State of California B I D S U M M a R Y Department of Transportation Bid245 s66

STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 02/25/04 IN SANTA BARBARA COUNTY IN AND NEAR 02/26/04 CONTRACT NUMBER 05-0F7704 SOLVANG AT VARIOUS LOCATIONS CONTRACT CODE 'B ' LOCATION 05-SB-246-28.6/30.1 24 CONTRACT ITEMS 05-SB-154-3.4/5.4

ASPHALT CONCRETE OVERLAY FEDERAL AID NONE

POSTPONED CONTRACT STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 02/25/04 IN SANTA BARBARA COUNTY IN AND NEAR 02/26/04 CONTRACT NUMBER 05-0H3904 GAVIOTA FROM 1.4 KM SOUTH OF CONTRACT CODE 'A ' LOCATION 05-SB-101-46.1/R52.5 GAVIOTA TUNNEL TO 0.2 KM NORTH OF 15 CONTRACT ITEMS OLD COAST HIGHWAY

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 HM1A 0 TOTAL NUMBER OF WORKING DAYS 30

NUMBER OF BIDDERS 3 ENGINEERS EST 952,000.00 AMOUNT UNDER 269,223.00 PERCENT UNDER EST 28.28 PROGRAM ELEMENTS RAS

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

1 682,777.00 2 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085

2 715,996.00 3 A J DIANI CONSTRUCTION CO INC 805 925-9533 CC PREF CLAIMED 00178450 P O BOX 636 FAX 805 922-9983 SANTA MARIA CA 93456-0636

3 831,430.50 1 UNION ASPHALT INC 805 922-9858 CC PREF CLAIMED 00523019 P O BOX 1280 FAX 805 349-8301 SANTA MARIA CA 93456 05-0H3904 BID245 05-SB-101-4 PAGE 2 02/25/04 02/26/04 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 522 LINDON LANE NIPOMO CA 93444

WORKS STRIPING AND MARKING SERVICE STRIPING 1122 N AZUSA CANYON WEST COVINA CA 05-0H3904 BID245 05-SB-101-4 PAGE 3 02/25/04 02/26/04 L I S T O F S U B C O N T R A C T O R S

03 STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS NIPOMO CA

WORKS STRIPING AND MARKING SERVICE INC STRIPING AND MARKING WEST COVINA CA

01 STATEWIDE SAFETY AND SIGNS ITEM 3 NIPOMO CA

W C C CONTRACTORS ITEM 4 (PARTIAL) LUCERNE VALLEY CA

WORKS STRIPING SERVICE ITEMS 6 AND 11 THRU 15 WEST COVINA CA 05-0H3904 BID245 05-SB-101-4 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 4 02/25/04 02/26/04

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

1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 3,500.00* 3,500.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 3,500.00* 3,500.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 7,500.00* 7,500.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 84,337.00* 84,337.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 11,500.00* 11,500.00 6 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 260 22.00 5,720.00 7 374002 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 45 245.00 11,025.00 8 390103 ASPHALT CONCRETE (TYPE B) TONN 890 45.00 40,050.00 9 390106 ASPHALT CONCRETE (OPEN GRADED) TONN 10,200 43.00 438,600.00 10 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 87 300.00 26,100.00 11 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 260 30.00 7,800.00 12 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1,890 2.00 3,780.00 13 (S) 840656 PAINT TRAFFIC STRIPE (2-COAT) M 63,000 .40 25,200.00 14 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 6,830 1.00 6,830.00 15 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 3,260 2.25 7,335.00

TOTAL 682,777.00 05-0H3904 BID245 05-SB-101-4 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 5 02/25/04 02/26/04

|------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 1,300.00* 1300.00| 1,670.00* 1670.00 2 | 2,400.00* 2400.00| 5,100.00* 5100.00 3 | 2,080.00* 2080.00| 2,075.00* 2075.00 4 | 21,000.00* 21000.00| 38,600.00* 38600.00 5 | 11,770.00* 11770.00| 2,860.00* 2860.00 6 | 22.20 5772.00| 22.00 5720.00 7 | 310.00 13950.00| 390.00 17550.00 8 | 54.00 48060.00| 54.50 48505.00 9 | 53.15 542130.00| 61.80 630360.00 10 | 237.00 20619.00| 390.00 33930.00 11 | 27.00 7020.00| 27.50 7150.00 12 | 1.70 3213.00| 1.65 3118.50 13 | .36 22680.00| .33 20790.00 14 | 1.00 6830.00| 1.00 6830.00 15 | 2.20 7172.00| 2.20 7172.00

TOT 715,996.00 831,430.50 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 02/25/04 IN KERN COUNTY NEAR KEENE FROM 0.1 RR INVOLVEMENT 02/26/04 CONTRACT NUMBER 06-480804 KM WEST OF CALIENTE AND BEALVILLE CONTRACT CODE 'C ' LOCATION 06-KER-58-77.0/82.6 ROAD TO TEHACHAPI CREEK BRIDGE 15 CONTRACT ITEMS OVERHEAD

CHIP SEAL FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 6 FUND TOTAL HM1A 0 TOTAL NUMBER OF WORKING DAYS 20

NUMBER OF BIDDERS 3 ENGINEERS EST 510,000.00 AMOUNT OVER 144,750.00 PERCENT OVER EST 28.38

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

1 654,750.00 2 MANHOLE ADJUSTING CONTRACTORS 323 558-8000 CC PREF CLAIMED INC 00398443 9500 BEVERLY ROAD FAX 323 558-8055 PICO RIVERA CA 90660-2135

2 749,691.40 1 WESTERN STATES SURFACING INC 209 525-9065 CC PREF CLAIMED 00611485 P O BOX 4770 FAX 209 236-1864 MODESTO CA 95352

3 949,301.50 3 INTERMOUNTAIN SLURRY SEAL INC 831 724-1011 CC PREF CLAIMED 00462443 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085 06-480804 BID245 06-KER-58-7 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 2 02/25/04 02/26/04 L I S T O F S U B C O N T R A C T O R S

02 CHRISP COMPANY ITEMS 10 THRU 13 FREMONT CA

GLOBAL ENVIRONMENTAL NETWORK ITEMS 1 AND 5 (PORTION) FOUNTAIN VALLEY CA

TAKAKO TRAFFIC CONTROL ITEM 4 (PORTION) MOUNTAIN RANCH CA 06-480804 BID245 06-KER-58-7 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 3 02/25/04 02/26/04 L I S T O F S U B C O N T R A C T O R S

01 CHRISP COMPANY STRIPING FREMONT CA

K R C SAFETY CONSTRUCTION AREA SIGNS (PARTIAL) VISALIA CA

03 GRANITE CONSTRUCTION COMPANY ITEMS 7 AND 15 (PARTIAL) 3800 MONROE STREET INDIO CA 92203

K R C SAFETY ITEMS 3 AND 4 (PARTIAL) 6084 WEST HURLEY VISALIA CA 93291

SUDHAKAR COMPANY ITEMS 4 AND 10 THRU 13 (PARTIAL) 1450 FITZGERALD AVENUE RIALTO CA 92376

TITAN ITEM 1 (PARTIAL) 999 MISSION DE ORO REDDING CA 96003

W C C CONSTRUCTORS ITEMS 4 AND 8 (PARTIAL) P O BOX 1480 LUCERNE VALLEY CA 92356 06-480804 BID245 06-KER-58-7 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 4 02/25/04 02/26/04

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

1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 3,200.00* 3,200.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 2,000.00* 2,000.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 5,500.00* 5,500.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 219,289.00* 219,289.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 4,000.00* 4,000.00 6 365001 SAND COVER TONN 530 22.00 11,660.00 7 370120 ASPHALT-RUBBER BINDER TONN 420 283.00 118,860.00 8 374002 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 77 276.00 21,252.00 9 375030 SCREENINGS (HOT-APPLIED) TONN 2,900 47.00 136,300.00 10 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 61 44.00 2,684.00 11 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE M 56,100 .60 33,660.00 (SPRAYABLE) 12 (S) 850102 PAVEMENT MARKER (REFLECTIVE) EA 190 5.50 1,045.00 13 (S) 850122 PAVEMENT MARKER EA 2,480 10.00 24,800.00 (RETROREFLECTIVE-RECESSED) 14 070020 WARRANTY LS LUMP SUM 6,500.00* 6,500.00 15 999990 MOBILIZATION LS LUMP SUM 64,000.00* 64,000.00

TOTAL 654,750.00 06-480804 BID245 06-KER-58-7 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 5 02/25/04 02/26/04

|------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 2,500.00* 2500.00| 3,000.00* 3000.00 2 | 1,850.00* 1850.00| 3,000.00* 3000.00 3 | 59,970.00* 59970.00| 95,000.00* 95000.00 4 | 94,633.00* 94633.00| 195,000.00* 195000.00 5 | 18,000.00* 18000.00| 15,000.00* 15000.00 6 | 110.00 58300.00| 36.40 19292.00 7 | 380.00 159600.00| 600.00 252000.00 8 | 675.00 51975.00| 400.00 30800.00 9 | 56.00 162400.00| 42.00 121800.00 10 | 45.00 2745.00| 33.00 2013.00 11 | .61 34221.00| .80 44880.00 12 | 8.10 1539.00| 2.15 408.50 13 | 15.35 38068.00| .85 2108.00 14 | 5,000.00* 5000.00| 75,000.00* 75000.00 15 | 58,890.40* 58890.40| 90,000.00* 90000.00

TOT 749,691.40 949,301.50