STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 12/05/07 IN EL DORADO COUNTY ABOUT 2 MILES 12/08/07 CONTRACT NUMBER 03-2E9604 EAST OF SLY PARK UNDERCROSSING AND CONTRACT CODE 'B ' LOCATION 03-ED-50-33.3/55.3 2.5 MILES WEST OF STRAWBERRY 22 CONTRACT ITEMS
REPAIR STORM WATER DAMAGE FEDERAL AID ACNH-43C6-(004)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 0.0% PROPOSALS ISSUED 41 FUND TOTAL HA23 300,000 TOTAL NUMBER OF WORKING DAYS 20
NUMBER OF BIDDERS 20 ENGINEERS EST 249,309.00 AMOUNT UNDER 146,899.00 PERCENT UNDER EST 58.92 PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 102,410.00 14 DOUG VEERKAMP GENERAL 916 933-7077 ENGINEERING INC 00440233 2585 COLD SPRINGS ROAD FAX 916 933-7078 PLACERVILLE CA 95667
2 137,970.43 7 K W EMERSON INC 209 754-3839 00225085 P O BOX 549 FAX 209 754-3830 SAN ANDREAS CA 95249
3 139,007.00 12 SIERRA NEVADA CONSTRUCTION INC 775 355-0420 00593393 P O BOX 50760 FAX 775 355-0535 SPARKS NV 89435
4 140,118.00 10 J R S GENERAL ENGINEERING 916 481-6792 00876311 5433 EL CAMINO AVE NO 4 FAX 916 482-2207 CARMICHAEL CA 95608
5 144,480.00 17 MC GUIRE AND HESTER 510 632-7676 00095879 9009 RAILROAD AVENUE FAX 510 562-5209 OAKLAND CA 94603 03-2E9604 BID245 03-ED-50-33 PAGE 2 12/05/07 12/08/07
6 147,667.00 15 DON GARCIA EXCAVATING AND 530 577-0558 PAVING INC 00305618 P O BOX 7176 FAX 530 577-0221 SOUTH LAKE TAHOE CA 96158
7 161,390.00 3 ROBERT J FRANK CONSTRUCTION 530 222-1408 INC 00520207 2806 TARMAC RD FAX 530 222-1429 REDDING CA 96003
8 162,160.00 1 ASPEN DEVELOPERS CORP 530 587-3310 00831775 P O BOX 4020 FAX 530 587-1579 TRUCKEE CA 96160
9 163,580.00 11 STEWART ENGINEERING INC 530 244-8464 00796880 P O BOX 990010 FAX 530 244-8462 REDDING CA 96099
10 166,890.00 20 VIKING CONSTRUCTION COMPANY 916 852-5530 INC 00745029 P O BOX 1508 FAX 916 852-5533 RANCHO CORDOVA CA 95741
11 170,059.00 19 MARTIN BROTHERS CONSTRUCTION 916 381-0911 00726454 20 LIGHT SKY COURT FAX 916 381-0611 SACRAMENTO CA 95828
12 172,435.56 2 HERBACK GENERAL ENGINEERING 775 267-6800 00486035 P O BOX 1828 FAX 775 267-6801 MINDEN NV 89423
13 182,830.00 9 R A NEMETZ CONSTRUCTION CO INC 916 687-0400 00382708 P O BOX 32 FAX 916 687-0404 WILTON CA 95693 03-2E9604 BID245 03-ED-50-33 PAGE 3 12/05/07 12/08/07
14 186,358.00 4 GOODWIN CONSTRUCTION INC 209 848-5522 00844076 460 N YOSEMITE AVE SUITE 4 FAX 209 848-5523 OAKDALE CA 95361
15 189,910.00 8 T L PETERSON INC 530 226-7460 00842280 19149 WINDWARD WAY FAX 530 226-7461 COTTONWOOD CA 96022
16 198,272.50 5 SYBLON REID 916 351-0457 00758610 P O BOX 100 FAX 916 351-1674 FOLSOM CA 95763
17 199,768.00 16 YUBACON INC 530 295-5890 00719105 P O BOX 3176 FAX 530 626-0200 DIAMOND SPRINGS CA 95619
18 209,590.00 18 TEICHERT CONSTRUCTION 916 386-5900 00000008 P O BOX 276830 FAX 916 386-2940 SACRAMENTO CA 95827
19 244,262.00 13 H M BYARS CONSTRUCTION CO 775 677-6620 00243051 P O BOX 10047 FAX 775 677-6630 RENO NV 89510
20 411,049.00 6 J A GONSALVES AND SON 707 258-6261 CONSTRUCTION INC 00676166 P O BOX 6553 FAX 707 258-1240 NAPA CA 94581 03-2E9604 BID245 03-ED-50-33 PAGE 4 12/05/07 12/08/07 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 ______
14 A C DIKE COMPANY ASPHALT CONCRETE DIKE 2788 VENTURE DR LINCOLN CA
CENTERLINE STRIPING COMPANY INC STRIPING 9847 DINO DR ELK GROVE CA
E D SAFETY SERVICES INC CONSTRUCTION AREA SIGNS 1040 W KETTLEMAN WAY LODI CA
NITTA EROSION CONTROL EROSION CONTROL (PARTIAL) 3778 DEL MAR AVE LOOMIS CA 03-2E9604 BID245 03-ED-50-33 PAGE 5 12/05/07 12/08/07 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 NITTA EROSION CONTROL EROSION CONTROL TYPE D AND NETTING 3778 DEL MAR AVE LOOMIS CA 95650
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
12 NONE NONE
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
10 CENTRAL STRIPING SERVICE INC THERMOPLASTIC TRAFFIC STRIPE RANCHO CORDOVA CA
NITTA EROSION CONTROL EROSION CONTROL LOOMIS CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
17 AC CURBS INC ASPHALT CONCRETE DIKE ELK GROVE CA
CENTERLINE STRIPING COMPANY INC STRIPING ELK GROVE CA 03-2E9604 BID245 03-ED-50-33 PAGE 6 12/05/07 12/08/07 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 ______
15 NITTA EROSION CONTROL ITEMS 15 AND 16 3778 DEL MAR AVE LOOMIS CA 95650
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
03 A C DIKE COMPANY ITEM 19 2788 VENTURE DR LINCOLN CA 95648
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 ______
11 AC CURBS INC PLACE ASPHALT CONCRETE DIKE ELK GROVE CA
CENTERLINE STRIPING COMPANY INC STRIPING ELK GROVE CA
NITTA EROSION CONTROL EROSION CONTROL LOOMIS CA 03-2E9604 BID245 03-ED-50-33 PAGE 7 12/05/07 12/08/07 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 ______
20 NONE NONE
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
19 A C DIKE COMPANY ASPHALT DIKE LINCOLN CA
CENTERLINE STRIPING COMPANY INC STRIPING ELK GROVE CA
GLOBAL ENVIRONMENTAL NETWORK INC WATER POLLUTION CONTROL PROGRAM FOUNTAIN VALLEY CA
NITTA EROSION CONTROL EROSION CONTROL LOOMIS CA
STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS NIPOMO CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
02 A C DIKE COMPANY PLACE ASPHALT CONCRETE DIKE 2788 VENTURE DR LINCOLN CA 95648
CENTRAL STRIPING SERVICE INC STRIPING 3489 LUYUNG DR RANCHO CORDOVA CA 95742 CONTINUED ON NEXT PAGE 03-2E9604 BID245 03-ED-50-33 PAGE 8 12/05/07 12/08/07 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 ESWPPP CONSULTANTS WATER POLLUTION CONTROL PROGRAM 1649 SISKIYOU DR WALNUT CREEK CA 94598
NITTA EROSION CONTROL EROSION CONTROL 3778 DEL MAR AVE LOOMIS CA 95650
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
09 NITTA EROSION CONTROL EROSION CONTROL LOOMIS CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
04 NITTA EROSION CONTROL ITEMS 15 AND 16 3778 DEL MAR AVENUE LOOMIS CA 95650-9051
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
08 A C DIKE COMPANY ASPHALT CONCRETE DIKE LINCOLN CA
CENTRAL STRIPING SERVICE INC STRIPING RANCHO CORDOVA CA
NITTA EROSION CONTROL EROSION CONTROL LOOMIS CA 03-2E9604 BID245 03-ED-50-33 PAGE 9 12/05/07 12/08/07 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
05 A C DIKE COMPANY ITEMS 18 AND 19 LINCOLN CA
CENTERLINE STRIPING COMPANY INC ITEM 22 ELK GROVE CA
GLOBAL ENVIRONMENTAL NETWORK INC ITEMS 1, 2, 8 AND 10 FOUNTAIN VALLEY CA
JENSEN PRECAST ITEM 11 RENO NV
NITTA EROSION CONTROL ITEMS 15 AND 16 LOOMIS CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
16 CENTERLINE STRIPING COMPANY INC ITEM 22 9847 DINO DR ELK GROVE CA 95624
CONSTRUCTION AREA SIGNS ITEMS 7 AND 9 9093 OLD STATE HWY NEWCASTLE CA 95658
SELBYS SOIL EROSION CONTROL ITEMS 15 AND 16 P O BOX 2120 LOOMIS CA 95650 03-2E9604 BID245 03-ED-50-33 PAGE 10 12/05/07 12/08/07 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 ______
18 NONE NONE
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
13 FORCE TRAFFIC CONTROL INC ITEM 8 P O BOX 1107 EXETER CA 93221
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
06 NONE NONE 03-2E9604 BID245 03-ED-50-33 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 12/05/07 12/08/07
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 3,790.00 3,790.00 2 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 500.00 500.00 PROGRAM 3 074028 TEMPORARY FIBER ROLL LF 120 2.00 240.00 4 074033 TEMPORARY CONSTRUCTION ENTRANCE EA 2 1,000.00 2,000.00 5 074038 TEMPORARY DRAINAGE INLET PROTECTION EA 2 500.00 1,000.00 6 074041 STREET SWEEPING LS LUMP SUM 6,000.00 6,000.00 7 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 1,250.00 1,250.00 8 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 2,200.00 2,200.00 9 (S) 120165 CHANNELIZER (SURFACE MOUNTED) EA 59 30.00 1,770.00 10 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 1,500.00 1,500.00 11 (S) 129000 TEMPORARY RAILING (TYPE K) LF 500 22.00 11,000.00 12 150771 REMOVE ASPHALT CONCRETE DIKE LF 150 5.00 750.00 13 190101 ROADWAY EXCAVATION CY 405 30.00 12,150.00 14 198001 IMPORTED BORROW CY 420 50.00 21,000.00 15 (S) 203016 EROSION CONTROL (TYPE D) SQYD 180 9.50 1,710.00 16 (S) 203018 EROSION CONTROL (NETTING) SQYD 180 27.00 4,860.00 17 260201 CLASS 2 AGGREGATE BASE CY 7 406.00 2,842.00 18 390102 ASPHALT CONCRETE (TYPE A) TON 8 266.00 2,128.00 19 394048 PLACE ASPHALT CONCRETE DIKE (TYPE E) LF 150 30.00 4,500.00 20 721007 ROCK SLOPE PROTECTION CY 110 137.00 15,070.00 (1/4 TON, METHOD B) 21 729010 ROCK SLOPE PROTECTION FABRIC SQYD 330 5.00 1,650.00 22 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE LF 150 30.00 4,500.00 (SPRAYABLE)
TOTAL 102,410.00 03-2E9604 BID245 03-ED-50-33 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 12/05/07 12/08/07
|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 1,487.00 1487.00| 1,000.00 1000.00| 17,500.00 17500.00| 2,000.00 2000.00 2 | 1,768.00 1768.00| 500.00 500.00| 750.00 750.00| 2,500.00 2500.00 3 | 6.98 837.60| 10.00 1200.00| 15.00 1800.00| 7.00 840.00 4 | 2,500.00 5000.00| 1,000.00 2000.00| 4,000.00 8000.00| 500.00 1000.00 5 | 195.00 390.00| 400.00 800.00| 2,000.00 4000.00| 500.00 1000.00 6 | 4,359.00 4359.00| 3,500.00 3500.00| 6,500.00 6500.00| 2,500.00 2500.00 7 | 2,467.00 2467.00| 1,600.00 1600.00| 1,400.00 1400.00| 3,000.00 3000.00 8 | 12,507.00 12507.00| 6,377.00 6377.00| 3,500.00 3500.00| 7,000.00 7000.00 9 | 39.32 2319.88| 50.00 2950.00| 42.00 2478.00| 50.00 2950.00 10 | 8,550.00 8550.00| 3,500.00 3500.00| 1,500.00 1500.00| 5,000.00 5000.00 11 | 31.20 15600.00| 34.00 17000.00| 19.00 9500.00| 40.00 20000.00 12 | 16.90 2535.00| 8.00 1200.00| 10.00 1500.00| 10.00 1500.00 13 | 56.93 23056.65| 70.00 28350.00| 56.00 22680.00| 130.00 52650.00 14 | 44.39 18643.80| 72.00 30240.00| 75.00 31500.00| 25.00 10500.00 15 | 12.16 2188.80| 12.50 2250.00| 10.20 1836.00| 4.00 720.00 16 | 3.74 673.20| 5.00 900.00| 2.75 495.00| 8.00 1440.00 17 | 458.00 3206.00| 300.00 2100.00| 200.00 1400.00| 560.00 3920.00 18 | 412.00 3296.00| 465.00 3720.00| 320.00 2560.00| 450.00 3600.00 19 | 30.80 4620.00| 50.00 7500.00| 25.00 3750.00| 28.00 4200.00 20 | 83.80 9218.00| 150.00 16500.00| 135.00 14850.00| 125.00 13750.00 21 | 40.40 13332.00| 4.00 1320.00| 4.00 1320.00| 2.00 660.00 22 | 12.77 1915.50| 30.00 4500.00| 8.66 1299.00| 25.00 3750.00
TOT 137,970.43 139,007.00 140,118.00 144,480.00 03-2E9604 BID245 03-ED-50-33 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 12/05/07 12/08/07
|------|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | NINTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 3,000.00 3000.00| 3,000.00 3000.00| 7,000.00 7000.00| 8,000.00 8000.00 2 | 800.00 800.00| 1,500.00 1500.00| 1,200.00 1200.00| 4,200.00 4200.00 3 | 8.00 960.00| 25.00 3000.00| 13.00 1560.00| 4.20 504.00 4 | 1,000.00 2000.00| 1,500.00 3000.00| 4,000.00 8000.00| 2,400.00 4800.00 5 | 500.00 1000.00| 300.00 600.00| 700.00 1400.00| 300.00 600.00 6 | 5,000.00 5000.00| 3,000.00 3000.00| 4,500.00 4500.00| 11,000.00 11000.00 7 | 1,000.00 1000.00| 1,000.00 1000.00| 2,000.00 2000.00| 3,200.00 3200.00 8 | 11,000.00 11000.00| 5,000.00 5000.00| 20,000.00 20000.00| 12,500.00 12500.00 9 | 33.00 1947.00| 20.00 1180.00| 100.00 5900.00| 47.00 2773.00 10 | 3,000.00 3000.00| 3,000.00 3000.00| 8,000.00 8000.00| 5,600.00 5600.00 11 | 30.00 15000.00| 30.00 15000.00| 20.00 10000.00| 17.00 8500.00 12 | 3.00 450.00| 15.00 2250.00| 20.00 3000.00| 14.00 2100.00 13 | 100.00 40500.00| 72.00 29160.00| 40.00 16200.00| 35.00 14175.00 14 | 70.00 29400.00| 120.00 50400.00| 75.00 31500.00| 110.00 46200.00 15 | 10.00 1800.00| 15.00 2700.00| 15.00 2700.00| 12.00 2160.00 16 | 2.50 450.00| 15.00 2700.00| 5.00 900.00| 2.70 486.00 17 | 400.00 2800.00| 150.00 1050.00| 500.00 3500.00| 175.00 1225.00 18 | 600.00 4800.00| 300.00 2400.00| 750.00 6000.00| 834.00 6672.00 19 | 15.00 2250.00| 25.00 3750.00| 30.00 4500.00| 24.00 3600.00 20 | 130.00 14300.00| 230.00 25300.00| 150.00 16500.00| 170.00 18700.00 21 | 2.00 660.00| 5.00 1650.00| 20.00 6600.00| 4.50 1485.00 22 | 37.00 5550.00| 5.00 750.00| 8.00 1200.00| 34.00 5100.00
TOT 147,667.00 161,390.00 162,160.00 163,580.00 03-2E9604 BID245 03-ED-50-33 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 12/05/07 12/08/07
|------|------|------|------ITEM| TENTH | ELEVENTH | TWELFTH | THIRTEENTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 2,500.00 2500.00| 6,500.00 6500.00| 3,335.00 3335.00| 3,500.00 3500.00 2 | 1,000.00 1000.00| 1,000.00 1000.00| 1,380.00 1380.00| 2,500.00 2500.00 3 | 20.00 2400.00| 10.00 1200.00| 9.80 1176.00| 30.00 3600.00 4 | 4,000.00 8000.00| 2,500.00 5000.00| 889.50 1779.00| 2,500.00 5000.00 5 | 500.00 1000.00| 250.00 500.00| 312.00 624.00| 900.00 1800.00 6 | 2,500.00 2500.00| 6,000.00 6000.00| 9,120.00 9120.00| 5,000.00 5000.00 7 | 1,500.00 1500.00| 1,560.00 1560.00| 1,608.00 1608.00| 1,500.00 1500.00 8 | 18,000.00 18000.00| 7,500.00 7500.00| 15,686.40 15686.40| 27,000.00 27000.00 9 | 50.00 2950.00| 35.00 2065.00| 72.24 4262.16| 75.00 4425.00 10 | 5,000.00 5000.00| 6,000.00 6000.00| 3,130.80 3130.80| 10,000.00 10000.00 11 | 40.00 20000.00| 35.00 17500.00| 55.83 27915.00| 40.00 20000.00 12 | 25.00 3750.00| 5.00 750.00| 5.87 880.50| 13.00 1950.00 13 | 110.00 44550.00| 72.00 29160.00| 86.22 34919.10| 75.00 30375.00 14 | 40.00 16800.00| 75.10 31542.00| 86.11 36166.20| 75.00 31500.00 15 | 15.00 2700.00| 9.50 1710.00| 15.99 2878.20| 10.00 1800.00 16 | 5.00 900.00| 2.20 396.00| 9.24 1663.20| 3.00 540.00 17 | 300.00 2100.00| 470.00 3290.00| 170.40 1192.80| 450.00 3150.00 18 | 1,500.00 12000.00| 767.00 6136.00| 1,046.25 8370.00| 775.00 6200.00 19 | 20.00 3000.00| 25.00 3750.00| 29.04 4356.00| 25.00 3750.00 20 | 125.00 13750.00| 275.00 30250.00| 87.44 9618.40| 125.00 13750.00 21 | 3.00 990.00| 10.00 3300.00| 2.36 778.80| 3.00 990.00 22 | 10.00 1500.00| 33.00 4950.00| 10.64 1596.00| 30.00 4500.00
TOT 166,890.00 170,059.00 172,435.56 182,830.00 03-2E9604 BID245 03-ED-50-33 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 12/05/07 12/08/07
|------|------|------|------ITEM| FOURTEENTH | FIFTEENTH | SIXTEENTH | SEVENTEENTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 400.00 400.00| 3,000.00 3000.00| 3,085.00 3085.00| 28,749.00 28749.00 2 | 800.00 800.00| 1,000.00 1000.00| 1,000.00 1000.00| 2,500.00 2500.00 3 | 25.00 3000.00| 10.00 1200.00| 3.00 360.00| 7.80 936.00 4 | 1,000.00 2000.00| 1,500.00 3000.00| 2,000.00 4000.00| 4,109.00 8218.00 5 | 100.00 200.00| 1,000.00 2000.00| 535.00 1070.00| 373.00 746.00 6 | 1,000.00 1000.00| 2,000.00 2000.00| 2,450.00 2450.00| 7,290.00 7290.00 7 | 4,000.00 4000.00| 2,000.00 2000.00| 1,225.00 1225.00| 1,829.00 1829.00 8 | 5,000.00 5000.00| 46,400.00 46400.00| 7,100.00 7100.00| 12,240.00 12240.00 9 | 100.00 5900.00| 70.00 4130.00| 50.00 2950.00| 55.00 3245.00 10 | 3,200.00 3200.00| 5,000.00 5000.00| 2,175.00 2175.00| 8,418.00 8418.00 11 | 40.00 20000.00| 30.00 15000.00| 32.00 16000.00| 35.00 17500.00 12 | 20.00 3000.00| 15.00 2250.00| 12.50 1875.00| 12.00 1800.00 13 | 50.00 20250.00| 70.00 28350.00| 105.00 42525.00| 34.00 13770.00 14 | 200.00 84000.00| 90.00 37800.00| 140.00 58800.00| 102.00 42840.00 15 | 9.44 1699.20| 12.00 2160.00| 12.25 2205.00| 29.00 5220.00 16 | 2.16 388.80| 3.00 540.00| 20.00 3600.00| 24.50 4410.00 17 | 100.00 700.00| 130.00 910.00| 950.00 6650.00| 1,095.00 7665.00 18 | 300.00 2400.00| 250.00 2000.00| 950.00 7600.00| 734.00 5872.00 19 | 19.00 2850.00| 25.00 3750.00| 34.00 5100.00| 24.00 3600.00 20 | 200.00 22000.00| 210.00 23100.00| 200.00 22000.00| 120.00 13200.00 21 | 4.00 1320.00| 4.00 1320.00| 3.00 990.00| 14.00 4620.00 22 | 15.00 2250.00| 20.00 3000.00| 36.75 5512.50| 34.00 5100.00
TOT 186,358.00 189,910.00 198,272.50 199,768.00 03-2E9604 BID245 03-ED-50-33 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 12/05/07 12/08/07
|------|------|------ITEM| EIGHTEENTH | NINETEENTH | TWENTIETH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 11,860.00 11860.00| 29,550.00 29550.00| 5,000.00 5000.00 2 | 800.00 800.00| 2,500.00 2500.00| 8,500.00 8500.00 3 | 12.00 1440.00| 8.80 1056.00| 10.00 1200.00 4 | 7,500.00 15000.00| 2,272.00 4544.00| 4,500.00 9000.00 5 | 1,553.00 3106.00| 410.00 820.00| 500.00 1000.00 6 | 25,386.00 25386.00| 18,025.00 18025.00| 4,000.00 4000.00 7 | 1,500.00 1500.00| 1,800.00 1800.00| 4,950.00 4950.00 8 | 24,035.00 24035.00| 32,900.00 32900.00| 136,603.00 136603.00 9 | 35.00 2065.00| 54.00 3186.00| 85.00 5015.00 10 | 9,300.00 9300.00| 5,800.00 5800.00| 4,800.00 4800.00 11 | 43.00 21500.00| 81.00 40500.00| 95.00 47500.00 12 | 23.40 3510.00| 8.00 1200.00| 28.00 4200.00 13 | 84.80 34344.00| 62.00 25110.00| 95.00 38475.00 14 | 57.90 24318.00| 82.00 34440.00| 154.00 64680.00 15 | 12.70 2286.00| 9.40 1692.00| 18.00 3240.00 16 | 2.90 522.00| 2.10 378.00| 25.00 4500.00 17 | 553.00 3871.00| 845.00 5915.00| 1,000.00 7000.00 18 | 424.00 3392.00| 936.00 7488.00| 1,500.00 12000.00 19 | 27.00 4050.00| 22.00 3300.00| 38.00 5700.00 20 | 134.60 14806.00| 185.00 20350.00| 300.00 33000.00 21 | 3.80 1254.00| 7.60 2508.00| 24.20 7986.00 22 | 8.30 1245.00| 8.00 1200.00| 18.00 2700.00
TOT 209,590.00 244,262.00 411,049.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 12/05/07 IN SAN MATEO COUNTY FROM 0.2 KM 12/08/07 CONTRACT NUMBER 04-235764 SOUTH OF ROUTE 84/101 SEPARATION TO CONTRACT CODE 'D ' LOCATION 04-SM-101-3.5/11.0 0.2 KM SOUTH OF HILLSDALE BOULEVARD 9 CONTRACT ITEMS OVERCROSSING
ESTABLISH EXISTING PLANTING FEDERAL AID NONE
MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 7 FUND TOTAL HA22 0 TOTAL NUMBER OF WORKING DAYS 500
NUMBER OF BIDDERS 2 ENGINEERS EST 168,500.00 AMOUNT UNDER 38,020.00 PERCENT UNDER EST 22.56 PROGRAM ELEMENTS 400
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 130,480.00 2 J J NGUYEN INC 408 259-7982 SB PREF CLAIMED 00857202 3172 SALEM DR FAX 408 347-8183 SAN JOSE CA 95127
2 158,450.00 1 FORSTER AND KROEGER LANDSCAPE 415 456-6684 SB PREF CLAIMED MAINTENANCE INC 00748791 15 LIBRARY PLACE FAX 415 457-6614 SAN ANSELMO CA 94960 04-235764 BID245 04-SM-101-3 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 12/05/07 12/08/07 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
02 GLOBAL ENVIRONMENTAL NETWORK INC WATER POLLUTION CONTROL AND LEAD COMPLIANCE PLAN 8390 CAPWELL DR OAKLAND CA 94621 04-235764 BID245 04-SM-101-3 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 12/05/07 12/08/07 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 GLOBAL ENVIRONMENTAL NETWORK INC LEAD COMPLIANCE PLAN 8390 CAPWELL DRIVE OAKLAND CA 94621
GLOBAL ENVIRONMENTAL NETWORK INC PREPARE WATER POLLUTION CONTROL PROGRAM 8390 CAPWELL DRIVE OAKLAND CA 94621 04-235764 BID245 04-SM-101-3 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 12/05/07 12/08/07
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 37,500.00 37,500.00 2 (S) 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 4,500.00 4,500.00 PROGRAM 3 074038 TEMPORARY DRAINAGE INLET PROTECTION EA 3 160.00 480.00 4 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 8,000.00 8,000.00 5 (S) 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 4,500.00 4,500.00 6 012723 SITE CLEAN UP AND INSPECTION LS LUMP SUM 16,500.00 16,500.00 7 203021 FIBER ROLLS M 100 10.00 1,000.00 8 204100 ESTABLISH EXISTING PLANTING LS LUMP SUM 47,500.00 47,500.00 9 (S) 860090 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS LUMP SUM 10,500.00 10,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION
TOTAL 130,480.00 04-235764 BID245 04-SM-101-3 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 12/05/07 12/08/07
|------ITEM| SECOND | BID AMOUNT |------1 | 500.00 500.00 2 | 750.00 750.00 3 | 200.00 600.00 4 | 1,000.00 1000.00 5 | 2,000.00 2000.00 6 | 18,000.00 18000.00 7 | 5.00 500.00 8 | 135,000.00 135000.00 9 | 100.00 100.00
TOT 158,450.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 12/05/07 IN SOLANO COUNTY IN FAIRFIELD AT 12/08/07 CONTRACT NUMBER 04-3S6804 CHADBOURNE ROAD UNDERCROSSING CONTRACT CODE 'C ' LOCATION 04-SOL-12-2.0/2.0 24 CONTRACT ITEMS
REPAIR SLIPOUT FEDERAL AID ACST-43D1-(004)E P-43D1-(004)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 0.0% PROPOSALS ISSUED 39 FUND TOTAL HA23 0 TOTAL NUMBER OF WORKING DAYS 25
NUMBER OF BIDDERS 17 ENGINEERS EST 189,845.00 AMOUNT UNDER 73,758.95 PERCENT UNDER EST 38.85 PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 116,086.05 13 BAY CITIES PAVING AND GRADING 925 687-6666 INC 00238650 P O BOX 6227 FAX 925 687-2122 CONCORD CA 94524-6227
2 117,179.63 7 SITEWORKS CONSTRUCTION INC 925 284-1437 00610597 P O BOX 1324 FAX 925 256-8357 LAFAYETTE CA 94549
3 119,308.44 17 GHILOTTI BROS INC 415 454-7011 00132128 525 JACOBY STREET FAX 415 454-8376 SAN RAFAEL CA 94901
4 127,830.80 2 TERRACON PIPELINES INC 707 433-0323 00816199 P O BOX 276 FAX 707 433-0322 HEALDSBURG CA 95448
5 130,272.00 14 VINTAGE PAVING CO INC 530 795-0132 00709237 P O BOX 461 FAX 530 795-5734 WINTERS CA 95694 04-3S6804 BID245 04-SOL-12-2 PAGE 2 12/05/07 12/08/07
6 130,559.10 15 NORTH BAY CONSTRUCTION INC 707 763-2891 00357560 P O BOX 6004 FAX 707 765-6417 PETALUMA CA 94952
7 139,727.00 10 BRUCE CARONE GRADING AND 925 691-2030 PAVING INC 00330269 P O BOX 5427 FAX 925 691-2040 CONCORD CA 94524
8 145,400.30 11 HESS CONCRETE CONSTRUCTION CO 707 552-7931 INC 00265925 4484 HESS DRIVE FAX 707 552-3988 AMERICAN CANYON CA 94503
9 148,410.00 1 ARGONAUT CONSTRUCTORS 707 542-4862 00171432 P O BOX 639 FAX 707 542-3210 SANTA ROSA CA 95402
10 156,900.00 4 ROBERT J FRANK CONSTRUCTION 530 222-1408 INC 00520207 2806 TARMAC ROAD FAX 530 222-1429 REDDING CA 96003
11 159,857.00 3 COAST CONSTRUCTION INC 415 444-0716 00807662 4460 REDWOOD HWY SUITE 16 FAX 415 444-0793 SAN RAFAEL CA 94903
12 161,385.00 12 TEICHERT CONSTRUCTION 530 406-4200 00000008 P O BOX 1890 FAX 530 406-4299 DAVIS CA 95617-1890
13 168,836.00 16 MARTIN BROTHERS CONSTRUCTION 916 381-0911 00726454 20 LIGHT SKY COURT FAX 916 381-0611 SACRAMENTO CA 95828 04-3S6804 BID245 04-SOL-12-2 PAGE 3 12/05/07 12/08/07
14 173,225.80 5 GOODWIN CONSTRUCTION INC 209 848-5522 00844076 460 N YOSEMITE AVE SUITE 4 FAX 209 848-5523 OAKDALE CA 95361
15 185,478.00 6 J A GONSALVES AND SON 707 258-6261 CONSTRUCTION INC 00676166 P O BOX 6553 FAX 707 258-1240 NAPA CA 94581
16 189,531.50 8 VACA VALLEY EXCAVATING AND 707 453-1812 TRUCKING INC 00615485 46 UNION WAY FAX 707 453-1813 VACAVILLE CA 95687
17 278,248.00 9 PFISTER EXCAVATING INC 707 643-7715 00486712 P O BOX 4312 FAX 707 557-1706 VALLEJO CA 94590 04-3S6804 BID245 04-SOL-12-2 PAGE 4 12/05/07 12/08/07 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 ______
13 NITTA EROSION CONTROL EROSION CONTROL 3778 DEL MAR AVE LOOMIS CA 04-3S6804 BID245 04-SOL-12-2 PAGE 5 12/05/07 12/08/07 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 SCHOTKA CONSTRUCTION CONSTRUCTION AREA SIGNS 1711 BRICKBREAKER ROAD AMERICAN CANYON CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
17 NITTA EROSION CONTROL EROSION CONTROL LOOMIS CA 95650
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 ______
14 NITTA EROSION CONTROL EROSION CONTROL AND FIBER ROLLS LOOMIS CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
15 AC CURBS INC ASPHALT CONCRETE DIKE (PARTIAL) 8940 SHELDON ROAD ELK GROVE CA 95624
GLOBAL ENVIRONMENTAL NETWORK INC ITEMS 1 AND 2 8390 CAPWELL DR OAKLAND CA 94621 CONTINUED ON NEXT PAGE 04-3S6804 BID245 04-SOL-12-2 PAGE 6 12/05/07 12/08/07 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 ______
15 NITTA EROSION CONTROL EROSION CONTROL 3778 DEL MAR AVE LOOMIS CA 95650
SCHOTKA CONSTRUCTION CONSTRUCTION AREA SIGNS 5555 NAPA VALLEJO HWY AMERICAN CANYON CA 94503
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
10 ALEXANDER CO TRUCKING ITEMS 11 AND 15 (PARTIAL) SAN DIEGO CA
ESWPPP CONSULTANTS ITEMS 1 (PARTIAL) AND 2 WALNUT CREEK CA
NITTA EROSION CONTROL ITEMS 13 AND 14 LOOMIS CA
STATEWIDE SAFETY AND SIGNS ITEMS 7 THRU 9 FAIRFIELD CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
11 A C DIKE COMPANY ASPHALT DIKE 2788 VENTURE DR LINCOLN CA 95648
GLOBAL ENVIRONMENTAL NETWORK INC ITEMS 1 (PARTIAL) AND 2 8390 CAPWELL DRIVE OAKLAND CA 94621 CONTINUED ON NEXT PAGE 04-3S6804 BID245 04-SOL-12-2 PAGE 7 12/05/07 12/08/07 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 NITTA EROSION CONTROL EROSION CONTROL TYPE D 3778 DEL MAR AVENUE LOOMIS CA 95650
STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS 130 GROBRIC CT FAIRFIELD CA 94533
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 ______
04 NITTA EROSION CONTROL ITEMS 13 AND 14 3778 DEL MAR AVE LOOMIS CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
03 NONE NONE
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
12 NONE NONE 04-3S6804 BID245 04-SOL-12-2 PAGE 8 12/05/07 12/08/07 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 ______
16 NONE NONE
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
05 NITTA EROSION CONTROL ITEMS 13 AND 14 3778 DEL MAR AVENUE LOOMIS CA 95650-9051
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
06 NONE NONE
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
08 NITTA EROSION CONTROL INC EROSION CONTROL TYPE D 3778 DEL MAR AVENUE LOOMIS CA
STATEWIDE SAFETY AND SIGNS INC SIGNS AND TRAFFIC CONTROL 130 GROBRIC COURT FAIRFIELD CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
09 BAYWOOD ENVIRONMENTAL WATER POLLUTION CONTROL PROGRAM 50 SIR FRANCIS DRAKE BLVD FAIRFAX CA CONTINUED ON NEXT PAGE 04-3S6804 BID245 04-SOL-12-2 PAGE 9 12/05/07 12/08/07 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 CONTRACTORS CONSTRUCTION PRODUCTS SUPPLY FABRIC AND PIPING 17570 AUCTION YARD RD COTTONWOOD CA
KRC SAFETY CO INC TRAFFIC CONTROL, SIGNS AND CLOSURES 6084 WEST HURLEY AVE VISALIA CA 04-3S6804 BID245 04-SOL-12-2 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 10 12/05/07 12/08/07
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 725.00 725.00 2 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 715.00 715.00 PROGRAM 3 074034 TEMPORARY COVER M2 620 2.50 1,550.00 4 074035 TEMPORARY CHECK DAM M 30 11.00 330.00 5 074038 TEMPORARY DRAINAGE INLET PROTECTION EA 3 165.00 495.00 6 074041 STREET SWEEPING LS LUMP SUM 3,500.00 3,500.00 7 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 704.00 704.00 8 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 14,885.00 14,885.00 9 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 1,320.00 1,320.00 10 190101 ROADWAY EXCAVATION M3 410 27.00 11,070.00 11 198001 IMPORTED BORROW M3 130 76.50 9,945.00 12 012648 GEOSYNTHETIC REINFORCEMENT MATERIAL M2 350 73.70 25,795.00 13 (S) 203016 EROSION CONTROL (TYPE D) M2 3,680 2.10 7,728.00 14 (S) 203021 FIBER ROLLS M 290 21.45 6,220.50 15 390102 ASPHALT CONCRETE (TYPE A) TONN 110 136.75 15,042.50 16 394048 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 20 144.25 2,885.00 17 (SF)510502 MINOR CONCRETE (MINOR STRUCTURE) M3 2.1 3,287.50 6,903.75 18 641132 300 MM PLASTIC PIPE M 20 91.00 1,820.00 19 664016 450 MM CORRUGATED STEEL PIPE M 4.3 186.00 799.80 (2.77 MM THICK) 20 705042 300 MM STEEL FLARED END SECTION EA 1 95.70 95.70 21 705044 450 MM STEEL FLARED END SECTION EA 2 136.50 273.00 22 721008 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 6 290.00 1,740.00 23 729010 ROCK SLOPE PROTECTION FABRIC M2 24 19.00 456.00 24 (SF)750001 MISCELLANEOUS IRON AND STEEL KG 444 2.45 1,087.80
TOTAL 116,086.05 04-3S6804 BID245 04-SOL-12-2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 11 12/05/07 12/08/07
|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 2,676.80 2676.80| 1,000.00 1000.00| 5,896.00 5896.00| 400.00 400.00 2 | 1,467.20 1467.20| 650.00 650.00| 855.00 855.00| 800.00 800.00 3 | 5.82 3608.40| 1.71 1060.20| 7.00 4340.00| 1.00 620.00 4 | 43.18 1295.40| 56.00 1680.00| 126.00 3780.00| 2.00 60.00 5 | 413.96 1241.88| 230.00 690.00| 508.00 1524.00| 350.00 1050.00 6 | 1,572.00 1572.00| 1,000.00 1000.00| 920.00 920.00| 1,000.00 1000.00 7 | 1,537.42 1537.42| 700.00 700.00| 841.00 841.00| 640.00 640.00 8 | 6,183.20 6183.20| 4,364.00 4364.00| 7,113.00 7113.00| 18,500.00 18500.00 9 | 3,620.00 3620.00| 1,500.00 1500.00| 3,806.00 3806.00| 1,500.00 1500.00 10 | 41.28 16924.80| 66.71 27351.10| 43.00 17630.00| 110.00 45100.00 11 | 25.81 3355.30| 209.27 27205.10| 128.00 16640.00| 50.00 6500.00 12 | 75.76 26516.00| 7.53 2635.50| 8.00 2800.00| 5.00 1750.00 13 | 1.85 6808.00| 1.91 7028.80| 3.00 11040.00| 2.00 7360.00 14 | 20.78 6026.20| 19.50 5655.00| 26.00 7540.00| 19.50 5655.00 15 | 142.43 15667.30| 145.51 16006.10| 156.00 17160.00| 200.00 22000.00 16 | 75.26 1505.20| 148.00 2960.00| 82.00 1640.00| 160.00 3200.00 17 | 1,226.72 2576.11| 1,920.00 4032.00| 4,097.00 8603.70| 1,000.00 2100.00 18 | 339.67 6793.40| 216.00 4320.00| 366.00 7320.00| 195.00 3900.00 19 | 315.28 1355.70| 522.00 2244.60| 437.00 1879.10| 750.00 3225.00 20 | 209.60 209.60| 476.00 476.00| 583.00 583.00| 100.00 100.00 21 | 709.60 1419.20| 650.00 1300.00| 632.00 1264.00| 150.00 300.00 22 | 440.08 2640.48| 504.00 3024.00| 430.00 2580.00| 600.00 3600.00 23 | 14.06 337.44| 1.00 24.00| 31.00 744.00| 1.00 24.00 24 | 4.15 1842.60| 5.41 2402.04| 3.00 1332.00| 2.00 888.00
TOT 117,179.63 119,308.44 127,830.80 130,272.00 04-3S6804 BID245 04-SOL-12-2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 12 12/05/07 12/08/07
|------|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | NINTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 2,595.00 2595.00| 5,000.00 5000.00| 3,600.00 3600.00| 1,000.00 1000.00 2 | 650.00 650.00| 1,000.00 1000.00| 1,200.00 1200.00| 650.00 650.00 3 | 3.28 2033.60| 3.00 1860.00| 3.50 2170.00| 12.00 7440.00 4 | 18.29 548.70| 30.00 900.00| 78.00 2340.00| 32.00 960.00 5 | 122.00 366.00| 280.00 840.00| 211.00 633.00| 300.00 900.00 6 | 5,760.00 5760.00| 2,500.00 2500.00| 2,500.00 2500.00| 4,000.00 4000.00 7 | 925.00 925.00| 800.00 800.00| 1,500.00 1500.00| 5,000.00 5000.00 8 | 20,244.00 20244.00| 8,000.00 8000.00| 33,000.00 33000.00| 28,000.00 28000.00 9 | 3,500.00 3500.00| 3,600.00 3600.00| 3,100.00 3100.00| 3,500.00 3500.00 10 | 38.00 15580.00| 95.00 38950.00| 74.00 30340.00| 80.00 32800.00 11 | 150.00 19500.00| 67.00 8710.00| 100.00 13000.00| 140.00 18200.00 12 | 12.00 4200.00| 12.00 4200.00| 8.00 2800.00| 8.00 2800.00 13 | 1.91 7028.80| 2.40 8832.00| 2.10 7728.00| 2.00 7360.00 14 | 19.50 5655.00| 25.00 7250.00| 7.00 2030.00| 20.00 5800.00 15 | 145.00 15950.00| 230.00 25300.00| 157.00 17270.00| 100.00 11000.00 16 | 155.00 3100.00| 140.00 2800.00| 200.00 4000.00| 115.00 2300.00 17 | 1,750.00 3675.00| 3,280.00 6888.00| 3,200.00 6720.00| 2,000.00 4200.00 18 | 440.00 8800.00| 186.00 3720.00| 179.00 3580.00| 300.00 6000.00 19 | 960.00 4128.00| 470.00 2021.00| 541.00 2326.30| 650.00 2795.00 20 | 300.00 300.00| 500.00 500.00| 103.00 103.00| 750.00 750.00 21 | 460.00 920.00| 550.00 1100.00| 150.00 300.00| 300.00 600.00 22 | 210.00 1260.00| 400.00 2400.00| 470.00 2820.00| 170.00 1020.00 23 | 30.50 732.00| 14.00 336.00| 42.00 1008.00| 14.00 336.00 24 | 7.00 3108.00| 5.00 2220.00| 3.00 1332.00| 2.25 999.00
TOT 130,559.10 139,727.00 145,400.30 148,410.00 04-3S6804 BID245 04-SOL-12-2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 13 12/05/07 12/08/07
|------|------|------|------ITEM| TENTH | ELEVENTH | TWELFTH | THIRTEENTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 3,000.00 3000.00| 2,000.00 2000.00| 6,400.00 6400.00| 2,080.00 2080.00 2 | 1,200.00 1200.00| 3,000.00 3000.00| 685.00 685.00| 1,200.00 1200.00 3 | 2.00 1240.00| 5.00 3100.00| 4.25 2635.00| 5.50 3410.00 4 | 50.00 1500.00| 50.00 1500.00| 57.00 1710.00| 125.00 3750.00 5 | 200.00 600.00| 100.00 300.00| 550.00 1650.00| 375.00 1125.00 6 | 2,500.00 2500.00| 4,000.00 4000.00| 6,500.00 6500.00| 5,700.00 5700.00 7 | 1,000.00 1000.00| 2,000.00 2000.00| 675.00 675.00| 1,250.00 1250.00 8 | 5,000.00 5000.00| 8,000.00 8000.00| 17,000.00 17000.00| 24,000.00 24000.00 9 | 2,000.00 2000.00| 6,000.00 6000.00| 5,500.00 5500.00| 5,350.00 5350.00 10 | 125.00 51250.00| 100.00 41000.00| 93.00 38130.00| 77.00 31570.00 11 | 200.00 26000.00| 200.00 26000.00| 140.00 18200.00| 106.00 13780.00 12 | 25.00 8750.00| 5.00 1750.00| 12.50 4375.00| 11.00 3850.00 13 | 2.50 9200.00| 2.50 9200.00| 2.20 8096.00| 2.35 8648.00 14 | 25.00 7250.00| 27.00 7830.00| 20.00 5800.00| 9.50 2755.00 15 | 175.00 19250.00| 200.00 22000.00| 160.00 17600.00| 235.00 25850.00 16 | 100.00 2000.00| 150.00 3000.00| 170.00 3400.00| 266.00 5320.00 17 | 3,000.00 6300.00| 3,570.00 7497.00| 3,200.00 6720.00| 2,650.00 5565.00 18 | 120.00 2400.00| 250.00 5000.00| 290.00 5800.00| 282.00 5640.00 19 | 400.00 1720.00| 500.00 2150.00| 730.00 3139.00| 900.00 3870.00 20 | 300.00 300.00| 580.00 580.00| 350.00 350.00| 1,900.00 1900.00 21 | 300.00 600.00| 700.00 1400.00| 450.00 900.00| 2,000.00 4000.00 22 | 250.00 1500.00| 200.00 1200.00| 450.00 2700.00| 450.00 2700.00 23 | 5.00 120.00| 10.00 240.00| 87.00 2088.00| 68.25 1638.00 24 | 5.00 2220.00| 2.50 1110.00| 3.00 1332.00| 8.75 3885.00
TOT 156,900.00 159,857.00 161,385.00 168,836.00 04-3S6804 BID245 04-SOL-12-2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 14 12/05/07 12/08/07
|------|------|------|------ITEM| FOURTEENTH | FIFTEENTH | SIXTEENTH | SEVENTEENTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 1,000.00 1000.00| 1,500.00 1500.00| 4,500.00 4500.00| 15,000.00 15000.00 2 | 800.00 800.00| 2,500.00 2500.00| 2,000.00 2000.00| 3,000.00 3000.00 3 | 2.00 1240.00| 1.00 620.00| 6.30 3906.00| 10.00 6200.00 4 | 50.00 1500.00| 30.00 900.00| 40.00 1200.00| 50.00 1500.00 5 | 100.00 300.00| 50.00 150.00| 185.00 555.00| 1,200.00 3600.00 6 | 1,000.00 1000.00| 1,500.00 1500.00| 5,000.00 5000.00| 12,000.00 12000.00 7 | 2,000.00 2000.00| 2,500.00 2500.00| 3,000.00 3000.00| 10,000.00 10000.00 8 | 5,000.00 5000.00| 75,000.00 75000.00| 35,000.00 35000.00| 35,000.00 35000.00 9 | 3,200.00 3200.00| 2,800.00 2800.00| 5,000.00 5000.00| 8,000.00 8000.00 10 | 160.00 65600.00| 20.00 8200.00| 175.00 71750.00| 150.00 61500.00 11 | 210.00 27300.00| 145.00 18850.00| 100.00 13000.00| 200.00 26000.00 12 | 20.00 7000.00| 10.00 3500.00| 10.00 3500.00| 20.00 7000.00 13 | 1.91 7028.80| 1.00 3680.00| 3.50 12880.00| 2.00 7360.00 14 | 19.50 5655.00| 8.00 2320.00| 15.00 4350.00| 15.00 4350.00 15 | 200.00 22000.00| 250.00 27500.00| 30.00 3300.00| 300.00 33000.00 16 | 200.00 4000.00| 100.00 2000.00| 100.00 2000.00| 150.00 3000.00 17 | 3,000.00 6300.00| 3,900.00 8190.00| 2,315.00 4861.50| 3,000.00 6300.00 18 | 300.00 6000.00| 355.00 7100.00| 210.00 4200.00| 600.00 12000.00 19 | 500.00 2150.00| 840.00 3612.00| 580.00 2494.00| 700.00 3010.00 20 | 500.00 500.00| 1,200.00 1200.00| 520.00 520.00| 3,000.00 3000.00 21 | 500.00 1000.00| 1,500.00 3000.00| 580.00 1160.00| 3,500.00 7000.00 22 | 200.00 1200.00| 1,006.00 6036.00| 420.00 2520.00| 750.00 4500.00 23 | 5.00 120.00| 25.00 600.00| 58.00 1392.00| 25.00 600.00 24 | 3.00 1332.00| 5.00 2220.00| 3.25 1443.00| 12.00 5328.00
TOT 173,225.80 185,478.00 189,531.50 278,248.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 12/05/07 IN SAN LUIS OBISPO COUNTY IN AND 12/08/07 CONTRACT NUMBER 05-330714 NEAR PASO ROBLES FROM AIRPORT ROAD CONTRACT CODE 'A ' LOCATION 05-SLO-46-32.2/37.2 TO GENESEO ROAD 173 CONTRACT ITEMS
CONVERT 2-LANE HWY TO 4 LANES FEDERAL AID HPLU-6205-(010) HP21-6205-(012) L-6205-(012)
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 0.0% PROPOSALS ISSUED 27 FUND TOTAL HE13 ,HE13 15,079,000 TOTAL NUMBER OF WORKING DAYS 540
NUMBER OF BIDDERS 7 ENGINEERS EST 38,646,667.00 AMOUNT UNDER 7,702,362.10 PERCENT UNDER EST 19.93 PROGRAM ELEMENTS RIP IIP
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 30,944,304.90 5 PAPICH CONSTRUCTION COMPANY 805 473-3016 INC 00767055 P O BOX 2217 FAX 805 473-2217 PISMO BEACH CA 93448
2 31,353,259.25 2 UNION ASPHALT INC 805 922-9858 00523019 P O BOX 1280 FAX 805 349-8301 SANTA MARIA CA 93456
3 32,493,546.00 4 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077
4 34,869,807.00 7 DIABLO CONTRACTORS INC 925 552-8250 00732283 7 CROW CANYON COURT SUITE 100 FAX 925 552-8254 SAN RAMON CA 94583
5 34,986,694.00 3 SKANSKA USA CIVIL WEST 951 684-5360 CALIFORNIA DISTRICT INC 00140069 1995 AGUA MANSA ROAD FAX 951 788-2449 RIVERSIDE CA 92509-2405 05-330714 BID245 05-SLO-46-3 PAGE 2 12/05/07 12/08/07
6 35,311,189.24 6 W JAXON BAKER INC 530 241-1086 00471473 P O BOX 994248 FAX 530 243-0787 REDDING CA 96099-4248
7 39,996,712.14 1 EMMETTS EXCAVATION INC 559 299-1256 00579845 1477 MENLO FAX 559 299-0281 CLOVIS CA 93611 05-330714 BID245 05-SLO-46-3 PAGE 3 12/05/07 12/08/07 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 COAST FENCE ITEMS 24, 38, 39, 148 THRU 152, 157 AND 159 THRU 162 GROVER BEACH CA
EROSION CONTROL COMPANY ITEMS 141, 142 AND 146 GUASTI CA
GOLDEN STATE BORING AND PIPE JACKING INC ITEMS 114 THRU 117 ONTARIO CA
H G E CONSTRUCTION INC ITEMS 91, 92, 95, 96, 99, 143, 145, 146, 163 AND 164 ATASCADERO CA
HARRIS REBAR FRESNO ITEMS 97 AND 98 FRESNO CA
LANDCO ENVIRONMENTAL ITEMS 12, 14, 62 THRU 65 AND 68 THRU 74 BAKERSFIELD CA
LEE WILSON ELECTRIC COMPANY INC ITEMS 171 AND 172 ARROYO GRANDE CA
PRO LINE STRIPING INC ITEMS 17, 27 THRU 31, 51 AND 165 THRU 170 VENTURA CA 05-330714 BID245 05-SLO-46-3 PAGE 4 12/05/07 12/08/07 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 APCO ITEMS 84 THRU 87 GOSHEN CA
AUSTIN ENTERPRISES ITEMS 79, 88 AND 89 BAKERSFIELD CA
H G E CONSTRUCTION ITEMS 54, 55, 57 (PARTIAL), 58, 59, 91, 92 AND 93 (PARTIAL) ATASCADERO CA
H G E CONSTRUCTION INC ITEMS 143, 145, 146, 163 AND 164 (PARTIAL) ATASCADERO CA
H G E CONSTRUCTION INC ITEMS 95 (PARTIAL), 96, 99 (PARTIAL) AND 142 (PARTIAL) ATASCADERO CA
HARBER COMPANIES ITEM 46 SAN BERNARDINO CA
HARRIS REBAR ITEMS 97 AND 98 FRESNO CA
JENSEN DRILLING ITEMS 121 AND 122 EUGENE OR
LEE WILSON ELECTRIC COMPANY INC ITEMS 171 AND 172 ARROYO GRANDE CA
OUR VALLEY FENCE ITEMS 24 (PARTIAL), 38, 39, 148 THRU 152, 157, 159 THRU 162 RIDGECREST CA
PRO LINE STRIPING INC ITEMS 27 THRU 31, 51, 165 THRU 170 AND 173 (PARTIAL) VENTURA CA CONTINUED ON NEXT PAGE 05-330714 BID245 05-SLO-46-3 PAGE 5 12/05/07 12/08/07 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 REYCO SMITH REYNOLDS ITEMS 12, 14 AND 62 THRU 74 RIVERSIDE CA
STATEWIDE SAFETY AND SIGNS ITEMS 100 THRU 102 AND 154 THRU 156 NIPOMO CA
STATEWIDE SAFETY AND SIGNS ITEMS 16, 18, 19, 22, 25, 32, 37 AND 40 THRU 42 NIPOMO CA
WALTER C SMITH ITEMS 114 THRU 117 (PARTIAL) CLOVIS CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
04 APCO ASPHALT CONCRETE DIKE GOSHEN CA
CHRISP COMPANY STRIPING FREMONT CA
EROSION CONTROL CO CONCRETE DITCHES GUASTI CA
GOLDEN STATE BORING AND PIPE JACKING INC PIPE JACKING ONTARIO CA
HARRIS REBAR REBAR FRESNO CA
KCI ENVIRONMENTAL LANDSCAPE SAN LUIS OBISPO CA CONTINUED ON NEXT PAGE 05-330714 BID245 05-SLO-46-3 PAGE 6 12/05/07 12/08/07 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 LEE WILSON ELECTRIC COMPANY INC ELECTRICAL ARROYO GRANDE CA
OUR VALLEY FENCE FENCE AND METAL BEAM GUARD RAIL RIDGECREST CA
RETAINING WALL COMPANY CRIBWALL TRACY CA
STATEWIDE SAFETY AND SIGNS SIGNS NIPOMO CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
07 CENTRAL COAST FENCE FENCING GROVER BEACH CA
GOLDEN STATE BORING AND PIPE JACKING INC JACK PIPE ONTARIO CA
HARRIS REBAR REBAR FRESNO CA
LEE WILSON ELECTRIC COMPANY INC ELECTRICAL ARROYO GRANDE CA
PRO LINE STRIPING INC STRIPING VENTURA CA
PROTECH EROSION CONTROL FAIRFIELD CA 05-330714 BID245 05-SLO-46-3 PAGE 7 12/05/07 12/08/07 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 GOLDEN STATE BORING AND PIPE JACKING INC BORING AND JACKING ONTARIO CA
HARRIS REBAR REBAR FRESNO CA
LANDCO ENVIRONMENTAL LANDSCAPING AND EROSION CONTROL (PARTIAL) BAKERSFIELD CA
OLIVEIRA FENCE COMPANY FENCING SANTA CLARA CA
OUR VALLEY FENCE COMPANY METAL BEAM GUARD RAIL RIDGECREST CA
VALLEY CONCRETE SHOT CRETE, SLOPE PROTECTION AND DITCH LINING SYLMAR CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
06 A C DIKE COMPANY ITEMS 83 THRU 87 (PARTIAL) LINCOLN CA
AUSTIN ENTERPRISES ITEMS 79 AND 89 BAKERSFIELD CA
CHRISP COMPANY ITEMS 27 THRU 31, 51, 165 THRU 170 AND 173 (PARTIAL) FREMONT CA
FOSTER AND SONS ITEM 173 (PARTIAL) SANGER CA CONTINUED ON NEXT PAGE 05-330714 BID245 05-SLO-46-3 PAGE 8 12/05/07 12/08/07 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 FOSTER AND SONS ITEMS 121 THRU 147 (PARTIAL), 163 AND 164 (PARTIAL) SANGER CA
FOSTER AND SONS ITEMS 33 THRU 36, 43, 45 THRU 50, AND 52 THRU 61 SANGER CA
FOSTER AND SONS ITEMS 4, 7, 8, 9 (PARTIAL), 10, 11, 13, 15, 23 AND 26 SANGER CA
FOSTER AND SONS ITEMS 75 THRU 77, 91 THRU 99 AND 103 THRU 117 SANGER CA
KCI ENVIRONMENTAL ITEMS 12, 14 AND 62 THRU 74 SAN LUIS OBISPO CA
LEE WILSON ELECTRIC COMPANY INC ITEMS 171 AND 172 ARROYO GRANDE CA
OUR VALLEY FENCE ITEMS 24, 38, 39, 148 THRU 152 AND 155 THRU 162 SAN BERNARDINO CA
SPIRIT ROAD OILS ITEMS 81 AND 82 MORGAN HILL CA
STATEWIDE SAFETY AND SIGNS ITEMS 154 AND 156 NIPOMO CA
STATEWIDE SAFETY AND SIGNS ITEMS 16, 18, 19, 22, 37, 40 THRU 42 AND 100 THRU 102 NIPOMO CA 05-330714 BID245 05-SLO-46-3 PAGE 9 12/05/07 12/08/07 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 A C L CONCRETE BARRIER RAIL CHINO CA
ALLANTE FENCE METAL BEAM GUARD RAIL FRESNO CA
AUSTIN ENTERPRISE SEAL RANDOM CRACKS BAKERSFIELD CA
CHRISP COMPANY STRIPING BLOOMINGTON CA
HARRIS REBAR REBAR FRESNO CA
JENSEN DRILLING DRILL HOLE EUGENE OR
LANDCO ENVIRONMENTAL EROSION CONTROL BAKERSFIELD CA
LEE WILSON ELECTRIC COMPANY INC ELECTRICAL ARROYO GRANDE CA
STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS NIPOMO CA
TEMCO JACKING NEWHALL CA
WELSH FENCE FENCING ANDERSON CA 05-330714 BID245 05-SLO-46-3 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 10 12/05/07 12/08/07
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 070012 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS LUMP SUM 29,500.00 29,500.00 2 070018 TIME-RELATED OVERHEAD WDAY 540 400.00 216,000.00 3 (S) 071325 TEMPORARY FENCE (TYPE ESA) M 1,970 10.00 19,700.00 4 012204 TEMPORARY FRAME AND GRATE EA 19 650.00 12,350.00 5 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 23,000.00 23,000.00 6 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 4,350.00 4,350.00 PREVENTION PLAN 7 (S) 074028 TEMPORARY FIBER ROLL M 11,200 11.00 123,200.00 8 (S) 074029 TEMPORARY SILT FENCE M 15,200 5.25 79,800.00 9 074032 TEMPORARY CONCRETE WASHOUT FACILITY EA 9 1,250.00 11,250.00 10 074033 TEMPORARY CONSTRUCTION ENTRANCE EA 9 680.00 6,120.00 11 (S) 074035 TEMPORARY CHECK DAM M 3,350 14.00 46,900.00 12 (S) 074037 MOVE-IN/MOVE-OUT EA 9 550.00 4,950.00 (TEMPORARY EROSION CONTROL) 13 (S) 074038 TEMPORARY DRAINAGE INLET PROTECTION EA 78 93.00 7,254.00 14 (S) 074040 TEMPORARY HYDRAULIC MULCH M2 129,000 .90 116,100.00 (BONDED FIBER MATRIX) 15 074041 STREET SWEEPING LS LUMP SUM 11,000.00 11,000.00 16 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 9,500.00 9,500.00 17 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 30,000.00 30,000.00 18 (S) 120120 TYPE III BARRICADE EA 28 55.00 1,540.00 19 (S) 120165 CHANNELIZER (SURFACE MOUNTED) EA 370 18.00 6,660.00 20 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 22,000.00 22,000.00 21 129000 TEMPORARY RAILING (TYPE K) M 1,620 28.00 45,360.00 22 (S) 129100 TEMPORARY CRASH CUSHION MODULE EA 140 200.00 28,000.00 23 150206 ABANDON CULVERT EA 33 4,500.00 148,500.00 24 150605 REMOVE FENCE M 8,730 6.00 52,380.00 25 150630 REMOVE MARKER EA 21 250.00 5,250.00 26 150668 REMOVE FLARED END SECTION EA 12 1,000.00 12,000.00 27 (S) 150704 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3,000 6.00 18,000.00 STRIPE 28 (S) 150711 REMOVE PAINTED TRAFFIC STRIPE M 1,860 2.75 5,115.00 29 (S) 150713 REMOVE PAVEMENT MARKING M2 12 65.00 780.00 30 (S) 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 190 35.00 6,650.00 31 (S) 150722 REMOVE PAVEMENT MARKER EA 530 2.00 1,060.00 32 150742 REMOVE ROADSIDE SIGN EA 15 100.00 1,500.00 33 150805 REMOVE CULVERT M 350 40.00 14,000.00 34 012205 REMOVE SLOTTED CORRUGATED STEEL PIPE M 140 45.00 6,300.00 05-330714 BID245 05-SLO-46-3 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 11 12/05/07 12/08/07
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
35 150820 REMOVE INLET EA 6 1,500.00 9,000.00 36 150821 REMOVE HEADWALL EA 17 1,000.00 17,000.00 37 151224 REMOVE DELINEATOR EA 51 10.00 510.00 38 (S) 151531 RECONSTRUCT FENCE M 360 30.00 10,800.00 39 (S) 151572 RECONSTRUCT METAL BEAM GUARD RAILING M 1,680 67.00 112,560.00 40 152299 RESET MILEPOST MARKER EA 8 22.00 176.00 41 152320 RESET ROADSIDE SIGN EA 2 300.00 600.00 42 152390 RELOCATE ROADSIDE SIGN EA 39 300.00 11,700.00 43 152430 ADJUST INLET EA 1 1,500.00 1,500.00 44 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 33,700 1.25 42,125.00 45 153210 REMOVE CONCRETE M3 120 56.00 6,720.00 46 153213 REMOVE CONCRETE (STRUCTURE) M3 150 320.00 48,000.00 47 155003 CAP INLET EA 5 1,500.00 7,500.00 48 160101 CLEARING AND GRUBBING LS LUMP SUM 180,000.00 180,000.00 49 170101 DEVELOP WATER SUPPLY LS LUMP SUM 5,500.00 5,500.00 50 190101 ROADWAY EXCAVATION M3 266,000 11.75 3,125,500.00 51 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 4,000.00 4,000.00 52 012206 GEOSYNTHETIC REINFORCED EMBANKMENT M2 33,100 .70 23,170.00 53 012207 GEOSYNTHETIC SEPARATOR M2 4,230 1.50 6,345.00 54 192036 STRUCTURE EXCAVATION (CRIB WALL) M3 560 28.00 15,680.00 55 192037 STRUCTURE EXCAVATION (RETAINING WALL) M3 1,150 23.00 26,450.00 56 193006 STRUCTURE BACKFILL (SLURRY CEMENT) M3 410 130.00 53,300.00 57 193012 STRUCTURE BACKFILL (CRIB WALL) M3 1,040 25.50 26,520.00 58 193013 STRUCTURE BACKFILL (RETAINING WALL) M3 1,090 51.50 56,135.00 59 193031 PERVIOUS BACKFILL MATERIAL (RETAINING M3 80 82.00 6,560.00 WALL) 60 193114 SAND BACKFILL M3 350 20.00 7,000.00 61 194001 DITCH EXCAVATION M3 160 47.50 7,600.00 62 (S) 200001 HIGHWAY PLANTING LS LUMP SUM 15,500.00 15,500.00 63 (S) 203003 STRAW (EROSION CONTROL) TONN 20 500.00 10,000.00 64 (S) 012208 PURE LIVE SEED (DRILL SEED) KG 300 70.00 21,000.00 (EROSION CONTROL) 65 (S) 012209 EROSION CONTROL (SOD STRIPS) M 270 70.00 18,900.00 66 (S) 203014 FIBER (EROSION CONTROL) KG 76,400 1.00 76,400.00 67 203021 FIBER ROLLS M 7,220 10.00 72,200.00 68 (S) 203026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 18 450.00 8,100.00 69 (S) 012210 PURE LIVE SEED (TYPE 1)(EROSION CONTROL) KG 1,280 78.00 99,840.00 70 (S) 012211 PURE LIVE SEED (TYPE 2)(EROSION CONTROL) KG 29 210.00 6,090.00 05-330714 BID245 05-SLO-46-3 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 12 12/05/07 12/08/07
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
71 (S) 203061 STABILIZING EMULSION (EROSION CONTROL) KG 2,390 3.00 7,170.00 72 (S) 203561 JUTE MESH M2 69,900 2.40 167,760.00 73 (S) 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 10,000.00 10,000.00 74 (S) 012212 ESTABLISH EROSION CONTROL LS LUMP SUM 5,500.00 5,500.00 75 220101 FINISHING ROADWAY LS LUMP SUM 17,000.00 17,000.00 76 250401 CLASS 4 AGGREGATE SUBBASE M3 68,900 34.40 2,370,160.00 77 260201 CLASS 2 AGGREGATE BASE M3 39,000 51.50 2,008,500.00 78 290201 ASPHALT TREATED PERMEABLE BASE M3 12,400 155.00 1,922,000.00 79 (S) 374206 SEAL RANDOM CRACKS LNKM 12 2,100.00 25,200.00 80 390104 ASPHALT CONCRETE TONN 132,000 85.89 11,337,480.00 81 391005 PAVING ASPHALT (BINDER-PAVEMENT TONN 48 670.00 32,160.00 REINFORCING FABRIC) 82 393001 PAVEMENT REINFORCING FABRIC M2 59,600 2.50 149,000.00 83 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 1,830 25.50 46,665.00 AREA) 84 394044 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 320 5.00 1,600.00 85 394046 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 98 253.00 24,794.00 86 394048 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 12,100 7.50 90,750.00 87 394049 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 2,520 7.00 17,640.00 88 394052 SHOULDER RUMBLE STRIP STA 170 180.00 30,600.00 (AC, ROLLED-IN INDENTATIONS) 89 394054 SHOULDER RUMBLE STRIP STA 90 125.00 11,250.00 (AC, GROUND-IN INDENTATIONS) 90 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 204 850.00 173,400.00 91 (F) 510060 STRUCTURAL CONCRETE, RETAINING WALL M3 402 650.00 261,300.00 92 (F) 510413 CLASS 1 CONCRETE (BOX CULVERT) M3 841 750.00 630,750.00 93 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 256 1,900.00 486,400.00 94 719589 MINOR CONCRETE (BACKFILL) M3 120 875.00 105,000.00 95 (F) 513603 REINFORCED CONCRETE CRIB WALL (TYPE C) M2 37 880.00 32,560.00 96 (F) 513604 REINFORCED CONCRETE CRIB WALL (TYPE D) M2 151 1,000.00 151,000.00 97 (SF)520103 BAR REINFORCING STEEL (RETAINING WALL) KG 28,343 2.00 56,686.00 98 (SF)520107 BAR REINFORCING STEEL (BOX CULVERT) KG 107,492 2.00 214,984.00 99 012213 DEER GUARD EA 7 82,000.00 574,000.00 100 560238 FURNISH SINGLE SHEET ALUMINUM SIGN M2 22 130.00 2,860.00 (1.6 MM-UNFRAMED) 101 560239 FURNISH SINGLE SHEET ALUMINUM SIGN M2 55 150.00 8,250.00 (2.0 MM-UNFRAMED) 102 566011 ROADSIDE SIGN - ONE POST EA 72 300.00 21,600.00 05-330714 BID245 05-SLO-46-3 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 13 12/05/07 12/08/07
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
103 620904 300 MM ALTERNATIVE PIPE CULVERT M 30 600.00 18,000.00 104 620909 450 MM ALTERNATIVE PIPE CULVERT M 1,240 335.00 415,400.00 105 620913 600 MM ALTERNATIVE PIPE CULVERT M 2,810 350.00 983,500.00 106 620919 750 MM ALTERNATIVE PIPE CULVERT M 19 675.00 12,825.00 107 620924 900 MM ALTERNATIVE PIPE CULVERT M 150 580.00 87,000.00 108 012214 250 MM PLASTIC PIPE M 350 200.00 70,000.00 109 650075 600 MM REINFORCED CONCRETE PIPE M 170 450.00 76,500.00 110 650077 750 MM REINFORCED CONCRETE PIPE M 160 575.00 92,000.00 111 650079 900 MM REINFORCED CONCRETE PIPE M 28 675.00 18,900.00 112 650086 1350 MM REINFORCED CONCRETE PIPE M 160 575.00 92,000.00 113 650091 1650 MM REINFORCED CONCRETE PIPE M 43 900.00 38,700.00 114 655256 JACKED 600 MM REINFORCED CONCRETE PIPE M 63 1,400.00 88,200.00 (CLASS II) 115 655460 JACKED 750 MM REINFORCED CONCRETE PIPE M 72 1,850.00 133,200.00 (CLASS IV) 116 655464 JACKED 1350 MM REINFORCED CONCRETE PIPE M 88 2,500.00 220,000.00 (CLASS IV) 117 012215 JACKED 1650 MM REINFORCED CONCRETE PIPE M 44 3,300.00 145,200.00 (CLASS IV) 118 681134 80 MM PLASTIC PIPE (EDGE DRAIN) M 10,300 10.00 103,000.00 119 681137 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 710 26.50 18,815.00 120 012216 PULL BOX (EDGE DRAIN) EA 64 450.00 28,800.00 121 681501 FURNISH AND INSTALL DRAIN PIPE M 250 15.50 3,875.00 (HORIZONTAL DRAIN) 122 681502 DRILL HOLE (HORIZONTAL DRAIN) M 240 50.00 12,000.00 123 681592 200 MM COLLECTOR SYSTEM M 82 35.00 2,870.00 (HORIZONTAL DRAIN) 124 692088 300 MM ENTRANCE TAPER EA 4 2,000.00 8,000.00 125 692090 450 MM ENTRANCE TAPER EA 6 2,000.00 12,000.00 126 692245 300 MM DOWNDRAIN SLIP JOINT EA 1 2,500.00 2,500.00 127 692383 300 MM ANCHOR ASSEMBLY EA 1 750.00 750.00 128 692385 450 MM ANCHOR ASSEMBLY EA 8 300.00 2,400.00 129 692386 600 MM ANCHOR ASSEMBLY EA 18 300.00 5,400.00 130 698091 300 MM ALTERNATIVE PIPE DOWNDRAIN M 16 200.00 3,200.00 131 698162 450 MM ALTERNATIVE PIPE DOWNDRAIN M 59 200.00 11,800.00 132 698169 600 MM ALTERNATIVE PIPE DOWNDRAIN M 260 160.00 41,600.00 133 700660 900 MM CORRUGATED STEEL PIPE INLET M 20 1,300.00 26,000.00 (3.51 MM THICK) 05-330714 BID245 05-SLO-46-3 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 14 12/05/07 12/08/07
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
134 705334 300 MM ALTERNATIVE FLARED END SECTION EA 1 2,400.00 2,400.00 135 705336 450 MM ALTERNATIVE FLARED END SECTION EA 9 2,000.00 18,000.00 136 705337 600 MM ALTERNATIVE FLARED END SECTION EA 43 1,700.00 73,100.00 137 705339 900 MM ALTERNATIVE FLARED END SECTION EA 3 3,500.00 10,500.00 138 721008 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 750 200.00 150,000.00 139 721011 ROCK SLOPE PROTECTION M3 1,160 176.00 204,160.00 (BACKING NO. 2, METHOD B) 140 721024 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 1,080 150.00 162,000.00 141 721400 CONCRETE (SLOPE PROTECTION) M3 44 650.00 28,600.00 142 721420 CONCRETE (DITCH LINING) M3 280 600.00 168,000.00 143 721431 CONCRETE (CONCRETE APRON) M3 13 750.00 9,750.00 144 729010 ROCK SLOPE PROTECTION FABRIC M2 4,630 1.18 5,463.40 145 012217 MINOR CONCRETE (MAIL BOX PAD) M2 8 350.00 2,800.00 146 731517 MINOR CONCRETE (GUTTER) M3 9 1,300.00 11,700.00 147 (SF)750001 MISCELLANEOUS IRON AND STEEL KG 21,071 3.50 73,748.50 148 (S) 800007 FENCE (TYPE BW, 5 STRAND, METAL POST) M 8,140 12.00 97,680.00 149 (S) 800054 FENCE (TYPE WM, MODIFIED) M 7,810 23.00 179,630.00 150 (S) 012218 CHAIN LINK FENCE (TYPE CL-2.1) M 1,450 53.00 76,850.00 151 (S) 012219 1.8 M CHAIN LINK GATE (TYPE CL-2.1) EA 8 1,000.00 8,000.00 152 (S) 012220 4.9 M CHAIN LINK GATE (TYPE CL-2.1) EA 19 500.00 9,500.00 153 810110 SURVEY MONUMENT EA 29 350.00 10,150.00 154 820107 DELINEATOR (CLASS 1) EA 75 32.00 2,400.00 155 820118 GUARD RAILING DELINEATOR EA 110 16.00 1,760.00 156 820130 OBJECT MARKER EA 61 41.00 2,501.00 157 (S) 832002 METAL BEAM GUARD RAILING (STEEL POST) M 1,620 75.00 121,500.00 158 832070 VEGETATION CONTROL (MINOR CONCRETE) M2 3,230 50.00 161,500.00 159 839521 CABLE RAILING M 160 3.00 480.00 160 (S) 839541 TRANSITION RAILING (TYPE WB) EA 7 3,200.00 22,400.00 161 (S) 839581 END ANCHOR ASSEMBLY (TYPE SFT) EA 13 1,000.00 13,000.00 162 (S) 839585 ALTERNATIVE FLARED TERMINAL SYSTEM EA 23 1,500.00 34,500.00 163 839721 CONCRETE BARRIER (TYPE 732A) M 35 275.00 9,625.00 164 839723 CONCRETE BARRIER (TYPE 732B) M 88 275.00 24,200.00 165 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 740 23.00 17,020.00 166 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE M 61,200 .50 30,600.00 (SPRAYABLE) 167 (S) 840656 PAINT TRAFFIC STRIPE (2-COAT) M 40,100 .38 15,238.00 168 (S) 840666 PAINT PAVEMENT MARKING (2-COAT) M2 200 38.00 7,600.00 169 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 5,440 1.50 8,160.00 05-330714 BID245 05-SLO-46-3 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 15 12/05/07 12/08/07
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
170 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 7,510 3.50 26,285.00 171 (S) 860930 TRAFFIC MONITORING STATION LS LUMP SUM 36,000.00 36,000.00 172 (S) 861503 MODIFY LIGHTING LS LUMP SUM 53,000.00 53,000.00 173 999990 MOBILIZATION LS LUMP SUM 20,000.00 20,000.00
TOTAL 30,944,304.90 05-330714 BID245 05-SLO-46-3 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 16 12/05/07 12/08/07
|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 16,200.00 16200.00| 5,000.00 5000.00| 5,000.00 5000.00| 5,000.00 5000.00 2 | 2,609.71 1409243.40| 3,100.00 1674000.00| 4,000.00 2160000.00| 1,300.00 702000.00 3 | 16.00 31520.00| 10.00 19700.00| 10.00 19700.00| 11.00 21670.00 4 | 2,230.00 42370.00| 750.00 14250.00| 600.00 11400.00| 425.00 8075.00 5 | 106,725.00 106725.00| 15,000.00 15000.00| 100,000.00 100000.00| 100,000.00 100000.00 6 | 12,100.00 12100.00| 3,970.00 3970.00| 3,500.00 3500.00| 4,000.00 4000.00 7 | 9.50 106400.00| 10.50 117600.00| 8.00 89600.00| 9.00 100800.00 8 | 6.00 91200.00| 3.00 45600.00| 8.00 121600.00| 6.50 98800.00 9 | 2,430.00 21870.00| 2,100.00 18900.00| 2,500.00 22500.00| 2,250.00 20250.00 10 | 8,425.00 75825.00| 1,500.00 13500.00| 2,500.00 22500.00| 6,000.00 54000.00 11 | 20.00 67000.00| 10.50 35175.00| 10.00 33500.00| 10.00 33500.00 12 | 506.00 4554.00| 1,500.00 13500.00| 1,000.00 9000.00| 1,300.00 11700.00 13 | 442.00 34476.00| 384.00 29952.00| 200.00 15600.00| 225.00 17550.00 14 | .90 116100.00| .90 116100.00| 1.00 129000.00| 1.00 129000.00 15 | 73,850.00 73850.00| 50,000.00 50000.00| 30,000.00 30000.00| 81,000.00 81000.00 16 | 8,940.00 8940.00| 8,750.00 8750.00| 10,000.00 10000.00| 9,000.00 9000.00 17 | 492,000.00 492000.00| 100,000.00 100000.00| 200,000.00 200000.00| 80,000.00 80000.00 18 | 56.00 1568.00| 55.00 1540.00| 55.00 1540.00| 60.00 1680.00 19 | 29.50 10915.00| 39.00 14430.00| 30.00 11100.00| 32.00 11840.00 20 | 43,898.00 43898.00| 20,000.00 20000.00| 40,000.00 40000.00| 32,000.00 32000.00 21 | 150.00 243000.00| 41.00 66420.00| 50.00 81000.00| 90.00 145800.00 22 | 183.00 25620.00| 180.00 25200.00| 180.00 25200.00| 325.00 45500.00 23 | 376.00 12408.00| 2,050.00 67650.00| 100.00 3300.00| 1,600.00 52800.00 24 | 3.50 30555.00| 3.30 28809.00| 6.00 52380.00| 3.50 30555.00 25 | 27.00 567.00| 15.00 315.00| 20.00 420.00| 22.00 462.00 26 | 182.00 2184.00| 25.00 300.00| 300.00 3600.00| 165.00 1980.00 27 | 6.00 18000.00| 5.75 17250.00| 6.00 18000.00| 6.00 18000.00 28 | 2.50 4650.00| 2.50 4650.00| 4.00 7440.00| 3.00 5580.00 29 | 61.00 732.00| 60.00 720.00| 60.00 720.00| 65.00 780.00 30 | 33.00 6270.00| 32.00 6080.00| 32.00 6080.00| 35.00 6650.00 31 | 2.00 1060.00| 2.00 1060.00| 2.00 1060.00| 2.20 1166.00 32 | 102.00 1530.00| 100.00 1500.00| 100.00 1500.00| 125.00 1875.00 33 | 239.00 83650.00| 44.00 15400.00| 50.00 17500.00| 35.00 12250.00 34 | 80.00 11200.00| 25.00 3500.00| 40.00 5600.00| 40.00 5600.00 35 | 712.00 4272.00| 500.00 3000.00| 500.00 3000.00| 1,250.00 7500.00 36 | 2,060.00 35020.00| 500.00 8500.00| 1,000.00 17000.00| 1,850.00 31450.00 37 | 10.00 510.00| 10.00 510.00| 20.00 1020.00| 15.00 765.00 38 | 36.00 12960.00| 36.00 12960.00| 50.00 18000.00| 80.00 28800.00 39 | 39.00 65520.00| 38.50 64680.00| 40.00 67200.00| 42.00 70560.00 05-330714 BID245 05-SLO-46-3 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 17 12/05/07 12/08/07
|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | 20.50 164.00| 20.00 160.00| 50.00 400.00| 20.00 160.00 41 | 127.00 254.00| 125.00 250.00| 120.00 240.00| 125.00 250.00 42 | 281.00 10959.00| 275.00 10725.00| 260.00 10140.00| 300.00 11700.00 43 | 2,385.00 2385.00| 3,790.00 3790.00| 1,000.00 1000.00| 3,250.00 3250.00 44 | 2.65 89305.00| 2.20 74140.00| 2.00 67400.00| 1.25 42125.00 45 | 26.00 3120.00| 12.00 1440.00| 100.00 12000.00| 65.00 7800.00 46 | 298.00 44700.00| 110.00 16500.00| 110.00 16500.00| 75.00 11250.00 47 | 2,240.00 11200.00| 1,700.00 8500.00| 1,300.00 6500.00| 3,000.00 15000.00 48 | 40,000.00 40000.00| 40,000.00 40000.00| 40,000.00 40000.00| 40,000.00 40000.00 49 | 25,000.00 25000.00| 25,000.00 25000.00| 20,000.00 20000.00| 25,000.00 25000.00 50 | 5.50 1463000.00| 9.00 2394000.00| 11.00 2926000.00| 9.50 2527000.00 51 | 3,675.00 3675.00| 2,000.00 2000.00| 2,000.00 2000.00| 8,000.00 8000.00 52 | 4.75 157225.00| 4.00 132400.00| 4.00 132400.00| 5.00 165500.00 53 | 6.30 26649.00| 29.00 122670.00| 5.00 21150.00| 3.00 12690.00 54 | 24.00 13440.00| 26.00 14560.00| 80.00 44800.00| 30.00 16800.00 55 | 79.00 90850.00| 55.00 63250.00| 200.00 230000.00| 45.00 51750.00 56 | 106.00 43460.00| 125.00 51250.00| 180.00 73800.00| 150.00 61500.00 57 | 90.00 93600.00| 85.00 88400.00| 100.00 104000.00| 40.00 41600.00 58 | 61.00 66490.00| 80.00 87200.00| 100.00 109000.00| 73.00 79570.00 59 | 411.00 32880.00| 110.00 8800.00| 120.00 9600.00| 85.00 6800.00 60 | 210.00 73500.00| 127.00 44450.00| 80.00 28000.00| 142.00 49700.00 61 | 74.00 11840.00| 61.00 9760.00| 50.00 8000.00| 32.00 5120.00 62 | 14,235.00 14235.00| 16,320.00 16320.00| 20,000.00 20000.00| 17,500.00 17500.00 63 | 455.00 9100.00| 500.00 10000.00| 600.00 12000.00| 1,100.00 22000.00 64 | 64.00 19200.00| 25.00 7500.00| 130.00 39000.00| 165.00 49500.00 65 | 64.00 17280.00| 10.00 2700.00| 30.00 8100.00| 22.00 5940.00 66 | .85 64940.00| .57 43548.00| 1.00 76400.00| .60 45840.00 67 | 9.25 66785.00| 5.00 36100.00| 8.00 57760.00| 8.50 61370.00 68 | 405.00 7290.00| 250.00 4500.00| 1,000.00 18000.00| 1,350.00 24300.00 69 | 72.00 92160.00| 25.00 32000.00| 50.00 64000.00| 45.00 57600.00 70 | 192.00 5568.00| 25.00 725.00| 200.00 5800.00| 585.00 16965.00 71 | 2.50 5975.00| 2.00 4780.00| 10.00 23900.00| 7.50 17925.00 72 | 3.15 220185.00| 1.00 69900.00| 3.00 209700.00| 3.25 227175.00 73 | 10,105.00 10105.00| 11,820.00 11820.00| 5,000.00 5000.00| 13,000.00 13000.00 74 | 5,051.00 5051.00| 15,000.00 15000.00| 5,000.00 5000.00| 27,500.00 27500.00 75 | 46,400.00 46400.00| 50,000.00 50000.00| 70,000.00 70000.00| 20,000.00 20000.00 76 | 28.00 1929200.00| 31.00 2135900.00| 40.00 2756000.00| 31.00 2135900.00 77 | 48.00 1872000.00| 59.00 2301000.00| 50.00 1950000.00| 61.00 2379000.00 78 | 118.00 1463200.00| 105.00 1302000.00| 150.00 1860000.00| 176.00 2182400.00 05-330714 BID245 05-SLO-46-3 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 18 12/05/07 12/08/07
|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------79 | 2,000.00 24000.00| 1,982.00 23784.00| 2,000.00 24000.00| 2,250.00 27000.00 80 | 80.00 10560000.00| 73.00 9636000.00| 80.00 10560000.00| 85.00 11220000.00 81 | 641.00 30768.00| 1.00 48.00| 800.00 38400.00| 525.00 25200.00 82 | .80 47680.00| .70 41720.00| 1.00 59600.00| 1.00 59600.00 83 | 61.00 111630.00| 62.00 113460.00| 50.00 91500.00| 59.00 107970.00 84 | 2.10 672.00| 3.00 960.00| 6.00 1920.00| 2.50 800.00 85 | 2.10 205.80| 3.00 294.00| 6.00 588.00| 2.50 245.00 86 | 2.10 25410.00| 3.00 36300.00| 6.00 72600.00| 2.50 30250.00 87 | 2.10 5292.00| 3.00 7560.00| 6.00 15120.00| 2.50 6300.00 88 | 130.00 22100.00| 65.00 11050.00| 50.00 8500.00| 185.00 31450.00 89 | 175.00 15750.00| 280.00 25200.00| 50.00 4500.00| 185.00 16650.00 90 | 423.00 86292.00| 1.00 204.00| 800.00 163200.00| 410.00 83640.00 91 | 685.00 275370.00| 850.00 341700.00| 700.00 281400.00| 925.00 371850.00 92 | 1,342.00 1128622.00| 1,325.00 1114325.00| 850.00 714850.00| 1,100.00 925100.00 93 | 2,658.00 680448.00| 2,200.00 563200.00| 1,200.00 307200.00| 2,200.00 563200.00 94 | 230.00 27600.00| 128.00 15360.00| 100.00 12000.00| 250.00 30000.00 95 | 837.00 30969.00| 820.00 30340.00| 1,000.00 37000.00| 900.00 33300.00 96 | 958.00 144658.00| 940.00 141940.00| 1,100.00 166100.00| 1,000.00 151000.00 97 | 2.10 59520.30| 3.50 99200.50| 3.00 85029.00| 2.00 56686.00 98 | 2.00 214984.00| 3.50 376222.00| 3.00 322476.00| 2.00 214984.00 99 | 74,460.00 521220.00| 80,000.00 560000.00| 60,000.00 420000.00| 57,000.00 399000.00 100 | 123.00 2706.00| 120.00 2640.00| 120.00 2640.00| 135.00 2970.00 101 | 137.00 7535.00| 135.00 7425.00| 130.00 7150.00| 150.00 8250.00 102 | 296.00 21312.00| 290.00 20880.00| 290.00 20880.00| 350.00 25200.00 103 | 218.00 6540.00| 190.00 5700.00| 180.00 5400.00| 435.00 13050.00 104 | 233.00 288920.00| 195.00 241800.00| 140.00 173600.00| 185.00 229400.00 105 | 280.00 786800.00| 250.00 702500.00| 140.00 393400.00| 225.00 632250.00 106 | 568.00 10792.00| 350.00 6650.00| 260.00 4940.00| 365.00 6935.00 107 | 352.00 52800.00| 370.00 55500.00| 240.00 36000.00| 375.00 56250.00 108 | 166.00 58100.00| 100.00 35000.00| 80.00 28000.00| 140.00 49000.00 109 | 370.00 62900.00| 320.00 54400.00| 200.00 34000.00| 316.00 53720.00 110 | 408.00 65280.00| 410.00 65600.00| 220.00 35200.00| 400.00 64000.00 111 | 504.00 14112.00| 550.00 15400.00| 300.00 8400.00| 615.00 17220.00 112 | 857.00 137120.00| 990.00 158400.00| 320.00 51200.00| 985.00 157600.00 113 | 1,197.00 51471.00| 1,225.00 52675.00| 520.00 22360.00| 1,350.00 58050.00 114 | 2,248.00 141624.00| 2,100.00 132300.00| 1,500.00 94500.00| 1,850.00 116550.00 115 | 2,384.00 171648.00| 2,350.00 169200.00| 1,600.00 115200.00| 2,500.00 180000.00 116 | 2,746.00 241648.00| 3,300.00 290400.00| 2,000.00 176000.00| 3,250.00 286000.00 117 | 3,261.00 143484.00| 3,780.00 166320.00| 2,500.00 110000.00| 4,250.00 187000.00 05-330714 BID245 05-SLO-46-3 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 19 12/05/07 12/08/07
|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------118 | 32.00 329600.00| 13.00 133900.00| 40.00 412000.00| 36.00 370800.00 119 | 78.00 55380.00| 125.00 88750.00| 150.00 106500.00| 110.00 78100.00 120 | 559.00 35776.00| 240.00 15360.00| 200.00 12800.00| 665.00 42560.00 121 | 5.00 1250.00| 5.00 1250.00| 30.00 7500.00| 55.00 13750.00 122 | 74.00 17760.00| 82.00 19680.00| 60.00 14400.00| 120.00 28800.00 123 | 56.00 4592.00| 115.00 9430.00| 270.00 22140.00| 240.00 19680.00 124 | 608.00 2432.00| 356.00 1424.00| 500.00 2000.00| 280.00 1120.00 125 | 637.00 3822.00| 450.00 2700.00| 1,200.00 7200.00| 425.00 2550.00 126 | 487.00 487.00| 300.00 300.00| 500.00 500.00| 225.00 225.00 127 | 424.00 424.00| 320.00 320.00| 300.00 300.00| 105.00 105.00 128 | 424.00 3392.00| 325.00 2600.00| 600.00 4800.00| 115.00 920.00 129 | 446.00 8028.00| 325.00 5850.00| 800.00 14400.00| 135.00 2430.00 130 | 196.00 3136.00| 90.00 1440.00| 300.00 4800.00| 675.00 10800.00 131 | 201.00 11859.00| 125.00 7375.00| 270.00 15930.00| 335.00 19765.00 132 | 220.00 57200.00| 140.00 36400.00| 300.00 78000.00| 250.00 65000.00 133 | 2,351.00 47020.00| 1,765.00 35300.00| 1,000.00 20000.00| 1,850.00 37000.00 134 | 406.00 406.00| 275.00 275.00| 400.00 400.00| 225.00 225.00 135 | 397.00 3573.00| 235.00 2115.00| 400.00 3600.00| 245.00 2205.00 136 | 683.00 29369.00| 440.00 18920.00| 500.00 21500.00| 300.00 12900.00 137 | 655.00 1965.00| 865.00 2595.00| 600.00 1800.00| 525.00 1575.00 138 | 164.00 123000.00| 155.00 116250.00| 100.00 75000.00| 105.00 78750.00 139 | 155.00 179800.00| 168.00 194880.00| 120.00 139200.00| 103.00 119480.00 140 | 119.00 128520.00| 125.00 135000.00| 130.00 140400.00| 95.00 102600.00 141 | 667.00 29348.00| 929.00 40876.00| 600.00 26400.00| 600.00 26400.00 142 | 665.00 186200.00| 508.00 142240.00| 420.00 117600.00| 615.00 172200.00 143 | 1,106.00 14378.00| 1,079.00 14027.00| 670.00 8710.00| 775.00 10075.00 144 | 7.25 33567.50| 2.00 9260.00| 4.00 18520.00| 3.60 16668.00 145 | 320.00 2560.00| 192.00 1536.00| 100.00 800.00| 365.00 2920.00 146 | 1,227.00 11043.00| 1,520.00 13680.00| 1,000.00 9000.00| 1,500.00 13500.00 147 | 2.75 57945.25| 2.80 58998.80| 4.00 84284.00| 3.00 63213.00 148 | 8.00 65120.00| 8.00 65120.00| 18.00 146520.00| 25.00 203500.00 149 | 36.50 285065.00| 36.00 281160.00| 40.00 312400.00| 37.00 288970.00 150 | 46.00 66700.00| 45.00 65250.00| 84.00 121800.00| 82.00 118900.00 151 | 657.00 5256.00| 650.00 5200.00| 900.00 7200.00| 735.00 5880.00 152 | 1,667.00 31673.00| 1,650.00 31350.00| 2,000.00 38000.00| 1,800.00 34200.00 153 | 511.00 14819.00| 633.00 18357.00| 600.00 17400.00| 1,100.00 31900.00 154 | 31.00 2325.00| 30.00 2250.00| 30.00 2250.00| 32.00 2400.00 155 | 16.00 1760.00| 10.00 1100.00| 22.00 2420.00| 17.00 1870.00 156 | 39.00 2379.00| 38.00 2318.00| 40.00 2440.00| 40.00 2440.00 05-330714 BID245 05-SLO-46-3 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 20 12/05/07 12/08/07
|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------157 | 65.00 105300.00| 64.00 103680.00| 83.00 134460.00| 72.00 116640.00 158 | 66.00 213180.00| 78.00 251940.00| 10.00 32300.00| 75.00 242250.00 159 | 43.00 6880.00| 42.00 6720.00| 62.00 9920.00| 44.00 7040.00 160 | 4,343.00 30401.00| 4,300.00 30100.00| 3,600.00 25200.00| 4,850.00 33950.00 161 | 505.00 6565.00| 500.00 6500.00| 900.00 11700.00| 535.00 6955.00 162 | 2,121.00 48783.00| 2,100.00 48300.00| 2,900.00 66700.00| 2,250.00 51750.00 163 | 536.00 18760.00| 1,000.00 35000.00| 300.00 10500.00| 325.00 11375.00 164 | 518.00 45584.00| 900.00 79200.00| 200.00 17600.00| 485.00 42680.00 165 | 22.00 16280.00| 21.00 15540.00| 20.00 14800.00| 23.00 17020.00 166 | .50 30600.00| .50 30600.00| 1.00 61200.00| .65 39780.00 167 | .40 16040.00| .35 14035.00| 1.00 40100.00| .40 16040.00 168 | 36.00 7200.00| 35.00 7000.00| 35.00 7000.00| 38.00 7600.00 169 | 1.40 7616.00| 1.35 7344.00| 2.00 10880.00| 1.40 7616.00 170 | 3.00 22530.00| 3.00 22530.00| 3.00 22530.00| 3.40 25534.00 171 | 22,525.00 22525.00| 15,000.00 15000.00| 30,000.00 30000.00| 35,000.00 35000.00 172 | 45,200.00 45200.00| 15,000.00 15000.00| 40,000.00 40000.00| 45,000.00 45000.00 173 | 1,094,070.00 1094070.00| 3,010,053.70 3010053.70| 3,200,000.00 3200000.00| 3,300,000.00 3300000.00
TOT 31,353,259.25 32,493,546.00 34,869,807.00 34,986,694.00 05-330714 BID245 05-SLO-46-3 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 21 12/05/07 12/08/07
|------|------ITEM| SIXTH | SEVENTH | BID AMOUNT | BID AMOUNT |------|------1 | 5,000.00 5000.00| 5,000.00 5000.00 2 | 1,500.00 810000.00| 970.00 523800.00 3 | 22.00 43340.00| 7.76 15287.20 4 | 1,500.00 28500.00| 950.00 18050.00 5 | 30,000.00 30000.00| 1,750,000.00 1750000.00 6 | 5,000.00 5000.00| 4,190.00 4190.00 7 | 27.00 302400.00| 11.29 126448.00 8 | 5.00 76000.00| 8.20 124640.00 9 | 4,000.00 36000.00| 1,320.00 11880.00 10 | 3,500.00 31500.00| 1,795.00 16155.00 11 | 200.00 670000.00| 10.00 33500.00 12 | 250.00 2250.00| 550.00 4950.00 13 | 295.00 23010.00| 200.00 15600.00 14 | 1.00 129000.00| 1.50 193500.00 15 | 150,000.00 150000.00| 66,000.00 66000.00 16 | 8,750.00 8750.00| 9,625.00 9625.00 17 | 300,000.00 300000.00| 194,534.00 194534.00 18 | 55.00 1540.00| 60.50 1694.00 19 | 30.00 11100.00| 35.00 12950.00 20 | 150,000.00 150000.00| 25,000.00 25000.00 21 | 75.00 121500.00| 75.00 121500.00 22 | 180.00 25200.00| 198.00 27720.00 23 | 2,200.00 72600.00| 780.00 25740.00 24 | 3.50 30555.00| 8.00 69840.00 25 | 50.00 1050.00| 22.00 462.00 26 | 900.00 10800.00| 150.00 1800.00 27 | 5.00 15000.00| 3.30 9900.00 28 | 4.00 7440.00| 1.65 3069.00 29 | 75.00 900.00| 55.00 660.00 30 | 100.00 19000.00| 60.50 11495.00 31 | 4.00 2120.00| 2.20 1166.00 32 | 100.00 1500.00| 198.00 2970.00 33 | 70.00 24500.00| 80.00 28000.00 34 | 125.00 17500.00| 80.00 11200.00 35 | 1,400.00 8400.00| 800.00 4800.00 36 | 6,500.00 110500.00| 1,100.00 18700.00 37 | 10.00 510.00| 20.00 1020.00 38 | 80.00 28800.00| 49.50 17820.00 39 | 40.00 67200.00| 81.50 136920.00 05-330714 BID245 05-SLO-46-3 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 22 12/05/07 12/08/07
|------|------ITEM| SIXTH | SEVENTH | BID AMOUNT | BID AMOUNT |------|------40 | 20.00 160.00| 160.00 1280.00 41 | 125.00 250.00| 240.00 480.00 42 | 275.00 10725.00| 303.00 11817.00 43 | 4,000.00 4000.00| 1,750.00 1750.00 44 | 3.00 101100.00| 3.10 104470.00 45 | 360.00 43200.00| 80.00 9600.00 46 | 180.00 27000.00| 200.00 30000.00 47 | 1,100.00 5500.00| 1,200.00 6000.00 48 | 40,000.00 40000.00| 40,000.00 40000.00 49 | 25,000.00 25000.00| 25,000.00 25000.00 50 | 5.00 1330000.00| 10.50 2793000.00 51 | 2,000.00 2000.00| 2,000.00 2000.00 52 | 9.00 297900.00| 6.60 218460.00 53 | 3.25 13747.50| 6.40 27072.00 54 | 40.00 22400.00| 50.00 28000.00 55 | 40.00 46000.00| 42.00 48300.00 56 | 200.00 82000.00| 174.00 71340.00 57 | 67.00 69680.00| 90.00 93600.00 58 | 67.00 73030.00| 60.00 65400.00 59 | 90.00 7200.00| 250.00 20000.00 60 | 90.00 31500.00| 132.00 46200.00 61 | 13.00 2080.00| 92.00 14720.00 62 | 17,000.00 17000.00| 15,500.00 15500.00 63 | 1,500.00 30000.00| 495.00 9900.00 64 | 75.00 22500.00| 70.00 21000.00 65 | 67.00 18090.00| 70.00 18900.00 66 | .60 45840.00| .88 67232.00 67 | 12.00 86640.00| 9.50 68590.00 68 | 250.00 4500.00| 440.00 7920.00 69 | 38.00 48640.00| 78.00 99840.00 70 | 280.00 8120.00| 209.00 6061.00 71 | 2.00 4780.00| 2.75 6572.50 72 | 3.10 216690.00| 3.50 244650.00 73 | 12,000.00 12000.00| 11,000.00 11000.00 74 | 45,000.00 45000.00| 5,500.00 5500.00 75 | 50,000.00 50000.00| 3,839,000.00 3839000.00 76 | 32.00 2204800.00| 51.00 3513900.00 77 | 56.00 2184000.00| 59.00 2301000.00 78 | 150.00 1860000.00| 169.00 2095600.00 05-330714 BID245 05-SLO-46-3 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 23 12/05/07 12/08/07
|------|------ITEM| SIXTH | SEVENTH | BID AMOUNT | BID AMOUNT |------|------79 | 2,700.00 32400.00| 2,280.00 27360.00 80 | 93.00 12276000.00| 88.00 11616000.00 81 | 1.00 48.00| 600.00 28800.00 82 | 1.40 83440.00| .60 35760.00 83 | 45.00 82350.00| 22.00 40260.00 84 | 5.00 1600.00| 9.04 2892.80 85 | 5.00 490.00| 25.00 2450.00 86 | 5.00 60500.00| 3.20 38720.00 87 | 5.00 12600.00| 4.00 10080.00 88 | 50.00 8500.00| 150.00 25500.00 89 | 175.00 15750.00| 135.00 12150.00 90 | 1.00 204.00| 550.00 112200.00 91 | 700.00 281400.00| 1,566.00 629532.00 92 | 85.00 71485.00| 953.00 801473.00 93 | 1,500.00 384000.00| 1,680.00 430080.00 94 | 275.00 33000.00| 190.00 22800.00 95 | 900.00 33300.00| 720.00 26640.00 96 | 925.00 139675.00| 777.00 117327.00 97 | 2.50 70857.50| 2.18 61787.74 98 | .22 23648.24| 2.05 220358.60 99 | 71,500.00 500500.00| 70,202.00 491414.00 100 | 120.00 2640.00| 77.00 1694.00 101 | 135.00 7425.00| 35.00 1925.00 102 | 290.00 20880.00| 165.00 11880.00 103 | 300.00 9000.00| 160.00 4800.00 104 | 325.00 403000.00| 176.00 218240.00 105 | 370.00 1039700.00| 210.00 590100.00 106 | 450.00 8550.00| 270.00 5130.00 107 | 480.00 72000.00| 310.00 46500.00 108 | 175.00 61250.00| 170.00 59500.00 109 | 350.00 59500.00| 217.00 36890.00 110 | 420.00 67200.00| 280.00 44800.00 111 | 550.00 15400.00| 384.00 10752.00 112 | 875.00 140000.00| 656.00 104960.00 113 | 1,200.00 51600.00| 912.00 39216.00 114 | 3,300.00 207900.00| 2,575.00 162225.00 115 | 4,300.00 309600.00| 2,700.00 194400.00 116 | 4,800.00 422400.00| 3,020.00 265760.00 117 | 6,800.00 299200.00| 3,420.00 150480.00 05-330714 BID245 05-SLO-46-3 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 24 12/05/07 12/08/07
|------|------ITEM| SIXTH | SEVENTH | BID AMOUNT | BID AMOUNT |------|------118 | 10.00 103000.00| 33.00 339900.00 119 | 80.00 56800.00| 103.00 73130.00 120 | 150.00 9600.00| 325.00 20800.00 121 | 125.00 31250.00| 36.00 9000.00 122 | 125.00 30000.00| 80.00 19200.00 123 | 220.00 18040.00| 319.00 26158.00 124 | 600.00 2400.00| 450.00 1800.00 125 | 725.00 4350.00| 550.00 3300.00 126 | 390.00 390.00| 350.00 350.00 127 | 340.00 340.00| 250.00 250.00 128 | 350.00 2800.00| 300.00 2400.00 129 | 460.00 8280.00| 350.00 6300.00 130 | 275.00 4400.00| 150.00 2400.00 131 | 350.00 20650.00| 190.00 11210.00 132 | 280.00 72800.00| 205.00 53300.00 133 | 2,200.00 44000.00| 520.00 10400.00 134 | 240.00 240.00| 230.00 230.00 135 | 300.00 2700.00| 370.00 3330.00 136 | 420.00 18060.00| 410.00 17630.00 137 | 925.00 2775.00| 830.00 2490.00 138 | 190.00 142500.00| 175.00 131250.00 139 | 225.00 261000.00| 188.00 218080.00 140 | 230.00 248400.00| 200.00 216000.00 141 | 68.00 2992.00| 746.00 32824.00 142 | 439.00 122920.00| 901.00 252280.00 143 | 1,100.00 14300.00| 932.00 12116.00 144 | 16.00 74080.00| 4.00 18520.00 145 | 575.00 4600.00| 195.00 1560.00 146 | 1,700.00 15300.00| 683.00 6147.00 147 | 4.00 84284.00| 3.60 75855.60 148 | 8.00 65120.00| 11.73 95482.20 149 | 65.00 507650.00| 61.00 476410.00 150 | 80.00 116000.00| 60.50 87725.00 151 | 650.00 5200.00| 550.00 4400.00 152 | 1,700.00 32300.00| 880.00 16720.00 153 | 700.00 20300.00| 1,430.00 41470.00 154 | 30.00 2250.00| 33.00 2475.00 155 | 18.00 1980.00| 13.20 1452.00 156 | 38.00 2318.00| 75.00 4575.00 05-330714 BID245 05-SLO-46-3 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 25 12/05/07 12/08/07
|------|------ITEM| SIXTH | SEVENTH | BID AMOUNT | BID AMOUNT |------|------157 | 65.00 105300.00| 86.00 139320.00 158 | 65.00 209950.00| 114.00 368220.00 159 | 42.00 6720.00| 71.50 11440.00 160 | 4,300.00 30100.00| 3,960.00 27720.00 161 | 500.00 6500.00| 825.00 10725.00 162 | 2,100.00 48300.00| 5,940.00 136620.00 163 | 525.00 18375.00| 368.50 12897.50 164 | 675.00 59400.00| 332.00 29216.00 165 | 65.00 48100.00| 53.00 39220.00 166 | .75 45900.00| .50 30600.00 167 | .40 16040.00| .50 20050.00 168 | 50.00 10000.00| 17.50 3500.00 169 | 3.00 16320.00| 1.60 8704.00 170 | 3.50 26285.00| 3.30 24783.00 171 | 24,000.00 24000.00| 24,530.00 24530.00 172 | 40,000.00 40000.00| 49,170.00 49170.00 173 | 2,663,000.00 2663000.00| 420,000.00 420000.00
TOT 35,311,189.24 39,996,712.14