STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 02/19/04 IN LOS ANGELES COUNTY IN RR INVOLVEMENT 02/23/04 CONTRACT NUMBER 07-1Y4404 LOS ANGELES AT HOOVER STREET AND AT CONTRACT CODE 'C ' LOCATION 07-LA-10-17.5/17.5 0.1 KM EAST OF LOS ANGELES RIVER 32 CONTRACT ITEMS BRIDGE

REPAIR GIRDER AND BENT CAP FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 18 FUND TOTAL HM3 0 TOTAL NUMBER OF WORKING DAYS 200

NUMBER OF BIDDERS 5 ENGINEERS EST 321,000.00 AMOUNT UNDER 20,300.00 PERCENT UNDER EST 6.32 PROGRAM ELEMENTS RAS

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

1 300,700.00 1 METROPOLE 949 380-9414 SB PREF CLAIMED 00534372 P O BOX 1632 FAX 949 380-9473 LAKE FOREST CA 92609

2 335,423.00 2 T T POLICH AND ASSOCIATES 626 836-7260 CC PREF CLAIMED 00763265 P O BOX 828 FAX 626 836-7280 SIERRA MADRE CA 91025

3 396,737.00 3 AMERICAN CIVIL CONSTRUCTORS 707 746-8028 CC PREF CLAIMED WEST COAST INC 00526319 3701 MALLARD DRIVE FAX 707 746-0936 BENICIA CA 94510

4 428,875.00 4 P P C CONSTRUCTION INC 818 662-8040 CC PREF CLAIMED 00772981 336 NORTH CENTRAL AVE STE 10A FAX 818 662-8060 GLENDALE CA 91203

5 484,152.00 5 A P ENGINEERING CORPORATION 909 686-2512 SB PREF CLAIMED 00723018 1271 COLUMBIA AVE STE 10 FAX 909 686-3845 RIVERSIDE CA 92507 07-1Y4404 BID245 07-LA-10-17 PAGE 2 02/19/04 02/23/04 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 CALIFORNIA TRAFFIC MAINTENANCE STRIPING P O BOX 6486 BURBANK CA 91505 07-1Y4404 BID245 07-LA-10-17 PAGE 3 02/19/04 02/23/04 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 IMPERIAL INDUSTRIAL COATING PAINTING GRAND TERRACE CA

K R C SAFETY COMPANY INC CONSTRUCTION AREA SIGNS VISALIA CA

PENHALL COMPANY JOINT SEALS ANAHEIM CA

R AND D STEEL REBAR COMPTON CA

SUDHAKAR COMPANY STRIPING RIALTO CA

WCC CONSTRUCTORS TRAFFIC CONTROL LUCERNE VALLEY CA

WEST COAST DEMOLITION BRIDGE REMOVAL ANAHEIM CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

03 IMPERIAL INDUSTRIAL COATINGS PAINTING GRAND TERRACE CA

R AND D STEEL REBAR COMPTON CA 07-1Y4404 BID245 07-LA-10-17 PAGE 4 02/19/04 02/23/04 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 NONE NONE

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

05 A B C RESOURCES STRIPING ONTARIO CA

FRANKLIN REINFORCING STEEL CO INC REBAR SANTA FE SPRINGS CA

GLOBAL ENVIRONMENTAL INC WATER POLLUTION CONTROL PLAN FOUNTAIN VALLEY CA

HIWAY SAFETY RENTAL INC K RAIL CHINO CA

IMPERIAL INDUSTRIAL COATINGS PAINTING GRAND TERRACE CA

K L M CONSTRUCTION INC HEAT STRAIGHTEN PUYALLUP WA 07-1Y4404 BID245 07-LA-10-17 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 02/19/04 02/23/04

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

1 049588 REPAIR STEEL GIRDER CRACKS M 0.4 15,000.00 6,000.00 2 049589 HEAT STRAIGHTEN GIRDER LS LUMP SUM 6,000.00* 6,000.00 3 072006 TEMPORARY SUPPORT LS LUMP SUM 55,000.00* 55,000.00 4 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,500.00* 1,500.00 PROGRAM 5 074020 WATER POLLUTION CONTROL LS LUMP SUM 1,500.00* 1,500.00 6 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 3,000.00* 3,000.00 7 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 35,000.00* 35,000.00 8 (S) 120151 TEMPORARY TRAFFIC STRIPE (TAPE) M 270 10.00 2,700.00 9 (S) 120152 TEMPORARY PAVEMENT MARKING (TAPE) M2 12 130.00 1,560.00 10 (S) 120165 CHANNELIZER (SURFACE MOUNTED) EA 28 40.00 1,120.00 11 (S) 120300 TEMPORARY PAVEMENT MARKER EA 37 15.00 555.00 12 (S) 129000 TEMPORARY RAILING (TYPE K) M 130 95.00 12,350.00 13 (S) 129100 TEMPORARY CRASH CUSHION MODULE EA 14 425.00 5,950.00 14 150704 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10 400.00 4,000.00 STRIPE 15 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 100 12.00 1,200.00 16 150722 REMOVE PAVEMENT MARKER EA 140 4.00 560.00 17 157560 BRIDGE REMOVAL (PORTION) LS LUMP SUM 7,000.00* 7,000.00 18 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 5,000.00* 5,000.00 19 (F) 260210 AGGREGATE BASE (APPROACH SLAB) M3 5 500.00 2,500.00 20 (F) 510053 STRUCTURAL CONCRETE, BRIDGE M3 2 7,000.00 14,000.00 21 510087 STRUCTURAL CONCRETE, APPROACH SLAB M3 50 1,600.00 80,000.00 (TYPE R) 22 (S) 519142 JOINT SEAL (MR 40 MM) M 18 420.00 7,560.00 23 (SF)520102 BAR REINFORCING STEEL (BRIDGE) KG 155 25.00 3,875.00 24 (SF)550102 STRUCTURAL STEEL (BRIDGE) KG 55 100.00 5,500.00 25 032229 INSTALL SIGN OVERLAY (TEMPORARY) M2 4.5 400.00 1,800.00 26 (S) 590111 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS LUMP SUM 2,000.00* 2,000.00 27 (S) 590135 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 1.2 2,000.00 2,400.00 28 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 20 10.00 200.00 29 (S) 840570 100 MM THERMOPLASTIC TRAFFIC STRIPE M 410 7.00 2,870.00 (BROKEN 10.98 M - 3.66 M) 30 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 120 20.00 2,400.00 31 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 30 20.00 600.00 32 999990 MOBILIZATION LS LUMP SUM 25,000.00* 25,000.00

TOTAL 300,700.00 07-1Y4404 BID245 07-LA-10-17 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 02/19/04 02/23/04

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 30,000.00 12000.00| 25,000.00 10000.00| 80,000.00 32000.00| 10,000.00 4000.00 2 | 10,000.00* 10000.00| 50,000.00* 50000.00| 60,000.00* 60000.00| 40,000.00* 40000.00 3 | 30,000.00* 30000.00| 90,000.00* 90000.00| 50,000.00* 50000.00| 150,000.00* 150000.00 4 | 2,500.00* 2500.00| 1,500.00* 1500.00| 5,000.00* 5000.00| 1,000.00* 1000.00 5 | 5,000.00* 5000.00| 2,000.00* 2000.00| 10,000.00* 10000.00| 5,000.00* 5000.00 6 | 5,000.00* 5000.00| 10,000.00* 10000.00| 18,000.00* 18000.00| 15,000.00* 15000.00 7 | 70,000.00* 70000.00| 20,000.00* 20000.00| 15,000.00* 15000.00| 70,000.00* 70000.00 8 | 10.00 2700.00| 9.00 2430.00| 7.00 1890.00| 10.00 2700.00 9 | 160.00 1920.00| 65.00 780.00| 150.00 1800.00| 75.00 900.00 10 | 40.00 1120.00| 32.00 896.00| 40.00 1120.00| 37.00 1036.00 11 | 10.00 370.00| 3.00 111.00| 10.00 370.00| 3.00 111.00 12 | 80.00 10400.00| 200.00 26000.00| 80.00 10400.00| 60.00 7800.00 13 | 300.00 4200.00| 300.00 4200.00| 300.00 4200.00| 300.00 4200.00 14 | 6.60 66.00| 9.00 90.00| 450.00 4500.00| 11.00 110.00 15 | 6.60 660.00| 4.00 400.00| 20.00 2000.00| 5.00 500.00 16 | 2.00 280.00| 1.00 140.00| 4.00 560.00| 2.00 280.00 17 | 5,000.00* 5000.00| 5,000.00* 5000.00| 15,000.00* 15000.00| 50,000.00* 50000.00 18 | 2,000.00* 2000.00| 2,000.00* 2000.00| 13,000.00* 13000.00| 13,000.00* 13000.00 19 | 170.00 850.00| 220.00 1100.00| 400.00 2000.00| 500.00 2500.00 20 | 6,900.00 13800.00| 6,000.00 12000.00| 3,000.00 6000.00| 2,000.00 4000.00 21 | 1,955.00 97750.00| 1,500.00 75000.00| 2,200.00 110000.00| 1,200.00 60000.00 22 | 200.00 3600.00| 125.00 2250.00| 150.00 2700.00| 200.00 3600.00 23 | 2.20 341.00| 4.00 620.00| 10.00 1550.00| 10.00 1550.00 24 | 82.00 4510.00| 400.00 22000.00| 25.00 1375.00| 100.00 5500.00 25 | 810.00 3645.00| 500.00 2250.00| 1,000.00 4500.00| 550.00 2475.00 26 | 11,400.00* 11400.00| 5,000.00* 5000.00| 8,000.00* 8000.00| 6,000.00* 6000.00 27 | 1,760.00 2112.00| 10,000.00 12000.00| 7,000.00 8400.00| 5,000.00 6000.00 28 | 3.30 66.00| 2.00 40.00| 50.00 1000.00| 2.00 40.00 29 | 3.30 1353.00| 1.50 615.00| 2.00 820.00| 2.00 820.00 30 | 5.00 600.00| 2.00 240.00| 2.00 240.00| 2.00 240.00 31 | 6.00 180.00| 2.50 75.00| 15.00 450.00| 3.00 90.00 32 | 32,000.00* 32000.00| 38,000.00* 38000.00| 37,000.00* 37000.00| 25,700.00* 25700.00

TOT 335,423.00 396,737.00 428,875.00 484,152.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 02/19/04 IN LOS ANGELES COUNTY NEAR 02/23/04 CONTRACT NUMBER 07-4E2404 SANTA CLARITA AT TICK CANYON WASH CONTRACT CODE 'B ' LOCATION 07-LA-14-35.3 BRIDGE 23 CONTRACT ITEMS

SCOUR MITIGATION CHECK DAM FEDERAL AID ACNH-P014-(060)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 14.0% PROPOSALS ISSUED 35 FUND TOTAL HA21 2,602,000 TOTAL NUMBER OF WORKING DAYS 395

NUMBER OF BIDDERS 10 ENGINEERS EST 2,002,000.00 AMOUNT OVER 164,803.00 PERCENT OVER EST 8.23 PROGRAM ELEMENTS RAS

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

1 2,166,803.00 2 GRIFFITH COMPANY 562 207-1777 00000088 P O BOX 2150 FAX 562 929-3799 SANTA FE SPRINGS CA 90670

2 2,188,748.50 7 ACCENT BUILDERS INC 818 890-3405 00397790 12129 FOOTHILL BLVD STE 101 FAX 818 896-8670 LAKEVIEW TERRACE CA 91342

3 2,252,245.00 9 HIGHLAND CONSTRUCTION INC 714 538-5156 00743775 133 N PIXLEY STREET FAX 714 538-5157 ORANGE CA 92868

4 2,261,250.00 8 D W POWELL CONSTRUCTION INC 909 356-8880 00532499 P O BOX 1406 FAX 909 356-1299 FONTANA CA 92334-1406

5 2,346,018.60 4 MENDEZ CONCRETE INC 805 525-8043 00497452 1210 E SANTA PAULA STREET FAX 805 525-8057 SANTA PAULA CA 93060 07-4E2404 BID245 07-LA-14-35 PAGE 2 02/19/04 02/23/04

6 2,362,540.00 3 DEN BOER ENGINEERING AND 760 327-2200 CONSTRUCTION INC 00684563 4575 E CAMINO PAROCELA FAX 760 327-3211 PALM SPRINGS CA 92264

7 2,646,938.00 5 UNION ENGINEERING COMPANY INC 805 648-3373 00212942 P O BOX 1000 FAX 805 648-6634 VENTURA CA 93002

8 2,655,414.00 6 SILBERBERGER ENGINEERS INC 858 755-9389 00277526 P O BOX 865 FAX 858 755-5408 SOLANA BEACH CA 92075

9 2,809,110.00 10 CONDON JOHNSON AND ASSOCIATES 510 534-3400 INC 00300068 P O BOX 12368 FAX 510 534-3421 OAKLAND CA 94604

10 2,995,390.00 1 M C M CONSTRUCTION INC 916 334-1221 00286430 P O BOX 620 FAX 916 334-0562 NORTH HIGHLANDS CA 95660 07-4E2404 BID245 07-LA-14-35 PAGE 3 02/19/04 02/23/04 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 ACE FENCE FENCING CITY OF INDUSTRY CA

ECOLOGIC LANDSCAPING TEMECULA CA

KIEWIT PACIFIC PILING CONCORD CA

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS NIPOMO CA

UNITED STEEL PLACERS REBAR RANCHO CUCAMONGA CA 07-4E2404 BID245 07-LA-14-35 PAGE 4 02/19/04 02/23/04 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 J F WILLS COMPANY INC PILES, DRIVE CONCRETE AND MISCELLANEOUS METAL (PARTIAL) SANTA MARIA CA 93455

SUPERIOR GUNITE CONCRETE AND REBAR (PARTIAL) LAKEVIEW TERRACE CA 91342

VISTA STEEL PILES AND REBAR (PARTIAL) VENTURA CA

WEST COAST WELDING PILES AND DRIVE REBAR (PARTIAL) HEMET CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

09 ACE FENCE ITEMS 1, 2 AND 22 (PARTIAL) CITY OF INDUSTRY CA

ECOLOGIC ITEMS 12 THRU 14 (PARTIAL) TEMACULA CA

VISTA STEEL ITEMS 15 AND 18 (PARTIAL) VENTURA CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

08 ACE FENCE FENCING CITY OF INDUSTRY CA

ECOLOGIC LANDSCAPING TEMACULA CA CONTINUED ON NEXT PAGE 07-4E2404 BID245 07-LA-14-35 PAGE 5 02/19/04 02/23/04 L I S T O F S U B C O N T R A C T O R S

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

08 KIEWIT PACIFIC PILE DRIVING CONCORD CA

UNITED STEEL PLACERS REINFORCING STEEL RANCHO CUCAMONGA CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

04 ALCORN FENCE ITEMS 1, 2 AND 22 SUN VALLEY CA

KIEWIT PACIFIC FURNISH AND DRIVE PILES CONCORD CA

REYCO SMITH AND REYNOLDS EROSION CONTROL EROSION CONTROL (PARTIAL) CORONA CA

SUMMER CONSTRUCTION ITEMS 19 AND 20 (PARTIAL) FILLMORE CA

UNITED STEEL PLACERS REBAR (PARTIAL) RANCHO CUCAMONGA CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

03 ALCORN FENCE FENCING SUN VALLEY CA

KIEWIT PACIFIC PILE DRIVING CONCORD CA CONTINUED ON NEXT PAGE 07-4E2404 BID245 07-LA-14-35 PAGE 6 02/19/04 02/23/04 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 REYCO SMITH AND REYNOLDS EROSION CONTROL LANDSCAPE CORONA CA

ROCK STRUCTURES CONSTRUCTION ROCK SLOPE PROTECTION RIVERSIDE CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

05 ALCORN FENCE COMPANY CHAIN LINK FENCING SUN VALLEY CA

FOUNDATION PILE PILE DRIVING FONTANA CA

REYCO SMITH AND REYNOLDS EROSION CONTROL LANDSCAPE AND PLANTING CORONA CA

VISTA STEEL COMPANY REBAR VENTURA CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

06 ACE FENCE COMPANY FENCING 15135 SALT LAKE AVENUE CITY OF INDUSTRY CA 91746

GLOBAL ENVIRONMENTAL NETWORK PREPARE STORM WATER POLLUTION PREVENTION PLAN P O BOX 8068 FOUNTAIN VALLEY CA 92728-8068 CONTINUED ON NEXT PAGE 07-4E2404 BID245 07-LA-14-35 PAGE 7 02/19/04 02/23/04 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 J AND M LAND RESTORATION PLANT ESTABLISHMENT 1640 JAMES ROAD BAKERSFIELD CA 93308

KIEWIT PACIFIC PILING 5000 MARSH DRIVE CONCORD CA 94520

VISTA STEEL COMPANY REINFORNCING STEEL 6100 A FRANCIS BOTELLO ROAD GOLETA CA 93117

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

10 P AND D LANDSCAPE MANAGEMENT SERVICES PLANTING 240 S GLEN DR CAMARILLO CA 93010

UNITED STEEL PLACERS REINFORCING STEEL 10600 TRADEMARK PKWY STE 412 RANCHO CUCAMONGA CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

01 ALCORN FENCE FENCING SUN VALLEY CA

ECOLOGIC LANDSCAPING TEMECULA CA CONTINUED ON NEXT PAGE 07-4E2404 BID245 07-LA-14-35 PAGE 8 02/19/04 02/23/04 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 ROCK STRUCTURES ROCK SLOPE PROTECTION RIVERSIDE CA

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS NIPOMO CA

UNITED STEEL PLACERS REBAR RANCHO CUCAMONGA CA 07-4E2404 BID245 07-LA-14-35 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 9 02/19/04 02/23/04

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

1 032206 TEMPORARY FENCE (WITH WARNING FLAGS) M 175 25.00 4,375.00 2 071325 TEMPORARY FENCE (TYPE ESA) M 360 16.30 5,868.00 3 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 2,712.00* 2,712.00 PREVENTION PLAN 4 074020 WATER POLLUTION CONTROL LS LUMP SUM 21,483.00* 21,483.00 5 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 3,189.00* 3,189.00 6 160101 CLEARING AND GRUBBING LS LUMP SUM 18,770.00* 18,770.00 7 (F) 192020 STRUCTURE EXCAVATION (TYPE D) M3 1,970 47.70 93,969.00 8 (F) 193001 STRUCTURE BACKFILL M3 605 165.20 99,946.00 9 (F) 193030 PERVIOUS BACKFILL MATERIAL M3 326 59.00 19,234.00 10 (S) 200002 ROADSIDE CLEARING LS LUMP SUM 14,600.00* 14,600.00 11 (S) 202007 DUFF M2 1,000 9.44 9,440.00 12 (S) 204017 PLANT (GROUP W) EA 3,600 6.00 21,600.00 13 (S) 204035 PLANT (GROUP A) EA 2,570 12.00 30,840.00 14 (S) 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 52,000.00* 52,000.00 15 499042 FURNISH CAST-IN-STEEL-SHELL CONCRETE M 1,116 510.00 569,160.00 PILING (914 MM) 16 (S) 499043 DRIVE CAST-IN-STEEL-SHELL CONCRETE EA 40 17,250.00 690,000.00 PILE (914 MM) 17 (F) 510050 STRUCTURAL CONCRETE M3 204 908.00 185,232.00 18 (SF)520101 BAR REINFORCING STEEL KG 62,400 1.94 121,056.00 19 720120 ROCK SLOPE PROTECTION (1/2T, METHOD A) M3 260 83.00 21,580.00 20 729000 FILTER FABRIC M2 270 10.00 2,700.00 21 (SF)750506 MISCELLANEOUS METAL (TIE ROD) M 521 139.00 72,419.00 22 800008 FENCE (TYPE BW, 4-STRAND, METAL POST) M 250 49.00 12,250.00 23 999990 MOBILIZATION LS LUMP SUM 94,380.00* 94,380.00

TOTAL 2,166,803.00 07-4E2404 BID245 07-LA-14-35 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 02/19/04 02/23/04

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 11.00 1925.00| 30.00 5250.00| 30.00 5250.00| 41.30 7227.50 2 | 5.00 1800.00| 20.00 7200.00| 10.00 3600.00| 10.90 3924.00 3 | 5,000.00* 5000.00| 1,500.00* 1500.00| 1,000.00* 1000.00| 2,220.00* 2220.00 4 | 42,000.00* 42000.00| 85,000.00* 85000.00| 20,000.00* 20000.00| 19,632.00* 19632.00 5 | 4,500.00* 4500.00| 25,000.00* 25000.00| 2,500.00* 2500.00| 1,240.00* 1240.00 6 | 9,600.00* 9600.00| 5,000.00* 5000.00| 5,000.00* 5000.00| 19,680.00* 19680.00 7 | 35.00 68950.00| 115.00 226550.00| 60.00 118200.00| 49.90 98303.00 8 | 63.00 38115.00| 40.00 24200.00| 180.00 108900.00| 243.80 147499.00 9 | 33.00 10758.00| 55.00 17930.00| 85.00 27710.00| 74.60 24319.60 10 | 4,100.00* 4100.00| 1,000.00* 1000.00| 4,000.00* 4000.00| 3,710.00* 3710.00 11 | 10.00 10000.00| 15.00 15000.00| 8.00 8000.00| 7.40 7400.00 12 | 5.00 18000.00| 10.00 36000.00| 5.00 18000.00| 16.40 59040.00 13 | 24.15 62065.50| 17.00 43690.00| 12.00 30840.00| 2.10 5397.00 14 | 84,000.00* 84000.00| 60,000.00* 60000.00| 45,000.00* 45000.00| 38,160.00* 38160.00 15 | 495.00 552420.00| 450.00 502200.00| 470.00 524520.00| 550.00 613800.00 16 | 13,950.00 558000.00| 15,500.00 620000.00| 17,000.00 680000.00| 18,300.00 732000.00 17 | 648.00 132192.00| 500.00 102000.00| 850.00 173400.00| 1,362.40 277929.60 18 | 1.92 119808.00| 3.00 187200.00| 2.20 137280.00| .98 61152.00 19 | 93.00 24180.00| 125.00 32500.00| 90.00 23400.00| 117.70 30602.00 20 | 3.00 810.00| 5.00 1350.00| 4.00 1080.00| 28.90 7803.00 21 | 275.00 143275.00| 175.00 91175.00| 170.00 88570.00| 173.90 90601.90 22 | 13.00 3250.00| 50.00 12500.00| 60.00 15000.00| 30.50 7625.00 23 | 294,000.00* 294000.00| 150,000.00* 150000.00| 220,000.00* 220000.00| 86,753.00* 86753.00

TOT 2,188,748.50 2,252,245.00 2,261,250.00 2,346,018.60 07-4E2404 BID245 07-LA-14-35 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 02/19/04 02/23/04

|------|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | NINTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 50.00 8750.00| 44.00 7700.00| 26.00 4550.00| 40.00 7000.00 2 | 15.00 5400.00| 12.00 4320.00| 17.00 6120.00| 10.00 3600.00 3 | 5,000.00* 5000.00| 2,700.00* 2700.00| 5,750.00* 5750.00| 3,000.00* 3000.00 4 | 20,000.00* 20000.00| 69,300.00* 69300.00| 14,513.00* 14513.00| 30,000.00* 30000.00 5 | 5,000.00* 5000.00| 4,010.00* 4010.00| 2,875.00* 2875.00| 3,000.00* 3000.00 6 | 25,000.00* 25000.00| 14,100.00* 14100.00| 8,073.00* 8073.00| 5,000.00* 5000.00 7 | 70.00 137900.00| 53.00 104410.00| 126.50 249205.00| 60.00 118200.00 8 | 200.00 121000.00| 147.00 88935.00| 127.00 76835.00| 250.00 151250.00 9 | 150.00 48900.00| 60.00 19560.00| 50.00 16300.00| 100.00 32600.00 10 | 3,000.00* 3000.00| 5,560.00* 5560.00| 920.00* 920.00| 1,000.00* 1000.00 11 | 10.00 10000.00| 6.30 6300.00| 4.37 4370.00| 6.00 6000.00 12 | 17.00 61200.00| 18.00 64800.00| 9.00 32400.00| 4.00 14400.00 13 | 2.00 5140.00| 24.60 63222.00| 44.00 113080.00| 21.00 53970.00 14 | 10,000.00* 10000.00| 41,900.00* 41900.00| 82,850.00* 82850.00| 72,000.00* 72000.00 15 | 500.00 558000.00| 115.00 128340.00| 626.00 698616.00| 1,235.00 1378260.00 16 | 15,000.00 600000.00| 35,000.00 1400000.00| 17,500.00 700000.00| 6,500.00 260000.00 17 | 1,300.00 265200.00| 1,200.00 244800.00| 840.00 171360.00| 1,300.00 265200.00 18 | 2.10 131040.00| .77 48048.00| .76 47424.00| .70 43680.00 19 | 100.00 26000.00| 92.00 23920.00| 64.00 16640.00| 100.00 26000.00 20 | 3.00 810.00| 4.20 1134.00| 3.50 945.00| 3.00 810.00 21 | 200.00 104200.00| 149.00 77629.00| 278.00 144838.00| 90.00 46890.00 22 | 4.00 1000.00| 33.00 8250.00| 51.00 12750.00| 29.00 7250.00 23 | 210,000.00* 210000.00| 218,000.00* 218000.00| 245,000.00* 245000.00| 280,000.00* 280000.00

TOT 2,362,540.00 2,646,938.00 2,655,414.00 2,809,110.00 07-4E2404 BID245 07-LA-14-35 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 02/19/04 02/23/04

|------ITEM| TENTH | BID AMOUNT |------1 | 35.00 6125.00 2 | 15.00 5400.00 3 | 2,000.00* 2000.00 4 | 10,000.00* 10000.00 5 | 2,500.00* 2500.00 6 | 5,000.00* 5000.00 7 | 103.00 202910.00 8 | 85.00 51425.00 9 | 100.00 32600.00 10 | 5,000.00* 5000.00 11 | 8.00 8000.00 12 | 5.00 18000.00 13 | 10.00 25700.00 14 | 40,000.00* 40000.00 15 | 480.00 535680.00 16 | 34,000.00 1360000.00 17 | 1,000.00 204000.00 18 | 2.00 124800.00 19 | 100.00 26000.00 20 | 3.00 810.00 21 | 45.00 23445.00 22 | 28.00 7000.00 23 | 298,995.00* 298995.00

TOT 2,995,390.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 02/19/04 IN RIVERSIDE COUNTY NEAR BLYTHE AT 02/23/04 CONTRACT NUMBER 08-485004 COLORADO RIVER BRIDGE CONTRACT CODE 'F ' LOCATION 08-RIV-10-R156.3/R156.4 14 CONTRACT ITEMS

CLEAN AND TREAT BRIDGE DECK FEDERAL AID NONE

POSTPONED CONTRACT STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 02/19/04 IN SAN DIEGO COUNTY IN SAN DIEGO 02/23/04 CONTRACT NUMBER 11-080914 FROM CAMINO DEL NORTE UNDERCROSSING CONTRACT CODE 'A ' LOCATION 11-SD-15-M22.0/M24.1 TO 0.5 KM NORTH OF RANCHO BERNARDO 254 CONTRACT ITEMS ROAD UNDERCROSSING

CONSTRUCT MANAGED LANES FEDERAL AID ACIM-015-4(192)21N CMST-6211-(034) PL-6211-(034)

POSTPONED CONTRACT STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 02/19/04 IN SAN DIEGO COUNTY AT VARIOUS 02/23/04 CONTRACT NUMBER 11-248304 LOCATIONS CONTRACT CODE 'D ' LOCATION 11-SD-5-9.2 26 CONTRACT ITEMS

BRIDGE JOINT SEALS FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 17 FUND TOTAL HM3 0 TOTAL NUMBER OF WORKING DAYS 35

NUMBER OF BIDDERS 7 ENGINEERS EST 265,000.00 AMOUNT UNDER 46,139.00 PERCENT UNDER EST 17.41

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

1 218,861.00 6 TRUESDELL CORPORATION 602 437-1711 CC PREF CLAIMED OF CALIFORNIA INC 00615058 3529 E WOOD STREET FAX 602 437-1821 PHOENIX AZ 85040

2 318,227.00 7 PENHALL COMPANY 858 550-1111 CC PREF CLAIMED 00568673 5775 EASTGATE DR FAX 858 550-1120 SAN DIEGO CA 92121

3 346,649.00 5 CONTRACTORS CHEMICAL INC 510 783-5631 SB PREF CLAIMED 00465453 3130 DEPOT RD FAX 510 783-3468 BID IS OVER SBP HAYWARD CA 94545 PREFERENCE LIMITS

4 365,991.00 2 AMERICAN CIVIL CONSTRUCTORS 707 746-8028 CC PREF CLAIMED WEST COAST INC 00526319 3701 MALLARD DRIVE FAX 707 746-0936 BENICIA CA 94510

5 397,425.00 3 METROPOLE 949 380-9414 SB PREF CLAIMED 00534372 P O BOX 1632 FAX 949 380-9473 BID IS OVER SBP LAKE FOREST CA 92609 PREFERENCE LIMITS

6 417,812.00 4 R J BULLARD CONSTRUCTION INC 760 731-7521 SB PREF CLAIMED 00749529 P O BOX 1577 FAX 760 731-7501 BID IS OVER SBP BONSALL CA 92003-1577 PREFERENCE LIMITS 11-248304 BID245 11-SD-5-9.2 PAGE 2 02/19/04 02/23/04

7 531,714.00 1 J MC LOUGHLIN ENGINEERING 909 944-1037 CC PREF CLAIMED CO INC 00676575 10722 ARROW RTE STE 716 FAX 909 944-3112 RANCHO CUCAMONGA CA 91730 11-248304 BID245 11-SD-5-9.2 PAGE 3 02/19/04 02/23/04 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 GLOBAL ENVIRONMENTAL NETWORK PORTABLE CHANGEABLE MESSAGE SIGN AND LEAD COMPLIANCE PLAN P O BOX 8068 FOUNTAIN VALLEY CA

GLOBAL ENVIRONMENTAL NETWORK PREPARE WATER POLLUTION CONTROL PLAN P O BOX 8068 FOUNTAIN VALLEY CA

NELSON INDUSTRIAL CLEAN BRIDGE DECK 6021 MELROSE LN OKLAHOMA CITY OK

PAYCO SPECIALTIES STRIPING 120 N SECOND AVE CHULA VISTA CA

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL 522 LINDON LN NIPOMO CA 11-248304 BID245 11-SD-5-9.2 PAGE 4 02/19/04 02/23/04 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 CHRISP COMPANY STRIPING AND PAVEMENT MARKERS 16398 BOYLE AVE FONTANA CA 92334

GLOBAL ENVIRONMENTAL NETWORK WATER POLLUTION CONTROL PLAN AND LEAD COMPLIANCE PLAN P O BOX 8068 FOUNTAIN VALLEY CA 92728

JIM SANDERS COMPANY CLEAN BRIDGE DECK 5521 RIGGS RD EL CAJON CA 92019

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL 13755 BLAISDELL PL POWAY CA 92064

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

05 BAYWOOD ENVIRONMENTAL ITEMS 1 AND 11 7 MOUNT LASSEN DR STE A257 SAN RAFAEL CA 94903

WCC CONSTRUCTORS ITEMS 5 AND 6 (PORTION) P O BOX 1480 LUCERNE VALLEY CA 92356

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

02 STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS POWAY CA 11-248304 BID245 11-SD-5-9.2 PAGE 5 02/19/04 02/23/04 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 CHRISP COMPANY STRIPING 43650 OSGOOD RD FREMONT CA 94539

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

04 STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS POWAY CA

SUDHAKAR COMPANY STRIPING RIALTO CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

01 NONE NONE 11-248304 BID245 11-SD-5-9.2 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 6 02/19/04 02/23/04

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

1 (S) 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,500.00* 1,500.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 2,000.00* 2,000.00 3 032011 TEMPORARY CONCRETE WASHOUT LS LUMP SUM 1,000.00* 1,000.00 (PORTABLE) 4 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 13,750.00* 13,750.00 5 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 15,500.00* 15,500.00 6 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 1,875.00 3,750.00 7 150710 REMOVE TRAFFIC STRIPE M2 65 25.00 1,625.00 8 032012 REMOVE TRAFFIC STRIPE M2 65 45.00 2,925.00 (YELLOW)(LEAD) 9 153235 CLEAN BRIDGE DECK M2 3,980 2.20 8,756.00 10 157560 BRIDGE REMOVAL (PORTION) LS LUMP SUM 4,500.00* 4,500.00 11 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 3,200.00* 3,200.00 12 (F) 510053 STRUCTURAL CONCRETE, BRIDGE M3 9 400.00 3,600.00 13 511118 CLEAN EXPANSION JOINT M 381 43.00 16,383.00 14 049587 RECONSTRUCT ABUTMENT BACKWALL LS LUMP SUM 4,500.00* 4,500.00 15 519117 JOINT SEAL (MR 30 MM) M 197 123.00 24,231.00 16 519120 JOINT SEAL (MR 15 MM) M 172 115.00 19,780.00 17 519125 JOINT SEAL ASSEMBLY (MR 70 MM) M 13 1,200.00 15,600.00 18 519129 JOINT SEAL ASSEMBLY (MR 101 MM - 160 MM) M 13 2,200.00 28,600.00 19 519142 JOINT SEAL (MR 40 MM) M 25 175.00 4,375.00 20 519144 JOINT SEAL (MR 50 MM) M 13 200.00 2,600.00 21 (F) 520102 BAR REINFORCING STEEL (BRIDGE) KG 300 10.00 3,000.00 22 (F) 540102 TREAT BRIDGE DECK M2 3,980 3.00 11,940.00 23 540109 FURNISH BRIDGE DECK TREATMENT MATERIAL L 1,590 13.00 20,670.00 (LOW ODOR) 24 (S) 840656 PAINT TRAFFIC STRIPE (2-COAT) M 980 3.20 3,136.00 25 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 92 10.00 920.00 26 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 68 15.00 1,020.00

TOTAL 218,861.00 11-248304 BID245 11-SD-5-9.2 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 7 02/19/04 02/23/04

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 7,000.00* 7000.00| 1,400.00* 1400.00| 500.00* 500.00| 2,000.00* 2000.00 2 | 3,500.00* 3500.00| 5,000.00* 5000.00| 2,000.00* 2000.00| 2,500.00* 2500.00 3 | 3,500.00* 3500.00| 3,500.00* 3500.00| 500.00* 500.00| 1,500.00* 1500.00 4 | 15,000.00* 15000.00| 15,000.00* 15000.00| 8,000.00* 8000.00| 28,000.00* 28000.00 5 | 47,000.00* 47000.00| 68,000.00* 68000.00| 30,000.00* 30000.00| 38,000.00* 38000.00 6 | 4,000.00 8000.00| 5,000.00 10000.00| 4,000.00 8000.00| 4,500.00 9000.00 7 | 28.00 1820.00| 10.00 650.00| 50.00 3250.00| 28.00 1820.00 8 | 70.00 4550.00| 10.00 650.00| 50.00 3250.00| 75.00 4875.00 9 | 6.50 25870.00| 1.70 6766.00| 3.00 11940.00| 7.00 27860.00 10 | 22,000.00* 22000.00| 30,000.00* 30000.00| 30,000.00* 30000.00| 26,000.00* 26000.00 11 | 4,800.00* 4800.00| 1,800.00* 1800.00| 2,500.00* 2500.00| 4,200.00* 4200.00 12 | 1,100.00 9900.00| 1,250.00 11250.00| 4,000.00 36000.00| 4,000.00 36000.00 13 | 1.00 381.00| 50.00 19050.00| 150.00 57150.00| 60.00 22860.00 14 | 26,000.00* 26000.00| 50,000.00* 50000.00| 10,000.00* 10000.00| 16,000.00* 16000.00 15 | 118.00 23246.00| 85.00 16745.00| 150.00 29550.00| 150.00 29550.00 16 | 110.00 18920.00| 55.00 9460.00| 125.00 21500.00| 150.00 25800.00 17 | 1,400.00 18200.00| 1,575.00 20475.00| 1,200.00 15600.00| 2,000.00 26000.00 18 | 2,100.00 27300.00| 2,370.00 30810.00| 1,800.00 23400.00| 2,500.00 32500.00 19 | 295.00 7375.00| 170.00 4250.00| 175.00 4375.00| 180.00 4500.00 20 | 395.00 5135.00| 220.00 2860.00| 250.00 3250.00| 450.00 5850.00 21 | 3.00 900.00| 4.00 1200.00| 10.00 3000.00| 20.00 6000.00 22 | 2.00 7960.00| 3.00 11940.00| 5.00 19900.00| 4.00 15920.00 23 | 15.00 23850.00| 13.30 21147.00| 25.00 39750.00| 15.00 23850.00 24 | 4.00 3920.00| 3.00 2940.00| 2.00 1960.00| 5.00 4900.00 25 | 11.00 1012.00| 8.00 736.00| 3.00 276.00| 10.00 920.00 26 | 16.00 1088.00| 15.00 1020.00| 5.00 340.00| 15.00 1020.00

TOT 318,227.00 346,649.00 365,991.00 397,425.00 11-248304 BID245 11-SD-5-9.2 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 8 02/19/04 02/23/04

|------|------ITEM| SIXTH | SEVENTH | BID AMOUNT | BID AMOUNT |------|------1 | 500.00* 500.00| 1,500.00* 1500.00 2 | 1,000.00* 1000.00| 4,000.00* 4000.00 3 | 500.00* 500.00| 4,000.00* 4000.00 4 | 15,000.00* 15000.00| 19,000.00* 19000.00 5 | 60,000.00* 60000.00| 80,000.00* 80000.00 6 | 6,500.00 13000.00| 5,000.00 10000.00 7 | 10.00 650.00| 10.00 650.00 8 | 25.00 1625.00| 30.00 1950.00 9 | 9.00 35820.00| 7.50 29850.00 10 | 25,000.00* 25000.00| 66,000.00* 66000.00 11 | 2,500.00* 2500.00| 5,000.00* 5000.00 12 | 1,500.00 13500.00| 3,000.00 27000.00 13 | 200.00 76200.00| 140.00 53340.00 14 | 25,000.00* 25000.00| 50,000.00* 50000.00 15 | 135.00 26595.00| 170.00 33490.00 16 | 125.00 21500.00| 120.00 20640.00 17 | 1,500.00 19500.00| 1,200.00 15600.00 18 | 2,000.00 26000.00| 2,400.00 31200.00 19 | 200.00 5000.00| 260.00 6500.00 20 | 350.00 4550.00| 315.00 4095.00 21 | 2.00 600.00| 12.00 3600.00 22 | 4.00 15920.00| 7.00 27860.00 23 | 15.00 23850.00| 18.50 29415.00 24 | 2.50 2450.00| 5.00 4900.00 25 | 8.00 736.00| 12.00 1104.00 26 | 12.00 816.00| 15.00 1020.00

TOT 417,812.00 531,714.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 02/19/04 IN IMPERIAL COUNTY NEAR WESTMORLAND 02/23/04 CONTRACT NUMBER 11-262304 FROM 1.4 KM NORTH OF VENDEL ROAD TO CONTRACT CODE 'E ' LOCATION 11-IMP-86-33.4/33.7 BANNISTER ROAD 25 CONTRACT ITEMS

ASPHALT CONCRETE OVERLAY FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 15 FUND TOTAL HA22 500,000 TOTAL NUMBER OF WORKING DAYS 35

NUMBER OF BIDDERS 4 ENGINEERS EST 284,000.00 AMOUNT UNDER 29,742.50 PERCENT UNDER EST 10.47 PROGRAM ELEMENTS RAS

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

1 254,257.50 4 STANDARD ENGINEERING 714 524-5309 SB PREF CLAIMED 00747190 373 BREA HILLS AVENUE FAX 714 524-5307 BREA CA 92823

2 366,972.40 3 VANCE CORPORATION 909 355-4333 CC PREF CLAIMED 00414567 2271 NORTH LOCUST AVENUE FAX 909 355-4339 RIALTO CA 92377

3 389,398.00 1 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085

4 399,209.00 2 ABC CONSTRUCTION CO INC 619 239-3428 CC PREF CLAIMED 00254763 3120 NATIONAL AVENUE FAX 619 239-6614 SAN DIEGO CA 92113 11-262304 BID245 11-IMP-86-3 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 02/19/04 02/23/04 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 ANTIGO CONSTRUCTION ITEM 19 (PARTIAL) ANTIGO WI

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS

SUDHAKAR COMPANY STRIPING RIALTO CA 11-262304 BID245 11-IMP-86-3 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 02/19/04 02/23/04 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 ANTIGO CONSTRUCTION PORTLAND CEMENT CONCRETE CRACKING P O BOX 12 ANTIGO WI 54409

GLOBAL ENVIRONMENTAL WATER POLLUTION CONTROL PLAN P O BOX 8068 FOUNTAIN VALLEY CA 92728-8068

PAVEMENT RECYCLING GRINDING P O BOX 1266 RIVERSIDE CA 92502

SUDHAKAR COMPANY STRIPING 1450 FITZGERALD RIALTO CA 92376

WCC CONSTRUCTORS WATER TRUCK AND SWEEPER P O BOX 1480 LUCERNE VALLEY CA 92356

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

01 PARRIS TRAFFIC CONTROL CONSTRUCTION AREA SIGNS MURRIETA CA

PAVEMENT RECYCLING SYSTEMS COLD PLANE ASPHALT CONCRETE, GRIND RUMBLE STRIP RIVERSIDE CA

PAVEMENT RECYCLING SYSTEMS GRIND PORTLAND CEMENT CONCRETE PAVEMENT RIVERSIDE CA CONTINUED ON NEXT PAGE 11-262304 BID245 11-IMP-86-3 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 4 02/19/04 02/23/04 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 PENHALL COMPANY CRACK PORTLAND CEMENT CONCRETE PAVEMENT SAN DIEGO CA

SUDHAKAR COMPANY INC PAVEMENT MARKING RIALTO CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______

02 GLOBAL ENVIRONMENTAL NETWORK INC WATER POLLUTION CONTROL PLAN AND MESSAGE SIGNS FOUNTAIN VALLEY CA

INTERSTATE STRIPING STRIPING AND TRAFFIC CONTROL SANTEE CA

PAVEMENT RECYCLING COLD PLANE RIVERSIDE CA

PENHALL COMPANY CONCRETE CRACKING SAN DIEGO CA

WCC CONSTRUCTORS CONSTRUCTION AREA SIGNS, TRAFFIC CONTROL AND DRUMS LUCERNE VALLEY CA 11-262304 BID245 11-IMP-86-3 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 5 02/19/04 02/23/04

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

1 (S) 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 5,300.00* 5,300.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 1,250.00* 1,250.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 4,300.00* 4,300.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 11,800.00* 11,800.00 5 (S) 120151 TEMPORARY TRAFFIC STRIPE (TAPE) M 2,400 6.15 14,760.00 6 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 1 1,300.00 1,300.00 7 (S) 129000 TEMPORARY RAILING (TYPE K) M 770 30.00 23,100.00 8 (S) 032403 TRAFFIC PLASTIC DRUMS EA 60 37.00 2,220.00 9 (S) 129100 TEMPORARY CRASH CUSHION MODULE EA 28 200.00 5,600.00 10 (S) 150710 REMOVE TRAFFIC STRIPE M 1,190 1.45 1,725.50 11 (S) 032404 REMOVE TRAFFIC STRIPE (YELLOW) M 450 3.15 1,417.50 12 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 290 28.00 8,120.00 13 198050 EMBANKMENT M3 45 50.00 2,250.00 14 374002 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1 1,000.00 1,000.00 15 390102 ASPHALT CONCRETE (TYPE A) TONN 1,150 88.00 101,200.00 16 394052 SHOULDER RUMBLE STRIP STA 4 800.00 3,200.00 (AC, ROLLED-IN INDENTATIONS) 17 394054 SHOULDER RUMBLE STRIP STA 4 2,675.00 10,700.00 (AC, GROUND-IN INDENTATIONS) 18 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 2 1,800.00 3,600.00 19 415101 CRACK EXISTING CONCRETE PAVEMENT M2 1,210 9.00 10,890.00 20 420201 GRIND EXISTING CONCRETE M2 110 28.00 3,080.00 PAVEMENT 21 032405 IMPERMEABLE MEMBRANE (TYPE B) M2 910 32.00 29,120.00 22 032406 IMPERMEABLE MEMBRANE (TYPE A) M2 2,250 2.20 4,950.00 23 (S) 840656 PAINT TRAFFIC STRIPE (2-COAT) M 1,640 .95 1,558.00 24 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 210 6.25 1,312.50 25 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 84 6.00 504.00

TOTAL 254,257.50 11-262304 BID245 11-IMP-86-3 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 6 02/19/04 02/23/04

|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 1,200.00* 1200.00| 700.00* 700.00| 2,500.00* 2500.00 2 | 3,200.00* 3200.00| 9,000.00* 9000.00| 22,000.00* 22000.00 3 | 17,800.00* 17800.00| 3,500.00* 3500.00| 5,000.00* 5000.00 4 | 19,000.00* 19000.00| 10,000.00* 10000.00| 13,000.00* 13000.00 5 | 6.00 14400.00| 3.00 7200.00| 2.30 5520.00 6 | 7,250.00 7250.00| 2,000.00 2000.00| 3,000.00 3000.00 7 | 66.00 50820.00| 22.00 16940.00| 66.00 50820.00 8 | 125.00 7500.00| 45.00 2700.00| 50.00 3000.00 9 | 400.00 11200.00| 250.00 7000.00| 125.00 3500.00 10 | 1.30 1547.00| 2.00 2380.00| 1.90 2261.00 11 | 2.80 1260.00| 3.00 1350.00| 2.00 900.00 12 | 22.00 6380.00| 50.00 14500.00| 50.00 14500.00 13 | 220.00 9900.00| 100.00 4500.00| 200.00 9000.00 14 | 3,300.00 3300.00| 2,000.00 2000.00| 3,100.00 3100.00 15 | 60.00 69000.00| 49.00 56350.00| 79.00 90850.00 16 | 125.00 500.00| 50.00 200.00| 1,700.00 6800.00 17 | 980.00 3920.00| 1,500.00 6000.00| 1,700.00 6800.00 18 | 1,200.00 2400.00| 1,000.00 2000.00| 3,500.00 7000.00 19 | 23.00 27830.00| 21.00 25410.00| 25.00 30250.00 20 | 70.00 7700.00| 100.00 11000.00| 126.00 13860.00 21 | 85.00 77350.00| 187.00 170170.00| 100.00 91000.00 22 | 9.10 20475.00| 15.00 33750.00| 4.00 9000.00 23 | .85 1394.00| .20 328.00| 2.00 3280.00 24 | 5.60 1176.00| 1.00 210.00| 6.00 1260.00 25 | 5.60 470.40| 2.50 210.00| 12.00 1008.00

TOT 366,972.40 389,398.00 399,209.00