,000.00* 83000.00| 85,000.00* 85000.00| 81,000.00* 81000.00 67 | 24,000.00* 24000.00| 27,000.00* 27000.00| 30,000.00* 30000.00| 31,000.00* 31000.00 68 | 72,800.00* 72800.00| 80,000.00* 80000.00| 60,000.00* 60000.00| 50,000.00* 50000.00 TOT 728,106.00 806,466.00 824,718.00 843,544.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 12/12/00 IN SANTA BARBARA COUNTY IN AND NEAR 12/20/00 CONTRACT NUMBER 05-0C7904 SANTA BARBARA FROM MILPAS STREET CONTRACT CODE 'F ' LOCATION 05-SB-101-12.8/21.0 UNDERCROSSING TO PATTERSON AVENUE 16 CONTRACT ITEMS OVERCROSSING

OPEN GRADE ASPHALT CONCRETE FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 10 FUND TOTAL HM1A 0 TOTAL NUMBER OF WORKING DAYS 30 NUMBER OF BIDDERS 3 ENGINEERS EST 1,515,160.00 AMOUNT OVER 118,713.50 PERCENT OVER EST 7.84 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 1,633,873.50 2 SULLY MILLER CONTRACTING 805 981-4275 CC PREF CLAIMED COMPANY 00747612 3555 VINEYARD AVENUE FAX 805 485-9491 OXNARD CA 93030 2 1,718,473.00 3 GRANITE CONSTRUCTION COMPANY 831 724- 1011 CC PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085 3 1,830,080.00 1 ROLLING ROCK CONSTRUCTION 916 985-4308 SB PREF CLAIMED INC 00623355 3839 SECURITY PARK DRIVE FAX 916 985-2038 BID IS OVER SBP RANCHO CORDOVA CA 95742 PREFERENCE LIMITS 05-0C7904 BID245 05-SB-101-1 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 12/12/00 12/20/00 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 A F A CONSTRUCTION INC CONSTRUCTION AREA SIGNS 5220 SOUTH PEACH FRESNO CA 93726 I A SERVICE INC COLD PLANING 3639 HARBOR BLVD VENTURA CA 93001 WORK STRIPING AND MARKING SERVICE INC STRIPING 4270 ELTON STREET BALDWIN PARK CA 91706 05-0C7904 BID245 05-SB-101-1 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 12/12/00 12/20/00 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 A F A CONSTRUCTION INC CONSTRUCTION AREA SIGNS FRESNO CA I A SERVICES INC COLD PLANE VENTURA CA WORKS STRIPING AND MARKING STRIPING BALDWIN PARK CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 A F A CONSTRUCTION ITEMS 1 THRU 3 (PORTION) FRESNO CA CHRISP COMPANY ITEMS 4, 5 AND 11 THRU 16 FREMONT CA 05-0C7904 BID245 05-SB-101-1 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 4 12/12/00 12/20/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 9,000.00* 9,000.00 2 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 137,000.00* 137,000.00 3 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 13,000.00* 13,000.00 4 (S) 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 7,140 1.80 12,852.00 5 (S) 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 36 18.00 648.00 6 (S) 020093 COLD PLANE ASPHALT CONCRETE M2 5,690 5.30 30,157.00 PAVEMENT (90 MM MAXIMUM) 7 374002 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 91 400.00 36,400.00 8 390103 ASPHALT CONCRETE (TYPE B) TONN 790 86.00 67,940.00 9 390165 ASPHALT CONCRETE (OPEN GRADED) TONN 23,000 53.65 1,233,950.00 10 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 180 215.00 38,700.00 11 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 36 43.00 1,548.00 12 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3,470 2.15 7,460.50 13 (S) 840564 200 MM THERMOPLASTIC TRAFFIC STRIPE M 110 1.60 176.00 (BROKEN 3.66 M - 0.92 M) 14 (S) 840656 PAINT TRAFFIC STRIPE (2-COAT) M 53,200 .27 14,364.00 15 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 15,000 1.00 15,000.00 16 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 6,030 2.60 15,678.00 TOTAL 1,633,873.50 05-0C7904 BID245 05-SB-101-1 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 12/12/00 12/20/00 |------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 12,000.00* 12000.00| 10,208.00* 10208.00 2 | 103,395.00* 103395.00| 130,000.00* 130000.00 3 | 50,000.00* 50000.00| 8,000.00* 8000.00 4 | 1.80 12852.00| 1.30 9282.00 5 | 18.00 648.00| 34.00 1224.00 6 | 5.50 31295.00| 5.00 28450.00 7 | 300.00 27300.00| 430.00 39130.00 8 | 65.00 51350.00| 84.00 66360.00 9 | 55.00 1265000.00| 60.00 1380000.00 10 | 525.00 94500.00| 475.00 85500.00 11 | 43.00 1548.00| 40.00 1440.00 12 | 2.50 8675.00| 3.00 10410.00 13 | 2.00 220.00| 3.00 330.00 14 | .50 26600.00| .49 26068.00 15 | 1.00 15000.00| 1.20 18000.00 16 | 3.00 18090.00| 2.60 15678.00 TOT 1,718,473.00 1,830,080.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 12/12/00 IN MONTEREY COUNTY NEAR SOLEDAD 12/20/00 CONTRACT NUMBER 05-448904 FROM 0.5 KM SOUTH OF CAMPHORA CONTRACT CODE 'B ' LOCATION 05-MON-101-64.2/66.8 GLORIA OVERCROSSING TO 0.6 KM NORTH 69 CONTRACT ITEMS OF SOLEDAD PRISON OVERCROSSING

CONSTRUCT MEDIAN BARRIER FEDERAL AID ACST-P101-(964)E PHG-P101-(964)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 10.0% PROPOSALS ISSUED 13 FUND TOTAL HB1 2,375,000 TOTAL NUMBER OF WORKING DAYS 270 NUMBER OF BIDDERS 6 ENGINEERS EST 2,228,784.00 AMOUNT UNDER 69,923.00 PERCENT UNDER EST 3.14 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 2,158,861.00 6 PAVEX CONSTRUCTION DIVISION 650 482-4000 00000022 330 BLOMQUIST STREET FAX 650 482-4103 REDWOOD CITY CA 94063 2 2,276,995.00 4 THE DON CHAPIN CO INC 831 663-4273 00406512 440 CRAZY HORSE ROAD FAX 831 663-0705 SALINAS CA 93907 3 2,283,556.00 2 WHITAKER CONTRACTORS INC 805 438-5751 00556738 P O BOX 910 FAX 805 438-5752 SANTA MARGARITA CA 93453 4 2,422,695.40 3 AGEE CONSTRUCTION CORPORATION 559 299-3290 00631980 P O BOX 629 FAX 559 299-3503 CLOVIS CA 93613 5 2,477,216.00 1 MADONNA CONSTRUCTION COMPANY 805 543- 0300 00065547 P O BOX 3910 FAX 805 541-3067 SAN LUIS OBISPO CA 93403 05-448904 BID245 05-MON-101 PAGE 2 12/12/00 12/20/00 6 2,498,498.00 5 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085 05-448904 BID245 05-MON-101 PAGE 3 12/12/00 12/20/00 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______06 A B S L GRINDING AND EXCAVATION (PARTIAL) SAN CARLOS CA A C DIKE COMPANY ASPHALT CONCRETE DIKE LINCOLN CA CENTRAL FENCE METAL BEAM GUARD RAIL, CRTASDH CUSHIONS AND BARRIERS SACRAMENTO CA CHRISP COMPANY STRIPING FREMONT CA KARLESKINT CRUM EROSION CONTROL AND LANDSCAPING SAN LUIS OBISPO CA M B I CONCRETE BARRIER LIVERMORE CA M G T TRUCKING TRUCKING (PARTIAL) WATSONVILLE CA SPIRIT ROAD OILS ASPHALT EMULSION SAN JOSE CA STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS AND SIGNS SAN JOSE CA SUMMIT ELECTRICAL ELECTRICAL FRESNO CA 05-448904 BID245 05-MON-101 PAGE 4 12/12/00 12/20/00 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 C DIKE COMPANY ASPHALT CONCRETE DIKE LINCOLN CA ANRAK COLD PLANE ASPHALT CONCRETE (PARTIAL) SACRAMENTO CA CENTRAL FENCE METAL BEAM GUARD RAIL SACRAMENTO CA K R C SAFETY CONSTRUCTION AREA SIGNS AND ROADSIDE SIGNS VISALIA CA KARLESKINT CRUM HIGHWAY PLANTING AND EROSION CONTROL SAN LUIS OBISPO CA M B I CONCRETE BARRIER LIVERMORE CA RICHARD HEAPS MODIFY LIGHTING SACRAMENTO CA RILEYS STRIPING STRIPING AND MARKING BENICIA CA SPIRIT ROAD OILS ASPHALTIC EMULSION SAN JOSE CA 05-448904 BID245 05-MON-101 PAGE 5 12/12/00 12/20/00 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 CHRISP COMPANY PAVEMENT MARKING (PARTIAL) FREMONT CA KARLESKINT CRUM LANDSCAPING (PARTIAL) SAN LUIS OBISPO CA M BUMGARNER CONCRETE BARRIER (PARTIAL) LIVERMORE CA STATEWIDE SAFETY AND SIGNS TRAFFIC CONTROL AND CONSTRUCTION AREA SIGNS ( PARTIAL) PISMO BEACH CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 APCO ASPHALT PAVING PLACE ASPHALT CONCRETE DIKE (PARTIAL) GOSHEN CA BOBBIE MACK GRINDING COLD PLANING (PARTIAL) VISALIA CA CHRISP COMPANY STRIPING (PARTIAL) FREMONT CA HUNSAKER SAFETY AND SIGNS CONSTRUCTION AREA SIGNS (PARTIAL) FRESNO CA KARLESKINT CRUM EROSION CONTROL AND PLANTING (PARTIAL) SAN LUIS OBISPO CA M BUMGARNER METAL BEAM GUARD RAIL AND CONCRETE BARRIER RAIL (PARTIAL) LIVERMORE CA CONTINUED ON NEXT PAGE 05-448904 BID245 05-MON-101 PAGE 6 12/12/00 12/20/00 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 SUMMIT ELECTRICAL ELECTRICAL (PARTIAL) FRESNO CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 A C DIKE COMPANY ITEMS 31 THRU 34 LINCOLN CA A F A CONSTRUCTION ITEMS 3 AND 4 (PARTIAL) FRESNO CA K C I ITEMS 22 THRU 27 SAN LUIS OBISPO CA M B I ITEMS 11 AND 53 THRU 64 LIVERMORE CA RICHARD A HEAPS ITEM 69 SACRAMENTO CA SUPER SEAL AND STRIPE ITEMS 65 THRU 68 FILLMORE CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______05 A C DIKE COMPANY ASPHALT CONCRETE DIKE LINCOLN CA A F A CONSTRUCTION CONSTRUCTION AREA SIGNS FRESNO CA CONTINUED ON NEXT PAGE 05-448904 BID245 05-MON-101 PAGE 7 12/12/00 12/20/00 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 CAREFREE GREENS EROSION CONTROL NEWCASTLE CA KARLESKINT CRUM PLANTING AND IRRIGATION SAN LUIS OBISPO CA M B I CONCRETE BARRIER AND METAL BEAM GUARD RAIL FREMONT CA M G T TRUCKING TRUCKING (PARTIAL) SALINAS CA RICHARD HEAPS ELECTRIC ELECTRICAL SACRAMENTO CA SUPER SEAL AND STRIPE STRIPING AND MARKING FILLMORE CA 05-448904 BID245 05-MON-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 8 12/12/00 12/20/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 600.00* 600.00 PREVENTION PLAN 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 5,000.00* 5,000.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 9,000.00* 9,000.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 100,000.00* 100,000.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 6,000.00* 6,000.00 6 150206 ABANDON CULVERT EA 1 600.00 600.00 7 150771 REMOVE ASPHALT CONCRETE DIKE M 180 10.00 1,800.00 8 150806 REMOVE PIPE M 34 50.00 1,700.00 9 150820 REMOVE INLET EA 5 350.00 1,750.00 10 150821 REMOVE HEADWALL EA 6 300.00 1,800.00 11 151272 SALVAGE METAL BEAM GUARD RAILING M 460 17.00 7,820.00 12 152320 RESET ROADSIDE SIGN EA 13 150.00 1,950.00 13 152390 RELOCATE ROADSIDE SIGN EA 5 150.00 750.00 14 152430 ADJUST INLET EA 5 2,000.00 10,000.00 15 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7,830 3.00 23,490.00 16 153214 REMOVE CONCRETE CURB M 3,010 20.00 60,200.00 17 153220 REMOVE CONCRETE (CHANNEL) M3 1 225.00 225.00 18 155003 CAP INLET EA 2 1,000.00 2,000.00 19 160120 REMOVE TREE EA 3 700.00 2,100.00 20 190101 ROADWAY EXCAVATION M3 7,910 28.00 221,480.00 21 198001 IMPORTED BORROW M3 2,810 16.00 44,960.00 22 (S) 200001 HIGHWAY PLANTING LS LUMP SUM 16,500.00* 16,500.00 23 (S) 203014 FIBER (EROSION CONTROL) KG 7,000 .40 2,800.00 24 (S) 203045 PURE LIVE SEED (EROSION CONTROL) KG 140 50.00 7,000.00 25 (S) 203056 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 530 4.00 2,120.00 26 (S) 203061 STABILIZING EMULSION (EROSION CONTROL) KG 700 4.35 3,045.00 27 (S) 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 9,925.00* 9,925.00 28 260201 CLASS 2 AGGREGATE BASE M3 7,370 45.00 331,650.00 29 390160 ASPHALT CONCRETE (TYPE B) TONN 7,480 74.00 553,520.00 30 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 240 15.00 3,600.00 AREA) 31 394040 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 310 2.50 775.00 32 394044 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 120 2.50 300.00 33 394048 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 1,780 2.50 4,450.00 34 394049 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 520 2.50 1,300.00 35 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 25 850.00 21,250.00 36 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 150 750.00 112,500.00 05-448904 BID245 05-MON-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 9 12/12/00 12/20/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------37 566011 ROADSIDE SIGN - ONE POST EA 4 200.00 800.00 38 650069 450 MM REINFORCED CONCRETE PIPE M 3.1 1,200.00 3,720.00 39 650075 600 MM REINFORCED CONCRETE PIPE M 1 1,600.00 1,600.00 40 650077 750 MM REINFORCED CONCRETE PIPE M 10 2,000.00 20,000.00 41 664010 300 MM CORRUGATED STEEL PIPE M 1.1 750.00 825.00 (2.01 MM THICK) 42 664021 600 MM CORRUGATED STEEL PIPE M 1.1 1,500.00 1,650.00 (2.77 MM THICK) 43 690160 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 0.7 800.00 560.00 (2.01 MM THICK) 44 692088 300 MM ENTRANCE TAPER EA 1 750.00 750.00 45 705045 600 MM STEEL FLARED END SECTION EA 1 500.00 500.00 46 705222 450 MM CONCRETE FLARED END SECTION EA 1 900.00 900.00 47 705224 600 MM CONCRETE FLARED END SECTION EA 1 1,000.00 1,000.00 48 721009 ROCK SLOPE PROTECTION M3 26 250.00 6,500.00 (FACING, METHOD B) 49 729010 ROCK SLOPE PROTECTION FABRIC M2 120 1.50 180.00 50 (SF)750001 MISCELLANEOUS IRON AND STEEL KG 2,940 2.00 5,880.00 51 810111 SURVEY MONUMENT (TYPE A) EA 1 350.00 350.00 52 820107 DELINEATOR (CLASS 1) EA 89 35.00 3,115.00 53 820118 GUARD RAILING DELINEATOR EA 20 30.00 600.00 54 820132 OBJECT MARKER (TYPE L) EA 6 35.00 210.00 55 (S) 820151 OBJECT MARKER (TYPE L-1) EA 6 35.00 210.00 56 (S) 832003 METAL BEAM GUARD RAILING (WOOD POST) M 370 103.00 38,110.00 57 (S) 839302 SINGLE THRIE BEAM BARRIER (WOOD POST) M 170 70.00 11,900.00 58 (S) 020130 THRIE BEAM TO CONCRETE BARRIER EA 2 600.00 1,200.00 CONNECTION 59 (S) 839552 TERMINAL SECTION (TYPE C) EA 7 100.00 700.00 60 (S) 839559 TERMINAL SYSTEM (TYPE ET) EA 5 2,400.00 12,000.00 61 (S) 839565 TERMINAL SYSTEM (TYPE SRT) EA 3 1,800.00 5,400.00 62 (S) 839568 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 7 600.00 4,200.00 63 (S) 839603 CRASH CUSHION (ADIEM) EA 2 15,000.00 30,000.00 64 839701 CONCRETE BARRIER (TYPE 60) M 3,520 93.00 327,360.00 65 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 91 55.00 5,005.00 66 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 7,700 1.20 9,240.00 67 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 12 3.00 36.00 68 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 520 5.00 2,600.00 69 (S) 861503 MODIFY LIGHTING LS LUMP SUM 87,800.00* 87,800.00 TOTAL 2,158,861.00 05-448904 BID245 05-MON-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 10 12/12/00 12/20/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 5,000.00* 5000.00| 1,000.00* 1000.00| 3,000.00* 3000.00| 10,000.00* 10000.00 2 | 6,000.00* 6000.00| 4,400.00* 4400.00| 15,000.00* 15000.00| 5,000.00* 5000.00 3 | 7,000.00* 7000.00| 7,200.00* 7200.00| 7,500.00* 7500.00| 30,000.00* 30000.00 4 | 91,000.00* 91000.00| 36,000.00* 36000.00| 196,000.00* 196000.00| 70,000.00* 70000.00 5 | 20,000.00* 20000.00| 14,500.00* 14500.00| 20,000.00* 20000.00| 15,000.00* 15000.00 6 | 1,000.00 1000.00| 600.00 600.00| 1,600.00 1600.00| 500.00 500.00 7 | 20.00 3600.00| 4.00 720.00| 18.00 3240.00| 6.00 1080.00 8 | 100.00 3400.00| 250.00 8500.00| 275.00 9350.00| 100.00 3400.00 9 | 500.00 2500.00| 760.00 3800.00| 1,500.00 7500.00| 1,000.00 5000.00 10 | 1,000.00 6000.00| 630.00 3780.00| 1,300.00 7800.00| 1,000.00 6000.00 11 | 20.00 9200.00| 14.00 6440.00| 18.00 8280.00| 25.00 11500.00 12 | 150.00 1950.00| 135.00 1755.00| 130.00 1690.00| 150.00 1950.00 13 | 150.00 750.00| 175.00 875.00| 130.00 650.00| 150.00 750.00 14 | 2,000.00 10000.00| 1,000.00 5000.00| 2,200.00 11000.00| 1,500.00 7500.00 15 | 3.50 27405.00| 4.40 34452.00| 3.80 29754.00| 3.80 29754.00 16 | 11.00 33110.00| 17.50 52675.00| 16.00 48160.00| 15.50 46655.00 17 | 500.00 500.00| 252.00 252.00| 1,250.00 1250.00| 200.00 200.00 18 | 500.00 1000.00| 530.00 1060.00| 400.00 800.00| 1,000.00 2000.00 19 | 1,000.00 3000.00| 200.00 600.00| 2,500.00 7500.00| 850.00 2550.00 20 | 34.00 268940.00| 19.80 156618.00| 30.00 237300.00| 32.00 253120.00 21 | 10.00 28100.00| 39.40 110714.00| 20.00 56200.00| 33.00 92730.00 22 | 20,000.00* 20000.00| 18,200.00* 18200.00| 17,000.00* 17000.00| 20,000.00* 20000.00 23 | .55 3850.00| .75 5250.00| .45 3150.00| .70 4900.00 24 | 75.00 10500.00| 111.00 15540.00| 52.50 7350.00| 100.00 14000.00 25 | 5.00 2650.00| 2.00 1060.00| 4.20 2226.00| 2.00 1060.00 26 | 3.00 2100.00| 2.00 1400.00| 4.60 3220.00| 2.00 1400.00 27 | 10,000.00* 10000.00| 7,700.00* 7700.00| 10,000.00* 10000.00| 7,000.00* 7000.00 28 | 50.00 368500.00| 47.10 347127.00| 50.00 368500.00| 52.00 383240.00 29 | 80.25 600270.00| 82.00 613360.00| 85.00 635800.00| 82.00 613360.00 30 | 50.00 12000.00| 13.50 3240.00| 35.00 8400.00| 25.00 6000.00 31 | 2.50 775.00| 10.50 3255.00| 3.60 1116.00| 3.00 930.00 32 | 2.50 300.00| 13.00 1560.00| 3.60 432.00| 3.00 360.00 33 | 2.50 4450.00| 7.30 12994.00| 2.10 3738.00| 3.00 5340.00 34 | 2.50 1300.00| 9.70 5044.00| 3.60 1872.00| 3.00 1560.00 35 | 800.00 20000.00| 660.00 16500.00| 100.00 2500.00| 680.00 17000.00 36 | 600.00 90000.00| 763.00 114450.00| 550.00 82500.00| 820.00 123000.00 37 | 250.00 1000.00| 210.00 840.00| 180.00 720.00| 200.00 800.00 38 | 400.00 1240.00| 400.00 1240.00| 1,100.00 3410.00| 300.00 930.00 39 | 750.00 750.00| 500.00 500.00| 1,200.00 1200.00| 500.00 500.00 05-448904 BID245 05-MON-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 11 12/12/00 12/20/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | 500.00 5000.00| 266.00 2660.00| 900.00 9000.00| 500.00 5000.00 41 | 100.00 110.00| 300.00 330.00| 1,750.00 1925.00| 500.00 550.00 42 | 200.00 220.00| 500.00 550.00| 1,800.00 1980.00| 700.00 770.00 43 | 200.00 140.00| 130.00 91.00| 230.00 161.00| 1,000.00 700.00 44 | 300.00 300.00| 160.00 160.00| 300.00 300.00| 350.00 350.00 45 | 500.00 500.00| 235.00 235.00| 325.00 325.00| 500.00 500.00 46 | 700.00 700.00| 1,048.00 1048.00| 650.00 650.00| 800.00 800.00 47 | 800.00 800.00| 1,107.00 1107.00| 750.00 750.00| 1,000.00 1000.00 48 | 200.00 5200.00| 142.00 3692.00| 230.00 5980.00| 200.00 5200.00 49 | 3.00 360.00| 1.45 174.00| 10.00 1200.00| 10.00 1200.00 50 | 3.00 8820.00| 8.40 24696.00| 1.50 4410.00| 4.50 13230.00 51 | 500.00 500.00| 310.00 310.00| 400.00 400.00| 500.00 500.00 52 | 50.00 4450.00| 62.00 5518.00| 45.00 4005.00| 35.00 3115.00 53 | 20.00 400.00| 12.00 240.00| 15.00 300.00| 30.00 600.00 54 | 50.00 300.00| 24.00 144.00| 35.00 210.00| 50.00 300.00 55 | 50.00 300.00| 36.00 216.00| 35.00 210.00| 50.00 300.00 56 | 80.00 29600.00| 113.30 41921.00| 110.00 40700.00| 120.00 44400.00 57 | 75.00 12750.00| 77.00 13090.00| 75.00 12750.00| 80.00 13600.00 58 | 800.00 1600.00| 660.00 1320.00| 630.00 1260.00| 1,500.00 3000.00 59 | 100.00 700.00| 110.00 770.00| 110.00 770.00| 200.00 1400.00 60 | 2,400.00 12000.00| 2,640.00 13200.00| 2,520.00 12600.00| 2,800.00 14000.00 61 | 2,000.00 6000.00| 1,980.00 5940.00| 1,900.00 5700.00| 2,500.00 7500.00 62 | 500.00 3500.00| 660.00 4620.00| 630.00 4410.00| 500.00 3500.00 63 | 17,000.00 34000.00| 18,300.00 36600.00| 15,500.00 31000.00| 18,000.00 36000.00 64 | 105.00 369600.00| 110.00 387200.00| 100.00 352000.00| 112.00 394240.00 65 | 60.00 5460.00| 61.00 5551.00| 57.00 5187.00| 70.00 6370.00 66 | 1.25 9625.00| 1.32 10164.00| 1.30 10010.00| 2.50 19250.00 67 | 5.00 60.00| 4.00 48.00| 3.20 38.40| 11.00 132.00 68 | 5.50 2860.00| 5.50 2860.00| 5.30 2756.00| 7.00 3640.00 69 | 82,000.00* 82000.00| 98,900.00* 98900.00| 85,000.00* 85000.00| 100,000.00* 100000.00 TOT 2,276,995.00 2,283,556.00 2,422,695.40 2,477,216.00 05-448904 BID245 05-MON-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 12 12/12/00 12/20/00 |------ITEM| SIXTH | BID AMOUNT |------1 | 2,000.00* 2000.00 2 | 5,000.00* 5000.00 3 | 3,000.00* 3000.00 4 | 150,000.00* 150000.00 5 | 10,000.00* 10000.00 6 | 3,000.00 3000.00 7 | 40.00 7200.00 8 | 500.00 17000.00 9 | 1,000.00 5000.00 10 | 1,500.00 9000.00 11 | 20.00 9200.00 12 | 275.00 3575.00 13 | 300.00 1500.00 14 | 2,500.00 12500.00 15 | 6.00 46980.00 16 | 18.00 54180.00 17 | 3,000.00 3000.00 18 | 2,000.00 4000.00 19 | 3,000.00 9000.00 20 | 15.00 118650.00 21 | 5.00 14050.00 22 | 5,000.00* 5000.00 23 | .80 5600.00 24 | 105.00 14700.00 25 | 5.00 2650.00 26 | 4.00 2800.00 27 | 5,000.00* 5000.00 28 | 80.00 589600.00 29 | 75.00 561000.00 30 | 80.00 19200.00 31 | 8.00 2480.00 32 | 9.00 1080.00 33 | 4.00 7120.00 34 | 4.00 2080.00 35 | 400.00 10000.00 36 | 760.00 114000.00 37 | 275.00 1100.00 38 | 900.00 2790.00 39 | 1,500.00 1500.00 05-448904 BID245 05-MON-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 13 12/12/00 12/20/00 |------ITEM| SIXTH | BID AMOUNT |------40 | 600.00 6000.00 41 | 1,200.00 1320.00 42 | 1,100.00 1210.00 43 | 800.00 560.00 44 | 800.00 800.00 45 | 800.00 800.00 46 | 800.00 800.00 47 | 900.00 900.00 48 | 630.00 16380.00 49 | 8.00 960.00 50 | 2.50 7350.00 51 | 200.00 200.00 52 | 75.00 6675.00 53 | 40.00 800.00 54 | 150.00 900.00 55 | 150.00 900.00 56 | 90.00 33300.00 57 | 80.00 13600.00 58 | 700.00 1400.00 59 | 200.00 1400.00 60 | 2,700.00 13500.00 61 | 2,000.00 6000.00 62 | 1,000.00 7000.00 63 | 17,000.00 34000.00 64 | 110.00 387200.00 65 | 65.00 5915.00 66 | 1.80 13860.00 67 | 30.00 360.00 68 | 15.00 7800.00 69 | 91,073.00* 91073.00 TOT 2,498,498.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 12/12/00 IN MONTEREY COUNTY IN SEASIDE AND 12/20/00 CONTRACT NUMBER 05-491404 DEL REY OAKS FROM ROUTE 1 AND 218 CONTRACT CODE 'C ' LOCATION 05-MON-218-R0.0/2.0 SEPARATION TO ROUTE 68 26 CONTRACT ITEMS

ASPHALT CONCRETE OVERLAY FEDERAL AID ACST-S218-(001)E P-S218-(001)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 14.0% PROPOSALS ISSUED 7 FUND TOTAL HA22 2,134,000 TOTAL NUMBER OF WORKING DAYS 90 NUMBER OF BIDDERS 3 ENGINEERS EST 1,725,470.00 AMOUNT OVER 273,528.00 PERCENT OVER EST 15.85 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 1,998,998.00 1 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085 2 2,038,568.00 2 THE DON CHAPIN CO INC 831 663-4273 00406512 400 CRAZY HORSE RD FAX 831 663-0705 SALINAS CA 93907 3 2,137,134.00 3 PAVEX CONSTRUCTION DIVISION 650 482-4000 00000022 330 BLOMQUIST STREET FAX 650 482-4103 REDWOOD CITY CA 94063 05-491404 BID245 05-MON-218 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 12/12/00 12/20/00 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 A C DIKE COMPANY ASPHALT CONCRETE DIKE LINCOLN CA APEX FENCE METAL BEAM GUARD RAIL ANDERSON CA CHRISP COMPANY STRIPING AND MARKING FREMONT CA HUNSAKER SAFETY AND SIGNS CONSTRUCTION AREA SIGNS FRESNO CA M G T TRUCKING TRUCKING (PARTIAL) SALINAS CA MIKE BROWN ELECTRIC ELECTRICAL COTATI CA 05-491404 BID245 05-MON-218 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 12/12/00 12/20/00 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 ANRAK CORPORATION GRINDING (PARTIAL) SACRAMENTO CA CENTRAL FENCE COMPANY METAL BEAM GUARD RAIL SAN JOSE CA CHRISP COMPANY STRIPING FREMONT CA HUNSAKER SAFETY AND SIGNS CONSTRUCTION AREA SIGNS FRESNO CA MIKE BROWN ELECTRIC ELECTRICAL COTATI CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 A B S L ASPHALT GRINDING AND EXCAVATION (PARTIAL) SAN CARLOS CA A C DIKE COMPANY ASPHALT CONCRETE DIKE LINCOLN CA CENTRAL FENCE METAL BEAM GUARD RAIL SAN JOSE CA CHRISP COMPANY STRIPING FREMONT CA CONTINUED ON NEXT PAGE 05-491404 BID245 05-MON-218 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 12/12/00 12/20/00 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 M G T TRUCKING TRUCKING (PARTIAL) WATSONVILLE CA MIKE BROWN ELECTRIC ELECTRICAL COTATI CA SPIRIT ROAD OILS ASPHALT EMULSION SAN JOSE CA STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS AND SIGNS SAN JOSE CA 05-491404 BID245 05-MON-218 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 12/12/00 12/20/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 5,000.00* 5,000.00 2 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 148,358.00* 148,358.00 3 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 25,000.00* 25,000.00 4 150771 REMOVE ASPHALT CONCRETE DIKE M 2,200 10.00 22,000.00 5 151272 SALVAGE METAL BEAM GUARD RAILING M 44 75.00 3,300.00 6 (S) 151625 RECONSTRUCT METAL BEAM GUARD RAILING M 540 40.00 21,600.00 (WOOD POST) 7 152440 ADJUST MANHOLE TO GRADE EA 24 2,000.00 48,000.00 8 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10,350 4.00 41,400.00 9 190101 ROADWAY EXCAVATION M3 4,850 35.00 169,750.00 10 190185 SHOULDER BACKING STA 17 500.00 8,500.00 11 198007 IMPORTED MATERIAL (SHOULDER BACKING) TONN 330 20.00 6,600.00 12 390095 REPLACE ASPHALT CONCRETE SURFACING M3 49 400.00 19,600.00 13 390152 ASPHALT CONCRETE TONN 19,600 65.00 1,274,000.00 14 394040 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 1,760 5.00 8,800.00 15 394044 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 85 10.00 850.00 16 394048 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 480 5.00 2,400.00 17 394049 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 510 5.00 2,550.00 18 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 91 250.00 22,750.00 19 568017 INSTALL ROADSIDE SIGN PANEL ON EA 6 250.00 1,500.00 EXISTING POST 20 (S) 839565 TERMINAL SYSTEM (TYPE SRT) EA 4 2,200.00 8,800.00 21 (S) 839568 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 4 800.00 3,200.00 22 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 630 40.00 25,200.00 23 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 15,600 1.00 15,600.00 24 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 2,760 2.00 5,520.00 25 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 2,180 4.00 8,720.00 26 (S) 861501 MODIFY SIGNAL AND LIGHTING LS LUMP SUM 100,000.00* 100,000.00 TOTAL 1,998,998.00 05-491404 BID245 05-MON-218 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 12/12/00 12/20/00 |------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 9,000.00* 9000.00| 12,000.00* 12000.00 2 | 93,000.00* 93000.00| 67,156.00* 67156.00 3 | 23,000.00* 23000.00| 10,000.00* 10000.00 4 | 4.00 8800.00| 7.00 15400.00 5 | 37.00 1628.00| 30.00 1320.00 6 | 44.00 23760.00| 40.00 21600.00 7 | 650.00 15600.00| 500.00 12000.00 8 | 6.00 62100.00| 2.00 20700.00 9 | 35.00 169750.00| 64.00 310400.00 10 | 400.00 6800.00| 580.00 9860.00 11 | 40.00 13200.00| 17.00 5610.00 12 | 350.00 17150.00| 420.00 20580.00 13 | 67.00 1313200.00| 67.00 1313200.00 14 | 4.00 7040.00| 4.00 7040.00 15 | 4.00 340.00| 4.00 340.00 16 | 3.00 1440.00| 4.00 1920.00 17 | 3.00 1530.00| 4.00 2040.00 18 | 100.00 9100.00| 550.00 50050.00 19 | 225.00 1350.00| 100.00 600.00 20 | 2,350.00 9400.00| 2,100.00 8400.00 21 | 400.00 1600.00| 300.00 1200.00 22 | 38.00 23940.00| 34.00 21420.00 23 | 1.00 15600.00| .75 11700.00 24 | 2.00 5520.00| 1.80 4968.00 25 | 4.00 8720.00| 3.50 7630.00 26 | 196,000.00* 196000.00| 200,000.00* 200000.00 TOT 2,038,568.00 2,137,134.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 12/12/00 IN KERN COUNTY NEAR BAKERSFIELD AT 12/20/00 CONTRACT NUMBER 06-445304 VARIOUS LOCATIONS CONTRACT CODE 'G ' LOCATION 06-KER-5-13.1/49.9 7 CONTRACT ITEMS

REPLACE SLABS 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 HM1 0 TOTAL NUMBER OF WORKING DAYS 60 NUMBER OF BIDDERS 10 ENGINEERS EST 878,590.00 AMOUNT UNDER 119,467.00 PERCENT UNDER EST 13.60 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 759,123.00 7 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085 2 811,185.00 8 PAVE TECH INC 760 729-7592 SB PREF CLAIMED 00720394 4516 SALISBURY DR FAX 760 729-6158 BID IS OVER SBP CARLSBAD CA 92008 PREFERENCE LIMITS 3 844,844.00 3 GRIFFITH COMPANY 661 831-7331 CC PREF CLAIMED 00000088 P O BOX 70157 FAX 661 831-0113 BAKERSFIELD CA 93387 4 847,060.00 4 ARCADIAN ENTERPRISES 530 275-4443 SB PREF CLAIMED 00688157 P O BOX 5475 FAX 530 275-0706 BID IS OVER SBP SHASTA LAKE CA 96089 PREFERENCE LIMITS 5 860,620.00 2 PETERSON CHASE GENERAL 949 252-0441 CC PREF CLAIMED ENGINEERING CONSTRUCTION INC 00615876 1792 KAISER AVENUE FAX 949 252-0266 IRVINE CA 92614-5706 06-445304 BID245 06-KER-5-13 PAGE 2 12/12/00 12/20/00 6 888,770.00 6 MAGNUM PACIFIC INC 925 279-2234 CC PREF CLAIMED 00766205 1571 OAK PARK BLVD FAX 925 279-1219 PLEASANT HILL CA 94523 7 920,381.00 10 KIEWIT PACIFIC CO 360 693-1478 CC PREF CLAIMED 00433176 P O BOX 1769 FAX 360 693-5582 VANCOUVER WA 98668 8 927,250.00 9 ZONDIROS CORPORATION 310 210-0705 SB PREF CLAIMED 00766708 2517 W 237TH STREET FAX 310 326-4504 BID IS OVER SBP TORRANCE CA 90505 PREFERENCE LIMITS 9 933,220.00 1 CONE ENGINEERING CONTRACTORS 925 838-5685 CC PREF CLAIMED 00595036 2092 OMEGA RD STE F FAX 925 838-5996 SAN RAMON CA 94583 10 934,204.00 5 ROLLING ROCK CONSTRUCTION 916 985-4308 SB PREF CLAIMED INC 00623355 3839 SECURITY PARK DR FAX 916 985-2038 BID IS OVER SBP RANCHO CORDOVA CA 95742 PREFERENCE LIMITS 06-445304 BID245 06-KER-5-13 PAGE 3 12/12/00 12/20/00 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 A F A CONSTRUCTION INC CONSTRUCTION AREA SIGNS FRESNO CA AUSTIN ENTERPRIZES AND T JS TRAFFIC SAFETY SAW CUT FOR CONCRETE REPLACEMENT BAKERSFIELD CA 06-445304 BID245 06-KER-5-13 PAGE 4 12/12/00 12/20/00 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 FARBER COMPANIES INC ITEM 4 (PARTIAL) SAN BERNARDINO CA SUDHAKER CO INC ITEMS 5 THRU 7 (PARTIAL) RIALTO CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 A F A CONSTRUCTION COMPANY CONSTRUCTION AREA SIGNS FRESNO CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______04 CALIFORNIA TRAFFIC MAINTENANCE ITEMS 5 THRU 7 BURBANK CA G AND L TRAFFIC SERVICES ITEMS 1 AND 2 (PARTIAL) PALO CEDRO CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 NONE NONE 06-445304 BID245 06-KER-5-13 PAGE 5 12/12/00 12/20/00 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______06 A F A CONSTRUCTION INC CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PARTIAL) FRESNO CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______10 A F A CONSTRUCTION INC CONSTRUCTION AREA SIGNS FRESNO CA CENTRAL STRIPING SERVICE INC TRAFFIC STRIPING AND TRAFFIC CONTROL (PARTIAL) RANCHO CORDOVA CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______09 A F A CONSTRUCTION CONSTRUCTION AREA SIGNS, PORTABLE MESSAGE SIGNS (PORTION) FRESNO CA A F A CONSTRUCTION TRAFFIC CONTROL (PORTION) FRESNO CA BAYWOOD ENVIRONMENTAL WATER POLLUTION CONTROL PLAN SAN RAFAEL CA CALIFORNIA TRAFFIC MAINTENANCE PAVEMENT MARKERS AND STRIPING BURBANK CA HARBOR COMPANIES REMOVE PAVEMENT SLABS SAN BERNARDINO CA 06-445304 BID245 06-KER-5-13 PAGE 6 12/12/00 12/20/00 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 NONE NONE BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______05 A F A CONSTRUCTION CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PORTION) 5220 S PEACH AVE FRESNO CA 93725 CENTRAL STRIPING SERVICES STRIPING AND MARKERS (PORTION) 3489 LUYUNG DRIVE RANCHO CORDOVA CA 95742 PENHALL COMPANY DEMOLITION (PORTION) 16401 CONSTRUCTION CIRCLE IRVINE CA 92606 06-445304 BID245 06-KER-5-13 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 12/12/00 12/20/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 10,000.00* 10,000.00 2 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 115,500.00* 115,500.00 3 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 15,000.00* 15,000.00 4 401100 REPLACE CONCRETE PAVEMENT M3 2,060 295.00 607,700.00 5 (S) 840656 PAINT TRAFFIC STRIPE (2-COAT) M 2,410 3.50 8,435.00 6 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 760 2.30 1,748.00 7 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 200 3.70 740.00 TOTAL 759,123.00 06-445304 BID245 06-KER-5-13 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 12/12/00 12/20/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 4,350.00* 4350.00| 5,000.00* 5000.00| 10,000.00* 10000.00| 8,000.00* 8000.00 2 | 20,000.00* 20000.00| 88,210.00* 88210.00| 65,000.00* 65000.00| 72,000.00* 72000.00 3 | 5,000.00* 5000.00| 41,000.00* 41000.00| 10,000.00* 10000.00| 8,800.00* 8800.00 4 | 376.00 774560.00| 339.00 698340.00| 366.00 753960.00| 370.00 762200.00 5 | 1.50 3615.00| 2.20 5302.00| 2.00 4820.00| 2.00 4820.00 6 | 3.50 2660.00| 6.70 5092.00| 3.00 2280.00| 5.00 3800.00 7 | 5.00 1000.00| 9.50 1900.00| 5.00 1000.00| 5.00 1000.00 TOT 811,185.00 844,844.00 847,060.00 860,620.00 06-445304 BID245 06-KER-5-13 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 12/12/00 12/20/00 |------|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | NINTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 6,000.00* 6000.00| 10,000.00* 10000.00| 4,600.00* 4600.00| 5,000.00* 5000.00 2 | 62,000.00* 62000.00| 165,000.00* 165000.00| 121,000.00* 121000.00| 35,000.00* 35000.00 3 | 5,500.00* 5500.00| 30,000.00* 30000.00| 25,000.00* 25000.00| ****************************************************************************************************************************************************** ****************************************************************************************************************************************************** ****************************************************************************************************************************************************** ****************************************************************************************************************************************************** ****************************************************************************************************************************************************** ****************************************************************************************************************************************************** ****************************************************************************************************************************************************** ****************************************************************************************************************************************************** ****************************************************************************************************************************************************** ****************************************************************************************************************************************************** ******************