State of California B I D S U M M a R Y Department of Transportation Bid245 s58

STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 04/16/08 IN MENDOCINO COUNTY NEAR WILLITS 05/01/08 CONTRACT NUMBER 01-481304 FROM 0.4 MILES NORTH OF SOUTH CONTRACT CODE 'G ' LOCATION 01-MEN-101-R42.5/45.1 WILLITS OVERHEAD TO 0.1 MILE SOUTH 19 CONTRACT ITEMS OF BAECHTEL ROAD

PLACE OPEN GRADED ASPHALT CONCRETE FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 5.0% PROPOSALS ISSUED 8 FUND TOTAL HM1 0 TOTAL NUMBER OF WORKING DAYS 35

NUMBER OF BIDDERS 5 ENGINEERS EST 811,394.00 AMOUNT UNDER 82,142.00 PERCENT UNDER EST 10.12 PROGRAM ELEMENTS OHC

BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------

1 729,252.00 5 J A GONSALVES AND SON 707 258-6261 CC PREF CLAIMED CONSTRUCTION INC 00676166 P O BOX 6553 FAX 707 258-1240 NAPA CA 94581

2 783,346.60 3 NORTH BAY CONSTRUCTION INC 707 763-2891 CC PREF CLAIMED 00357560 P O BOX 6004 FAX 707 765-6417 PETALUMA CA 94955-6004

3 790,288.60 4 MERCER FRASER COMPANY 707 443-6371 SB PREF CLAIMED 00105709 P O BOX 1006 FAX 707 443-0277 BID IS OVER SBP EUREKA CA 95502-1006 PREFERENCE LIMITS

4 791,072.00 2 ARGONAUT CONSTRUCTORS 707 542-4862 SB PREF CLAIMED 00171432 P O BOX 639 FAX 707 542-3210 BID IS OVER SBP SANTA ROSA CA 95402 PREFERENCE LIMITS

5 721,945.60 1 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED OTHER REASON NT AWD 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085 01-481304 BID245 01-MEN-101 PAGE 2 04/16/08 05/01/08 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 STRIPING SERVICE INC STRIPING 3489 LUYUNG DRIVE RANCHO CORDOVA CA 95742

TAKAKO TRAFFIC CONTROL TRAFFIC CONTROL P O BOX 800 MOUNTAIN RANCH CA 95246 01-481304 BID245 01-MEN-101 PAGE 3 04/16/08 05/01/08 L I S T O F S U B C O N T R A C T O R S

03 ABSL CONSTRUCTION COLD PLANE ASPHALT CONCRETE (PARTIAL) 29334 PACIFIC STREET HAYWARD CA 94544

CENTRAL STRIPING SERVICE INC STRIPING 3489 LUYUNG DRIVE RANCHO CORDOVA CA 95742

DIVERSIFIED CONCRETE CUTTING INC RUMBLE STRIP (PARTIAL) 59 CONEY ISLAND DRIVE SPARKS NV 89431

TITAN DVBE ITEMS 1 (PARTIAL) AND 2 1681 ZACHI WAY REDDING CA 96003

04 TRAFFIC SOLUTIONS INC ITEMS 3, 6, 8 AND 11 THRU 18 REDDING CA

02 CENTRAL STRIPING SERVICE INC STRIPING RANCHO CORDOVA CA 01-481304 BID245 01-MEN-101 PAGE 4 04/16/08 05/01/08 L I S T O F S U B C O N T R A C T O R S

01 CENTRAL STRIPING SERVICE INC ITEMS 6 AND 13 THRU 18 RANCHO CORDOVA CA

DIVERSIFIED CONCRETE CUTTING INC ITEMS 11 AND 12 (PARTIAL) SPARKS NV

STATEWIDE SAFETY ITEM 3 (PARTIAL) FAIRFIELD CA 01-481304 BID245 01-MEN-101 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 5 04/16/08 05/01/08

------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------

1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 500.00 500.00 2 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 1,500.00 1,500.00 PREVENTION PLAN 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 3,500.00 3,500.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 48,500.00 48,500.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 1,500.00 3,000.00 6 (S) 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 380 3.00 1,140.00 7 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 930 13.00 12,090.00 8 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 1,600.00 1,600.00 9 198007 IMPORTED MATERIAL (SHOULDER BACKING) TON 340 58.00 19,720.00 10 390134 HOT MIX ASPHALT (OPEN GRADED) TON 5,330 111.00 591,630.00 11 (S) 394053 SHOULDER RUMBLE STRIP STA 410 15.00 6,150.00 (HMA,GROUND-IN INDENTATIONS) 12 (S) 013682 CENTERLINE RUMBLE STRIP STA 210 15.00 3,150.00 (HMA, GROUND-IN-INDENTATIONS) 13 (S) 840504 4" THERMOPLASTIC TRAFFIC STRIPE LF 61,100 .36 21,996.00 14 (S) 840506 8" THERMOPLASTIC TRAFFIC STRIPE LF 98 1.00 98.00 15 (S) 840515 THERMOPLASTIC PAVEMENT MARKING SQFT 380 12.00 4,560.00 16 (S) 840655 PAINT TRAFFIC STRIPE (1-COAT) LF 11,300 .11 1,243.00 17 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 950 2.50 2,375.00 18 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 1,180 5.00 5,900.00 19 860090 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS LUMP SUM 600.00 600.00 SYSTEM ELEMENTS DURING CONSTRUCTION

TOTAL 729,252.00 01-481304 BID245 01-MEN-101 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 6 04/16/08 05/01/08

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 1,050.00 1050.00| 5,000.00 5000.00| 1,000.00 1000.00| 400.00 400.00 2 | 1,500.00 1500.00| 5,000.00 5000.00| 3,000.00 3000.00| 1,500.00 1500.00 3 | 2,690.00 2690.00| 5,000.00 5000.00| 4,000.00 4000.00| 7,500.00 7500.00 4 | 42,530.00 42530.00| 61,000.00 61000.00| 110,000.00 110000.00| 70,423.00 70423.00 5 | 2,000.00 4000.00| 6,500.00 13000.00| 1,700.00 3400.00| 5,000.00 10000.00 6 | 8.00 3040.00| 20.00 7600.00| 12.00 4560.00| 8.00 3040.00 7 | 9.40 8742.00| 15.00 13950.00| 10.00 9300.00| 15.00 13950.00 8 | 1,500.00 1500.00| 10,000.00 10000.00| 1,700.00 1700.00| 4,000.00 4000.00 9 | 67.50 22950.00| 55.00 18700.00| 55.00 18700.00| 70.00 23800.00 10 | 121.40 647062.00| 110.00 586300.00| 110.00 586300.00| 100.00 533000.00 11 | 17.00 6970.00| 30.00 12300.00| 20.00 8200.00| 25.00 10250.00 12 | 23.00 4830.00| 40.00 8400.00| 20.00 4200.00| 40.00 8400.00 13 | .35 21385.00| .40 24440.00| .35 21385.00| .35 21385.00 14 | .70 68.60| .70 68.60| 1.00 98.00| .70 68.60 15 | 12.00 4560.00| 13.00 4940.00| 12.00 4560.00| 12.00 4560.00 16 | .10 1130.00| .30 3390.00| .10 1130.00| .10 1130.00 17 | 2.50 2375.00| 4.00 3800.00| 2.50 2375.00| 2.50 2375.00 18 | 4.80 5664.00| 5.00 5900.00| 4.80 5664.00| 4.80 5664.00 19 | 1,300.00 1300.00| 1,500.00 1500.00| 1,500.00 1500.00| 500.00 500.00

TOT 783,346.60 790,288.60 791,072.00 721,945.60 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 04/16/08 IN SHASTA COUNTY ABOUT 17.4 MILES 05/01/08 CONTRACT NUMBER 02-397904 WEST OF SHASTA AT 0.0 MILE TO 0.6 CONTRACT CODE 'A ' LOCATION 02-SHA-299-0.0/0.6 MILE EAST OF TRINITY COUNTY 75 CONTRACT ITEMS

REALIGN CURVE AND IMPROVE DRAINAGE FEDERAL AID ACST-P299-(152)E PH-P299-(152)E HPLU-6202-(003)

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 0.0% PROPOSALS ISSUED 21 FUND TOTAL HB1 1,527,000 TOTAL NUMBER OF WORKING DAYS 90

NUMBER OF BIDDERS 8 ENGINEERS EST 3,314,025.00 AMOUNT UNDER 1,261,408.00 PERCENT UNDER EST 38.06

1 2,052,617.00 2 SIERRA EQUIPMENT RENTAL INC 877 503-6300 00804169 8176 ROAD 44 FAX 530 934-2247 GLENN CA 95943

2 2,149,031.00 7 JURIN CONSTRUCTION INC 530 549-6611 00738369 P O BOX 310 FAX 530 549-6671 BELLA VISTA CA 96008

3 2,420,392.60 1 MEYERS EARTHWORK INC 530 365-8858 00651091 P O BOX 493730 FAX 530 365-3941 REDDING CA 96049

4 2,446,013.00 8 J F SHEA CONSTRUCTION INC 530 246-4292 00769989 P O BOX 494519 FAX 530 246-9940 REDDING CA 96049

5 2,489,489.00 4 STIMPEL WIEBELHAUS ASSOCIATES 530 223-6605 INC 00605471 P O BOX 492335 FAX 530 223-3879 REDDING CA 96049-2335

6 2,526,061.75 3 R BROWN CONSTRUCTION COMPANY 530 629-3702 INC 00634826 P O BOX 406 FAX 530 629-2863 WILLOW CREEK CA 95573 02-397904 BID245 02-SHA-299 PAGE 2 04/16/08 05/01/08

7 3,105,598.00 5 HAT CREEK CONSTRUCTION AND 530 335-5501 MATERIALS INC 00590546 24339 HIGHWAY 89 NORTH FAX 530 335-5510 BURNEY CA 96013

8 3,215,057.00 6 STEWART ENGINEERING INC 530 244-8464 00796880 P O BOX 990010 FAX 530 244-8462 REDDING CA 96099 02-397904 BID245 02-SHA-299 PAGE 3 04/16/08 05/01/08 L I S T O F S U B C O N T R A C T O R S

02 A C DIKE CO ITEMS 35 THRU 37 LINCOLN CA

APEX FENCE CO INC ITEMS 17, 68, 70 AND 71 ANDERSON CA

APPLY A LINE INC ITEMS 72 THRU 74 ANDERSON CA

ESWPPP ITEM 4 WALNUT CREEK CA

M AND S ENVIRONMENTAL LANDSCAPES INC ITEMS 30 (PARTIAL) AND 31 REDDING CA

PACIFIC BORING INCORPORATED BORING CARUTHERS CA

SMITH ELECTRIC CONST ELECTRICAL EUREKA CA

TITAN DVBE ITEMS 30 (PARTIAL), 31 AND CONSTRUCTION AREA SIGNS REDDING CA 02-397904 BID245 02-SHA-299 PAGE 4 04/16/08 05/01/08 L I S T O F S U B C O N T R A C T O R S

07 A C DIKE CO ASPHALT CONCRETE DIKE 2788 VENTURE DRIVE LINCOLN CA 95648

APEX FENCE CO INC METAL BEAM GUARD RAIL 19896 ALEXANDER AVENUE ANDERSON CA 96007

APPLY A LINE INC STRIPING 19652 N HIRSCH COURT ANDERSON CA 96007

J F SHEA CONSTRUCTION INC ITEM 33 17400 CLEAR CREEK ROAD REDDING CA 96001

REDDING INDUSTRIAL ELECTRIC AND CONTROLS ITEM 40 7069 DANYEUR ROAD REDDING CA 96001

SELBYS SOIL EROSION CONTROL CO ITEM 31 P O BOX 2120 LOOMIS CA 95650

SOLID ROCK CONSTRUCTION INC ITEM 57 6654 AIRPORT ROAD REDDING CA 96002

01 A C DIKE CO ITEMS 34 THRU 37 2788 VENTURE DRIVE LINCOLN CA 95648 CONTINUED ON NEXT PAGE 02-397904 BID245 02-SHA-299 PAGE 5 04/16/08 05/01/08 L I S T O F S U B C O N T R A C T O R S

01 APEX FENCE CO INC ITEMS 17, 64 THRU 68, 70 AND 71 19896 ALEXANDER AVENUE ANDERSON CA 96007

APPLY A LINE INC ITEMS 72 THRU 74 19652 N HIRSCH COURT ANDERSON CA 96007

NORTH STATE RESOURCES INC ITEM 1 5000 BECHELLI LANE SUITE 203 REDDING CA 96002

REDDING INDUSTRIAL ELECTRIC AND CONTROLS ITEM 40 7069 DANYEUR ROAD REDDING CA 96001

08 A C DIKE CO ASPHALT CONCRETE DIKE LINCOLN CA

CORAL CONSTRUCTION COMPANY ITEM 75 (PARTIAL) WILSONVILLE OR

CORAL CONSTRUCTION COMPANY ITEMS 17 AND 64 THRU 71 WILSONVILLE OR

M AND S ENVIRONMENTAL LANDSCAPES INC ITEMS 30 (PARTIAL) AND 31 REDDING CA

PACIFIC BORING INCORPORATED ITEM 57 (PARTIAL) CARUTHERS CA CONTINUED ON NEXT PAGE 02-397904 BID245 02-SHA-299 PAGE 6 04/16/08 05/01/08 L I S T O F S U B C O N T R A C T O R S

08 TITAN DVBE ITEMS 1, 3 AND 4 (PARTIAL) REDDING CA

TRAFFIC SOLUTIONS INC ITEMS 11, 39, 40 (PARTIAL), 41 AND 72 THRU 74 REDDING CA

04 A C DIKE CO ASPHALT CONCRETE DIKE (PARTIAL) LINCOLN CA

CORAL CONSTRUCTION COMPANY METAL BEAM GUARD RAIL AND VEGETATION CONTROL (PARTIAL) WILSONVILLE OR

M AND S ENVIRONMENTAL LANDSCAPES INC EROSION CONTROL (PARTIAL) REDDING CA

THE BORING BUSINESS JACKED PIPE (PARTIAL) FOLSOM CA

TRAFFIC SOLUTIONS INC CONSTRUCTION AREA SIGNS AND STRIPING (PARTIAL) REDDING CA

TRAFFIC SOLUTIONS INC VEHICLE SPEED FEEDBACK (PARTIAL) REDDING CA 02-397904 BID245 02-SHA-299 PAGE 7 04/16/08 05/01/08 L I S T O F S U B C O N T R A C T O R S

03 A C DIKE CO ASPHALT CONCRETE DIKE 2788 VENTURE DRIVE LINCOLN CA 95648

APEX FENCE CO INC METAL BEAM GUARD RAIL P O BOX 545 ANDERSON CA 96007

J F SHEA CONSTRUCTION INC PAVING P O BOX 494519 REDDING CA 96049-4519

M AND S ENVIRONMENTAL LANDSCAPES INC EROSION CONTROL 12192 MACS ROAD REDDING CA 96003

STEVE MORRIS LOGGING AND CONTRACTING CLEARING 1500 GLENDALE DRIVE ARCATA CA 95519-9208

THE BORING BUSINESS JACK AND BORE P O BOX 1273 FOLSOM CA 95763

TITAN DVBE SITE MANAGEMENT PROGRAM AND STORM WATER CONTROL P O BOX 492336 REDDING CA 96049

TRAFFIC SOLUTIONS INC SIGNS AND STRIPING 8490 HARTMEYER LANE REDDING CA 96002 02-397904 BID245 02-SHA-299 PAGE 8 04/16/08 05/01/08 L I S T O F S U B C O N T R A C T O R S

05 A C DIKE CO ITEMS 34 THRU 37 (PARTIAL) LINCOLN CA

APEX FENCE CO INC ITEMS 17 AND 64 THRU 71 (PARTIAL) ANDERSON CA

APPLY A LINE INC ITEMS 72 THRU 74 ANDERSON CA

FORCE TRAFFIC CONTROL INC ITEMS 2 AND 11 THRU 14 (PARTIAL) EXETER CA

KICKIN ENTERPRISES ITEMS 15 THRU 24, 38, 42 THRU 46 AND 48THRU 50 (PARTIAL) REDDING CA

KICKIN ENTERPRISES ITEMS 52 THRU 56, 58 AND 63 (PARTIAL) REDDING CA

NITTA EROSION CONTROL ITEMS 30 AND 31 (PARTIAL) LOOMIS CA

REDDING INDUSTRIAL ELECTRIC AND CONTROLS ITEM 40 REDDING CA

TITAN DVBE ITEMS 3 THRU 9 (PARTIAL) REDDING CA

TULLIS INC ITEM 33 (PARTIAL) REDDING CA 02-397904 BID245 02-SHA-299 PAGE 9 04/16/08 05/01/08 L I S T O F S U B C O N T R A C T O R S

06 APEX FENCE CO INC METAL BEAM GUARD RAIL ANDERSON CA

FORCE TRAFFIC CONTROL INC TRAFFIC CONTROL EXETER CA

M AND S ENVIRONMENTAL LANDSCAPES INC EROSION CONTROL REDDING CA

SOLID ROCK CONSTRUCTION INC JACKED CASING REDDING CA

TRAFFIC SOLUTIONS INC SIGNS AND STRIPING REDDING CA

TULLIS INC ASPHALT CONCRETE REDDING CA 02-397904 BID245 02-SHA-299 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 10 04/16/08 05/01/08

1 013372 PROTECTION OF MIGRATORY BIRDS LS LUMP SUM 2,000.00 2,000.00 2 071325 TEMPORARY FENCE (TYPE ESA) LF 200 2.74 548.00 3 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 5,000.00 5,000.00 4 (S) 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 2,000.00 2,000.00 PREVENTION PLAN 5 074028 TEMPORARY FIBER ROLL LF 500 4.04 2,020.00 6 074029 TEMPORARY SILT FENCE LF 200 3.30 660.00 7 074032 TEMPORARY CONCRETE WASHOUT FACILITY EA 1 650.00 650.00 8 074035 TEMPORARY CHECK DAM LF 200 9.00 1,800.00 9 074036 TEMPORARY STRAW BALE BARRIER LF 80 25.00 2,000.00 10 074041 STREET SWEEPING LS LUMP SUM 5,000.00 5,000.00 11 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 5,000.00 5,000.00 12 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 50,000.00 50,000.00 13 (S) 013373 PORTABLE CHANGEABLE MESSAGE SIGN EA 4 2,500.00 10,000.00 (LOCATION 1) 14 (S) 013374 PORTABLE CHANGEABLE MESSAGE SIGN EA 1 2,500.00 2,500.00 (LOCATION 2) 15 150206 ABANDON CULVERT EA 4 2,500.00 10,000.00 16 150305 OBLITERATE SURFACING SQYD 3,520 .50 1,760.00 17 150662 REMOVE METAL BEAM GUARD RAILING LF 410 .50 205.00 18 150668 REMOVE FLARED END SECTION EA 1 330.00 330.00 19 150742 REMOVE ROADSIDE SIGN EA 13 120.00 1,560.00 20 150805 REMOVE CULVERT LF 160 115.00 18,400.00 21 150820 REMOVE INLET EA 3 1,150.00 3,450.00 22 150823 REMOVE DOWNDRAIN LF 130 17.50 2,275.00 23 151224 REMOVE DELINEATOR EA 46 70.00 3,220.00 24 152370 RELOCATE MAILBOX EA 1 500.00 500.00 25 152390 RELOCATE ROADSIDE SIGN EA 3 370.00 1,110.00 26 160101 CLEARING AND GRUBBING LS LUMP SUM 50,000.00 50,000.00 27 170101 DEVELOP WATER SUPPLY LS LUMP SUM 9,000.00 9,000.00 28 190101 ROADWAY EXCAVATION CY 87,900 5.60 492,240.00 29 193114 SAND BACKFILL CY 68 150.00 10,200.00 30 (S) 203001 EROSION CONTROL (BLANKET) SQYD 10,500 5.25 55,125.00 31 (S) 203016 EROSION CONTROL (TYPE D) ACRE 3.2 6,375.00 20,400.00 32 260201 CLASS 2 AGGREGATE BASE CY 1,460 79.00 115,340.00 33 390102 ASPHALT CONCRETE (TYPE A) TON 4,530 105.00 475,650.00 34 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 120 30.00 3,600.00 AREA) 02-397904 BID245 02-SHA-299 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 11 04/16/08 05/01/08

35 394040 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 25 3.00 75.00 36 394046 PLACE ASPHALT CONCRETE DIKE (TYPE D) LF 570 3.50 1,995.00 37 394049 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 810 3.50 2,835.00 38 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) CY 13 1,500.00 19,500.00 39 013375 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 71 15.00 1,065.00 (.063"-UNFRAMED) 40 (S) 013376 VEHICLE SPEED FEEDBACK SIGN EA 1 3,500.00 3,500.00 41 566011 ROADSIDE SIGN - ONE POST EA 10 360.00 3,600.00 42 665018 18" CORRUGATED STEEL PIPE (.109" THICK) LF 93 150.00 13,950.00 43 665024 24" CORRUGATED STEEL PIPE (.109" THICK) LF 230 185.00 42,550.00 44 665032 30" CORRUGATED STEEL PIPE (.109" THICK) LF 130 185.00 24,050.00 45 665037 36" CORRUGATED STEEL PIPE (.109" THICK) LF 94 190.00 17,860.00 46 013377 GEOMEMBRANE SQYD 780 8.25 6,435.00 47 013378 GEOTEXTILE CUSHION FABRIC SQYD 1,560 1.50 2,340.00 48 690112 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 55 68.00 3,740.00 (.079" THICK) 49 690124 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 400 75.00 30,000.00 (.109" THICK) 50 690137 36" CORRUGATED STEEL PIPE DOWNDRAIN LF 120 95.00 11,400.00 (.109" THICK) 51 692005 12" ENTRANCE TAPER EA 1 300.00 300.00 52 013379 CORRUGATED STEEL ECCENTRIC DOWNDRAIN EA 5 590.00 2,950.00 SLIP JOINT/REDUCER (.109" THICK) 53 692305 12" ANCHOR ASSEMBLY EA 2 160.00 320.00 54 692309 24" ANCHOR ASSEMBLY EA 18 170.00 3,060.00 55 692313 36" ANCHOR ASSEMBLY EA 5 185.00 925.00 56 013380 48" SLOTTED CORRUGATED STEEL PIPE RISER LF 21 400.00 8,400.00 (.109" THICK) 57 (S) 704196 JACKED 30" WELDED STEEL PIPE LF 95 850.00 80,750.00 (.239" THICK) 58 706607 48" DEBRIS RACK CAGE (H=4') EA 3 4,500.00 13,500.00 59 721008 ROCK SLOPE PROTECTION (LIGHT, METHOD B) TON 660 90.00 59,400.00 60 721009 ROCK SLOPE PROTECTION TON 80 90.00 7,200.00 (FACING, METHOD B) 61 (S) 013381 GABION (RETAINING WALL) CY 160 250.00 40,000.00 62 729010 ROCK SLOPE PROTECTION FABRIC SQYD 200 .71 142.00 63 (SF)750001 MISCELLANEOUS IRON AND STEEL LB 1,195 5.00 5,975.00 64 820108 DELINEATOR (CLASS 2) EA 67 115.00 7,705.00 02-397904 BID245 02-SHA-299 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 12 04/16/08 05/01/08

65 820110 MILEPOST MARKER EA 2 230.00 460.00 66 820112 MARKER (CULVERT) EA 15 185.00 2,775.00 67 820134 OBJECT MARKER (TYPE P) EA 1 175.00 175.00 68 (S) 832001 METAL BEAM GUARD RAILING LF 1,000 21.37 21,370.00 69 832070 VEGETATION CONTROL (MINOR CONCRETE) SQYD 700 35.00 24,500.00 70 (S) 839521 CABLE RAILING LF 210 35.00 7,350.00 71 (S) 839585 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3 2,100.00 6,300.00 72 (S) 840515 THERMOPLASTIC PAVEMENT MARKING SQFT 130 8.50 1,105.00 73 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE LF 9,330 1.00 9,330.00 (SPRAYABLE) 74 (S) 850122 PAVEMENT MARKER EA 210 20.00 4,200.00 (RETROREFLECTIVE-RECESSED) 75 999990 MOBILIZATION LS LUMP SUM 195,987.00 195,987.00

TOTAL 2,052,617.00 02-397904 BID245 02-SHA-299 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 04/16/08 05/01/08

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 4,000.00 4000.00| 11,500.00 11500.00| 8,000.00 8000.00| 5,000.00 5000.00 2 | 15.00 3000.00| 5.00 1000.00| 5.00 1000.00| 7.00 1400.00 3 | 10,000.00 10000.00| 11,500.00 11500.00| 400.00 400.00| 15,000.00 15000.00 4 | 100,000.00 100000.00| 2,875.00 2875.00| 1,500.00 1500.00| 10,000.00 10000.00 5 | 10.00 5000.00| 5.00 2500.00| 4.00 2000.00| 7.00 3500.00 6 | 30.00 6000.00| 5.00 1000.00| 4.00 800.00| 11.00 2200.00 7 | 2,500.00 2500.00| 2,300.00 2300.00| 3,000.00 3000.00| 1,500.00 1500.00 8 | 10.00 2000.00| 12.00 2400.00| 6.00 1200.00| 6.00 1200.00 9 | 6.00 480.00| 8.00 640.00| 15.00 1200.00| 11.00 880.00 10 | 10,000.00 10000.00| 20,670.00 20670.00| 60,000.00 60000.00| 15,000.00 15000.00 11 | 10,000.00 10000.00| 5,750.00 5750.00| 3,000.00 3000.00| 10,000.00 10000.00 12 | 75,000.00 75000.00| 167,000.00 167000.00| 190,000.00 190000.00| 220,276.00 220276.00 13 | 8,000.00 32000.00| 7,897.00 31588.00| 6,500.00 26000.00| 4,375.00 17500.00 14 | 6,000.00 6000.00| 7,897.00 7897.00| 6,500.00 6500.00| 5,250.00 5250.00 15 | 2,000.00 8000.00| 2,405.00 9620.00| 1,500.00 6000.00| 500.00 2000.00 16 | 2.00 7040.00| 2.00 7040.00| 4.00 14080.00| 4.00 14080.00 17 | 10.00 4100.00| 7.00 2870.00| 6.00 2460.00| 20.00 8200.00 18 | 100.00 100.00| 326.00 326.00| 560.00 560.00| 150.00 150.00 19 | 100.00 1300.00| 156.00 2028.00| 100.00 1300.00| 50.00 650.00 20 | 30.00 4800.00| 14.00 2240.00| 50.00 8000.00| 20.00 3200.00 21 | 1,000.00 3000.00| 319.00 957.00| 1,250.00 3750.00| 750.00 2250.00 22 | 40.00 5200.00| 37.00 4810.00| 60.00 7800.00| 6.00 780.00 23 | 10.00 460.00| 40.00 1840.00| 40.00 1840.00| 30.00 1380.00 24 | 300.00 300.00| 303.00 303.00| 200.00 200.00| 250.00 250.00 25 | 300.00 900.00| 303.00 909.00| 200.00 600.00| 300.00 900.00 26 | 50,000.00 50000.00| 50,000.00 50000.00| 50,000.00 50000.00| 50,000.00 50000.00 27 | 9,000.00 9000.00| 9,000.00 9000.00| 9,000.00 9000.00| 9,000.00 9000.00 28 | 7.00 615300.00| 9.00 791100.00| 7.00 615300.00| 8.50 747150.00 29 | 250.00 17000.00| 141.00 9588.00| 170.00 11560.00| 180.00 12240.00 30 | 3.00 31500.00| 3.90 40950.00| 6.00 63000.00| 6.50 68250.00 31 | 4,800.00 15360.00| 6,318.00 20217.60| 5,300.00 16960.00| 5,770.00 18464.00 32 | 58.00 84680.00| 76.00 110960.00| 94.00 137240.00| 65.00 94900.00 33 | 98.00 443940.00| 105.00 475650.00| 98.00 443940.00| 100.00 453000.00 34 | 56.00 6720.00| 65.00 7800.00| 30.00 3600.00| 35.00 4200.00 35 | 40.00 1000.00| 7.00 175.00| 3.00 75.00| 10.00 250.00 36 | 10.00 5700.00| 7.00 3990.00| 3.00 1710.00| 10.00 5700.00 37 | 10.00 8100.00| 7.00 5670.00| 3.00 2430.00| 2.00 1620.00 38 | 1,500.00 19500.00| 1,400.00 18200.00| 2,500.00 32500.00| 1,400.00 18200.00 39 | 56.00 3976.00| 28.00 1988.00| 30.00 2130.00| 20.00 1420.00 02-397904 BID245 02-SHA-299 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 14 04/16/08 05/01/08

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | 15,000.00 15000.00| 15,605.00 15605.00| 9,000.00 9000.00| 15,000.00 15000.00 41 | 400.00 4000.00| 265.00 2650.00| 425.00 4250.00| 450.00 4500.00 42 | 100.00 9300.00| 65.00 6045.00| 108.00 10044.00| 95.00 8835.00 43 | 120.00 27600.00| 69.00 15870.00| 155.00 35650.00| 90.00 20700.00 44 | 130.00 16900.00| 83.00 10790.00| 120.00 15600.00| 68.00 8840.00 45 | 145.00 13630.00| 96.00 9024.00| 150.00 14100.00| 75.00 7050.00 46 | 5.00 3900.00| 14.00 10920.00| 17.00 13260.00| 10.00 7800.00 47 | 5.00 7800.00| 4.00 6240.00| 2.50 3900.00| 4.00 6240.00 48 | 50.00 2750.00| 49.00 2695.00| 80.00 4400.00| 40.00 2200.00 49 | 75.00 30000.00| 67.00 26800.00| 90.00 36000.00| 60.00 24000.00 50 | 100.00 12000.00| 88.00 10560.00| 105.00 12600.00| 70.00 8400.00 51 | 3,000.00 3000.00| 547.00 547.00| 875.00 875.00| 500.00 500.00 52 | 2,000.00 10000.00| 950.00 4750.00| 800.00 4000.00| 1,500.00 7500.00 53 | 100.00 200.00| 344.00 688.00| 250.00 500.00| 1,500.00 3000.00 54 | 150.00 2700.00| 358.00 6444.00| 850.00 15300.00| 1,500.00 27000.00 55 | 175.00 875.00| 373.00 1865.00| 1,000.00 5000.00| 1,500.00 7500.00 56 | 600.00 12600.00| 240.00 5040.00| 300.00 6300.00| 150.00 3150.00 57 | 1,000.00 95000.00| 1,000.00 95000.00| 930.00 88350.00| 600.00 57000.00 58 | 3,500.00 10500.00| 2,400.00 7200.00| 1,500.00 4500.00| 2,500.00 7500.00 59 | 75.00 49500.00| 57.00 37620.00| 45.00 29700.00| 65.00 42900.00 60 | 75.00 6000.00| 89.00 7120.00| 90.00 7200.00| 45.00 3600.00 61 | 190.00 30400.00| 174.00 27840.00| 270.00 43200.00| 250.00 40000.00 62 | 3.00 600.00| 5.00 1000.00| 1.00 200.00| 10.00 2000.00 63 | 4.00 4780.00| 3.00 3585.00| 5.00 5975.00| 2.00 2390.00 64 | 100.00 6700.00| 46.00 3082.00| 40.00 2680.00| 45.00 3015.00 65 | 100.00 200.00| 86.00 172.00| 75.00 150.00| 90.00 180.00 66 | 100.00 1500.00| 58.00 870.00| 50.00 750.00| 50.00 750.00 67 | 100.00 100.00| 104.00 104.00| 90.00 90.00| 100.00 100.00 68 | 20.00 20000.00| 23.00 23000.00| 20.00 20000.00| 36.00 36000.00 69 | 72.00 50400.00| 86.00 60200.00| 70.00 49000.00| 35.00 24500.00 70 | 20.00 4200.00| 40.00 8400.00| 35.00 7350.00| 35.00 7350.00 71 | 6,500.00 19500.00| 2,415.00 7245.00| 2,100.00 6300.00| 4,000.00 12000.00 72 | 7.00 910.00| 8.00 1040.00| 7.00 910.00| 7.00 910.00 73 | 1.00 9330.00| 1.00 9330.00| .80 7464.00| .80 7464.00 74 | 20.00 4200.00| 20.00 4200.00| 18.00 3780.00| 17.50 3675.00 75 | 50,000.00 50000.00| 140,000.00 140000.00| 237,000.00 237000.00| 249,000.00 249000.00

TOT 2,149,031.00 2,420,392.60 2,446,013.00 2,489,489.00 02-397904 BID245 02-SHA-299 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 15 04/16/08 05/01/08

|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 5,000.00 5000.00| 6,800.00 6800.00| 5,200.00 5200.00 2 | 10.00 2000.00| 3.00 600.00| 2.50 500.00 3 | 5,000.00 5000.00| 3,616.00 3616.00| 13,000.00 13000.00 4 | 5,000.00 5000.00| 2,825.00 2825.00| 6,000.00 6000.00 5 | 5.00 2500.00| 3.60 1800.00| 3.50 1750.00 6 | 10.00 2000.00| 3.25 650.00| 4.00 800.00 7 | 1,000.00 1000.00| 1,840.00 1840.00| 1,300.00 1300.00 8 | 20.00 4000.00| 11.60 2320.00| 10.00 2000.00 9 | 5.00 400.00| 21.00 1680.00| 10.00 800.00 10 | 5,000.00 5000.00| 6,893.00 6893.00| 12,000.00 12000.00 11 | 3,500.00 3500.00| 4,350.00 4350.00| 3,900.00 3900.00 12 | 156,000.00 156000.00| 207,460.00 207460.00| 120,000.00 120000.00 13 | 6,000.00 24000.00| 7,910.00 31640.00| 7,000.00 28000.00 14 | 6,000.00 6000.00| 7,910.00 7910.00| 7,000.00 7000.00 15 | 1,620.00 6480.00| 1,500.00 6000.00| 2,000.00 8000.00 16 | .75 2640.00| 3.00 10560.00| 1.50 5280.00 17 | 7.00 2870.00| 7.00 2870.00| 6.50 2665.00 18 | 500.00 500.00| 368.00 368.00| 200.00 200.00 19 | 100.00 1300.00| 120.00 1560.00| 40.00 520.00 20 | 6.50 1040.00| 130.00 20800.00| 25.00 4000.00 21 | 500.00 1500.00| 610.00 1830.00| 400.00 1200.00 22 | 15.50 2015.00| 23.00 2990.00| 16.00 2080.00 23 | 50.00 2300.00| 26.00 1196.00| 12.00 552.00 24 | 250.00 250.00| 377.00 377.00| 400.00 400.00 25 | 250.00 750.00| 440.00 1320.00| 320.00 960.00 26 | 50,000.00 50000.00| 50,000.00 50000.00| 50,000.00 50000.00 27 | 9,000.00 9000.00| 9,000.00 9000.00| 9,000.00 9000.00 28 | 10.00 879000.00| 12.75 1120725.00| 16.50 1450350.00 29 | 150.00 10200.00| 192.00 13056.00| 170.00 11560.00 30 | 6.30 66150.00| 6.00 63000.00| 3.80 39900.00 31 | 6,000.00 19200.00| 9,900.00 31680.00| 5,500.00 17600.00 32 | 57.00 83220.00| 81.00 118260.00| 70.00 102200.00 33 | 107.00 484710.00| 117.00 530010.00| 110.00 498300.00 34 | 40.00 4800.00| 35.00 4200.00| 50.00 6000.00 35 | 5.00 125.00| 35.00 875.00| 4.40 110.00 36 | 5.00 2850.00| 14.00 7980.00| 4.50 2565.00 37 | 5.00 4050.00| 14.00 11340.00| 4.50 3645.00 38 | 1,600.00 20800.00| 1,180.00 15340.00| 1,400.00 18200.00 39 | 35.00 2485.00| 61.00 4331.00| 32.00 2272.00 02-397904 BID245 02-SHA-299 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 04/16/08 05/01/08

|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------40 | 10,000.00 10000.00| 15,334.00 15334.00| 10,000.00 10000.00 41 | 425.00 4250.00| 260.00 2600.00| 450.00 4500.00 42 | 170.75 15879.75| 65.00 6045.00| 120.00 11160.00 43 | 220.00 50600.00| 107.00 24610.00| 150.00 34500.00 44 | 93.75 12187.50| 69.00 8970.00| 90.00 11700.00 45 | 110.75 10410.50| 81.00 7614.00| 95.00 8930.00 46 | 10.55 8229.00| 13.00 10140.00| 24.00 18720.00 47 | 2.55 3978.00| 3.50 5460.00| 12.00 18720.00 48 | 50.00 2750.00| 72.00 3960.00| 45.00 2475.00 49 | 55.00 22000.00| 277.00 110800.00| 90.00 36000.00 50 | 83.50 10020.00| 340.00 40800.00| 90.00 10800.00 51 | 555.00 555.00| 529.00 529.00| 650.00 650.00 52 | 795.00 3975.00| 1,356.00 6780.00| 2,200.00 11000.00 53 | 307.50 615.00| 961.00 1922.00| 400.00 800.00 54 | 215.00 3870.00| 315.00 5670.00| 600.00 10800.00 55 | 278.50 1392.50| 452.00 2260.00| 700.00 3500.00 56 | 135.50 2845.50| 189.00 3969.00| 320.00 6720.00 57 | 566.00 53770.00| 625.00 59375.00| 680.00 64600.00 58 | 2,437.00 7311.00| 2,712.00 8136.00| 1,100.00 3300.00 59 | 52.50 34650.00| 56.00 36960.00| 80.00 52800.00 60 | 73.75 5900.00| 58.00 4640.00| 80.00 6400.00 61 | 195.00 31200.00| 233.00 37280.00| 240.00 38400.00 62 | 1.65 330.00| 6.00 1200.00| 11.00 2200.00 63 | 3.00 3585.00| 5.00 5975.00| 2.60 3107.00 64 | 50.00 3350.00| 46.00 3082.00| 38.00 2546.00 65 | 63.00 126.00| 62.00 124.00| 42.00 84.00 66 | 50.00 750.00| 51.00 765.00| 38.00 570.00 67 | 70.00 70.00| 68.00 68.00| 100.00 100.00 68 | 25.00 25000.00| 23.00 23000.00| 22.00 22000.00 69 | 85.75 60025.00| 109.00 76300.00| 45.00 31500.00 70 | 40.00 8400.00| 40.00 8400.00| 36.00 7560.00 71 | 2,500.00 7500.00| 2,375.00 7125.00| 2,200.00 6600.00 72 | 9.75 1267.50| 9.00 1170.00| 10.00 1300.00 73 | .65 6064.50| 1.00 9330.00| .70 6531.00 74 | 17.00 3570.00| 20.00 4200.00| 17.50 3675.00 75 | 230,000.00 230000.00| 250,953.00 250953.00| 321,000.00 321000.00

TOT 2,526,061.75 3,105,598.00 3,215,057.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 04/16/08 IN PLACER AND NEVADA COUNTIES 05/01/08 CONTRACT NUMBER 03-2E9804 AT VARIOUS LOCATIONS FROM ALTA ROAD CONTRACT CODE 'B ' LOCATION 03-PLA-80-44.7/69.8 OVERCROSSING TO TRUCKEE RIVER 7 CONTRACT ITEMS 03-NEV-80-0.0/28.0 BRIDGE

INSTALL GROUND-IN RUMBLE STRIPS FEDERAL AID ACIM-0080-4(183)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 0.0% PROPOSALS ISSUED 11 FUND TOTAL HB1 285,000 TOTAL NUMBER OF WORKING DAYS 50

NUMBER OF BIDDERS 3 ENGINEERS EST 471,550.00 AMOUNT UNDER 235,010.00 PERCENT UNDER EST 49.84 PROGRAM ELEMENTS RAS

1 236,540.00 2 PENHALL COMPANY 763 428-2244 00568673 P O BOX 310 FAX 763 428-2245 ROGERS MN 55374

2 286,286.00 3 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085

3 454,200.00 1 SURFACE PREPARATION 717 697-1450 TECHNOLOGIES INC 00762671 81 TEXACO ROAD FAX 717 697-0813 MECHANICSBURG PA 17050 03-2E9804 BID245 03-PLA-80-4 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 2 04/16/08 05/01/08 L I S T O F S U B C O N T R A C T O R S

02 ESWPPP CONSULTANTS ITEMS 1 (PARTIAL) AND 2 1649 SISKIYOU DRIVE WALNUT CREEK CA 94598

KRC SAFETY CO INC ITEMS 3 (PARTIAL) AND 4 6084 W HURLEY AVE VISALIA CA 93291 03-2E9804 BID245 03-PLA-80-4 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 3 04/16/08 05/01/08 L I S T O F S U B C O N T R A C T O R S

03 PENHALL COMPANY SHOULDER RUMBLE STRIPS 14045 NORTHDALE BOULEVARD ROGERS MN 55374

01 ESWPPP CONSULTANTS ITEMS 1 AND 2 1649 SISKIYOU DRIVE WALNUT CREEK CA 94598

ROBERT BEADLES INC ITEMS 3 AND 4 1040 WEST KETTLEMAN LANE LODI CA 95240

TRINITY TRUCKING ITEM 5 (PARTIAL) 1344 DISC DRIVE NO 231 SPARKS NV 89436 03-2E9804 BID245 03-PLA-80-4 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 4 04/16/08 05/01/08

1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 3,000.00 3,000.00 2 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 500.00 500.00 PROGRAM 3 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 37,800.00 37,800.00 4 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 1,300.00 1,300.00 5 401082 SHOULDER RUMBLE STRIP STA 5,170 32.00 165,440.00 (PCC, GROUND-IN INDENTATIONS) 6 860090 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS LUMP SUM 1,000.00 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 7 999990 MOBILIZATION LS LUMP SUM 27,500.00 27,500.00

TOTAL 236,540.00 03-2E9804 BID245 03-PLA-80-4 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 5 04/16/08 05/01/08

|------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 10,000.00 10000.00| 5,000.00 5000.00 2 | 500.00 500.00| 2,000.00 2000.00 3 | 37,986.00 37986.00| 65,000.00 65000.00 4 | 2,500.00 2500.00| 4,000.00 4000.00 5 | 40.00 206800.00| 60.00 310200.00 6 | 500.00 500.00| 3,000.00 3000.00 7 | 28,000.00 28000.00| 65,000.00 65000.00

TOT 286,286.00 454,200.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 04/16/08 IN EL DORADO COUNTY IN SOUTH LAKE 05/01/08 CONTRACT NUMBER 03-2M7804 TAHOE AT 0.1 MILE EAST OF CONTRACT CODE 'J ' LOCATION 03-ED-50-75.6 ROUTE 50/89 INTERSECTION 12 CONTRACT ITEMS

RECONSTRUCT CHANGEABLE MESSAGE SIGN FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 5.0% PROPOSALS ISSUED 8 FUND TOTAL HM4K 0 TOTAL NUMBER OF WORKING DAYS 30

1 138,462.00 7 PETERSON CHASE GENERAL 949 252-0441 SB PREF CLAIMED ENGINEERING CONSTRUCTION INC 00615876 1792 KAISER AVENUE FAX 949 252-0266 IRVINE CA 92614-5706

2 177,230.00 5 CLAYBORN CONTRACTING GROUP INC 530 268-9512 CC PREF CLAIMED 00565144 10556 COMBIE ROAD PMB 6203 FAX 530 268-9524 AUBURN CA 95602

3 186,680.00 2 PAR ELECTRICAL CONTRACTORS INC 775 329-0407 00687343 1465 WEST 4TH STREET FAX 775 329-0478 RENO NV 89503

4 187,710.00 1 TENNYSON ELECTRIC INC 925 606-1038 CC PREF CLAIMED 00717998 7275 NATIONAL DRIVE FAX 925 606-7656 LIVERMORE CA 94550

5 193,643.40 6 RICHARD A HEAPS ELECTRICAL 916 386-8857 CC PREF CLAIMED CONTRACTOR INC 00472728 8909 FLORIN ROAD FAX 916 386-1354 SACRAMENTO CA 95829 03-2M7804 BID245 03-ED-50-75 PAGE 2 04/16/08 05/01/08

6 213,770.00 4 CORAL CONSTRUCTION COMPANY 503 682-2252 CC PREF CLAIMED 00332441 P O BOX 347 FAX 503 682-0110 WILSONVILLE OR 97070

7 229,359.00 3 STEINY AND COMPANY INC 707 552-6900 CC PREF CLAIMED 00161273 P O BOX 3008 FAX 707 552-7705 VALLEJO CA 94590 03-2M7804 BID245 03-ED-50-75 PAGE 3 04/16/08 05/01/08 L I S T O F S U B C O N T R A C T O R S

07 MIKE BROWN ELECTRIC CO MODIFY CHANGEABLE MESSAGE SIGN COTATI CA 03-2M7804 BID245 03-ED-50-75 PAGE 4 04/16/08 05/01/08 L I S T O F S U B C O N T R A C T O R S

05 SACRAMENTO DRILLING INC ITEM 11 (PARTIAL) RANCHO CORDOVA CA

SELBYS SOIL EROSION CONTROL CO ITEM 8 LOOMIS CA

02 NONE NONE

01 GLOBAL ENVIRONMENTAL NETWORK INC TRAFFIC (PARTIAL) AND WATER POLLUTION CONTROL PROGRAM FOUNTAIN VALLEY CA

06 FARWEST SAFETY INC PORTABLE CHANGEABLE MESSAGE SIGN LODI CA

MIDSTATE BARRIER INC FURNISH AND INSTALL SIGN STRUCTURE STOCKTON CA

NITTA EROSION CONTROL EROSION CONTROL LOOMIS CA

ROBERT PENNY ENTERPRISES CONSTRUCTION SITE MANAGEMENT SACRAMENTO CA CONTINUED ON NEXT PAGE 03-2M7804 BID245 03-ED-50-75 PAGE 5 04/16/08 05/01/08 L I S T O F S U B C O N T R A C T O R S

06 ROBERT PENNY ENTERPRISES WATER POLLUTION CONTROL PROGRAM SACRAMENTO CA

04 KRC SAFETY CO INC ITEMS 5 AND 6 (PARTIAL) VISALIA CA

MIKE BROWN ELECTRIC CO ITEM 12 (PARTIAL) COTATI CA

NITTA EROSION CONTROL ITEM 8 LOOMIS CA

03 CORAL CONSTRUCTION COMPANY STRUCTURE AND FOUNDATION WILSONVILLE OR

NITTA EROSION CONTROL EROSION CONTROL LOOMIS CA

THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC TRAFFIC CONTROL VALLEJO CA 03-2M7804 BID245 03-ED-50-75 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 04/16/08 05/01/08

1 071325 TEMPORARY FENCE (TYPE ESA) LF 80 12.00 960.00 2 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 1,000.00 1,000.00 3 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,000.00 1,000.00 PROGRAM 4 074042 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS LUMP SUM 250.00 250.00 5 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 9,000.00 9,000.00 6 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 500.00 500.00 7 (S) 202007 DUFF SQYD 90 15.00 1,350.00 8 (S) 203016 EROSION CONTROL (TYPE D) SQYD 90 15.00 1,350.00 9 (SF)560218 FURNISH SIGN STRUCTURE (TRUSS) LB 9,140 6.80 62,152.00 10 (SF)560219 INSTALL SIGN STRUCTURE (TRUSS) LB 9,140 1.00 9,140.00 11 (S) 561011 48" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 18 1,070.00 19,260.00 (SIGN FOUNDATION) 12 013717 CHANGEABLE MESSAGE SIGN (MODIFY) LS LUMP SUM 32,500.00 32,500.00

TOTAL 138,462.00 03-2M7804 BID245 03-ED-50-75 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 04/16/08 05/01/08

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 6.00 480.00| 13.00 1040.00| 20.00 1600.00| 1.90 152.00 2 | 2,000.00 2000.00| 2,125.00 2125.00| 1,000.00 1000.00| 500.00 500.00 3 | 950.00 950.00| 2,100.00 2100.00| 1,000.00 1000.00| 500.00 500.00 4 | 1,200.00 1200.00| 3,675.00 3675.00| 1,000.00 1000.00| 750.00 750.00 5 | 8,900.00 8900.00| 16,000.00 16000.00| 3,500.00 3500.00| 5,200.00 5200.00 6 | 5,250.00 5250.00| 3,600.00 3600.00| 4,500.00 4500.00| 2,600.00 2600.00 7 | 17.00 1530.00| 14.00 1260.00| 5.00 450.00| 37.00 3330.00 8 | 30.00 2700.00| 182.00 16380.00| 5.00 450.00| 48.00 4320.00 9 | 6.50 59410.00| 9.00 82260.00| 7.50 68550.00| 6.66 60872.40 10 | 2.50 22850.00| 1.35 12339.00| 4.00 36560.00| .80 7312.00 11 | 1,800.00 32400.00| 850.00 15300.00| 1,200.00 21600.00| 2,100.00 37800.00 12 | 39,560.00 39560.00| 30,601.00 30601.00| 47,500.00 47500.00| 70,307.00 70307.00

TOT 177,230.00 186,680.00 187,710.00 193,643.40 03-2M7804 BID245 03-ED-50-75 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 04/16/08 05/01/08

|------|------ITEM| SIXTH | SEVENTH | BID AMOUNT | BID AMOUNT |------|------1 | 18.00 1440.00| 12.00 960.00 2 | 1,000.00 1000.00| 800.00 800.00 3 | 1,000.00 1000.00| 800.00 800.00 4 | 1,000.00 1000.00| 1,600.00 1600.00 5 | 10,000.00 10000.00| 5,000.00 5000.00 6 | 4,000.00 4000.00| 4,500.00 4500.00 7 | 100.00 9000.00| 50.00 4500.00 8 | 100.00 9000.00| 50.00 4500.00 9 | 9.00 82260.00| 9.00 82260.00 10 | .50 4570.00| .75 6855.00 11 | 2,250.00 40500.00| 2,100.00 37800.00 12 | 50,000.00 50000.00| 79,784.00 79784.00

TOT 213,770.00 229,359.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 04/16/08 IN BUTTE COUNTY IN CHICO FROM 0.1 05/01/08 CONTRACT NUMBER 03-2M8604 MILE EAST OF WEST 8TH AVENUE TO CONTRACT CODE 'L ' LOCATION 03-BUT-32-7.2/9.4 SALEM AVENUE 13 CONTRACT ITEMS

REPLACE CURB AND SIDEWALK FEDERAL AID NONE

1 74,140.00 5 RON HALE CONSTRUCTION INC 530 275-7844 SB PREF CLAIMED 00753630 P O BOX 795 FAX 530 275-7846 SHASTA LAKE CA 96019

2 88,435.00 2 ROBERT W TYSON CONSTRUCTION 530 693-1505 SB PREF CLAIMED 00526996 28 BUEHLER AVENUE FAX 530 533-3685 OROVILLE CA 95966

3 89,760.00 4 FRANKLIN CONSTRUCTION INC 530 343-9600 SB PREF CLAIMED 00567469 P O BOX 3100 FAX 530 343-4245 CHICO CA 95927

4 91,909.00 10 J R ALTMAN GENERALENGINEERING 530 671-1155 SB PREF CLAIMED CONTRACTOR 00451001 1557 EUGENE COURT FAX 530 671-1803 YUBA CITY CA 95993

5 92,913.00 6 GOODWIN CONSTRUCTION INC 209 848-5522 SB PREF CLAIMED 00844076 460 NORTH YOSEMITE AVE SUITE 4 FAX 209 848-5523 OAKDALE CA 95361 03-2M8604 BID245 03-BUT-32-7 PAGE 2 04/16/08 05/01/08

6 97,500.00 1 FRANK MEDINA 530 743-0744 SB PREF CLAIMED 00644373 10096 AHART ROAD FAX 530 743-9352 OROVILLE CA 95966

7 101,608.00 3 OUTBACK DVBE INC 530 528-2225 SB PREF CLAIMED 00781065 P O BOX 1035 FAX 530 528-2097 RED BLUFF CA 96080

8 103,410.00 9 THOMAS H WILLIAMS 530 624-4342 SB PREF CLAIMED 00821566 P O BOX 7968 FAX 530 343-4734 CHICO CA 95927

9 109,915.00 8 A J VASCONI GENERAL 925 691-9400 SB PREF CLAIMED ENGINEERING 00730659 1820 GALINDO STREET SUITE 275 FAX 925 691-9919 CONCORD CA 94520

10 111,750.00 7 VANGUARD CONSTRUCTION 925 245-1300 CC PREF CLAIMED 00732109 651 ENTERPRISE COURT FAX 925 245-1007 LIVERMORE CA 94550

11 132,230.00 11 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077 03-2M8604 BID245 03-BUT-32-7 PAGE 3 04/16/08 05/01/08 L I S T O F S U B C O N T R A C T O R S

05 NONE NONE 03-2M8604 BID245 03-BUT-32-7 PAGE 4 04/16/08 05/01/08 L I S T O F S U B C O N T R A C T O R S

02 ROBERT PENNY ENTERPRISES CONSTRUCTION SITE MANAGEMENT 8301 FOLSOM BOULEVARD SUITE B SACRAMENTO CA 95826

ROBERT PENNY ENTERPRISES WATER POLLUTION CONTROL PROGRAM 8301 FOLSOM BOULEVARD SUITE B SACRAMENTO CA 95826

THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC TRAFFIC CONTROL 1988 BROADWAY STREET VALLEJO CA 94589

04 WARDS CONCRETE INC CONCRETE (PARTIAL) P O BOX 1276 ANDERSON CA 96007

10 NONE NONE

01 ROBERT PENNY ENTERPRISES CONSTRUCTION SITE MANAGEMENT 8301 FOLSOM BOULEVARD SACRAMENTO CA

ROBERT PENNY ENTERPRISES PREPARE WATER POLLUTION CONTROL PROGRAM 8301 FOLSOM BOULEVARD SACRAMENTO CA

THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC TRAFFIC CONTROL (PARTIAL) 1988 BROADWAY STREET VALLEJO CA

03 CSS ENVIRONMENTAL SERVICES INC ITEM 2 100 GALLI DRIVE NO 1 NOVATO CA 94949

09 NONE NONE

07 NONE NONE

11 NONE NONE 03-2M8604 BID245 03-BUT-32-7 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 04/16/08 05/01/08

1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 1,000.00 1,000.00 2 (S) 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 700.00 700.00 PROGRAM 3 074038 TEMPORARY DRAINAGE INLET PROTECTION EA 50 100.00 5,000.00 4 074042 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS LUMP SUM 500.00 500.00 5 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 10,000.00 10,000.00 6 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 8,000.00 8,000.00 7 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 2,000.00 2,000.00 8 152469 ADJUST UTILITY COVER TO GRADE EA 3 500.00 1,500.00 9 152604 MODIFY INLET EA 1 3,500.00 3,500.00 10 153210 REMOVE CONCRETE CY 52 265.00 13,780.00 11 700617 DRAINAGE INLET MARKER EA 1 385.00 385.00 12 731502 MINOR CONCRETE (MISCELLANEOUS CY 55 475.00 26,125.00 CONSTRUCTION) 13 (SF)750001 MISCELLANEOUS IRON AND STEEL LB 330 5.00 1,650.00

TOTAL 74,140.00 03-2M8604 BID245 03-BUT-32-7 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 04/16/08 05/01/08

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 1,000.00 1000.00| 14,800.00 14800.00| 1,000.00 1000.00| 500.00 500.00 2 | 1,000.00 1000.00| 1,000.00 1000.00| 1,000.00 1000.00| 800.00 800.00 3 | 125.00 6250.00| 150.00 7500.00| 40.00 2000.00| 100.00 5000.00 4 | 2,000.00 2000.00| 500.00 500.00| 1,500.00 1500.00| 1,000.00 1000.00 5 | 10,000.00 10000.00| 3,000.00 3000.00| 2,500.00 2500.00| 2,000.00 2000.00 6 | 34,000.00 34000.00| 1,000.00 1000.00| 12,500.00 12500.00| 5,000.00 5000.00 7 | 2,000.00 2000.00| 3,000.00 3000.00| 500.00 500.00| 3,000.00 3000.00 8 | 150.00 450.00| 500.00 1500.00| 500.00 1500.00| 100.00 300.00 9 | 1,000.00 1000.00| 1,300.00 1300.00| 1,200.00 1200.00| 500.00 500.00 10 | 225.00 11700.00| 610.00 31720.00| 192.00 9984.00| 689.00 35828.00 11 | 500.00 500.00| 350.00 350.00| 200.00 200.00| 100.00 100.00 12 | 325.00 17875.00| 432.00 23760.00| 1,025.00 56375.00| 689.00 37895.00 13 | 2.00 660.00| 1.00 330.00| 5.00 1650.00| 3.00 990.00

TOT 88,435.00 89,760.00 91,909.00 92,913.00 03-2M8604 BID245 03-BUT-32-7 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 04/16/08 05/01/08

|------|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | NINTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 1,000.00 1000.00| 3,500.00 3500.00| 5,000.00 5000.00| 4,000.00 4000.00 2 | 1,000.00 1000.00| 1,500.00 1500.00| 5,000.00 5000.00| 1,855.00 1855.00 3 | 25.00 1250.00| 145.00 7250.00| 150.00 7500.00| 200.00 10000.00 4 | 1,500.00 1500.00| 2,500.00 2500.00| 1,000.00 1000.00| 2,500.00 2500.00 5 | 1,000.00 1000.00| 3,500.00 3500.00| 1,500.00 1500.00| 4,500.00 4500.00 6 | 5,000.00 5000.00| 9,000.00 9000.00| 20,000.00 20000.00| 5,000.00 5000.00 7 | 3,000.00 3000.00| 7,290.00 7290.00| 7,500.00 7500.00| 3,500.00 3500.00 8 | 1,800.00 5400.00| 500.00 1500.00| 200.00 600.00| 400.00 1200.00 9 | 3,500.00 3500.00| 1,850.00 1850.00| 750.00 750.00| 2,400.00 2400.00 10 | 200.00 10400.00| 372.00 19344.00| 450.00 23400.00| 250.00 13000.00 11 | 100.00 100.00| 550.00 550.00| 250.00 250.00| 250.00 250.00 12 | 1,080.00 59400.00| 780.00 42900.00| 550.00 30250.00| 1,095.00 60225.00 13 | 15.00 4950.00| 2.80 924.00| 2.00 660.00| 4.50 1485.00

TOT 97,500.00 101,608.00 103,410.00 109,915.00 03-2M8604 BID245 03-BUT-32-7 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 04/16/08 05/01/08

|------|------ITEM| TENTH | ELEVENTH | BID AMOUNT | BID AMOUNT |------|------1 | 1,500.00 1500.00| 400.00 400.00 2 | 1,200.00 1200.00| 3,000.00 3000.00 3 | 150.00 7500.00| 125.00 6250.00 4 | 1,000.00 1000.00| 1,500.00 1500.00 5 | 2,000.00 2000.00| 450.00 450.00 6 | 10,000.00 10000.00| 13,100.00 13100.00 7 | 3,500.00 3500.00| 3,400.00 3400.00 8 | 200.00 600.00| 250.00 750.00 9 | 1,300.00 1300.00| 700.00 700.00 10 | 500.00 26000.00| 800.00 41600.00 11 | 500.00 500.00| 250.00 250.00 12 | 1,000.00 55000.00| 1,100.00 60500.00 13 | 5.00 1650.00| 1.00 330.00

TOT 111,750.00 132,230.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 04/16/08 IN PLACER COUNTY IN AND NEAR 05/01/08 CONTRACT NUMBER 03-2M9104 LINCOLN FROM AUBURN RAVINE BRIDGE CONTRACT CODE 'E ' LOCATION 03-PLA-65-13.2/R24.3 TO THE YUBA COUNTY LINE 24 CONTRACT ITEMS

PLACE HOT MIX ASPHALT FEDERAL AID NONE

NUMBER OF BIDDERS 4 ENGINEERS EST 2,986,425.00 AMOUNT UNDER 49,763.50 PERCENT UNDER EST 1.67 PROGRAM ELEMENTS RAS

1 2,936,661.50 4 MARTIN BROTHERS CONSTRUCTION 916 381-0911 CC PREF CLAIMED 00726454 20 LIGHT SKY COURT FAX 916 381-0611 SACRAMENTO CA 95828

2 3,063,367.00 3 BALDWIN CONTRACTING COMPANY 530 891-6555 CC PREF CLAIMED INC 00091712 1764 SKYWAY FAX 530 894-6220 CHICO CA 95928

3 3,331,111.00 2 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077

4 2,599,073.00 1 WINDSOR FUEL CO 707 838-9751 CC PREF CLAIMED NOT 30 OR 50% 00776848 P O BOX 38 FAX 707 838-3361 WINDSOR CA 95492 03-2M9104 BID245 03-PLA-65-1 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 04/16/08 05/01/08 L I S T O F S U B C O N T R A C T O R S

04 A C DIKE SHOULDER BACKING 8940 SHELDON ROAD ELK GROVE CA

ABSL CONSTRUCTION COLD PLANE 29334 PACIFIC STREET HAYWARD CA

CENTRAL STRIPING SERVICE INC STRIPING 3489 LUYUNG DRIVE RANCHO CORDOVA CA

CONTRACTORS CHEMICAL INC CRACK SEAL 3130 DEPOT ROAD HAYWARD CA

DIVERSIFIED CONCRETE CUTTING INC RUMBLE STRIP 59 CONEY ISLAND DRIVE SPARKS NV

GLOBAL ENVIRONMENTAL NETWORK INC STORM WATER POLLUTION PREVENTION PLAN P O BOX 8068 FOUNTAIN VALLEY CA

KRC SAFETY CO INC CONSTRUCTION AREA SIGNS 6084 W HURLEY AVENUE VISALIA CA 03-2M9104 BID245 03-PLA-65-1 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 04/16/08 05/01/08 L I S T O F S U B C O N T R A C T O R S

03 ABSL CONSTRUCTION ITEM 7 (PARTIAL) HAYWARD CA

FARWEST SAFETY INC ITEM 3 LODI CA

GLOBAL ENVIRONMENTAL NETWORK INC ITEM 2 (PARTIAL) FOUNTAIN VALLEY CA

TELFER OIL COMPANY ITEM 14 MARTINEZ CA

TRAFFIC SOLUTIONS INC ITEMS 6, 8, 13 AND 15 THRU 23 REDDING CA

WINDSOR FUEL CO ITEM 12 (PARTIAL) WINDSOR CA

02 TRAFFIC SOLUTIONS INC STRIPING AND RUMBLE STRIPS REDDING CA

01 CENTRAL VALLEY ENGINEERING AND ASPHALT INC ITEMS 11 AND 12 ROSEVILLE CA

ROBERT BEADLES INC ITEMS 3 AND 5 LODI CA CONTINUED ON NEXT PAGE 03-2M9104 BID245 03-PLA-65-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 4 04/16/08 05/01/08 L I S T O F S U B C O N T R A C T O R S

01 ROBERT PENNY ENTERPRISES ITEMS 1 AND 2 SACRAMENTO CA

TRAFFIC SOLUTIONS INC ITEMS 6, 8, 13 AND 15 THRU 23 REDDING CA 03-2M9104 BID245 03-PLA-65-1 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 5 04/16/08 05/01/08

1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 11,500.00 11,500.00 2 (S) 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,000.00 1,000.00 PROGRAM 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 5,780.00 5,780.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 28,900.00 28,900.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 3,930.00 3,930.00 6 (S) 150718 REMOVE THERMOPLASTIC TRAFFIC STRIPE AND SQFT 5,400 2.75 14,850.00 PAVEMENT MARKING 7 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11,700 3.10 36,270.00 8 (S) 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 2,725.00 2,725.00 9 198007 IMPORTED MATERIAL (SHOULDER BACKING) TON 1,180 29.00 34,220.00 10 374206 SEAL RANDOM CRACKS LNMI 2.1 4,360.00 9,156.00 11 390095 REPLACE ASPHALT CONCRETE SURFACING CY 78 419.00 32,682.00 12 013589 HOT MIX ASPHALT TON 15,900 138.00 2,194,200.00 (BONDED WEARING COURSE - GAP GRADED) 13 (S) 013590 RUMBLE STRIP LF 128,000 .10 12,800.00 (HMA, GROUND-IN INDENTATIONS) 14 013591 ASPHALTIC EMULSION MEMBRANE TON 250 800.00 200,000.00 15 (S) 840504 4" THERMOPLASTIC TRAFFIC STRIPE LF 231,000 .45 103,950.00 16 (S) 840506 8" THERMOPLASTIC TRAFFIC STRIPE LF 3,970 .90 3,573.00 17 (S) 840508 8" THERMOPLASTIC TRAFFIC STRIPE LF 250 .65 162.50 (BROKEN 12-3) 18 (S) 840515 THERMOPLASTIC PAVEMENT MARKING SQFT 5,610 3.30 18,513.00 19 (S) 840523 4" THERMOPLASTIC TRAFFIC STRIPE LF 2,080 .40 832.00 (BROKEN 12-3) 20 (S) 840525 4" THERMOPLASTIC TRAFFIC STRIPE LF 5,050 .40 2,020.00 (BROKEN 36-12) 21 (S) 840526 4" THERMOPLASTIC TRAFFIC STRIPE LF 310 .40 124.00 (BROKEN 17-7) 22 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 6,420 3.30 21,186.00 23 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 5,440 5.20 28,288.00 24 999990 MOBILIZATION LS LUMP SUM 170,000.00 170,000.00

TOTAL 2,936,661.50 03-2M9104 BID245 03-PLA-65-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 6 04/16/08 05/01/08

|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 2,500.00 2500.00| 10,000.00 10000.00| 1,500.00 1500.00 2 | 3,000.00 3000.00| 3,000.00 3000.00| 1,500.00 1500.00 3 | 5,000.00 5000.00| 4,000.00 4000.00| 10,000.00 10000.00 4 | 125,000.00 125000.00| 200,000.00 200000.00| 600,000.00 600000.00 5 | 10,000.00 10000.00| 7,000.00 7000.00| 35,000.00 35000.00 6 | 2.50 13500.00| 3.00 16200.00| 2.54 13716.00 7 | 5.00 58500.00| 5.80 67860.00| 2.50 29250.00 8 | 3,000.00 3000.00| 1,000.00 1000.00| 1,500.00 1500.00 9 | 60.00 70800.00| 57.00 67260.00| 50.00 59000.00 10 | 20,000.00 42000.00| 4,200.00 8820.00| 5,000.00 10500.00 11 | 500.00 39000.00| 550.00 42900.00| 430.00 33540.00 12 | 135.00 2146500.00| 154.00 2448600.00| 100.00 1590000.00 13 | .35 44800.00| .50 64000.00| .35 44800.00 14 | 650.00 162500.00| 600.00 150000.00| 50.00 12500.00 15 | .20 46200.00| .20 46200.00| .20 46200.00 16 | .45 1786.50| .45 1786.50| .45 1786.50 17 | .45 112.50| .45 112.50| .45 112.50 18 | 6.00 33660.00| 6.00 33660.00| 6.00 33660.00 19 | .20 416.00| .20 416.00| .20 416.00 20 | .20 1010.00| .20 1010.00| .20 1010.00 21 | .20 62.00| .20 62.00| .20 62.00 22 | 3.00 19260.00| 3.00 19260.00| 3.00 19260.00 23 | 4.00 21760.00| 4.00 21760.00| 4.00 21760.00 24 | 213,000.00 213000.00| 116,204.00 116204.00| 32,000.00 32000.00

TOT 3,063,367.00 3,331,111.00 2,599,073.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 04/16/08 IN EL DORADO COUNTY NEAR STRAWBERRY 05/01/08 CONTRACT NUMBER 03-3M2604 FROM 0.2 MILE EAST OF 42 MILE HOMES CONTRACT CODE 'D ' LOCATION 03-ED-50-39.7/71.5 ROAD TO PIONEER TRAIL 29 CONTRACT ITEMS

PLACE RUBBERIZED HOT MIX ASPHALT FEDERAL AID NONE

NUMBER OF BIDDERS 5 ENGINEERS EST 3,938,929.00 AMOUNT UNDER 435,261.00 PERCENT UNDER EST 11.05 PROGRAM ELEMENTS RAS

2 4,066,208.00 1 WINDSOR FUEL CO 707 838-9751 CC PREF CLAIMED 00776848 P O BOX 38 FAX 707 838-3361 WINDSOR CA 95492

3 4,324,007.00 4 SIERRA NEVADA CONSTRUCTION INC 775 355-0420 SB PREF CLAIMED 00593393 P O BOX 50760 FAX 775 355-0535 BID IS OVER SBP SPARKS NV 89435 PREFERENCE LIMITS

4 4,344,777.00 5 MARTIN BROTHERS CONSTRUCTION 916 381-0911 CC PREF CLAIMED 00726454 20 LIGHT SKY COURT FAX 916 381-0611 SACRAMENTO CA 95828

5 5,257,280.00 2 TEICHERT CONSTRUCTION 916 386-6800 CC PREF CLAIMED 00000008 P O BOX 15144 FAX 916 386-2392 SACRAMENTO CA 95851 03-3M2604 BID245 03-ED-50-39 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 04/16/08 05/01/08 L I S T O F S U B C O N T R A C T O R S

03 CENTRAL FENCE CO METAL BEAM GUARD RAIL SACRAMENTO CA

CENTRAL STRIPING SERVICE INC STRIPING RANCHO CORDOVA CA

DIVERSIFIED CONCRETE CUTTING INC RUMBLE STRIP SPARKS NV

GLOBAL ROAD SEALING INC CRACK SEALING WESTMINSTER CA 03-3M2604 BID245 03-ED-50-39 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 04/16/08 05/01/08 L I S T O F S U B C O N T R A C T O R S

01 APPLY A LINE INC ITEM 18 ANDERSON CA

CENTRAL FENCE CO ITEMS 7, 9, 10 AND 20 THRU 23 SACRAMENTO CA

CENTRAL STRIPING SERVICE INC ITEMS 8 AND 24 THRU 27 RANCHO CORDOVA CA

CENTRAL VALLEY ENGINEERING AND ASPHALT INC ITEM 15 ROSEVILLE CA

ROBERT BEADLES INC ITEMS 4 AND 6 LODI CA

ROBERT PENNY ENTERPRISES ITEMS 1 AND 2 SACRAMENTO CA

04 AC CURBS INC ASPHALT CONCRETE DIKE (PARTIAL) 8940 SHELDON ROAD ELK GROVE CA 95624

CENTRAL FENCE CO METAL BEAM GUARD RAIL (PARTIAL) 148 OTTO CIRCLE SACRAMENTO CA 95822

CENTRAL STRIPING SERVICE INC STRIPING (PARTIAL) 3489 LUYUNG DRIVE RANCHO CORDOVA CA 95742 CONTINUED ON NEXT PAGE 03-3M2604 BID245 03-ED-50-39 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 04/16/08 05/01/08 L I S T O F S U B C O N T R A C T O R S

04 DIVERSIFIED CONCRETE CUTTING INC MILLED RUMBLE STRIPS (PARTIAL) 59 CONEY ISLAND DRIVE SPARKS NV 89431

STATEWIDE SAFETY CONSTRUCTION AREA SIGNS 522 LINDON LANE NIPOMO CA 93444

05 AC CURBS INC ITEM 19 8940 SHELDON ROAD ELK GROVE CA

ANRAK CORPORATION COLD PLANE 5820 MAYHEW ROAD SACRAMENTO CA

CENTRAL FENCE CO METAL BEAM GUARD RAIL 148 OTTO CIRCLE SACRAMENTO CA

CENTRAL STRIPING SERVICE INC STRIPING 3489 LUYUNG DRIVE RANCHO CORDOVA CA

DIVERSIFIED CONCRETE CUTTING INC ITEM 18 59 CONEY ISLAND DRIVE SPARKS NV

GLOBAL ENVIRONMENTAL NETWORK INC ITEM 2 P O BOX 8068 FOUNTAIN VALLEY CA CONTINUED ON NEXT PAGE 03-3M2604 BID245 03-ED-50-39 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 04/16/08 05/01/08 L I S T O F S U B C O N T R A C T O R S

05 STATEWIDE SAFETY CONSTRUCTION AREA SIGNS 522 LINDON LANE NIPOMO CA

02 CENTRAL FENCE CO METAL BEAM GUARD RAIL AND RELATED SACRAMENTO CA

CENTRAL STRIPING SERVICE INC STRIPING AND RELATED RANCHO CORDOVA CA

PAVEMENT ENGINEERING INC QUALITY ASSURANCE FOR RUBBERIZED ASPHALT CONCRETE (PARTIAL) REDDING CA

PAVEMENT ENGINEERING INC QUALITY CONTROL FOR RUBBERIZED ASPHALT CONCRETE (PARTIAL) REDDING CA

VALLEY SLURRY SEAL COMPANY SEAL RANDOM CRACKS WEST SACRAMENTO CA

WESTERN OIL AND SPREADING FOG SEAL SACRAMENTO CA

WINDSOR FUEL CO PLACE ASPHALT CONCRETE (PARTIAL) WINDSOR CA 03-3M2604 BID245 03-ED-50-39 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 04/16/08 05/01/08

1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 10,000.00 10,000.00 2 (S) 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 3,000.00 3,000.00 PROGRAM 3 (S) 074041 STREET SWEEPING LS LUMP SUM 28,800.00 28,800.00 4 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 4,000.00 4,000.00 5 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 123,000.00 123,000.00 6 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 7,000.00 7,000.00 7 150662 REMOVE METAL BEAM GUARD RAILING LF 750 11.00 8,250.00 8 013720 REMOVE WHITE TRAFFIC STRIPE (RECESSED) LF 5,210 3.00 15,630.00 9 151572 RECONSTRUCT METAL BEAM GUARD RAILING LF 75 28.00 2,100.00 10 152500 ADJUST METAL BEAM GUARD RAILING LF 4,140 5.00 20,700.00 11 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 85 200.00 17,000.00 12 374002 ASPHALTIC EMULSION (FOG SEAL COAT) TON 38 520.00 19,760.00 13 374206 SEAL RANDOM CRACKS LNMI 14 4,900.00 68,600.00 14 374492 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 220 640.00 140,800.00 15 390095 REPLACE ASPHALT CONCRETE SURFACING CY 440 250.00 110,000.00 16 390136 MINOR HOT MIX ASPHALT TON 34 120.00 4,080.00 17 013721 RUBBERIZED HMA TON 12,400 171.00 2,120,400.00 (BONDED WEARING COURSE-GAP GRADED) 18 013722 CENTERLINE RUMBLE STRIP LF 90,500 .25 22,625.00 (HMA, GROUND-IN, INDENTATIONS) 19 394077 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2,540 2.00 5,080.00 20 (S) 839541 TRANSITION RAILING (TYPE WB) EA 3 3,800.00 11,400.00 21 (S) 839576 END CAP (TYPE A) EA 3 90.00 270.00 22 (S) 839578 END CAP (TYPE TC) EA 3 100.00 300.00 23 (S) 839584 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 16 3,000.00 48,000.00 24 (S) 840582 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 345,000 .50 172,500.00 25 (S) 013723 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 138,000 1.95 269,100.00 (RECESSED) 26 (S) 013724 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 6,630 3.00 19,890.00 (RECESSED) 27 (S) 840661 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 6,990 5.00 34,950.00 28 (S) 860090 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS LUMP SUM 10,000.00 10,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 29 999990 MOBILIZATION LS LUMP SUM 206,433.00 206,433.00

TOTAL 3,503,668.00 03-3M2604 BID245 03-ED-50-39 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 04/16/08 05/01/08

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 1,500.00 1500.00| 5,000.00 5000.00| 25,000.00 25000.00| 2,370.00 2370.00 2 | 1,500.00 1500.00| 750.00 750.00| 1,200.00 1200.00| 580.00 580.00 3 | 10,000.00 10000.00| 20,000.00 20000.00| 22,000.00 22000.00| 14,400.00 14400.00 4 | 35,000.00 35000.00| 5,300.00 5300.00| 5,380.00 5380.00| 9,470.00 9470.00 5 | 188,825.30 188825.30| 180,000.00 180000.00| 228,500.00 228500.00| 83,400.00 83400.00 6 | 15,200.00 15200.00| 15,000.00 15000.00| 18,500.00 18500.00| 4,825.00 4825.00 7 | 10.75 8062.50| 11.50 8625.00| 11.70 8775.00| 11.30 8475.00 8 | 2.00 10420.00| .50 2605.00| 4.35 22663.50| 5.30 27613.00 9 | 28.00 2100.00| 30.00 2250.00| 30.30 2272.50| 29.40 2205.00 10 | 4.75 19665.00| 5.00 20700.00| 5.15 21321.00| 5.00 20700.00 11 | 90.00 7650.00| 78.00 6630.00| 103.00 8755.00| 142.00 12070.00 12 | 500.00 19000.00| 770.00 29260.00| 775.00 29450.00| 715.00 27170.00 13 | 2,500.00 35000.00| 2,500.00 35000.00| 4,150.00 58100.00| 6,625.00 92750.00 14 | 4,900.00 1078000.00| 895.00 196900.00| 868.00 190960.00| 980.00 215600.00 15 | 286.00 125840.00| 350.00 154000.00| 760.00 334400.00| 225.00 99000.00 16 | 95.00 3230.00| 110.00 3740.00| 75.00 2550.00| 115.00 3910.00 17 | 150.00 1860000.00| 230.00 2852000.00| 197.00 2442800.00| 283.00 3509200.00 18 | .35 31675.00| .20 18100.00| .10 9050.00| .25 22625.00 19 | 1.50 3810.00| 1.60 4064.00| 7.25 18415.00| 6.75 17145.00 20 | 3,800.00 11400.00| 4,000.00 12000.00| 4,115.00 12345.00| 3,990.00 11970.00 21 | 90.00 270.00| 100.00 300.00| 97.50 292.50| 95.00 285.00 22 | 100.00 300.00| 107.00 321.00| 108.00 324.00| 105.00 315.00 23 | 2,925.00 46800.00| 3,100.00 49600.00| 3,167.00 50672.00| 3,070.00 49120.00 24 | .515 177675.00| .53 182850.00| .55 189750.00| .53 182850.00 25 | 2.00 276000.00| 2.07 285660.00| 2.10 289800.00| 2.05 282900.00 26 | 3.09 20486.70| 3.18 21083.40| 3.25 21547.50| 3.15 20884.50 27 | 5.15 35998.50| 5.31 37116.90| 5.40 37746.00| 5.25 36697.50 28 | 800.00 800.00| 1.00 1.00| 75,000.00 75000.00| 2,750.00 2750.00 29 | 40,000.00 40000.00| 175,150.70 175150.70| 217,208.00 217208.00| 496,000.00 496000.00

TOT 4,066,208.00 4,324,007.00 4,344,777.00 5,257,280.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 04/16/08 IN BUTTE COUNTY NEAR PULGA 3.0 KM 05/01/08 CONTRACT NUMBER 03-4C7304 WEST OF NORTH FORK FEATHER RIVER CONTRACT CODE 'K ' LOCATION 03-BUT-70-39.1 BRIDGE 15 CONTRACT ITEMS

INSTALL CONCRETE LINED DITCH FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 5.0% PROPOSALS ISSUED 31 FUND TOTAL HA42 116,000 TOTAL NUMBER OF WORKING DAYS 30

1 98,920.19 8 PARSONS BROS ROCKERIES 916 773-9766 CC PREF CLAIMED CALIFORNIA INC 00760496 1588 BEDELL COURT FAX 916 773-9764 ROSEVILLE CA 95747

2 146,270.00 1 STEELHEAD CONSTRUCTORS INC 530 226-6400 SB PREF CLAIMED 00729880 P O BOX 997 FAX 530 226-6401 BID IS OVER SBP PALO CEDRO CA 96073 PREFERENCE LIMITS

3 152,221.00 4 CAL NEVA CONSTRUCTION SERVICES 916 543-3360 SB PREF CLAIMED INC 00733049 P O BOX 64 FAX 916 543-3364 BID IS OVER SBP LOOMIS CA 95650 PREFERENCE LIMITS

4 153,550.00 6 CIMARRON INC 209 848-1655 SB PREF CLAIMED 00827599 10424 CIMARRON TRAIL FAX 209 848-1656 BID IS OVER SBP OAKDALE CA 95361 PREFERENCE LIMITS

5 164,419.00 10 HARVEYS EXCAVATING AND HAULING 916 624-6070 SB PREF CLAIMED INC 00587492 4325 DOMINGUEZ ROAD SUITE C FAX 916 624-6077 BID IS OVER SBP ROCKLIN CA 95677 PREFERENCE LIMITS 03-4C7304 BID245 03-BUT-70-3 PAGE 2 04/16/08 05/01/08

6 169,575.00 3 FRANKLIN CONSTRUCTION INC 530 343-9600 SB PREF CLAIMED 00567469 P O BOX 3100 FAX 530 343-4245 BID IS OVER SBP CHICO CA 95927 PREFERENCE LIMITS

7 169,659.00 11 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077

8 174,960.00 5 GOODWIN CONSTRUCTION INC 209 848-5522 SB PREF CLAIMED 00844076 460 N YOSEMITE AVENUE SUITE 4 FAX 209 848-5523 BID IS OVER SBP OAKDALE CA 95361 PREFERENCE LIMITS

9 187,002.00 9 J R ALTMAN GENERAL ENGINEERING 530 671-1155 SB PREF CLAIMED CONTRACTOR 00451001 1557 EUGENE COURT FAX 530 671-1803 BID IS OVER SBP YUBA CITY CA 95993 PREFERENCE LIMITS

10 187,300.00 7 BLAISDELL CONSTRUCTION INC 530 245-0132 SB PREF CLAIMED 00703199 P O BOX 493459 FAX 530 245-1016 BID IS OVER SBP REDDING CA 96003 PREFERENCE LIMITS

11 187,750.00 12 JURIN CONSTRUCTION INC 530 549-6611 SB PREF CLAIMED 00738369 P O BOX 310 FAX 530 549-6671 BID IS OVER SBP BELLA VISTA CA 96008 PREFERENCE LIMITS

12 204,800.00 2 T L PETERSON INC 530 226-7460 SB PREF CLAIMED 00842280 19149 WINDWARD WAY FAX 530 226-7461 BID IS OVER SBP COTTONWOOD CA 96022 PREFERENCE LIMITS 03-4C7304 BID245 03-BUT-70-3 PAGE 3 04/16/08 05/01/08 L I S T O F S U B C O N T R A C T O R S

08 GLOBAL ENVIRONMENTAL NETWORK INC ITEMS 1 (PARTIAL), 2, 4 (PARTIAL), 7 AND 8 8390 CAPWELL DRIVE OAKLAND CA 94621 03-4C7304 BID245 03-BUT-70-3 PAGE 4 04/16/08 05/01/08 L I S T O F S U B C O N T R A C T O R S

01 NONE NONE

04 TITAN DVBE ITEMS 3, 10, 12 AND 14 (PARTIAL) COTTONWOOD CA

WOOD VALLEY CONCRETE ITEMS 10 AND 14 (PARTIAL) 1813 HOMESTEAD WAY WOODLAND CA 95776

06 TITAN DVBE ITEMS 1, 2 AND MATERIAL SUPPLY 1681 ZACHI WAY REDDING CA 96003

10 GLOBAL ENVIRONMENTAL NETWORK INC ITEMS 2, 4, 7 AND 8 8390 CAPWELL DRIVE OAKLAND CA 94621

WESTERN CONCRETE SPECIALTIES ITEMS 10 AND 14 (PARTIAL) 6181 ANGELO COURT NUMBER 3 LOOMIS CA 95650 03-4C7304 BID245 03-BUT-70-3 PAGE 5 04/16/08 05/01/08 L I S T O F S U B C O N T R A C T O R S

03 THOMAS H WILLIAMS ITEM 14 (PARTIAL) P O BOX 7968 CHICO CA 95927

11 NONE NONE

05 NONE NONE

09 NONE NONE

07 CAMBLIN STEEL SERVICE INC REBAR (PARTIAL) SACRAMENTO CA

GLOBAL ENVIRONMENTAL NETWORK INC NOA PLAN (PARTIAL) OAKLAND CA 03-4C7304 BID245 03-BUT-70-3 PAGE 6 04/16/08 05/01/08 L I S T O F S U B C O N T R A C T O R S

12 TITAN DVBE ITEM 15 3536 RHONDA ROAD COTTONWOOD CA 96022

TITAN DVBE ITEMS 1, 2, 7 AND 8 (PARTIAL) 3536 RHONDA ROAD COTTONWOOD CA 96022

02 NONE NONE 03-4C7304 BID245 03-BUT-70-3 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 04/16/08 05/01/08

1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 9,790.00 9,790.00 2 (S) 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 805.00 805.00 PROGRAM 3 074042 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS LUMP SUM 1,135.00 1,135.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 4,525.00 4,525.00 5 153210 REMOVE CONCRETE M3 10 197.00 1,970.00 6 (S) 190109 ROADWAY EXCAVATION M3 41 204.88 8,400.08 (NATURALLY OCCURRING ASBESTOS) 7 (S) 190115 ASBESTOS COMPLIANCE PLAN LS LUMP SUM 1,725.00 1,725.00 (NATURALLY OCCURING ASBESTOS) 8 (S) 190116 DUST CONTROL PLAN LS LUMP SUM 1,495.00 1,495.00 (NATURALLY OCCURRING ASBESTOS) 9 198020 IMPORTED RIVER GRAVEL M3 19 182.77 3,472.63 10 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 23 756.53 17,400.19 11 721024 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 100 117.85 11,785.00 12 721501 CONCRETE (CONCRETED-ROCK SLOPE M3 47 184.41 8,667.27 PROTECTION) 13 721519 CONCRETED-ROCK SLOPE PROTECTION M3 130 89.92 11,689.60 (1/2T, METHOD A) 14 727905 MINOR CONCRETE (CHANNEL LINING) M3 52 300.01 15,600.52 15 729010 ROCK SLOPE PROTECTION FABRIC M2 70 6.57 459.90

TOTAL 98,920.19 03-4C7304 BID245 03-BUT-70-3 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 04/16/08 05/01/08

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 500.00 500.00| 7,792.00 7792.00| 1,000.00 1000.00| 2,798.25 2798.25 2 | 3,000.00 3000.00| 1,113.00 1113.00| 1,200.00 1200.00| 849.00 849.00 3 | 1,000.00 1000.00| 1,670.00 1670.00| 1,500.00 1500.00| 1,032.00 1032.00 4 | 37,400.00 37400.00| 1,113.00 1113.00| 3,000.00 3000.00| 14,016.00 14016.00 5 | 500.00 5000.00| 278.00 2780.00| 400.00 4000.00| 292.00 2920.00 6 | 30.00 1230.00| 223.00 9143.00| 100.00 4100.00| 325.25 13335.25 7 | 2,000.00 2000.00| 2,000.00 2000.00| 2,000.00 2000.00| 1,900.00 1900.00 8 | 1,000.00 1000.00| 1,000.00 1000.00| 2,000.00 2000.00| 1,954.00 1954.00 9 | 100.00 1900.00| 169.00 3211.00| 100.00 1900.00| 100.00 1900.00 10 | 1,000.00 23000.00| 1,319.00 30337.00| 1,450.00 33350.00| 1,735.00 39905.00 11 | 110.00 11000.00| 166.00 16600.00| 150.00 15000.00| 134.75 13475.00 12 | 400.00 18800.00| 230.00 10810.00| 350.00 16450.00| 266.00 12502.00 13 | 110.00 14300.00| 153.00 19890.00| 170.00 22100.00| 136.25 17712.50 14 | 500.00 26000.00| 846.00 43992.00| 850.00 44200.00| 750.00 39000.00 15 | 2.00 140.00| 11.00 770.00| 25.00 1750.00| 16.00 1120.00

TOT 146,270.00 152,221.00 153,550.00 164,419.00 03-4C7304 BID245 03-BUT-70-3 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 04/16/08 05/01/08

|------|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | NINTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 12,000.00 12000.00| 1,000.00 1000.00| 700.00 700.00| 2,000.00 2000.00 2 | 1,000.00 1000.00| 3,000.00 3000.00| 800.00 800.00| 1,000.00 1000.00 3 | 2,200.00 2200.00| 2,500.00 2500.00| 1,000.00 1000.00| 1,000.00 1000.00 4 | 8,000.00 8000.00| 4,300.00 4300.00| 5,000.00 5000.00| 35,000.00 35000.00 5 | 535.00 5350.00| 200.00 2000.00| 500.00 5000.00| 150.00 1500.00 6 | 600.00 24600.00| 350.00 14350.00| 200.00 8200.00| 100.00 4100.00 7 | 2,000.00 2000.00| 2,000.00 2000.00| 2,500.00 2500.00| 1,500.00 1500.00 8 | 1,000.00 1000.00| 1,000.00 1000.00| 500.00 500.00| 1,000.00 1000.00 9 | 70.00 1330.00| 40.00 760.00| 200.00 3800.00| 230.00 4370.00 10 | 1,165.00 26795.00| 1,593.00 36639.00| 1,100.00 25300.00| 1,600.00 36800.00 11 | 190.00 19000.00| 160.00 16000.00| 335.00 33500.00| 225.00 22500.00 12 | 280.00 13160.00| 500.00 23500.00| 200.00 9400.00| 400.00 18800.00 13 | 215.00 27950.00| 160.00 20800.00| 335.00 43550.00| 250.00 32500.00 14 | 475.00 24700.00| 800.00 41600.00| 680.00 35360.00| 466.00 24232.00 15 | 7.00 490.00| 3.00 210.00| 5.00 350.00| 10.00 700.00

TOT 169,575.00 169,659.00 174,960.00 187,002.00 03-4C7304 BID245 03-BUT-70-3 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 04/16/08 05/01/08

|------|------|------ITEM| TENTH | ELEVENTH | TWELFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 1,000.00 1000.00| 5,000.00 5000.00| 5,000.00 5000.00 2 | 3,000.00 3000.00| 1,000.00 1000.00| 3,000.00 3000.00 3 | 350.00 350.00| 2,500.00 2500.00| 1,500.00 1500.00 4 | 6,150.00 6150.00| 15,000.00 15000.00| 30,000.00 30000.00 5 | 500.00 5000.00| 100.00 1000.00| 400.00 4000.00 6 | 500.00 20500.00| 100.00 4100.00| 350.00 14350.00 7 | 2,000.00 2000.00| 5,000.00 5000.00| 2,000.00 2000.00 8 | 1,000.00 1000.00| 10,000.00 10000.00| 1,000.00 1000.00 9 | 150.00 2850.00| 150.00 2850.00| 150.00 2850.00 10 | 1,200.00 27600.00| 1,200.00 27600.00| 2,000.00 46000.00 11 | 175.00 17500.00| 150.00 15000.00| 250.00 25000.00 12 | 400.00 18800.00| 350.00 16450.00| 300.00 14100.00 13 | 275.00 35750.00| 350.00 45500.00| 300.00 39000.00 14 | 870.00 45240.00| 700.00 36400.00| 300.00 15600.00 15 | 8.00 560.00| 5.00 350.00| 20.00 1400.00

TOT 187,300.00 187,750.00 204,800.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 04/16/08 IN SANTA CLARA COUNTY IN SAN JOSE 05/01/08 CONTRACT NUMBER 04-0E1204 AT VARIOUS LOCATIONS CONTRACT CODE 'H ' LOCATION 04-SCL-85-3.9/5.6 15 CONTRACT ITEMS 04-SCL-87-0.2

REPLACE JOINT SEAL ASSEMBLIES FEDERAL AID NONE

NUMBER OF BIDDERS 5 ENGINEERS EST 650,263.10 AMOUNT UNDER 284,831.10 PERCENT UNDER EST 43.80

1 365,432.00 5 PENHALL COMPANY 510 357-8810 CC PREF CLAIMED 00568673 13750 CATALINA STREET FAX 510 357-8817 SAN LEANDRO CA 94577

2 492,459.00 1 CONTRACTORS CHEMICAL INC 510 783-5631 SB PREF CLAIMED 00465453 3130 DEPOT ROAD FAX 510 783-3468 BID IS OVER SBP HAYWARD CA 94545 PREFERENCE LIMITS

3 537,403.35 2 BUGLER CONSTRUCTION 510 623-0881 SB PREF CLAIMED 00740863 47000 WARM SPRINGS BLVD NO 101 FAX 510 252-9389 BID IS OVER SBP FREMONT CA 94539 PREFERENCE LIMITS

4 555,500.48 3 BAY LINE CUTTING AND CORING 510 420-8992 SB PREF CLAIMED INC 00809660 1033 YERBA BUENA AVENUE FAX 510 420-8982 BID IS OVER SBP OAKLAND CA 94608 PREFERENCE LIMITS

5 622,120.00 4 PAVE TECH INC 760 729-7592 SB PREF CLAIMED 00720394 735 LAGUNA DRIVE FAX 760 729-6158 BID IS OVER SBP CARLSBAD CA 92008 PREFERENCE LIMITS 04-0E1204 BID245 04-SCL-85-3 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 04/16/08 05/01/08 L I S T O F S U B C O N T R A C T O R S

05 TRAFFIC SOLUTIONS INC TRAFFIC CONTROL (PARTIAL) AND CONSTRUCTION AREA SIGNS 8490 HARTMEYER LANE REDDING CA 96002 04-0E1204 BID245 04-SCL-85-3 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 04/16/08 05/01/08 L I S T O F S U B C O N T R A C T O R S

01 TRAFFIC SOLUTIONS INC ITEMS 3 AND 4 (PARTIAL) REDDING CA

02 GLOBAL ENVIRONMENTAL NETWORK INC ITEMS 2 AND 5 FOUNTAIN VALLEY CA

THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC TRAFFIC CONTROL (PARTIAL) VALLEJO CA

03 FARWEST SAFETY INC ITEMS 3 AND 4 LODI CA

04 KRC SAFETY CO INC ITEM 4 (PARTIAL) VISALIA CA 04-0E1204 BID245 04-SCL-85-3 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 04/16/08 05/01/08

1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 500.00 500.00 2 (S) 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 1,000.00 1,000.00 PREVENTION PLAN 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 3,000.00 3,000.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 31,300.00 31,300.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 2,500.00 2,500.00 6 157561 BRIDGE REMOVAL (PORTION), LOCATION A LS LUMP SUM 38,000.00 38,000.00 7 157562 BRIDGE REMOVAL (PORTION), LOCATION B LS LUMP SUM 38,000.00 38,000.00 8 157563 BRIDGE REMOVAL (PORTION), LOCATION C LS LUMP SUM 38,000.00 38,000.00 9 157564 BRIDGE REMOVAL (PORTION), LOCATION D LS LUMP SUM 18,000.00 18,000.00 10 (F) 510053 STRUCTURAL CONCRETE, BRIDGE CY 37 500.00 18,500.00 11 (S) 519092 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 47 300.00 14,100.00 12 (S) 519095 JOINT SEAL ASSEMBLY (MR 4") LF 270 200.00 54,000.00 13 (S) 519099 JOINT SEAL ASSEMBLY (MR 6") LF 136 650.00 88,400.00 14 (SF)520102 BAR REINFORCING STEEL (BRIDGE) LB 66 2.00 132.00 15 999990 MOBILIZATION LS LUMP SUM 20,000.00 20,000.00

TOTAL 365,432.00 04-0E1204 BID245 04-SCL-85-3 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 04/16/08 05/01/08

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 3,000.00 3000.00| 2,400.00 2400.00| 600.00 600.00| 1,000.00 1000.00 2 | 7,000.00 7000.00| 2,700.00 2700.00| 1,200.00 1200.00| 1,000.00 1000.00 3 | 3,000.00 3000.00| 4,000.00 4000.00| 4,000.00 4000.00| 5,000.00 5000.00 4 | 54,000.00 54000.00| 27,000.00 27000.00| 60,000.00 60000.00| 99,600.00 99600.00 5 | 5,400.00 5400.00| 12,000.00 12000.00| 10,000.00 10000.00| 4,800.00 4800.00 6 | 45,000.00 45000.00| 23,000.00 23000.00| 25,000.00 25000.00| 30,000.00 30000.00 7 | 46,000.00 46000.00| 23,000.00 23000.00| 25,000.00 25000.00| 30,000.00 30000.00 8 | 46,000.00 46000.00| 23,000.00 23000.00| 25,000.00 25000.00| 30,000.00 30000.00 9 | 42,000.00 42000.00| 8,000.00 8000.00| 25,000.00 25000.00| 11,000.00 11000.00 10 | 2,000.00 74000.00| 2,351.55 87007.35| 900.00 33300.00| 3,000.00 111000.00 11 | 167.00 7849.00| 300.00 14100.00| 400.00 18800.00| 400.00 18800.00 12 | 167.00 45090.00| 600.00 162000.00| 600.00 162000.00| 500.00 135000.00 13 | 550.00 74800.00| 800.00 108800.00| 800.00 108800.00| 600.00 81600.00 14 | 20.00 1320.00| 6.00 396.00| 27.28 1800.48| 20.00 1320.00 15 | 38,000.00 38000.00| 40,000.00 40000.00| 55,000.00 55000.00| 62,000.00 62000.00

TOT 492,459.00 537,403.35 555,500.48 622,120.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 04/16/08 IN ALAMEDA COUNTY IN FREMONT FROM 05/01/08 CONTRACT NUMBER 04-0E6604 0.4 MILE NORTH OF MISSION BOULEVARD CONTRACT CODE 'I ' LOCATION 04-ALA-680-M2.8/M5.1 SEPARATION 680/262 TO 0.3 MILE 13 CONTRACT ITEMS SOUTH OF WASHINGTON BOULEVARD

REPLACE CONCRETE PAVEMENT FEDERAL AID NONE

NUMBER OF BIDDERS 6 ENGINEERS EST 571,000.00 AMOUNT UNDER 233,112.00 PERCENT UNDER EST 40.83

1 337,888.00 6 M C K SERVICES INC 925 957-9200 SB PREF CLAIMED 00783116 P O BOX 5697 FAX 925 957-9292 CONCORD CA 94524

2 355,580.00 4 PROFESSIONAL CONSTRUCTION 925 945-1052 SB PREF CLAIMED SERVICES 00733742 3309 VINCENT ROAD FAX 925 945-1738 PLEASANT HILL CA 94523

3 409,350.00 1 PAVE TECH INC 760 729-7592 SB PREF CLAIMED 00720394 735 LAGUNA DRIVE FAX 760 729-6158 CARLSBAD CA 92008

4 414,240.00 5 CALIFORNIA ENGINEERING 925 461-1500 SB PREF CLAIMED CONTRACTORS INC 00274652 20 HAPPY VALLEY ROAD FAX 925 461-0510 PLEASANTON CA 94566

5 415,420.00 2 AMERICAN CIVIL CONSTRUCTORS 707 746-8028 CC PREF CLAIMED WEST COAST INC 00526319 3701 MALLARD DRIVE FAX 707 747-0593 BENICIA CA 94510

6 615,882.00 3 PAVEX CONSTRUCTION DIVISION 408 574-1400 CC PREF CLAIMED 00000022 120 GRANITE ROCK WAY FAX 408 365-8349 SAN JOSE CA 95136 04-0E6604 BID245 04-ALA-680 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 04/16/08 05/01/08 L I S T O F S U B C O N T R A C T O R S

06 CHRISP COMPANY STRIPING AND MARKING (PARTIAL) FREMONT CA

GLOBAL ENVIRONMENTAL NETWORK INC ITEMS 1 AND 2 (PARTIAL) OAKLAND CA

R E SERRANO INC ITEM 9 (PARTIAL) MARTINEZ CA

ROBERT BEADLES INC ITEM 6 (PARTIAL) LODI CA

THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC ITEMS 7 AND 8 (PARTIAL) VALLEJO CA 04-0E6604 BID245 04-ALA-680 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 04/16/08 05/01/08 L I S T O F S U B C O N T R A C T O R S

04 AUSTIN ENTERPRISES ITEM 9 (PARTIAL) BAKERSFIELD CA

STATEWIDE SAFETY ITEM 6 NIPOMO CA

THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC ITEM 2, 7 (PARTIAL) AND 8 VALLEJO CA

05 CHRISP COMPANY STRIPING AND MARKING FREMONT CA

R B I CONSTRUCTION AREA SIGNS LODI CA

R E SERRANO INC REPLACE CONCRETE PAVEMENT PLEASANT HILL CA 04-0E6604 BID245 04-ALA-680 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 04/16/08 05/01/08 L I S T O F S U B C O N T R A C T O R S

02 CHRISP COMPANY STRIPING AND RELATED (PARTIAL) FREMONT CA

GLOBAL ENVIRONMENTAL NETWORK INC ITEMS 1, 2 AND RELATED (PARTIAL) FOUNTAIN VALLEY CA

R E SERRANO INC ITEM 9 AND RELATED (PARTIAL) MARTINEZ CA

03 CHRISP COMPANY STRIPING FREMONT CA

GAGLIASSO TRUCKING TRUCKING SANTA CLARA CA

R B I CONSTRUCTION AREA SIGNS LODI CA 04-0E6604 BID245 04-ALA-680 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 04/16/08 05/01/08

1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 750.00 750.00 2 (S) 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,200.00 1,200.00 PROGRAM 3 074038 TEMPORARY DRAINAGE INLET PROTECTION EA 10 400.00 4,000.00 4 074041 STREET SWEEPING LS LUMP SUM 4,000.00 4,000.00 5 074042 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS LUMP SUM 1,200.00 1,200.00 6 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 4,000.00 4,000.00 7 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 10,000.00 10,000.00 8 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 2,500.00 5,000.00 9 401108 REPLACE CONCRETE PAVEMENT CY 550 516.00 283,800.00 (RAPID STRENGTH CONCRETE) 10 840504 4" THERMOPLASTIC TRAFFIC STRIPE LF 920 7.00 6,440.00 11 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 100 7.00 700.00 12 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 50 11.00 550.00 13 999990 MOBILIZATION LS LUMP SUM 16,248.00 16,248.00

TOTAL 337,888.00 04-0E6604 BID245 04-ALA-680 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 04/16/08 05/01/08

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 1,000.00 1000.00| 1,000.00 1000.00| 1,000.00 1000.00| 1,000.00 1000.00 2 | 1,000.00 1000.00| 1,000.00 1000.00| 1,500.00 1500.00| 1,000.00 1000.00 3 | 65.00 650.00| 200.00 2000.00| 75.00 750.00| 400.00 4000.00 4 | 2,000.00 2000.00| 1,000.00 1000.00| 1,000.00 1000.00| 6,000.00 6000.00 5 | 2,000.00 2000.00| 2,000.00 2000.00| 5,000.00 5000.00| 6,000.00 6000.00 6 | 6,000.00 6000.00| 5,000.00 5000.00| 5,000.00 5000.00| 8,000.00 8000.00 7 | 15,000.00 15000.00| 6,800.00 6800.00| 33,000.00 33000.00| 8,000.00 8000.00 8 | 1,350.00 2700.00| 1,200.00 2400.00| 1,000.00 2000.00| 2,000.00 4000.00 9 | 560.00 308000.00| 687.00 377850.00| 575.00 316250.00| 600.00 330000.00 10 | 6.50 5980.00| 5.00 4600.00| 7.00 6440.00| 11.00 10120.00 11 | 5.00 500.00| 4.00 400.00| 7.50 750.00| 13.00 1300.00 12 | 15.00 750.00| 6.00 300.00| 11.00 550.00| 20.00 1000.00 13 | 10,000.00 10000.00| 5,000.00 5000.00| 41,000.00 41000.00| 35,000.00 35000.00

TOT 355,580.00 409,350.00 414,240.00 415,420.00 04-0E6604 BID245 04-ALA-680 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 04/16/08 05/01/08

|------ITEM| SIXTH | BID AMOUNT |------1 | 1.00 1.00 2 | 500.00 500.00 3 | 150.00 1500.00 4 | 1.00 1.00 5 | 1,000.00 1000.00 6 | 3,500.00 3500.00 7 | 3,800.00 3800.00 8 | 1,000.00 2000.00 9 | 1,077.00 592350.00 10 | 9.00 8280.00 11 | 12.00 1200.00 12 | 15.00 750.00 13 | 1,000.00 1000.00

TOT 615,882.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 04/16/08 IN CONTRA COSTA COUNTY AT VARIOUS 05/01/08 CONTRACT NUMBER 04-2A7204 LOCATIONS CONTRACT CODE 'F ' LOCATION 04-CC-680-R1.1/22.7 32 CONTRACT ITEMS

TREAT BRIDGE DECK FEDERAL AID NONE

NUMBER OF BIDDERS 7 ENGINEERS EST 1,487,833.00 AMOUNT UNDER 656,495.80 PERCENT UNDER EST 44.12

1 831,337.20 3 BAY LINE CUTTING AND CORING 510 420-8992 SB PREF CLAIMED INC 00809660 1033 YERBA BUENA AVENUE FAX 510 420-8982 OAKLAND CA 94608

2 853,853.00 7 TRUESDELL CORPORATION OF 602 437-1711 SB PREF CLAIMED CALIFORNIA INC 00615058 1310 W 23RD STREET FAX 602 437-1821 TEMPE AZ 85282

3 864,823.00 1 DEBRUIN CONSTRUCTION INC 209 462-5100 SB PREF CLAIMED 00818674 P O BOX 1355 FAX 209 462-5101 FRENCH CAMP CA 95231

4 899,999.00 6 AMERICAN CIVIL CONSTRUCTORS 707 746-8028 SB PREF CLAIMED WEST COAST INC 00526319 3701 MALLARD DRIVE FAX 707 747-0593 BENICIA CA 94510

5 922,152.20 4 PAVE TECH INC 760 729-7592 SB PREF CLAIMED 00720394 735 LAGUNA DRIVE FAX 760 729-6158 CARLSBAD CA 92008

6 1,014,519.42 5 PENHALL COMPANY 510 357-8810 SB PREF CLAIMED 00568673 13750 CATALINA STREET FAX 510 357-8817 SAN LEANDRO CA 94577 04-2A7204 BID245 04-CC-680-R PAGE 2 04/16/08 05/01/08

7 1,015,637.90 2 CONTRACTORS CHEMICAL INC 510 783-5631 SB PREF CLAIMED 00465453 3130 DEPOT ROAD FAX 510 783-3468 HAYWARD CA 94545 04-2A7204 BID245 04-CC-680-R PAGE 3 04/16/08 05/01/08 L I S T O F S U B C O N T R A C T O R S

03 BAY CITIES PAVING AND GRADING INC ITEMS 10 AND 14 CONCORD CA

FARWEST SAFETY INC ITEM 4 (PARTIAL) LODI CA

LINEAR OPTIONS INC ITEM 6 THRU 9 AND ITEM 24 THRU 31 MENLO PARK CA

NELSON INDUSTRIAL SERVICES INC ITEM 12 NATIONAL CITY CA 04-2A7204 BID245 04-CC-680-R PAGE 4 04/16/08 05/01/08 L I S T O F S U B C O N T R A C T O R S

07 MANERI TRAFFIC CONTROL TRAFFIC AND RELATED FALLBROOK CA

PACIFIC COAST MARKINGS STRIPING AND RELATED PHELAN CA

01 ALANIZ CONSTRUCTION INC ITEMS 10 AND 14 (PARTIAL) FREMONT CA

GLOBAL ENVIRONMENTAL NETWORK INC ITEM 2 (PARTIAL) FOUNTAIN VALLEY CA

LINEAR OPTIONS INC STRIPING (PARTIAL) MENLO PARK CA

06 GLOBAL ENVIRONMENTAL NETWORK INC ITEMS 1, 2 AND RELATED (PARTIAL) FOUNTAIN VALLEY CA

KWIK BOND POLYMERS ITEMS 2, 16 AND RELATED (PARTIAL) SAN RAMON CA

LINEAR OPTIONS INC STRIPING AND RELATED (PARTIAL) MENLO PARK CA 04-2A7204 BID245 04-CC-680-R PAGE 5 04/16/08 05/01/08 L I S T O F S U B C O N T R A C T O R S

05 BRUCE CARONE GRADING AND PAVING INC COLD PLANE ASPHALT CONCRETE AND HOT MIX ASPHALT P O BOX 5427 CONCORD CA

LINEAR OPTIONS INC STRIPING 1 KELLY COURT MENLO PARK CA

TRAFFIC SOLUTIONS INC TRAFFIC CONTROL (PARTIAL) AND CONSTRUCTION AREA SIGNS 8490 HARTMEYER LANE REDDING CA

02 C F ARCHIBALD PAVING INC ITEMS 10 AND 14 (PARTIAL) REDWOOD CITY CA

LINEAR OPTIONS INC ITEMS 6 THRU 9 AND 24 THRU 31 (PARTIAL) MENLO PARK CA

TRAFFIC SOLUTIONS INC ITEMS 3 AND 4 (PARTIAL) REDDING CA 04-2A7204 BID245 04-CC-680-R C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 6 04/16/08 05/01/08

1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 600.00 600.00 2 (S) 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 1,200.00 1,200.00 PREVENTION PLAN 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 9,000.00 9,000.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 45,000.00 45,000.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 5,500.00 5,500.00 6 150704 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 10,900 .85 9,265.00 STRIPE 7 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 17,800 .60 10,680.00 8 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 30 6.00 180.00 9 150722 REMOVE PAVEMENT MARKER EA 2,050 1.00 2,050.00 10 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 640 7.50 4,800.00 11 153225 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 19,980 .45 8,991.00 12 153235 CLEAN BRIDGE DECK SQFT 344,174 .15 51,626.10 13 (S) 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 4,000.00 4,000.00 14 390132 HOT MIX ASPHALT (TYPE A) TON 25 600.00 15,000.00 15 511118 CLEAN EXPANSION JOINT LF 2,367 20.00 47,340.00 16 515041 FURNISH POLYESTER CONCRETE OVERLAY CF 1,499 70.00 104,930.00 17 515042 PLACE POLYESTER CONCRETE OVERLAY SQFT 19,980 2.50 49,950.00 18 (S) 041333 CORE TREATED BRIDGE DECK EA 91 50.00 4,550.00 19 (S) 519081 JOINT SEAL (MR 1/2") LF 1,062 15.00 15,930.00 20 (S) 519088 JOINT SEAL (MR 1") LF 1,305 15.00 19,575.00 21 (S) 519102 JOINT SEAL (TYPE AL) LF 182 30.00 5,460.00 22 540102 TREAT BRIDGE DECK SQFT 344,174 .40 137,669.60 23 540108 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 4,651 51.00 237,201.00 24 (S) 840504 4" THERMOPLASTIC TRAFFIC STRIPE LF 22,300 .41 9,143.00 25 (S) 840506 8" THERMOPLASTIC TRAFFIC STRIPE LF 1,450 .95 1,377.50 26 (S) 840508 8" THERMOPLASTIC TRAFFIC STRIPE LF 1,100 1.00 1,100.00 (BROKEN 12-3) 27 (S) 840515 THERMOPLASTIC PAVEMENT MARKING SQFT 30 6.00 180.00 28 (S) 840525 4" THERMOPLASTIC TRAFFIC STRIPE LF 12,800 .37 4,736.00 (BROKEN 36-12) 29 (S) 840526 4" THERMOPLASTIC TRAFFIC STRIPE LF 1,120 .35 392.00 (BROKEN 17-7) 30 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 1,250 1.34 1,675.00 31 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 860 2.60 2,236.00 32 999990 MOBILIZATION LS LUMP SUM 20,000.00 20,000.00

TOTAL 831,337.20 04-2A7204 BID245 04-CC-680-R S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 7 04/16/08 05/01/08

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 2,000.00 2000.00| 750.00 750.00| 400.00 400.00| 2,000.00 2000.00 2 | 2,600.00 2600.00| 2,300.00 2300.00| 2,500.00 2500.00| 1,000.00 1000.00 3 | 6,500.00 6500.00| 9,900.00 9900.00| 6,000.00 6000.00| 9,000.00 9000.00 4 | 50,000.00 50000.00| 45,000.00 45000.00| 75,000.00 75000.00| 41,199.00 41199.00 5 | 13,000.00 13000.00| 8,000.00 8000.00| 7,000.00 7000.00| 4,800.00 4800.00 6 | 1.20 13080.00| 1.00 10900.00| 1.00 10900.00| 1.00 10900.00 7 | .70 12460.00| .75 13350.00| .50 8900.00| 1.00 17800.00 8 | 10.00 300.00| 28.00 840.00| 10.00 300.00| 2.00 60.00 9 | 1.00 2050.00| 1.25 2562.50| 1.00 2050.00| 1.00 2050.00 10 | 16.50 10560.00| 22.00 14080.00| 25.00 16000.00| 12.00 7680.00 11 | .18 3596.40| .20 3996.00| .70 13986.00| .35 6993.00 12 | .14 48184.36| .10 34417.40| .15 51626.10| .15 51626.10 13 | 1,000.00 1000.00| 2,000.00 2000.00| 3,000.00 3000.00| 5,000.00 5000.00 14 | 550.00 13750.00| 675.00 16875.00| 180.00 4500.00| 750.00 18750.00 15 | 30.00 71010.00| 11.00 26037.00| 20.00 47340.00| 15.00 35505.00 16 | 83.00 124417.00| 68.00 101932.00| 75.00 112425.00| 89.00 133411.00 17 | 1.40 27972.00| 3.50 69930.00| 2.20 43956.00| 3.00 59940.00 18 | 120.00 10920.00| 80.00 7280.00| 60.00 5460.00| 100.00 9100.00 19 | 21.00 22302.00| 18.00 19116.00| 15.00 15930.00| 15.00 15930.00 20 | 21.00 27405.00| 18.00 23490.00| 17.00 22185.00| 19.00 24795.00 21 | 21.00 3822.00| 18.00 3276.00| 17.00 3094.00| 15.00 2730.00 22 | .15 51626.10| .15 51626.10| .15 51626.10| .15 51626.10 23 | 52.00 241852.00| 75.00 348825.00| 59.00 274409.00| 57.00 265107.00 24 | .50 11150.00| .50 11150.00| .60 13380.00| .90 20070.00 25 | 1.00 1450.00| 1.00 1450.00| .60 870.00| 1.00 1450.00 26 | 1.00 1100.00| 1.00 1100.00| .60 660.00| 1.00 1100.00 27 | 7.00 210.00| 12.00 360.00| 11.00 330.00| 15.00 450.00 28 | .50 6400.00| .50 6400.00| .60 7680.00| 1.80 23040.00 29 | 1.00 1120.00| 1.00 1120.00| .60 672.00| 1.75 1960.00 30 | 1.20 1500.00| 3.00 3750.00| 5.00 6250.00| 2.00 2500.00 31 | 3.00 2580.00| 3.50 3010.00| 7.00 6020.00| 3.00 2580.00 32 | 67,936.14 67936.14| 20,000.00 20000.00| 85,549.80 85549.80| 92,000.00 92000.00

TOT 853,853.00 864,823.00 899,999.00 922,152.20 04-2A7204 BID245 04-CC-680-R S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 8 04/16/08 05/01/08

|------|------ITEM| SIXTH | SEVENTH | BID AMOUNT | BID AMOUNT |------|------1 | 500.00 500.00| 8,000.00 8000.00 2 | 1,600.00 1600.00| 15,000.00 15000.00 3 | 6,500.00 6500.00| 6,000.00 6000.00 4 | 90,000.00 90000.00| 97,660.00 97660.00 5 | 7,500.00 7500.00| 11,000.00 11000.00 6 | 1.00 10900.00| .80 8720.00 7 | .60 10680.00| .60 10680.00 8 | 27.50 825.00| 25.00 750.00 9 | 1.10 2255.00| 1.00 2050.00 10 | 50.00 32000.00| 25.00 16000.00 11 | .60 11988.00| 1.25 24975.00 12 | .14 48184.36| .15 51626.10 13 | 1,000.00 1000.00| 6,000.00 6000.00 14 | 2,800.00 70000.00| 900.00 22500.00 15 | 12.00 28404.00| 12.00 28404.00 16 | 92.00 137908.00| 124.00 185876.00 17 | 3.50 69930.00| 3.00 59940.00 18 | 65.00 5915.00| 50.00 4550.00 19 | 17.00 18054.00| 12.00 12744.00 20 | 19.00 24795.00| 15.00 19575.00 21 | 14.50 2639.00| 20.00 3640.00 22 | .19 65393.06| .20 68834.80 23 | 55.00 255805.00| 52.00 241852.00 24 | .40 8920.00| .35 7805.00 25 | .55 797.50| .50 725.00 26 | .55 605.00| .50 550.00 27 | 11.00 330.00| 10.00 300.00 28 | .35 4480.00| .30 3840.00 29 | .30 336.00| .30 336.00 30 | 2.75 3437.50| 2.50 3125.00 31 | 3.30 2838.00| 3.00 2580.00 32 | 90,000.00 90000.00| 90,000.00 90000.00

TOT 1,014,519.42 1,015,637.90 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 04/16/08 IN KERN COUNTY NEAR TEHACHAPI FROM 05/01/08 CONTRACT NUMBER 06-0H8404 1.7 MILE EAST OF ROUTE 223 TO CONTRACT CODE 'C ' LOCATION 06-KER-58-77.3/107.6 CACHE CREEK BRIDGE 34 CONTRACT ITEMS

RUBBERIZED HOT MIX ASPHALT OVERLAY FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 5.0% PROPOSALS ISSUED 10 FUND TOTAL 0 TOTAL NUMBER OF WORKING DAYS 80

NUMBER OF BIDDERS 3 ENGINEERS EST 6,722,914.00 AMOUNT OVER 1,630,735.00 PERCENT OVER EST 24.26

2 8,898,000.00 3 WINDSOR FUEL CO 707 838-9751 CC PREF CLAIMED 00776848 P O BOX 38 FAX 707 838-3361 WINDSOR CA 95492

3 9,584,239.00 2 GRIFFITH COMPANY 661 831-7331 CC PREF CLAIMED 00000088 P O BOX 70157 FAX 661 831-0113 BAKERSFIELD CA 93387 06-0H8404 BID245 06-KER-58-7 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 04/16/08 05/01/08 L I S T O F S U B C O N T R A C T O R S

01 AUSTIN ENTERPRISE ITEM 6 P O BOX 81926 BAKERSFIELD CA 93380

DIVERSIFIED CONCRETE CUTTING INC ITEMS 23 AND 24 (PARTIAL) 59 CONEY ISLAND DRIVE SPARKS NV 89431

PAVEMENT RECYCLING SYSTEMS INC ITEM 12 (PARTIAL) 46205 N DIVISION STREET LANCASTER CA 93535

PENHALL COMPANY SAWCUTTING 4625 DISTRICT BOULEVARD BAKERSFIELD CA 93313

PRO LINE STRIPING INC ITEMS 9, 10, 13 AND 26 THRU 32 1776 LIRIO AVENUE VENTURA CA 93004 06-0H8404 BID245 06-KER-58-7 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 04/16/08 05/01/08 L I S T O F S U B C O N T R A C T O R S

03 CENTRAL VALLEY ENGINEERING AND ASPHALT INC ITEMS 7, 11 AND 12 (PARTIAL) ROSEVILLE CA

DIVERSIFIED CONCRETE CUTTING INC ITEMS 23 AND 24 SPARKS NV

GLOBAL ENVIRONMENTAL NETWORK INC ITEMS 3 AND 4 FOUNTAIN VALLEY CA

PENHALL COMPANY ITEM 11 (PARTIAL) BAKERSFIELD CA

PRO LINE STRIPING INC ITEMS 7 (PARTIAL), 9, 10, 13 AND 26 THRU 32 VENTURA CA

STATEWIDE SAFETY ITEMS 6 AND 8 NIPOMO CA

02 AUSTIN ENTERPRISE REMOVE MARKERS P O BOX 81926 BAKERSFIELD CA 93380

KRC SAFETY CO INC CONSTRUCTION AREA SIGNS 6084 W HURLEY AVENUE VISALIA CA 93291

MANHOLE ADJUSTING CONTRACTORS INC CHIP SEAL 9500 BEVERLY ROAD PICO RIVERA CA 90660 CONTINUED ON NEXT PAGE 06-0H8404 BID245 06-KER-58-7 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 04/16/08 05/01/08 L I S T O F S U B C O N T R A C T O R S

02 PAVEMENT RECYCLING SYSTEMS INC COLD PLANE 46205 N DIVISION STREET LANCASTER CA 93535

PRO LINE STRIPING INC STRIPING AND MARKERS 1776 LIRIO AVENUE VENTURA CA 93004

SAFETY STRIPING SERVICE INC RUMBLE STRIPS P O BOX 1020 GOSHEN CA 93227 06-0H8404 BID245 06-KER-58-7 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 04/16/08 05/01/08

1 070012 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS LUMP SUM 600.00 600.00 2 070018 TIME-RELATED OVERHEAD WDAY 80 2,200.00 176,000.00 3 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 29,000.00 29,000.00 4 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 300.00 300.00 PROGRAM 5 074041 STREET SWEEPING LS LUMP SUM 57,000.00 57,000.00 6 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 4,850.00 4,850.00 7 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 363,262.00 363,262.00 8 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 29,000.00 29,000.00 9 (S) 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 28,600 .40 11,440.00 10 (S) 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 36 2.50 90.00 11 150846 REMOVE CONCRETE PAVEMENT CY 110 115.00 12,650.00 12 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9,960 3.50 34,860.00 13 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 4,500.00 4,500.00 14 365001 SAND COVER TON 490 11.00 5,390.00 15 374002 ASPHALTIC EMULSION (FOG SEAL COAT) TON 60 570.00 34,200.00 16 374492 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 410 550.00 225,500.00 17 375022 SCREENINGS (MEDIUM) TON 4,070 73.00 297,110.00 18 390132 HOT MIX ASPHALT (TYPE A) TON 1,590 118.00 187,620.00 19 390134 HOT MIX ASPHALT (OPEN GRADED) TON 660 179.00 118,140.00 20 390149 ASPHALTIC EMULSION MEMBRANE TON 590 588.00 346,920.00 (BONDED WEARING COURSE) 21 390157 RUBBERIZED HOT MIX ASPHALT TON 14,100 139.00 1,959,900.00 (BONDED WEARING COURSE-GAP GRADED) 22 390159 RUBBERIZED HOT MIX ASPHALT TON 29,400 139.00 4,086,600.00 (BONDED WEARING COURSE-OPEN GRADED) 23 394053 SHOULDER RUMBLE STRIP STA 2,930 21.00 61,530.00 (HMA,GROUND-IN INDENTATIONS) 24 394054 SHOULDER RUMBLE STRIP STA 190 21.00 3,990.00 (AC, GROUND-IN INDENTATIONS) 25 397005 TACK COAT TON 8 665.00 5,320.00 26 (S) 840504 4" THERMOPLASTIC TRAFFIC STRIPE LF 293,000 .23 67,390.00 27 (S) 840506 8" THERMOPLASTIC TRAFFIC STRIPE LF 14,300 .60 8,580.00 28 (S) 840515 THERMOPLASTIC PAVEMENT MARKING SQFT 36 10.00 360.00 29 (S) 840525 4" THERMOPLASTIC TRAFFIC STRIPE LF 293,000 .09 26,370.00 (BROKEN 36-12) 30 (S) 840526 4" THERMOPLASTIC TRAFFIC STRIPE LF 4,760 .20 952.00 (BROKEN 17-7) 06-0H8404 BID245 06-KER-58-7 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 04/16/08 05/01/08

31 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE LF 314,000 .12 37,680.00 (SPRAYABLE) 32 (S) 850122 PAVEMENT MARKER EA 13,300 6.45 85,785.00 (RETROREFLECTIVE-RECESSED) 33 (S) 860090 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS LUMP SUM 200.00 200.00 SYSTEM ELEMENTS DURING CONSTRUCTION 34 198007 IMPORTED MATERIAL (SHOULDER BACKING) TON 1,960 36.00 70,560.00

TOTAL 8,353,649.00 06-0H8404 BID245 06-KER-58-7 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 04/16/08 05/01/08

|------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 5,000.00 5000.00| 2,500.00 2500.00 2 | 4,000.00 320000.00| 700.00 56000.00 3 | 2,000.00 2000.00| 5,000.00 5000.00 4 | 2,000.00 2000.00| 800.00 800.00 5 | 10,000.00 10000.00| 85,000.00 85000.00 6 | 25,000.00 25000.00| 6,000.00 6000.00 7 | 204,361.00 204361.00| 285,205.00 285205.00 8 | 35,000.00 35000.00| 16,000.00 16000.00 9 | .40 11440.00| .50 14300.00 10 | 2.50 90.00| 3.00 108.00 11 | 820.00 90200.00| 700.00 77000.00 12 | 9.20 91632.00| 6.00 59760.00 13 | 3,500.00 3500.00| 4,000.00 4000.00 14 | 16.00 7840.00| 88.00 43120.00 15 | 520.00 31200.00| 780.00 46800.00 16 | 485.00 198850.00| 740.00 303400.00 17 | 53.00 215710.00| 110.00 447700.00 18 | 90.00 143100.00| 150.00 238500.00 19 | 160.00 105600.00| 225.00 148500.00 20 | 4,900.00 2891000.00| 600.00 354000.00 21 | 95.00 1339500.00| 160.00 2256000.00 22 | 95.00 2793000.00| 160.00 4704000.00 23 | 7.50 21975.00| 29.00 84970.00 24 | 7.50 1425.00| 29.00 5510.00 25 | 1,400.00 11200.00| 450.00 3600.00 26 | .23 67390.00| .25 73250.00 27 | .60 8580.00| .70 10010.00 28 | 10.00 360.00| 11.00 396.00 29 | .09 26370.00| .10 29300.00 30 | .20 952.00| .25 1190.00 31 | .12 37680.00| .13 40820.00 32 | 6.45 85785.00| 7.00 93100.00 33 | 500.00 500.00| 10,000.00 10000.00 34 | 56.00 109760.00| 40.00 78400.00

TOT 8,898,000.00 9,584,239.00