State of California B I D S U M M a R Y Department of Transportation Bid245 s53

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State of California B I D S U M M a R Y Department of Transportation Bid245 s53

STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 02/03/04 IN SANTA BARBARA COUNTY NEAR 02/04/04 CONTRACT NUMBER 05-0J9104 SANTA BARBARA FROM 0.5 KM SOUTH OF CONTRACT CODE 'B ' LOCATION 05-SB-154-24.7/31.3 CAMINO CIELO ROAD TO 0.3 KM NORTH 12 CONTRACT ITEMS OF ROUTE 192 AND 154 SEPARATION

THERMOPLASTIC TRAFFIC STRIPING FEDERAL AID ACST-P154-(017)E PHG-P154-(017)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 7.0% PROPOSALS ISSUED 7 FUND TOTAL HB1 443,000 TOTAL NUMBER OF WORKING DAYS 20

NUMBER OF BIDDERS 4 ENGINEERS EST 337,000.00 AMOUNT UNDER 166,561.00 PERCENT UNDER EST 49.42 PROGRAM ELEMENTS RAS

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

1 170,439.00 2 CHRISP COMPANY 510 656-2840 00374600 P O BOX 1368 FAX 510 490-2703 FREMONT CA 94538

2 213,911.50 1 STERNDAHL ENTERPRISES INC 818 834-8199 00421823 11861 BRANFORD STREET FAX 818 834-8618 SUN VALLEY CA 91352

3 305,108.00 4 CENTRAL STRIPING SERVICE INC 916 635-5175 00403896 3489 LUYUNG DRIVE FAX 916 631-9427 RANCHO CORDOVA CA 95742

4 333,398.00 3 WORKS STRIPING AND MARKING 626 962-5074 SERVICE INC 00511977 1122 NORTH AZUSA CANYON ROAD FAX 626 814-2805 WEST COVINA CA 91790 05-0J9104 BID245 05-SB-154-2 PAGE 2 02/03/04 02/04/04 L I S T O F S U B C O N T R A C T O R S

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

02 STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PARTIAL) 522 LINDON LANE NIPOMO CA 93444 05-0J9104 BID245 05-SB-154-2 PAGE 3 02/03/04 02/04/04 L I S T O F S U B C O N T R A C T O R S

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

01 K R C SAFETY COMPANY CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PORTION) 6084 WEST HURLEY AVENUE VISALIA CA 93291

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

04 BAIBAS SAFETY SERVICE INC TRAFFIC CONTROL SYSTEM (PARTIAL) P O BOX 2828 ATASCADERO CA 93423-2828

GLOBAL ENVIRONMENTAL NETWORK INC PREPARE WATER POLLUTION CONTROL PROGRAM (PARTIAL) P O BOX 8068 FOUNTAIN VALLEY CA 92728-8068

K R C SAFETY COMPANY INC CONSTRUCTION AREA SIGNS 6084 WEST HURLEY AVENUE VISALIA CA 93291

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

03 ABRASIVE BLASTING SERVICE ITEMS 6 THRU 8 (PARTIAL) RIVERSIDE CA

K R C SAFETY COMPANY INC ITEMS 3 THRU 5 (PARTIAL) VISALIA CA 05-0J9104 BID245 05-SB-154-2 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 4 02/03/04 02/04/04

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

1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 2,000.00* 2,000.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 1,000.00* 1,000.00 3 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 5,000.00* 5,000.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 25,000.00* 25,000.00 5 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 4,000.00* 4,000.00 6 150704 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 23,200 1.60 37,120.00 STRIPE 7 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 960 1.20 1,152.00 8 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 3,200.00* 3,200.00 9 374002 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 3.8 1,800.00 6,840.00 10 840513 PROFILED THERMOPLASTIC TRAFFIC STRIPE M 24,200 3.10 75,020.00 11 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 16 2.00 32.00 12 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 3,250 3.10 10,075.00

TOTAL 170,439.00 05-0J9104 BID245 05-SB-154-2 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 5 02/03/04 02/04/04

|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 2,000.00* 2000.00| 1,000.00* 1000.00| 3,000.00* 3000.00 2 | 3,000.00* 3000.00| 2,000.00* 2000.00| 5,000.00* 5000.00 3 | 3,500.00* 3500.00| 3,000.00* 3000.00| 10,000.00* 10000.00 4 | 40,000.00* 40000.00| 43,000.00* 43000.00| 142,000.00* 142000.00 5 | 4,000.00* 4000.00| 4,000.00* 4000.00| 12,000.00* 12000.00 6 | 2.00 46400.00| 3.00 69600.00| 1.90 44080.00 7 | 1.75 1680.00| 2.00 1920.00| 1.60 1536.00 8 | 3,800.00* 3800.00| 3,500.00* 3500.00| 3,500.00* 3500.00 9 | 1,400.00 5320.00| 400.00 1520.00| 1,500.00 5700.00 10 | 3.80 91960.00| 6.85 165770.00| 4.00 96800.00 11 | 4.00 64.00| 3.00 48.00| 2.00 32.00 12 | 3.75 12187.50| 3.00 9750.00| 3.00 9750.00

TOT 213,911.50 305,108.00 333,398.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 02/03/04 IN SANTA BARBARA COUNTY NEAR 02/04/04 CONTRACT NUMBER 05-0K0504 SANTA BARBARA FROM MARIA IGNACIO CONTRACT CODE 'D ' LOCATION 05-SB-101-20.9/21.2 CREEK BRIDGE TO 0.2 KM NORTH OF 12 CONTRACT ITEMS PATTERSON AVENUE OVERCROSSING

OPEN GRADED ASPHALT CONCRETE FEDERAL AID ACST-Q101-(056)E PH-Q101-(056)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 10.0% PROPOSALS ISSUED 7 FUND TOTAL HB1 248,000 TOTAL NUMBER OF WORKING DAYS 20

NUMBER OF BIDDERS 4 ENGINEERS EST 199,000.00 AMOUNT UNDER 75,343.00 PERCENT UNDER EST 37.86 PROGRAM ELEMENTS RAS

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

1 123,657.00 3 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085

2 137,419.00 4 A J DIANI CONSTRUCTION CO INC 805 925-9533 00178450 P O BOX 636 FAX 805 922-9983 SANTA MARIA CA 93456

3 169,285.00 1 R BURKE CORPORATION 805 543-8568 00264193 P O BOX 957 FAX 805 543-2521 SAN LUIS OBISPO CA 93406-0957

4 242,420.00 2 MADONNA CONSTRUCTION COMPANY 805 543-0300 00065547 P O BOX 3910 FAX 805 541-3067 SAN LUIS OBISPO CA 93403 05-0K0504 BID245 05-SB-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 2 02/03/04 02/04/04 L I S T O F S U B C O N T R A C T O R S

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

03 PAVEMENT RECYCLING ASPHALT CONCRETE GRINDING RIVERSIDE CA

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS NIPOMO CA

WORKS STRIPING AND MARKING STRIPING WEST COVINA CA 05-0K0504 BID245 05-SB-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 3 02/03/04 02/04/04 L I S T O F S U B C O N T R A C T O R S

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

04 BOBBIE MACK GRINDING COLD PLANE ASPHALT CONCRETE PAVEMENT VISALIA CA

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS NIPOMO CA

WORKS STRIPING AND MARKING SERVICE STRIPING AND MARKING WEST COVINA CA

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

01 STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS, TRAFFIC CONTROL (PORTION) PISMO BEACH CA

STATEWIDE SAFETY AND SIGNS FURNISH ASPHALT MATERIALS (PORTION) PISMO BEACH CA

WORKS STRIPING AND MARKING PAVEMENT MARKING WEST COVINA CA

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

02 STATEWIDE SAFETY AND SIGNS ITEMS 3 THRU 5 (PARTIAL) NIPOMO CA

SUPER SEAL AND STRIPE ITEMS 4 AND 9 THRU 12 (PARTIAL) FILLMORE CA 05-0K0504 BID245 05-SB-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 4 02/03/04 02/04/04

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

1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,500.00* 1,500.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 1,500.00* 1,500.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 2,000.00* 2,000.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 23,127.00* 23,127.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 527.00 1,054.00 6 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1,600 5.20 8,320.00 7 390102 ASPHALT CONCRETE (TYPE A) TON 200 80.00 16,000.00 8 390106 ASPHALT CONCRETE (OPEN GRADED) TON 883 72.00 63,576.00 9 (S) 840501 THERMOPLASTIC TRAFFIC STRIPE M 2,950 1.20 3,540.00 10 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 8 80.00 640.00 11 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 300 2.00 600.00 12 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 360 5.00 1,800.00

TOTAL 123,657.00 05-0K0504 BID245 05-SB-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 5 02/03/04 02/04/04

|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 460.00* 460.00| 1,000.00* 1000.00| 1,500.00* 1500.00 2 | 575.00* 575.00| 3,500.00* 3500.00| 2,000.00* 2000.00 3 | 2,270.00* 2270.00| 4,000.00* 4000.00| 6,000.00* 6000.00 4 | 3,682.00* 3682.00| 20,000.00* 20000.00| 45,000.00* 45000.00 5 | 968.00 1936.00| 1,000.00 2000.00| 2,000.00 4000.00 6 | 4.50 7200.00| 6.00 9600.00| 9.00 14400.00 7 | 99.75 19950.00| 120.00 24000.00| 120.00 24000.00 8 | 106.20 93774.60| 110.00 97130.00| 150.00 132450.00 9 | 1.40 4130.00| 1.50 4425.00| 3.00 8850.00 10 | 87.80 702.40| 90.00 720.00| 100.00 800.00 11 | 2.35 705.00| 2.50 750.00| 3.00 900.00 12 | 5.65 2034.00| 6.00 2160.00| 7.00 2520.00

TOT 137,419.00 169,285.00 242,420.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 02/03/04 IN KERN COUNTY NEAR LAMONT FROM 02/04/04 CONTRACT NUMBER 06-463404 0.3 KM SOUTH TO 0.1 KM NORTH OF CONTRACT CODE 'A ' LOCATION 06-KER-184-2.9/3.1 MOUNTAIN VIEW ROAD 39 CONTRACT ITEMS

CONSTRUCT LEFT TURN LANE FEDERAL AID ACST-P184-(010)E PHG-P184-(010)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 16.0% PROPOSALS ISSUED 6 FUND TOTAL HB1 341,000 TOTAL NUMBER OF WORKING DAYS 80

NUMBER OF BIDDERS 5 ENGINEERS EST 550,000.00 AMOUNT UNDER 169,090.00 PERCENT UNDER EST 30.74 PROGRAM ELEMENTS RAS

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

1 380,910.00 3 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085

2 403,900.00 5 GRIFFITH COMPANY 661 831-7331 00000088 P O BOX 70157 FAX 661 831-0113 BAKERSFIELD CA 93387

3 427,463.30 4 A J DIANI CONSTRUCTION CO INC 805 925-9533 00178450 P O BOX 636 FAX 805 922-9983 SANTA MARIA CA 93456-0636

4 546,340.00 2 STANDARD ENGINEERING 714 524-5309 00747190 373 BREA HILLS AVENUE FAX 714 524-5307 BREA CA 92823

5 649,541.00 1 A P ENGINEERING CORPORATION 909 686-2512 00723018 1271 COLUMBIA AVENUE STE 10 FAX 909 686-3845 RIVERSIDE CA 92507 06-463404 BID245 06-KER-184 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 2 02/03/04 02/04/04 L I S T O F S U B C O N T R A C T O R S

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

03 A C ELECTRIC ELECTRICAL BAKERSFIELD CA

PAVEMENT RECYCLING SYSTEM INC COLD PLANE RIVERSIDE CA

SAMROD CORPORATION CONCRETE LANCASTER CA

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS, SIGNS AND DELINEATORS NIPOMO CA

SUPER SEAL AND STRIPE STRIPING FILLMORE CA 06-463404 BID245 06-KER-184 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 3 02/03/04 02/04/04 L I S T O F S U B C O N T R A C T O R S

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

05 A C ELECTRIC ITEM 38 BAKERSFIELD CA

ABSL CONSTRUCTION ITEM 15 HAYWARD CA

AUSTIN ENTERPRISES ITEMS 3, 7 THRU 9, 11, 25 AND 31 BAKERSFIELD CA

GLOBAL ENVIRONMENTAL ITEM 1 FOUNTAIN VALLEY CA

WORKS STRIPING AND MARKING ITEMS 6 AND 32 THRU 37 WEST COVINA CA

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

04 A C ELECTRIC COMPANY SIGNAL AND LIGHTING BAKERSFIELD CA

SAMROD CORPORATION MINOR CONCRETE AND MISCELLANEOUS CONSTRUCTION LANCASTER CA

STATEWIDE SAFETY AND SIGNS INC CONSTRUCTION AREA SIGNS, ROADSIDE SIGNS AND DELINEATORS NIPOMO CA

WORKS STRIPING AND MARKING SERVICE INC STRIPING AND MARKING WEST COVINA CA 06-463404 BID245 06-KER-184 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 4 02/03/04 02/04/04 L I S T O F S U B C O N T R A C T O R S

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

02 AUSTIN ENTERPRISES TRAFFIC CONTROL AND CONSTRUCTION AREA SIGNS BAKERSFIELD CA

CHRISP COMPANY STRIPING FREMONT CA

ELIJAH ELECTRIC ITEM 38 MODESTO CA

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

01 A B C RESOURCES STRIPING ONTARIO CA

ELIJAH ELECTRIC SIGNAL AND LIGHTING MODESTO CA 06-463404 BID245 06-KER-184 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 5 02/03/04 02/04/04

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

1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 300.00* 300.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 6,000.00* 6,000.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 2,500.00* 2,500.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 7,000.00* 7,000.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 1,000.00* 1,000.00 6 150713 REMOVE PAVEMENT MARKING M2 4.1 180.00 738.00 7 150742 REMOVE ROADSIDE SIGN EA 5 125.00 625.00 8 150806 REMOVE PIPE M 2 250.00 500.00 9 150820 REMOVE INLET EA 2 250.00 500.00 10 152351 RELOCATE HYDRANT EA 1 3,000.00 3,000.00 11 152390 RELOCATE ROADSIDE SIGN EA 1 250.00 250.00 12 152423 ADJUST MONUMENT TO GRADE EA 1 700.00 700.00 13 152432 ADJUST MANHOLE EA 1 800.00 800.00 14 152451 ADJUST WATER VALVE EA 2 600.00 1,200.00 15 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1,220 6.00 7,320.00 16 153210 REMOVE CONCRETE M3 80 5.00 400.00 17 190101 ROADWAY EXCAVATION M3 610 40.00 24,400.00 18 190185 SHOULDER BACKING M3 5 400.00 2,000.00 19 260201 CLASS 2 AGGREGATE BASE M3 360 40.00 14,400.00 20 390155 ASPHALT CONCRETE (TYPE A) TONN 1,960 50.00 98,000.00 21 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 450 8.00 3,600.00 AREA) 22 394042 PLACE ASPHALT CONCRETE DIKE (TYPE B) M 25 30.00 750.00 23 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 4.1 3,000.00 12,300.00 24 (F) 510526 MINOR CONCRETE (BACKFILL) M3 20 150.00 3,000.00 25 566011 ROADSIDE SIGN - ONE POST EA 4 300.00 1,200.00 26 650068 375 MM REINFORCED CONCRETE PIPE M 11 220.00 2,420.00 27 650069 450 MM REINFORCED CONCRETE PIPE M 4.7 240.00 1,128.00 28 650075 600 MM REINFORCED CONCRETE PIPE M 1.2 840.00 1,008.00 29 731502 MINOR CONCRETE (MISCELLANEOUS M3 29 575.00 16,675.00 CONSTRUCTION) 30 (S) 750001 MISCELLANEOUS IRON AND STEEL KG 216 5.00 1,080.00 31 820107 DELINEATOR (CLASS 1) EA 8 50.00 400.00 32 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 160 33.00 5,280.00 33 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE M 1,050 1.10 1,155.00 (SPRAYABLE) 34 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1,530 1.70 2,601.00 06-463404 BID245 06-KER-184 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 6 02/03/04 02/04/04

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

35 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 330 4.00 1,320.00 36 (S) 840570 100 MM THERMOPLASTIC TRAFFIC STRIPE M 120 2.00 240.00 (BROKEN 10.98 M - 3.66 M) 37 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 220 6.00 1,320.00 38 (S) 860201 SIGNAL AND LIGHTING LS LUMP SUM 131,000.00* 131,000.00 39 999990 MOBILIZATION LS LUMP SUM 22,800.00* 22,800.00

TOTAL 380,910.00 06-463404 BID245 06-KER-184 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 7 02/03/04 02/04/04

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 895.00* 895.00| 880.00* 880.00| 500.00* 500.00| 2,500.00* 2500.00 2 | 7,850.00* 7850.00| 1,919.00* 1919.00| 4,500.00* 4500.00| 2,500.00* 2500.00 3 | 2,180.00* 2180.00| 1,789.00* 1789.00| 2,500.00* 2500.00| 4,000.00* 4000.00 4 | 13,575.00* 13575.00| 8,500.00* 8500.00| 26,125.00* 26125.00| 40,000.00* 40000.00 5 | 3,350.00* 3350.00| 5,132.00* 5132.00| 6,312.50* 6312.50| 15,000.00* 15000.00 6 | 170.00 697.00| 169.00 692.90| 50.00 205.00| 60.00 246.00 7 | 95.00 475.00| 113.00 565.00| 85.00 425.00| 100.00 500.00 8 | 280.00 560.00| 1,026.00 2052.00| 375.00 750.00| 1,500.00 3000.00 9 | 780.00 1560.00| 587.00 1174.00| 1,000.00 2000.00| 1,000.00 2000.00 10 | 3,050.00 3050.00| 2,178.00 2178.00| 4,100.00 4100.00| 2,500.00 2500.00 11 | 150.00 150.00| 253.00 253.00| 175.00 175.00| 150.00 150.00 12 | 605.00 605.00| 855.00 855.00| 1,300.00 1300.00| 1,000.00 1000.00 13 | 640.00 640.00| 837.00 837.00| 1,500.00 1500.00| 750.00 750.00 14 | 360.00 720.00| 307.00 614.00| 1,000.00 2000.00| 500.00 1000.00 15 | 5.40 6588.00| 6.60 8052.00| 6.65 8113.00| 3.50 4270.00 16 | 16.00 1280.00| 55.50 4440.00| 125.00 10000.00| 200.00 16000.00 17 | 43.00 26230.00| 41.80 25498.00| 73.75 44987.50| 30.00 18300.00 18 | 806.00 4030.00| 526.00 2630.00| 4,000.00 20000.00| 750.00 3750.00 19 | 55.00 19800.00| 40.00 14400.00| 68.00 24480.00| 100.00 36000.00 20 | 49.50 97020.00| 69.70 136612.00| 76.00 148960.00| 130.00 254800.00 21 | 7.80 3510.00| 12.00 5400.00| 15.00 6750.00| 26.00 11700.00 22 | 98.00 2450.00| 18.60 465.00| 130.00 3250.00| 120.00 3000.00 23 | 3,700.00 15170.00| 2,194.00 8995.40| 2,995.00 12279.50| 1,000.00 4100.00 24 | 140.00 2800.00| 97.30 1946.00| 165.00 3300.00| 300.00 6000.00 25 | 285.00 1140.00| 281.00 1124.00| 250.00 1000.00| 220.00 880.00 26 | 400.00 4400.00| 156.00 1716.00| 540.00 5940.00| 700.00 7700.00 27 | 480.00 2256.00| 210.00 987.00| 700.00 3290.00| 900.00 4230.00 28 | 2,900.00 3480.00| 625.00 750.00| 1,300.00 1560.00| 2,000.00 2400.00 29 | 480.00 13920.00| 580.00 16820.00| 640.00 18560.00| 800.00 23200.00 30 | 6.00 1296.00| 5.00 1080.00| 7.00 1512.00| 10.00 2160.00 31 | 62.00 496.00| 36.00 288.00| 50.00 400.00| 30.00 240.00 32 | 33.00 5280.00| 40.00 6400.00| 61.00 9760.00| 30.00 4800.00 33 | 1.12 1176.00| 1.20 1260.00| 1.75 1837.50| 2.60 2730.00 34 | 1.70 2601.00| 1.70 2601.00| 2.50 3825.00| 1.00 1530.00 35 | 3.90 1287.00| 4.00 1320.00| 7.10 2343.00| 2.50 825.00 36 | 1.10 132.00| 1.20 144.00| 1.75 210.00| 1.00 120.00 37 | 5.60 1232.00| 5.70 1254.00| 9.50 2090.00| 3.00 660.00 38 | 135,019.00* 135019.00| 144,000.00* 144000.00| 124,000.00* 124000.00| 150,000.00* 150000.00 39 | 15,000.00* 15000.00| 11,840.00* 11840.00| 35,500.00* 35500.00| 15,000.00* 15000.00

TOT 403,900.00 427,463.30 546,340.00 649,541.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 02/03/04 IN KERN COUNTY IN ARVIN AT CAMPUS 02/04/04 CONTRACT NUMBER 06-476904 DRIVE CONTRACT CODE 'C ' LOCATION 06-KER-223-20.5/20.7 27 CONTRACT ITEMS

INSTALL SIGNAL AND WHEELCHAIR RAMP FEDERAL AID ACST-P223-(009)E PHG-P223-(009)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 13.0% PROPOSALS ISSUED 10 FUND TOTAL HB1 200,000 TOTAL NUMBER OF WORKING DAYS 135

NUMBER OF BIDDERS 5 ENGINEERS EST 270,000.00 AMOUNT OVER 34,975.00 PERCENT OVER EST 12.95 PROGRAM ELEMENTS RAS

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

1 304,975.00 4 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085

2 316,622.00 1 A P ENGINEERING CORPORATION 909 686-2512 00723018 1271 COLUMBIA AVE SUITE 10 FAX 909 686-3845 RIVERSIDE CA 92507

3 327,500.00 5 GRIFFITH COMPANY 661 831-7331 00000088 P O BOX 70157 FAX 661 831-0113 BAKERSFIELD CA 93387

4 337,242.00 2 METROPOLE 949 380-9414 00534372 P O BOX 1632 FAX 949 380-9473 LAKE FOREST CA 92609

5 366,000.00 3 ELAM WOODS CONSTRUCTION CO INC 805 466-2807 00716685 P O BOX 2219 FAX 805 466-2919 ATASCADERO CA 93423 06-476904 BID245 06-KER-223 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 2 02/03/04 02/04/04 L I S T O F S U B C O N T R A C T O R S

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

04 AUSTIN ENTERPRISES ITEMS 3, 6, 7, 10 AND 20 (PARTIAL) 1536 CALLOWAY DR BAKERSFIELD CA 93312

ELIJAH ELECTRIC ELECTRICAL 1220 RENO AVE STE G MODESTO CA 95350

K M COMPANY PLANTING AND IRRIGAITON 3428 BOWMAN COURT BAKERSFIELD CA 93308 06-476904 BID245 06-KER-223 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 3 02/03/04 02/04/04 L I S T O F S U B C O N T R A C T O R S

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

01 ELIJAH ELECTRIC ELECTRICAL MODESTO CA

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

05 AUSTIN ENTERPRISES SIGNS AND SAW CUTTING BAKERSFIELD CA

K M COMPANY LANDSCAPE AND IRRIGATION BAKERSFIELD CA

LOOP ELECTRIC SIGNAL AND LIGHTING BAKERSFIELD CA

STERNDAHL ENTERPRISES STRIPING SUN VALLEY CA

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

02 AUSTIN ENTERPRISES ITEMS 3, 7 THRU 10 AND 20 1536 CALLOWAY DR BAKERSFIELD CA 93312

ELIJAH ELECTRIC MODIFY SIGNAL AND LIGHTING 1220 RENO AVE STE G MODESTO CA 95350 06-476904 BID245 06-KER-223 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 4 02/03/04 02/04/04 L I S T O F S U B C O N T R A C T O R S

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

03 BOWMAN ASPHALT ITEMS 17 AND 18 BAKERSFIELD CA

ELIJAH ELECT ITEM 27 MODESTO CA

FAMROD ITEM 21 (PARTIAL) LANCASTER CA

GLOBAL ENV ITEM 1 FOUNTAIN VALLEY CA

STATEWIDE ITEM 3 NIPOMO CA

STERNDAHL ENT ITEMS 6 AND 23 THRU 26 SUN VALLEY CA 06-476904 BID245 06-KER-223 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 5 02/03/04 02/04/04

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

1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 650.00* 650.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 3,000.00* 3,000.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 1,500.00* 1,500.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 6,000.00* 6,000.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 2,400.00* 2,400.00 6 150722 REMOVE PAVEMENT MARKER M2 32 30.00 960.00 7 150742 REMOVE ROADSIDE SIGN EA 10 71.00 710.00 8 150820 REMOVE INLET EA 1 968.00 968.00 9 153210 REMOVE CONCRETE M3 30 430.00 12,900.00 10 190101 ROADWAY EXCAVATION M3 270 56.00 15,120.00 11 (S) 200001 HIGHWAY PLANTING LS LUMP SUM 9,100.00* 9,100.00 12 (S) 200114 ROCK BLANKET M2 55 150.00 8,250.00 13 204030 TRANSPLANT TREE EA 19 950.00 18,050.00 14 (S) 208000 IRRIGATION SYSTEM LS LUMP SUM 8,300.00* 8,300.00 15 (S) 032010 EXTEND 100 MM IRRIGATION CONDUIT M 4 660.00 2,640.00 16 260201 CLASS 2 AGGREGATE BASE M3 80 50.00 4,000.00 17 390153 ASPHALT CONCRETE (TYPE A) TONN 150 91.00 13,650.00 18 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 41 10.00 410.00 AREA) 19 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 2 4,000.00 8,000.00 20 566011 ROADSIDE SIGN - ONE POST EA 4 267.00 1,068.00 21 731502 MINOR CONCRETE (MISCELLANEOUS M3 50 700.00 35,000.00 CONSTRUCTION) 22 (S) 750007 FRAME AND GRATE EA 1 1,430.00 1,430.00 23 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 96 52.00 4,992.00 24 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 220 4.00 880.00 25 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 460 5.00 2,300.00 26 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 40 7.00 280.00 27 (S) 861497 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS LUMP SUM 142,417.00* 142,417.00

TOTAL 304,975.00 06-476904 BID245 06-KER-223 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 6 02/03/04 02/04/04

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 1,500.00* 1500.00| 1,000.00* 1000.00| 1,500.00* 1500.00| 1,000.00* 1000.00 2 | 2,500.00* 2500.00| 10,000.00* 10000.00| 1,500.00* 1500.00| 2,500.00* 2500.00 3 | 3,200.00* 3200.00| 1,650.00* 1650.00| 2,200.00* 2200.00| 2,000.00* 2000.00 4 | 25,000.00* 25000.00| 27,000.00* 27000.00| 16,000.00* 16000.00| 30,000.00* 30000.00 5 | 5,000.00* 5000.00| 6,500.00* 6500.00| 10,000.00* 10000.00| 20,000.00* 20000.00 6 | 50.00 1600.00| 25.00 800.00| 30.00 960.00| 25.00 800.00 7 | 100.00 1000.00| 75.00 750.00| 200.00 2000.00| 200.00 2000.00 8 | 1,000.00 1000.00| 1,300.00 1300.00| 2,000.00 2000.00| 1,000.00 1000.00 9 | 200.00 6000.00| 45.00 1350.00| 350.00 10500.00| 300.00 9000.00 10 | 40.00 10800.00| 117.00 31590.00| 80.00 21600.00| 50.00 13500.00 11 | 10,000.00* 10000.00| 10,000.00* 10000.00| 8,000.00* 8000.00| 2,000.00* 2000.00 12 | 170.00 9350.00| 145.00 7975.00| 250.00 13750.00| 80.00 4400.00 13 | 1,000.00 19000.00| 1,000.00 19000.00| 700.00 13300.00| 500.00 9500.00 14 | 10,000.00* 10000.00| 9,000.00* 9000.00| 6,000.00* 6000.00| 15,000.00* 15000.00 15 | 100.00 400.00| 750.00 3000.00| 100.00 400.00| 1,000.00 4000.00 16 | 70.00 5600.00| 76.00 6080.00| 80.00 6400.00| 125.00 10000.00 17 | 110.00 16500.00| 62.00 9300.00| 100.00 15000.00| 150.00 22500.00 18 | 150.00 6150.00| 34.00 1394.00| 100.00 4100.00| 100.00 4100.00 19 | 2,000.00 4000.00| 2,250.00 4500.00| 2,500.00 5000.00| 1,500.00 3000.00 20 | 400.00 1600.00| 200.00 800.00| 328.00 1312.00| 250.00 1000.00 21 | 450.00 22500.00| 440.00 22000.00| 740.00 37000.00| 900.00 45000.00 22 | 550.00 550.00| 500.00 500.00| 800.00 800.00| 1,000.00 1000.00 23 | 42.00 4032.00| 40.00 3840.00| 50.00 4800.00| 40.00 3840.00 24 | 4.00 880.00| 3.50 770.00| 4.00 880.00| 4.00 880.00 25 | 7.00 3220.00| 5.00 2300.00| 8.00 3680.00| 6.00 2760.00 26 | 6.00 240.00| 12.00 480.00| 14.00 560.00| 12.00 480.00 27 | 145,000.00* 145000.00| 144,621.00* 144621.00| 148,000.00* 148000.00| 154,740.00* 154740.00

TOT 316,622.00 327,500.00 337,242.00 366,000.00

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