STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/19/02 IN LOS ANGELES COUNTY IN LOS 10/16/02 CONTRACT NUMBER 07-020744 ANGELES FROM 0.1 KM WEST OF RESEDA CONTRACT CODE 'C ' LOCATION 07-LA-101-21.2/23.3 BOULEVARD UNDERCROSSING TO WINNETKA 81 CONTRACT ITEMS AVENUE UNDERCROSSING
SOUNDWALLS FEDERAL AID ACNH-Q101-(021)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 14.0% PROPOSALS ISSUED 13 FUND TOTAL HB311 7,078,000 TOTAL NUMBER OF WORKING DAYS 320
NUMBER OF BIDDERS 5 ENGINEERS EST 8,250,000.00 AMOUNT UNDER 1,908,129.30 PERCENT UNDER EST 23.13 PROGRAM ELEMENTS SND
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 6,341,870.70 3 BANSHEE CONSTRUCTION COMPANY 909 824-0393 INC 00732806 1600 E STEEL RD FAX 909 824-8919 COLTON CA 92324
2 6,379,267.00 2 J MC LOUGHLIN ENGINEERING 909 944-1037 CO INC 00676575 10722 ARROW ROUTE STE 716 FAX 909 944-3112 RANCHO CUCAMONGA CA 91730
3 6,628,029.10 1 BRUTOCO ENGINEERING AND 909 350-3535 CONSTRUCTION INC 00247770 P O BOX 429 FAX 909 350-9049 FONTANA CA 92334
4 6,980,533.50 4 T T POLICH AND ASSOCIATES 626 836-7260 00763265 P O BOX 828 FAX 626 836-7280 SIERRA MADRE CA 91205
5 7,416,105.20 5 PETERSON CHASE GENERAL 948 252-0441 ENGINEERING CONSTRUCTION INC 00615876 1792 KAISER AVE FAX 949 252-0266 IRVINE CA 92614-5706 07-020744 BID245 07-LA-101-2 PAGE 2 09/19/02 10/16/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
03 AMELCO ELECTRIC ELECTRICAL LYNWOOD CA
BAY AREA DRILLING CAST IN DRILLED HOLE PILING PITTSBURG CA
C G O CONSTRUCTION CLEAR AND GRUB RANCHO CUCAMONGA CA
CROWN FENCE GUARD RAIL AND FENCE SANTA FE SPRINGS CA
G L M CONTRACTORS REINFORCING STEEL REDLANDS CA
L JOHNSON MASONRY HAWTHORNE CA
LANDMARK SITE CONTRACTORS PAVING PERRIS CA
R K ALLEN LANDSCAPING PISMO BEACH CA
SIERRA NEVADA STEEL SIGN STRUCTURES SAN FERNANDO CA
STERNDAHL ENTERPRISES STRIPING SUN VALLEY CA
WEST COAST DEMOLITION DEMOLITION ANAHEIM CA 07-020744 BID245 07-LA-101-2 PAGE 3 09/19/02 10/16/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
02 ALCORN FENCE METAL BEAM GUARD RAIL SAN FERNANDO CA
CALMEX ENGINEERING ASPHALT CORONA CA
G L M CONTRACTORS REBAR REDLANDS CA
J F L ELECTRIC INC ELECTRICAL LOS ANGELES CA
R K ALLEN LANDSCAPE CONSTRUCTION LANDSCAPING PISMO BEACH CA
REYES MASONRY MASONRY SANTA PAULA CA
SIERRA NEVEDA STEEL CORP SIGNS (PARTIAL) SAN FERNANDO CA
STERNDAHL ENTERPRISES STRIPING SUN VALLEY CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 AMELCO ELECTRICAL (PORTION) GARDENA CA
BAY AREA DRILLING CAST IN DRILLED HOLE (PORTION) PITTSBURG CA CONTINUED ON NEXT PAGE 07-020744 BID245 07-LA-101-2 PAGE 4 09/19/02 10/16/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 C T M CONCRETE BARRIER (PORTION) RANCHO CORDOVA CA
CROWN FENCE METAL BEAM GUARD RAIL (PORTION) SANTA FE SPRINGS CA
G L M CONTRACTORS REBAR (PORTION) REDLANDS CA
J V LAND CLEARING CLEAR AND GRUB (PORTION) SAN DIMAS CA
L JOHNSON MASONRY (PORTION) HAWTHORNE CA
R K ALLEN LANDSCAPE (PORTION) PISMO BEACH CA
SIERRA NEVADA STEEL SIGN STRUCTURE (PORTION) SAN FERNANDO CA
STERNDAHL ENTERPRISES STRIPING (PORTION) SUN VALLEY CA
SULLY MILLER ASPHALT CONCRETE PAVING (PORTION) ANAHEIM CA 07-020744 BID245 07-LA-101-2 PAGE 5 09/19/02 10/16/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
04 AMELCO ELECTRICAL LYNWOOD CA
BAY AREA DRILLING PILING PITTSBURG CA
CALMEX ENGINEERING ASPHALT CONCRETE PAVING RIVERSIDE CA
CROWN FENCE FENCE AND METAL BEAM GUARD RAIL SANTA FE SPRINGS CA
G L M CONTRACTORS REBAR REDLANDS CA
L JOHNSON MASONRY BLOCK HAWTHORNE CA
PENHALL REMOVALS ANAHEIM CA
R K ALLEN LANDSCAPE AND IRRIGATION WINCHESTER CA
SUDHAKAR STRIPING RIALTO CA 07-020744 BID245 07-LA-101-2 PAGE 6 09/19/02 10/16/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
05 CALMEX ENGINEERING ASPHALT CORONA CA
CREEK MEADOWS ELECTRIC LIGHTING BELL GARDENS CA
CROWN FENCE GUARD RAIL AND FENCE SANTA FE SPRINGS CA
G L M CONTRACTORS REBAR REDLANDS CA
R K ALLEN LANDSCAPE IRRIGATION PISMO BEACH CA
REYCON MASONRY SANTA PAULA CA
STERNDAHL ENTERPRIZES STRIPING SUN VALLEY CA 07-020744 BID245 07-LA-101-2 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 7 09/19/02 10/16/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 070012 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS LUMP SUM 10,000.00* 10,000.00 2 070018 TIME-RELATED OVERHEAD WDAY 230 1,400.00 322,000.00 3 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 15,000.00* 15,000.00 PREVENTION PLAN 4 074020 WATER POLLUTION CONTROL LS LUMP SUM 20,000.00* 20,000.00 5 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 20,000.00* 20,000.00 6 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 135,000.00* 135,000.00 7 (S) 120151 TEMPORARY TRAFFIC STRIPE (TAPE) M 4,210 4.45 18,734.50 8 (S) 120165 CHANNELIZER (SURFACE MOUNTED) EA 140 26.00 3,640.00 9 (S) 120300 TEMPORARY PAVEMENT MARKER EA 4,340 3.00 13,020.00 10 (S) 129000 TEMPORARY RAILING (TYPE K) M 5,380 36.00 193,680.00 11 (S) 129100 TEMPORARY CRASH CUSHION MODULE EA 140 500.00 70,000.00 12 (S) 150662 REMOVE METAL BEAM GUARD RAILING M 1,180 21.00 24,780.00 13 (S) 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4,980 3.00 14,940.00 14 (S) 150722 REMOVE PAVEMENT MARKER EA 4,340 1.00 4,340.00 15 150742 REMOVE ROADSIDE SIGN EA 13 93.00 1,209.00 16 150760 REMOVE SIGN STRUCTURE EA 1 4,400.00 4,400.00 17 (S) 151572 RECONSTRUCT METAL BEAM GUARD RAILING M 17 91.00 1,547.00 18 (S) 152372 RELOCATE CONCRETE BARRIER (TYPE K) M 1,210 3.00 3,630.00 19 152390 RELOCATE ROADSIDE SIGN EA 3 206.00 618.00 20 153214 REMOVE CONCRETE CURB M 1,030 5.50 5,665.00 21 153221 REMOVE CONCRETE BARRIER M 230 27.00 6,210.00 22 153229 REMOVE CONCRETE BARRIER (TYPE K) M 1,210 19.00 22,990.00 23 160101 CLEARING AND GRUBBING LS LUMP SUM 30,000.00* 30,000.00 24 190101 ROADWAY EXCAVATION M3 3,640 16.00 58,240.00 25 190105 ROADWAY EXCAVATION (TYPE Z-2) M3 2,910 105.00 305,550.00 (AERIALLY DEPOSITED LEAD) 26 (F) 029621 STRUCTURE EXCAVATION (TYPE Z-2) M3 49 125.00 6,125.00 (AERIALLY DEPOSITED LEAD) 27 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 5,000.00* 5,000.00 28 (F) 193001 STRUCTURE BACKFILL M3 24 270.00 6,480.00 29 (S) 200001 HIGHWAY PLANTING LS LUMP SUM 4,875.00* 4,875.00 30 (S) 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 3,600.00* 3,600.00 31 (S) 208000 IRRIGATION SYSTEM LS LUMP SUM 38,000.00* 38,000.00 32 (S) 208909 EXTEND 200 MM CONDUIT M 4 255.00 1,020.00 33 390160 ASPHALT CONCRETE (TYPE B) TONN 8,100 58.00 469,800.00 34 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 210 106.00 22,260.00 AREA) 07-020744 BID245 07-LA-101-2 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 8 09/19/02 10/16/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
35 394040 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 80 17.00 1,360.00 36 394049 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 97 17.00 1,649.00 37 (S) 490655 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 262 150.00 39,300.00 PILING 38 (S) 029623 426 MM CAST-IN-DRILLED-HOLE CONCRETE M 10,400 80.00 832,000.00 PILING 39 (S) 490658 750 MM CAST-IN-DRILLED-HOLE CONCRETE M 160 400.00 64,000.00 PILING 40 (F) 510051 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 31 500.00 15,500.00 41 (F) 510072 STRUCTURAL CONCRETE, BARRIER SLAB M3 53 450.00 23,850.00 42 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 49 1,000.00 49,000.00 43 (F) 510526 MINOR CONCRETE (BACKFILL) M3 160 125.00 20,000.00 44 511106 DRILL AND BOND DOWEL M 252 53.00 13,356.00 45 (SF)517961 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 9,270 145.00 1,344,150.00 46 (SF)520101 BAR REINFORCING STEEL KG 5,152 1.30 6,697.60 47 (SF)520102 BAR REINFORCING STEEL (BRIDGE) KG 20,168 1.50 30,252.00 48 (F) 560218 FURNISH SIGN STRUCTURE (TRUSS) KG 3,480 5.75 20,010.00 49 (SF)560219 INSTALL SIGN STRUCTURE (TRUSS) KG 3,480 1.25 4,350.00 50 (S) 561009 920 MM CAST-IN-DRILLED-HOLE M 4.5 2,000.00 9,000.00 CONCRETE PILE (SIGN FOUNDATION) 51 568001 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 3 190.00 570.00 METHOD) 52 029624 METAL (WALL MOUNTED SIGN) EA 4 660.00 2,640.00 53 029625 ROADSIDE SIGN (SOUNDWALL MOUNTED) EA 3 500.00 1,500.00 54 568023 INSTALL ROADSIDE SIGN EA 3 1,450.00 4,350.00 (LAMINATED WOOD BOX POST) 55 650075 600 MM REINFORCED CONCRETE PIPE M 200 150.00 30,000.00 56 (F) 750007 FRAME AND GRATE EA 28 184.00 5,152.00 57 (S) 802589 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 7 630.00 4,410.00 58 (S) 832003 METAL BEAM GUARD RAILING (WOOD POST) M 61 65.00 3,965.00 59 (S) 029626 CONCRETE BARRIER (TYPE 736 SV) M 3,030 270.00 818,100.00 60 (S) 029627 CONCRETE BARRIER (TYPE 736 SV MOD) M 35 540.00 18,900.00 61 (S) 839551 TERMINAL SECTION (TYPE B) EA 6 610.00 3,660.00 62 (S) 839553 END SECTION EA 1 265.00 265.00 63 (S) 839559 TERMINAL SYSTEM (TYPE ET) EA 3 3,700.00 11,100.00 64 (S) 839565 TERMINAL SYSTEM (TYPE SRT) EA 1 2,100.00 2,100.00 65 (F) 049109 CONCRETE BARRIER (TYPE 736 MOD) M 225 245.00 55,125.00 66 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3,780 1.60 6,048.00 07-020744 BID245 07-LA-101-2 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 9 09/19/02 10/16/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
67 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 420 7.00 2,940.00 68 (S) 840570 100 MM THERMOPLASTIC TRAFFIC STRIPE M 12,400 .80 9,920.00 (BROKEN 10.98 M - 3.66 M) 69 (S) 840571 100 MM THERMOPLASTIC TRAFFIC STRIPE M 42 .80 33.60 (BROKEN 5.18 M - 2.14 M) 70 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 3,440 1.50 5,160.00 71 (S) 850112 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 900 5.00 4,500.00 TYPE G) 72 (S) 860400 LIGHTING (TEMPORARY) LS LUMP SUM 27,000.00* 27,000.00 73 (S) 029628 SIZE 103 MM CONDUIT (JACKED) M 37 120.00 4,440.00 74 (S) 029629 SIZE 103 MM CONDUIT (TRENCH IN PAVEMENT) M 3,000 71.00 213,000.00 75 (S) 029630 CONDUIT (BRIDGE) M 224 326.00 73,024.00 76 (S) 861088 MODIFY RAMP METERING SYSTEM LS LUMP SUM 40,000.00* 40,000.00 77 861504 MODIFY LIGHTING AND SIGN ILLUMINATION LS LUMP SUM 105,000.00* 105,000.00 78 (S) 869036 NO. 6 PULL BOX EA 8 1,125.00 9,000.00 79 (S) 869039 COMMUNICATION PULL BOX EA 22 870.00 19,140.00 80 (S) 869047 SPLICE VAULT EA 2 2,000.00 4,000.00 81 999990 MOBILIZATION LS LUMP SUM 520,000.00* 520,000.00
TOTAL 6,341,870.70 07-020744 BID245 07-LA-101-2 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 10 09/19/02 10/16/02
|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 10,000.00* 10000.00| 10,000.00* 10000.00| 10,000.00* 10000.00| 10,000.00* 10000.00 2 | 1,000.00 230000.00| 1,250.00 287500.00| 1,100.00 253000.00| 1,100.00 253000.00 3 | 15,000.00* 15000.00| 15,000.00* 15000.00| 15,000.00* 15000.00| 15,000.00* 15000.00 4 | 46,000.00* 46000.00| 40,000.00* 40000.00| 37,000.00* 37000.00| 65,000.00* 65000.00 5 | 8,500.00* 8500.00| 8,000.00* 8000.00| 9,000.00* 9000.00| 6,000.00* 6000.00 6 | 150,000.00* 150000.00| 280,000.00* 280000.00| 255,000.00* 255000.00| 470,000.00* 470000.00 7 | 5.20 21892.00| 4.30 18103.00| 6.50 27365.00| 4.60 19366.00 8 | 30.00 4200.00| 26.00 3640.00| 30.00 4200.00| 40.00 5600.00 9 | 3.20 13888.00| 3.25 14105.00| 3.00 13020.00| 3.00 13020.00 10 | 25.00 134500.00| 20.00 107600.00| 36.00 193680.00| 65.00 349700.00 11 | 247.00 34580.00| 425.00 59500.00| 100.00 14000.00| 280.00 39200.00 12 | 15.25 17995.00| 19.00 22420.00| 30.00 35400.00| 22.00 25960.00 13 | 1.40 6972.00| 1.70 8466.00| 3.25 16185.00| 1.60 7968.00 14 | 1.00 4340.00| 1.10 4774.00| 1.00 4340.00| 1.00 4340.00 15 | 100.00 1300.00| 167.00 2171.00| 500.00 6500.00| 120.00 1560.00 16 | 8,000.00 8000.00| 4,000.00 4000.00| 2,500.00 2500.00| 2,000.00 2000.00 17 | 40.00 680.00| 178.00 3026.00| 100.00 1700.00| 105.00 1785.00 18 | 5.00 6050.00| 6.00 7260.00| 5.00 6050.00| 12.90 15609.00 19 | 500.00 1500.00| 860.00 2580.00| 300.00 900.00| 500.00 1500.00 20 | 15.60 16068.00| 2.50 2575.00| 13.00 13390.00| 10.00 10300.00 21 | 122.00 28060.00| 98.00 22540.00| 89.00 20470.00| 140.00 32200.00 22 | 20.00 24200.00| 8.00 9680.00| 17.00 20570.00| 10.00 12100.00 23 | 30,000.00* 30000.00| 30,000.00* 30000.00| 30,000.00* 30000.00| 30,000.00* 30000.00 24 | 20.00 72800.00| 42.00 152880.00| 25.00 91000.00| 30.00 109200.00 25 | 122.00 355020.00| 147.00 427770.00| 200.00 582000.00| 130.00 378300.00 26 | 122.00 5978.00| 200.00 9800.00| 200.00 9800.00| 130.00 6370.00 27 | 5,000.00* 5000.00| 5,000.00* 5000.00| 5,000.00* 5000.00| 5,000.00* 5000.00 28 | 250.00 6000.00| 100.00 2400.00| 100.00 2400.00| 75.00 1800.00 29 | 15,000.00* 15000.00| 14,300.00* 14300.00| 21,000.00* 21000.00| 5,500.00* 5500.00 30 | 9,000.00* 9000.00| 3,000.00* 3000.00| 16,000.00* 16000.00| 4,000.00* 4000.00 31 | 7,000.00* 7000.00| 45,000.00* 45000.00| 97,000.00* 97000.00| 40,000.00* 40000.00 32 | 500.00 2000.00| 300.00 1200.00| 80.00 320.00| 300.00 1200.00 33 | 57.00 461700.00| 59.00 477900.00| 75.00 607500.00| 60.00 486000.00 34 | 50.00 10500.00| 42.00 8820.00| 49.00 10290.00| 50.00 10500.00 35 | 25.00 2000.00| 16.50 1320.00| 16.50 1320.00| 20.00 1600.00 36 | 25.00 2425.00| 16.50 1600.50| 16.50 1600.50| 20.00 1940.00 37 | 175.00 45850.00| 95.00 24890.00| 100.00 26200.00| 80.00 20960.00 38 | 92.00 956800.00| 77.00 800800.00| 80.00 832000.00| 80.00 832000.00 39 | 355.00 56800.00| 275.00 44000.00| 178.00 28480.00| 550.00 88000.00 07-020744 BID245 07-LA-101-2 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 09/19/02 10/16/02
|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | 650.00 20150.00| 400.00 12400.00| 550.00 17050.00| 525.00 16275.00 41 | 500.00 26500.00| 500.00 26500.00| 500.00 26500.00| 300.00 15900.00 42 | 1,600.00 78400.00| 1,400.00 68600.00| 900.00 44100.00| 1,850.00 90650.00 43 | 180.00 28800.00| 70.00 11200.00| 100.00 16000.00| 110.00 17600.00 44 | 80.00 20160.00| 55.00 13860.00| 55.00 13860.00| 95.00 23940.00 45 | 145.00 1344150.00| 145.00 1344150.00| 145.00 1344150.00| 155.00 1436850.00 46 | 1.50 7728.00| 1.30 6697.60| 2.40 12364.80| 1.00 5152.00 47 | 1.25 25210.00| 1.35 27226.80| 2.40 48403.20| 1.40 28235.20 48 | 5.25 18270.00| 4.75 16530.00| 5.00 17400.00| 6.40 22272.00 49 | .80 2784.00| 1.00 3480.00| 1.00 3480.00| .65 2262.00 50 | 1,300.00 5850.00| 1,500.00 6750.00| 1,300.00 5850.00| 1,000.00 4500.00 51 | 200.00 600.00| 100.00 300.00| 150.00 450.00| 250.00 750.00 52 | 400.00 1600.00| 315.00 1260.00| 400.00 1600.00| 1,400.00 5600.00 53 | 300.00 900.00| 2,500.00 7500.00| 1,000.00 3000.00| 500.00 1500.00 54 | 3,000.00 9000.00| 2,900.00 8700.00| 2,500.00 7500.00| 1,200.00 3600.00 55 | 240.00 48000.00| 125.00 25000.00| 460.00 92000.00| 225.00 45000.00 56 | 300.00 8400.00| 235.00 6580.00| 300.00 8400.00| 400.00 11200.00 57 | 1,200.00 8400.00| 1,100.00 7700.00| 800.00 5600.00| 700.00 4900.00 58 | 150.00 9150.00| 135.00 8235.00| 110.00 6710.00| 65.00 3965.00 59 | 280.00 848400.00| 260.00 787800.00| 275.00 833250.00| 355.00 1075650.00 60 | 420.00 14700.00| 475.00 16625.00| 240.00 8400.00| 355.00 12425.00 61 | 650.00 3900.00| 625.00 3750.00| 500.00 3000.00| 750.00 4500.00 62 | 200.00 200.00| 200.00 200.00| 250.00 250.00| 300.00 300.00 63 | 3,300.00 9900.00| 320.50 961.50| 2,500.00 7500.00| 3,700.00 11100.00 64 | 2,100.00 2100.00| 2,075.00 2075.00| 2,000.00 2000.00| 2,200.00 2200.00 65 | 265.00 59625.00| 225.00 50625.00| 240.00 54000.00| 325.00 73125.00 66 | 1.00 3780.00| 1.60 6048.00| 2.50 9450.00| 1.55 5859.00 67 | 3.00 1260.00| 7.00 2940.00| 3.00 1260.00| 7.00 2940.00 68 | 2.00 24800.00| .85 10540.00| 1.65 20460.00| .80 9920.00 69 | 1.00 42.00| .85 35.70| 2.50 105.00| 1.00 42.00 70 | 1.50 5160.00| 1.60 5504.00| 3.50 12040.00| 1.50 5160.00 71 | 4.00 3600.00| 4.80 4320.00| 5.00 4500.00| 4.75 4275.00 72 | 50,000.00* 50000.00| 27,500.00* 27500.00| 25,000.00* 25000.00| 38,000.00* 38000.00 73 | 250.00 9250.00| 125.00 4625.00| 120.00 4440.00| 120.00 4440.00 74 | 65.00 195000.00| 74.00 222000.00| 50.00 150000.00| 65.00 195000.00 75 | 175.00 39200.00| 335.00 75040.00| 220.00 49280.00| 60.00 13440.00 76 | 36,500.00* 36500.00| 40,000.00* 40000.00| 25,000.00* 25000.00| 26,000.00* 26000.00 77 | 130,000.00* 130000.00| 98,500.00* 98500.00| 80,000.00* 80000.00| 98,000.00* 98000.00 78 | 800.00 6400.00| 1,150.00 9200.00| 1,000.00 8000.00| 1,000.00 8000.00 07-020744 BID245 07-LA-101-2 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 09/19/02 10/16/02
|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------79 | 1,700.00 37400.00| 875.00 19250.00| 500.00 11000.00| 1,000.00 22000.00 80 | 3,200.00 6400.00| 2,100.00 4200.00| 7,500.00 15000.00| 2,500.00 5000.00 81 | 400,000.00* 400000.00| 650,000.00* 650000.00| 661,000.00* 661000.00| 675,000.00* 675000.00
TOT 6,379,267.00 6,628,029.10 6,980,533.50 7,416,105.20 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/19/02 IN LOS ANGELES COUNTY IN MALIBU 10/16/02 CONTRACT NUMBER 07-166104 AT 0.1 KM EAST OF PENA CANYON CONTRACT CODE 'E ' LOCATION 07-LA-1-41.7 51 CONTRACT ITEMS
RECONSTRUCT TIMBER RETAINING WALL FEDERAL AID ACST-P001-(495)E P-P001-(495)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 10.0% PROPOSALS ISSUED 36 FUND TOTAL HA42 1,486,000 TOTAL NUMBER OF WORKING DAYS 95
NUMBER OF BIDDERS 2 ENGINEERS EST 1,052,000.00 AMOUNT OVER 357,274.00 PERCENT OVER EST 33.96 PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 1,409,274.00 1 METRO BUILDERS AND ENGRS GRP 949 515-4350 LTD 00597589 2610 AVON STREET SUITE A FAX 949 515-4351 NEWPORT BEACH CA 92663
2 1,484,120.00 2 JOHN S MEEK COMPANY INC 310 830-6323 00709151 1931 NORTH GAFFEY ST STE C FAX 310 835-2163 SAN PEDRO CA 90731 07-166104 BID245 07-LA-1-41 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 09/19/02 10/16/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 CALMEX ENGINEERING INC ASPHALT PAVING P O BOX 2425 RIVERSIDE CA
G L M CONTRACTORS REINFORCING STEEL P O BOX 7129 REDLANDS CA
STATEWIDE SAFETY AND SIGNS TRAFFIC CONTROL P O BOX 1440 PISMO BEACH CA
SUPER SEAL AND STRIPE PAVEMENT MARKING P O BOX 755 FILLMORE CA 07-166104 BID245 07-LA-1-41 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 09/19/02 10/16/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
02 CALMEX ENGINEERING PAVING RIVERSIDE CA
G L M CONTRACTORS REBAR REDLANDS CA
MALCOLM DRILLING DRILLING IRWINDALE CA
STATEWIDE SAFETY AND SIGNS TRAFFIC CONTROL PISMO BEACH CA
STERNDAHL ENTERPRISES STRIPING SUN VALLEY CA 07-166104 BID245 07-LA-1-41 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 09/19/02 10/16/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 071322 TEMPORARY FENCE (TYPE CL-1.8) M 12 417.00 5,004.00 2 072006 TEMPORARY SUPPORT LS LUMP SUM 45,000.00* 45,000.00 3 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 1,000.00* 1,000.00 PREVENTION PLAN 4 074020 WATER POLLUTION CONTROL LS LUMP SUM 10,000.00* 10,000.00 5 074029 TEMPORARY SILT FENCE M 150 70.00 10,500.00 6 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 5,000.00* 5,000.00 7 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 40,000.00* 40,000.00 8 120151 TEMPORARY TRAFFIC STRIPE (TAPE) M 2,130 6.00 12,780.00 9 (S) 120165 CHANNELIZER (SURFACE MOUNTED) EA 40 25.00 1,000.00 10 120300 TEMPORARY PAVEMENT MARKER EA 25 20.00 500.00 11 (S) 129000 TEMPORARY RAILING (TYPE K) M 130 100.00 13,000.00 12 (S) 129100 TEMPORARY CRASH CUSHION MODULE EA 14 450.00 6,300.00 13 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 360 12.00 4,320.00 14 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 16 75.00 1,200.00 15 029631 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 890 12.00 10,680.00 (YELLOW) 16 150722 REMOVE PAVEMENT MARKER EA 150 10.00 1,500.00 17 150806 REMOVE PIPE M 31 480.00 14,880.00 18 150820 REMOVE INLET EA 3 2,500.00 7,500.00 19 150830 REMOVE RETAINING WALL (PORTION) LS LUMP SUM 20,000.00* 20,000.00 20 029632 VIDEO TAPING AND PHOTO SURVEY OF LS LUMP SUM 2,000.00* 2,000.00 EXISTING FACILITIES 21 153210 REMOVE CONCRETE M3 0.5 2,000.00 1,000.00 22 (F) 192037 STRUCTURE EXCAVATION (RETAINING WALL) M3 325 140.00 45,500.00 23 (F) 193013 STRUCTURE BACKFILL (RETAINING WALL) M3 90 280.00 25,200.00 24 250101 CLASS 1 AGGREGATE SUBBASE M3 7 285.00 1,995.00 25 390103 ASPHALT CONCRETE (TYPE B) TONN 20 150.00 3,000.00 26 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 48 400.00 19,200.00 AREA) 27 (S) 029633 610 MM DRILLED HOLE M 565 530.00 299,450.00 28 049110 FURNISH STEEL PILING (W360 X 179) M 559 200.00 111,800.00 29 (F) 510060 STRUCTURAL CONCRETE, RETAINING WALL M3 320 625.00 200,000.00 30 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 30.2 700.00 21,140.00 31 (SF)520106 BAR REINFORCING STEEL (EPOXY COATED) KG 18,400 3.60 66,240.00 32 (F) 049111 PLASTIC TIMBER NAILER M3 0.4 2,000.00 800.00 33 049112 CLEAN AND PAINT STEEL PILE LS LUMP SUM 15,000.00* 15,000.00 34 641132 300 MM PLASTIC PIPE M 7 285.00 1,995.00 07-166104 BID245 07-LA-1-41 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 09/19/02 10/16/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
35 650069 450 MM REINFORCED CONCRETE PIPE M 46 400.00 18,400.00 36 029634 525 MM CORRUGATED ALLUMINUM SPIRAL M 26 200.00 5,200.00 RIP PIPE 37 682020 CLASS 1 PERMEABLE MATERIAL M3 3 300.00 900.00 38 682040 CLASS 2 PERMEABLE MATERIAL M3 15 300.00 4,500.00 39 029635 PIPE SUPPORT EA 18 3,000.00 54,000.00 40 029636 TIMBER FLUME SUPPORT EA 3 2,000.00 6,000.00 41 029637 AUTOMATIC CORROSION RESISTANT EA 1 1,500.00 1,500.00 DRAINAGE GATE 42 029638 CATCH BASIN FILTER INSERT EA 28 650.00 18,200.00 43 (F) 731507 MINOR CONCRETE (GUTTER DEPRESSION) M3 8.5 800.00 6,800.00 44 (F) 750001 MISCELLANEOUS IRON AND STEEL KG 1,946 5.00 9,730.00 45 (S) 839521 CABLE RAILING M 3 300.00 900.00 46 (S) 840501 THERMOPLASTIC TRAFFIC STRIPE M 1,240 14.00 17,360.00 47 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 16 200.00 3,200.00 48 (S) 029639 PAVEMENT MARKER EA 25 20.00 500.00 (RETROREFLECTIVE TYPE G) 49 (S) 029640 PAVEMENT MARKER EA 130 20.00 2,600.00 (RETROREFLECTIVE TYPE D) 50 (S) 994650 BUILDING WORK LS LUMP SUM 35,000.00* 35,000.00 51 999990 MOBILIZATION LS LUMP SUM 200,000.00* 200,000.00
TOTAL 1,409,274.00 07-166104 BID245 07-LA-1-41 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 09/19/02 10/16/02
|------ITEM| SECOND | BID AMOUNT |------1 | 40.00 480.00 2 | 48,000.00* 48000.00 3 | 7,000.00* 7000.00 4 | 120,000.00* 120000.00 5 | 60.00 9000.00 6 | 3,000.00* 3000.00 7 | 50,000.00* 50000.00 8 | 5.00 10650.00 9 | 107.00 4280.00 10 | 20.00 500.00 11 | 140.00 18200.00 12 | 354.00 4956.00 13 | 2.75 990.00 14 | 30.00 480.00 15 | 7.00 6230.00 16 | 3.00 450.00 17 | 95.00 2945.00 18 | 850.00 2550.00 19 | 54,980.00* 54980.00 20 | 5,000.00* 5000.00 21 | 3,000.00 1500.00 22 | 115.00 37375.00 23 | 420.00 37800.00 24 | 100.00 700.00 25 | 195.00 3900.00 26 | 250.00 12000.00 27 | 256.00 144640.00 28 | 180.00 100620.00 29 | 622.00 199040.00 30 | 1,320.00 39864.00 31 | 3.30 60720.00 32 | 2,000.00 800.00 33 | 30,695.00* 30695.00 34 | 312.00 2184.00 35 | 502.00 23092.00 36 | 910.00 23660.00 37 | 1,000.00 3000.00 38 | 750.00 11250.00 39 | 1,000.00 18000.00 07-166104 BID245 07-LA-1-41 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 09/19/02 10/16/02
|------ITEM| SECOND | BID AMOUNT |------40 | 1,500.00 4500.00 41 | 3,500.00 3500.00 42 | 790.00 22120.00 43 | 824.00 7004.00 44 | 10.00 19460.00 45 | 850.00 2550.00 46 | 2.50 3100.00 47 | 60.00 960.00 48 | 8.00 200.00 49 | 7.00 910.00 50 | 47,935.00* 47935.00 51 | 271,350.00* 271350.00
TOT 1,484,120.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/19/02 IN LOS ANGELES COUNTY IN AND NEAR 10/16/02 CONTRACT NUMBER 07-496104 LOS ANGELES FROM EUCLID AVENUE CONTRACT CODE 'D ' LOCATION 07-LA-60-1.0/2.4 OVERCROSSING TO ROWAN AVENUE 95 CONTRACT ITEMS OVERCROSSING
SOUNDWALL FEDERAL AID ACNH-P060-(120)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 12.0% PROPOSALS ISSUED 18 FUND TOTAL HB311 5,474,000 TOTAL NUMBER OF WORKING DAYS 410
NUMBER OF BIDDERS 4 ENGINEERS EST 5,747,000.00 AMOUNT UNDER 853,383.60 PERCENT UNDER EST 14.85 PROGRAM ELEMENTS SND
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 4,893,616.40 4 D W POWELL CONSTRUCTION INC 909 356-8880 00532499 P O BOX 1406 FAX 909 356-1299 FONTANA CA 92334-1406
2 5,071,887.00 2 BANSHEE CONSTRUCTION COMPANY 909 824-0393 INC 00732806 1600 E STEEL RD FAX 909 824-8919 COLTON CA 92324
3 5,333,221.00 1 J MC LOUGHLIN ENGINEERING CO 909 944-1037 INC 00676575 10722 ARROW ROUTE STE 716 FAX 909 944-3112 RANCHO CUCAMONGA CA 91730
4 5,444,444.00 3 ORTIZ ENTERPRISES INCORPORATED 949 753-1414 00467088 6 CUSHING SUITE 200 FAX 949 753-1477 IRVINE CA 92618 07-496104 BID245 07-LA-60-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 2 09/19/02 10/16/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
04 A C DIKE COMPANY DIKE LINCOLN CA
ADAMS AND SMITH STRUCTURE STEEL OREM UT
C T M BARRIER RANCHO CORDOVA CA
CROWN FENCE METAL BEAM GUARD RAIL SANTA FE SPRINGS CA
J F L ELECTRIC ELECTRICAL ANAHEIM CA
MURPHY INDUSTRIAL COATINGS PAINTING SIGNAL HILL CA
PENHALL COMPANY BRIDGE REMOVAL ANAHEIM CA
R K ALLEN IRRIGATION PISMO BEACH CA
R M D STEEL REINFORCING STEEL BLOOMINGTON CA
REYCON MASONRY SANTA PAULA CA
WESTERN PAVING ASPHALT CONCRETE IRWINDALE CA 07-496104 BID245 07-LA-60-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 3 09/19/02 10/16/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
02 ADAMS AND SMITH STRUCTURAL STEEL PROVO UT
C G O CONSTRUCTION CLEAR AND GRUB RANCHO CUCAMONGA CA
C T M BARRIER RAIL RANCHO CORDOVA CA
CROWN FENCE GUARD RAIL AND FENCE SANTA FE SPRINGS CA
LANDMARK SITE CONTRACTORS PAVING PERRIS CA
MOORE ELECTRICAL CONTRACTING ELECTRICAL CORONA CA
MURPHY INDUSTRIAL COATING PAINTING SIGNAL HILL CA
PENHALL COMPANY DEMOLITION ANAHEIM CA
R K ALLEN LANDSCAPING LANDSCAPE PISMO BEACH CA
R M D REBAR REINFORCING STEEL BLOOMINGTON CA
REYCON CONSTRUCTION MASONRY SANTA PAULA CA CONTINUED ON NEXT PAGE 07-496104 BID245 07-LA-60-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 4 09/19/02 10/16/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
02 STERNDAHL ENTERPRISES STRIPING SUN VALLEY CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 R K ALLEN IRRIGATION PISMO BEACH CA
ADAMS AND SMITH STRUCTURAL STEEL OREM UT
ALCORN FENCE METAL BEAM GUARD RAIL SUN VALLEY CA
C G O CLEAR AND GRUB RANCHO CUCAMONGA CA
G L M CONTRACTORS RESTEEL REDLANDS CA
J F L ELECTRIC ELECTRICAL ANAHEIM CA
MURPHY INDUSTRIAL COATINGS PAINTING LONG BEACH CA
R D CONSTRUCTION CONCRETE BARRIER (PARTIAL) CORONA CA
REYCON MASONRY SANTA PAULA CA CONTINUED ON NEXT PAGE 07-496104 BID245 07-LA-60-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 5 09/19/02 10/16/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 WESTERN PAVING ASPHALT IRWINDALE CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
03 ADAMS AND SMITH STEEL GIRDERS OREM UT
C G O CLEARING RANCHO CUCAMONGA CA
C T M CONCRETE BARRIER (PARTIAL) RANCHO CORDOVA CA
CROWN FENCE FENCE AND GUARD RAIL SANTA FE SPRINGS CA
DIVERSIFIED LANDSCAPE LANDSCAPE WINCHESTER CA
MAHAFFEY DRILLING PILING COMPTON CA
MODERN ALLOYS STEEL RIBBED WALL (PARTIAL) STANTON CA
MOORE ELECTRIC ELECTRICAL CORONA CA
MURPHY INDUSTRIAL COATINGS PAINTING AND COATINGS SIGNAL HILL CA CONTINUED ON NEXT PAGE 07-496104 BID245 07-LA-60-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 6 09/19/02 10/16/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
03 PENHALL DEMOLITON AND JOINT SEAL ANAHEIM CA
R M D STEEL REBAR BLOOMINGTON CA
REYCON MASONRY (PARTIAL) SANTA PAULA CA
S R D ENGINEERING UNDERGROUND YORBA LINDA CA
SULLY MILLER ASPHALT CONCRETE PAVING ANAHEIM CA 07-496104 BID245 07-LA-60-1 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 7 09/19/02 10/16/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 070012 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS LUMP SUM 3,000.00* 3,000.00 2 070018 TIME-RELATED OVERHEAD WDAY 320 2,000.00 640,000.00 3 (S) 071301 TEMPORARY FENCE M 2,140 25.00 53,500.00 4 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 1,000.00* 1,000.00 PREVENTION PLAN 5 074020 WATER POLLUTION CONTROL LS LUMP SUM 20,000.00* 20,000.00 6 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 6,000.00* 6,000.00 7 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 50,000.00* 50,000.00 8 (S) 120151 TEMPORARY TRAFFIC STRIPE (TAPE) M 530 5.00 2,650.00 9 (S) 120165 CHANNELIZER (SURFACE MOUNTED) EA 42 25.00 1,050.00 10 129000 TEMPORARY RAILING (TYPE K) M 1,580 35.00 55,300.00 11 129100 TEMPORARY CRASH CUSHION MODULE EA 45 300.00 13,500.00 12 029564 REMOVE CONCRETE MASONRY BLOCK WALL M 4.2 80.00 336.00 13 (S) 150608 REMOVE CHAIN LINK FENCE M 2,140 10.00 21,400.00 14 (S) 150662 REMOVE METAL BEAM GUARD RAILING M 450 15.00 6,750.00 15 (S) 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 260 2.50 650.00 16 (S) 150722 REMOVE PAVEMENT MARKER EA 140 1.00 140.00 17 150742 REMOVE ROADSIDE SIGN EA 7 40.00 280.00 18 150771 REMOVE ASPHALT CONCRETE DIKE M 780 7.00 5,460.00 19 150806 REMOVE PIPE M 6 80.00 480.00 20 150820 REMOVE INLET EA 1 400.00 400.00 21 152390 RELOCATE ROADSIDE SIGN EA 1 100.00 100.00 22 153214 REMOVE CONCRETE CURB M 390 8.00 3,120.00 23 153218 REMOVE CONCRETE SIDEWALK M2 22 35.00 770.00 24 155003 CAP INLET EA 3 800.00 2,400.00 25 157560 BRIDGE REMOVAL (PORTION) LS LUMP SUM 26,000.00* 26,000.00 26 160101 CLEARING AND GRUBBING LS LUMP SUM 50,000.00* 50,000.00 27 160120 REMOVE TREE EA 10 400.00 4,000.00 28 190105 ROADWAY EXCAVATION (TYPE Z-2) M3 880 75.00 66,000.00 (AERIALLY DEPOSITED LEAD) 29 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 10,000.00* 10,000.00 30 (F) 192003 STRUCTURE EXCAVATION (BRIDGE) M3 201 50.00 10,050.00 31 (F) 192037 STRUCTURE EXCAVATION (RETAINING WALL) M3 149 40.00 5,960.00 32 (F) 193003 STRUCTURE BACKFILL (BRIDGE) M3 70 100.00 7,000.00 33 (F) 193020 STRUCTURE BACKFILL, RETAINING WALL M3 119 60.00 7,140.00 (SOUND WALL ) 34 (S) 200001 HIGHWAY PLANTING LS LUMP SUM 5,000.00* 5,000.00 35 (S) 204031 TRANSPLANT PALM TREE EA 4 1,500.00 6,000.00 07-496104 BID245 07-LA-60-1 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 8 09/19/02 10/16/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
36 (S) 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 5,000.00* 5,000.00 37 (S) 206401 MAINTAIN EXISTING IRRIGATION FACILITIES LS LUMP SUM 3,000.00* 3,000.00 38 (S) 208000 IRRIGATION SYSTEM LS LUMP SUM 50,000.00* 50,000.00 39 (S) 208908 EXTEND 150 MM CONDUIT M 6 200.00 1,200.00 40 260210 AGGREGATE BASE (APPROACH SLAB) M3 4 100.00 400.00 41 260301 CLASS 3 AGGREGATE BASE M3 100 70.00 7,000.00 42 390103 ASPHALT CONCRETE (TYPE B) TONN 890 95.00 84,550.00 43 394040 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 13 10.00 130.00 44 394048 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 13 10.00 130.00 45 394049 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 220 10.00 2,200.00 46 (S) 490655 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 359 160.00 57,440.00 PILING 47 (S) 498024 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 2,240 80.00 179,200.00 PILING (BARRIER) 48 (F) 510051 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 47 600.00 28,200.00 49 (F) 510053 STRUCTURAL CONCRETE, BRIDGE M3 193 900.00 173,700.00 50 (F) 510059 STRUCTURE CONCRETE, RETAINING WALL M3 67 320.00 21,440.00 (SOUND WALL) 51 (F) 510085 STRUCTURAL CONCRETE, APPROACH SLAB M3 6 600.00 3,600.00 (TYPE EQ) 52 (F) 510086 STRUCTURAL CONCRETE, APPROACH SLAB M3 5 700.00 3,500.00 (TYPE N) 53 510087 STRUCTURAL CONCRETE, APPROACH SLAB M3 36 650.00 23,400.00 (TYPE R) 54 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 20.7 1,000.00 20,700.00 55 511106 DRILL AND BOND DOWEL M 176 50.00 8,800.00 56 (F) 517961 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 2,284 100.00 228,400.00 57 (SF)049104 SOUND WALL (BARRIER) M2 536 150.00 80,400.00 (RIBBED STEEL PANEL) 58 (F) 518002 SOUND WALL (MASONRY BLOCK) M2 8,500 180.00 1,530,000.00 59 (S) 519117 JOINT SEAL (MR 30 MM) M 42 150.00 6,300.00 60 (SF)520102 BAR REINFORCING STEEL (BRIDGE) KG 31,800 1.30 41,340.00 61 (SF)520103 BAR REINFORCING STEEL (RETAINING WALL) KG 4,108 1.30 5,340.40 62 (SF)550102 STRUCTURAL STEEL (BRIDGE) KG 71,200 4.00 284,800.00 63 029565 METAL (WALL MOUNTED SIGN) EA 3 800.00 2,400.00 64 029566 ROADSIDE SIGN (SOUND WALL MOUNTED) EA 3 100.00 300.00 65 568001 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 1 75.00 75.00 METHOD) 07-496104 BID245 07-LA-60-1 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 9 09/19/02 10/16/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
66 (S) 590115 CLEAN AND PAINT STRUCTURAL STEEL LS LUMP SUM 30,000.00* 30,000.00 67 (S) 590135 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 4.9 2,500.00 12,250.00 68 (S) 590301 WORK AREA MONITORING LS LUMP SUM 10,000.00* 10,000.00 69 650075 600 MM REINFORCED CONCRETE PIPE M 33 250.00 8,250.00 70 650081 1050 MM REINFORCED CONCRETE PIPE M 10 550.00 5,500.00 71 721011 ROCK SLOPE PROTECTION M3 4 500.00 2,000.00 (BACKING NO. 2, METHOD B) 72 729010 ROCK SLOPE PROTECTION FABRIC M2 32 5.00 160.00 73 731501 MINOR CONCRETE (CURB) M 13 100.00 1,300.00 74 731521 MINOR CONCRETE (SIDEWALK) M3 30 350.00 10,500.00 75 (S) 750007 FRAME AND GRATE EA 6 300.00 1,800.00 76 (SF)750501 MISCELLANEOUS METAL (BRIDGE) KG 5,310 10.00 53,100.00 77 802590 1.8 M CHAIN LINK GATE (TYPE CL-1.8) EA 1 800.00 800.00 78 (S) 832003 METAL BEAM GUARD RAILING (WOOD POST) M 250 60.00 15,000.00 79 029567 CONCRETE BARRIER (TYPE 736 SV) M 660 280.00 184,800.00 80 (S) 839551 TERMINAL SECTION (TYPE B) EA 3 400.00 1,200.00 81 (S) 839553 END SECTION EA 3 100.00 300.00 82 (S) 839565 TERMINAL SYSTEM (TYPE SRT) EA 1 2,000.00 2,000.00 83 (S) 029568 CRASH CUSHION (TYPE REACT 9 SCBS) EA 1 35,000.00 35,000.00 84 049105 CONCRETE BARRIER (TYPE 736 MODIFIED) M 230 150.00 34,500.00 85 029569 CONCRETE BARRIER (TYPE 736 S) M 180 180.00 32,400.00 86 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 74 35.00 2,590.00 87 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 790 1.50 1,185.00 88 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 130 2.00 260.00 89 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 120 2.00 240.00 90 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 20 5.00 100.00 91 (S) 029570 LIGHTING AND SIGN ILLUMINATION (MODIFY) LS LUMP SUM 40,000.00* 40,000.00 92 (S) 860640 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2 2,500.00 5,000.00 93 (S) 860797 ELECTRIC SERVICE (IRRIGATION) LS LUMP SUM 10,000.00* 10,000.00 94 (S) 029571 INDUCTIVE LOOP DETECTOR (REPLACEMENT) LS LUMP SUM 5,000.00* 5,000.00 95 999990 MOBILIZATION LS LUMP SUM 450,000.00* 450,000.00
TOTAL 4,893,616.40 07-496104 BID245 07-LA-60-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 10 09/19/02 10/16/02
|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 10,000.00* 10000.00| 10,000.00* 10000.00| 10,000.00* 10000.00 2 | 1,250.00 400000.00| 1,000.00 320000.00| 1,729.00 553280.00 3 | 34.00 72760.00| 20.00 42800.00| 40.00 85600.00 4 | 5,000.00* 5000.00| 4,000.00* 4000.00| 5,000.00* 5000.00 5 | 25,000.00* 25000.00| 30,000.00* 30000.00| 30,000.00* 30000.00 6 | 20,000.00* 20000.00| 8,000.00* 8000.00| 4,500.00* 4500.00 7 | 70,000.00* 70000.00| 150,000.00* 150000.00| 25,000.00* 25000.00 8 | 4.25 2252.50| 3.00 1590.00| 4.00 2120.00 9 | 19.00 798.00| 25.00 1050.00| 40.00 1680.00 10 | 55.00 86900.00| 45.00 71100.00| 38.00 60040.00 11 | 500.00 22500.00| 350.00 15750.00| 300.00 13500.00 12 | 300.00 1260.00| 800.00 3360.00| 40.00 168.00 13 | 13.50 28890.00| 12.00 25680.00| 10.00 21400.00 14 | 22.00 9900.00| 38.00 17100.00| 26.00 11700.00 15 | 3.00 780.00| 3.00 780.00| 2.00 520.00 16 | 1.00 140.00| 1.00 140.00| 1.00 140.00 17 | 145.00 1015.00| 70.00 490.00| 200.00 1400.00 18 | 8.00 6240.00| 6.00 4680.00| 4.00 3120.00 19 | 100.00 600.00| 150.00 900.00| 100.00 600.00 20 | 725.00 725.00| 600.00 600.00| 1,000.00 1000.00 21 | 300.00 300.00| 850.00 850.00| 200.00 200.00 22 | 9.00 3510.00| 20.00 7800.00| 10.00 3900.00 23 | 24.00 528.00| 26.00 572.00| 9.00 198.00 24 | 985.00 2955.00| 1,000.00 3000.00| 1,000.00 3000.00 25 | 26,000.00* 26000.00| 26,000.00* 26000.00| 26,000.00* 26000.00 26 | 50,000.00* 50000.00| 50,000.00* 50000.00| 50,000.00* 50000.00 27 | 640.00 6400.00| 600.00 6000.00| 840.00 8400.00 28 | 140.00 123200.00| 80.00 70400.00| 115.00 101200.00 29 | 6,000.00* 6000.00| 4,000.00* 4000.00| 5,000.00* 5000.00 30 | 100.00 20100.00| 80.00 16080.00| 28.00 5628.00 31 | 25.00 3725.00| 75.00 11175.00| 24.00 3576.00 32 | 275.00 19250.00| 85.00 5950.00| 150.00 10500.00 33 | 90.00 10710.00| 85.00 10115.00| 50.00 5950.00 34 | 7,200.00* 7200.00| 15,000.00* 15000.00| 7,000.00* 7000.00 35 | 1,650.00 6600.00| 4,000.00 16000.00| 1,600.00 6400.00 36 | 4,500.00* 4500.00| 6,000.00* 6000.00| 4,200.00* 4200.00 37 | 3,700.00* 3700.00| 10,000.00* 10000.00| 3,500.00* 3500.00 38 | 81,000.00* 81000.00| 100,000.00* 100000.00| 79,000.00* 79000.00 39 | 265.00 1590.00| 750.00 4500.00| 400.00 2400.00 07-496104 BID245 07-LA-60-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 11 09/19/02 10/16/02
|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------40 | 350.00 1400.00| 220.00 880.00| 370.00 1480.00 41 | 100.00 10000.00| 80.00 8000.00| 60.00 6000.00 42 | 85.00 75650.00| 80.00 71200.00| 75.00 66750.00 43 | 12.00 156.00| 18.00 234.00| 12.00 156.00 44 | 12.00 156.00| 18.00 234.00| 12.00 156.00 45 | 12.00 2640.00| 18.00 3960.00| 12.00 2640.00 46 | 100.00 35900.00| 110.00 39490.00| 220.00 78980.00 47 | 100.00 224000.00| 90.00 201600.00| 78.00 174720.00 48 | 900.00 42300.00| 2,000.00 94000.00| 640.00 30080.00 49 | 800.00 154400.00| 2,000.00 386000.00| 840.00 162120.00 50 | 410.00 27470.00| 600.00 40200.00| 670.00 44890.00 51 | 810.00 4860.00| 2,000.00 12000.00| 1,300.00 7800.00 52 | 1,400.00 7000.00| 2,000.00 10000.00| 1,400.00 7000.00 53 | 820.00 29520.00| 700.00 25200.00| 1,450.00 52200.00 54 | 1,250.00 25875.00| 1,000.00 20700.00| 1,200.00 24840.00 55 | 48.00 8448.00| 30.00 5280.00| 60.00 10560.00 56 | 140.00 319760.00| 140.00 319760.00| 135.00 308340.00 57 | 265.00 142040.00| 350.00 187600.00| 393.00 210648.00 58 | 190.00 1615000.00| 175.00 1487500.00| 201.00 1708500.00 59 | 140.00 5880.00| 80.00 3360.00| 150.00 6300.00 60 | 1.50 47700.00| 1.25 39750.00| 1.00 31800.00 61 | 1.25 5135.00| 1.25 5135.00| 2.00 8216.00 62 | 4.25 302600.00| 4.25 302600.00| 4.20 299040.00 63 | 1,300.00 3900.00| 500.00 1500.00| 200.00 600.00 64 | 425.00 1275.00| 1,500.00 4500.00| 200.00 600.00 65 | 155.00 155.00| 100.00 100.00| 150.00 150.00 66 | 35,000.00* 35000.00| 35,000.00* 35000.00| 36,000.00* 36000.00 67 | 1,590.00 7791.00| 1,000.00 4900.00| 400.00 1960.00 68 | 5,300.00* 5300.00| 5,000.00* 5000.00| 5,000.00* 5000.00 69 | 245.00 8085.00| 250.00 8250.00| 200.00 6600.00 70 | 350.00 3500.00| 400.00 4000.00| 300.00 3000.00 71 | 135.00 540.00| 600.00 2400.00| 75.00 300.00 72 | 2.00 64.00| 3.00 96.00| 2.00 64.00 73 | 530.00 6890.00| 150.00 1950.00| 150.00 1950.00 74 | 700.00 21000.00| 500.00 15000.00| 270.00 8100.00 75 | 230.00 1380.00| 200.00 1200.00| 500.00 3000.00 76 | 9.00 47790.00| 15.00 79650.00| 5.00 26550.00 77 | 900.00 900.00| 750.00 750.00| 800.00 800.00 78 | 60.00 15000.00| 85.00 21250.00| 85.00 21250.00 07-496104 BID245 07-LA-60-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 12 09/19/02 10/16/02
|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------79 | 340.00 224400.00| 300.00 198000.00| 310.00 204600.00 80 | 290.00 870.00| 500.00 1500.00| 120.00 360.00 81 | 300.00 900.00| 500.00 1500.00| 200.00 600.00 82 | 2,100.00 2100.00| 2,000.00 2000.00| 2,000.00 2000.00 83 | 50,000.00 50000.00| 50,000.00 50000.00| 55,000.00 55000.00 84 | 135.00 31050.00| 170.00 39100.00| 130.00 29900.00 85 | 200.00 36000.00| 215.00 38700.00| 155.00 27900.00 86 | 17.00 1258.00| 25.00 1850.00| 35.00 2590.00 87 | 1.75 1382.50| 1.00 790.00| 1.00 790.00 88 | 7.40 962.00| 3.00 390.00| 2.00 260.00 89 | 8.40 1008.00| 5.00 600.00| 2.00 240.00 90 | 8.40 168.00| 5.00 100.00| 4.00 80.00 91 | 68,500.00* 68500.00| 50,000.00* 50000.00| 40,000.00* 40000.00 92 | 2,400.00 4800.00| 2,500.00 5000.00| 2,500.00 5000.00 93 | 28,000.00* 28000.00| 16,000.00* 16000.00| 20,000.00* 20000.00 94 | 2,000.00* 2000.00| 6,000.00* 6000.00| 8,000.00* 8000.00 95 | 230,000.00* 230000.00| 400,000.00* 400000.00| 531,164.00* 531164.00
TOT 5,071,887.00 5,333,221.00 5,444,444.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/19/02 IN RIVERSIDE COUNTY IN AND NEAR 10/16/02 CONTRACT NUMBER 08-428144 OASIS FROM AVENUE 81 TO AVENUE 78 CONTRACT CODE 'F ' LOCATION 08-RIV-86-R3.2/R5.2 47 CONTRACT ITEMS
CONSTRUCT FRONTAGE ROADS FEDERAL AID NONE
MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 20 FUND TOTAL HE14 2,071,000 TOTAL NUMBER OF WORKING DAYS 100
NUMBER OF BIDDERS 4 ENGINEERS EST 2,432,000.00 AMOUNT UNDER 604,068.00 PERCENT UNDER EST 24.84 PROGRAM ELEMENTS IRS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 1,827,932.00 2 E L YEAGER CONSTRUCTION 909 684-5360 CC PREF CLAIMED COMPANY INC 00140069 P O BOX 87 FAX 909 788-2449 RIVERSIDE CA 92502-0087
2 2,086,086.00 1 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085
3 2,220,027.68 4 D J MILLER INC 909 790-1100 SB PREF CLAIMED 00496451 P O BOX 427 FAX 909 790-1034 BID IS OVER SBP YUCAIPA CA 92399-0427 PREFERENCE LIMITS
4 2,644,392.48 3 S P PAZARGAD ENGINEERING 818 226-9222 SB PREF CLAIMED CONSTRUCTION INC 00799177 5921 WISH AVE FAX 818 226-9223 BID IS OVER SBP ENCINO CA 91316 PREFERENCE LIMITS 08-428144 BID245 08-RIV-86-R S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 2 09/19/02 10/16/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
02 CROWN FENCE FENCE AND METAL BEAM GUARD RAIL(PORTION) SANTA FE SPRINGS CA
I A F D FURNISH AND DRIVE PILES (PORTION) CORONA CA
R M D REBAR INC REBAR (PORTION) BLOOMINGTON CA 08-428144 BID245 08-RIV-86-R S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 3 09/19/02 10/16/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 AMBER STEEL REBAR RIALTO CA
CROWN FENCE GUARD RAIL AND FENCE SANTA FE SPRING CA
EMPIRE ROCK CRUSHING SAN BERNARDINO CA
I A F D PILING CORONA CA
MARINA LANDSCAPE EROSION CONTROL ANAHEIM CA
SMITH AND SON AREA SIGNS FALLBROOK CA
SUDHAKAR CO STRIPING RIALTO CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
04 BANSHEE CONSTRUCTION BRIDGE WORK 1600 E STEEL RD COLTON CA 92324
BAYWOOD ENVIRONMENTAL POLLUTION CONTROL PROGRAM 7 MOUNT LASSEN DR STE D 252 SAN RAFAEL CA 94903 CONTINUED ON NEXT PAGE 08-428144 BID245 08-RIV-86-R S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 4 09/19/02 10/16/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
04 CROWN FENCE FENCING AND GUARD RAIL 12118 BLOOMFIELD AVE SANTA FE SPRINGS CA 90670-4703
PACIFIC RESTORATION EROSION CONTROL 1280 MAGNOLIA AVE CORONA CA 68551
PALM CANYON ASPHALT PAVING P O BOX 656 YUCAIPA CA 92399
STERNDAHL ENTERPRISES INC STRIPING 11861 BRANFORD ST SUN VALLEY CA 91352
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
03 ALCORN FENCE CO ITEMS 7, 10, 36, 38 THRU 40 P O BOX 3279 RIVERSIDE CA 92519
C T M CONSTRUCTION INC ITEM 41 P O BOX 2948 RANCHO CORDOVA CA 95741
CHRISP CO ITEMS 42 AND 43 43650 OSGOOD FREMONT CA 94539
G L M CONTRACTORS ITEM 28 P O BOX 2129 REDLANDS CA 92375 CONTINUED ON NEXT PAGE 08-428144 BID245 08-RIV-86-R S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 5 09/19/02 10/16/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
03 GLOBAL ENVIRONMENTAL ITEMS 4 AND 6 P O BOX 8068 FOUNTAIN VALLEY CA 92728
INTRA AMERICAN FOUNDATION AND DRILLING CO ITEMS 23 THRU 26 1222 MAGNOLIA AVE STE 105 CORONA CA 92881
MARINA LANDSCAPE ITEMS 45 THRU 47 1100 E KATELLA ANAHEIM CA 92805 08-428144 BID245 08-RIV-86-R C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 6 09/19/02 10/16/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 070010 PROGRESS SCHEDULE (CRITICAL PATH) LS LUMP SUM 2,500.00* 2,500.00 2 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 2,500.00* 2,500.00 PREVENTION PLAN 3 074020 WATER POLLUTION CONTROL LS LUMP SUM 4,000.00* 4,000.00 4 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 1,500.00* 1,500.00 5 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 8,500.00* 8,500.00 6 120120 TYPE III BARRICADE EA 6 55.00 330.00 7 150605 REMOVE FENCE M 78 30.00 2,340.00 8 150806 REMOVE PIPE M 530 40.00 21,200.00 9 150857 REMOVE ASPHALT CONCRETE SURFACING M3 170 20.00 3,400.00 10 152381 RELOCATE GATE EA 4 375.00 1,500.00 11 029611 200 MM PLASTIC DRAIN TILE M 370 90.00 33,300.00 12 160101 CLEARING AND GRUBBING LS LUMP SUM 5,000.00* 5,000.00 13 170101 DEVELOP WATER SUPPLY LS LUMP SUM 12,000.00* 12,000.00 14 190101 ROADWAY EXCAVATION M3 11,800 9.00 106,200.00 15 (F) 192020 STRUCTURE EXCAVATION (TYPE D) M3 232 20.00 4,640.00 16 (F) 193003 STRUCTURE BACKFILL (BRIDGE) M3 112 55.00 6,160.00 17 198001 IMPORTED BORROW M3 22,500 6.00 135,000.00 18 000001 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 19 (S) 203026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 3 400.00 1,200.00 20 250401 CLASS 4 AGGREGATE SUBBASE M3 7,200 22.00 158,400.00 21 260201 CLASS 2 AGGREGATE BASE M3 3,300 33.00 108,900.00 22 390153 ASPHALT CONCRETE (TYPE A) TONN 6,500 48.00 312,000.00 23 490753 FURNISH PILING (CLASS 625) M 218 102.00 22,236.00 24 (S) 490754 DRIVE PILE (CLASS 625) EA 12 1,832.00 21,984.00 25 491007 FURNISH PILING (CLASS 400) M 388 29.00 11,252.00 26 (S) 491008 DRIVE PILE (CLASS 400) EA 24 1,532.00 36,768.00 27 (F) 510053 STRUCTURAL CONCRETE, BRIDGE M3 336 550.00 184,800.00 28 (SF)520102 BAR REINFORCING STEEL (BRIDGE) KG 37,160 1.35 50,166.00 29 (S) 566011 ROADSIDE SIGN - ONE POST EA 7 225.00 1,575.00 30 620913 600 MM ALTERNATIVE PIPE CULVERT M 15 240.00 3,600.00 31 641136 600 MM PLASTIC PIPE M 150 155.00 23,250.00 32 682008 PERMEABLE MATERIAL (BLANKET) M3 10,000 22.00 220,000.00 33 721011 ROCK SLOPE PROTECTION M3 330 40.00 13,200.00 (BACKING NO. 2, METHOD B) 34 721024 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 810 60.00 48,600.00 35 729010 ROCK SLOPE PROTECTION FABRIC M2 810 2.00 1,620.00 36 800001 FENCE (TYPE BW, METAL POST) M 26 107.00 2,782.00 08-428144 BID245 08-RIV-86-R C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 7 09/19/02 10/16/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
37 820107 DELINEATOR (CLASS 1) EA 7 35.00 245.00 38 (S) 832003 METAL BEAM GUARD RAILING (WOOD POST) M 76 112.00 8,512.00 39 (S) 839551 TERMINAL SECTION (TYPE B) EA 8 585.00 4,680.00 40 (S) 839565 TERMINAL SYSTEM (TYPE SRT) EA 12 2,600.00 31,200.00 41 (F) 839720 CONCRETE BARRIER (TYPE 732) M 114 140.00 15,960.00 42 840656 PAINT TRAFFIC STRIPE (2-COAT) M 710 .80 568.00 43 (S) 840660 PAINT PAVEMENT MARKING M2 4 25.00 100.00 44 000002 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 45 (S) 203014 FIBER (EROSION CONTROL) KG 3,200 1.02 3,264.00 46 203061 STABILIZING EMULSION (EROSION CONTROL) KG 800 3.75 3,000.00 47 999990 MOBILIZATION LS LUMP SUM 188,000.00* 188,000.00
TOTAL 1,827,932.00 08-428144 BID245 08-RIV-86-R S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 8 09/19/02 10/16/02
|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 1,000.00* 1000.00| 9,200.00* 9200.00| 40,000.00* 40000.00 2 | 500.00* 500.00| 5,750.00* 5750.00| 20,000.00* 20000.00 3 | 5,000.00* 5000.00| 23,000.00* 23000.00| 10,000.00* 10000.00 4 | 3,000.00* 3000.00| 1,500.00* 1500.00| 10,000.00* 10000.00 5 | 20,000.00* 20000.00| 11,500.00* 11500.00| 60,000.00* 60000.00 6 | 60.00 360.00| 120.75 724.50| 1,000.00 6000.00 7 | 8.00 624.00| 18.06 1408.68| 100.00 7800.00 8 | 20.00 10600.00| 20.70 10971.00| 50.00 26500.00 9 | 8.00 1360.00| 25.30 4301.00| 25.00 4250.00 10 | 525.00 2100.00| 994.75 3979.00| 500.00 2000.00 11 | 60.00 22200.00| 92.00 34040.00| 40.00 14800.00 12 | 15,000.00* 15000.00| 5,250.00* 5250.00| 45,000.00* 45000.00 13 | 25,000.00* 25000.00| 13,800.00* 13800.00| 45,000.00* 45000.00 14 | 3.00 35400.00| 7.48 88264.00| 15.76 185968.00 15 | 30.00 6960.00| 86.25 20010.00| 474.14 110000.48 16 | 100.00 11200.00| 69.00 7728.00| 30.00 3360.00 17 | 19.00 427500.00| 9.34 210150.00| 15.00 337500.00 18 | .00* 0.00| .00* 0.00| .00* 0.00 19 | 500.00 1500.00| 575.00 1725.00| 3,000.00 9000.00 20 | 19.00 136800.00| 20.00 144000.00| 10.00 72000.00 21 | 28.00 92400.00| 26.00 85800.00| 12.00 39600.00 22 | 36.00 234000.00| 39.68 257920.00| 20.00 130000.00 23 | 100.00 21800.00| 106.95 23315.10| 185.00 40330.00 24 | 2,600.00 31200.00| 2,208.00 26496.00| 5,834.00 70008.00 25 | 70.00 27160.00| 47.15 18294.20| 103.00 39964.00 26 | 2,600.00 62400.00| 2,208.00 52992.00| 4,167.00 100008.00 27 | 520.00 174720.00| 770.50 258888.00| 1,900.00 638400.00 28 | 1.50 55740.00| 1.55 57598.00| 3.50 130060.00 29 | 250.00 1750.00| 345.00 2415.00| 1,000.00 7000.00 30 | 400.00 6000.00| 138.00 2070.00| 150.00 2250.00 31 | 120.00 18000.00| 150.00 22500.00| 25.00 3750.00 32 | 24.00 240000.00| 32.78 327800.00| 5.00 50000.00 33 | 59.00 19470.00| 70.00 23100.00| 60.00 19800.00 34 | 61.00 49410.00| 70.00 56700.00| 40.00 32400.00 35 | 9.00 7290.00| 4.60 3726.00| 20.00 16200.00 36 | 100.00 2600.00| 62.10 1614.60| 194.00 5044.00 37 | 35.00 245.00| 55.20 386.40| 100.00 700.00 38 | 115.00 8740.00| 101.20 7691.20| 200.00 15200.00 39 | 600.00 4800.00| 517.50 4140.00| 700.00 5600.00 08-428144 BID245 08-RIV-86-R S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 9 09/19/02 10/16/02
|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------40 | 2,700.00 32400.00| 2,415.00 28980.00| 3,000.00 36000.00 41 | 300.00 34200.00| 230.00 26220.00| 300.00 34200.00 42 | 5.00 3550.00| 6.00 4260.00| 10.00 7100.00 43 | 25.00 100.00| 25.00 100.00| 50.00 200.00 44 | .00* 0.00| .00* 0.00| .00* 0.00 45 | 1.20 3840.00| .90 2880.00| 2.00 6400.00 46 | 4.00 3200.00| 2.30 1840.00| 6.25 5000.00 47 | 224,967.00* 224967.00| 325,000.00* 325000.00| 200,000.00* 200000.00
TOT 2,086,086.00 2,220,027.68 2,644,392.48 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/19/02 IN SAN DIEGO COUNTY IN SAN DIEGO 10/16/02 CONTRACT NUMBER 11-091804 AT VARIOUS LOCATIONS CONTRACT CODE 'A ' LOCATION 11-SD-905-R10.9/R11.7 154 CONTRACT ITEMS
CONSTRUCT INTERCHANGE FEDERAL AID ACNH-A905-(012)N HPD-A905-(013) ACIM-805-1(587)3
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 16.0% PROPOSALS ISSUED 26 FUND TOTAL HE11 ,HE11 15,119,000 TOTAL NUMBER OF WORKING DAYS 720
NUMBER OF BIDDERS 5 ENGINEERS EST 14,792,000.00 AMOUNT UNDER 1,271,299.00 PERCENT UNDER EST 8.59 PROGRAM ELEMENTS RIP IIP
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 13,520,701.00 2 F C I CONSTRUCTORS INC 760 727-9767 00772589 2585 BUSINESS PARK DRIVE FAX 760 727-9803 VISTA CA 92083-8831
2 13,665,000.00 3 COFFMAN SPECIALTIES INC 858 272-9080 00632358 4375 JUTLAND DR STE 260 FAX 858 272-3655 SAN DIEGO CA 92117
3 14,199,179.00 5 ERRECAS HANSON SJH 619 390-6400 00687888 P O BOX 640 FAX 619 443-3002 LAKESIDE CA 92040
4 14,950,463.00 4 E L YEAGER CONSTRUCTION 909 684-5360 COMPANY INC 00140069 P O BOX 87 FAX 909 788-2449 RIVERSIDE CA 92502-0087
5 15,964,317.00 1 HAZARD CONSTRUCTION COMPANY 858 587-3800 00750542 P O BOX 229000 FAX 858 453-6034 SAN DIEGO CA 92192-9000 11-091804 BID245 11-SD-905-R S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 2 09/19/02 10/16/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
02 B C B STEEL COMPANY REINFORCING STEEL AND RELATED (PARTIAL) RIVERSIDE CA
CROWN FENCE METAL BEAM GUARD RAIL, FENCING AND RELATED (PARTIAL) SANTA FE SPRINGS CA
DAILEY ASPHALT PAVING AND RELATED (PARTIAL) SAN DIEGO CA
DYWIDAG SYSTEMS INTERNATIONAL PRESTRESSING AND RELATED (PARTIAL) LONG BEACH CA
PENHALL SAW AND SEAL JOINTS, JOINT SEALS AND RELATED (PARTIAL) SAN DIEGO CA
R K ALLEN LANDSCAPING, EROSION CONTROL AND RELATED (PARTIAL) PISMO BEACH CA
SAPPER CONSTRUCTION MISCELANEOUS STAMPED MINOR CONCRETE AND RELATED (PARTIAL) SPRING VALLEY CA
SELECT ELECTRICAL ELECTRICAL AND RELATED (PARTIAL) SPRING VALLEY CA
SIERRA NEVADA OVERHEAD SIGN STRUCTURES AND RELATED(PARTIAL) SAN FERNARDO CA
VALLEY CONCRETE PLACING SLOPE PAVING AND RELATED (PARTIAL) SYLMAR CA 11-091804 BID245 11-SD-905-R S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 3 09/19/02 10/16/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
03 . BARRIER
. CONSTRUCTION SIGNS
CROWN FENCE CHAIN LINK FENCE AND METAL BEAM GUARD RAIL SANTA FE SPRINGS CA
D L S CONSTRUCTION STORM DRAIN BONSALL CA
DYWIDAG SYSTEMS PRESTRESSING LONG BEACH CA
PACIFIC RESTORATION GROUP LANDSCAPE AND IRRIGATION CORONA CA
REGIONAL STEEL REBAR CLAREMONT CA
ROMERO ASPHALT PAVING ESCONDIDO CA
SELECT ELECTRIC ELECTRICAL SPRING VALLEY CA
SIERRA NEVADA STEEL STRUCTURE SIGNS SAN FERNANDO CA
SUDHAKAR CO STRIPING RIALTO CA 11-091804 BID245 11-SD-905-R S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 4 09/19/02 10/16/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
05 AMERICAN CONCRETE MINOR CONCRETE, MISCELLANEOUS CONSTRUCTION (PORTION) SAN MARCOS CA
ATLAS FENCE CRASH CUSHIONS AND METAL BEAM GUARD RAIL SAN DIEGO CA
B C B STEEL CO REBAR RIVERSIDE CA
BEADOR CO TYPE 60 BARRIER CORONA DEL MAR CA
BIG TREES OF CALIFORNIA PALM TREE RELOCATION SAN DIEGO CA
CROWN FENCE FENCING SANTA FE SPRINGS CA
DYWIDAG SYSTEMS INTERNATIONAL PRESTRESSING CONCRETE PAVEMENT LONG BEACH CA
INTEGRITY CONCRETE STAMPED CONCRETE AND SLOPE PAVING SAN MAROS CA
R K ALLEN LANDSCAPE CONSTRUCTION LANDSCAPE AND IRRIGATION PISMO BEACH CA
SAPPER CONSTRUCTION PORTLAND CEMENT CONCRETE PAVING SPRING VALLEY CA
SELECT ELECTRIC ELECTRICAL SPRING VALLEY CA CONTINUED ON NEXT PAGE 11-091804 BID245 11-SD-905-R S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 5 09/19/02 10/16/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
05 SIERRA NEVADA STEEL FURNISH AND INSTALL SIGN STRUCTURE SAN FERNANDO CA
SOLID STRUCTURES GROSS SOLIDS, MINOR CONCRETE AND MINOR STRUCTURE (PORTION) TERRACE CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
04 BEADOR CONSTRUCTION MEDIAN RAILING (PORTION) CORONA DEL MAR CA
C G O CLEARING AND GRUBBING (PORTION) CORONA CA
COFFMAN SPECIALTIES CONCRETE PAVING (PORTION) SAN DIEGO CA
CROWN FENCE FENCING AND METAL BEAM GUARD RAIL (PORTION) SANTA FE SPRINGS CA
DYWIDAG SYSTEMS INC STRESSING (PORTION) LONG BEACH CA
HIGH LIGHT ELECTRIC ELECTRICAL (PORTION) RIVERSIDE CA
QUALITY HYDROSEED EROSION CONTROL (PORTION) RAMONA CA
R K ALLEN LANDSCAPING (PORTION) PISMO BEACH CA CONTINUED ON NEXT PAGE 11-091804 BID245 11-SD-905-R S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 6 09/19/02 10/16/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
04 REGIONAL STEEL REBAR (PORTION) CLAREMONT CA
SIERRA NEVADA SIGN STRUCTURE (PORTION) SAN FERNANDO CA
STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS (PORTION) POWAY CA
SUDHAKAR COMPANY STRIPING (PORTION) RIALTO CA
VALLEY CONCRETE PLACING SLOPE PAVING (PORTION) SYLMAR CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 AMERICAN CONCRETE CURB, GUTTER AND SIDEWALK SAN MARCOS CA
BEADOR CONSTRUCTION CO CONCRETE BARRIER RAIL CORONA DEL MAR CA
COFFMAN SPECIALTIES INC CONCRETE PAVEMENT SAN DIEGO CA
CROWN FENCE FENCE, METAL BEAM GUARD RAIL AND SIGNS SANTA FE SPRINGS CA
INTEGRITY CONCRETE STAMPED CONCRETE SAN MARCOS CA CONTINUED ON NEXT PAGE 11-091804 BID245 11-SD-905-R S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 7 09/19/02 10/16/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 PACIFIC RESTORATION GROUP LANDSCAPE AND IRRIGATION CORONA CA
REGIONAL STEEL REBAR CLAREMONT CA
SELECT ELECTRIC SIGNAL AND LIGHTING SPRING VALLEY CA 11-091804 BID245 11-SD-905-R C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 8 09/19/02 10/16/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 (S) 070012 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS LUMP SUM 9,100.00* 9,100.00 2 (S) 029717 ELECTRONIC MOBILE DAILY DIARY COMPUTER LS LUMP SUM 45,000.00* 45,000.00 SYSTEM 3 070018 TIME-RELATED OVERHEAD WDAY 470 2,200.00 1,034,000.00 4 029719 600 MM TEMPORARY ALTERNATIVE PIPE M 41 98.00 4,018.00 CULVERT 5 029720 900 MM TEMPORARY REINFORCED CONCRETE M 3.1 1,000.00 3,100.00 PIPE RISER 6 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 2,000.00* 2,000.00 PREVENTION PLAN 7 074020 WATER POLLUTION CONTROL LS LUMP SUM 100,000.00* 100,000.00 8 074023 TEMPORARY EROSION CONTROL HA 9 5,000.00 45,000.00 9 074028 TEMPORARY FIBER ROLL M 6,320 11.00 69,520.00 10 029721 TEMPORARY GRAVEL BAG EA 650 14.00 9,100.00 11 074032 TEMPORARY CONCRETE WASHOUT FACILITY EA 8 2,200.00 17,600.00 12 074033 TEMPORARY CONSTRUCTION ENTRANCE EA 4 11,000.00 44,000.00 13 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 7,500.00* 7,500.00 14 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 50,000.00* 50,000.00 15 (S) 120149 TEMPORARY PAVEMENT MARKING (PAINT) M2 160 24.00 3,840.00 16 (S) 120159 TEMPORARY TRAFFIC STRIPE (PAINT) M 14,000 1.00 14,000.00 17 (S) 120300 TEMPORARY PAVEMENT MARKER EA 950 4.00 3,800.00 18 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 6 18,000.00 108,000.00 19 (S) 129000 TEMPORARY RAILING (TYPE K) M 2,500 28.00 70,000.00 20 (S) 029722 TRAFFIC PLASTIC DRUMS EA 800 20.00 16,000.00 21 (S) 129100 TEMPORARY CRASH CUSHION MODULE EA 9 255.00 2,295.00 22 150205 ABANDON REINFORCED CONCRETE BOX EA 5 440.00 2,200.00 23 150206 ABANDON CULVERT EA 7 430.00 3,010.00 24 150608 REMOVE CHAIN LINK FENCE M 780 22.00 17,160.00 25 029723 REMOVE TRAFFIC STRIPE (YELLOW) M 210 5.00 1,050.00 26 150717 REMOVE TRAFFIC STRIPE AND PAVEMENT M 1,500 2.00 3,000.00 MARKING 27 150740 REMOVE SIGN EA 1 1,500.00 1,500.00 28 150742 REMOVE ROADSIDE SIGN EA 21 300.00 6,300.00 29 152320 RESET ROADSIDE SIGN EA 10 380.00 3,800.00 30 152390 RELOCATE ROADSIDE SIGN EA 5 380.00 1,900.00 31 (S) 153154 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4,140 5.00 20,700.00 (60 MM MAXIMUM) 32 153210 REMOVE CONCRETE M3 190 150.00 28,500.00 11-091804 BID245 11-SD-905-R C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 9 09/19/02 10/16/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
33 155003 CAP INLET EA 1 500.00 500.00 34 160101 CLEARING AND GRUBBING LS LUMP SUM 71,460.00* 71,460.00 35 170101 DEVELOP WATER SUPPLY LS LUMP SUM 18,182.00* 18,182.00 36 190101 ROADWAY EXCAVATION M3 88,800 7.50 666,000.00 37 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 7,500.00* 7,500.00 38 (F) 192003 STRUCTURE EXCAVATION (BRIDGE) M3 1,960 13.00 25,480.00 39 (F) 192037 STRUCTURE EXCAVATION (RETAINING WALL) M3 1,200 20.00 24,000.00 40 (F) 193003 STRUCTURE BACKFILL (BRIDGE) M3 1,230 28.00 34,440.00 41 (F) 193013 STRUCTURE BACKFILL (RETAINING WALL) M3 800 45.00 36,000.00 42 (F) 193031 PERVIOUS BACKFILL MATERIAL (RETAINING M3 160 35.00 5,600.00 WALL) 43 193114 SAND BACKFILL M3 320 78.00 24,960.00 44 194001 DITCH EXCAVATION M3 200 24.00 4,800.00 45 198001 IMPORTED BORROW M3 40,300 3.00 120,900.00 46 (S) 200001 HIGHWAY PLANTING LS LUMP SUM 350,000.00* 350,000.00 47 (S) 203003 STRAW (EROSION CONTROL) KG 350 4.00 1,400.00 48 (S) 203014 FIBER (EROSION CONTROL) KG 740 2.00 1,480.00 49 (S) 203024 COMPOST (EROSION CONTROL) KG 740 1.00 740.00 50 (S) 203026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 3 500.00 1,500.00 51 (S) 029724 PURE LIVE SEED (TYPE 1) KG 5 90.00 450.00 (EROSION CONTROL) 52 (S) 029725 PURE LIVE SEED (TYPE 2) KG 4 30.00 120.00 (EROSION CONTROL) 53 (S) 203056 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 10 10.00 100.00 54 (S) 203061 STABILIZING EMULSION (EROSION CONTROL) KG 60 5.00 300.00 55 (S) 204031 TRANSPLANT PALM TREE EA 108 1,400.00 151,200.00 56 (S) 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 45,000.00* 45,000.00 57 (S) 208000 IRRIGATION SYSTEM LS LUMP SUM 345,000.00* 345,000.00 58 (S) 208304 WATER METER EA 2 24,000.00 48,000.00 59 208731 200 MM CORRUGATED HIGH DENSITY M 210 103.00 21,630.00 POLYETHYLENE PIPE CONDUIT 60 250401 CLASS 4 AGGREGATE SUBBASE M3 15,400 25.00 385,000.00 61 260201 CLASS 2 AGGREGATE BASE M3 29,700 33.00 980,100.00 62 290201 ASPHALT TREATED PERMEABLE BASE M3 2,560 88.00 225,280.00 63 390155 ASPHALT CONCRETE (TYPE A) TONN 13,200 53.00 699,600.00 64 390171 ASPHALT CONCRETE BASE (TYPE A) TONN 6,980 49.00 342,020.00 65 394001 PLACE ASPHALT CONCRETE DIKE M 1,210 5.50 6,655.00 66 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 840 15.00 12,600.00 AREA) 11-091804 BID245 11-SD-905-R C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 10 09/19/02 10/16/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
67 029726 ASPHALTIC EMULSION TONN 23 350.00 8,050.00 (FOG SEAL COAT AND PAINT BINDER) 68 401000 CONCRETE PAVEMENT M3 6,320 195.00 1,232,400.00 69 404092 SEAL PAVEMENT JOINT M 12,000 3.00 36,000.00 70 (S) 500001 PRESTRESSING CAST-IN-PLACE CONCRETE LS LUMP SUM 72,000.00* 72,000.00 71 (F) 510051 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 565 300.00 169,500.00 72 (F) 510053 STRUCTURAL CONCRETE, BRIDGE M3 2,290 395.00 904,550.00 73 (F) 510060 STRUCTURAL CONCRETE, RETAINING WALL M3 530 500.00 265,000.00 74 (F) 510085 STRUCTURAL CONCRETE, APPROACH SLAB M3 47 655.00 30,785.00 (TYPE EQ) 75 510314 CLASS 4 CONCRETE (BACKFILL) M3 85 94.00 7,990.00 76 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 120 1,000.00 120,000.00 77 (F) 049119 ARCHITECTURAL TREATMENT (FRACTURED RIB) M2 133 78.00 10,374.00 78 511064 FRACTURED RIB TEXTURE M2 740 32.00 23,680.00 79 (S) 049120 FURNISH AND INSTALL 20 MM X 20 MM GLASS M2 22 450.00 9,900.00 MOSAIC TILE 80 (S) 519144 JOINT SEAL (MR 50 MM) M 70 177.00 12,390.00 81 (SF)520102 BAR REINFORCING STEEL (BRIDGE) KG 324,900 1.00 324,900.00 82 (SF)520103 BAR REINFORCING STEEL (RETAINING WALL) KG 14,500 2.00 29,000.00 83 (S) 560213 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) KG 11,500 5.00 57,500.00 84 (S) 560214 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) KG 11,500 1.00 11,500.00 85 (S) 561009 920 MM CAST-IN-DRILLED-HOLE M 20 1,000.00 20,000.00 CONCRETE PILE (SIGN FOUNDATION) 86 (S) 566011 ROADSIDE SIGN - ONE POST EA 40 375.00 15,000.00 87 (S) 566012 ROADSIDE SIGN - TWO POST EA 10 800.00 8,000.00 88 (S) 568001 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 15 135.00 2,025.00 METHOD) 89 (S) 597600 PREPARE AND PAINT CONCRETE M2 153 15.00 2,295.00 90 620909 450 MM ALTERNATIVE PIPE CULVERT M 180 130.00 23,400.00 91 620913 600 MM ALTERNATIVE PIPE CULVERT M 980 137.00 134,260.00 92 620919 750 MM ALTERNATIVE PIPE CULVERT M 420 197.00 82,740.00 93 620924 900 MM ALTERNATIVE PIPE CULVERT M 60 192.00 11,520.00 94 641133 375 MM PLASTIC PIPE M 14 200.00 2,800.00 95 650075 600 MM REINFORCED CONCRETE PIPE M 46 150.00 6,900.00 96 681134 80 MM PLASTIC PIPE (EDGE DRAIN) M 1,500 17.00 25,500.00 97 029727 GROSS SOLIDS REMOVAL DEVICE LS LUMP SUM 40,000.00* 40,000.00 98 049121 508 MM WELDED STEEL PIPE CASING (BRIDGE) M 31 367.00 11,377.00 99 705222 450 MM CONCRETE FLARED END SECTION EA 1 962.00 962.00 11-091804 BID245 11-SD-905-R C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 11 09/19/02 10/16/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
100 705224 600 MM CONCRETE FLARED END SECTION EA 3 541.00 1,623.00 101 705226 750 MM CONCRETE FLARED END SECTION EA 1 663.00 663.00 102 705227 900 MM CONCRETE FLARED END SECTION EA 1 763.00 763.00 103 707479 900 MM REINFORCED CONCRETE PIPE RISER M 7.3 560.00 4,088.00 104 721009 ROCK SLOPE PROTECTION M3 32 81.00 2,592.00 (FACING, METHOD B) 105 721430 CONCRETE (CHANNEL LINING) M3 50 300.00 15,000.00 106 (F) 049122 SLOPE PAVING (STAMPED CONCRETE) M2 802 110.00 88,220.00 107 731502 MINOR CONCRETE (MISCELLANEOUS M3 1,020 250.00 255,000.00 CONSTRUCTION) 108 731519 MINOR CONCRETE (STAMPED CONCRETE) M2 4,050 35.00 141,750.00 109 (SF)750001 MISCELLANEOUS IRON AND STEEL KG 4,900 2.00 9,800.00 110 (SF)750501 MISCELLANEOUS METAL (BRIDGE) KG 2,930 3.40 9,962.00 111 (S) 800391 CHAIN LINK FENCE (TYPE CL-1.8) M 280 39.00 10,920.00 112 (S) 029728 CHAIN LINK FENCE (TYPE CL - 1.8, M 2,680 64.00 171,520.00 VINYL CLAD, 25 MM X 25 MM MESH) 113 (S) 029729 1.8 M CHAIN LINK GATE (TYPE CL - 1.8, EA 1 1,000.00 1,000.00 VINYL CLAD, 25 MM X 25 MM MESH) 114 (S) 029730 2.4 M CHAIN LINK GATE (TYPE CL - 1.8, EA 6 900.00 5,400.00 VINYL CLAD, 25 MM X 25 MM MESH) 115 820107 DELINEATOR (CLASS 1) EA 60 40.00 2,400.00 116 820110 MILEPOST MARKER EA 4 75.00 300.00 117 (S) 832001 METAL BEAM GUARD RAILING M 170 74.00 12,580.00 118 (S) 833032 CHAIN LINK RAILING (TYPE 7) M 70 170.00 11,900.00 119 (SF)833033 CHAIN LINK RAILING (TYPE 7 MODIFIED) M 162 180.00 29,160.00 120 (SF)833088 TUBULAR HANDRAILING M 25 180.00 4,500.00 121 (F) 833142 CONCRETE BARRIER (TYPE 26 MODIFIED) M 186 322.00 59,892.00 122 (S) 839521 CABLE RAILING M 230 36.00 8,280.00 123 (S) 839559 TERMINAL SYSTEM (TYPE ET) EA 2 3,000.00 6,000.00 124 (S) 839568 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1 1,000.00 1,000.00 125 (S) 839604 CRASH CUSHION (REACT 9CBB) EA 4 43,000.00 172,000.00 126 (S) 839701 CONCRETE BARRIER (TYPE 60) M 1,140 119.00 135,660.00 127 (S) 839704 CONCRETE BARRIER (TYPE 60D) M 150 102.00 15,300.00 128 (S) 839705 CONCRETE BARRIER (TYPE 60E) M 60 524.00 31,440.00 129 (S) 839725 CONCRETE BARRIER (TYPE 736) M 150 212.00 31,800.00 130 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 160 30.00 4,800.00 131 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1,300 3.00 3,900.00 132 (S) 840571 100 MM THERMOPLASTIC TRAFFIC STRIPE M 100 2.00 200.00 (BROKEN 5.18 M - 2.14 M) 11-091804 BID245 11-SD-905-R C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 12 09/19/02 10/16/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
133 (S) 840656 PAINT TRAFFIC STRIPE (2-COAT) M 13,000 1.00 13,000.00 134 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 1,000 2.00 2,000.00 135 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 1,000 3.00 3,000.00 136 (S) 860150 SIGNAL AND LIGHTING (TEMPORARY) LS LUMP SUM 140,000.00* 140,000.00 137 (S) 860251 SIGNAL AND LIGHTING (LOCATION 1) LS LUMP SUM 84,000.00* 84,000.00 138 (S) 860252 SIGNAL AND LIGHTING (LOCATION 2) LS LUMP SUM 102,000.00* 102,000.00 139 (S) 860400 LIGHTING (TEMPORARY) LS LUMP SUM 30,000.00* 30,000.00 140 (S) 860402 LIGHTING (CITY STREET) LS LUMP SUM 57,000.00* 57,000.00 141 (S) 860460 LIGHTING AND SIGN ILLUMINATION LS LUMP SUM 92,000.00* 92,000.00 142 (S) 860640 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2 3,000.00 6,000.00 143 (S) 860792 COMMUNICATION CONDUIT (BRIDGE) M 200 30.00 6,000.00 144 (S) 860796 SPRINKLER CONTROL CONDUIT (BRIDGE) M 200 30.00 6,000.00 145 (S) 860797 ELECTRIC SERVICE (IRRIGATION) LS LUMP SUM 9,000.00* 9,000.00 146 (S) 029731 TRAFFIC MONITORING STATION LS LUMP SUM 22,000.00* 22,000.00 147 (S) 029732 COMMUNICATION SYSTEM LS LUMP SUM 120,000.00* 120,000.00 148 (S) 861100 RAMP METERING SYSTEM LS LUMP SUM 46,000.00* 46,000.00 149 (S) 861349 REMOVE EXISTING SIGNAL SYSTEM LS LUMP SUM 2,000.00* 2,000.00 150 (S) 861501 MODIFY SIGNAL AND LIGHTING LS LUMP SUM 15,000.00* 15,000.00 151 (S) 029733 MODIFY SIGNAL AND LIGHTING (STAGE 1) LS LUMP SUM 13,000.00* 13,000.00 152 (S) 029734 MODIFY SIGNAL AND LIGHTING (STAGE 2) LS LUMP SUM 21,000.00* 21,000.00 153 (S) 029735 MODIFY SIGNAL AND LIGHTING (STAGE 3) LS LUMP SUM 15,000.00* 15,000.00 154 999990 MOBILIZATION LS LUMP SUM 1,350,000.00* 1,350,000.00
TOTAL 13,520,701.00 11-091804 BID245 11-SD-905-R S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 13 09/19/02 10/16/02
|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 9,100.00* 9100.00| 65,000.00* 65000.00| 9,100.00* 9100.00| 9,100.00* 9100.00 2 | 30,000.00* 30000.00| 1,500.00* 1500.00| 1.00* 1.00| 10,000.00* 10000.00 3 | 1,200.00 564000.00| 1,750.00 822500.00| 3,500.00 1645000.00| 2,100.00 987000.00 4 | 125.00 5125.00| 185.00 7585.00| 375.00 15375.00| 180.00 7380.00 5 | 300.00 930.00| 600.00 1860.00| 1,050.00 3255.00| 1,200.00 3720.00 6 | 10,000.00* 10000.00| 5,000.00* 5000.00| 7,500.00* 7500.00| 5,400.00* 5400.00 7 | 60,000.00* 60000.00| 80,000.00* 80000.00| 80,000.00* 80000.00| 191,000.00* 191000.00 8 | 6,000.00 54000.00| 3,700.00 33300.00| 5,000.00 45000.00| 5,400.00 48600.00 9 | 12.00 75840.00| 15.00 94800.00| 6.00 37920.00| 8.00 50560.00 10 | 6.00 3900.00| 4.00 2600.00| 3.30 2145.00| 2.00 1300.00 11 | 2,500.00 20000.00| 600.00 4800.00| 1,700.00 13600.00| 2,800.00 22400.00 12 | 5,000.00 20000.00| 9,200.00 36800.00| 8,000.00 32000.00| 9,500.00 38000.00 13 | 30,000.00* 30000.00| 7,500.00* 7500.00| 15,000.00* 15000.00| 2,000.00* 2000.00 14 | 60,000.00* 60000.00| 65,000.00* 65000.00| 150,000.00* 150000.00| 76,000.00* 76000.00 15 | 24.00 3840.00| 24.00 3840.00| 20.00 3200.00| 27.00 4320.00 16 | 1.00 14000.00| .80 11200.00| .80 11200.00| .90 12600.00 17 | 3.00 2850.00| 3.80 3610.00| 3.00 2850.00| 4.30 4085.00 18 | 12,000.00 72000.00| 20,000.00 120000.00| 10,000.00 60000.00| 24,000.00 144000.00 19 | 50.00 125000.00| 19.00 47500.00| 24.00 60000.00| 37.00 92500.00 20 | 35.00 28000.00| 35.00 28000.00| 25.00 20000.00| 49.00 39200.00 21 | 175.00 1575.00| 5,000.00 45000.00| 2,750.00 24750.00| 480.00 4320.00 22 | 2,000.00 10000.00| 1,000.00 5000.00| 450.00 2250.00| 5,200.00 26000.00 23 | 1,250.00 8750.00| 1,000.00 7000.00| 1,800.00 12600.00| 3,400.00 23800.00 24 | 25.00 19500.00| 22.00 17160.00| 10.00 7800.00| 23.00 17940.00 25 | 6.00 1260.00| 40.00 8400.00| 5.00 1050.00| 46.00 9660.00 26 | 1.25 1875.00| 5.00 7500.00| 1.30 1950.00| 5.30 7950.00 27 | 1,500.00 1500.00| 1,500.00 1500.00| 5,000.00 5000.00| 1,600.00 1600.00 28 | 125.00 2625.00| 275.00 5775.00| 125.00 2625.00| 300.00 6300.00 29 | 125.00 1250.00| 380.00 3800.00| 125.00 1250.00| 410.00 4100.00 30 | 125.00 625.00| 380.00 1900.00| 125.00 625.00| 410.00 2050.00 31 | 4.00 16560.00| 5.80 24012.00| 4.50 18630.00| 4.00 16560.00 32 | 300.00 57000.00| 10.00 1900.00| 45.00 8550.00| 47.00 8930.00 33 | 1,500.00 1500.00| 1,500.00 1500.00| 750.00 750.00| 2,700.00 2700.00 34 | 71,000.00* 71000.00| 70,000.00* 70000.00| 71,460.00* 71460.00| 71,460.00* 71460.00 35 | 18,000.00* 18000.00| 18,000.00* 18000.00| 18,182.00* 18182.00| 18,182.00* 18182.00 36 | 12.00 1065600.00| 5.60 497280.00| 12.00 1065600.00| 9.30 825840.00 37 | 10,000.00* 10000.00| 2,800.00* 2800.00| 10,000.00* 10000.00| 23,000.00* 23000.00 38 | 35.00 68600.00| 50.00 98000.00| 15.00 29400.00| 40.00 78400.00 39 | 100.00 120000.00| 80.00 96000.00| 30.00 36000.00| 21.00 25200.00 11-091804 BID245 11-SD-905-R S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 14 09/19/02 10/16/02
|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | 35.00 43050.00| 110.00 135300.00| 34.00 41820.00| 76.00 93480.00 41 | 50.00 40000.00| 90.00 72000.00| 20.00 16000.00| 136.00 108800.00 42 | 65.00 10400.00| 95.00 15200.00| 55.00 8800.00| 16.00 2560.00 43 | 150.00 48000.00| 17.00 5440.00| 130.00 41600.00| 150.00 48000.00 44 | 45.00 9000.00| 20.00 4000.00| 20.00 4000.00| 37.00 7400.00 45 | 1.00 40300.00| 7.25 292175.00| .10 4030.00| 13.80 556140.00 46 | 350,000.00* 350000.00| 375,000.00* 375000.00| 475,000.00* 475000.00| 531,000.00* 531000.00 47 | 1.60 560.00| 1.00 350.00| 1.60 560.00| 4.00 1400.00 48 | 1.00 740.00| 1.00 740.00| .80 592.00| 2.00 1480.00 49 | .50 370.00| 1.00 740.00| .95 703.00| 1.10 814.00 50 | 500.00 1500.00| 1,000.00 3000.00| 200.00 600.00| 500.00 1500.00 51 | 250.00 1250.00| 100.00 500.00| 110.00 550.00| 98.00 490.00 52 | 250.00 1000.00| 100.00 400.00| 110.00 440.00| 11.00 44.00 53 | 2.50 25.00| 5.00 50.00| 11.00 110.00| 2.00 20.00 54 | 1.50 90.00| 1.00 60.00| 5.00 300.00| 4.00 240.00 55 | 675.00 72900.00| 1,000.00 108000.00| 800.00 86400.00| 1,160.00 125280.00 56 | 72,000.00* 72000.00| 50,000.00* 50000.00| 25,000.00* 25000.00| 54,500.00* 54500.00 57 | 250,000.00* 250000.00| 290,000.00* 290000.00| 350,000.00* 350000.00| 391,000.00* 391000.00 58 | 25,200.00 50400.00| 26,000.00 52000.00| 25,000.00 50000.00| 27,000.00 54000.00 59 | 230.00 48300.00| 275.00 57750.00| 150.00 31500.00| 170.00 35700.00 60 | 24.00 369600.00| 25.60 394240.00| 18.00 277200.00| 19.00 292600.00 61 | 30.00 891000.00| 28.30 840510.00| 30.00 891000.00| 26.00 772200.00 62 | 100.00 256000.00| 78.40 200704.00| 70.00 179200.00| 94.00 240640.00 63 | 50.00 660000.00| 51.20 675840.00| 47.00 620400.00| 48.00 633600.00 64 | 50.00 349000.00| 50.10 349698.00| 47.00 328060.00| 47.00 328060.00 65 | 8.00 9680.00| 4.60 5566.00| 3.50 4235.00| 8.00 9680.00 66 | 15.00 12600.00| 23.90 20076.00| 32.00 26880.00| 15.00 12600.00 67 | 1,400.00 32200.00| 417.00 9591.00| 950.00 21850.00| 285.00 6555.00 68 | 190.00 1200800.00| 215.00 1358800.00| 210.00 1327200.00| 236.00 1491520.00 69 | 4.00 48000.00| 10.00 120000.00| 3.00 36000.00| 5.40 64800.00 70 | 80,000.00* 80000.00| 75,000.00* 75000.00| 75,000.00* 75000.00| 85,000.00* 85000.00 71 | 450.00 254250.00| 215.00 121475.00| 350.00 197750.00| 250.00 141250.00 72 | 400.00 916000.00| 490.00 1122100.00| 650.00 1488500.00| 590.00 1351100.00 73 | 400.00 212000.00| 465.00 246450.00| 475.00 251750.00| 640.00 339200.00 74 | 800.00 37600.00| 1,320.00 62040.00| 700.00 32900.00| 750.00 35250.00 75 | 140.00 11900.00| 200.00 17000.00| 100.00 8500.00| 150.00 12750.00 76 | 1,500.00 180000.00| 1,250.00 150000.00| 1,200.00 144000.00| 1,500.00 180000.00 77 | 80.00 10640.00| 130.00 17290.00| 85.00 11305.00| 210.00 27930.00 78 | 80.00 59200.00| 120.00 88800.00| 80.00 59200.00| 86.00 63640.00 11-091804 BID245 11-SD-905-R S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 15 09/19/02 10/16/02
|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------79 | 80.00 1760.00| 400.00 8800.00| 450.00 9900.00| 450.00 9900.00 80 | 210.00 14700.00| 300.00 21000.00| 210.00 14700.00| 223.00 15610.00 81 | 1.10 357390.00| 1.11 360639.00| 1.00 324900.00| 1.00 324900.00 82 | 2.35 34075.00| 2.75 39875.00| 2.00 29000.00| 2.70 39150.00 83 | 5.00 57500.00| 5.20 59800.00| 5.50 63250.00| 5.60 64400.00 84 | .80 9200.00| .80 9200.00| .80 9200.00| .80 9200.00 85 | 1,300.00 26000.00| 1,520.00 30400.00| 1,450.00 29000.00| 2,100.00 42000.00 86 | 225.00 9000.00| 375.00 15000.00| 330.00 13200.00| 400.00 16000.00 87 | 400.00 4000.00| 800.00 8000.00| 775.00 7750.00| 860.00 8600.00 88 | 200.00 3000.00| 135.00 2025.00| 100.00 1500.00| 150.00 2250.00 89 | 20.00 3060.00| 110.00 16830.00| 40.00 6120.00| 43.00 6579.00 90 | 150.00 27000.00| 455.00 81900.00| 180.00 32400.00| 210.00 37800.00 91 | 200.00 196000.00| 410.00 401800.00| 165.00 161700.00| 220.00 215600.00 92 | 225.00 94500.00| 356.00 149520.00| 180.00 75600.00| 360.00 151200.00 93 | 300.00 18000.00| 420.00 25200.00| 280.00 16800.00| 300.00 18000.00 94 | 275.00 3850.00| 255.00 3570.00| 55.00 770.00| 210.00 2940.00 95 | 250.00 11500.00| 290.00 13340.00| 330.00 15180.00| 310.00 14260.00 96 | 25.00 37500.00| 18.50 27750.00| 17.00 25500.00| 29.00 43500.00 97 | 95,000.00* 95000.00| 45,000.00* 45000.00| 50,000.00* 50000.00| 45,000.00* 45000.00 98 | 450.00 13950.00| 435.00 13485.00| 460.00 14260.00| 500.00 15500.00 99 | 350.00 350.00| 1,000.00 1000.00| 450.00 450.00| 900.00 900.00 100 | 500.00 1500.00| 1,100.00 3300.00| 600.00 1800.00| 1,100.00 3300.00 101 | 750.00 750.00| 1,150.00 1150.00| 650.00 650.00| 1,300.00 1300.00 102 | 1,000.00 1000.00| 1,430.00 1430.00| 800.00 800.00| 1,700.00 1700.00 103 | 300.00 2190.00| 350.00 2555.00| 700.00 5110.00| 1,500.00 10950.00 104 | 150.00 4800.00| 87.00 2784.00| 80.00 2560.00| 150.00 4800.00 105 | 350.00 17500.00| 520.00 26000.00| 475.00 23750.00| 530.00 26500.00 106 | 50.00 40100.00| 96.00 76992.00| 120.00 96240.00| 86.00 68972.00 107 | 260.00 265200.00| 320.00 326400.00| 300.00 306000.00| 400.00 408000.00 108 | 50.00 202500.00| 39.00 157950.00| 55.00 222750.00| 46.00 186300.00 109 | 2.00 9800.00| 2.50 12250.00| 2.00 9800.00| 2.40 11760.00 110 | 9.00 26370.00| 13.00 38090.00| 5.00 14650.00| 7.60 22268.00 111 | 40.00 11200.00| 38.00 10640.00| 40.00 11200.00| 42.00 11760.00 112 | 65.00 174200.00| 63.85 171118.00| 64.00 171520.00| 69.00 184920.00 113 | 1,000.00 1000.00| 1,000.00 1000.00| 1,000.00 1000.00| 1,100.00 1100.00 114 | 1,000.00 6000.00| 920.00 5520.00| 950.00 5700.00| 1,000.00 6000.00 115 | 40.00 2400.00| 60.00 3600.00| 40.00 2400.00| 65.00 3900.00 116 | 75.00 300.00| 200.00 800.00| 75.00 300.00| 215.00 860.00 117 | 80.00 13600.00| 75.00 12750.00| 75.00 12750.00| 80.00 13600.00 11-091804 BID245 11-SD-905-R S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 16 09/19/02 10/16/02
|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------118 | 165.00 11550.00| 165.00 11550.00| 170.00 11900.00| 180.00 12600.00 119 | 180.00 29160.00| 182.00 29484.00| 185.00 29970.00| 200.00 32400.00 120 | 180.00 4500.00| 178.00 4450.00| 180.00 4500.00| 190.00 4750.00 121 | 220.00 40920.00| 235.00 43710.00| 235.00 43710.00| 418.00 77748.00 122 | 36.00 8280.00| 36.50 8395.00| 36.00 8280.00| 40.00 9200.00 123 | 3,120.00 6240.00| 3,150.00 6300.00| 3,200.00 6400.00| 3,400.00 6800.00 124 | 800.00 800.00| 800.00 800.00| 800.00 800.00| 900.00 900.00 125 | 43,000.00 172000.00| 43,000.00 172000.00| 40,000.00 160000.00| 43,000.00 172000.00 126 | 130.00 148200.00| 143.00 163020.00| 130.00 148200.00| 146.00 166440.00 127 | 165.00 24750.00| 250.00 37500.00| 165.00 24750.00| 185.00 27750.00 128 | 325.00 19500.00| 464.00 27840.00| 325.00 19500.00| 364.00 21840.00 129 | 180.00 27000.00| 280.00 42000.00| 150.00 22500.00| 245.00 36750.00 130 | 30.00 4800.00| 36.00 5760.00| 30.00 4800.00| 41.00 6560.00 131 | 2.80 3640.00| 2.80 3640.00| 2.80 3640.00| 3.20 4160.00 132 | 1.00 100.00| 4.00 400.00| 1.00 100.00| 4.60 460.00 133 | 1.00 13000.00| .82 10660.00| .80 10400.00| .90 11700.00 134 | 1.30 1300.00| 2.30 2300.00| 1.30 1300.00| 3.00 3000.00 135 | 3.00 3000.00| 3.60 3600.00| 3.00 3000.00| 4.00 4000.00 136 | 100,000.00* 100000.00| 140,000.00* 140000.00| 140,000.00* 140000.00| 140,000.00* 140000.00 137 | 95,000.00* 95000.00| 84,000.00* 84000.00| 80,000.00* 80000.00| 107,000.00* 107000.00 138 | 100,000.00* 100000.00| 103,000.00* 103000.00| 90,000.00* 90000.00| 115,000.00* 115000.00 139 | 20,000.00* 20000.00| 29,000.00* 29000.00| 20,000.00* 20000.00| 22,000.00* 22000.00 140 | 65,000.00* 65000.00| 63,000.00* 63000.00| 60,000.00* 60000.00| 71,000.00* 71000.00 141 | 100,000.00* 100000.00| 91,000.00* 91000.00| 100,000.00* 100000.00| 146,000.00* 146000.00 142 | 3,000.00 6000.00| 3,000.00 6000.00| 2,000.00 4000.00| 3,000.00 6000.00 143 | 30.00 6000.00| 30.00 6000.00| 30.00 6000.00| 34.00 6800.00 144 | 30.00 6000.00| 30.00 6000.00| 35.00 7000.00| 34.00 6800.00 145 | 9,000.00* 9000.00| 5,000.00* 5000.00| 6,000.00* 6000.00| 10,000.00* 10000.00 146 | 35,000.00* 35000.00| 34,000.00* 34000.00| 34,000.00* 34000.00| 38,000.00* 38000.00 147 | 110,000.00* 110000.00| 119,000.00* 119000.00| 90,000.00* 90000.00| 163,000.00* 163000.00 148 | 48,000.00* 48000.00| 48,000.00* 48000.00| 50,000.00* 50000.00| 54,000.00* 54000.00 149 | 10,000.00* 10000.00| 9,500.00* 9500.00| 5,000.00* 5000.00| 11,000.00* 11000.00 150 | 26,000.00* 26000.00| 26,000.00* 26000.00| 20,000.00* 20000.00| 29,000.00* 29000.00 151 | 28,000.00* 28000.00| 27,000.00* 27000.00| 12,000.00* 12000.00| 30,000.00* 30000.00 152 | 25,000.00* 25000.00| 24,000.00* 24000.00| 18,000.00* 18000.00| 27,000.00* 27000.00 153 | 26,000.00* 26000.00| 26,000.00* 26000.00| 14,000.00* 14000.00| 29,000.00* 29000.00 154 | 1,237,355.00* 1237355.00| 898,000.00* 898000.00| 1,250,000.00* 1250000.00| 1,277,000.00* 1277000.00
TOT 13,665,000.00 14,199,179.00 14,950,463.00 15,964,317.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/19/02 IN IMPERIAL COUNTY IN AND NEAR 10/16/02 CONTRACT NUMBER 11-199364 BRAWLEY FROM KEYSTONE ROAD TO CONTRACT CODE 'B ' LOCATION 11-IMP-111-R17.6/R22.1 ROUTE 78 85 CONTRACT ITEMS
CONSTRUCT 4 LANE EXPRESSWAY FEDERAL AID ACNH-P111-(065)E
POSTPONED CONTRACT STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/19/02 IN SAN DIEGO COUNTY NEAR SAN DIEGO 10/16/02 CONTRACT NUMBER 11-249804 AT 0.8 KM SOUTHEAST OF BRIARWOOD CONTRACT CODE 'G ' LOCATION 11-SD-54-5.0 ROAD OVERCROSSING 39 CONTRACT ITEMS
MITIGATION PLANTING AND IRRIGATION FEDERAL AID NONE
MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 12 FUND TOTAL HE14 1,660,000 TOTAL NUMBER OF WORKING DAYS 1340
NUMBER OF BIDDERS 4 ENGINEERS EST 1,103,000.00 AMOUNT UNDER 138,431.48 PERCENT UNDER EST 12.55 PROGRAM ELEMENTS RIP
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 964,568.52 2 NATURES IMAGE INC 949 454-1225 SB PREF CLAIMED 00720513 20381 LAKE FOREST DR STE B19 FAX 949 454-1215 LAKE FOREST CA 92630
2 1,263,748.90 4 DIVERSIFIED LANDSCAPE CO 909 926-7444 SB PREF CLAIMED 00576183 33801 WASHINGTON STREET FAX 909 926-7440 WINCHESTER CA 92596
3 1,331,016.78 3 T B PENICK AND SONS INC 858 558-1800 CC PREF CLAIMED 00185381 9747 OLSON DR FAX 858 558-1880 SAN DIEGO CA 92121
4 1,795,664.00 1 3 D ENTERPRISES INCORPORATED 858 272-3191 SB PREF CLAIMED 00621125 2180 GARNET ST STE 1A FAX 858 272-6089 SAN DIEGO CA 92109 11-249804 BID245 11-SD-54-5 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 09/19/02 10/16/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
02 ATLAS FENCE COMPANY FENCE, POLE BARRIER, AND TUBULAR STEEL GATE P O BOX 13249 SAN DIEGO CA 92170
BRADLEY SECURITY SECURITY GUARD 2057 KURTZ STREET SAN DIEGO CA 92110
GLOBAL ENVIRONMENTAL NETWORK INC CONSTRUCTION AREA SIGN P O BOX 8068 FOUNTAIN VALLEY CA 92728-8068
GLOBAL ENVIRONMENTAL NETWORK INC STORM WATER PREVENTION POLLUTION PLAN P O BOX 8068 FOUNTAIN VALLEY CA 92728-8068
MARINA LANDSCAPE FIBER ROLLS 1100 E KATELLA AVE ANAHEIM CA 92805-6621
PERRY ELECTRIC ELECTRICAL SERVICE 9201 ISAAC STREET SUITE B SANTEE CA 92071 11-249804 BID245 11-SD-54-5 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 09/19/02 10/16/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
04 ATLAS FENCE ITEMS 1, 8, 33, 34 AND 37 (PARTIAL) SAN DIEGO
SELECT ELECTRIC ITEM 39 (PARTIAL) SPRING VALLEY
W C C ITEM 6 (PARTIAL) LUCERNE VALLEY
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
03 ACE ELECTRIC ELECTRIC P O BOX 601071 SAN DIEGO CA 92160
ATLAS FENCES COMPANY FENCING P O BOX 13249 SAN DIEGO CA 92170
GAEG ENTERPRISES RENTAL MATERIALS 4844 VISTA ARROYO CA LA MESA CA 91941
MARINA FIBER ROLLS AND SEATING 1100 KATELLA AVE ANAHEIM CA 92805 11-249804 BID245 11-SD-54-5 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 09/19/02 10/16/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 ADVANCED SAFETY TRAFFIC CONTROL AND SIGNS BONSALL CA
ALL AMERICAN TRUCKING TRUCKING
HYDROSPROUT HYDROSEED SAN MARCOS CA
RICK FOWLER CONCRETE JULIAN CA 11-249804 BID245 11-SD-54-5 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 09/19/02 10/16/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 071322 TEMPORARY FENCE (TYPE CL-1.8) M 210 26.47 5,558.70 2 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 5,000.00* 5,000.00 PREVENTION PLAN 3 074020 WATER POLLUTION CONTROL LS LUMP SUM 17,575.00* 17,575.00 4 029773 TEMPORARY CONCRETE WASHOUT EA 1 4,000.00 4,000.00 5 029774 TEMPORARY CONSTRUCTION ENTRANCE (PLATES) EA 2 4,495.00 8,990.00 6 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 4,000.00* 4,000.00 7 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 6,500.00* 6,500.00 8 150608 REMOVE CHAIN LINK FENCE M 360 24.04 8,654.40 9 150686 REMOVE IRRIGATION SYSTEM LS LUMP SUM 2,300.00* 2,300.00 10 200002 ROADSIDE CLEARING LS LUMP SUM 15,000.00* 15,000.00 11 029775 CHECK AND TEST EXISTING IRRIGATION LS LUMP SUM 14,000.00* 14,000.00 FACILITIES 12 200120 CULTIVATE M2 31,300 .06 1,878.00 13 202006 SOIL AMENDMENT M3 910 36.26 32,996.60 14 202011 MULCH M3 560 34.87 19,527.20 15 029776 COMMERCIAL FERTILIZER (PACKET) EA 20,600 .07 1,442.00 16 203021 FIBER ROLLS M 500 12.00 6,000.00 17 204017 PLANT (GROUP W) EA 3,540 2.50 8,850.00 18 204035 PLANT (GROUP A) EA 13,800 7.50 103,500.00 19 204036 PLANT (GROUP B) EA 1,100 17.50 19,250.00 20 204051 SEEDING HA 5.9 1,153.00 6,802.70 21 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 364,000.00* 364,000.00 22 206560 CONTROL AND NEUTRAL CONDUCTORS LS LUMP SUM 5,000.00* 5,000.00 23 029777 12 STATION IRRIGATION CONTROLLER EA 1 1,265.00 1,265.00 24 029778 32 STATION IRRIGATION CONTROLLER EA 2 2,118.50 4,237.00 25 (F) 208249 20 MM PLASTIC PIPE (PR 200) M 1,394 7.12 9,925.28 (SUPPLY LINE) 26 (F) 208250 25 MM PLASTIC PIPE (PR 200) M 94 7.41 696.54 (SUPPLY LINE) 27 (F) 208251 32 MM PLASTIC PIPE (PR 200) M 67 8.32 557.44 (SUPPLY LINE) 28 (F) 208252 40 MM PLASTIC PIPE (PR 200) M 54 8.95 483.30 (SUPPLY LINE) 29 (F) 208253 50 MM PLASTIC PIPE (PR 200) M 158 9.42 1,488.36 (SUPPLY LINE) 30 (F) 208255 75 MM PLASTIC PIPE (PR 200) M 120 12.74 1,528.80 (SUPPLY LINE) 11-249804 BID245 11-SD-54-5 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 09/19/02 10/16/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
31 208467 SPRINKLER (TYPE A-7) EA 820 37.04 30,372.80 32 029779 SPRINKLER (TYPE C-2 MOD) EA 170 17.00 2,890.00 33 800701 WOOD FENCE M 230 78.53 18,061.90 34 029780 POLE BARRIER M 360 76.85 27,666.00 35 (S) 029781 SECURITY GUARD LS LUMP SUM 128,980.50* 128,980.50 36 029782 TRANSECT ROD EA 22 27.50 605.00 37 029783 TUBULAR STEEL GATE EA 1 4,406.00 4,406.00 38 (S) 860797 ELECTRIC SERVICE (IRRIGATION) LS LUMP SUM 30,580.00* 30,580.00 39 999990 MOBILIZATION LS LUMP SUM 40,000.00* 40,000.00
TOTAL 964,568.52 11-249804 BID245 11-SD-54-5 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 09/19/02 10/16/02
|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 30.80 6468.00| 27.19 5709.90| 40.00 8400.00 2 | 8,500.00* 8500.00| 4,915.50* 4915.50| 5,000.00* 5000.00 3 | 32,000.00* 32000.00| 28,250.00* 28250.00| 30,000.00* 30000.00 4 | 850.00 850.00| 395.50 395.50| 3,000.00 3000.00 5 | 2,800.00 5600.00| 3,955.00 7910.00| 3,500.00 7000.00 6 | 8,000.00* 8000.00| 2,144.74* 2144.74| 8,000.00* 8000.00 7 | 6,500.00* 6500.00| 5,650.00* 5650.00| 15,000.00* 15000.00 8 | 25.00 9000.00| 24.69 8888.40| 20.00 7200.00 9 | 15,000.00* 15000.00| 11,300.00* 11300.00| 60,000.00* 60000.00 10 | 15,000.00* 15000.00| 10,000.00* 10000.00| 30,000.00* 30000.00 11 | 4,850.00* 4850.00| 5,650.00* 5650.00| 15,000.00* 15000.00 12 | .52 16276.00| 2.26 70738.00| 4.00 125200.00 13 | 9.00 8190.00| 45.20 41132.00| 50.00 45500.00 14 | 30.00 16800.00| 33.90 18984.00| 50.00 28000.00 15 | 1.55 31930.00| .28 5768.00| .10 2060.00 16 | 9.25 4625.00| 9.04 4520.00| 12.00 6000.00 17 | 3.25 11505.00| 5.65 20001.00| 6.00 21240.00 18 | 9.25 127650.00| 16.95 233910.00| 7.00 96600.00 19 | 19.00 20900.00| 16.95 18645.00| 20.00 22000.00 20 | 2,511.00 14814.90| 2,124.40 12533.96| 3,300.00 19470.00 21 | 428,856.50* 428856.50| 400,000.00* 400000.00| 700,000.00* 700000.00 22 | 5,500.00* 5500.00| 28,250.00* 28250.00| 30,000.00* 30000.00 23 | 625.00 625.00| 2,825.00 2825.00| 5,000.00 5000.00 24 | 1,325.00 2650.00| 3,616.00 7232.00| 7,000.00 14000.00 25 | 5.25 7318.50| 5.65 7876.10| 10.00 13940.00 26 | 6.50 611.00| 5.93 557.42| 10.00 940.00 27 | 7.50 502.50| 6.22 416.74| 10.00 670.00 28 | 8.75 472.50| 6.50 351.00| 12.00 648.00 29 | 9.00 1422.00| 6.78 1071.24| 12.00 1896.00 30 | 12.35 1482.00| 7.35 882.00| 15.00 1800.00 31 | 21.00 17220.00| 39.55 32431.00| 40.00 32800.00 32 | 42.00 7140.00| 33.90 5763.00| 30.00 5100.00 33 | 82.00 18860.00| 80.67 18554.10| 100.00 23000.00 34 | 78.50 28260.00| 78.94 28418.40| 100.00 36000.00 35 | 246,400.00* 246400.00| 146,900.00* 146900.00| 287,000.00* 287000.00 36 | 235.00 5170.00| 113.00 2486.00| 100.00 2200.00 37 | 4,800.00 4800.00| 4,526.78 4526.78| 6,000.00 6000.00 38 | 24,000.00* 24000.00| 23,730.00* 23730.00| 30,000.00* 30000.00 39 | 98,000.00* 98000.00| 101,700.00* 101700.00| 50,000.00* 50000.00
TOT 1,263,748.90 1,331,016.78 1,795,664.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/19/02 IN ORANGE COUNTY IN MISSION VIEJO, 10/16/02 CONTRACT NUMBER 12-0C2604 LAKE FOREST AND IRVINE AT VARIOUS CONTRACT CODE 'H ' LOCATION 12-ORA-241-17.5/24.9 LOCATIONS 19 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 5 FUND TOTAL HM1 0 TOTAL NUMBER OF WORKING DAYS 55
NUMBER OF BIDDERS 3 ENGINEERS EST 983,000.00 AMOUNT UNDER 127,922.95 PERCENT UNDER EST 13.01
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 855,077.05 1 R J NOBLE COMPANY 714 637-1550 CC PREF CLAIMED 00782908 P O BOX 620 FAX 714 637-6321 ORANGE CA 92856
2 985,938.85 2 M AHMADI CONSTRUCTION AND 714 538-5156 SB PREF CLAIMED ENGINEERING INC 00743775 133 N PIXLEY STREET FAX 714 538-5157 BID IS OVER SBP ORANGE CA 92868 PREFERENCE LIMITS
3 1,027,583.00 3 EXCEL PAVING COMPANY 562 599-5841 CC PREF CLAIMED Y 00688659 2230 LEMON AVENUE FAX 562 591-7485 LONG BEACH CA 90806 12-0C2604 BID245 12-ORA-241 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 09/19/02 10/16/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 PAVEMENT RECYCLING SYSTEMS INC COLD MILL P O BOX 1266 RIVERSIDE CA 92502
SUDHAKAR COMPANY STRIPING P O BOX 8128 REDLANDS CA 92375 12-0C2604 BID245 12-ORA-241 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 09/19/02 10/16/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
02 CHRISP COMPANY ITEMS 5 THRU 7 AND 12 THRU 18 (PARTIAL) FREMONT CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
03 PAVEMENT RECYCLING COLD PLANE RIVERSIDE CA
SMITH AND SON CONSTRUCTION AREA SIGNS FALLBROOK CA
W C C CONSTRUCTORS TRAFFIC CONTROL AND EQUIPMENT RENTAL LUCERNE VALLEY CA
WORKS STRIPING AND MARKING STRIPING WEST COVINA CA 12-0C2604 BID245 12-ORA-241 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 09/19/02 10/16/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 070020 WARRANTY LS LUMP SUM 5,500.00* 5,500.00 2 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 11,000.00* 11,000.00 3 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 45,000.00* 45,000.00 4 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 8,000.00* 8,000.00 5 150704 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 14,800 1.55 22,940.00 STRIPE 6 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 18,800 1.05 19,740.00 7 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 420 16.00 6,720.00 8 (S) 153151 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2,370 12.00 28,440.00 (25 MM MAXIMUM) 9 374002 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 11 750.00 8,250.00 10 390127 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 9,770 59.00 576,430.00 11 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 49 700.00 34,300.00 12 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 420 29.00 12,180.00 13 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 30,200 .55 16,610.00 14 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2,860 3.00 8,580.00 15 (S) 840564 200 MM THERMOPLASTIC TRAFFIC STRIPE M 301 3.00 903.00 (BROKEN 3.66 M - 0.92 M) 16 (S) 840571 100 MM THERMOPLASTIC TRAFFIC STRIPE M 461 1.05 484.05 (BROKEN 5.18 M - 2.14 M) 17 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 5,000 1.20 6,000.00 18 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 3,000 3.00 9,000.00 19 999990 MOBILIZATION LS LUMP SUM 35,000.00* 35,000.00
TOTAL 855,077.05 12-0C2604 BID245 12-ORA-241 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 09/19/02 10/16/02
|------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 19,400.00* 19400.00| 5,000.00* 5000.00 2 | 20,000.00* 20000.00| 12,000.00* 12000.00 3 | 45,000.00* 45000.00| 40,000.00* 40000.00 4 | 25,000.00* 25000.00| 15,000.00* 15000.00 5 | 2.25 33300.00| 2.00 29600.00 6 | 1.25 23500.00| 1.50 28200.00 7 | 20.00 8400.00| 19.00 7980.00 8 | 7.00 16590.00| 13.50 31995.00 9 | 1,000.00 11000.00| 600.00 6600.00 10 | 60.00 586200.00| 74.50 727865.00 11 | 1,200.00 58800.00| 230.00 11270.00 12 | 30.00 12600.00| 27.00 11340.00 13 | .80 24160.00| 1.00 30200.00 14 | 2.25 6435.00| 2.00 5720.00 15 | 2.25 677.25| 2.00 602.00 16 | .60 276.60| 1.00 461.00 17 | 1.50 7500.00| 1.25 6250.00 18 | 2.75 8250.00| 2.50 7500.00 19 | 78,850.00* 78850.00| 50,000.00* 50000.00
TOT 985,938.85 1,027,583.00