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STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/06/00 IN MENDOCINO COUNTY NEAR REDWOOD 09/07/00 CONTRACT NUMBER 01-395204 VALLEY AT REEVES CANYON ROAD CONTRACT CODE 'L ' LOCATION 01-MEN-101-R34.5/R34.6 29 CONTRACT ITEMS

REPAIR FAILED EMBANKMENT 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 HA23 500,000 TOTAL NUMBER OF WORKING DAYS 250 NUMBER OF BIDDERS 9 ENGINEERS EST 424,000.00 AMOUNT UNDER 160,686.00 PERCENT UNDER EST 37.90 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 263,314.00 9 STEVE MANNING CONSTRUCTION INC 530 222-3441 SB PREF CLAIMED 00754230 P O BOX 491660 FAX 530 222-3649 REDDING CA 96049 2 339,148.00 4 MENDOCINO CONSTRUCTION 707 459-2377 CC PREF CLAIMED SERVICES INC 00443396 P O BOX 1517 FAX 707 459-0644 WILLITS CA 95490 3 351,672.00 6 PARNUM PAVING INC 707 467-4100 CC PREF CLAIMED 00264839 P O BOX 970 FAX 707 467-4143 UKIAH CA 95482 4 392,580.00 2 CIMARRON CONSTRUCTION 209 848-1655 SB PREF CLAIMED 00706382 679 A HEDBURG WAY FAX 209 848-1656 OAKDALE CA 95361 5 415,728.00 7 STIMPEL WIEBELHAUS ASSOCIATES 530 223-6605 CC PREF CLAIMED 00606176 P O BOX 492335 FAX 530 223-3879 REDDING CA 96049-2335 01-395204 BID245 01-MEN-101 PAGE 2 09/06/00 09/07/00 6 417,585.00 1 KRISTIN CONSTRUCTION 925 743-2414 CC PREF CLAIMED 00646835 826 PROMONTORY TERRACE FAX 925 743-2414 SAN RAMON CA 94583 7 451,787.00 3 ARCADIAN ENTERPRISES 530 275-4443 SB PREF CLAIMED 00688157 P O BOX 5475 FAX 530 275-0706 SHASTA LAKE CA 96089 8 469,982.00 8 CLEMENS CONSTRUCTION CO 530 223-6593 SB PREF CLAIMED 00525424 P O BOX 494639 FAX 530 223-0128 REDDING CA 96049 9 519,993.00 5 REGE CONSTRUCTION 707 894-5143 CC PREF CLAIMED 00673780 27270 ASTI RD FAX 707 894-5141 CLOVERDALE CA 95425 01-395204 BID245 01-MEN-101 PAGE 3 09/06/00 09/07/00 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 ______09 CENTRAL STRIPING SERVICE STRIPING 3489 LUYUNG DRIVE RANCHO CORDOVA CA 95742 E R C CONTRACTING INC EROSION CONTROL 608 CHANCE WAY ROSEVILLE CA 95661 01-395204 BID245 01-MEN-101 PAGE 4 09/06/00 09/07/00 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 CENTRAL STRIPING SERVICE STRIPING AND PAVEMENT MARKERS RANCHO CORDOVA CA PROSEED EROSION CONTROL AND PLANTING PHILO CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______06 A C CURB ITEMS 16 AND 17 (PARTIAL) NAPA CA ARROW FENCING ITEM 25 PHILO CA CENTRAL STRIPING SERVICE ITEMS 26 THRU 29 RANCHO CORDOVA CA G AND L TRAFFIC SERVICE ITEMS 3, 5 AND 7 REDDING CA PROSEED ITEMS 13 AND 14 PHILO CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 CENTRAL STRIPING INC STRIPING AND MARKERS 3489 LUYUNG DR RANCHO CORDOVA CA 95742 CONTINUED ON NEXT PAGE 01-395204 BID245 01-MEN-101 PAGE 5 09/06/00 09/07/00 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 E R C CONTRACTING INC PLANTING AND BLANKET 608 CHASE WAY ROSEVILLE CA 95661 PARNUM PAVING ASPHALT AND DIKES P O BOX 970 UKIAH CA 95482 BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______07 PARNUM PAVING PAVING UKIAH CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 CAL KIRK LANDSCAPE ITEMS 2, 3, 6, 13 AND 14 2905 ST LOUIS RD ARCADIA CA 95521 BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 A C CURB ITEMS 16 AND 17 NAPA CA CENTRAL STRIPING ITEMS 26 THRU 29 RANCHO CORDOVA CA E R C CONTRACTING ITEMS 13 AND 14 ROSEVILLE CA CONTINUED ON NEXT PAGE 01-395204 BID245 01-MEN-101 PAGE 6 09/06/00 09/07/00 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 G AND L TRAFFIC SERVICES ITEM 3 REDDING CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______08 A C CURB ASPHALT CONCRETE DIKE NAPA CA CENTRAL STRIPING STRIPING RANCHO CORDOVA CA E R C CONTRACTING EROSION CONTROL ROSEVILLE CA PARNUM PAVING ASPHALT CONCRETE PAVING UKIAH CA RICHS CRANE AND WELDING SUPPLY PERM BLANKET COTTONWOOD CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______05 ABLE PAVING ITEMS 15 THRU 17 SANTA ROSA CA PROSEED ITEMS 13 AND 14 PHILO CA 01-395204 BID245 01-MEN-101 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 09/06/00 09/07/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 019484 SEDIMENT CONTROL LS LUMP SUM 25,000.00* 25,000.00 2 019485 TEMPORARY STRAW BALE BARRIER EA 78 20.00 1,560.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 2,800.00* 2,800.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 12,000.00* 12,000.00 5 120120 TYPE III BARRICADE EA 2 50.00 100.00 6 129000 TEMPORARY RAILING (TYPE K) M 73 41.00 2,993.00 7 129100 TEMPORARY CRASH CUSHION MODULE EA 11 100.00 1,100.00 8 150605 REMOVE FENCE M 55 6.00 330.00 9 160101 CLEARING AND GRUBBING LS LUMP SUM 5,000.00* 5,000.00 10 190101 ROADWAY EXCAVATION M3 5,510 13.00 71,630.00 11 192032 STRUCTURE EXCAVATION M3 310 15.00 4,650.00 (ROCK SLOPE PROTECTION) 12 198001 IMPORTED BORROW M3 260 39.00 10,140.00 13 (S) 203001 EROSION CONTROL (BLANKET) M2 2,400 5.00 12,000.00 14 (S) 204017 PLANT (GROUP W) EA 120 25.00 3,000.00 15 390103 ASPHALT CONCRETE (TYPE B) TONN 145 124.00 17,980.00 16 394040 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 40 34.00 1,360.00 17 394048 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 50 34.00 1,700.00 18 566011 ROADSIDE SIGN - ONE POST EA 3 280.00 840.00 19 680933 200 MM PERFORATED PLASTIC M 60 58.00 3,480.00 PIPE UNDERDRAIN 20 682022 CLASS 1 PERMEABLE MATERIAL (BLANKET) M3 300 58.00 17,400.00 21 720118 ROCK SLOPE PROTECTION (2T, METHOD A) M3 660 63.00 41,580.00 22 721008 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 305 63.00 19,215.00 23 721009 ROCK SLOPE PROTECTION M3 4.5 100.00 450.00 (FACING, METHOD B) 24 729010 ROCK SLOPE PROTECTION FABRIC M2 910 3.00 2,730.00 25 (S) 800051 FENCE (TYPE WM, METAL POST) M 52 22.00 1,144.00 26 820107 DELINEATOR (CLASS 1) EA 10 55.00 550.00 27 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 3 130.00 390.00 28 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 184 11.00 2,024.00 29 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 14 12.00 168.00 TOTAL 263,314.00 01-395204 BID245 01-MEN-101 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 09/06/00 09/07/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 25,000.00* 25000.00| 25,000.00* 25000.00| 25,000.00* 25000.00| 25,000.00* 25000.00 2 | 47.00 3666.00| 100.00 7800.00| 25.00 1950.00| 30.00 2340.00 3 | 350.00* 350.00| 3,950.00* 3950.00| 5,000.00* 5000.00| 4,000.00* 4000.00 4 | 16,500.00* 16500.00| 14,615.00* 14615.00| 3,000.00* 3000.00| 7,500.00* 7500.00 5 | 200.00 400.00| 90.00 180.00| 200.00 400.00| 500.00 1000.00 6 | 55.00 4015.00| 100.00 7300.00| 70.00 5110.00| 75.00 5475.00 7 | 414.00 4554.00| 375.00 4125.00| 350.00 3850.00| 600.00 6600.00 8 | 10.00 550.00| 35.00 1925.00| 10.00 550.00| 8.00 440.00 9 | 10,600.00* 10600.00| 5,000.00* 5000.00| 5,000.00* 5000.00| 5,000.00* 5000.00 10 | 25.00 137750.00| 25.00 137750.00| 25.00 137750.00| 31.50 173565.00 11 | 19.00 5890.00| 15.00 4650.00| 40.00 12400.00| 95.00 29450.00 12 | 30.00 7800.00| 50.00 13000.00| 75.00 19500.00| 1.00 260.00 13 | 4.00 9600.00| 3.75 9000.00| 4.00 9600.00| 2.75 6600.00 14 | 35.00 4200.00| 33.00 3960.00| 30.00 3600.00| 40.00 4800.00 15 | 100.00 14500.00| 95.00 13775.00| 110.00 15950.00| 99.00 14355.00 16 | 16.00 640.00| 30.00 1200.00| 30.00 1200.00| 30.00 1200.00 17 | 16.00 800.00| 30.00 1500.00| 30.00 1500.00| 30.00 1500.00 18 | 185.00 555.00| 250.00 750.00| 200.00 600.00| 300.00 900.00 19 | 30.00 1800.00| 75.00 4500.00| 100.00 6000.00| 45.00 2700.00 20 | 55.00 16500.00| 65.00 19500.00| 60.00 18000.00| 75.00 22500.00 21 | 68.00 44880.00| 65.00 42900.00| 110.00 72600.00| 92.00 60720.00 22 | 65.00 19825.00| 65.00 19825.00| 110.00 33550.00| 96.00 29280.00 23 | 165.00 742.50| 250.00 1125.00| 200.00 900.00| 900.00 4050.00 24 | 1.75 1592.50| 3.00 2730.00| 4.00 3640.00| 3.00 2730.00 25 | 65.00 3380.00| 54.00 2808.00| 60.00 3120.00| 15.00 780.00 26 | 55.00 550.00| 50.00 500.00| 50.00 500.00| 60.00 600.00 27 | 110.00 330.00| 108.00 324.00| 110.00 330.00| 125.00 375.00 28 | 11.00 2024.00| 10.00 1840.00| 10.00 1840.00| 10.00 1840.00 29 | 11.00 154.00| 10.00 140.00| 10.00 140.00| 12.00 168.00 TOT 339,148.00 351,672.00 392,580.00 415,728.00 01-395204 BID245 01-MEN-101 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 09/06/00 09/07/00 |------|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | NINTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 25,000.00* 25000.00| 25,000.00* 25000.00| 25,000.00* 25000.00| 40,000.00* 40000.00 2 | 100.00 7800.00| 80.00 6240.00| 30.00 2340.00| 77.00 6006.00 3 | 4,000.00* 4000.00| 5,000.00* 5000.00| 11,000.00* 11000.00| 5,460.00* 5460.00 4 | 13,500.00* 13500.00| 80,000.00* 80000.00| 100,000.00* 100000.00| 15,600.00* 15600.00 5 | 500.00 1000.00| 250.00 500.00| 650.00 1300.00| 130.00 260.00 6 | 50.00 3650.00| 150.00 10950.00| 120.00 8760.00| 144.00 10512.00 7 | 300.00 3300.00| 300.00 3300.00| 330.00 3630.00| 474.00 5214.00 8 | 20.00 1100.00| 20.00 1100.00| 18.00 990.00| 27.00 1485.00 9 | 5,000.00* 5000.00| 5,000.00* 5000.00| 5,000.00* 5000.00| 13,000.00* 13000.00 10 | 13.00 71630.00| 20.00 110200.00| 24.00 132240.00| 21.00 115710.00 11 | 20.00 6200.00| 47.00 14570.00| 17.00 5270.00| 25.00 7750.00 12 | 50.00 13000.00| 35.00 9100.00| 44.00 11440.00| 25.00 6500.00 13 | 5.00 12000.00| 4.30 10320.00| 5.00 12000.00| 6.00 14400.00 14 | 20.00 2400.00| 30.00 3600.00| 32.00 3840.00| 43.00 5160.00 15 | 100.00 14500.00| 130.00 18850.00| 100.00 14500.00| 142.00 20590.00 16 | 40.00 1600.00| 36.00 1440.00| 35.00 1400.00| 60.00 2400.00 17 | 40.00 2000.00| 36.00 1800.00| 35.00 1750.00| 60.00 3000.00 18 | 500.00 1500.00| 250.00 750.00| 500.00 1500.00| 650.00 1950.00 19 | 40.00 2400.00| 200.00 12000.00| 65.00 3900.00| 195.00 11700.00 20 | 100.00 30000.00| 87.00 26100.00| 80.00 24000.00| 148.00 44400.00 21 | 200.00 132000.00| 98.00 64680.00| 96.00 63360.00| 170.00 112200.00 22 | 150.00 45750.00| 98.00 29890.00| 96.00 29280.00| 170.00 51850.00 23 | 150.00 675.00| 150.00 675.00| 96.00 432.00| 200.00 900.00 24 | 10.00 9100.00| 5.00 4550.00| 3.00 2730.00| 8.00 7280.00 25 | 100.00 5200.00| 60.00 3120.00| 13.00 676.00| 212.00 11024.00 26 | 100.00 1000.00| 50.00 500.00| 65.00 650.00| 65.00 650.00 27 | 100.00 300.00| 120.00 360.00| 140.00 420.00| 260.00 780.00 28 | 10.00 1840.00| 11.00 2024.00| 13.00 2392.00| 20.00 3680.00 29 | 10.00 140.00| 12.00 168.00| 13.00 182.00| 38.00 532.00 TOT 417,585.00 451,787.00 469,982.00 519,993.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/06/00 IN DEL NORTE COUNTY IN AND NEAR 09/07/00 CONTRACT NUMBER 01-398204 CRESCENT CITY AT VARIOUS LOCATIONS CONTRACT CODE 'C ' LOCATION 01-DN-101-26.8/31.2 36 CONTRACT ITEMS 01-HUM-255-0.0/8.3

MICRO SURFACE FEDERAL AID ACNH-000C-(217)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 10.0% PROPOSALS ISSUED 10 FUND TOTAL HA22 3,400,000 TOTAL NUMBER OF WORKING DAYS 100 NUMBER OF BIDDERS 4 ENGINEERS EST 3,092,000.00 AMOUNT UNDER 443,443.90 PERCENT UNDER EST 14.34 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 2,648,556.10 3 VALLEY SLURRY SEAL COMPANY 916 373-1500 00293727 P O BOX 1620 FAX 916 373-0183 WEST SACRAMENTO CA 95691 2 2,873,276.46 2 CALIFORNIA PAVEMENT 916 381-8033 MAINTENANCE COMPANY INC 00374514 9390 ELDER CREEK ROAD FAX 916 381-3703 SACRAMENTO CA 95829 3 3,017,174.00 4 PARNUM PAVING INC 707 467-4100 00264839 P O BOX 970 FAX 707 467-4143 UKIAH CA 95482 4 4,047,412.00 1 INTERMOUNTAIN SLURRY SEAL INC 831 724-1011 00462443 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085 01-398204 BID245 01-DN-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 09/06/00 09/07/00 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 APEX FENCE COMPANY ITEMS 4, 8 AND 20 TRHU 25 19896 ALEXANDER AVENUE ANDERSON CA 96007 CAL KIRK LANDSCAPE ITEMS 1 AND 11 P O BOX 897 EUREKA CA 95502 LINEAR OPTIONS ITEMS 2, 5 THRU 7 AND 26 THRU 34 (PORTION) ONE KELLY COURT MENLO PARK CA 94025 PARNUM PAVING ITEMS 2, 9, 10, 14 THRU 19 AND 36 (PORTION) 990 WEST WATERFRONT STE 13 EUREKA CA 95501 SMITH ELECTRIC ITEM 35 875 EUREKA STREET EUREKA CA 95503 STOP AND GO TRAFFIC CONTROL TRAFFIC CONTROL (PORTION) P O BOX 1418 CRESCENT CITY CA 95531 01-398204 BID245 01-DN-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 09/06/00 09/07/00 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 APEX FENCE COMPANY ITEMS 2, 4, 8, 20 THRU 25 (PARTIAL) P O BOX 545 ANDERSON CA CAL KIRK LANDSCAPING EROSION CONTROL ITEMS 1 AND 11 P O BOX 897 EUREKA CA 95502 LINEAR OPTIONS ITEMS 2, 5 THRU 7, 26 THRU 34 AND 36 (PARTIAL) ONE KELLY COURT MENLO PARK CA 94025 NORTHERN CALIFORNIA CRACK SEALING SEAL RANDOM CRACKS (PARTIAL) 115 BROOKSIDE DRIVE RICHMOND CA 94801 PARNUM PAVING ITEMS 2, 9, 10, 14 THRU 19 AND 36 (PARTIAL) 990 W WATERFRONT DRIVE STE B EUREKA CA 95501 SMITH ELECTRIC ITEMS 2 AND 35 (PARTIAL) 875 EUREKA STREET EUREKA CA 95503 BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______04 A B S L CONSTRUCTION ITEMS 9 AND 14 (PARTIAL) REDWOOD CITY CA 94063 APEX FENCE COMPANY ITEMS 4, 8 AND 20 THRU 25 ANDERSON CA 96007 CONTINUED ON NEXT PAGE 01-398204 BID245 01-DN-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 4 09/06/00 09/07/00 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 CAL KIRK LANDSCAPE ITEMS 1 AND 11 EUREKA CA 95502 CONTRACTORS CHEMICAL ITEM 12 HAYWARD CA 94543 LINEAR OPTIONS INC ITEMS 2, 5 THRU 7, 26 THRU 34 AND 36 (PARTIAL) MENLO PARK CA 94025 SMITH ELECTRIC CONSTRUCTION ITEM 35 EUREKA CA 95503 T P N COMPANY ITEMS 2, 13 AND 36 (PARTIAL) SACRAMENTO CA 95829 WALTON PAVING INC ITEMS 2 (PARTIAL) EUREKA CA 95502-4985 BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 APEX FENCE ITEMS 4, 8, 20 AND 22 THRU 25 P O BOX 545 ANDERSON CA 96007 CAL KIRK LANDSCAPE ITEM 11 (PORTION) P O BOX 897 EUREKA CA 95502 G L TRAFFIC SERVICES ITEMS 1 THRU 3 (PORTION) 20250 SKYPARK DE STE B REDDING CA 96003 CONTINUED ON NEXT PAGE 01-398204 BID245 01-DN-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 09/06/00 09/07/00 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 LINEAR OPTIONS ITEMS 2, 5 THRU 7 AND 26 THRU 34 ONE KELLY COURT MENLO PARK CA 94025 PARNUM PAVING ITEM 2, 9, 10, AND 14 THRU 19 (PORTION) 990 W WATERFRONT DR STE B EUREKA CA 95501 SMITH ELECTRIC CONSTRUCTION ITEM 35 875 EUREKA ST EUREKA CA 95503 01-398204 BID245 01-DN-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 6 09/06/00 09/07/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 9,000.00* 9,000.00 2 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 410,000.00* 410,000.00 3 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 4 15,750.00 63,000.00 4 (S) 150662 REMOVE METAL BEAM GUARD RAILING M 160 57.75 9,240.00 5 (S) 019269 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 41,300 1.90 78,470.00 STRIPE 6 (S) 019270 REMOVE WHITE THERMOPLASTIC TRAFFIC M 50,500 1.35 68,175.00 STRIPE 7 (S) 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 530 27.00 14,310.00 8 (S) 151625 RECONSTRUCT METAL BEAM GUARD RAILING M 16 178.50 2,856.00 (WOOD POST) 9 153154 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3,500 2.62 9,170.00 (60 MM MAXIMUM) 10 198007 IMPORTED MATERIAL (SHOULDER BACKING) TONN 50 52.50 2,625.00 11 019271 GUARD RAILING WEED CONTROL MAT M2 1,640 39.90 65,436.00 12 374206 SEAL RANDOM CRACKS LNKM 58 2,760.00 160,080.00 13 (S) 019272 MICROSURFACING TONN 10,400 97.93 1,018,472.00 14 390095 REPLACE ASPHALT CONCRETE SURFACING M2 780 49.35 38,493.00 15 390103 ASPHALT CONCRETE (TYPE B) TONN 520 84.00 43,680.00 16 680265 50 MM SLOTTED PLASTIC PIPE M 1,080 79.80 86,184.00 (SUBGRADE DRAIN) 17 680266 50 MM PLASTIC PIPE M 430 42.00 18,060.00 (SUBGRADE DRAIN OUTLET) 18 680933 200 MM PERFORATED PLASTIC M 850 99.75 84,787.50 PIPE UNDERDRAIN 19 019273 200 MM PLASTIC PIPE (UNDERDRAIN OUTLET) M 15 63.00 945.00 20 820118 GUARD RAILING DELINEATOR EA 23 31.50 724.50 21 820130 OBJECT MARKER EA 16 42.00 672.00 22 (S) 839565 TERMINAL SYSTEM (TYPE SRT) EA 15 2,625.00 39,375.00 23 (S) 019274 CRASH CUSHION (TYPE REACT 95 CBS) EA 2 39,375.00 78,750.00 24 (S) 839568 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1 840.00 840.00 25 (S) 839591 CRASH CUSHION, SAND FILLED EA 10 5,880.00 58,800.00 26 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M 530 47.25 25,042.50 27 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 70,600 .80 56,480.00 28 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3,140 2.70 8,478.00 29 (S) 840564 200 MM THERMOPLASTIC TRAFFIC STRIPE M 30 1.35 40.50 (BROKEN 3.66 M - 0.92 M) 30 (S) 840568 100 MM THERMOPLASTIC TRAFFIC STRIPE M 50 1.35 67.50 (BROKEN 3.66 M - 0.92 M) 01-398204 BID245 01-DN-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 09/06/00 09/07/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------31 (S) 840570 100 MM THERMOPLASTIC TRAFFIC STRIPE M 24,600 1.35 33,210.00 (BROKEN 10.98 M - 3.66 M) 32 (S) 840571 100 MM THERMOPLASTIC TRAFFIC STRIPE M 130 1.35 175.50 (BROKEN 5.18 M - 2.14 M) 33 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 470 4.73 2,223.10 34 (S) 850122 PAVEMENT MARKER (RETROREFLECTIVE- EA 5,080 10.80 54,864.00 RECESSED) 35 (S) 860889 MODIFY TRAFFIC MONITORING STATION LS LUMP SUM 10,330.00* 10,330.00 36 999990 MOBILIZATION LS LUMP SUM 95,500.00* 95,500.00 TOTAL 2,648,556.10 01-398204 BID245 01-DN-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 8 09/06/00 09/07/00 |------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 10,568.00* 10568.00| 8,600.00* 8600.00| 75,000.00* 75000.00 2 | 247,236.00* 247236.00| 418,071.00* 418071.00| 660,000.00* 660000.00 3 | 7,500.00 30000.00| 10,800.00 43200.00| 13,750.00 55000.00 4 | 58.08 9292.80| 55.00 8800.00| 61.00 9760.00 5 | 1.48 61124.00| 1.40 57820.00| 1.55 64015.00 6 | 1.06 53530.00| 1.00 50500.00| 1.10 55550.00 7 | 21.12 11193.60| 20.00 10600.00| 22.00 11660.00 8 | 179.52 2872.32| 170.00 2720.00| 187.00 2992.00 9 | 2.64 9240.00| 4.00 14000.00| 7.90 27650.00 10 | 36.96 1848.00| 19.00 950.00| 137.00 6850.00 11 | 40.13 65813.20| 38.00 62320.00| 49.50 81180.00 12 | 2,291.30 132895.40| 1,200.00 69600.00| 2,291.00 132878.00 13 | 140.26 1458704.00| 140.26 1458704.00| 210.00 2184000.00 14 | 49.63 38711.40| 43.00 33540.00| 66.00 51480.00 15 | 84.48 43929.60| 64.00 33280.00| 125.00 65000.00 16 | 80.26 86680.80| 68.00 73440.00| 55.00 59400.00 17 | 42.24 18163.20| 36.00 15480.00| 55.00 23650.00 18 | 100.32 85272.00| 80.00 68000.00| 82.50 70125.00 19 | 63.36 950.40| 80.00 1200.00| 82.50 1237.50 20 | 31.68 728.64| 30.00 690.00| 33.00 759.00 21 | 42.24 675.84| 40.00 640.00| 44.00 704.00 22 | 2,640.00 39600.00| 2,500.00 37500.00| 2,750.00 41250.00 23 | 39,650.00 79300.00| 37,500.00 75000.00| 41,250.00 82500.00 24 | 844.80 844.80| 800.00 800.00| 880.00 880.00 25 | 5,913.60 59136.00| 5,600.00 56000.00| 6,160.00 61600.00 26 | 36.96 19588.80| 35.00 18550.00| 38.50 20405.00 27 | .634 44760.40| .60 42360.00| .66 46596.00 28 | 2.11 6625.40| 2.00 6280.00| 2.20 6908.00 29 | 1.06 31.80| 1.00 30.00| 1.10 33.00 30 | 2.06 103.00| 1.00 50.00| 1.10 55.00 31 | 1.06 26076.00| 1.00 24600.00| 1.10 27060.00 32 | 1.06 137.80| 1.00 130.00| 1.10 143.00 33 | 3.70 1739.00| 3.50 1645.00| 3.85 1809.50 34 | 8.45 42926.00| 8.00 40640.00| 8.80 44704.00 35 | 10,395.26* 10395.26| 9,844.00* 9844.00| 10,828.00* 10828.00 36 | 172,583.00* 172583.00| 271,590.00* 271590.00| 63,750.00* 63750.00 TOT 2,873,276.46 3,017,174.00 4,047,412.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/06/00 IN TEHAMA AND SISKIYOU COUNTIES AT 09/07/00 CONTRACT NUMBER 02-362504 VARIOUS LOCATIONS CONTRACT CODE 'K ' LOCATION 02-TEH-5-R2.3/R25.4 15 CONTRACT ITEMS 02-SIS-3-8.9/20.4 02-SIS-5-0.7/R9.2 SEAL BRIDGE DECKS FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 9 FUND TOTAL HM3 334,000 TOTAL NUMBER OF WORKING DAYS 50 NUMBER OF BIDDERS 3 ENGINEERS EST 481,000.00 AMOUNT UNDER 74,798.00 PERCENT UNDER EST 15.55 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 406,202.00 3 WEST COAST BRIDGE INC 707 746-8028 CC PREF CLAIMED 00526319 3701 MALLARD DRIVE FAX 707 746-0936 BENICIA CA 94510 2 406,720.00 1 J F SHEA CO INC 530 246-4292 CC PREF CLAIMED 00177061 P O BOX 494519 FAX 530 246-9940 REDDING CA 96049-4519 3 524,669.00 2 BLAISDELL CONSTRUCTION INC 530 245-0132 SB PREF CLAIMED 00703199 P O BOX 493459 FAX 530 245-1016 BID IS OVER SBP REDDING CA 96049-3459 PREFERENCE LIMITS 02-362504 BID245 02-TEH-5-R2 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 09/06/00 09/07/00 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 J J REBAR REBAR (PARTIAL) SACRAMENTO CA 02-362504 BID245 02-TEH-5-R2 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 09/06/00 09/07/00 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 CAMBLIN STEEL ITEM 6 (PARTIAL) SACRAMENTO CA CENTRAL STRIPING ITEMS 2, 13 AND 14 (PARTIAL) RANCHO CORDOVA CA CONTRACTORS CHEMICAL ITEMS 8 THRU 10 HAYWARD CA TRAFFIC SOLUTIONS ITEMS 1 AND 2 (PARTIAL) REDDING CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 J J REBAR REBAR (PARTIAL) SACRAMENTO CA NELSON INDUSTRIAL CLEAN BRIDGE DECK (PARTIAL) ESCONDIDO CA 02-362504 BID245 02-TEH-5-R2 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 09/06/00 09/07/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 1,000.00* 1,000.00 2 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 10,000.00* 10,000.00 3 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 10,000.00* 10,000.00 4 153235 CLEAN BRIDGE DECK M2 15,700 1.00 15,700.00 5 260210 AGGREGATE BASE (APPROACH SLAB) M3 5 1,000.00 5,000.00 6 510087 STRUCTURAL CONCRETE, APPROACH SLAB M3 46 1,000.00 46,000.00 (TYPE R) 7 510800 PAVING NOTCH EXTENSION M3 1 3,000.00 3,000.00 8 511118 CLEAN EXPANSION JOINT M 268 60.00 16,080.00 9 (S) 519117 JOINT SEAL (MR 30 MM) M 228 100.00 22,800.00 10 (S) 519120 JOINT SEAL (MR 15 MM) M 40 100.00 4,000.00 11 (F) 540102 TREAT BRIDGE DECK M2 15,668 4.00 62,672.00 12 540108 FURNISH BRIDGE DECK TREATMENT MATERIAL L 6,390 25.00 159,750.00 13 (S) 840656 PAINT TRAFFIC STRIPE (2-COAT) M 4,600 2.00 9,200.00 14 (S) 850122 PAVEMENT MARKER (RETROREFLECTIVE- EA 200 5.00 1,000.00 RECESSED) 15 999990 MOBILIZATION LS LUMP SUM 40,000.00* 40,000.00 TOTAL 406,202.00 02-362504 BID245 02-TEH-5-R2 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 09/06/00 09/07/00 |------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 2,000.00* 2000.00| 3,000.00* 3000.00 2 | 20,000.00* 20000.00| 34,000.00* 34000.00 3 | 7,000.00* 7000.00| 16,000.00* 16000.00 4 | 3.50 54950.00| 3.60 56520.00 5 | 100.00 500.00| 250.00 1250.00 6 | 800.00 36800.00| 1,450.00 66700.00 7 | 1,000.00 1000.00| 5,500.00 5500.00 8 | 60.00 16080.00| 50.00 13400.00 9 | 180.00 41040.00| 300.00 68400.00 10 | 180.00 7200.00| 300.00 12000.00 11 | 5.00 78340.00| 4.25 66589.00 12 | 14.00 89460.00| 19.00 121410.00 13 | 3.25 14950.00| 1.50 6900.00 14 | 32.00 6400.00| 5.00 1000.00 15 | 31,000.00* 31000.00| 52,000.00* 52000.00 TOT 406,720.00 524,669.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/06/00 IN SISKIYOU AND TEHAMA COUNTIES AT 09/07/00 CONTRACT NUMBER 02-371304 VARIOUS LOCATIONS CONTRACT CODE 'F ' LOCATION 02-TEH-5-22.2/27.1 8 CONTRACT ITEMS

INSTALL RUMBLE STRIPS FEDERAL AID ACIM-005-8(314)644 ACIM-005-8(314)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 5.0% PROPOSALS ISSUED 9 FUND TOTAL HB1 270,000 TOTAL NUMBER OF WORKING DAYS 20 NUMBER OF BIDDERS 2 ENGINEERS EST 216,000.00 AMOUNT UNDER 44,038.00 PERCENT UNDER EST 20.39 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 171,962.00 1 APPLY A LINE INC 530 244-2230 00562762 5625 EASTSIDE ROAD FAX 530 244-2247 REDDING CA 96001 2 209,746.00 2 CENTRAL STRIPING SERVICE INC 916 635-5175 00403896 3489 LUYUNG DR FAX 916 631-9427 RANCHO CORDOVA CA 95742 02-371304 BID245 02-TEH-5-22 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 09/06/00 09/07/00 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 AND M TRAFFIC CONTROL TRAFFIC CONTROL 20324 HWY 36 WEST RED BLUFF CA 96080 MORGAN EMULTECH FOG SEAL COAT P O BOX 991866 REDDING CA 96099-1866 02-371304 BID245 02-TEH-5-22 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 09/06/00 09/07/00 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 DIVERSIFIED CONCRETE CUTTING ITEM 5 (PORTION) 55 CONEY ISLAND DR STE 200 SPARKS NV 89431 FRANK MEDINA GENERAL ENGINEERING ITEMS 1 AND 2 (PORTION) 10096 AHART RD OROVILLE CA 95966 TELFER SHELDON OIL ITEM 4 (PORTION) P O BOX 709 MARTINEZ CA 94553 02-371304 BID245 02-TEH-5-22 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 09/06/00 09/07/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 30,000.00* 30,000.00 2 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 5,000.00* 5,000.00 3 150722 REMOVE PAVEMENT MARKER EA 1,350 2.00 2,700.00 4 374002 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 78 395.00 30,810.00 5 019339 RUMBLE STRIP (GROUND-IN) STA 620 85.00 52,700.00 6 840560 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 82,400 .48 39,552.00 7 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 1,280 4.00 5,120.00 8 850122 PAVEMENT MARKER (RETROREFLECTIVE- EA 64 95.00 6,080.00 RECESSED) TOTAL 171,962.00 02-371304 BID245 02-TEH-5-22 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 09/06/00 09/07/00 |------ITEM| SECOND | BID AMOUNT |------1 | 40,000.00* 40000.00 2 | 7,800.00* 7800.00 3 | 1.00 1350.00 4 | 580.00 45240.00 5 | 91.00 56420.00 6 | .65 53560.00 7 | 4.00 5120.00 8 | 4.00 256.00 TOT 209,746.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/06/00 IN SHASTA COUNTY NEAR MONTGOMERY 09/07/00 CONTRACT NUMBER 02-372304 CREEK FROM BIG BEND ROAD TO 2.9 KM CONTRACT CODE 'B ' LOCATION 02-SHA-299-60.0/70.0 EAST OF HATCHET MOUNTAIN SUMMIT 29 CONTRACT ITEMS

RESURFACE EXISTING HIGHWAY FEDERAL AID ACST-P299-(124)E P-P299-(124)E ACSP-0010-(123)N DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 14.0% PROPOSALS ISSUED 7 FUND TOTAL HA22 3,700,000 TOTAL NUMBER OF WORKING DAYS 60 NUMBER OF BIDDERS 4 ENGINEERS EST 3,532,000.00 AMOUNT UNDER 858,466.00 PERCENT UNDER EST 24.31 BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 2,673,534.00 1 TULLIS AND HELLER INC 530 241-5105 00295418 P O BOX 493416 FAX 530 245-0115 REDDING CA 96049 2 2,711,497.00 2 J F SHEA CO INC 530 246-4292 00177061 P O BOX 494519 FAX 530 246-9940 REDDING CA 96049-4519 3 3,346,975.00 3 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085 4 3,578,584.00 4 KIEWIT PACIFIC CO 360 693-1478 00433176 P O BOX 1769 FAX 360 693-5582 VANCOUVER WA 98668 02-372304 BID245 02-SHA-299 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 09/06/00 09/07/00 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 APEX FENCE COMPANY FENCE, GUARD RAIL AND MARKERS ANDERSON CA APPLY A LINE TRAFFIC MARKING REDDING CA C AND M TRAFFIC CONTROL CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PARTIAL) RED BLUFF CA DIVERSIFIED CONCRETE HIGHWAY MAGNETS SPARKS NV HAT CREEK CONSTRUCTION SEAL RANDOM CRACKS BURNEY CA RON HALE CONSTRUCTION ASPHALT CONCRETE SURFACING, COLD PLANE AND DIKE (PARTIAL) SHASTA LAKE CA 02-372304 BID245 02-SHA-299 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 09/06/00 09/07/00 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 A C DIKE COMPANY ASPHALT CONCRETE DIKE LINCOLN CA APEX FENCE METAL BEAM GUARD RAIL ANDERSON CA APPLY A LINE STRIPING REDDING CA HAT CREEK CONSTRUCTION CRACK SEALING BURNEY CA RON HALE CONSTRUCTION ASPHALT CONCRETE SURFACING (PARTIAL) SHASTA LAKE CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 A C DIKE COMPANY ASPHALT CONCRETE DIKE LINCOLN CA APEX FENCE COMPANY INC GUARD RAIL AND MARKERS ANDERSON CA CENTRAL STRIPING SERVICE INC STRIPING RANCHO CORDOVA CA HAT CREEK CONSTRUCTION INC CRACK SEALING BURNEY CA NATIONAL CONCRETE CUTTING CO MAGNETS SACRAMENTO CA CONTINUED ON NEXT PAGE 02-372304 BID245 02-SHA-299 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 09/06/00 09/07/00 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 REES ENTERPRISES CRUSHING COLEVILLE UT RON HALE CONSTRUCTION INC ASPHALT CONCRETE SURFACING SHASTA LAKE CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______04 A C DIKE COMPANY ASPHALT CONCRETE DIKE AND MISCELLANEOUS ASPHALT CONCRETE LINCOLN CA ALL MAGNETS INC HIGHWAY MAGNETS PALENTA CA APEX FENCE COMPANY INC GUARD RAIL AND DELINEATORS ANDERSON CA APPLY A LINE INC STRIPING AND PAVEMENT MARKERS REDDING CA CONTRACTORS CHEMICAL INC SEAL RANDOM CRACKS HAYWARD CA F N F CONSTRUCTION INC RUBBERIZED ASPHALT CONCRETE (PARTIAL) FULLERTON CA 02-372304 BID245 02-SHA-299 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 09/06/00 09/07/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 15,000.00* 15,000.00 2 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 55,500.00* 55,500.00 3 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 12,000.00* 12,000.00 4 150662 REMOVE METAL BEAM GUARD RAILING M 880 15.00 13,200.00 5 150722 REMOVE PAVEMENT MARKER EA 3,480 2.00 6,960.00 6 150771 REMOVE ASPHALT CONCRETE DIKE M 1,270 4.50 5,715.00 7 151224 REMOVE DELINEATOR EA 220 15.00 3,300.00 8 019401 RECONSTRUCT CHAIN LINK ROCK FENCE M 350 54.00 18,900.00 9 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1,360 5.00 6,800.00 10 190185 SHOULDER BACKING STA 250 75.00 18,750.00 11 198007 IMPORTED MATERIAL (SHOULDER BACKING) TONN 2,240 14.00 31,360.00 12 374206 SEAL RANDOM CRACKS LNKM 26 1,350.00 35,100.00 13 390095 REPLACE ASPHALT CONCRETE SURFACING M3 2,000 200.00 400,000.00 14 390102 ASPHALT CONCRETE (TYPE A) TONN 14,200 50.00 710,000.00 15 (S) 390126 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 14,700 64.00 940,800.00 16 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 9,530 8.00 76,240.00 AREA) 17 394040 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 5,310 2.00 10,620.00 18 820108 DELINEATOR (CLASS 2) EA 260 40.00 10,400.00 19 019402 HIGHWAY POST MARKER EA 16 45.00 720.00 20 820112 MARKER (CULVERT) EA 120 45.00 5,400.00 21 820130 OBJECT MARKER EA 60 40.00 2,400.00 22 (S) 832001 METAL BEAM GUARD RAILING M 970 65.00 63,050.00 23 (S) 839565 TERMINAL SYSTEM (TYPE SRT) EA 4 2,500.00 10,000.00 24 (S) 839568 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1 800.00 800.00 25 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 30 55.00 1,650.00 26 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 43,400 .56 24,304.00 27 (S) 850122 PAVEMENT MARKER (RETROREFLECTIVE- EA 2,500 10.75 26,875.00 RECESSED) 28 (S) 019408 HIGHWAY MAGNET EA 13,500 10.94 147,690.00 29 999990 MOBILIZATION LS LUMP SUM 20,000.00* 20,000.00 TOTAL 2,673,534.00 02-372304 BID245 02-SHA-299 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 09/06/00 09/07/00 |------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 4,000.00* 4000.00| 12,500.00* 12500.00| 10,000.00* 10000.00 2 | 117,000.00* 117000.00| 88,485.00* 88485.00| 149,000.00* 149000.00 3 | 16,500.00* 16500.00| 13,000.00* 13000.00| 30,000.00* 30000.00 4 | 24.00 21120.00| 16.00 14080.00| 15.00 13200.00 5 | 1.00 3480.00| 5.00 17400.00| 3.00 10440.00 6 | 4.00 5080.00| 8.00 10160.00| 3.00 3810.00 7 | 5.50 1210.00| 20.00 4400.00| 15.00 3300.00 8 | 35.00 12250.00| 54.00 18900.00| 54.00 18900.00 9 | 9.00 12240.00| 10.00 13600.00| 15.00 20400.00 10 | 77.00 19250.00| 220.00 55000.00| 230.00 57500.00 11 | 7.50 16800.00| 8.00 17920.00| 14.00 31360.00 12 | 1,500.00 39000.00| 1,000.00 26000.00| 1,330.00 34580.00 13 | 181.00 362000.00| 200.00 400000.00| 250.00 500000.00 14 | 49.00 695800.00| 61.00 866200.00| 61.00 866200.00 15 | 69.00 1014300.00| 80.00 1176000.00| 77.00 1131900.00 16 | 2.00 19060.00| 7.00 66710.00| 5.00 47650.00 17 | 2.20 11682.00| 3.00 15930.00| 2.00 10620.00 18 | 40.00 10400.00| 45.00 11700.00| 40.00 10400.00 19 | 55.00 880.00| 50.00 800.00| 45.00 720.00 20 | 40.00 4800.00| 50.00 6000.00| 45.00 5400.00 21 | 40.00 2400.00| 45.00 2700.00| 40.00 2400.00 22 | 71.50 69355.00| 65.00 63050.00| 65.00 63050.00 23 | 2,750.00 11000.00| 2,750.00 11000.00| 2,500.00 10000.00 24 | 880.00 880.00| 1,000.00 1000.00| 800.00 800.00 25 | 60.00 1800.00| 55.00 1650.00| 55.00 1650.00 26 | .65 28210.00| .60 26040.00| .56 24304.00 27 | 12.00 30000.00| 8.80 22000.00| 9.00 22500.00 28 | 6.00 81000.00| 3.50 47250.00| 11.00 148500.00 29 | 100,000.00* 100000.00| 337,500.00* 337500.00| 350,000.00* 350000.00 TOT 2,711,497.00 3,346,975.00 3,578,584.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/06/00 IN SHASTA AND TRINITY COUNTIES AT 09/07/00 CONTRACT NUMBER 02-378304 VARIOUS LOCATIONS CONTRACT CODE 'I ' LOCATION 02-TRI-299-48.5 42 CONTRACT ITEMS

STORM DAMAGE REPAIR FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 24 FUND TOTAL HA23 740,000 TOTAL NUMBER OF WORKING DAYS 45 NUMBER OF BIDDERS 9 ENGINEERS EST 632,319.00 AMOUNT UNDER 34,658.00 PERCENT UNDER EST 5.48 BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 597,661.00 3 CHURN CREEK CONSTRUCTION 530 222-0107 SB PREF CLAIMED COMPANY INC 00724022 8537 COMMERICIAL WAY FAX 530 222-0686 REDDING CA 96002 2 599,217.00 9 STEVE MANNING CONSTRUCTION INC 530 222-3441 SB PREF CLAIMED 00754230 P O BOX 491660 FAX 530 222-3649 REDDING CA 96049 3 653,279.00 2 MEYERS EARTHWORK INC 530 246-1738 SB PREF CLAIMED 00651091 2345 HOWARD DR FAX 530 246-1748 REDDING CA 96001 4 684,840.00 7 LADD AND ASSOCIATES 530 241-6102 CC PREF CLAIMED 00743116 P O BOX 992750 FAX 530 241-5492 REDDING CA 96099-2750 5 782,510.00 5 ARCADIAN ENTERPRISES 530 275-4443 SB PREF CLAIMED 00688157 P O BOX 5475 FAX 530 275-0706 SHASTA LAKE CA 96089 6 783,107.00 6 CLEMENS CONSTRUCTION COMPANY 530 223-6593 SB PREF CLAIMED 00525424 P O BOX 494639 FAX 530 223-0128 REDDING CA 96049 02-378304 BID245 02-TRI-299 PAGE 2 09/06/00 09/07/00 7 793,370.50 4 TERRAFORM CONSTRUCTION 530 226-7460 SB PREF CLAIMED 00640823 P O BOX 994168 FAX 530 226-7461 REDDING CA 96099 8 798,796.00 8 KIEWIT PACIFIC CO 360 693-1478 CC PREF CLAIMED 00433176 P O BOX 1769 FAX 360 693-5582 VANCOUVER WA 98668 9 969,893.00 1 ROBERT J FRANK CONSTRUCTION 530 222-1408 SB PREF CLAIMED INC 00520207 2806 TARMAC ROAD FAX 530 222-1429 REDDING CA 96003 02-378304 BID245 02-TRI-299 PAGE 3 09/06/00 09/07/00 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 CAL KIRK LANDSCAPE ITEMS 1 AND 16 THRU 22 P O BOX 897 EUREKA CA 95502 TULLIS AND HELLER INC ITEMS 11 AND 24 P O BOX 493416 REDDING CA 96049 02-378304 BID245 02-TRI-299 PAGE 4 09/06/00 09/07/00 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 ______09 APPLY A LINE STRIPING 5625 EASTSIDE RD REDDING CA 96001 CAL KIRK LANDSCAPE ITEMS 17 THRU 22 P O BOX 897 EUREKA CA 95502 BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 APPLY A LINE STRIPING 5625 EASTSIDE RD REDDING CA 96001 CAL KIRK LANDSCAPE EROSION CONTROL P O BOX 897 EUREKA CA 95502 G AND L TRAFFIC SERVICE CONSTRUCTION AREA SIGNS AND CHANGEABLE MESSAGE SIGNS 20250 SKYPARK REDDING CA 96003 BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______07 A C DIKE COMPANY ASPHALT CONCRETE DIKES AND ASPHALT CONCRETE LINCOLN CA APPLY A LINE STRIPING REDDING CA CONTINUED ON NEXT PAGE 02-378304 BID245 02-TRI-299 PAGE 5 09/06/00 09/07/00 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 CAL KIRK LANDSCAPE EROSION CONTROL AND CONSTRUCTION AREA SIGNS EUREKA CA TULLIS AND HELLER ASPHALT CONCRETE PAVING AND COLD PLANE REDDING CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______05 APPLY A LINE ITEM 42 REDDING CA CAL KIRK LANDSCAPE ITEMS 16 THRU 22 EUREKA CA G L TRAFFIC SERVICE ITEMS 1 AND 2 (PARTIAL) REDDING CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______06 APPLY A LINE TRAFFIC STRIPING REDDING CA CAL KIRK LANDSCAPE EROSION CONTROL EUREKA CA RICKS CRANE AND WELDING PERMEABLE BLANKET COTTENWOOD CA TULLIS AND HELLER ASPHALT CONCRETE PAVING REDDING CA 02-378304 BID245 02-TRI-299 PAGE 6 09/06/00 09/07/00 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 CAL KIRK LANDSCAPE ITEMS 16 THRU 22 EUREKA CA TULLIS AND HELLER ITEMS 11 AND 24 REDDING CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______08 CAL KIRK LANDSCAPE EROSION CONTROL AND CONSTRUCTION AREA SIGNS P O BOX 897 EUREKA CA 95502 BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 NITTA CONSTRUCTION EROSION CONTROL 3778 DEL MAR AVENUE LOOMIS CA 95650-9051 02-378304 BID245 02-TRI-299 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 09/06/00 09/07/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 5,000.00* 5,000.00 2 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 67,500.00* 67,500.00 3 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 10,000.00* 10,000.00 4 150206 ABANDON CULVERT EA 1 500.00 500.00 5 150805 REMOVE CULVERT M 9 50.00 450.00 6 150820 REMOVE INLET EA 1 500.00 500.00 7 152033 RELAY PIPE DOWNDRAIN M 46 65.00 2,990.00 8 019975 RECONSTRUCT ROCK SLOPE PROTECTION M3 130 15.70 2,041.00 9 152604 MODIFY INLET EA 1 500.00 500.00 10 019976 825 MM PLASTIC PIPE LINER M 19 1,200.00 22,800.00 11 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 240 22.00 5,280.00 12 190130 ROADWAY EXCAVATION (SLIDE REMOVAL) M3 9,300 6.50 60,450.00 13 190185 SHOULDER BACKING STA 5 55.00 275.00 14 019977 GEOSYNTHETIC REINFORCED EMBANKMENT M2 12,900 9.00 116,100.00 15 198007 IMPORTED MATERIAL (SHOULDER BACKING) TONN 140 22.00 3,080.00 16 (S) 019978 WILLOW WATTLES M 420 50.00 21,000.00 17 (S) 203003 STRAW (EROSION CONTROL) TONN 5 500.00 2,500.00 18 (S) 203014 FIBER (EROSION CONTROL) KG 530 6.00 3,180.00 19 (S) 203024 COMPOST (EROSION CONTROL) KG 1,590 2.00 3,180.00 20 (S) 203045 PURE LIVE SEED (EROSION CONTROL) KG 65 65.00 4,225.00 21 (S) 203056 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 80 4.50 360.00 22 (S) 019979 GYPSUM (EROSION CONTROL) KG 1,330 2.00 2,660.00 23 390095 REPLACE ASPHALT CONCRETE SURFACING M3 6 175.00 1,050.00 24 390101 ASPHALT CONCRETE TONN 1,430 49.50 70,785.00 25 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 10 65.00 650.00 AREA) 26 394040 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 84 35.00 2,940.00 27 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 4.7 400.00 1,880.00 28 664029 750 MM CORRUGATED STEEL PIPE M 4.5 98.00 441.00 (2.77 MM THICK) 29 019980 IMPERVIOUS MEMBRANE M2 390 15.00 5,850.00 30 682008 PERMEABLE MATERIAL (BLANKET) M3 1,140 38.00 43,320.00 31 685067 200 MM ALTERNATIVE PIPE UNDERDRAIN M 55 18.00 990.00 32 690176 750 MM CORRUGATED STEEL PIPE DOWNDRAIN M 31 90.00 2,790.00 (2.77 MM THICK) 33 690970 300 MM PLASTIC PIPE DOWNDRAIN M 23 45.00 1,035.00 34 692387 750 MM ANCHOR ASSEMBLY EA 5 350.00 1,750.00 35 705048 900 MM STEEL FLARED END SECTION EA 1 1,500.00 1,500.00 02-378304 BID245 02-TRI-299 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 09/06/00 09/07/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------36 720120 ROCK SLOPE PROTECTION (1/2T, METHOD A) M3 1,100 98.00 107,800.00 37 721008 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 5 98.00 490.00 38 019981 ROCK SLOPE PROTECTION (FACING MODIFIED, M3 140 98.00 13,720.00 METHOD B) 39 729010 ROCK SLOPE PROTECTION FABRIC M2 810 2.50 2,025.00 40 (F) 750001 MISCELLANEOUS IRON AND STEEL KG 108 3.00 324.00 41 820112 MARKER (CULVERT) EA 1 150.00 150.00 42 (S) 840656 PAINT TRAFFIC STRIPE (2-COAT) M 800 4.50 3,600.00 TOTAL 597,661.00 02-378304 BID245 02-TRI-299 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 09/06/00 09/07/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 2,800.00* 2800.00| 4,000.00* 4000.00| 10,000.00* 10000.00| 4,500.00* 4500.00 2 | 40,000.00* 40000.00| 40,000.00* 40000.00| 48,142.00* 48142.00| 70,000.00* 70000.00 3 | 9,800.00* 9800.00| 14,000.00* 14000.00| 15,000.00* 15000.00| 16,000.00* 16000.00 4 | 1,400.00 1400.00| 2,670.00 2670.00| 750.00 750.00| 1,000.00 1000.00 5 | 80.00 720.00| 166.00 1494.00| 85.00 765.00| 50.00 450.00 6 | 400.00 400.00| 1,311.00 1311.00| 350.00 350.00| 650.00 650.00 7 | 44.00 2024.00| 158.00 7268.00| 60.00 2760.00| 120.00 5520.00 8 | 50.00 6500.00| 46.00 5980.00| 40.00 5200.00| 60.00 7800.00 9 | 800.00 800.00| 1,200.00 1200.00| 1,750.00 1750.00| 1,000.00 1000.00 10 | 330.00 6270.00| 296.00 5624.00| 400.00 7600.00| 840.00 15960.00 11 | 27.00 6480.00| 20.00 4800.00| 20.00 4800.00| 20.00 4800.00 12 | 11.00 102300.00| 11.00 102300.00| 20.00 186000.00| 14.00 130200.00 13 | 800.00 4000.00| 200.00 1000.00| 1,500.00 7500.00| 500.00 2500.00 14 | 8.20 105780.00| 11.00 141900.00| 8.75 112875.00| 14.00 180600.00 15 | 23.00 3220.00| 38.00 5320.00| 20.00 2800.00| 55.00 7700.00 16 | 50.00 21000.00| 50.00 21000.00| 45.00 18900.00| 50.00 21000.00 17 | 520.00 2600.00| 500.00 2500.00| 450.00 2250.00| 500.00 2500.00 18 | 5.80 3074.00| 6.00 3180.00| 5.00 2650.00| 5.00 2650.00 19 | 1.80 2862.00| 1.80 2862.00| 1.50 2385.00| 2.00 3180.00 20 | 70.00 4550.00| 70.00 4550.00| 60.00 3900.00| 65.00 4225.00 21 | 4.60 368.00| 5.00 400.00| 4.00 320.00| 5.00 400.00 22 | 1.80 2394.00| 2.00 2660.00| 1.50 1995.00| 2.00 2660.00 23 | 896.00 5376.00| 240.00 1440.00| 750.00 4500.00| 500.00 3000.00 24 | 57.40 82082.00| 57.00 81510.00| 48.00 68640.00| 55.00 78650.00 25 | 80.00 800.00| 50.00 500.00| 200.00 2000.00| 50.00 500.00 26 | 45.00 3780.00| 24.00 2016.00| 20.00 1680.00| 30.00 2520.00 27 | 650.00 3055.00| 900.00 4230.00| 2,000.00 9400.00| 1,100.00 5170.00 28 | 280.00 1260.00| 324.00 1458.00| 400.00 1800.00| 350.00 1575.00 29 | 12.60 4914.00| 17.00 6630.00| 16.00 6240.00| 15.00 5850.00 30 | 40.00 45600.00| 56.00 63840.00| 50.00 57000.00| 71.00 80940.00 31 | 58.00 3190.00| 50.00 2750.00| 20.00 1100.00| 100.00 5500.00 32 | 325.00 10075.00| 286.00 8866.00| 175.00 5425.00| 320.00 9920.00 33 | 85.00 1955.00| 160.00 3680.00| 120.00 2760.00| 150.00 3450.00 34 | 250.00 1250.00| 300.00 1500.00| 275.00 1375.00| 350.00 1750.00 35 | 400.00 400.00| 480.00 480.00| 800.00 800.00| 450.00 450.00 36 | 76.00 83600.00| 72.00 79200.00| 50.00 55000.00| 71.00 78100.00 37 | 100.00 500.00| 200.00 1000.00| 170.00 850.00| 100.00 500.00 38 | 89.00 12460.00| 85.00 11900.00| 150.00 21000.00| 88.00 12320.00 39 | 5.00 4050.00| 2.00 1620.00| 3.00 2430.00| 3.00 2430.00 02-378304 BID245 02-TRI-299 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 09/06/00 09/07/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | 6.00 648.00| 5.00 540.00| 6.00 648.00| 5.00 540.00 41 | 80.00 80.00| 100.00 100.00| 100.00 100.00| 50.00 50.00 42 | 6.00 4800.00| 5.00 4000.00| 4.25 3400.00| 5.00 4000.00 TOT 599,217.00 653,279.00 684,840.00 782,510.00 02-378304 BID245 02-TRI-299 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 09/06/00 09/07/00 |------|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | NINTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 5,000.00* 5000.00| 12,000.00* 12000.00| 10,000.00* 10000.00| 3,200.00* 3200.00 2 | 65,000.00* 65000.00| 79,000.00* 79000.00| 120,000.00* 120000.00| 60,000.00* 60000.00 3 | 10,000.00* 10000.00| 25,000.00* 25000.00| 25,000.00* 25000.00| 15,000.00* 15000.00 4 | 2,500.00 2500.00| 300.00 300.00| 1,500.00 1500.00| 800.00 800.00 5 | 145.00 1305.00| 210.00 1890.00| 500.00 4500.00| 100.00 900.00 6 | 1,200.00 1200.00| 500.00 500.00| 1,000.00 1000.00| 600.00 600.00 7 | 75.00 3450.00| 250.00 11500.00| 100.00 4600.00| 60.00 2760.00 8 | 34.00 4420.00| 29.00 3770.00| 50.00 6500.00| 50.00 6500.00 9 | 1,200.00 1200.00| 900.00 900.00| 1,100.00 1100.00| 700.00 700.00 10 | 300.00 5700.00| 220.00 4180.00| 300.00 5700.00| 600.00 11400.00 11 | 20.00 4800.00| 19.00 4560.00| 30.00 7200.00| 30.00 7200.00 12 | 21.00 195300.00| 14.00 130200.00| 7.00 65100.00| 17.00 158100.00 13 | 1,200.00 6000.00| 500.00 2500.00| 1,000.00 5000.00| 500.00 2500.00 14 | 11.00 141900.00| 16.00 206400.00| 13.00 167700.00| 15.00 193500.00 15 | 22.00 3080.00| 10.00 1400.00| 20.00 2800.00| 39.00 5460.00 16 | 45.00 18900.00| 45.00 18900.00| 45.00 18900.00| 50.00 21000.00 17 | 450.00 2250.00| 450.00 2250.00| 450.00 2250.00| 400.00 2000.00 18 | 5.00 2650.00| 5.00 2650.00| 5.00 2650.00| 20.00 10600.00 19 | 1.50 2385.00| 1.50 2385.00| 1.50 2385.00| 20.00 31800.00 20 | 60.00 3900.00| 60.00 3900.00| 60.00 3900.00| 130.00 8450.00 21 | 4.00 320.00| 4.00 320.00| 4.00 320.00| 20.00 1600.00 22 | 1.50 1995.00| 1.50 1995.00| 1.50 1995.00| 25.00 33250.00 23 | 2,500.00 15000.00| 500.00 3000.00| 2,000.00 12000.00| 100.00 600.00 24 | 50.00 71500.00| 47.75 68282.50| 50.00 71500.00| 90.00 128700.00 25 | 220.00 2200.00| 120.00 1200.00| 50.00 500.00| 100.00 1000.00 26 | 40.00 3360.00| 60.00 5040.00| 100.00 8400.00| 30.00 2520.00 27 | 1,200.00 5640.00| 1,000.00 4700.00| 1,500.00 7050.00| 1,200.00 5640.00 28 | 900.00 4050.00| 250.00 1125.00| 350.00 1575.00| 300.00 1350.00 29 | 4.00 1560.00| 14.00 5460.00| 5.00 1950.00| 25.00 9750.00 30 | 52.00 59280.00| 50.00 57000.00| 60.00 68400.00| 50.00 57000.00 31 | 28.00 1540.00| 25.00 1375.00| 60.00 3300.00| 50.00 2750.00 32 | 220.00 6820.00| 375.00 11625.00| 150.00 4650.00| 300.00 9300.00 33 | 29.00 667.00| 57.00 1311.00| 125.00 2875.00| 100.00 2300.00 34 | 500.00 2500.00| 50.00 250.00| 600.00 3000.00| 1,200.00 6000.00 35 | 1,200.00 1200.00| 750.00 750.00| 250.00 250.00| 500.00 500.00 36 | 95.00 104500.00| 78.00 85800.00| 120.00 132000.00| 120.00 132000.00 37 | 95.00 475.00| 400.00 2000.00| 100.00 500.00| 200.00 1000.00 38 | 95.00 13300.00| 160.00 22400.00| 100.00 14000.00| 150.00 21000.00 39 | 2.00 1620.00| 2.00 1620.00| 3.00 2430.00| 5.00 4050.00 02-378304 BID245 02-TRI-299 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 09/06/00 09/07/00 |------|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | NINTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | 5.00 540.00| 4.00 432.00| 2.00 216.00| 6.00 648.00 41 | 100.00 100.00| 100.00 100.00| 100.00 100.00| 65.00 65.00 42 | 5.00 4000.00| 4.25 3400.00| 5.00 4000.00| 8.00 6400.00 TOT 783,107.00 793,370.50 798,796.00 969,893.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/06/00 IN THE CITY AND COUNTY OF SAN 09/07/00 CONTRACT NUMBER 04-1S1604 FRANCISCO AT 0.3 KM SOUTH OF CONTRACT CODE 'D ' LOCATION 04-SF-101-0.4/9.0 BAYSHORE BOULEVARD OVERCROSSING AND 38 CONTRACT ITEMS AT 0.7 KM WEST OF THE MARINA

STORM DAMAGE REPAIR FEDERAL AID ACNH-35H1-(004)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 5.0% PROPOSALS ISSUED 18 FUND TOTAL HA23 438,000 TOTAL NUMBER OF WORKING DAYS 40 NUMBER OF BIDDERS 3 ENGINEERS EST 283,600.00 AMOUNT OVER 139,166.00 PERCENT OVER EST 49.07 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 422,766.00 2 GORDON N BALL INC 925 838-5675 00710807 333 CAMILLE AVENUE FAX 925 838-5915 ALAMO CA 94507 2 440,179.00 1 CIMARRON CONSTRUCTION 209 848-1655 00706382 679 A HEDBURG WAY FAX 209 848-1656 OAKDALE CA 95361 3 674,463.40 3 GHILOTTI BROS INC 415 454-7011 00132128 525 JACOBY STREET FAX 415 454-8376 SAN RAFAEL CA 94901 04-1S1604 BID245 04-SF-101-0 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 09/06/00 09/07/00 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 NITTA CONSTRUCTION EROSION CONTROL LOOMIS CA RUSS ENTERPRISES CONSTRUCTION AREA SIGNS SAN FRANCISCO CA 04-1S1604 BID245 04-SF-101-0 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 09/06/00 09/07/00 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 NITTA CONSTRUCTION INC ITEMS 24 THRU 28 3398 DEL MAR LOOMIS CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 NITTA CONSTRUCTION EROSION CONTROL LOOMIS CA RUSS ENTERPRISES CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL SAN JOSE CA 04-1S1604 BID245 04-SF-101-0 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 09/06/00 09/07/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 019523 LEAD COMPLIANCE PLAN LS LUMP SUM 2,000.00* 2,000.00 2 019487 TEMPORARY FENCE (TYPE CL - 1.2) M 300 35.00 10,500.00 3 019488 TEMPORARY CONSTRUCTION ACCESS LS LUMP SUM 10,000.00* 10,000.00 4 071322 TEMPORARY FENCE (TYPE CL-1.8) M 140 55.00 7,700.00 5 019489 TEMPORARY COVER LS LUMP SUM 100.00* 100.00 6 019490 TEMPORARY CONCRETE WASHOUT FACILITY LS LUMP SUM 1,000.00* 1,000.00 7 019491 TEMPORARY FENCE (TYPE ESA) M 68 25.00 1,700.00 8 074029 TEMPORARY SILT FENCE M 150 15.00 2,250.00 9 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 1,000.00* 1,000.00 10 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 20,000.00* 20,000.00 11 120165 CHANNELIZER (SURFACE MOUNTED) EA 13 45.00 585.00 12 129000 TEMPORARY RAILING (TYPE K) M 300 100.00 30,000.00 13 129100 TEMPORARY CRASH CUSHION MODULE EA 12 250.00 3,000.00 14 150805 REMOVE CULVERT M 99 40.00 3,960.00 15 150820 REMOVE INLET EA 2 2,000.00 4,000.00 16 150821 REMOVE HEADWALL EA 2 2,500.00 5,000.00 17 153246 REMOVE CONCRETE (MISCELLANEOUS) M3 2 2,500.00 5,000.00 18 160101 CLEARING AND GRUBBING LS LUMP SUM 11,000.00* 11,000.00 19 190101 ROADWAY EXCAVATION M3 1,550 45.00 69,750.00 20 194001 DITCH EXCAVATION M3 150 65.00 9,750.00 21 198001 IMPORTED BORROW M3 1,990 35.00 69,650.00 22 019493 GEOSYNTHETIC REINFORCED EMBANKMENT M2 1,400 7.00 9,800.00 23 019494 EROSION CONTROL (NETTING) M2 3,170 9.00 28,530.00 24 203014 FIBER (EROSION CONTROL) KG 38 3.00 114.00 25 203021 FIBER ROLLS M 630 40.00 25,200.00 26 203024 COMPOST (EROSION CONTROL) KG 88 3.00 264.00 27 203045 PURE LIVE SEED (EROSION CONTROL) KG 36 115.00 4,140.00 28 203061 STABILIZING EMULSION (EROSION CONTROL) KG 33 6.00 198.00 29 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 5.7 750.00 4,275.00 30 720000 ROCK SLOPE PROTECTION M3 1.2 750.00 900.00 31 664010 300 MM CORRUGATED STEEL PIPE M 2 500.00 1,000.00 (2.01 MM THICK) 32 664015 450 MM CORRUGATED STEEL PIPE M 97 200.00 19,400.00 (2.01 MM THICK) 33 685062 150 MM ALTERNATIVE PIPE UNDERDRAIN M 100 125.00 12,500.00 34 729010 ROCK SLOPE PROTECTION FABRIC M2 6 10.00 60.00 35 731502 MINOR CONCRETE (MISCELLANEOUS M3 1 1,500.00 1,500.00 CONSTRUCTION) 04-1S1604 BID245 04-SF-101-0 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 09/06/00 09/07/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------36 727906 MINOR CONCRETE (GUTTER LINING) M3 81 550.00 44,550.00 37 750001 MISCELLANEOUS IRON AND STEEL KG 570 2.00 1,140.00 38 800391 CHAIN LINK FENCE (TYPE CL-1.8) M 10 125.00 1,250.00 TOTAL 422,766.00 04-1S1604 BID245 04-SF-101-0 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 09/06/00 09/07/00 |------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 3,000.00* 3000.00| 25,000.00* 25000.00 2 | 10.00 3000.00| 50.00 15000.00 3 | 12,000.00* 12000.00| 5,000.00* 5000.00 4 | 12.00 1680.00| 20.00 2800.00 5 | 5,000.00* 5000.00| 3,500.00* 3500.00 6 | 2,500.00* 2500.00| 25,000.00* 25000.00 7 | 50.00 3400.00| 35.00 2380.00 8 | 50.00 7500.00| 35.00 5250.00 9 | 2,500.00* 2500.00| 60,000.00* 60000.00 10 | 4,000.00* 4000.00| 65,846.00* 65846.00 11 | 50.00 650.00| 40.00 520.00 12 | 65.00 19500.00| 20.00 6000.00 13 | 350.00 4200.00| 200.00 2400.00 14 | 100.00 9900.00| 100.00 9900.00 15 | 600.00 1200.00| 1,000.00 2000.00 16 | 800.00 1600.00| 10,000.00 20000.00 17 | 500.00 1000.00| 2,500.00 5000.00 18 | 20,000.00* 20000.00| 11,000.00* 11000.00 19 | 25.00 38750.00| 47.00 72850.00 20 | 40.00 6000.00| 94.00 14100.00 21 | 45.00 89550.00| 15.00 29850.00 22 | 36.75 51450.00| 75.00 105000.00 23 | 10.00 31700.00| 9.00 28530.00 24 | 3.00 114.00| 2.70 102.60 25 | 35.00 22050.00| 32.50 20475.00 26 | 2.50 220.00| 2.30 202.40 27 | 90.00 3240.00| 89.00 3204.00 28 | 5.00 165.00| 4.80 158.40 29 | 1,000.00 5700.00| 2,000.00 11400.00 30 | 200.00 240.00| 700.00 840.00 31 | 400.00 800.00| 420.00 840.00 32 | 400.00 38800.00| 425.00 41225.00 33 | 180.00 18000.00| 200.00 20000.00 34 | 20.00 120.00| 10.00 60.00 35 | 2,000.00 2000.00| 550.00 550.00 36 | 300.00 24300.00| 670.00 54270.00 37 | 5.00 2850.00| 3.00 1710.00 38 | 150.00 1500.00| 250.00 2500.00 TOT 440,179.00 674,463.40 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/06/00 IN MARIN COUNTY IN LARKSPUR FROM 09/07/00 CONTRACT NUMBER 04-1S6004 NELLEN DRIVE UNDERCROSSING TO CONTRACT CODE 'H ' LOCATION 04-MRN-101-8.0/8.5 CORTE MADERA CREEK BRIDGE 14 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 9 FUND TOTAL HA23 723,000 TOTAL NUMBER OF WORKING DAYS 30 NUMBER OF BIDDERS 4 ENGINEERS EST 654,230.00 AMOUNT OVER 27,380.00 PERCENT OVER EST 4.19 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 681,610.00 2 NORTHERN CALIFORNIA CRACK 510 236-1212 CC PREF CLAIMED SEALING 00431827 115 BROOKSIDE DRIVE FAX 510 236-1680 RICHMOND CA 94801 2 716,617.00 3 MAGGIORA AND GHILOTTI INC 415 459-8640 CC PREF CLAIMED 00226767 555 DU BOIS STREET FAX 415 459-2065 SAN RAFAEL CA 94901 3 788,888.00 4 GHILOTTI BROS INC 415 454-7011 CC PREF CLAIMED 00132128 525 JACOBY STREET FAX 415 454-8376 SAN RAFAEL CA 94901 4 960,000.00 1 ZONDIROS CORPORATION 310 210-0705 SB PREF CLAIMED 00766708 2517 WEST 237TH STREET SUITE A FAX 310 326-4504 BID IS OVER SBP TORRANCE CA 90505 PREFERENCE LIMITS 04-1S6004 BID245 04-MRN-101 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 09/06/00 09/07/00 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 A F A CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PORTION) FRESNO CA P C N CONSTRUCTION INC ITEMS 4 AND 10 BYRON CA RILEYS STRIPING STRIPING BENICIA CA 04-1S6004 BID245 04-MRN-101 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 09/06/00 09/07/00 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 P C N CONSTRUCTION METAL BEAM GUARD RAIL BYRON CA RASMUSSEN CONSTRUCTION INC ASPHALT CONCRETE GRINDING STOCKTON CA RILEYS STRIPING STRIPING BENICIA CA RUSS ENTERPRISES CONSTRUCTION AREA SIGNS SAN FRANCISCO CA WINDSOR FUEL COMPANY PAINT BINDER AND FOG SEAL WINDSOR CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______04 A F A CONSTRUCTION CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PORTION) OAKLAND CA P C N CONSTRUCTION METAL BEAM GUARD RAIL BYRON CA RASMUSSEN CONSTRUCTION POURING ASPHALT CONCRETE (PORTION) STOCKTON CA RILEY STRIPING STRIPING BENICIA CA 04-1S6004 BID245 04-MRN-101 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 09/06/00 09/07/00 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 J R RASMUSSEN CONSTRUCTION COLD PLANE STOCKTON CA LANE SAFETY COMPANY LANE CLOSURES BENICIA CA LINEAR OPTIONS STRIPING MENLO PARK CA P C AND N CONSTRUCTION GUARD RAIL 1903 FERTADO LANE BRENTWOOD CA 94513 STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS PISMO BEACH CA 04-1S6004 BID245 04-MRN-101 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 09/06/00 09/07/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 9,010.00* 9,010.00 2 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 34,200.00* 34,200.00 3 129000 TEMPORARY RAILING (TYPE K) M 1,360 50.00 68,000.00 4 150667 REMOVE DOUBLE METAL BEAM BARRIER M 660 50.00 33,000.00 5 150722 REMOVE PAVEMENT MARKER EA 760 1.50 1,140.00 6 153151 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4,250 5.00 21,250.00 (25 MM MAXIMUM) 7 374002 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1 800.00 800.00 8 390155 ASPHALT CONCRETE (TYPE A) TONN 4,900 84.90 416,010.00 9 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 25 700.00 17,500.00 10 839311 DOUBLE THRIE BEAM BARRIER (WOOD POST) M 660 110.00 72,600.00 11 840501 THERMOPLASTIC TRAFFIC STRIPE M 2,300 2.00 4,600.00 12 840515 THERMOPLASTIC PAVEMENT MARKING M2 8 100.00 800.00 13 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 440 2.50 1,100.00 14 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 320 5.00 1,600.00 TOTAL 681,610.00 04-1S6004 BID245 04-MRN-101 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 09/06/00 09/07/00 |------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 13,300.00* 13300.00| 10,000.00* 10000.00| 10,000.00* 10000.00 2 | 43,577.00* 43577.00| 236,268.00* 236268.00| 155,600.00* 155600.00 3 | 108.00 146880.00| 20.00 27200.00| 65.00 88400.00 4 | 39.10 25806.00| 32.00 21120.00| 30.00 19800.00 5 | 2.00 1520.00| 1.50 1140.00| 2.00 1520.00 6 | 6.20 26350.00| 6.00 25500.00| 10.00 42500.00 7 | 4,380.00 4380.00| 1,700.00 1700.00| 2,000.00 2000.00 8 | 72.80 356720.00| 80.00 392000.00| 110.00 539000.00 9 | 363.00 9075.00| 100.00 2500.00| 250.00 6250.00 10 | 118.00 77880.00| 96.00 63360.00| 120.00 79200.00 11 | 2.75 6325.00| 2.00 4600.00| 1.50 3450.00 12 | 136.00 1088.00| 100.00 800.00| 1,000.00 8000.00 13 | 3.50 1540.00| 2.50 1100.00| 5.00 2200.00 14 | 6.80 2176.00| 5.00 1600.00| 6.50 2080.00 TOT 716,617.00 788,888.00 960,000.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/06/00 IN SAN MATEO COUNTY AT MONTARA FROM 09/07/00 CONTRACT NUMBER 04-162714 0.1 KM SOUTH OF 10TH STREET TO 0.2 CONTRACT CODE 'M ' LOCATION 04-SM-1-36.2/36.5 KM NORTH OF 7TH STREET 61 CONTRACT ITEMS

UPGRADE ROADWAY FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 8 FUND TOTAL HB4N 442,000 TOTAL NUMBER OF WORKING DAYS 60 NUMBER OF BIDDERS 1 ENGINEERS EST 384,000.00 AMOUNT OVER 333,259.50 PERCENT OVER EST 86.79 PROGRAM ELEMENTS OHC BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 717,259.50 1 PAVEX CONSTRUCTION DIVISION 650 482-4000 CC PREF CLAIMED 00000022 330 BLOMQUIST ST FAX 650 482-4103 REDWOOD CITY CA 94063 04-162714 BID245 04-SM-1-36 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 09/06/00 09/07/00 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 AIRPORT PAVEMENT MARKING STRIPING SAN FRANCISCO CA CENTRAL FENCE METAL BEAM GUARD RAIL SACRAMENTO CA M B I CRASH CUSHIONS LIVERMORE CA MIKE BROWN ELECTRIC ELECTRICAL COTATI CA SUPERIOR HYDROSEED EROSION CONTROL VACAVILLE CA 04-162714 BID245 04-SM-1-36 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 3 09/06/00 09/07/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 071322 TEMPORARY FENCE (TYPE CL-1.8) M 280 42.00 11,760.00 2 018996 3.7 M TEMPORARY GATE (TYPE CL 1.8) EA 3 508.00 1,524.00 3 018997 TEMPORARY SILT FENCE M 320 17.00 5,440.00 4 018998 TEMPORARY DRAINAGE INLET PROTECTION EA 5 508.00 2,540.00 5 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 4,950.00* 4,950.00 6 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 34,500.00* 34,500.00 7 (S) 120116 TYPE II BARRICADE EA 21 190.00 3,990.00 8 120149 TEMPORARY PAVEMENT MARKING (PAINT) M2 33 28.00 924.00 9 120159 TEMPORARY TRAFFIC STRIPE (PAINT) M 2,060 2.00 4,120.00 10 120165 CHANNELIZER (SURFACE MOUNTED) EA 35 60.00 2,100.00 11 120300 TEMPORARY PAVEMENT MARKER EA 210 3.00 630.00 12 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 7,600.00 15,200.00 13 129000 TEMPORARY RAILING (TYPE K) M 450 63.00 28,350.00 14 018999 TEMPORARY CRASH CUSHION (TYPE ADIEM) EA 2 23,600.00 47,200.00 15 129150 TEMPORARY TRAFFIC SCREEN M 450 41.00 18,450.00 16 150305 OBLITERATE SURFACING M2 260 32.00 8,320.00 17 150662 REMOVE METAL BEAM GUARD RAILING M 23 102.00 2,346.00 18 019000 REMOVE WHITE PAINTED TRAFFIC STRIPE M 330 6.00 1,980.00 19 019001 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 330 15.00 4,950.00 20 019002 REMOVE WHITE THERMOPLASTIC TRAFFIC M 870 6.00 5,220.00 STRIPE 21 019003 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1,060 15.00 15,900.00 STRIPE 22 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 9 30.00 270.00 23 150722 REMOVE PAVEMENT MARKER EA 150 1.50 225.00 24 150744 REMOVE ROADSIDE SIGN (WOOD POST) EA 1 127.00 127.00 25 150805 REMOVE CULVERT M 27 400.00 10,800.00 26 150820 REMOVE INLET EA 4 630.00 2,520.00 27 152390 RELOCATE ROADSIDE SIGN EA 6 390.00 2,340.00 28 152430 ADJUST INLET EA 1 1,000.00 1,000.00 29 152440 ADJUST MANHOLE TO GRADE EA 5 630.00 3,150.00 30 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 680 35.00 23,800.00 31 160101 CLEARING AND GRUBBING LS LUMP SUM 5,500.00* 5,500.00 32 190101 ROADWAY EXCAVATION M3 600 123.00 73,800.00 33 190185 SHOULDER BACKING STA 4 1,500.00 6,000.00 34 198007 IMPORTED MATERIAL (SHOULDER BACKING) TONN 13 127.00 1,651.00 35 (S) 203003 STRAW (EROSION CONTROL) TONN 1 575.00 575.00 36 (S) 203014 FIBER (EROSION CONTROL) KG 57 2.50 142.50 04-162714 BID245 04-SM-1-36 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 09/06/00 09/07/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------37 (S) 203024 COMPOST (EROSION CONTROL) KG 160 12.00 1,920.00 38 (S) 203045 PURE LIVE SEED (EROSION CONTROL) KG 10 160.00 1,600.00 39 (S) 203056 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 20 2.50 50.00 40 (S) 203061 STABILIZING EMULSION (EROSION CONTROL) KG 36 5.00 180.00 41 260301 CLASS 3 AGGREGATE BASE M3 190 115.00 21,850.00 42 374206 SEAL RANDOM CRACKS LNKM 1 8,000.00 8,000.00 43 390102 ASPHALT CONCRETE (TYPE A) TONN 1,120 110.00 123,200.00 44 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 240 50.00 12,000.00 AREA) 45 394040 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 160 19.00 3,040.00 46 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 2 1,000.00 2,000.00 47 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 6 2,500.00 15,000.00 48 510526 MINOR CONCRETE (BACKFILL) M3 14 380.00 5,320.00 49 566011 ROADSIDE SIGN - ONE POST EA 7 350.00 2,450.00 50 620909 450 MM ALTERNATIVE PIPE CULVERT M 50 110.00 5,500.00 51 664091 450 MM BITUMINOUS COATED CORRUGATED M 6 220.00 1,320.00 STEEL PIPE (2.77 MM THICK) 52 731502 MINOR CONCRETE (MISCELLANEOUS M3 47 800.00 37,600.00 CONSTRUCTION) 53 750001 MISCELLANEOUS IRON AND STEEL KG 760 1.00 760.00 54 (S) 832003 METAL BEAM GUARD RAILING (WOOD POST) M 57 65.00 3,705.00 55 (S) 839565 TERMINAL SYSTEM (TYPE SRT) EA 3 4,570.00 13,710.00 56 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 52 50.00 2,600.00 57 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2,460 2.00 4,920.00 58 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 80 3.00 240.00 59 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 200 5.00 1,000.00 60 (S) 860401 LIGHTING LS LUMP SUM 32,000.00* 32,000.00 61 999990 MOBILIZATION LS LUMP SUM 65,000.00* 65,000.00 TOTAL 717,259.50 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/06/00 IN SANTA CRUZ AND SAN BENITO 09/07/00 CONTRACT NUMBER 05-0C5704 COUNTIES IN AND NEAR WATSONVILLE CONTRACT CODE 'G ' LOCATION 05-SCR-129-0.2/10.0 FROM ROUTE 1 AND 129 SEPARATION TO 18 CONTRACT ITEMS 05-SBT-129-0.0/R2.6 ROUTE 129 AND 101 SEPARATION

RESURFACE EXISTING HIGHWAY FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 4 FUND TOTAL HM1A 0 TOTAL NUMBER OF WORKING DAYS 45 NUMBER OF BIDDERS 3 ENGINEERS EST 837,500.00 AMOUNT OVER 257,048.50 PERCENT OVER EST 30.69 BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 1,094,548.50 3 WESTERN STATES SURFACING INC 209 525-9065 CC PREF CLAIMED 00611485 P O BOX 4770 FAX 209 525-9062 MODESTO CA 95352 2 1,121,809.00 2 PAVEX CONSTRUCTION DIVISION 650 482-4000 CC PREF CLAIMED 00000022 330 BLOMGUIST ST FAX 650 482-4103 REDWOOD CITY CA 94063 3 1,147,502.00 1 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085 05-0C5704 BID245 05-SCR-129 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 2 09/06/00 09/07/00 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 CHRISP COMPANY STRIPING AND REMOVAL FREMONT CA PAVEX AND GRANITE ROCK PAVING AROMAS CA STATEWIDE SAFETY AND SIGNS SIGNS (PARTIAL) SAN JOSE CA 05-0C5704 BID245 05-SCR-129 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 3 09/06/00 09/07/00 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 BAYVIEW ELECTRIC ITEM 18 WATSONVILLE CA CHRISP COMPANY ITEMS 4, 5 AND 13 THRU 17 FREMONT CA DIAMOND FIRE RESOURCES ITEMS 2, 3, 6 AND 12 (PARTIAL) MARRIETA CA STATEWIDE SAFETY AND SIGNS ITEM 1 SAN JOSE CA WESTERN STATE SURFACING ITEMS 2, 3, 7 THRU 9 AND 11 (PARTIAL) MODESTO CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 BAYVIEW ELECTRIC DETECTOR HANDHOLES WATSONVILLE CA CHRISP COMPANY PAVEMENT MARKING AND STRIPING FREMONT CA WESTERN STATE SURFACING SCREENING (PARTIAL) MODESTO CA 05-0C5704 BID245 05-SCR-129 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 09/06/00 09/07/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 45,000.00* 45,000.00 2 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 114,500.00* 114,500.00 3 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 2,000.00 4,000.00 4 (S) 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3,200 1.50 4,800.00 5 (S) 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 530 19.00 10,070.00 6 (S) 153152 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 80 105.00 8,400.00 (30 MM MAXIMUM) 7 365001 SAND COVER TONN 400 94.00 37,600.00 8 370120 ASPHALT-RUBBER BINDER TONN 580 498.00 288,840.00 9 374002 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 85 485.00 41,225.00 10 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 25 650.00 16,250.00 11 375030 SCREENINGS (HOT-APPLIED) TONN 4,130 42.50 175,525.00 12 390127 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 2,000 125.00 250,000.00 13 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 700 30.00 21,000.00 14 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 45,400 .70 31,780.00 15 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1,030 1.45 1,493.50 16 (S) 840656 PAINT TRAFFIC STRIPE (2-COAT) M 44,800 .35 15,680.00 17 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 5,140 2.75 14,135.00 18 019316 ADJUST TYPE A DETECTOR HANDHOLE EA 19 750.00 14,250.00 TOTAL 1,094,548.50 05-0C5704 BID245 05-SCR-129 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 09/06/00 09/07/00 |------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 5,000.00* 5000.00| 4,000.00* 4000.00 2 | 155,000.00* 155000.00| 182,002.00* 182002.00 3 | 6,000.00 12000.00| 5,000.00 10000.00 4 | 1.00 3200.00| 1.10 3520.00 5 | 18.00 9540.00| 20.00 10600.00 6 | 110.00 8800.00| 90.00 7200.00 7 | 94.00 37600.00| 105.00 42000.00 8 | 518.00 300440.00| 550.00 319000.00 9 | 485.00 41225.00| 510.00 43350.00 10 | 500.00 12500.00| 200.00 5000.00 11 | 43.00 177590.00| 47.00 194110.00 12 | 133.00 266000.00| 110.00 220000.00 13 | 28.00 19600.00| 31.00 21700.00 14 | .68 30872.00| .80 36320.00 15 | 1.40 1442.00| 2.00 2060.00 16 | .32 14336.00| .40 17920.00 17 | 2.60 13364.00| 3.00 15420.00 18 | 700.00 13300.00| 700.00 13300.00 TOT 1,121,809.00 1,147,502.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/06/00 IN SAN LUIS OBISPO COUNTY IN 09/07/00 CONTRACT NUMBER 05-3454A4 TEMPLETON AT LAS TABLAS ROAD CONTRACT CODE 'E ' LOCATION 05-SLO-101-51.5 43 CONTRACT ITEMS

CONSTRUCT PARK AND RIDE LOT FEDERAL AID ACNH-P101-(960)E G-P101-(960)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 10.0% PROPOSALS ISSUED 14 FUND TOTAL HB4C 273,000 TOTAL NUMBER OF WORKING DAYS 555 NUMBER OF BIDDERS 10 ENGINEERS EST 226,200.00 AMOUNT OVER 16,130.00 PERCENT OVER EST 7.13 PROGRAM ELEMENTS IRS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 242,330.00 9 R BURKE CORPORATION 805 543-8568 00264193 P O BOX 957 FAX 805 543-2521 SAN LUIS OBISPO CA 93406 2 247,283.00 8 A J DIANI CONSTRUCTION CO INC 805 925-9533 00178450 P O BOX 636 FAX 805 922-9983 SANTA MARIA CA 93456 3 254,617.40 2 SPECIALTY CONSTRUCTION INC 805 543-1706 00619361 202 TANK FARM RD STE E2 FAX 805 543-1722 SAN LUIS OBISPO CA 93401 4 264,601.96 3 SANSONE COMPANY INC 805 549-0667 00601016 710 21 FIERO LANE FAX 805 549-0702 SAN LUIS OBISPO CA 93401 5 273,001.00 7 WHITAKER CONTRACTORS INC 805 438-5751 00556738 P O BOX 910 FAX 805 438-5752 SANTA MARGARITA CA 93453 05-3454A4 BID245 05-SLO-101 PAGE 2 09/06/00 09/07/00 6 274,049.33 6 HERRERA ENGINEERING 805 347-7487 00707019 200 E FESLER SUITE 103 FAX 805 347-7361 SANTA MARIA CA 93454 7 280,223.00 5 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085 8 285,706.70 1 JOHN MADONNA CONSTRUCTION 805 543-7751 COMPANY 00358030 P O BOX 5310 FAX 805 543-7754 SAN LUIS OBISPO CA 93403 9 296,902.00 10 MADONNA CONSTRUCTION COMPANY 805 543-0300 00065547 P O BOX 3910 FAX 805 541-3067 SAN LUIS OBISPO CA 93403 10 353,535.00 4 STANDARD ENGINEERING 714 578-0127 00747190 1401 S GILBERT STREET STE 24 FAX 714 578-0123 FULLERTON CA 92833 05-3454A4 BID245 05-SLO-101 PAGE 3 09/06/00 09/07/00 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 ______09 KARLESKINT CRUM INC ITEMS 7 THRU 16 SAN LUIS OBISPO CA S J SOUZA CONSTRUCTION ITEMS 23 AND 38 PISMO BEACH CA UNDERGROUND SPECIALTIES ITEMS 42 AND 43 TEMPELTON CA 05-3454A4 BID245 05-SLO-101 PAGE 4 09/06/00 09/07/00 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______08 S J SOUZA CONSTRUCTION MINOR CONCRETE AND CONCRETE PAVEMENT PISMO BEACH CA STATEWIDE SAFETY AND SIGNS INC CONSTRUCTION AREA SIGNS AND ROADSIDE SIGNS NIPOMO CA SUPER SEAL AND STRIPE PAINT TRAFFIC STRIPING AND MARKERS FILLMORE CA UNDERGROUND SPECIALTIES LIGHTING AND ELECTRICAL SERVICE TEMPLETON CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 CENTREAL COAST STRIPING ITEM 40 AND 41 ATASCADERO CA KARLERKIRT CRUM LANDSCAPING ITEMS 7,8,9,10,11,12,13,14 AND 43 (PARTIAL) SAN LUIS OBISPO CA S J SOUZA CONSTRUCTION COMPANY ITEMS 23, 24, 38 AND 39 PISMO BEACH CA STATEWIDE SAFETY AND SIGNS ITEMS 1, 3, 25 AND 26 NIPOMO CA TOSTE GRADING AND PAVING ITEMS 18 AND 20 ARROYO GRANDE CA UNDERGROUND SPECIALTIES ITEMS 42 AND 43 TEMPELTON CA 05-3454A4 BID245 05-SLO-101 PAGE 5 09/06/00 09/07/00 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 KARLESKINT CRUM INC EROSIN CONTROL SAN LUIS OBISPO CA LEE WILSON ELCTRIC ELECTRICAL ARROYO GRANDE CA OASIS LANDSCAPE SAN LUIS OBISPO CA PRECISON CONCRETE CONCRETE (PARTIAL) SANTA MARIA CA STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS NIPOMO CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______07 A C DIKE COMPANY ASPHALT CONCRETE DIKE LINCOLN CA CENTRAL COAST STRIPING STRIPING ATASCADERO CA LANDMARK LANDSCAPE LANDSCAPING NIPOMO CA PRECISION CONCRETE CONCRETE STRUCTURES SANTA MARIA CA STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS PISMO BEACH CA CONTINUED ON NEXT PAGE 05-3454A4 BID245 05-SLO-101 PAGE 6 09/06/00 09/07/00 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 UNDERGROUND SPECIALTIES ELECTRICAL TEMPLETON CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______06 KARLESKINT CRUM INC ITEMS 7 THRU 16 P O BOX 5358 SAN LUIS OBISPO CA 93403 LEE WILSON ELECTRIC COMPANY ITEMS 42 AND 43 P O BOX 250 ARROYO GRANDE CA 93421-0250 S J SOUZA CONSTRUCTION COMPANY ITEMS 23, 24, 38 AND 39 P O BOX 216 PISMO BEACH CA 93448 STATEWIDE SAFETY AND SIGNS INC ITEMS 1, 3, 25 AND 26 522 INGA ROAD NIPOMO CA 93444 SUPER SEAL AND STRIPE ITEMS 40 AND 41 P O BOX 755 FILLMORE CA 93016 TOSTE GRADING AND PAVING ITEMS 19 THRU 22 941 GRIFFIN GROVER BEACH CA 93433 05-3454A4 BID245 05-SLO-101 PAGE 7 09/06/00 09/07/00 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 DIKE COMPANY ASPHALT CONCRETE DIKE LINCOLN CA K C I LANDSCAPE SAN LUIS OBISPO CA STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS PISMO BEACH CA SUPER SEAL AND STRIPE STRIPING FILLMORE CA UNDERGROUND SPECIALITIES ELECTRICAL TEMPLETON CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 CENTRAL COAST STRIPING STRIPING ATASCADERO CA OASIS LANDSCAPE SAN LUIS OBISPO CA PRECISION CONCRETE CONCRETE SANTA MARIA CA STATEWIDE SAFETY AND SIGNS SIGNS PISMO BEACH CA UNDERGROUND SPECIALITIES ELECTRICAL TEMPLETON CA 05-3454A4 BID245 05-SLO-101 PAGE 8 09/06/00 09/07/00 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 ______10 K C I ITEMS 7 THRU 16 SAN LUIS OBISPO CA LEE WILSON ELECTRIC ITEMS 42 AND 43 ARROYO GRANDE CA S J SOUZA CONSTRUCTION ITEMS 23 AND 38 PISMO BEACH CA STATEWIDE SAFETY AND SIGNS ITEMS 1, 3, 25 AND 26 PISMO BEACH CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______04 LANDMARK LANDSCAPE ITEM 13 NIPOMO CA S J SOUZA CONSTRUCTION COMPANY ITEMS 23, 24, 38 AND 39 P O BOX 216 PISMO BEACH CA 05-3454A4 BID245 05-SLO-101 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 09/06/00 09/07/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 1,300.00* 1,300.00 2 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 5,400.00* 5,400.00 3 152386 RELOCATE ROADSIDE SIGN-ONE POST EA 3 350.00 1,050.00 4 160101 CLEARING AND GRUBBING LS LUMP SUM 5,000.00* 5,000.00 5 190101 ROADWAY EXCAVATION M3 180 38.00 6,840.00 6 198001 IMPORTED BORROW M3 3,500 11.50 40,250.00 7 (S) 200001 HIGHWAY PLANTING LS LUMP SUM 13,500.00* 13,500.00 8 (S) 203014 FIBER (EROSION CONTROL) KG 400 1.00 400.00 9 (S) 203040 SEED (EROSION CONTROL) KG 5 55.00 275.00 10 (S) 203056 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 40 8.00 320.00 11 (S) 203061 STABILIZING EMULSION (EROSION CONTROL) KG 24 14.00 336.00 12 (S) 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 10,100.00* 10,100.00 13 (S) 208000 IRRIGATION SYSTEM LS LUMP SUM 17,500.00* 17,500.00 14 208304 WATER METER LS LUMP SUM 4,200.00* 4,200.00 15 (S) 019101 100 MM CORRUGATED HIGH DENSITY M 40 110.00 4,400.00 POLYETHELENE PIPE 16 (S) 019102 150 MM CORRUGATED HIGH DENSITY M 15 150.00 2,250.00 POLYETHELENE PIPE 17 250401 CLASS 4 AGGREGATE SUBBASE M3 220 47.00 10,340.00 18 260201 CLASS 2 AGGREGATE BASE M3 320 49.00 15,680.00 19 390095 REPLACE ASPHALT CONCRETE SURFACING M3 2.6 520.00 1,352.00 20 390103 ASPHALT CONCRETE (TYPE B) TONN 270 60.00 16,200.00 21 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 10 32.00 320.00 AREA) 22 394040 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 190 19.00 3,610.00 23 401000 CONCRETE PAVEMENT M3 22 430.00 9,460.00 24 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 4.2 1,200.00 5,040.00 25 566011 ROADSIDE SIGN - ONE POST EA 10 180.00 1,800.00 26 566012 ROADSIDE SIGN - TWO POST EA 1 375.00 375.00 27 019103 INSTALL BUS STOP AMENITIES LS LUMP SUM 2,650.00* 2,650.00 28 620909 450 MM ALTERNATIVE PIPE CULVERT M 41 80.00 3,280.00 29 620913 600 MM ALTERNATIVE PIPE CULVERT M 34 110.00 3,740.00 30 692092 300 MM ALTERNATIVE ENTRANCE TAPER EA 2 420.00 840.00 31 692245 300 MM DOWNDRAIN SLIP JOINT EA 2 360.00 720.00 32 692383 300 MM ANCHOR ASSEMBLY EA 2 330.00 660.00 33 698091 300 MM ALTERNATIVE PIPE DOWNDRAIN M 4 200.00 800.00 34 705336 450 MM ALTERNATIVE FLARED END SECTION EA 1 350.00 350.00 35 705337 600 MM ALTERNATIVE FLARED END SECTION EA 1 375.00 375.00 05-3454A4 BID245 05-SLO-101 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 09/06/00 09/07/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------36 721009 ROCK SLOPE PROTECTION M3 3.6 170.00 612.00 (FACING, METHOD B) 37 729010 ROCK SLOPE PROTECTION FABRIC M2 12 10.00 120.00 38 731502 MINOR CONCRETE (MISCELLANEOUS M3 77 365.00 28,105.00 CONSTRUCTION) 39 (F) 750001 MISCELLANEOUS IRON AND STEEL KG 266 4.00 1,064.00 40 840656 PAINT TRAFFIC STRIPE (2-COAT) M 490 3.00 1,470.00 41 840666 PAINT PAVEMENT MARKING (2-COAT) M2 18 47.00 846.00 42 (S) 860407 LIGHTING (PARKING LOT) LS LUMP SUM 16,500.00* 16,500.00 43 (S) 860797 ELECTRIC SERVICE (IRRIGATION) LS LUMP SUM 2,900.00* 2,900.00 TOTAL 242,330.00 05-3454A4 BID245 05-SLO-101 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 09/06/00 09/07/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 1,265.00* 1265.00| 1,240.00* 1240.00| 1,206.00* 1206.00| 1,346.00* 1346.00 2 | 1,015.00* 1015.00| 2,576.00* 2576.00| 4,256.00* 4256.00| 4,244.00* 4244.00 3 | 118.00 354.00| 115.00 345.00| 112.00 336.00| 125.00 375.00 4 | 8,810.00* 8810.00| 5,000.00* 5000.00| 26,096.00* 26096.00| 10,740.00* 10740.00 5 | 11.50 2070.00| 33.00 5940.00| 7.70 1386.00| 53.45 9621.00 6 | 21.65 75775.00| 16.00 56000.00| 21.30 74550.00| 23.55 82425.00 7 | 4,227.00* 4227.00| 12,870.00* 12870.00| 7,363.00* 7363.00| 4,500.00* 4500.00 8 | 6.75 2700.00| .92 368.00| .90 360.00| 7.19 2876.00 9 | 440.00 2200.00| 55.20 276.00| 53.80 269.00| 468.00 2340.00 10 | 7.35 294.00| 8.05 322.00| 7.80 312.00| 7.80 312.00 11 | 18.50 444.00| 14.00 336.00| 13.40 321.60| 19.50 468.00 12 | 14,190.00* 14190.00| 10,450.00* 10450.00| 5,445.00* 5445.00| 15,095.00* 15095.00 13 | 9,020.00* 9020.00| 16,720.00* 16720.00| 10,294.00* 10294.00| 9,598.00* 9598.00 14 | 4,275.00* 4275.00| 4,006.00* 4006.00| 4,191.00* 4191.00| 4,553.00* 4553.00 15 | 8.50 340.00| 64.00 2560.00| 10.10 404.00| 9.00 360.00 16 | 36.00 540.00| 86.00 1290.00| 14.90 223.50| 38.00 570.00 17 | 27.50 6050.00| 60.00 13200.00| 42.40 9328.00| 50.00 11000.00 18 | 30.30 9696.00| 48.00 15360.00| 43.60 13952.00| 52.00 16640.00 19 | 430.00 1118.00| 585.00 1521.00| 1,863.10 4844.06| 585.00 1521.00 20 | 56.00 15120.00| 61.00 16470.00| 59.80 16146.00| 64.00 17280.00 21 | 106.00 1060.00| 182.00 1820.00| 11.20 112.00| 60.00 600.00 22 | 6.00 1140.00| 17.00 3230.00| 13.30 2527.00| 22.00 4180.00 23 | 375.00 8250.00| 399.00 8778.00| 260.90 5739.80| 281.00 6182.00 24 | 1,725.00 7245.00| 1,583.00 6648.60| 2,165.30 9094.26| 1,200.00 5040.00 25 | 182.00 1820.00| 178.00 1780.00| 174.00 1740.00| 194.00 1940.00 26 | 381.00 381.00| 374.00 374.00| 364.00 364.00| 406.00 406.00 27 | 2,000.00* 2000.00| 3,227.00* 3227.00| 700.00* 700.00| 2,175.00* 2175.00 28 | 63.00 2583.00| 90.00 3690.00| 95.90 3931.90| 85.00 3485.00 29 | 90.00 3060.00| 121.00 4114.00| 115.90 3940.60| 157.00 5338.00 30 | 411.00 822.00| 823.00 1646.00| 202.00 404.00| 283.50 567.00 31 | 620.00 1240.00| 390.00 780.00| 228.00 456.00| 226.00 452.00 32 | 621.00 1242.00| 415.00 830.00| 379.00 758.00| 110.00 220.00 33 | 150.00 600.00| 298.00 1192.00| 306.30 1225.20| 133.00 532.00 34 | 460.00 460.00| 862.00 862.00| 176.00 176.00| 186.00 186.00 35 | 675.00 675.00| 989.00 989.00| 314.00 314.00| 218.00 218.00 36 | 231.11 832.00| 338.00 1216.80| 108.90 392.04| 355.00 1278.00 37 | 46.00 552.00| 22.00 264.00| 14.20 170.40| 9.00 108.00 38 | 400.00 30800.00| 412.00 31724.00| 236.20 18187.40| 256.00 19712.00 39 | 9.50 2527.00| 7.00 1862.00| 5.90 1569.40| 3.00 798.00 05-3454A4 BID245 05-SLO-101 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 09/06/00 09/07/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | 3.00 1470.00| 2.00 980.00| 1.30 637.00| 1.50 735.00 41 | 47.00 846.00| 30.00 540.00| 29.10 523.80| 32.50 585.00 42 | 17,530.00* 17530.00| 10,615.00* 10615.00| 24,192.00* 24192.00| 17,812.00* 17812.00 43 | 645.00* 645.00| 605.00* 605.00| 6,164.00* 6164.00| 4,588.00* 4588.00 TOT 247,283.00 254,617.40 264,601.96 273,001.00 05-3454A4 BID245 05-SLO-101 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 09/06/00 09/07/00 |------|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | NINTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 1,154.79* 1154.79| 1,152.00* 1152.00| 1,200.00* 1200.00| 5,000.00* 5000.00 2 | 10,722.32* 10722.32| 4,745.60* 4745.60| 5,600.00* 5600.00| 5,000.00* 5000.00 3 | 107.22 321.66| 92.00 276.00| 110.00 330.00| 120.00 360.00 4 | 3,497.50* 3497.50| 4,800.00* 4800.00| 5,200.00* 5200.00| 5,000.00* 5000.00 5 | 55.54 9997.20| 10.00 1800.00| 24.50 4410.00| 26.00 4680.00 6 | 18.04 63140.00| 22.50 78750.00| 27.45 96075.00| 18.00 63000.00 7 | 12,545.11* 12545.11| 12,700.00* 12700.00| 7,300.00* 7300.00| 13,000.00* 13000.00 8 | .86 344.00| 1.00 400.00| .90 360.00| 1.00 400.00 9 | 51.48 257.40| 52.00 260.00| 53.30 266.50| 200.00 1000.00 10 | 7.50 300.00| 8.00 320.00| 7.75 310.00| 10.00 400.00 11 | 12.87 308.88| 12.50 300.00| 13.30 319.20| 10.00 240.00 12 | 10,186.20* 10186.20| 9,700.00* 9700.00| 5,400.00* 5400.00| 11,000.00* 11000.00 13 | 16,297.93* 16297.93| 15,639.00* 15639.00| 10,825.00* 10825.00| 17,000.00* 17000.00 14 | 3,905.07* 3905.07| 4,000.00* 4000.00| 4,585.00* 4585.00| 3,700.00* 3700.00 15 | 101.87 4074.80| 8.00 320.00| 52.00 2080.00| 100.00 4000.00 16 | 139.40 2091.00| 35.00 525.00| 77.00 1155.00| 130.00 1950.00 17 | 42.00 9240.00| 42.00 9240.00| 37.50 8250.00| 50.00 11000.00 18 | 40.82 13062.40| 67.00 21440.00| 43.30 13856.00| 50.00 16000.00 19 | 494.88 1286.69| 99.00 257.40| 600.00 1560.00| 1,000.00 2600.00 20 | 57.27 15462.90| 70.00 18900.00| 60.50 16335.00| 74.00 19980.00 21 | 64.37 643.70| 15.00 150.00| 100.00 1000.00| 40.00 400.00 22 | 15.81 3003.90| 19.00 3610.00| 21.00 3990.00| 18.00 3420.00 23 | 343.60 7559.20| 342.00 7524.00| 295.00 6490.00| 450.00 9900.00 24 | 1,542.68 6479.26| 1,540.00 6468.00| 1,870.00 7854.00| 1,500.00 6300.00 25 | 166.20 1662.00| 165.00 1650.00| 170.00 1700.00| 200.00 2000.00 26 | 348.48 348.48| 347.00 347.00| 360.00 360.00| 400.00 400.00 27 | 7,505.62* 7505.62| 6,952.00* 6952.00| 16,000.00* 16000.00| 8,000.00* 8000.00 28 | 86.15 3532.15| 125.00 5125.00| 170.00 6970.00| 160.00 6560.00 29 | 103.25 3510.50| 175.00 5950.00| 180.00 6120.00| 170.00 5780.00 30 | 187.64 375.28| 205.00 410.00| 505.00 1010.00| 300.00 600.00 31 | 150.11 300.22| 220.00 440.00| 410.00 820.00| 200.00 400.00 32 | 107.22 214.44| 148.00 296.00| 300.00 600.00| 250.00 500.00 33 | 85.79 343.16| 525.00 2100.00| 175.00 700.00| 200.00 800.00 34 | 117.95 117.95| 141.00 141.00| 415.00 415.00| 400.00 400.00 35 | 166.20 166.20| 270.00 270.00| 525.00 525.00| 500.00 500.00 36 | 238.27 857.77| 185.00 666.00| 230.00 828.00| 200.00 720.00 37 | 71.47 857.64| 22.00 264.00| 24.00 288.00| 20.00 240.00 38 | 331.00 25487.00| 431.00 33187.00| 270.00 20790.00| 400.00 30800.00 39 | 6.55 1742.30| 4.00 1064.00| 6.75 1795.50| 7.00 1862.00 05-3454A4 BID245 05-SLO-101 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 09/06/00 09/07/00 |------|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | NINTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | 2.69 1318.10| 3.00 1470.00| 1.25 612.50| 3.00 1470.00 41 | 42.84 771.12| 43.00 774.00| 29.00 522.00| 30.00 540.00 42 | 23,160.21* 23160.21| 15,250.00* 15250.00| 15,800.00* 15800.00| 24,000.00* 24000.00 43 | 5,897.28* 5897.28| 590.00* 590.00| 5,100.00* 5100.00| 6,000.00* 6000.00 TOT 274,049.33 280,223.00 285,706.70 296,902.00 05-3454A4 BID245 05-SLO-101 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 09/06/00 09/07/00 |------ITEM| TENTH | BID AMOUNT |------1 | 1,600.00* 1600.00 2 | 3,500.00* 3500.00 3 | 250.00 750.00 4 | 5,000.00* 5000.00 5 | 39.00 7020.00 6 | 31.75 111125.00 7 | 18,500.00* 18500.00 8 | 3.00 1200.00 9 | 275.00 1375.00 10 | 5.00 200.00 11 | 150.00 3600.00 12 | 4,000.00* 4000.00 13 | 8,900.00* 8900.00 14 | 4,600.00* 4600.00 15 | 75.00 3000.00 16 | 100.00 1500.00 17 | 62.00 13640.00 18 | 60.00 19200.00 19 | 700.00 1820.00 20 | 78.00 21060.00 21 | 100.00 1000.00 22 | 22.00 4180.00 23 | 355.00 7810.00 24 | 1,600.00 6720.00 25 | 350.00 3500.00 26 | 450.00 450.00 27 | 11,000.00* 11000.00 28 | 138.00 5658.00 29 | 150.00 5100.00 30 | 650.00 1300.00 31 | 500.00 1000.00 32 | 500.00 1000.00 33 | 150.00 600.00 34 | 500.00 500.00 35 | 500.00 500.00 36 | 300.00 1080.00 37 | 50.00 600.00 38 | 365.00 28105.00 39 | 7.50 1995.00 05-3454A4 BID245 05-SLO-101 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 09/06/00 09/07/00 |------ITEM| TENTH | BID AMOUNT |------40 | 2.50 1225.00 41 | 35.00 630.00 42 | 25,000.00* 25000.00 43 | 12,992.00* 12992.00 TOT 353,535.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/06/00 IN KERN COUNTY NEAR MOJAVE FROM 09/07/00 CONTRACT NUMBER 06-396704 6.4 KM EAST OF AIRPORT BOULEVARD CONTRACT CODE 'A ' LOCATION 06-KER-58-R117.8/R129.0 TO 2.2 KM EAST OF CALIFORNIA CITY 42 CONTRACT ITEMS BOULEVARD

RESURFACE ASPHALT CONCRETE FEDERAL AID ACNH-P058-(084)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 16.0% PROPOSALS ISSUED 10 FUND TOTAL HA22 13,941,000 TOTAL NUMBER OF WORKING DAYS 200 NUMBER OF BIDDERS 4 ENGINEERS EST 12,527,496.00 AMOUNT UNDER 1,028,725.00 PERCENT UNDER EST 8.21 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 11,498,771.00 4 E L YEAGER CONSTRUCTION 909 684-5360 COMPANY INC 00140069 P O BOX 87 FAX 909 788-2449 RIVERSIDE CA 92502-0087 2 12,831,000.00 3 WASHINGTON GROUP INTERNATIONAL 909 425-4200 INC 00000178 P O BOX 600 FAX 909 862-8495 HIGHLAND CA 92346 3 12,920,598.00 1 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085 4 13,563,641.00 2 KIEWIT PACIFIC CO 360 693-1478 00433176 P O BOX 1769 FAX 360 693-5582 VANCOUVER WA 98668 06-396704 BID245 06-KER-58-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 09/06/00 09/07/00 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 DIVERSIFIED CONCRETE CUTTING RUMBLE STRIP (PORTION) SPARKS NV PAVEMENT RECYCLING SYSTEMS COLD PLANE RIVERSIDE CA REYCO SMITH AND REYNOLDS EROSION CONTROL CORONA CA SAPPER CONSTRUCTION CONCRETE PAVING (PORTION) SPRING VALLEY CA SUDHAKAR STRIPING RIALTO CA VALLEY FENCE TEMPORARY ENVIRONMENTAL FENCE RIDGECREST CA 06-396704 BID245 06-KER-58-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 09/06/00 09/07/00 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 CALMEX ASPHALT CONCRETE PAVING RIVERSIDE CA DIVERSIFIED CONCRETE CUTTING RUMBLE STRIPS, SAW AND SEAL PORTLAND CEMENT CONCRETE SPARKS NV K R C SAFTEY COMPANY CONSTRUCTION AREA SIGNS VISALIA CA PAVEMENT RECYCLING SYSTEMS COLD PLANE ASPHALT RIVERSIDE CA REYCO SMITH AND REYNOLDS EROSION CONTROL CORONA CA SUDHAKER STRIPING RIALTO CA VALLEY FENCE FENCE RIDGECREST CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 AUSTIN ENTERPRISE T JS TRAFFIC RUMBLE STRIPS BAKERSFIELD CA COFFMAN SPECIALTIES SEAL JOINTS AND CONCRETE PAVEMENT SAN DIEGO CA K R C SAFETY SIGNS VISALIA CA CONTINUED ON NEXT PAGE 06-396704 BID245 06-KER-58-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 09/06/00 09/07/00 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 OUR VALLEY FENCE FENCE RIDGECREST CA PAVEMENT RECYCLING SYSTEMS COLD PLANE RIVERSIDE CA REYCO SMITH AND REYNOLDS EROSION CONTROL CORONA CA SUDKAHAR STRIPING RIALTO CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 A C MILLING INC COLD PLANE ASPHALT CONCRETE LONG BEACH CA CALMEX ENGINEERING INC ASPHALT CONCRETE PAVING RIVERSIDE CA REYCO SMITH AND REYNOLDS EROSION CONTROL INC HYDROSEEDING CORONA CA SAPPER CONSTRUCTION COMPANY CONCRETE PAVING SPRING VALLEY CA SUDHAKAR COMPANY INC TRAFFIC STRIPING AND MARKING RIALTO CA 06-396704 BID245 06-KER-58-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 5 09/06/00 09/07/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 070010 PROGRESS SCHEDULE (CRITICAL PATH) LS LUMP SUM 10,000.00* 10,000.00 2 070018 TIME-RELATED OVERHEAD WDAY 200 800.00 160,000.00 3 019253 TEMPORARY ENVIRONMENTAL FENCE (TYPE ESA) M 36,600 8.50 311,100.00 4 074019 PREPARE STORM WATER POLLUTION PREVENTION LS LUMP SUM 5,000.00* 5,000.00 PLAN 5 074020 WATER POLLUTION CONTROL LS LUMP SUM 40,000.00* 40,000.00 6 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 15,000.00* 15,000.00 7 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 435,000.00* 435,000.00 8 (S) 120120 TYPE III BARRICADE EA 24 75.00 1,800.00 9 (S) 120149 TEMPORARY PAVEMENT MARKING (PAINT) M2 140 5.00 700.00 10 (S) 120159 TEMPORARY TRAFFIC STRIPE (PAINT) M 75,400 .10 7,540.00 11 (S) 120165 CHANNELIZER (SURFACE MOUNTED) EA 360 25.00 9,000.00 12 (S) 120300 TEMPORARY PAVEMENT MARKER EA 2,700 1.00 2,700.00 13 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 10,000.00* 10,000.00 14 (S) 129000 TEMPORARY RAILING (TYPE K) M 36,200 10.00 362,000.00 15 150710 REMOVE TRAFFIC STRIPE M 19,200 .50 9,600.00 16 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 14 20.00 280.00 17 150722 REMOVE PAVEMENT MARKER EA 48 2.00 96.00 18 150805 REMOVE CULVERT EA 2 1,000.00 2,000.00 19 150821 REMOVE HEADWALL EA 7 600.00 4,200.00 20 (S) 019254 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 60,300 .75 45,225.00 (20 MM MAX) 21 (S) 019255 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1,890 1.00 1,890.00 (85 MM MAX) 22 (S) 019256 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 184,000 2.40 441,600.00 (210 MM MAX) 23 190101 ROADWAY EXCAVATION M3 3,820 25.00 95,500.00 24 198001 IMPORTED BORROW M3 19,800 2.00 39,600.00 25 (S) 203012 EROSION CONTROL (DRILL SEED) HA 15 6,000.00 90,000.00 26 260201 CLASS 2 AGGREGATE BASE M3 260 100.00 26,000.00 27 390108 ASPHALT CONCRETE BASE (TYPE A) TONN 58,000 40.00 2,320,000.00 28 390155 ASPHALT CONCRETE (TYPE A) TONN 13,900 43.00 597,700.00 29 019258 RUMBLE STRIP (PORTLAND CEMENT CONCRETE) STA 340 600.00 204,000.00 30 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 260 100.00 26,000.00 31 401000 CONCRETE PAVEMENT M3 50,900 112.00 5,700,800.00 32 404092 SEAL PAVEMENT JOINT M 113,000 1.00 113,000.00 33 680264 80 MM PLASTIC PIPE (OUTLET) M 1,200 50.00 60,000.00 34 681134 80 MM PLASTIC PIPE (EDGE DRAIN) M 18,100 16.00 289,600.00 06-396704 BID245 06-KER-58-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 09/06/00 09/07/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------35 664021 600 MM CORRUGATED STEEL PIPE M 45 230.00 10,350.00 (2.77 MM THICK) 36 705045 600 MM STEEL FLARED END SECTION EA 29 240.00 6,960.00 37 705476 700 MM X 500 MM STEEL FLARED END EA 4 550.00 2,200.00 PIPE ARCH SECTION 38 (S) 840501 THERMOPLASTIC TRAFFIC STRIPE M 20,900 .40 8,360.00 39 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 180 40.00 7,200.00 40 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 37,300 .40 14,920.00 41 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 2,740 2.50 6,850.00 42 020013 LEAD COMPLIANCE PLAN LS LUMP SUM 5,000.00* 5,000.00 TOTAL 11,498,771.00 06-396704 BID245 06-KER-58-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 09/06/00 09/07/00 |------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 15,000.00* 15000.00| 5,000.00* 5000.00| 10,000.00* 10000.00 2 | 4,000.00 800000.00| 6,000.00 1200000.00| 1,575.00 315000.00 3 | 11.00 402600.00| 9.00 329400.00| 20.00 732000.00 4 | 10,000.00* 10000.00| 1,000.00* 1000.00| 5,000.00* 5000.00 5 | 20,000.00* 20000.00| 30,000.00* 30000.00| 20,000.00* 20000.00 6 | 25,000.00* 25000.00| 12,000.00* 12000.00| 12,000.00* 12000.00 7 | 185,173.50* 185173.50| 59,000.00* 59000.00| 245,000.00* 245000.00 8 | 300.00 7200.00| 60.00 1440.00| 100.00 2400.00 9 | 30.00 4200.00| 11.00 1540.00| 43.00 6020.00 10 | .40 30160.00| .33 24882.00| .30 22620.00 11 | 50.00 18000.00| 40.00 14400.00| 30.00 10800.00 12 | 4.00 10800.00| 2.25 6075.00| 4.00 10800.00 13 | 30,000.00* 30000.00| 5,000.00* 5000.00| 50,000.00* 50000.00 14 | 19.00 687800.00| 10.00 362000.00| 18.00 651600.00 15 | 2.00 38400.00| 1.00 19200.00| 1.30 24960.00 16 | 50.00 700.00| 20.00 280.00| 20.00 280.00 17 | 2.00 96.00| 1.00 48.00| 1.00 48.00 18 | 2,000.00 4000.00| 1,000.00 2000.00| 2,500.00 5000.00 19 | 1,500.00 10500.00| 275.00 1925.00| 1,500.00 10500.00 20 | .85 51255.00| 1.50 90450.00| 2.25 135675.00 21 | .95 1795.50| 1.50 2835.00| 3.50 6615.00 22 | 3.75 690000.00| 2.25 414000.00| 2.25 414000.00 23 | 30.00 114600.00| 10.00 38200.00| 20.00 76400.00 24 | 8.00 158400.00| 18.00 356400.00| 7.50 148500.00 25 | 7,500.00 112500.00| 6,500.00 97500.00| 8,590.00 128850.00 26 | 65.00 16900.00| 40.00 10400.00| 65.00 16900.00 27 | 48.50 2813000.00| 45.00 2610000.00| 47.25 2740500.00 28 | 54.00 750600.00| 45.00 625500.00| 51.71 718769.00 29 | 450.00 153000.00| 782.00 265880.00| 435.60 148104.00 30 | 430.00 111800.00| 50.00 13000.00| 200.00 52000.00 31 | 96.00 4886400.00| 115.00 5853500.00| 122.00 6209800.00 32 | 1.25 141250.00| 1.25 141250.00| 2.10 237300.00 33 | 60.00 72000.00| 18.00 21600.00| 25.00 30000.00 34 | 20.00 362000.00| 13.00 235300.00| 15.00 271500.00 35 | 300.00 13500.00| 400.00 18000.00| 270.00 12150.00 36 | 500.00 14500.00| 300.00 8700.00| 530.00 15370.00 37 | 1,000.00 4000.00| 320.00 1280.00| 530.00 2120.00 38 | .75 15675.00| .39 8151.00| .65 13585.00 39 | 50.00 9000.00| 23.50 4230.00| 43.00 7740.00 06-396704 BID245 06-KER-58-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 09/06/00 09/07/00 |------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------40 | .75 27975.00| .41 15293.00| .55 20515.00 41 | 3.00 8220.00| 2.35 6439.00| 3.00 8220.00 42 | 3,000.00* 3000.00| 7,500.00* 7500.00| 15,000.00* 15000.00 TOT 12,831,000.00 12,920,598.00 13,563,641.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/06/00 IN MADERA COUNTY NEAR COARSEGOLD AT 09/07/00 CONTRACT NUMBER 06-449604 VARIOUS LOCATIONS CONTRACT CODE 'J ' LOCATION 06-MAD-41-R24.8/R33.6 11 CONTRACT ITEMS

ASPHALT CONCRETE LEVELING 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 30 NUMBER OF BIDDERS 5 ENGINEERS EST 617,600.00 AMOUNT UNDER 103,178.00 PERCENT UNDER EST 16.71 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 514,422.00 3 W JAXON BAKER INC 530 241-1086 CC PREF CLAIMED 00471473 P O BOX 994248 FAX 530 243-0787 REDDING CA 96099-4248 2 543,309.50 1 LEES PAVING INC 559 651-1337 CC PREF CLAIMED 00282929 1212 N PLAZA DRIVE FAX 559 651-2335 VISALIA CA 93291 3 589,604.00 4 AGEE CONSTRUCTION CORPORATION 559 299-3290 CC PREF CLAIMED 00631980 P O BOX 629 FAX 559 299-3503 CLOVIS CA 93613 4 667,159.00 5 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085 5 679,312.00 2 HENDERSON CONSTRUCTION COMPANY 559 233-8585 SB PREF CLAIMED 00508614 1021 E DECATUR AVENUE FAX 559 233-3192 BID IS OVER SBP FRESNO CA 93720 PREFERENCE LIMITS 06-449604 BID245 06-MAD-41-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 09/06/00 09/07/00 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 SUPER SEAL AND STRIPE ITEMS 2 AND 6 THRU 11 (PORTION) FILLMORE CA 06-449604 BID245 06-MAD-41-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 09/06/00 09/07/00 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 TAKAKO TRAFFIC CONTROL TRAFFIC CONTROL P O BOX 800 MOUNTAIN VIEW CA WORKS STRIPING AND MARKING SERVICE STRIPING 4270 ELTON STREET BALDWIN PARK CA 91706 BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______04 SAFETY STRIPING SERVICE STRIPING (PARTIAL) VISALIA CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______05 HUNSAKER SAFETY AND SIGNS TRAFFIC CONTROL AND CONSTRUCTION AREA SIGNS (PARTIAL) FRESNO CA SAFETY STRIPING SERVICE STRIPING VISALIA CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 TAKAKO TRAFFIC CONTROL TRAFFIC CONTROL SYSTEM P O BOX 800 MOUNTAIN RANCH CA 95246 06-449604 BID245 06-MAD-41-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 4 09/06/00 09/07/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 795.00* 795.00 2 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 26,400.00* 26,400.00 3 390107 ASPHALT CONCRETE (LEVELING) TONN 4,000 30.00 120,000.00 4 390165 ASPHALT CONCRETE (OPEN GRADED) TONN 5,250 62.00 325,500.00 5 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 74 100.00 7,400.00 6 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 53 36.00 1,908.00 7 (S) 019586 THERMOPLASTIC TRAFFIC STRIPE M 17,800 .48 8,544.00 (SPRAYABLE 100 MM) 8 (S) 019587 100 MM SOLID THERMOPLASTIC TRAFFIC M 13,100 .95 12,445.00 STRIPE 9 (S) 019588 200 MM SOLID THERMOPLASTIC TRAFFIC M 340 3.90 1,326.00 STRIPE 10 (S) 840570 100 MM THERMOPLASTIC TRAFFIC STRIPE M 6,200 .45 2,790.00 (BROKEN 10.98 M - 3.66 M) 11 (S) 850102 PAVEMENT MARKER (REFLECTIVE) EA 2,120 3.45 7,314.00 TOTAL 514,422.00 06-449604 BID245 06-MAD-41-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 09/06/00 09/07/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 2,000.00* 2000.00| 1,500.00* 1500.00| 15,000.00* 15000.00| 10,800.00* 10800.00 2 | 16,500.00* 16500.00| 25,700.00* 25700.00| 148,500.00* 148500.00| 46,000.00* 46000.00 3 | 47.25 189000.00| 57.00 228000.00| 44.00 176000.00| 52.00 208000.00 4 | 56.35 295837.50| 56.00 294000.00| 55.00 288750.00| 71.00 372750.00 5 | 100.00 7400.00| 50.00 3700.00| 10.00 740.00| 100.00 7400.00 6 | 30.00 1590.00| 42.00 2226.00| 43.00 2279.00| 42.00 2226.00 7 | .60 10680.00| .65 11570.00| .70 12460.00| .60 10680.00 8 | .75 9825.00| .80 10480.00| .80 10480.00| .80 10480.00 9 | 2.75 935.00| 3.50 1190.00| 3.50 1190.00| 3.00 1020.00 10 | .65 4030.00| .65 4030.00| .70 4340.00| .58 3596.00 11 | 2.60 5512.00| 3.40 7208.00| 3.50 7420.00| 3.00 6360.00 TOT 543,309.50 589,604.00 667,159.00 679,312.00

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