STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 08/03/04 IN YOLO COUNTY IN AND NEAR WOODLAND 08/04/04 CONTRACT NUMBER 03-2M2104 FROM THE YOLO BYPASS BRIDGE TO THE CONTRACT CODE 'C ' LOCATION 03-YOL-5-2.5/R6.5 EAST MAIN STREET OVERHEAD 26 CONTRACT ITEMS

RESURFACE ASPHALT CONCRETE FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 10 FUND TOTAL HM1A 0 TOTAL NUMBER OF WORKING DAYS 45

NUMBER OF BIDDERS 6 ENGINEERS EST 753,000.00 AMOUNT UNDER 4,880.00 PERCENT UNDER EST 0.65

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

1 748,120.00 3 TEICHERT CONSTRUCTION 530 406-4200 CC PREF CLAIMED 00000008 P O BOX 1890 FAX 530 406-4299 DAVIS CA 95617-1890

2 778,853.00 5 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085

3 799,316.50 2 J A GONSALVES AND SON 707 258-6261 SB PREF CLAIMED CONSTRUCTION INC 00676166 P O BOX 6553 FAX 707 258-1240 BID IS OVER SBP NAPA CA 94581-1553 PREFERENCE LIMITS

4 894,690.00 4 VINTAGE PAVING CO INC 530 795-0132 CC PREF CLAIMED 00709237 P O BOX 461 FAX 530 795-5734 WINTERS CA 95694

5 919,532.55 1 RON HALE CONSTRUCTION INC 530 275-7844 SB PREF CLAIMED 00753630 P O BOX 795 FAX 530 275-7846 BID IS OVER SBP SHASTA LAKE CA 96019 PREFERENCE LIMITS

6 949,530.00 6 DE SILVA GATES CONSTRUCTION 925 829-9220 CC PREF CLAIMED 00704195 P O BOX 2909 FAX 925 803-0463 DUBLIN CA 94568 03-2M2104 BID245 03-YOL-5-2 PAGE 2 08/03/04 08/04/04 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 ANRAK CORPORATION COLD PLANE ASPHALT CONCRETE PAVEMENT (PARTIAL) SACRAMENTO CA

APPLY A LINE STRIPING AND MARKING ANDERSON CA

VALLEY CONCRETE CUTTING INDUCTIVE LOOP DETECTORS GRANITE BAY CA 03-2M2104 BID245 03-YOL-5-2 PAGE 3 08/03/04 08/04/04 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 APPLY A LINE STRIPING ANDERSON CA

VALLEY CONCRETE CUTTING ELECTRICAL GRANITE BAY CA

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

02 A C DIKE COMPANY ASPHALT CONCRETE DIKE AND CURBS 2788 VENTURE DRIVE LINCOLN CA 95648

APPLY A LINE STRIPING 19652 N HIRSCH COURT ANDERSON CA 96007

TAKAKO TRAFFIC CONTROL TRAFFIC CONTROL P O BOX 800 MOUNTAIN RANCH CA 95246

VALLEY CONCRETE CUTTING LOOP DETECTORS 6830 COUNTRY COURT GRANITE BAY CA 95746

WESTERN OIL SPREADING FOG SEAL COAT 8556 WEYAND AVENUE SACRAMENTO CA 95828 03-2M2104 BID245 03-YOL-5-2 PAGE 4 08/03/04 08/04/04 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 ANRAK CORPORATION COLD PLANE ASPHALT CONCRETE SACRAMENTO CA

APCO ASPHALT CONCRETE DIKE GOSHEN CA

APPLY A LINE STRIPING ANDERSON CA

MIKE BROWN ELECTRIC LOOP DETECTORS COTATI CA

THOMAS AND PRATT INC WATER POLLUTION CONTROL PLAN AND TRAFFIC CONTROL (PARTIAL) PINOLE CA

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

01 BEAU PRE TRUCKING . 1628 PARADISE LANE REDDING CA 96003

CENTRAL STRIPING SERVICE ITEMS 4, 6 AND 19 THRU 25 (PARTIAL) 3489 LUYUNG DRIVE RANCHO CORDOVA CA 95742

MIKE BROWN ELECTRIC ITEM 26 (PARTIAL) 561 A MERCANTILE DRIVE COTATI CA 94931 03-2M2104 BID245 03-YOL-5-2 PAGE 5 08/03/04 08/04/04 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 ______

06 A C CURBS INC ASPHALT CONCRETE DIKE FAIRFIELD CA

ANRAK CORPORATION COLD PLAN PAVEMENT (PARTIAL) SACRAMENTO CA

APPLY A LINE INC STRIPING ANDERSON CA

K R C SAFETY COMPANY INC CONSTRUCTION AREA SIGNS VISALIA CA

TAKAKO TRAFFIC CONTROL TRAFFIC CONTROL (PARTIAL) MOUNTAIN RANCH CA

VALLEY CONCRETE CUTTING ELECTRICAL GRANITE BAY CA 03-2M2104 BID245 03-YOL-5-2 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 6 08/03/04 08/04/04

------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 2,000.00* 2,000.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 7,000.00* 7,000.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 35,300.00* 35,300.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 5,300.00* 5,300.00 6 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 24 98.00 2,352.00 7 150771 REMOVE ASPHALT CONCRETE DIKE M 370 6.00 2,220.00 8 152320 RESET ROADSIDE SIGN EA 1 250.00 250.00 9 (S) 033259 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 113,000 1.10 124,300.00 (18 MM MAXIMUM) 10 (S) 153151 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 85 15.00 1,275.00 (25 MM MAXIMUM) 11 (S) 153153 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2,550 3.40 8,670.00 (45 MM MAXIMUM) 12 (S) 033260 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4,780 2.50 11,950.00 (70 MM MAXIMUM) 13 198007 IMPORTED MATERIAL (SHOULDER BACKING) TONN 45 40.00 1,800.00 14 374002 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 18 100.00 1,800.00 15 390095 REPLACE ASPHALT CONCRETE SURFACING M3 8 660.00 5,280.00 16 390102 ASPHALT CONCRETE (TYPE A) TONN 800 75.00 60,000.00 17 390106 ASPHALT CONCRETE (OPEN GRADED) TONN 5,770 70.00 403,900.00 18 394048 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 420 8.00 3,360.00 19 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 98 58.00 5,684.00 20 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 29,800 .90 26,820.00 21 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 820 2.75 2,255.00 22 (S) 840570 100 MM THERMOPLASTIC TRAFFIC STRIPE M 13,000 .50 6,500.00 (BROKEN 10.98 M - 3.66 M) 23 (S) 840571 100 MM THERMOPLASTIC TRAFFIC STRIPE M 440 .50 220.00 (BROKEN 5.18 M - 2.14 M) 24 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 710 2.20 1,562.00 25 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 2,190 3.80 8,322.00 26 (S) 860810 INDUCTIVE LOOP DETECTOR LS LUMP SUM 18,000.00* 18,000.00

TOTAL 748,120.00 03-2M2104 BID245 03-YOL-5-2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 7 08/03/04 08/04/04

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 1,000.00* 1000.00| 2,500.00* 2500.00| 1,000.00* 1000.00| 5,000.00* 5000.00 2 | 1,000.00* 1000.00| 2,500.00* 2500.00| 2,500.00* 2500.00| 1,500.00* 1500.00 3 | 3,600.00* 3600.00| 15,000.00* 15000.00| 4,000.00* 4000.00| 6,000.00* 6000.00 4 | 64,000.00* 64000.00| 107,000.00* 107000.00| 176,000.00* 176000.00| 62,000.00* 62000.00 5 | 12,000.00* 12000.00| 7,500.00* 7500.00| 5,000.00* 5000.00| 15,000.00* 15000.00 6 | 98.00 2352.00| 100.00 2400.00| 100.00 2400.00| 66.50 1596.00 7 | 2.00 740.00| 3.00 1110.00| 4.00 1480.00| 20.00 7400.00 8 | 400.00 400.00| 350.00 350.00| 200.00 200.00| 500.00 500.00 9 | .60 67800.00| 1.09 123170.00| 1.22 137860.00| 1.10 124300.00 10 | .80 68.00| 1.50 127.50| 52.00 4420.00| 1.25 106.25 11 | 2.00 5100.00| 1.80 4590.00| 4.00 10200.00| 1.25 3187.50 12 | 4.00 19120.00| 3.00 14340.00| 5.00 23900.00| 1.30 6214.00 13 | 140.00 6300.00| 121.00 5445.00| 136.00 6120.00| 150.00 6750.00 14 | 350.00 6300.00| 465.00 8370.00| 10.00 180.00| 1,000.00 18000.00 15 | 600.00 4800.00| 400.00 3200.00| 1,200.00 9600.00| 800.00 6400.00 16 | 65.00 52000.00| 69.00 55200.00| 80.00 64000.00| 100.00 80000.00 17 | 80.00 461600.00| 62.00 357740.00| 64.00 369280.00| 85.00 490450.00 18 | 5.50 2310.00| 27.50 11550.00| 17.00 7140.00| 30.00 12600.00 19 | 58.00 5684.00| 70.00 6860.00| 60.00 5880.00| 68.25 6688.50 20 | .90 26820.00| 1.00 29800.00| .90 26820.00| 1.00 29800.00 21 | 2.75 2255.00| 3.00 2460.00| 2.50 2050.00| 2.10 1722.00 22 | .50 6500.00| .65 8450.00| .50 6500.00| .37 4810.00 23 | .50 220.00| .60 264.00| .50 220.00| .37 162.80 24 | 2.20 1562.00| 3.00 2130.00| 2.50 1775.00| 1.75 1242.50 25 | 3.80 8322.00| 4.00 8760.00| 3.50 7665.00| 3.70 8103.00 26 | 17,000.00* 17000.00| 18,500.00* 18500.00| 18,500.00* 18500.00| 20,000.00* 20000.00

TOT 778,853.00 799,316.50 894,690.00 919,532.55 03-2M2104 BID245 03-YOL-5-2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 8 08/03/04 08/04/04

|------ITEM| SIXTH | BID AMOUNT |------1 | 100.00* 100.00 2 | 5,000.00* 5000.00 3 | 5,000.00* 5000.00 4 | 134,000.00* 134000.00 5 | 15,000.00* 15000.00 6 | 100.00 2400.00 7 | 6.00 2220.00 8 | 200.00 200.00 9 | 1.50 169500.00 10 | 4.00 340.00 11 | 4.00 10200.00 12 | 4.00 19120.00 13 | 100.00 4500.00 14 | 700.00 12600.00 15 | 400.00 3200.00 16 | 75.00 60000.00 17 | 75.00 432750.00 18 | 8.00 3360.00 19 | 60.00 5880.00 20 | 1.00 29800.00 21 | 3.00 2460.00 22 | .50 6500.00 23 | .50 220.00 24 | 2.00 1420.00 25 | 4.00 8760.00 26 | 15,000.00* 15000.00

TOT 949,530.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 08/03/04 IN SACRAMENTO COUNTY IN SACRAMENTO RR INVOLVEMENT 08/04/04 CONTRACT NUMBER 03-4A0404 AT THE WEST END VIADUCT BRIDGE CONTRACT CODE 'A ' LOCATION 03-SAC-5-23.8/24.2 12 CONTRACT ITEMS

REHABILITATE EXISTING BRIDGE FEDERAL AID ACIM-005-6(319)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 19.0% PROPOSALS ISSUED 20 FUND TOTAL HA21 4,600,000 TOTAL NUMBER OF WORKING DAYS 150

NUMBER OF BIDDERS 9 ENGINEERS EST 1,386,000.00 AMOUNT UNDER 469,000.00 PERCENT UNDER EST 33.84 PROGRAM ELEMENTS RAS

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

1 917,000.00 3 CALIFORNIA ENGINEERING 925 461-1500 CONTRACTORS INC 00274652 20 HAPPY VALLEY ROAD FAX 925 461-0510 PLEASANTON CA 94566

2 929,701.00 5 AMERICAN CIVIL CONSTRUCTORS 707 746-8028 WEST COAST INC 00526319 3701 MALLARD DRIVE FAX 707 746-0936 BENICIA CA 94510

3 1,167,723.00 6 ADAMS AND SMITH INC 801 785-6900 00311967 1380 WEST CENTER ST FAX 801 785-6400 LINDON UT 84042

4 1,529,800.00 9 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085

5 1,536,127.00 4 WILLIAM P YOUNG 925 602-6410 CONSTRUCTION INC 00732490 4055 NELSON AVENUE FAX 925 689-3035 CONCORD CA 94520 03-4A0404 BID245 03-SAC-5-23 PAGE 2 08/03/04 08/04/04

6 1,556,500.00 7 F C I CONSTRUCTORS INC 707 742-6000 00772589 2100 GOODYEAR ROAD FAX 707 746-0849 BENICIA CA 94510

7 1,615,500.00 1 CHRISTIE CONSTRUCTORS INC 510 215-4820 00237587 4925 SEAPORT AVENUE FAX 510 236-0586 RICHMOND CA 94804

8 2,248,500.00 8 SHIMMICK CONSTRUCTION 510 293-1100 COMPANY INC 00594575 24200 CLAWITER ROAD FAX 510 293-1110 HAYWARD CA 94545

9 3,113,777.00 2 ABHE AND SVOBODA INC 952 447-6025 00506526 P O BOX 251 FAX 952 447-1000 PRIOR LAKE MN 55372 03-4A0404 BID245 03-SAC-5-23 PAGE 3 08/03/04 08/04/04 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 JEFFCO PAINTING AND COATING FINISH PAINT STRUCTURAL STEEL VALLEJO CA 03-4A0404 BID245 03-SAC-5-23 PAGE 4 08/03/04 08/04/04 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 JEFFCO PAINTING AND COATING FINISH PAINT STRUCTURAL STEEL VALLEJO CA

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

06 GLOBAL ENVIRONMENTAL NETWORK INC PREPARE WATER POLLUTION CONTROL PLAN

JEFFCO PAINTING AND COATING CLEAN AND PAINT STRUCTURAL STEEL VALLEJO CA

JEFFCO PAINTING AND COATING WORK AREA MONITORING VALLEJO CA

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

09 JEFFCO PAINTING AND COATING FINISH PAINTING AND WORK AREA MONITORING VALLEJO CA

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

04 JEFFCO PAINTING AND COATING ITEMS 9 AND 11 (PARTIAL) VALLEJO CA

THOMAS AND PRATT ITEM 1 EL SOBRANTE CA 03-4A0404 BID245 03-SAC-5-23 PAGE 5 08/03/04 08/04/04 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 ______

07 JEFFCO PAINTING AND COATING CLEAN AND PAINT STRUCTURAL STEEL (PARTIAL) VALLEJO CA

JEFFCO PAINTING AND COATING WORK AREA MONITORING (PARTIAL) VALLEJO CA

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

01 JEFFCO PAINTING AND COATING CLEAN AND PAINT STRUCTURAL STEEL VALLEJO CA

JEFFCO PAINTING AND COATING WORK AREA MONITORING VALLEJO CA

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

08 JEFFCO PAINTING AND COATING CLEAN AND PAINT STRUCTURAL STEEL P O BOX 2015 VALLEJO CA 94592

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

02 R N D WORKS INC ERECT STRUCTURAL STEEL (BRIDGE) 14796 JURIPA AVE FONTANA CA 92337 03-4A0404 BID245 03-SAC-5-23 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 08/03/04 08/04/04

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

1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,000.00* 1,000.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 5,000.00* 5,000.00 3 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 14,000.00* 14,000.00 4 157560 BRIDGE REMOVAL (PORTION) LS LUMP SUM 70,000.00* 70,000.00 5 000001 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 6 (F) 550203 FURNISH STRUCTURAL STEEL (BRIDGE) KG 41,000 8.00 328,000.00 7 (F) 550204 ERECT STRUCTURAL STEEL (BRIDGE) KG 41,000 8.00 328,000.00 8 000002 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 9 (SF)590115 CLEAN AND PAINT STRUCTURAL STEEL LS LUMP SUM 75,000.00* 75,000.00 10 000003 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 11 (S) 590301 WORK AREA MONITORING LS LUMP SUM 5,000.00* 5,000.00 12 999990 MOBILIZATION LS LUMP SUM 91,000.00* 91,000.00

TOTAL 917,000.00 03-4A0404 BID245 03-SAC-5-23 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 08/03/04 08/04/04

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 1,000.00* 1000.00| 1,000.00* 1000.00| 1,000.00* 1000.00| 2,200.00* 2200.00 2 | 500.00* 500.00| 2,000.00* 2000.00| 6,300.00* 6300.00| 9,750.00* 9750.00 3 | 1.00* 1.00| 2,600.00* 2600.00| 23,800.00* 23800.00| 10,125.00* 10125.00 4 | 35,000.00* 35000.00| 46,053.00* 46053.00| 48,000.00* 48000.00| 381,208.00* 381208.00 5 | .00* 0.00| .00* 0.00| .00* 0.00| .00* 0.00 6 | 4.70 192700.00| 3.15 129150.00| 5.00 205000.00| 4.65 190650.00 7 | 12.50 512500.00| 18.95 776950.00| 24.70 1012700.00| 17.05 699050.00 8 | .00* 0.00| .00* 0.00| .00* 0.00| .00* 0.00 9 | 75,000.00* 75000.00| 90,000.00* 90000.00| 80,000.00* 80000.00| 84,088.00* 84088.00 10 | .00* 0.00| .00* 0.00| .00* 0.00| .00* 0.00 11 | 3,000.00* 3000.00| 3,200.00* 3200.00| 3,000.00* 3000.00| 10,215.00* 10215.00 12 | 110,000.00* 110000.00| 116,770.00* 116770.00| 150,000.00* 150000.00| 148,841.00* 148841.00

TOT 929,701.00 1,167,723.00 1,529,800.00 1,536,127.00 03-4A0404 BID245 03-SAC-5-23 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 08/03/04 08/04/04

|------|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | NINTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 10,000.00* 10000.00| 2,500.00* 2500.00| 2,000.00* 2000.00| 1,315.00* 1315.00 2 | 15,000.00* 15000.00| 1,000.00* 1000.00| 15,000.00* 15000.00| 9,110.00* 9110.00 3 | 10,000.00* 10000.00| 10,000.00* 10000.00| 25,000.00* 25000.00| 42,000.00* 42000.00 4 | 190,000.00* 190000.00| 180,000.00* 180000.00| 300,000.00* 300000.00| 1,373,952.00* 1373952.00 5 | .00* 0.00| .00* 0.00| .00* 0.00| .00* 0.00 6 | 6.50 266500.00| 5.00 205000.00| 4.50 184500.00| 5.40 221400.00 7 | 20.00 820000.00| 22.00 902000.00| 32.00 1312000.00| 13.00 533000.00 8 | .00* 0.00| .00* 0.00| .00* 0.00| .00* 0.00 9 | 80,000.00* 80000.00| 150,000.00* 150000.00| 180,000.00* 180000.00| 608,000.00* 608000.00 10 | .00* 0.00| .00* 0.00| .00* 0.00| .00* 0.00 11 | 65,000.00* 65000.00| 5,000.00* 5000.00| 10,000.00* 10000.00| 25,000.00* 25000.00 12 | 100,000.00* 100000.00| 160,000.00* 160000.00| 220,000.00* 220000.00| 300,000.00* 300000.00

TOT 1,556,500.00 1,615,500.00 2,248,500.00 3,113,777.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 08/03/04 IN SACRAMENTO AND PLACER COUNTIES 08/04/04 CONTRACT NUMBER 03-4C5004 AT VARIOUS LOCATIONS CONTRACT CODE 'B ' LOCATION 03-PLA-80-15.3/18.0 17 CONTRACT ITEMS

ASPHALT CONCRETE OVERLAY FEDERAL AID ACST-000C-(266)E PH-000C-(266)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 7.0% PROPOSALS ISSUED 10 FUND TOTAL HB1 450,000 TOTAL NUMBER OF WORKING DAYS 30

NUMBER OF BIDDERS 4 ENGINEERS EST 342,000.00 AMOUNT UNDER 25,440.00 PERCENT UNDER EST 7.44 PROGRAM ELEMENTS RAS

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

1 316,560.00 3 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085

2 360,740.00 4 BALDWIN CONTRACTING COMPANY 530 742-5141 INC 00091712 4509 SKYWAY DRIVE FAX 530 742-3916 MARYSVILLE CA 95901

3 377,752.00 1 J A GONSALVES AND SON 707 258-6261 CONSTRUCTION INC 00676166 P O BOX 6553 FAX 707 258-1240 NAPA CA 94581-1553

4 508,110.00 2 VINTAGE PAVING CO INC 530 795-0132 00709237 P O BOX 461 FAX 530 795-5734 WINTERS CA 95694 03-4C5004 BID245 03-PLA-80-1 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 08/03/04 08/04/04 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 RILEYS STRIPING STRIPING BENICIA CA

VALLEY CONCRETE CUTTING ELECTRICAL GRANITE BAY CA 03-4C5004 BID245 03-PLA-80-1 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 08/03/04 08/04/04 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 ITEMS 6 AND 7 (PARTIAL) VISALIA CA

CONSTRUCTION AREA SIGNS ITEM 3 NEWCASTLE CA

RILEYS STRIPING ITEMS 4 AND 10 THRU 16 (PARTIAL) BENICIA CA

VALLEY CONCRETE CUTTING ITEM 17 GRANITE BAY CA

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

01 PACIFIC EXCAVATION ELECTRICAL 9796 KENT STREET ELK GROVE CA 95624

RILEYS STRIPING STRIPING P O BOX 1188 BENICIA CA 94510

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

02 BOBBIE MACK GRINDING GRINDING VISALIA CA

FARWEST SAFETY INC TRAFFIC CONTROL AND CONSTRUCTION AREA SIGNS (PARTIAL) LODI CA CONTINUED ON NEXT PAGE 03-4C5004 BID245 03-PLA-80-1 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 08/03/04 08/04/04 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 PACIFIC EXCAVATION TRAFFIC MONITORING STATION ELK GROVE CA

RILEYS STRIPING SERVICE STRIPING BENICIA CA 03-4C5004 BID245 03-PLA-80-1 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 5 08/03/04 08/04/04

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

1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,000.00* 1,000.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 1,500.00* 1,500.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 4,000.00* 4,000.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 120,000.00* 120,000.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 25,000.00* 25,000.00 6 (S) 153152 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 550 5.00 2,750.00 (30 MM MAXIMUM) 7 (S) 153153 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 11,000 1.50 16,500.00 (45 MM MAXIMUM) 8 390102 ASPHALT CONCRETE (TYPE A) TONN 1,230 45.00 55,350.00 9 390106 ASPHALT CONCRETE (OPEN GRADED) TONN 1,030 50.00 51,500.00 10 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 8 45.00 360.00 11 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE M 2,060 2.00 4,120.00 (SPRAYABLE) 12 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 12 3.00 36.00 13 (S) 840564 200 MM THERMOPLASTIC TRAFFIC STRIPE M 28 3.00 84.00 (BROKEN 3.66 M - 0.92 M) 14 (S) 840570 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1,480 2.00 2,960.00 (BROKEN 10.98 M - 3.66 M) 15 (S) 840571 100 MM THERMOPLASTIC TRAFFIC STRIPE M 150 2.00 300.00 (BROKEN 5.18 M - 2.14 M) 16 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 220 5.00 1,100.00 17 (S) 860890 MODIFY TRAFFIC MONITORING STATION LS LUMP SUM 30,000.00* 30,000.00 (COUNT)

TOTAL 316,560.00 03-4C5004 BID245 03-PLA-80-1 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 08/03/04 08/04/04

|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 2,000.00* 2000.00| 1,750.00* 1750.00| 1,000.00* 1000.00 2 | 5,000.00* 5000.00| 4,000.00* 4000.00| 2,500.00* 2500.00 3 | 1,800.00* 1800.00| 4,950.00* 4950.00| 3,000.00* 3000.00 4 | 40,000.00* 40000.00| 75,000.00* 75000.00| 122,000.00* 122000.00 5 | 14,000.00* 14000.00| 17,500.00* 17500.00| 5,000.00* 5000.00 6 | 19.00 10450.00| 9.00 4950.00| 9.00 4950.00 7 | 3.00 33000.00| 2.40 26400.00| 4.00 44000.00 8 | 120.00 147600.00| 77.00 94710.00| 110.00 135300.00 9 | 81.00 83430.00| 85.00 87550.00| 140.00 144200.00 10 | 45.00 360.00| 50.00 400.00| 45.00 360.00 11 | 2.00 4120.00| 2.50 5150.00| 2.00 4120.00 12 | 3.00 36.00| 3.00 36.00| 3.00 36.00 13 | 3.00 84.00| 4.00 112.00| 3.00 84.00 14 | 2.00 2960.00| 2.30 3404.00| 2.00 2960.00 15 | 2.00 300.00| 2.00 300.00| 2.00 300.00 16 | 5.00 1100.00| 7.00 1540.00| 5.00 1100.00 17 | 14,500.00* 14500.00| 50,000.00* 50000.00| 37,200.00* 37200.00

TOT 360,740.00 377,752.00 508,110.00