State of California B I D S U M M a R Y Department of Transportation Bid245 s13
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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 10/03/02 IN LOS ANGELES COUNTY IN RR INVOLVEMENT 10/07/02 CONTRACT NUMBER 07-0535C4 LOS ANGELES AT WEST VAN NUYS CONTRACT CODE 'D ' LOCATION 07-LA-405-41.3 OVERHEAD 42 CONTRACT ITEMS
WIDEN EXISTING BRIDGE FEDERAL AID IM-405-3(031)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 11.0% PROPOSALS ISSUED 39 FUND TOTAL HB311 1,345,000 TOTAL NUMBER OF WORKING DAYS 160
NUMBER OF BIDDERS 5 ENGINEERS EST 1,188,000.00 AMOUNT UNDER 15,331.55 PERCENT UNDER EST 1.29 PROGRAM ELEMENTS SND
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 1,172,668.45 3 BERYL LOCKHART ENTERPRISES 818 504-9577 00283110 11360 GOSS STREET FAX 818 504-4916 SUN VALLEY CA 91352
2 1,333,937.00 2 PKB CONSTRUCTION INC 626 301-9897 00412587 P O BOX 661717 FAX 626 301-0811 ARCADIA CA 91066
3 1,334,749.00 4 M AHMADI CONSTRUCTION AND 714 538-5156 ENGINEERING INC 00743775 133 N PIXLEY STREET FAX 714 538-5157 ORANGE CA 92868
4 1,343,823.00 5 J MC LOUGHLIN ENGINEERING 909 944-1037 CO INC 00676575 10722 ARROW RTE STE 716 FAX 909 944-3112 RANCHO CUCAMONGA CA 91730
5 1,359,182.00 1 4 CON ENGINEERING INC 909 427-1177 00748284 P O BOX 2217 FAX 909 427-1562 FONTANA CA 92334-2217 07-0535C4 BID245 07-LA-405-4 PAGE 2 10/03/02 10/07/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
03 A C L 27 BARRIER 4030 EAST GRAND AVENUE POMONA CA 91766
CONSTRUCTORS CONSTRUCTION PRODUCTS FURNISH CORRUGATED STEEL PIPE 17570 AUCTION YARD ROAD COTTONWOOD CA 96022
DYWIDAG SYSTEMS PRESTRESSING CAST IN PLACE CONCRETE 2154 SOUTH STREET LONG BEACH CA
FRANKLIN STEEL REBAR 10840 NORWALK B SANTA FE SPRINGS CA
IMPERIAL INDUSTRIAL COATING ASPHALT MEMBRANE WATERPROOFING AND COLUMN CASTING 21813 PICO STREET UNIT D GRAND TERRACE CA 92313
J F L ELECTRIC INC ELECTRICAL 8257 COMPTON AVENUE LOS ANGELES CA 90001
MURPHY INDUSTRIAL COATING PAINTING RETRO FIT COLUMNS 2704 GUNDRY AVENUE SIGNAL HILL CA 90755
PACIFIC WELDERS INC WELDING RETRO FIT COLUMNS 17701 SOUTH AVALON STE 117 CARSON CA 90746
R B J STEEL FABRICATING COLUMN CASTING 2801 GIANT ROAD BLDG H RICHMOND CA 94806 CONTINUED ON NEXT PAGE 07-0535C4 BID245 07-LA-405-4 PAGE 3 10/03/02 10/07/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
03 REYCON CONSTRUCTION MASONRY 1795 LEMONWOOD DRIVE SANTA PAULA CA 93061
STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS AND CHANNELIZER (SURFACE MOUNTED) P O BOX 1440 PISMO BEACH CA 93448
STATEWIDE SAFETY AND SIGNS TEMPORARY CRASH CUSHIONS P O BOX 1440 PISMO BEACH CA 93448
UNITED RENTALS HIGHWAY TECHNOLOGIES TEMPORARY RAILING TYPE K 10999 NARDO STREET VENTURA CA 93003 07-0535C4 BID245 07-LA-405-4 PAGE 4 10/03/02 10/07/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
02 A C L BARRIER RAIL POMONA CA
ANDERSON DRILLING CAST IN DRILLED HOLE PILING CHINO CA
DYWIDAG SYSTEMS INC PRESTRESSING LONG BEACH CA
FRANKLIN STEEL REINFORCING STEEL SANTA FE SPRINGS CA
MURPHY INDUSTRIAL COATING PAINTING SIGNAL HILL CA
REYCON MASONRY SANTA PAULA CA
V T ELECTRIC ELECTRICAL CHINO HILLS CA
WEST COAST DEMOLITION BRIDGE DEMOLITION ANAHEIM CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
04 DYWIDAG SYSTEMS INC ITEM 19 (PARTIAL) LONG BEACH CA
G L M CONTRACTORS ITEMS 21, 22, 24. 26 AND 32 (PARTIAL) REDLANDS CA CONTINUED ON NEXT PAGE 07-0535C4 BID245 07-LA-405-4 PAGE 5 10/03/02 10/07/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
04 MURPHY INDUSTRIAL COATINGS ITEMS 27 AND 28 (PARTIAL) SIGNAL HILL CA
V T ELECTRIC ITEMS 33 THRU 37 (PARTIAL) CHINO HILLS CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
05 DYWIDAG SYSTEMS INC PRESTESSING LONG BEACH CA
FRANKLIN STEEL RESTEEL SANTA FE SPRINGS CA
MALCOLM DRILLING CAST IN HOLE PILE IRWINDALE CA
MURPHY INDUSTRIAL PAINTING PAINTING SIGNAL HILL CA
R D CONSTRUCTION STRUCTURAL CONCRETE (PARTIAL) CORONA CA
REYCON MASONRY SANTA PAULA CA
V T ELECTRIC ELECTRICAL CHINO HILLS CA 07-0535C4 BID245 07-LA-405-4 PAGE 6 10/03/02 10/07/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 AVAR CONSTRUCTION POSTENSIONING 504 BAWIL WAY CAMPBEL CA 95006
G L M CONTRACTORS REBAR AND FURNISH CASING P O BOX 7129 REDLANDS CA 92375
MALCOM DRILLING CAST IN DRILLED HOLE 9926 N AVZIA CAYON ROAD IRWINDALE CA 91706
MURPHY COATING PAINTING 2704 CONDAY AVE SIGNAL HILL CA 90755
PACIFIC WELDING INC WELDING 2009 W PARNELEE AVE COMPTON CA 90222
V T ELECTRIC ELECTRIC 13280 LAUSTORE CT CHINO HILL CA 97708
WEST CONSTRUCTION DEMOLITION BRIDGE DEMOLITION 1384 HURDLY ST ANAHEIM CA 92086 07-0535C4 BID245 07-LA-405-4 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 7 10/03/02 10/07/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 2,768.00* 2,768.00 2 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 45,000.00* 45,000.00 3 (S) 120165 CHANNELIZER (SURFACE MOUNTED) EA 14 32.00 448.00 4 129000 TEMPORARY RAILING (TYPE K) M 180 160.25 28,845.00 5 (S) 129100 TEMPORARY CRASH CUSHION MODULE EA 14 175.00 2,450.00 6 150662 REMOVE METAL BEAM GUARD RAILING M 38 307.50 11,685.00 7 150806 REMOVE PIPE M 69 37.00 2,553.00 8 150820 REMOVE INLET EA 2 1,750.00 3,500.00 9 157560 BRIDGE REMOVAL (PORTION) LS LUMP SUM 10,000.00* 10,000.00 10 190105 ROADWAY EXCAVATION (TYPE Z-2) M3 22 125.00 2,750.00 (AERIALLY DEPOSITED LEAD) 11 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 2,500.00* 2,500.00 12 (F) 192003 STRUCTURE EXCAVATION (BRIDGE) M3 151 22.50 3,397.50 13 (F) 193003 STRUCTURE BACKFILL (BRIDGE) M3 123 32.75 4,028.25 14 208038 NPS 3 SUPPLY LINE (BRIDGE) M 121 49.25 5,959.25 15 260201 CLASS 2 AGGREGATE BASE M3 4 200.00 800.00 16 390103 ASPHALT CONCRETE (TYPE B) TONN 49 95.00 4,655.00 17 (S) 490657 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 119 1,044.54 124,300.26 PILING 18 (S) 490663 1.5 M CAST-IN-DRILLED-HOLE CONCRETE M 35 5,168.68 180,903.80 PILING 19 (S) 500001 PRESTRESSING CAST-IN-PLACE CONCRETE LS LUMP SUM 15,590.00* 15,590.00 20 (F) 510053 STRUCTURAL CONCRETE, BRIDGE M3 215 644.59 138,586.85 21 (F) 510086 STRUCTURAL CONCRETE, APPROACH SLAB M3 22 388.60 8,549.20 (TYPE N) 22 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 4 2,000.00 8,000.00 23 511106 DRILL AND BOND DOWEL M 6 833.35 5,000.10 24 (SF)048855 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 253 202.92 51,338.76 (BRIDGE) 25 (S) 519142 JOINT SEAL (MR 40 MM) M 16 93.75 1,500.00 26 (S) 520102 BAR REINFORCING STEEL (BRIDGE) KG 49,480 1.154 57,099.92 27 (SF)540101 ASPHALT MEMBRANE WATERPROOFING M3 213 93.80 19,979.40 28 (SF)550110 COLUMN CASING KG 72,200 3.1878 230,159.16 29 669034 450 MM CORRUGATED STEEL PIPE CONDUIT M 19 243.85 4,633.15 (2.01 MM THICK) 30 690166 450 MM CORRUGATED STEEL PIPE DOWNDRAIN M 35 155.55 5,444.25 (2.01 MM THICK) 31 (SF)750001 MISCELLANEOUS IRON AND STEEL KG 554 1.25 692.50 07-0535C4 BID245 07-LA-405-4 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 8 10/03/02 10/07/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
32 (F) 833187 CONCRETE BARRIER (TYPE 27 MODIFIED) M 87 183.30 15,947.10 33 860791 COMMUNICATION CONDUIT M 16 520.00 8,320.00 34 (F) 860792 COMMUNICATION CONDUIT (BRIDGE) M 210 65.00 13,650.00 35 860796 SPRINKLER CONTROL CONDUIT (BRIDGE) M 110 42.00 4,620.00 36 869035 NO. 5 PULL BOX EA 2 8,250.00 16,500.00 37 869038 NO. 6(T) PULL BOX EA 2 1,500.00 3,000.00 38 000001 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 39 074017 PREPARE WATER POLLUTION LS LUMP SUM 4,500.00* 4,500.00 CONTROL PROGRAM 40 074020 WATER POLLUTION CONTROL LS LUMP SUM 8,000.00* 8,000.00 41 202011 MULCH M3 140 107.25 15,015.00 42 999990 MOBILIZATION LS LUMP SUM 100,000.00* 100,000.00
TOTAL 1,172,668.45 07-0535C4 BID245 07-LA-405-4 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 9 10/03/02 10/07/02
|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 2,500.00* 2500.00| 4,500.00* 4500.00| 3,000.00* 3000.00| 2,500.00* 2500.00 2 | 64,000.00* 64000.00| 55,000.00* 55000.00| 30,000.00* 30000.00| 18,000.00* 18000.00 3 | 30.00 420.00| 50.00 700.00| 25.00 350.00| 45.00 630.00 4 | 85.00 15300.00| 110.00 19800.00| 70.00 12600.00| 120.00 21600.00 5 | 170.00 2380.00| 500.00 7000.00| 300.00 4200.00| 400.00 5600.00 6 | 45.00 1710.00| 75.00 2850.00| 65.00 2470.00| 40.00 1520.00 7 | 65.00 4485.00| 50.00 3450.00| 55.00 3795.00| 25.00 1725.00 8 | 1,200.00 2400.00| 700.00 1400.00| 800.00 1600.00| 750.00 1500.00 9 | 22,000.00* 22000.00| 13,500.00* 13500.00| 13,500.00* 13500.00| 13,500.00* 13500.00 10 | 350.00 7700.00| 600.00 13200.00| 160.00 3520.00| 400.00 8800.00 11 | 4,000.00* 4000.00| 10,000.00* 10000.00| 2,500.00* 2500.00| 5,000.00* 5000.00 12 | 60.00 9060.00| 100.00 15100.00| 80.00 12080.00| 300.00 45300.00 13 | 60.00 7380.00| 150.00 18450.00| 100.00 12300.00| 200.00 24600.00 14 | 140.00 16940.00| 200.00 24200.00| 160.00 19360.00| 70.00 8470.00 15 | 450.00 1800.00| 200.00 800.00| 200.00 800.00| 250.00 1000.00 16 | 140.00 6860.00| 300.00 14700.00| 120.00 5880.00| 120.00 5880.00 17 | 350.00 41650.00| 285.00 33915.00| 500.00 59500.00| 580.00 69020.00 18 | 2,500.00 87500.00| 1,360.00 47600.00| 1,700.00 59500.00| 1,950.00 68250.00 19 | 16,000.00* 16000.00| 25,100.00* 25100.00| 25,000.00* 25000.00| 18,500.00* 18500.00 20 | 1,050.00 225750.00| 1,500.00 322500.00| 1,200.00 258000.00| 1,100.00 236500.00 21 | 1,100.00 24200.00| 1,275.00 28050.00| 450.00 9900.00| 650.00 14300.00 22 | 2,100.00 8400.00| 1,000.00 4000.00| 1,200.00 4800.00| 2,000.00 8000.00 23 | 150.00 900.00| 100.00 600.00| 80.00 480.00| 120.00 720.00 24 | 185.00 46805.00| 217.00 54901.00| 200.00 50600.00| 135.00 34155.00 25 | 170.00 2720.00| 300.00 4800.00| 145.00 2320.00| 200.00 3200.00 26 | 1.25 61850.00| 2.00 98960.00| 1.50 74220.00| 1.65 81642.00 27 | 40.00 8520.00| 100.00 21300.00| 30.00 6390.00| 45.00 9585.00 28 | 6.10 440420.00| 4.00 288800.00| 6.50 469300.00| 6.06 437532.00 29 | 125.00 2375.00| 200.00 3800.00| 140.00 2660.00| 250.00 4750.00 30 | 135.00 4725.00| 270.00 9450.00| 140.00 4900.00| 175.00 6125.00 31 | 3.00 1662.00| 4.50 2493.00| 2.00 1108.00| 2.00 1108.00 32 | 190.00 16530.00| 290.00 25230.00| 340.00 29580.00| 360.00 31320.00 33 | 110.00 1760.00| 570.00 9120.00| 520.00 8320.00| 120.00 1920.00 34 | 50.00 10500.00| 73.00 15330.00| 45.00 9450.00| 51.00 10710.00 35 | 30.00 3300.00| 50.00 5500.00| 44.00 4840.00| 32.00 3520.00 36 | 130.00 260.00| 900.00 1800.00| 900.00 1800.00| 150.00 300.00 37 | 1,100.00 2200.00| 1,700.00 3400.00| 1,500.00 3000.00| 1,200.00 2400.00 38 | .00* 0.00| .00* 0.00| .00* 0.00| .00* 0.00 39 | 3,000.00* 3000.00| 2,500.00* 2500.00| 2,000.00* 2000.00| 1,500.00* 1500.00 07-0535C4 BID245 07-LA-405-4 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 10 10/03/02 10/07/02
|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | 7,000.00* 7000.00| 7,500.00* 7500.00| 4,000.00* 4000.00| 15,000.00* 15000.00 41 | 40.00 5600.00| 50.00 7000.00| 30.00 4200.00| 25.00 3500.00 42 | 141,375.00* 141375.00| 106,450.00* 106450.00| 120,000.00* 120000.00| 130,000.00* 130000.00
TOT 1,333,937.00 1,334,749.00 1,343,823.00 1,359,182.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 10/03/02 IN LOS ANGELES COUNTY IN LOS 10/07/02 CONTRACT NUMBER 07-061744 ANGELES FROM CAMARILLO STREET TO CONTRACT CODE 'B ' LOCATION 07-LA-134-0.0/2.1 CLYBOURN AVENUE: WB 105 CONTRACT ITEMS
SOUNDWALLS FEDERAL AID ACNH-X037-(111)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 17.0% PROPOSALS ISSUED 21 FUND TOTAL HB311 9,918,000 TOTAL NUMBER OF WORKING DAYS 330
NUMBER OF BIDDERS 4 ENGINEERS EST 9,003,000.00 AMOUNT UNDER 2,958,556.00 PERCENT UNDER EST 32.86 PROGRAM ELEMENTS SND
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 6,044,444.00 4 ORTIZ ENTERPRISES INCORPORATED 949 753-1414 00467088 6 CUSHING SUITE 200 FAX 949 753-1477 IRVINE CA 92618
2 6,142,825.50 2 BRUTOCO ENGINEERING AND 909 350-3535 CONSTRUCTION INC 00247770 P O BOX 429 FAX 909 350-6820 FONTANA CA 92334
3 7,225,535.70 1 BANSHEE CONSTRUCTION COMPANY 909 824-0393 INC 00732806 1600 E STEEL RD FAX 909 824-8919 COLTON CA 92324
4 8,783,398.20 3 DIABLO CONTRACTORS INC 925 552-8250 00732283 7 CROW CANYON COURT FAX 925 552-8254 SAN RAMON CA 94583 07-061744 BID245 07-LA-134-0 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 10/03/02 10/07/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
04 A C L BARRIER POMONA CA
ALCORN FENCE GUARD RAIL SUN VALLEY CA
C G O CLEARING RANCHO CUCAMONGA CA
MALCOLM DRILLING CAST IN DRILLED HOLE PILES IRWINDALE CA
MOORE ELECTRIC ELECTRICAL CORONA CA
PACIFIC RESTORATION GROUP LANDSCAPE CORONA CA
PENHALL DEMOLITION IRVINE CA
R FOX CONSTRUCTION BLOCK WALL CHINO CA
S R D ENGINEERING UNDERGROUND YORBA LINDA CA
STERNDAHL ENTERPRISES STRIPING SUN VALLEY CA
SULLY MILLER ASPHALT CONCRETE PAVING ANAHEIM CA CONTINUED ON NEXT PAGE 07-061744 BID245 07-LA-134-0 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 10/03/02 10/07/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
04 UNITED STEEL PLACERS REBAR RANCHO CUCAMONGA CA 07-061744 BID245 07-LA-134-0 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 4 10/03/02 10/07/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
02 A C L CONCRETE BARRIER (PORTION) ONTARIO CA
ALCORN FENCE METAL BEAM GUARD RAIL AND SIGNS (PORTION) SUN VALLEY CA
C G O CLEAR AND GRUB RANCHO CUCAMONGA CA
CROWN FENCE CHAIN LINK FENCE (PORTION) SANTA FE SPRINGS CA
MALCOLM DRILLING CAST IN DRILL HOLE (PORTION) IRWINDALE CA
MOORE ELECTRIC ELECTRICAL (PORTION) CORONA CA
PACIFIC RESTORATION GROUP LANDSCAPE AND IRRIGATION (PORTION) CORONA CA
PENHALL DEMOLITION (PORTION) ANAHEIM CA
R FOX MASONRY (PORTION) PLACENTIA CA
STERNDAHL ENTERPRISES STRIPING (PORTION) SUN VALLEY CA
SULLY MILLER ASPHALT CONCRETE PAVING (PORTION) ANAHEIM CA CONTINUED ON NEXT PAGE 07-061744 BID245 07-LA-134-0 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 5 10/03/02 10/07/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
02 UNITED STEEL PLACERS REBAR (PORTION) RANCHO CUCAMONGA CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 ALCORN FENCE COMPANY GUARD RAIL AND FENCE SUN VALLEY CA
AVAR CONSTRUCTION SYSTEMS PRESTRESSING CAMPBELL CA
C G O CONSTRUCTION CO CLEAR AND GRUB RANCHO CUCAMONGA CA
C T M BARRIER RAIL RANCHO CORDOVA CA
CORE SLAB GIRDERS PERRIS CA
MALCOLM DRILLING COMPANY PILING IRWINDALE CA
MOORE ELECTRICAL CONTRACTING INC ELECTRICAL CORONA CA
PACIFIC RESTORATION GROUP LANDSCAPING CORONA CA
PENHALL COMPANY DEMOLITION ANAHEIM CA CONTINUED ON NEXT PAGE 07-061744 BID245 07-LA-134-0 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 10/03/02 10/07/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 R FOX CONSTRUCTION COMPANY MASONRY BLOCK PLACENTIA CA
STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS PISMO BEACH CA
STERNDAHL ENTERPRISES STRIPING SUN VALLEY CA
SULLY MILLER PAVING ANAHEIM CA
UNITED STEEL PLACERS REINFORCING STEEL RANCHO CUCAMONGA CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
03 ALCORN FENCE COMPANY METAL BEAM GUARD RAIL SUN VALLEY CA
AVAR PRESTIESSING SANTA CLARA CA
C T M CONSTRUCTION BARRIER (PARTIAL) RANCHO CORDOVA CA
CORE SLAB STRUCTURES PRECAST PERRIS CA
MALCOLM DRILLING DRILLER SO SAN FRANCISCO CA CONTINUED ON NEXT PAGE 07-061744 BID245 07-LA-134-0 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 7 10/03/02 10/07/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
03 MOORE ELECTRIC ELECTRICAL CORONA CA
R FOX CONSTRUCTION SOUNDWALL CHINO CA
STATEWIDE SAFETY AND SIGNS TRAFFIC POWAY CA
STERNDAHL ENTERPRISES STRIPING SUN VALLEY CA
SULLY MILLER CONTRACTING PAVING AHEHIEM CA
UNITED STEEL PLACERS REINFORCING RANCHO CUCAMONGA CA 07-061744 BID245 07-LA-134-0 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 8 10/03/02 10/07/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 070012 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS LUMP SUM 10,000.00* 10,000.00 2 070018 TIME-RELATED OVERHEAD WDAY 240 2,014.00 483,360.00 3 (S) 071322 TEMPORARY FENCE (TYPE CL-1.8) M 10 60.00 600.00 4 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 4,000.00* 4,000.00 PREVENTION PLAN 5 074020 WATER POLLUTION CONTROL LS LUMP SUM 30,000.00* 30,000.00 6 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 5,000.00* 5,000.00 7 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 200,000.00* 200,000.00 8 (S) 120120 TYPE III BARRICADE EA 48 75.00 3,600.00 9 (S) 120151 TEMPORARY TRAFFIC STRIPE (TAPE) M 13,100 3.00 39,300.00 10 (S) 120165 CHANNELIZER (SURFACE MOUNTED) EA 160 40.00 6,400.00 11 (S) 120300 TEMPORARY PAVEMENT MARKER EA 840 4.00 3,360.00 12 (S) 128660 TEMPORARY FLASHING BEACON EA 2 4,000.00 8,000.00 13 (S) 129000 TEMPORARY RAILING (TYPE K) M 5,760 23.00 132,480.00 14 (S) 129100 TEMPORARY CRASH CUSHION MODULE EA 190 226.00 42,940.00 15 (S) 150662 REMOVE METAL BEAM GUARD RAILING M 920 12.00 11,040.00 16 (S) 150710 REMOVE TRAFFIC STRIPE M 7,710 2.00 15,420.00 17 (S) 029736 REMOVE TRAFFIC STRIPE (YELLOW) M 5,890 4.00 23,560.00 18 (S) 150722 REMOVE PAVEMENT MARKER EA 2,610 1.00 2,610.00 19 150742 REMOVE ROADSIDE SIGN EA 13 270.00 3,510.00 20 150806 REMOVE PIPE M 3.9 400.00 1,560.00 21 150820 REMOVE INLET EA 1 2,000.00 2,000.00 22 (S) 151540 RECONSTRUCT CHAIN LINK FENCE M 4 270.00 1,080.00 23 (S) 151625 RECONSTRUCT METAL BEAM GUARD RAILING M 47 200.00 9,400.00 (WOOD POST) 24 153213 REMOVE CONCRETE (STRUCTURE) M3 3.9 60.00 234.00 25 153214 REMOVE CONCRETE CURB M 2,410 8.00 19,280.00 26 153216 REMOVE CONCRETE CURB AND SIDEWALK M3 3 65.00 195.00 27 049123 CLEAN BRIDGE DECK (PORTION) M2 66 3.00 198.00 28 155003 CAP INLET EA 14 1,700.00 23,800.00 29 157561 BRIDGE REMOVAL (PORTION), LOCATION A LS LUMP SUM 15,000.00* 15,000.00 30 157562 BRIDGE REMOVAL (PORTION), LOCATION B LS LUMP SUM 7,000.00* 7,000.00 31 157563 BRIDGE REMOVAL (PORTION), LOCATION C LS LUMP SUM 6,000.00* 6,000.00 32 157564 BRIDGE REMOVAL (PORTION), LOCATION D LS LUMP SUM 10,000.00* 10,000.00 33 157565 BRIDGE REMOVAL (PORTION), LOCATION E LS LUMP SUM 6,000.00* 6,000.00 34 160101 CLEARING AND GRUBBING LS LUMP SUM 30,000.00* 30,000.00 35 190101 ROADWAY EXCAVATION M3 1,900 25.00 47,500.00 36 190105 ROADWAY EXCAVATION (TYPE Z-2) M3 3,140 90.00 282,600.00 (AERIALLY DEPOSITED LEAD) 07-061744 BID245 07-LA-134-0 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 9 10/03/02 10/07/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
37 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 3,000.00* 3,000.00 38 (F) 192003 STRUCTURE EXCAVATION (BRIDGE) M3 162 100.00 16,200.00 39 (F) 192053 STRUCTURE EXCAVATION (TYPE Z-2) M3 476 135.00 64,260.00 (AERIALLY DEPOSITED LEAD) 40 (F) 193003 STRUCTURE BACKFILL (BRIDGE) M3 351 90.00 31,590.00 41 (F) 193020 STRUCTURE BACKFILL, RETAINING WALL M3 126 70.00 8,820.00 (SOUND WALL ) 42 (F) 193031 PERVIOUS BACKFILL MATERIAL (RETAINING M3 8 55.00 440.00 WALL) 43 (S) 200001 HIGHWAY PLANTING LS LUMP SUM 80,000.00* 80,000.00 44 (S) 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 12,000.00* 12,000.00 45 (S) 206401 MAINTAIN EXISTING IRRIGATION FACILITIES LS LUMP SUM 7,000.00* 7,000.00 46 (S) 208000 IRRIGATION SYSTEM LS LUMP SUM 85,000.00* 85,000.00 47 (S) 208909 EXTEND 200 MM CONDUIT M 30 400.00 12,000.00 48 260301 CLASS 3 AGGREGATE BASE M3 39 100.00 3,900.00 49 390160 ASPHALT CONCRETE (TYPE B) TONN 6,370 53.00 337,610.00 50 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 11 20.00 220.00 AREA) 51 394049 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 7 20.00 140.00 52 (S) 490655 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 294 385.00 113,190.00 PILING 53 (S) 490656 450 MM CAST-IN-DRILLED-HOLE CONCRETE M 30 385.00 11,550.00 PILING 54 (S) 029737 750 MM CAST-IN-DRILLED-HOLE CONCRETE M 330 320.00 105,600.00 PILING (BARRIER) 55 (S) 490665 1.8 M CAST-IN-DRILLED-HOLE CONCRETE M 16 1,100.00 17,600.00 PILING 56 (S) 498024 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 6,640 61.00 405,040.00 PILING (BARRIER) 57 (S) 500001 PRESTRESSING CAST-IN-PLACE CONCRETE LS LUMP SUM 15,000.00* 15,000.00 58 (F) 510051 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 202 350.00 70,700.00 59 (F) 510053 STRUCTURAL CONCRETE, BRIDGE M3 278 1,400.00 389,200.00 60 (F) 049124 STRUCTURAL CONCRETE, ANCHOR SLAB M3 45 680.00 30,600.00 61 (F) 510060 STRUCTURAL CONCRETE, RETAINING WALL M3 51 670.00 34,170.00 62 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 28 1,500.00 42,000.00 63 510526 MINOR CONCRETE (BACKFILL) M3 41 190.00 7,790.00 64 511106 DRILL AND BOND DOWEL M 335 60.00 20,100.00 65 (S) 512233 FURNISH PRECAST PRESTRESSED CONCRETE EA 1 20,000.00 20,000.00 GIRDER (25 M - 30 M) 07-061744 BID245 07-LA-134-0 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 10 10/03/02 10/07/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
66 (S) 512500 ERECT PRECAST PRESTRESSED CONCRETE EA 1 6,000.00 6,000.00 GIRDER 67 515020 REFINISH BRIDGE DECK M2 35 120.00 4,200.00 68 (SF)517961 SOUND WALL (BARRIER) (MASONRY BLOCK) M2 7,161 110.00 787,710.00 69 (S) 519142 JOINT SEAL (MR 40 MM) M 14 150.00 2,100.00 70 (SF)520102 BAR REINFORCING STEEL (BRIDGE) KG 105,173 2.00 210,346.00 71 (SF)520103 BAR REINFORCING STEEL (RETAINING WALL) KG 5,593 2.00 11,186.00 72 (S) 520120 HEADED BAR REINFORCEMENT EA 1,943 7.00 13,601.00 73 (F) 049125 TREAT BRIDGE DECK (PORTION) M2 66 4.00 264.00 74 540108 FURNISH BRIDGE DECK TREATMENT MATERIAL L 26 25.00 650.00 75 568001 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 2 100.00 200.00 METHOD) 76 029738 METAL (WALL MOUNTED SIGN) EA 6 300.00 1,800.00 77 029739 ROADSIDE SIGN (SOUND WALL MOUNTED) EA 2 1,700.00 3,400.00 78 568023 INSTALL ROADSIDE SIGN EA 3 2,000.00 6,000.00 (LAMINATED WOOD BOX POST) 79 650075 600 MM REINFORCED CONCRETE PIPE M 53 600.00 31,800.00 80 731505 MINOR CONCRETE (CURB AND SIDEWALK) M3 4.9 500.00 2,450.00 81 (SF)750001 MISCELLANEOUS IRON AND STEEL KG 2,160 2.00 4,320.00 82 (SF)750501 MISCELLANEOUS METAL (BRIDGE) KG 186 10.00 1,860.00 83 (S) 802589 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 8 900.00 7,200.00 84 (S) 832003 METAL BEAM GUARD RAILING (WOOD POST) M 8 230.00 1,840.00 85 (S) 839551 TERMINAL SECTION (TYPE B) EA 3 90.00 270.00 86 (S) 839553 END SECTION EA 2 75.00 150.00 87 (S) 839565 TERMINAL SYSTEM (TYPE SRT) EA 1 2,000.00 2,000.00 88 (S) 839566 TERMINAL SYSTEM (TYPE CAT) EA 1 5,000.00 5,000.00 89 (S) 839567 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 1 450.00 450.00 90 (S) 839568 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1 600.00 600.00 91 (F) 049126 CONCRETE BARRIER (TYPE 736 MODIFIED) M 308 220.00 67,760.00 92 029740 CONCRETE BARRIER (TYPE 736 SV) M 2,160 250.00 540,000.00 93 029741 CONCRETE BARRIER (TYPE 736 SV MODIFIED) M 150 310.00 46,500.00 94 029742 CONCRETE BARRIER (TYPE 736A MODIFIED) M 34 300.00 10,200.00 95 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 10,600 1.00 10,600.00 96 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 330 2.00 660.00 97 (S) 840570 100 MM THERMOPLASTIC TRAFFIC STRIPE M 6,490 1.00 6,490.00 (BROKEN 10.98 M - 3.66 M) 98 (S) 840571 100 MM THERMOPLASTIC TRAFFIC STRIPE M 200 1.00 200.00 (BROKEN 5.18 M - 2.14 M) 07-061744 BID245 07-LA-134-0 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 11 10/03/02 10/07/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
99 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 1,800 2.00 3,600.00 100 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 830 4.00 3,320.00 101 (S) 860400 LIGHTING (TEMPORARY) LS LUMP SUM 45,000.00* 45,000.00 102 (S) 029743 LIGHTING AND SIGN ILLUMINATION (MODIFY) LS LUMP SUM 90,000.00* 90,000.00 103 (S) 029744 TRAFFIC MONITORING STATION (MODIFY) LS LUMP SUM 25,000.00* 25,000.00 104 (S) 029745 COMMUNICATION SYSTEM ROUTING LS LUMP SUM 55,000.00* 55,000.00 105 999990 MOBILIZATION LS LUMP SUM 602,970.00* 602,970.00
TOTAL 6,044,444.00 07-061744 BID245 07-LA-134-0 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 12 10/03/02 10/07/02
|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 10,000.00* 10000.00| 10,000.00* 10000.00| 10,000.00* 10000.00 2 | 1,100.00 264000.00| 3,000.00 720000.00| 5,000.00 1200000.00 3 | 62.00 620.00| 62.00 620.00| 50.00 500.00 4 | 2,500.00* 2500.00| 4,000.00* 4000.00| 10,000.00* 10000.00 5 | 52,000.00* 52000.00| 30,000.00* 30000.00| 20,000.00* 20000.00 6 | 9,000.00* 9000.00| 15,000.00* 15000.00| 5,000.00* 5000.00 7 | 300,000.00* 300000.00| 250,000.00* 250000.00| 300,000.00* 300000.00 8 | 70.00 3360.00| 110.00 5280.00| 40.00 1920.00 9 | 5.00 65500.00| 3.00 39300.00| 5.00 65500.00 10 | 19.00 3040.00| 25.00 4000.00| 20.00 3200.00 11 | 3.10 2604.00| 3.00 2520.00| 6.00 5040.00 12 | 5,000.00 10000.00| 2,500.00 5000.00| 1,000.00 2000.00 13 | 22.00 126720.00| 40.00 230400.00| 40.00 230400.00 14 | 290.00 55100.00| 500.00 95000.00| 300.00 57000.00 15 | 13.20 12144.00| 35.00 32200.00| 25.00 23000.00 16 | 1.30 10023.00| 1.30 10023.00| 2.00 15420.00 17 | 1.40 8246.00| 1.70 10013.00| 12.00 70680.00 18 | 1.05 2740.50| 1.00 2610.00| 2.00 5220.00 19 | 300.00 3900.00| 125.00 1625.00| 200.00 2600.00 20 | 550.00 2145.00| 250.00 975.00| 500.00 1950.00 21 | 500.00 500.00| 1,450.00 1450.00| 300.00 300.00 22 | 100.00 400.00| 103.00 412.00| 20.00 80.00 23 | 209.00 9823.00| 210.00 9870.00| 40.00 1880.00 24 | 700.00 2730.00| 250.00 975.00| 1,000.00 3900.00 25 | 1.00 2410.00| 7.00 16870.00| 20.00 48200.00 26 | 540.00 1620.00| 250.00 750.00| 300.00 900.00 27 | 24.00 1584.00| 24.00 1584.00| 100.00 6600.00 28 | 900.00 12600.00| 475.00 6650.00| 500.00 7000.00 29 | 14,750.00* 14750.00| 16,000.00* 16000.00| 70,000.00* 70000.00 30 | 7,500.00* 7500.00| 8,000.00* 8000.00| 30,000.00* 30000.00 31 | 6,600.00* 6600.00| 6,700.00* 6700.00| 30,000.00* 30000.00 32 | 10,500.00* 10500.00| 11,000.00* 11000.00| 30,000.00* 30000.00 33 | 6,000.00* 6000.00| 7,000.00* 7000.00| 30,000.00* 30000.00 34 | 30,000.00* 30000.00| 30,000.00* 30000.00| 30,000.00* 30000.00 35 | 70.00 133000.00| 55.00 104500.00| 80.00 152000.00 36 | 100.00 314000.00| 110.00 345400.00| 100.00 314000.00 37 | 3,500.00* 3500.00| 11,000.00* 11000.00| 5,000.00* 5000.00 38 | 75.00 12150.00| 370.00 59940.00| 300.00 48600.00 39 | 55.00 26180.00| 125.00 59500.00| 150.00 71400.00 07-061744 BID245 07-LA-134-0 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 13 10/03/02 10/07/02
|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------40 | 50.00 17550.00| 74.00 25974.00| 50.00 17550.00 41 | 50.00 6300.00| 360.00 45360.00| 50.00 6300.00 42 | 220.00 1760.00| 240.00 1920.00| 70.00 560.00 43 | 90,000.00* 90000.00| 87,000.00* 87000.00| 80,000.00* 80000.00 44 | 3,000.00* 3000.00| 15,000.00* 15000.00| 20,000.00* 20000.00 45 | 7,000.00* 7000.00| 7,500.00* 7500.00| 10,000.00* 10000.00 46 | 64,000.00* 64000.00| 70,000.00* 70000.00| 100,000.00* 100000.00 47 | 65.00 1950.00| 65.00 1950.00| 100.00 3000.00 48 | 46.00 1794.00| 110.00 4290.00| 60.00 2340.00 49 | 63.00 401310.00| 55.00 350350.00| 60.00 382200.00 50 | 125.00 1375.00| 270.00 2970.00| 10.00 110.00 51 | 135.00 945.00| 100.00 700.00| 20.00 140.00 52 | 425.00 124950.00| 425.00 124950.00| 200.00 58800.00 53 | 490.00 14700.00| 490.00 14700.00| 300.00 9000.00 54 | 340.00 112200.00| 360.00 118800.00| 400.00 132000.00 55 | 1,200.00 19200.00| 1,300.00 20800.00| 2,000.00 32000.00 56 | 91.00 604240.00| 100.00 664000.00| 90.00 597600.00 57 | 20,000.00* 20000.00| 24,000.00* 24000.00| 50,000.00* 50000.00 58 | 330.00 66660.00| 600.00 121200.00| 500.00 101000.00 59 | 790.00 219620.00| 1,200.00 333600.00| 2,000.00 556000.00 60 | 490.00 22050.00| 450.00 20250.00| 500.00 22500.00 61 | 980.00 49980.00| 700.00 35700.00| 500.00 25500.00 62 | 1,700.00 47600.00| 2,275.00 63700.00| 1,200.00 33600.00 63 | 100.00 4100.00| 155.00 6355.00| 400.00 16400.00 64 | 90.00 30150.00| 65.00 21775.00| 120.00 40200.00 65 | 21,000.00 21000.00| 20,600.00 20600.00| 10,000.00 10000.00 66 | 7,000.00 7000.00| 6,700.00 6700.00| 2,000.00 2000.00 67 | 170.00 5950.00| 185.00 6475.00| 200.00 7000.00 68 | 136.00 973896.00| 130.00 930930.00| 170.00 1217370.00 69 | 215.00 3010.00| 220.00 3080.00| 300.00 4200.00 70 | 1.90 199828.70| 1.90 199828.70| 2.00 210346.00 71 | 1.00 5593.00| 1.00 5593.00| 1.40 7830.20 72 | 14.00 27202.00| 13.00 25259.00| 20.00 38860.00 73 | 32.00 2112.00| 32.00 2112.00| 100.00 6600.00 74 | 23.00 598.00| 23.00 598.00| 100.00 2600.00 75 | 115.00 230.00| 115.00 230.00| 300.00 600.00 76 | 285.00 1710.00| 285.00 1710.00| 300.00 1800.00 77 | 1,720.00 3440.00| 1,750.00 3500.00| 300.00 600.00 78 | 2,100.00 6300.00| 2,100.00 6300.00| 300.00 900.00 07-061744 BID245 07-LA-134-0 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 14 10/03/02 10/07/02
|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------79 | 200.00 10600.00| 300.00 15900.00| 200.00 10600.00 80 | 850.00 4165.00| 1,300.00 6370.00| 2,000.00 9800.00 81 | 1.80 3888.00| 3.00 6480.00| 8.00 17280.00 82 | 7.00 1302.00| 11.00 2046.00| 2.00 372.00 83 | 600.00 4800.00| 610.00 4880.00| 500.00 4000.00 84 | 240.00 1920.00| 240.00 1920.00| 80.00 640.00 85 | 92.00 276.00| 90.00 270.00| 2,000.00 6000.00 86 | 77.00 154.00| 75.00 150.00| 1,000.00 2000.00 87 | 2,100.00 2100.00| 2,100.00 2100.00| 2,000.00 2000.00 88 | 5,050.00 5050.00| 5,050.00 5050.00| 5,000.00 5000.00 89 | 460.00 460.00| 460.00 460.00| 3,000.00 3000.00 90 | 590.00 590.00| 600.00 600.00| 600.00 600.00 91 | 205.00 63140.00| 218.00 67144.00| 280.00 86240.00 92 | 200.00 432000.00| 265.00 572400.00| 300.00 648000.00 93 | 310.00 46500.00| 285.00 42750.00| 300.00 45000.00 94 | 175.00 5950.00| 220.00 7480.00| 200.00 6800.00 95 | .82 8692.00| .70 7420.00| 2.00 21200.00 96 | 3.05 1006.50| 4.00 1320.00| 3.00 990.00 97 | .77 4997.30| .50 3245.00| 2.00 12980.00 98 | 1.02 204.00| .50 100.00| 2.00 400.00 99 | 1.17 2106.00| 1.50 2700.00| 3.00 5400.00 100 | 3.05 2531.50| 2.80 2324.00| 10.00 8300.00 101 | 46,000.00* 46000.00| 44,000.00* 44000.00| 50,000.00* 50000.00 102 | 92,000.00* 92000.00| 90,000.00* 90000.00| 190,000.00* 190000.00 103 | 2,600.00* 2600.00| 2,500.00* 2500.00| 10,000.00* 10000.00 104 | 60,000.00* 60000.00| 54,000.00* 54000.00| 60,000.00* 60000.00 105 | 610,000.00* 610000.00| 720,000.00* 720000.00| 860,000.00* 860000.00
TOT 6,142,825.50 7,225,535.70 8,783,398.20 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 10/03/02 IN SAN BERNARDINO COUNTY IN AND 10/07/02 CONTRACT NUMBER 08-006514 NEAR BARSTOW AT VARIOUS LOCATIONS CONTRACT CODE 'E ' LOCATION 08-SBD-15-73.0/75.1 39 CONTRACT ITEMS 08-SBD-40-0.2/R1.6
HIGHWAY PLANTING AND IRRIGATION FEDERAL AID ACIM-X071-(038)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 10.0% PROPOSALS ISSUED 11 FUND TOTAL HA25 886,000 TOTAL NUMBER OF WORKING DAYS 500
NUMBER OF BIDDERS 7 ENGINEERS EST 775,000.00 AMOUNT OVER 71,427.00 PERCENT OVER EST 9.22 PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 846,427.00 7 BELAIRE WEST LANDSCAPE INC 714 523-9200 00448636 P O BOX 6270 FAX 714 523-9201 BUENA PARK CA 90620
2 849,733.25 5 DIVERSIFIED LANDSCAPE CO 909 926-7444 00576183 33801 WASHINGTON STREET FAX 909 826-7440 WINCHESTER CA 92596
3 855,510.00 2 A P ENGINEERING CORPORATION 909 686-2512 00723018 1271 COLUMBIA AVE STE 10 FAX 909 686-3845 RIVERSIDE CA 92507
4 896,995.00 1 ECOLOGY SPRINKLER CO 916 991-8456 00786499 6636 2RD ST FAX 916 991-8403 RIO LINDA CA 95673
5 936,408.41 4 AMERICA WEST LANDSCAPE 562 803-6800 INC 00812932 P O BOX 1698 FAX 562 803-6890 BELLFLOWER CA 90707 08-006514 BID245 08-SBD-15-7 PAGE 2 10/03/02 10/07/02
6 943,332.50 6 PACIFIC RESTORATION GROUP INC 909 734-9809 00685511 1280 MAGNOLIA AVENUE FAX 909 734-9812 CORONA CA 92879
7 1,012,208.28 3 T B PENICK AND SONS INC 858 558-1800 00185381 9747 OLSON DRIVE FAX 858 558-1881 SAN DIEGO CA 92121 08-006514 BID245 08-SBD-15-7 PAGE 3 10/03/02 10/07/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
07 AMERICAN BARRICADE CONSTRUCTION AREA SIGNS ANAHEIM CA
CROWN FENCE CHAIN LINK FENCE AND GATES LONG BEACH CA
HIGH LIGHT ELECTRIC ELECTRICAL RIVERSIDE CA
TRI BORING BORING LA HABRA CA 08-006514 BID245 08-SBD-15-7 PAGE 4 10/03/02 10/07/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
05 AYALA BORING ITEM 34 (PARTIAL) FONTANA CA
CROWN FENCE ITEM 36 (PARTIAL) SANTA FE SPRINGS CA
DALE YEAGER ITEM 35 (PARTIAL) CORONA CA
J F L ELECTRIC ITEM 38 (PARTIAL) LOS ANGELES CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
02 GOLDEN STATE BORING AND PIPE JACKING INC ITEM 34 ONTARIO CA
J F L ELECTRIC INC ITEM 38 LOS ANGELES CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 ALERT BARRICADE INC CONSTRUCTION AREA SIGNS 753 W 9TH ST UNIT C SAN JACINTO CA 92583
BILL HUNT ELECTRIC ELECTRIC SERVICE P O BOX 1318 NORTH HIGHLANDS CA 95660 CONTINUED ON NEXT PAGE 08-006514 BID245 08-SBD-15-7 PAGE 5 10/03/02 10/07/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 GILBERT AYALA AND SONS INC MAINTENANCE VEHICLE PULLOUT P O BOX 1264 SAN BERNARDINO CA 92402
IN LINE FENCE AND RAILING CO INC 1.2 M CHAIN LINK GATE P O BOX 2637 RAMONA CA 92065
THOMAS AND PRATT LEAD COMPLIANCE 1564 A FITZGERALD DR PINOLE CA 94564
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
04 IMPERIAL IRRIGATION ITEMS 15 THRU 33 (PARTIAL) ESCONDIDO CA
J F L ELECTRIC INC ELECTRICAL LOS ANGELES CA
STATEWIDE SAFETY AND SIGNS SIGNS PISMO BEACH CA
TRI BORING ITEM 34 (PARTIAL) LA HABRA CA
TRIUMPH GEO SYNTHETICS ITEM 2 (PARTIAL) FULLERTON CA 08-006514 BID245 08-SBD-15-7 PAGE 6 10/03/02 10/07/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
06 AYALA BORING INC WELDED STTEL PIPE (PARTISAL) FONTANA CA
J F L ELECTRIC INC ELECTRIC SERVICE (PARTIAL) LOS ANGELES CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
03 AYALA BAPING BORING 10150 POPLAR FONTANA CA 92335
BAYWOOD ENVIRONMENTAL SERVICES STORM WATER POLLUTION PREVENTION AND LEAD COMPLIANCE PLANS 7 MT LASSEN DRIVE STE A257 SAN RAFAEL CA 94903
HIGH LIGHT ELECTRIC ELECTRICAL P O BOX 7334 RIVERSIDE CA 92513
IMPERIAL IRRIGATION MATERIALS 630 ENTERPRISE ST ESCONDIDO CA 92029
TRAFFIC MANAGEMENT CONSTRUCTION AREA SIGNS 4861 CAMP ST LONG BEACH CA 90630 08-006514 BID245 08-SBD-15-7 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 7 10/03/02 10/07/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 5,000.00* 5,000.00 PREVENTION PLAN 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 10,000.00* 10,000.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 6,000.00* 6,000.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 15,000.00* 15,000.00 5 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 3,000.00* 3,000.00 6 200002 ROADSIDE CLEARING LS LUMP SUM 18,000.00* 18,000.00 7 200108 PREPARE HOLE (SOIL AMENDMENT) EA 905 5.00 4,525.00 8 029761 ROCK BLANKET (TYPE 1) M2 2,900 60.00 174,000.00 9 029762 GRAVEL MULCH M2 3,690 20.00 73,800.00 10 204001 PLANT (GROUP A) EA 425 10.00 4,250.00 11 204002 PLANT (GROUP B) EA 431 20.00 8,620.00 12 204019 PLANT (GROUP X) EA 49 20.00 980.00 13 204098 MAINTAIN EXISTING PLANTS LS LUMP SUM 10,000.00* 10,000.00 14 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 48,000.00* 48,000.00 15 206560 CONTROL AND NEUTRAL CONDUCTORS LS LUMP SUM 12,000.00* 12,000.00 16 206613 40 MM ELECTRIC REMOTE CONTROL VALVE EA 6 280.00 1,680.00 17 206614 50 MM ELECTRIC REMOTE CONTROL VALVE EA 38 300.00 11,400.00 18 029763 36 STATION IRRIGATION CONTROLLER EA 4 2,500.00 10,000.00 (WALL MOUNTED) 19 (F) 208249 20 MM PLASTIC PIPE (PR 200) M 4,920 7.00 34,440.00 (SUPPLY LINE) 20 (F) 208250 25 MM PLASTIC PIPE (PR 200) M 1,440 8.00 11,520.00 (SUPPLY LINE) 21 (F) 208251 32 MM PLASTIC PIPE (PR 200) M 1,530 9.00 13,770.00 (SUPPLY LINE) 22 (F) 208252 40 MM PLASTIC PIPE (PR 200) M 580 10.00 5,800.00 (SUPPLY LINE) 23 (F) 208289 65 MM PLASTIC PIPE (PR 315) M 4,620 12.00 55,440.00 (SUPPLY LINE) 24 208421 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 4 2,000.00 8,000.00 25 029764 FILTER ASSEMBLY UNIT ENCLOSURE EA 4 2,000.00 8,000.00 26 208435 50 MM BACKFLOW PREVENTER ASSEMBLY EA 4 2,000.00 8,000.00 27 208482 SPRINKLER (TYPE C-2) EA 1,576 12.00 18,912.00 28 208491 50 MM GATE VALVE EA 23 250.00 5,750.00 29 208492 65 MM GATE VALVE EA 17 300.00 5,100.00 30 (F) 208502 50 MM PLASTIC PIPE (SCHEDULE 40) M 2,470 12.00 29,640.00 (SUPPLY LINE) 08-006514 BID245 08-SBD-15-7 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 8 10/03/02 10/07/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
31 208512 50 MM WYE STRAINER EA 23 400.00 9,200.00 32 029765 50 MM PRESSURE REDUCING VALVE EA 23 400.00 9,200.00 33 029766 50 MM FILTER ASSEMBLY UNIT EA 4 3,000.00 12,000.00 34 208800 300 MM WELDED STEEL PIPE CONDUIT M 235 340.00 79,900.00 (6.35 MM THICK) 35 209801 MAINTENANCE VEHICLE PULLOUT EA 2 7,500.00 15,000.00 36 802585 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 3 1,500.00 4,500.00 37 860640 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 4 2,000.00 8,000.00 38 860797 ELECTRIC SERVICE (IRRIGATION) LS LUMP SUM 28,000.00* 28,000.00 39 999990 MOBILIZATION LS LUMP SUM 60,000.00* 60,000.00
TOTAL 846,427.00 08-006514 BID245 08-SBD-15-7 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 9 10/03/02 10/07/02
|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 6,800.00* 6800.00| 4,000.00* 4000.00| 1,300.00* 1300.00| 4,640.00* 4640.00 2 | 17,000.00* 17000.00| 6,000.00* 6000.00| 3,000.00* 3000.00| 27,840.00* 27840.00 3 | 7,800.00* 7800.00| 10,000.00* 10000.00| 8,500.00* 8500.00| 8,382.16* 8382.16 4 | 18,000.00* 18000.00| 20,000.00* 20000.00| 2,000.00* 2000.00| 34,800.00* 34800.00 5 | 7,000.00* 7000.00| 6,000.00* 6000.00| 10,119.00* 10119.00| 6,612.00* 6612.00 6 | 12,600.00* 12600.00| 24,000.00* 24000.00| 18,000.00* 18000.00| 18,000.00* 18000.00 7 | 6.00 5430.00| 4.00 3620.00| 6.00 5430.00| 4.83 4371.15 8 | 63.00 182700.00| 62.00 179800.00| 81.84 237336.00| 62.90 182410.00 9 | 26.25 96862.50| 20.00 73800.00| 14.00 51660.00| 31.72 117046.80 10 | 8.75 3718.75| 12.00 5100.00| 12.00 5100.00| 5.54 2354.50 11 | 24.00 10344.00| 30.00 12930.00| 23.00 9913.00| 12.02 5180.62 12 | 65.00 3185.00| 10.00 490.00| 16.00 784.00| 4.14 202.86 13 | 5,850.00* 5850.00| 20,000.00* 20000.00| 5,000.00* 5000.00| 5,440.26* 5440.26 14 | 53,200.00* 53200.00| 80,000.00* 80000.00| 40,000.00* 40000.00| 30,573.15* 30573.15 15 | 17,160.00* 17160.00| 10,000.00* 10000.00| 35,000.00* 35000.00| 35,153.34* 35153.34 16 | 235.00 1410.00| 290.00 1740.00| 225.00 1350.00| 575.83 3454.98 17 | 250.00 9500.00| 400.00 15200.00| 240.00 9120.00| 604.69 22978.22 18 | 1,750.00 7000.00| 6,000.00 24000.00| 5,700.00 22800.00| 4,699.09 18796.36 19 | 5.75 28290.00| 4.00 19680.00| 6.00 29520.00| 6.10 30012.00 20 | 6.25 9000.00| 5.00 7200.00| 7.00 10080.00| 6.27 9028.80 21 | 7.15 10939.50| 7.00 10710.00| 7.50 11475.00| 6.55 10021.50 22 | 8.25 4785.00| 8.00 4640.00| 8.50 4930.00| 9.58 5556.40 23 | 8.75 40425.00| 10.00 46200.00| 11.00 50820.00| 12.84 59320.80 24 | 1,800.00 7200.00| 2,000.00 8000.00| 3,300.00 13200.00| 1,559.80 6239.20 25 | 2,850.00 11400.00| 2,000.00 8000.00| 3,300.00 13200.00| 1,577.38 6309.52 26 | 1,350.00 5400.00| 1,500.00 6000.00| 2,600.00 10400.00| 2,010.60 8042.40 27 | 16.50 26004.00| 10.00 15760.00| 8.00 12608.00| 7.97 12560.72 28 | 175.00 4025.00| 300.00 6900.00| 160.00 3680.00| 352.05 8097.15 29 | 185.00 3145.00| 350.00 5950.00| 225.00 3825.00| 368.30 6261.10 30 | 11.35 28034.50| 12.00 29640.00| 9.50 23465.00| 9.25 22847.50 31 | 465.00 10695.00| 300.00 6900.00| 250.00 5750.00| 973.11 22381.53 32 | 185.00 4255.00| 500.00 11500.00| 275.00 6325.00| 943.37 21697.51 33 | 2,750.00 11000.00| 1,500.00 6000.00| 900.00 3600.00| 2,285.93 9143.72 34 | 305.00 71675.00| 350.00 82250.00| 375.00 88125.00| 339.39 79756.65 35 | 9,200.00 18400.00| 5,000.00 10000.00| 12,000.00 24000.00| 5,800.00 11600.00 36 | 1,500.00 4500.00| 1,500.00 4500.00| 2,400.00 7200.00| 1,740.00 5220.00 37 | 2,850.00 11400.00| 3,500.00 14000.00| 3,200.00 12800.00| 2,020.98 8083.92 38 | 27,000.00* 27000.00| 30,000.00* 30000.00| 15,580.00* 15580.00| 26,391.16* 26391.16 39 | 46,600.00* 46600.00| 25,000.00* 25000.00| 80,000.00* 80000.00| 39,600.43* 39600.43
TOT 849,733.25 855,510.00 896,995.00 936,408.41 08-006514 BID245 08-SBD-15-7 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 10 10/03/02 10/07/02
|------|------ITEM| SIXTH | SEVENTH | BID AMOUNT | BID AMOUNT |------|------1 | 5,000.00* 5000.00| 4,560.00* 4560.00 2 | 20,000.00* 20000.00| 28,500.00* 28500.00 3 | 8,000.00* 8000.00| 2.00* 2.00 4 | 5,000.00* 5000.00| 28,500.00* 28500.00 5 | 5,000.00* 5000.00| 2,280.00* 2280.00 6 | 18,000.00* 18000.00| 18,000.00* 18000.00 7 | 10.00 9050.00| 8.55 7737.75 8 | 80.00 232000.00| 62.22 180438.00 9 | 35.00 129150.00| 45.60 168264.00 10 | 15.00 6375.00| 6.27 2664.75 11 | 25.00 10775.00| 13.68 5896.08 12 | 12.00 588.00| 17.10 837.90 13 | 5,000.00* 5000.00| 11,400.00* 11400.00 14 | 27,425.00* 27425.00| 43,320.00* 43320.00 15 | 10,000.00* 10000.00| 9,120.00* 9120.00 16 | 225.00 1350.00| 199.50 1197.00 17 | 250.00 9500.00| 228.00 8664.00 18 | 2,500.00 10000.00| 5,700.00 22800.00 19 | 6.50 31980.00| 5.70 28044.00 20 | 7.00 10080.00| 6.27 9028.80 21 | 7.25 11092.50| 6.56 10036.80 22 | 7.50 4350.00| 6.84 3967.20 23 | 12.00 55440.00| 7.98 36867.60 24 | 2,000.00 8000.00| 1,368.00 5472.00 25 | 2,000.00 8000.00| 1,368.00 5472.00 26 | 1,100.00 4400.00| 1,368.00 5472.00 27 | 12.00 18912.00| 22.80 35932.80 28 | 225.00 5175.00| 228.00 5244.00 29 | 500.00 8500.00| 285.00 4845.00 30 | 10.00 24700.00| 7.41 18302.70 31 | 250.00 5750.00| 570.00 13110.00 32 | 450.00 10350.00| 741.00 17043.00 33 | 2,500.00 10000.00| 2,280.00 9120.00 34 | 360.00 84600.00| 257.74 60568.90 35 | 4,920.00 9840.00| 8,550.00 17100.00 36 | 1,650.00 4950.00| 1,710.00 5130.00 37 | 2,500.00 10000.00| 2,280.00 9120.00 38 | 25,000.00* 25000.00| 25,650.00* 25650.00 39 | 80,000.00* 80000.00| 142,500.00* 142500.00
TOT 943,332.50 1,012,208.28 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 10/03/02 IN IMPERIAL COUNTY IN AND NEAR 10/07/02 CONTRACT NUMBER 11-199364 BRAWLEY FROM KEYSTONE ROAD TO CONTRACT CODE 'A ' LOCATION 11-IMP-111-R17.6/R22.1 ROUTE 78 85 CONTRACT ITEMS
CONSTRUCT 4 LANE EXPRESSWAY FEDERAL AID ACNH-P111-(065)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 9.0% PROPOSALS ISSUED 24 FUND TOTAL HE14 17,610,000 TOTAL NUMBER OF WORKING DAYS 340
NUMBER OF BIDDERS 2 ENGINEERS EST 15,636,000.00 AMOUNT UNDER 1,493,255.00 PERCENT UNDER EST 9.55 PROGRAM ELEMENTS IIP
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 14,142,745.00 2 KIEWIT PACIFIC CO 360 693-1478 00433176 P O BOX 1769 FAX 360 693-5582 VANCOUVER WA 98668
2 14,527,527.00 1 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077 11-199364 BID245 11-IMP-111 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 10/03/02 10/07/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
02 AGGREGATE PRODUCTS INC ITEMS 39 AND 40 SALTON SEA CA
D C HUBBS CONSTRUCTION INC FENCE BLOOMINGTON CA
FINE GRADE EQUIPMENT INC ROADWAY EXCAVATION LANCASTER CA
FOUNDATION PILE INC ITEMS 44 AND 45 FONTANA CA
PENHALL CO JOINT SEAL AND GREEN SAW SAN DIEGO CA 11-199364 BID245 11-IMP-111 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 10/03/02 10/07/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 C 18 INC PAVEMENT MARKING AND SIGNS BEAUMONT CA
D C HUBBS CONSTRUCTION FENCE AND GUARD RAIL BLOOMINGTON CA
FONTANA STEEL REINFORCING STEEL SAN MARCOS CA
FOSS ENVIROMENTAL HAZAROUS MATERIAL HANDLING SAN DIEGO CA
I A F D PILING CORONA CA
SELECT ELECTRIC INC ELECTRICAL SPRINGS VALLEY CA
WASHINGTON GROUP INTL PORTLAND CEMENT CONCRETE PAVEMENT HIGHLAND CA 11-199364 BID245 11-IMP-111 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 10/03/02 10/07/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 070012 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS LUMP SUM 9,900.00* 9,900.00 2 070018 TIME-RELATED OVERHEAD WDAY 340 8,500.00 2,890,000.00 3 073026 300 MM TEMPORARY CULVERT M 260 10.00 2,600.00 4 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 5,000.00* 5,000.00 PREVENTION PLAN 5 074020 WATER POLLUTION CONTROL LS LUMP SUM 25,000.00* 25,000.00 6 024471 TEMPORARY GRAVEL BAG EA 360 4.00 1,440.00 7 024472 TEMPORARY CONCRETE WASHOUT EA 9 1,600.00 14,400.00 8 024473 TEMPORARY CONSTRUCTION ENTRANCE (PLATES) EA 17 1,000.00 17,000.00 9 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 13,000.00* 13,000.00 10 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 90,000.00* 90,000.00 11 (S) 120120 TYPE III BARRICADE EA 3 85.00 255.00 12 (S) 120140 BARRICADE (LEFT IN PLACE) EA 4 125.00 500.00 13 (S) 120166 CHANNELIZER (SURFACE MOUNTED) EA 20 30.00 600.00 (LEFT IN PLACE) 14 (S) 024474 TRAFFIC PLASTIC DRUMS EA 36 45.00 1,620.00 15 (S) 129000 TEMPORARY RAILING (TYPE K) M 1,500 20.00 30,000.00 16 (S) 129100 TEMPORARY CRASH CUSHION MODULE M 44 175.00 7,700.00 17 150645 REMOVE BARRICADE EA 16 35.00 560.00 18 150717 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 270 15.00 4,050.00 MARKING 19 150730 REMOVE CHANNELIZERS EA 7 5.00 35.00 20 150742 REMOVE ROADSIDE SIGN EA 19 135.00 2,565.00 21 024475 REMOVE PIPE M 95 25.00 2,375.00 22 024476 REMOVE SURFACING M3 1,500 20.00 30,000.00 23 153220 REMOVE CONCRETE (CHANNEL) M3 220 34.00 7,480.00 24 153229 REMOVE CONCRETE BARRIER (TYPE K) M 170 15.00 2,550.00 25 160101 CLEARING AND GRUBBING LS LUMP SUM 324,000.00* 324,000.00 26 170101 DEVELOP WATER SUPPLY LS LUMP SUM 18,000.00* 18,000.00 27 190101 ROADWAY EXCAVATION M3 180,000 25.50 4,590,000.00 28 024477 GEOTEXTILE FABRIC M2 29,600 13.00 384,800.00 29 024478 ROADWAY EXCAVATION (BURN ASH SOIL) M3 250 65.00 16,250.00 30 024479 REMOVE BURN ASH DEBRIS LS LUMP SUM 7,000.00* 7,000.00 31 024480 ROADWAY EXCAVATION M3 110 52.00 5,720.00 (DIESEL CONTAMINATED SOIL) 32 024481 HEALTH AND SAFETY PLAN LS LUMP SUM 7,500.00* 7,500.00 33 (F) 192003 STRUCTURE EXCAVATION (BRIDGE) M3 125 30.00 3,750.00 34 (F) 193003 STRUCTURE BACKFILL (BRIDGE) M3 67 60.00 4,020.00 11-199364 BID245 11-IMP-111 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 10/03/02 10/07/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
35 (S) 208731 200 MM CORRUGATED HIGH DENSITY M 440 175.00 77,000.00 POLYETHYLENE PIPE CONDUIT 36 220101 FINISHING ROADWAY LS LUMP SUM 50,000.00* 50,000.00 37 250401 CLASS 4 AGGREGATE SUBBASE M3 86,700 5.00 433,500.00 38 260201 CLASS 2 AGGREGATE BASE M3 50,100 10.00 501,000.00 39 390155 ASPHALT CONCRETE (TYPE A) TONN 3,800 7.00 26,600.00 40 390171 ASPHALT CONCRETE BASE (TYPE A) TONN 57,900 7.00 405,300.00 41 394001 PLACE ASPHALT CONCRETE DIKE M 220 24.00 5,280.00 42 401000 CONCRETE PAVEMENT M3 39,200 40.00 1,568,000.00 43 404092 SEAL PAVEMENT JOINT M 55,600 1.00 55,600.00 44 490759 FURNISH PILING (CLASS 400C) M 378 50.00 18,900.00 45 (S) 490760 DRIVE PILE (CLASS 400C) EA 28 3,100.00 86,800.00 46 (F) 510053 STRUCTURAL CONCRETE, BRIDGE M3 280 1,000.00 280,000.00 47 (F) 510085 STRUCTURAL CONCRETE, APPROACH SLAB M3 45 1,200.00 54,000.00 (TYPE EQ) 48 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 82 650.00 53,300.00 49 510526 MINOR CONCRETE (BACKFILL) M3 340 150.00 51,000.00 50 (S) 519120 JOINT SEAL (MR 15 MM) M 50 240.00 12,000.00 51 (SF)520102 BAR REINFORCING STEEL (BRIDGE) KG 25,400 2.50 63,500.00 52 566011 ROADSIDE SIGN - ONE POST EA 43 225.00 9,675.00 53 566012 ROADSIDE SIGN - TWO POST EA 4 375.00 1,500.00 54 620904 300 MM ALTERNATIVE PIPE CULVERT M 150 110.00 16,500.00 55 620913 600 MM ALTERNATIVE PIPE CULVERT M 390 125.00 48,750.00 56 652357 300 MM REINFORCED CONCRETE PIPE M 20 135.00 2,700.00 (CLASS III, RUBBER GASKET JOINT) 57 652359 450 MM REINFORCED CONCRETE PIPE M 17 165.00 2,805.00 (CLASS III, RUBBER GASKET JOINT) 58 652361 600 MM REINFORCED CONCRETE PIPE M 71 225.00 15,975.00 (CLASS III, RUBBER GASKET JOINT) 59 024482 350 MM POLYVINYL CHLORIDE PIPE M 95 110.00 10,450.00 60 024483 450 MM POLYVINYL CHLORIDE PIPE M 270 175.00 47,250.00 61 024484 600 MM POLYVINYL CHLORIDE PIPE M 16 165.00 2,640.00 62 024485 900 MM POLYVINYL CHLORIDE PIPE M 120 290.00 34,800.00 63 705334 300 MM ALTERNATIVE FLARED END SECTION EA 1 290.00 290.00 64 705336 450 MM ALTERNATIVE FLARED END SECTION EA 1 300.00 300.00 65 705337 600 MM ALTERNATIVE FLARED END SECTION EA 8 340.00 2,720.00 66 024486 REINFORCED CONCRETE MANHOLE (PRE-CAST) EA 10 2,000.00 20,000.00 67 721009 ROCK SLOPE PROTECTION M3 61 100.00 6,100.00 (FACING, METHOD B) 11-199364 BID245 11-IMP-111 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 10/03/02 10/07/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
68 727902 MINOR CONCRETE (SLOPE PROTECTION) M3 9 500.00 4,500.00 69 729010 ROCK SLOPE PROTECTION FABRIC M2 117 4.00 468.00 70 (SF)750001 MISCELLANEOUS IRON AND STEEL KG 705 3.00 2,115.00 71 (S) 800008 FENCE (TYPE BW, 4-STRAND, METAL POST) M 9,500 8.00 76,000.00 72 820107 DELINEATOR (CLASS 1) EA 46 35.00 1,610.00 73 820114 KILOMETER POST MARKER EA 12 50.00 600.00 74 (S) 820118 GUARD RAILING DELINEATOR EA 20 20.00 400.00 75 (S) 832003 METAL BEAM GUARD RAILING (WOOD POST) M 120 170.00 20,400.00 76 833080 CONCRETE BARRIER (TYPE K) M 330 16.00 5,280.00 77 (S) 839521 CABLE RAILING M 26 175.00 4,550.00 78 (F) 839720 CONCRETE BARRIER (TYPE 732) M 90 465.00 41,850.00 79 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 240 30.00 7,200.00 80 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 580 2.65 1,537.00 81 (S) 840656 PAINT TRAFFIC STRIPE (2-COAT) M 56,700 .30 17,010.00 82 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 2,500 1.40 3,500.00 83 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 2,200 3.10 6,820.00 84 (S) 860401 LIGHTING LS LUMP SUM 35,000.00* 35,000.00 85 999990 MOBILIZATION LS LUMP SUM 1,430,000.00* 1,430,000.00
TOTAL 14,142,745.00 11-199364 BID245 11-IMP-111 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 10/03/02 10/07/02
|------ITEM| SECOND | BID AMOUNT |------1 | 1,000.00* 1000.00 2 | 5,500.00 1870000.00 3 | 20.00 5200.00 4 | 1,000.00* 1000.00 5 | 18,000.00* 18000.00 6 | 7.00 2520.00 7 | 2,000.00 18000.00 8 | 2,500.00 42500.00 9 | 15,000.00* 15000.00 10 | 45,000.00* 45000.00 11 | 1,000.00 3000.00 12 | 200.00 800.00 13 | 40.00 800.00 14 | 120.00 4320.00 15 | 61.00 91500.00 16 | 325.00 14300.00 17 | 120.00 1920.00 18 | 16.00 4320.00 19 | 6.00 42.00 20 | 75.00 1425.00 21 | 30.00 2850.00 22 | 11.00 16500.00 23 | 92.00 20240.00 24 | 20.00 3400.00 25 | 324,000.00* 324000.00 26 | 18,000.00* 18000.00 27 | 9.00 1620000.00 28 | 10.00 296000.00 29 | 650.00 162500.00 30 | 90,000.00* 90000.00 31 | 700.00 77000.00 32 | 2,000.00* 2000.00 33 | 50.00 6250.00 34 | 205.00 13735.00 35 | 150.00 66000.00 36 | 15,000.00* 15000.00 37 | 8.00 693600.00 38 | 18.00 901800.00 39 | 44.00 167200.00 11-199364 BID245 11-IMP-111 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 10/03/02 10/07/02
|------ITEM| SECOND | BID AMOUNT |------40 | 30.00 1737000.00 41 | 22.00 4840.00 42 | 85.00 3332000.00 43 | 1.70 94520.00 44 | 110.00 41580.00 45 | 2,000.00 56000.00 46 | 800.00 224000.00 47 | 725.00 32625.00 48 | 2,100.00 172200.00 49 | 220.00 74800.00 50 | 250.00 12500.00 51 | 2.00 50800.00 52 | 320.00 13760.00 53 | 1,000.00 4000.00 54 | 195.00 29250.00 55 | 205.00 79950.00 56 | 1,200.00 24000.00 57 | 1,300.00 22100.00 58 | 1,400.00 99400.00 59 | 180.00 17100.00 60 | 205.00 55350.00 61 | 210.00 3360.00 62 | 270.00 32400.00 63 | 350.00 350.00 64 | 400.00 400.00 65 | 550.00 4400.00 66 | 3,000.00 30000.00 67 | 180.00 10980.00 68 | 500.00 4500.00 69 | 4.00 468.00 70 | 6.00 4230.00 71 | 12.00 114000.00 72 | 40.00 1840.00 73 | 125.00 1500.00 74 | 30.00 600.00 75 | 180.00 21600.00 76 | 75.00 24750.00 77 | 170.00 4420.00 78 | 260.00 23400.00 11-199364 BID245 11-IMP-111 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 10/03/02 10/07/02
|------ITEM| SECOND | BID AMOUNT |------79 | 31.00 7440.00 80 | 3.00 1740.00 81 | .30 17010.00 82 | 1.50 3750.00 83 | 3.50 7700.00 84 | 35,000.00* 35000.00 85 | 1,357,192.00* 1357192.00
TOT 14,527,527.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 10/03/02 IN ORANGE COUNTY AT VARIOUS 10/07/02 CONTRACT NUMBER 12-0C9444 LOCATIONS CONTRACT CODE 'C ' LOCATION 12-ORA-73-10.7/22.5 60 CONTRACT ITEMS
RECONSTRUCT STORM WATER SYSTEM FEDERAL AID ACNH-P073-(062)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 15.0% PROPOSALS ISSUED 31 FUND TOTAL HA42 3,912,000 TOTAL NUMBER OF WORKING DAYS 180
NUMBER OF BIDDERS 4 ENGINEERS EST 3,263,000.00 AMOUNT UNDER 568,016.10 PERCENT UNDER EST 17.41 PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 2,694,983.90 1 S R D ENGINEERING INC 714 572-3660 00644233 18200 YORBA LINDA BLVD STE 100 FAX 714 572-8517 YORBA LINDA CA 92886
2 2,718,554.00 4 STEVE P RADOS INC 714 835-4612 00484452 P O BOX 15128 FAX 714 835-2186 SANTA ANA CA 92735-0128
3 3,345,726.00 3 COLICH AND SONS L P 323 770-2920 00783522 547 WEST 140TH STREET FAX 310 329-2846 GARDENA CA 90248
4 3,915,387.00 2 K E C ENGINEERING 909 734-3010 00701834 P O BOX 909 FAX 909 735-2041 CORONA CA 92878 12-0C9444 BID245 12-ORA-73-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 2 10/03/02 10/07/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 AMBER STEEL REINFORCING STEEL RIALTO CA
BAYWOOD ENVIRONMENTAL SERVICES STORM WATER POLLUTION PREVENTION AND LEAD COMPLIANCE PLAN SAN RAFAEL CA
D C HUBBS CONSRUCTION INC ROADWAY EXCAVATION BLOOMINGTON CA
MARINA LANDSCAPE EROSION CONTROL ANAHEIM CA
MOHR POWER SOLAR SOLAR EQUIPMENT CORONA CA
MOORE SIGNALS AND LIGHTING ELECTRICAL ANAHIEM CA
STATEWIDE SAFETY AND SIGNS INC CONSTRUCTION AREA SIGNS NIPOMO CA
WOLF ENVIRONMENTAL LINING SYSTEMS GEOMEMBRANE SUTTER CREEK CA 12-0C9444 BID245 12-ORA-73-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 3 10/03/02 10/07/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
04 AMBER STEEL REBAR RIALTO CA
B AND R LINING GEOMEMBRANE CORONA CA
CROWN FENCE FENCING SANTA FE SPRINGS CA
HYDROSPROUT EROSION CONTROL ESCONDIDO CA
INLAND CONCRETE PRECAST MANHOLES RIVERSIDE CA
PENHALL COMPANY DEMOLITION ANAHEIM CA
STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS NIPOMO CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
03 ALCORN FENCE FENCING ORANGE CA
AMBER STEEL REBAR RIALTO CA
B AND R LINING SERVICES GEOMEMBRANE LINING CORONA CA CONTINUED ON NEXT PAGE 12-0C9444 BID245 12-ORA-73-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 4 10/03/02 10/07/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
03 BEARD ELECTRIC ELECTRICAL SANTA FE SPRINGS CA
E J SALGADO CONCRETE ALTA LOMA CA
INLAND CONCRETE MANHOLES RIVERSIDE CA
MARINA LANDSCAPE EROSION CONTROL ANAHEIM CA
MOHR POWER SOLAR PANELS CORONA CA
PENHALL CO STRUCTURE DEMOLITION ANAHEIM CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
02 ALCORN FENCE FENCING (PORTION) ORANGE CA
BAYWOOD ENVIRONMENTAL CONSULTING SAN RAFAEL CA
BEARD ELECTRIC ELECTRICAL (PORTION) SANTA FE SPRINGS CA
FRANKLIN STEEL REBAR SANTA FE SPRINGS CA CONTINUED ON NEXT PAGE 12-0C9444 BID245 12-ORA-73-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 5 10/03/02 10/07/02 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
02 HYDRO SPROUT EROSION CONTROL (PORTION) ESCONDIDO CA
L T EXCAVATING MASS EXCAVATION (PORTION) LAGUNA NIGUEL CA
STATEWIDE SAFETY AND SIGNS TRAFFIC CONTROL (PORTION) PISMO BEACH CA 12-0C9444 BID245 12-ORA-73-1 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 6 10/03/02 10/07/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 070012 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS LUMP SUM 4,600.00* 4,600.00 2 (S) 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 5,500.00* 5,500.00 PREVENTION PLAN 3 074020 WATER POLLUTION CONTROL LS LUMP SUM 33,000.00* 33,000.00 4 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 5,700.00* 5,700.00 5 150206 ABANDON CULVERT M 140 27.00 3,780.00 6 150608 REMOVE CHAIN LINK FENCE M 480 17.00 8,160.00 7 150668 REMOVE FLARED END SECTION EA 6 290.00 1,740.00 8 024372 REMOVE DRAINAGE FACILITIES (CSF) EA 9 9,300.00 83,700.00 9 024373 REMOVE PIPE RISER EA 4 570.00 2,280.00 10 150805 REMOVE CULVERT M 480 59.00 28,320.00 11 150821 REMOVE HEADWALL EA 12 580.00 6,960.00 12 150826 REMOVE MANHOLE EA 2 1,680.00 3,360.00 13 160101 CLEARING AND GRUBBING LS LUMP SUM 27,000.00* 27,000.00 14 170101 DEVELOP WATER SUPPLY LS LUMP SUM 19,500.00* 19,500.00 15 024374 COMPOST REMOVAL (TYPE Z-2) LS LUMP SUM 33,000.00* 33,000.00 (AERIALLY DEPOSITED LEAD) 16 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 4,400.00* 4,400.00 17 190112 ROADWAY EXCAVATION (TYPE A) M3 12,600 25.00 315,000.00 18 190121 ROADWAY EXCAVATION (TYPE B) M3 7,600 11.50 87,400.00 19 (S) 024375 GEOMEMBRANE (BASIN LINER) M2 18,700 12.20 228,140.00 20 (S) 203001 EROSION CONTROL (BLANKET) M2 5,700 1.95 11,115.00 21 (S) 203003 STRAW (EROSION CONTROL) KG 2,000 .68 1,360.00 22 (S) 203014 FIBER (EROSION CONTROL) KG 690 2.05 1,414.50 23 (S) 203024 COMPOST (EROSION CONTROL) KG 3,200 .35 1,120.00 24 (S) 203045 PURE LIVE SEED (EROSION CONTROL) KG 21 240.00 5,040.00 25 (S) 203061 STABILIZING EMULSION (EROSION CONTROL) KG 130 1.90 247.00 26 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 255 940.00 239,700.00 27 (F) 510503 MINOR CONCRETE (STRUCTURE) M3 446 1,400.00 624,400.00 28 620904 300 MM ALTERNATIVE PIPE CULVERT M 90 160.00 14,400.00 29 620909 450 MM ALTERNATIVE PIPE CULVERT M 70 197.00 13,790.00 30 620913 600 MM ALTERNATIVE PIPE CULVERT M 460 187.00 86,020.00 31 620919 750 MM ALTERNATIVE PIPE CULVERT M 90 244.00 21,960.00 32 620924 900 MM ALTERNATIVE PIPE CULVERT M 160 260.00 41,600.00 33 620931 1050 MM ALTERNATIVE PIPE CULVERT M 40 360.00 14,400.00 (TYPE A) 34 620933 1200 MM ALTERNATIVE PIPE CULVERT M 210 360.00 75,600.00 35 620938 1350 MM ALTERNATIVE PIPE CULVERT M 4 690.00 2,760.00 12-0C9444 BID245 12-ORA-73-1 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 7 10/03/02 10/07/02
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
36 703358 300 MM BITUMINOUS COATED CORRUGATED EA 5 3,200.00 16,000.00 STEEL PIPE RISER (2.01 MM THICK) 37 703365 600 MM BITUMINOUS COATED CORRUGATED EA 5 3,430.00 17,150.00 STEEL PIPE RISER (2.01 MM THICK) 38 703367 750 MM BITUMINOUS COATED CORRUGATED EA 1 4,200.00 4,200.00 STEEL PIPE RISER (2.01 MM THICK) 39 703369 900 MM BITUMINOUS COATED CORRUGATED EA 3 4,500.00 13,500.00 STEEL PIPE RISER (2.01 MM THICK) 40 705336 450 MM ALTERNATIVE FLARED END SECTION EA 2 370.00 740.00 41 705337 600 MM ALTERNATIVE FLARED END SECTION EA 4 400.00 1,600.00 42 705339 900 MM ALTERNATIVE FLARED END SECTION EA 1 630.00 630.00 43 705341 1200 MM ALTERNATIVE FLARED END SECTION EA 2 1,600.00 3,200.00 44 707247 1200 MM PRECAST CONCRETE PIPE MANHOLE EA 16 1,440.00 23,040.00 45 707249 1500 MM PRECAST CONCRETE PIPE MANHOLE EA 12 1,480.00 17,760.00 46 707252 1800 MM PRECAST CONCRETE PIPE MANHOLE EA 3 3,200.00 9,600.00 47 024376 PRECAST CONCRETE PIPE MANHOLE, EA 4 14,800.00 59,200.00 MONITORING MANHOLE (TYPE 1) 48 024377 PRECAST CONCRETE PIPE MANHOLE, EA 3 10,000.00 30,000.00 MONITORING MANHOLE (TYPE 2) 49 024378 DRAINAGE OUTLET SYSTEM, TYPE 1 SKIMMER EA 1 2,700.00 2,700.00 50 024379 DRAINAGE OUTLET SYSTEM, TYPE 2 SKIMMER EA 2 3,640.00 7,280.00 51 024380 DRAINAGE OUTLET SYSTEM, TYPE 1 HOLD & EA 2 36,000.00 72,000.00 RELEASE 52 024381 DRAINAGE OUTLET SYSTEM, TYPE 2 HOLD & EA 2 31,000.00 62,000.00 RELEASE 53 024382 DRAINAGE FACILITY GSRD (450 MM) M 3 2,400.00 7,200.00 54 024383 DRAINAGE FACILITY GSRD (600 MM) M 14 2,260.00 31,640.00 55 024384 MODIFIED CONCRETED-ROCK SLOPE PROTECTION M3 36 430.00 15,480.00 (1/4 T, METHOD A) 56 (SF)750001 MISCELLANEOUS IRON AND STEEL KG 9,706 2.90 28,147.40 57 800391 CHAIN LINK FENCE (TYPE CL-1.8) M 310 75.00 23,250.00 58 802585 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 13 800.00 10,400.00 59 839521 CABLE RAILING M 80 60.00 4,800.00 60 999990 MOBILIZATION LS LUMP SUM 177,000.00* 177,000.00
TOTAL 2,694,983.90 12-0C9444 BID245 12-ORA-73-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 8 10/03/02 10/07/02
|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 5,000.00* 5000.00| 25,000.00* 25000.00| 10,000.00* 10000.00 2 | 2,000.00* 2000.00| 11,685.00* 11685.00| 5,000.00* 5000.00 3 | 70,000.00* 70000.00| 99,623.00* 99623.00| 20,000.00* 20000.00 4 | 15,000.00* 15000.00| 6,788.00* 6788.00| 5,000.00* 5000.00 5 | 10.00 1400.00| 28.00 3920.00| 120.00 16800.00 6 | 14.00 6720.00| 9.00 4320.00| 20.00 9600.00 7 | 325.00 1950.00| 339.00 2034.00| 1,000.00 6000.00 8 | 10,500.00 94500.00| 10,854.00 97686.00| 6,000.00 54000.00 9 | 350.00 1400.00| 176.00 704.00| 2,000.00 8000.00 10 | 155.00 74400.00| 93.00 44640.00| 80.00 38400.00 11 | 800.00 9600.00| 2,249.00 26988.00| 2,000.00 24000.00 12 | 1,500.00 3000.00| 1,282.00 2564.00| 2,500.00 5000.00 13 | 24,000.00* 24000.00| 24,000.00* 24000.00| 25,000.00* 25000.00 14 | 15,000.00* 15000.00| 21,581.00* 21581.00| 10,000.00* 10000.00 15 | 15,000.00* 15000.00| 2,064.00* 2064.00| 150,000.00* 150000.00 16 | 3,000.00* 3000.00| 29,923.00* 29923.00| 8,000.00* 8000.00 17 | 15.00 189000.00| 18.00 226800.00| 50.00 630000.00 18 | 26.00 197600.00| 19.00 144400.00| 55.00 418000.00 19 | 6.00 112200.00| 8.00 149600.00| 7.00 130900.00 20 | 2.00 11400.00| 5.00 28500.00| 2.50 14250.00 21 | .50 1000.00| 2.00 4000.00| .70 1400.00 22 | 1.00 690.00| 2.00 1380.00| 1.30 897.00 23 | 1.25 4000.00| 2.00 6400.00| .70 2240.00 24 | 75.00 1575.00| 291.00 6111.00| 120.00 2520.00 25 | 1.50 195.00| 2.00 260.00| 6.00 780.00 26 | 1,100.00 280500.00| 1,568.00 399840.00| 1,200.00 306000.00 27 | 923.00 411658.00| 1,233.00 549918.00| 1,060.00 472760.00 28 | 150.00 13500.00| 173.00 15570.00| 260.00 23400.00 29 | 170.00 11900.00| 266.00 18620.00| 250.00 17500.00 30 | 210.00 96600.00| 162.00 74520.00| 230.00 105800.00 31 | 260.00 23400.00| 242.00 21780.00| 400.00 36000.00 32 | 400.00 64000.00| 373.00 59680.00| 480.00 76800.00 33 | 400.00 16000.00| 504.00 20160.00| 640.00 25600.00 34 | 470.00 98700.00| 416.00 87360.00| 500.00 105000.00 35 | 900.00 3600.00| 1,338.00 5352.00| 1,400.00 5600.00 36 | 2,400.00 12000.00| 1,503.00 7515.00| 3,200.00 16000.00 37 | 2,800.00 14000.00| 1,637.00 8185.00| 3,500.00 17500.00 38 | 3,200.00 3200.00| 2,051.00 2051.00| 4,000.00 4000.00 39 | 3,900.00 11700.00| 1,963.00 5889.00| 3,500.00 10500.00 12-0C9444 BID245 12-ORA-73-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 9 10/03/02 10/07/02
|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------40 | 300.00 600.00| 665.00 1330.00| 4,000.00 8000.00 41 | 350.00 1400.00| 702.00 2808.00| 1,800.00 7200.00 42 | 700.00 700.00| 1,397.00 1397.00| 3,000.00 3000.00 43 | 900.00 1800.00| 1,948.00 3896.00| 3,500.00 7000.00 44 | 750.00 12000.00| 4,844.00 77504.00| 6,000.00 96000.00 45 | 750.00 9000.00| 5,853.00 70236.00| 6,000.00 72000.00 46 | 800.00 2400.00| 7,744.00 23232.00| 8,000.00 24000.00 47 | 30,000.00 120000.00| 15,796.00 63184.00| 15,000.00 60000.00 48 | 4,000.00 12000.00| 9,565.00 28695.00| 14,000.00 42000.00 49 | 4,500.00 4500.00| 5,217.00 5217.00| 20,000.00 20000.00 50 | 10,500.00 21000.00| 3,703.00 7406.00| 20,000.00 40000.00 51 | 35,000.00 70000.00| 91,055.00 182110.00| 50,000.00 100000.00 52 | 35,000.00 70000.00| 84,922.00 169844.00| 50,000.00 100000.00 53 | 2,800.00 8400.00| 593.00 1779.00| 6,000.00 18000.00 54 | 4,000.00 56000.00| 254.00 3556.00| 4,000.00 56000.00 55 | 800.00 28800.00| 441.00 15876.00| 1,300.00 46800.00 56 | 6.00 58236.00| 9.00 87354.00| 5.00 48530.00 57 | 80.00 24800.00| 92.00 28520.00| 85.00 26350.00 58 | 610.00 7930.00| 447.00 5811.00| 420.00 5460.00 59 | 170.00 13600.00| 232.00 18560.00| 210.00 16800.00 60 | 275,000.00* 275000.00| 300,000.00* 300000.00| 300,000.00* 300000.00
TOT 2,718,554.00 3,345,726.00 3,915,387.00