State of California B I D S U M M a R Y Department of Transportation Bid245 s55

Total Page:16

File Type:pdf, Size:1020Kb

State of California B I D S U M M a R Y Department of Transportation Bid245 s55

STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/19/02 IN HUMBOLDT, MENDOCINO AND LAKE 11/20/02 CONTRACT NUMBER 01-433804 COUNTIES AT VARIOUS LOCATIONS CONTRACT CODE 'K ' LOCATION 01-VAR-0999-VAR 5 CONTRACT ITEMS

REPLACE CULVERT MARKERS FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 33 FUND TOTAL HM2 0 TOTAL NUMBER OF WORKING DAYS 50

NUMBER OF BIDDERS 14 ENGINEERS EST 118,000.00 AMOUNT UNDER 35,020.00 PERCENT UNDER EST 29.68

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

1 82,980.00 8 R BROWN CONSTRUCTION COMPANY 530 629-3702 SB PREF CLAIMED INC 00634826 P O BOX 406 FAX 530 629-2863 WILLOW CREEK CA 95573

2 88,806.00 1 PAULSON EXCAVATING INC 707 937-0492 SB PREF CLAIMED 00425362 P O BOX 339 FAX 707 937-3426 ALBION CA 95410

3 99,965.00 7 MERCER FRASER COMPANY 707 443-6371 CC PREF CLAIMED 00105709 P O BOX 1006 FAX 707 443-0277 EUREKA CA 95502-1006

4 113,230.00 5 ROBERT J FRANK CONSTRUCTION 530 222-1408 SB PREF CLAIMED INC 00520207 2806 TARMAC ROAD FAX 530 222-1429 REDDING CA 96003

5 124,123.00 11 ANDERSON DRAGLINE INC 530 868-1937 SB PREF CLAIMED 00748514 87 B STREET FAX 530 868-1743 BIGGS CA 95917

6 124,323.00 10 SONOMA ENGINEERING INC 707 526-7344 SB PREF CLAIMED 00795703 3601 A REGIONAL PKWY FAX 707 526-7391 SANTA ROSA CA 95403 01-433804 BID245 01-VAR-0999 PAGE 2 11/19/02 11/20/02

7 127,500.00 6 CUNNINGHAM AND SONS INC 209 847-1867 SB PREF CLAIMED 00386568 P O BOX 425 FAX 209 847-0169 OAKDALE CA 95361

8 129,608.20 14 HI TECH HORIZONTAL 209 523-2399 SB PREF CLAIMED 00740194 P O BOX 5313 FAX 209 523-2398 MODESTO CA 95352

9 139,910.00 2 CLEMENS CONSTRUCTION CO 530 223-6593 SB PREF CLAIMED 00525424 P O BOX 494639 FAX 530 223-0128 REDDING CA 96049

10 144,920.00 12 K M F CONSTRUCTION 530 275-1685 SB PREF CLAIMED 00481931 P O BOX 5486 FAX 530 275-0706 SHASTA LAKE CA 96089

11 153,655.00 3 APEX FENCE CO INC 530 365-3316 CC PREF CLAIMED 00269127 P O BOX 545 FAX 530 365-5478 ANDERSON CA 96007

12 155,250.00 13 NORTH STAR CONSTRUCTION 530 673-7062 SB PREF CLAIMED 00791768 1282 STABLER LANE 630 206 FAX 530 673-1880 YUBA CITY CA 95993

13 166,305.00 4 UPDATE CONSTRUCTION 530 527-8326 CC PREF CLAIMED 00742131 20324 HWY 36 W FAX 530 529-2194 RED BLUFF CA 96080

14 185,000.00 9 CENTRAL STRIPING SERVICE INC 916 635-5175 SB PREF CLAIMED 00403896 3489 LUYUNG DRIVE FAX 916 631-9427 RANCHO CORDOVA CA 95742 01-433804 BID245 01-VAR-0999 PAGE 3 11/19/02 11/20/02 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 ______

08 NONE NONE 01-433804 BID245 01-VAR-0999 PAGE 4 11/19/02 11/20/02 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 NONE NONE

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

07 NONE NONE

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

05 MOODY CONSTRUCTION CULVERT MARKERS (PARTIAL) 7601 AMBROSE WAY SACRAMENTO CA

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

11 NONE NONE

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

10 NONE NONE 01-433804 BID245 01-VAR-0999 PAGE 5 11/19/02 11/20/02 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 NONE NONE

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

14 NONE NONE

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

02 NONE NONE

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

12 NONE NONE

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

03 NONE NONE 01-433804 BID245 01-VAR-0999 PAGE 6 11/19/02 11/20/02 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 ______

13 NONE NONE

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

04 G AND L TRAFFIC SERVICES TRAFFIC CONTROL AND SIGNS P O BOX 167 PALO CEDRO CA 96073-0167

THOMAS AND PRATT HIGHWAY SPECIALTY PREPARE WATER POLLUTION CONTROL PLAN 1564 A FITZGERALD DRIVE PINOLA CA 94584

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

09 BAYWOOD ENVIRONMENTAL SERVICES INC WATER POLLUTION CONTROL PROGRAM (PARTIAL) 7 MOUNT LASSEN DRIVE STE A 257 SAN RAFAEL CA 94903 01-433804 BID245 01-VAR-0999 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 11/19/02 11/20/02

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

1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 2,500.00* 2,500.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 2,500.00* 2,500.00 3 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 14,500.00* 14,500.00 4 030114 MARKER POST (CULVERT) EA 1,200 20.00 24,000.00 5 030115 MARKER PADDLE (CULVERT) EA 1,410 28.00 39,480.00

TOTAL 82,980.00 01-433804 BID245 01-VAR-0999 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 11/19/02 11/20/02

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 2,500.00* 2500.00| 2,500.00* 2500.00| 2,500.00* 2500.00| 500.00* 500.00 2 | 2,500.00* 2500.00| 5,000.00* 5000.00| 2,500.00* 2500.00| 1.00* 1.00 3 | 10,000.00* 10000.00| 32,000.00* 32000.00| 9,500.00* 9500.00| 19,972.00* 19972.00 4 | 37.30 44760.00| 31.00 37200.00| 67.00 80400.00| 57.00 68400.00 5 | 20.60 29046.00| 16.50 23265.00| 13.00 18330.00| 25.00 35250.00

TOT 88,806.00 99,965.00 113,230.00 124,123.00 01-433804 BID245 01-VAR-0999 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 11/19/02 11/20/02

|------|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | NINTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 748.00* 748.00| 3,000.00* 3000.00| 1,500.00* 1500.00| 2,000.00* 2000.00 2 | 748.00* 748.00| 1,250.00* 1250.00| 1,500.00* 1500.00| 2,000.00* 2000.00 3 | 4,807.00* 4807.00| 10,000.00* 10000.00| 16,000.00* 16000.00| 50,800.00* 50800.00 4 | 49.00 58800.00| 65.00 78000.00| 46.09 55308.00| 58.00 69600.00 5 | 42.00 59220.00| 25.00 35250.00| 39.22 55300.20| 11.00 15510.00

TOT 124,323.00 127,500.00 129,608.20 139,910.00 01-433804 BID245 01-VAR-0999 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 11/19/02 11/20/02

|------|------|------|------ITEM| TENTH | ELEVENTH | TWELFTH | THIRTEENTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 2,000.00* 2000.00| 5,000.00* 5000.00| 2,000.00* 2000.00| 4,595.00* 4595.00 2 | 2,000.00* 2000.00| 500.00* 500.00| 2,000.00* 2000.00| 3,000.00* 3000.00 3 | 46,000.00* 46000.00| 63,000.00* 63000.00| 20,000.00* 20000.00| 31,000.00* 31000.00 4 | 65.00 78000.00| 41.00 49200.00| 80.00 96000.00| 58.25 69900.00 5 | 12.00 16920.00| 25.50 35955.00| 25.00 35250.00| 41.00 57810.00

TOT 144,920.00 153,655.00 155,250.00 166,305.00 01-433804 BID245 01-VAR-0999 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 11/19/02 11/20/02

|------ITEM| FOURTEENTH | BID AMOUNT |------1 | 3,000.00* 3000.00 2 | 10,000.00* 10000.00 3 | 100,000.00* 100000.00 4 | 36.50 43800.00 5 | 20.00 28200.00

TOT 185,000.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/19/02 IN SHASTA COUNTY NEAR LAKEHEAD AT 11/20/02 CONTRACT NUMBER 02-374504 SACRAMENTO RIVER BRIDGE CONTRACT CODE 'G ' LOCATION 02-SHA-5-R40.2 9 CONTRACT ITEMS

REHABILITATE BRIDGE DECK FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 25 FUND TOTAL HA21 480,000 TOTAL NUMBER OF WORKING DAYS 110

NUMBER OF BIDDERS 14 ENGINEERS EST 441,000.00 AMOUNT UNDER 225,253.00 PERCENT UNDER EST 51.08 PROGRAM ELEMENTS RAS

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

1 215,747.00 10 WILLIAM P YOUNG CONSTRUCTION 650 620-0900 CC PREF CLAIMED INC 00732490 151 A OLD COUNTY ROAD FAX 650 620-9484 SAN CARLOS CA 94070

2 239,630.00 9 STEWART ENGINEERING INC 530 244-8464 SB PREF CLAIMED 00796880 P O BOX 990010 FAX 530 244-8462 BID IS OVER SBP REDDING CA 96099 PREFERENCE LIMITS

3 267,695.00 8 STEELHEAD CONSTRUCTORS INC 530 226-6400 SB PREF CLAIMED 00729880 P O BOX 997 FAX 530 226-6401 BID IS OVER SBP PALO CEDRO CA 96073 PREFERENCE LIMITS

4 273,993.75 6 BUGLER CONSTRUCTION 510 623-0881 SB PREF CLAIMED 00740863 47000 WARM SPRINGS BLVD 101 FAX 510 252-9389 BID IS OVER SBP FREMONT CA 94539 PREFERENCE LIMITS

5 318,950.00 2 CHRISTIE CONSTRUCTORS INC 510 215-4820 CC PREF CLAIMED 00237587 4925 SEAPORT AVE FAX 510 236-0586 RICHMOND CA 94804 02-374504 BID245 02-SHA-5-R4 PAGE 2 11/19/02 11/20/02

6 365,810.00 5 MERCER FRASER COMPANY 707 443-6371 CC PREF CLAIMED 00105709 P O BOX 1006 FAX 707 443-0277 EUREKA CA 95502-1006

7 367,021.00 13 J F SHEA CO INC 530 246-4292 CC PREF CLAIMED 00177061 P O BOX 494519 FAX 530 246-9940 REDDING CA 96049-4519

8 368,369.00 12 VALENTINE CORPORATION 415 453-3732 CC PREF CLAIMED 00229225 P O BOX 9337 FAX 415 457-5820 SAN RAFAEL CA 94912

9 368,876.00 7 ADAMS AND SMITH INC 801 785-6900 CC PREF CLAIMED 00311967 P O BOX 70 FAX 801 785-6400 OREM UT 84059-0070

10 439,344.00 14 AMERICAN CIVIL CONSTRUCTORS 707 746-8028 CC PREF CLAIMED WEST COAST INC 00526319 3701 MALLARD DRIVE FAX 707 746-0936 BENICIA CA 94510

11 449,451.00 11 SONOMA ENGINEERING INC 707 526-7344 SB PREF CLAIMED 00795703 3601 A REGIONAL PKWY FAX 707 526-7391 BID IS OVER SBP SANTA ROSA CA 95403 PREFERENCE LIMITS

12 533,302.00 3 MOWAT CONSTRUCTION COMPANY 425 398-0205 CC PREF CLAIMED 00709927 P O BOX 1330 FAX 425 398-0226 WOODINVILLE WA 98072-1330

13 580,000.00 1 A J VASCONI GENERAL 925 691-9400 CC PREF CLAIMED ENGINEERING 00730659 1820 GALINDO ST SUITE 275 FAX 925 691-9919 CONCORD CA 94520 02-374504 BID245 02-SHA-5-R4 PAGE 3 11/19/02 11/20/02

14 587,785.00 4 CLEMENS CONSTRUCTION CO 530 223-6593 SB PREF CLAIMED 00525424 P O BOX 494639 FAX 530 223-0128 BID IS OVER SBP REDDING CA 96049 PREFERENCE LIMITS 02-374504 BID245 02-SHA-5-R4 PAGE 4 11/19/02 11/20/02 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 ______

10 GOLDEN STATE TRAFFIC SERVICES CONSTRUCTION AREA SIGNS RANCHO CORDOVA CA

TAKAKO TRAFFIC CONTROL TRAFFIC CONTROL MOUNTAIN RANCH CA

THOMAS AND PRATT PORTABLE CHANGEABLE MESSAGE SIGNS PINOLE CA 02-374504 BID245 02-SHA-5-R4 PAGE 5 11/19/02 11/20/02 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 ______

09 G AND L TRAFFIC SERVICES ITEM 1 REDDING CA

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

08 NONE NONE

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

06 NONE NONE

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

02 NONE NONE

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

05 G AND L TRAFFIC SERVICE CONSTRUCTION AREA SIGNS REDDING CA 02-374504 BID245 02-SHA-5-R4 PAGE 6 11/19/02 11/20/02 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 ______

13 G AND L TRAFFIC SERVICES CONSTRUCTION AREA SIGNS, PORTABLE CHANGEABLE MESSAGE SIGN REDDING CA

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

12 GLOBAL ENVIRONMENTAL CHANGEABLE MESSAGE BOARD (PARTIAL) FOUNTAIN VALLEY CA

GLOBAL ENVIRONMENTAL TRAFFIC CONTROL, MONITORING LEAD AND SIGNS (PARTIAL) FOUNTAIN VALLEY CA

JEFFCO PAINTING PAINTING VALLEJO CA

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

07 NONE NONE

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

14 G AND L TRAFFIC SERVICES CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PARTIAL) REDDING CA 02-374504 BID245 02-SHA-5-R4 PAGE 7 11/19/02 11/20/02 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 ______

11 ADVANCED ENVIRONMENTAL SERVICES ITEM 4 CORTA MADERA CA

GLOBAL ENVIRONMENTAL NETWORK ITEMS 1 AND 3 FOUNTAIN VALLEY CA

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

03 NONE NONE

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

01 G AND L TRAFFIC SERVICES TRAFFIC CONTROL SYSTEM (PORTION) 4439 TENAYA COURT STE A REDDING CA 96002

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

04 JEWELS CONCRETE DRILL AND CORE CONCRETE (PORTION) REDDING CA 02-374504 BID245 02-SHA-5-R4 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 11/19/02 11/20/02

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

1 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 2,150.00* 2,150.00 2 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 9,000.00* 9,000.00 3 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 5,100.00* 5,100.00 4 590301 WORK AREA MONITORING LS LUMP SUM 2,250.00* 2,250.00 5 049153 RESIN CAPSULE ANCHOR EA 1,593 109.00 173,637.00 6 000001 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 7 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 300.00* 300.00 PROGRAM 8 074020 WATER POLLUTION CONTROL LS LUMP SUM 1,800.00* 1,800.00 9 999990 MOBILIZATION LS LUMP SUM 21,510.00* 21,510.00

TOTAL 215,747.00 02-374504 BID245 02-SHA-5-R4 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 11/19/02 11/20/02

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 2,600.00* 2600.00| 1,500.00* 1500.00| 2,000.00* 2000.00| 5,000.00* 5000.00 2 | 5,000.00* 5000.00| 1,000.00* 1000.00| 7,000.00* 7000.00| 25,000.00* 25000.00 3 | 2,300.00* 2300.00| 1,000.00* 1000.00| 3,000.00* 3000.00| 9,000.00* 9000.00 4 | 23,000.00* 23000.00| 6,000.00* 6000.00| 3,000.00* 3000.00| 6,000.00* 6000.00 5 | 110.00 175230.00| 115.00 183195.00| 143.75 228993.75| 150.00 238950.00 6 | .00* 0.00| .00* 0.00| .00* 0.00| .00* 0.00 7 | 1,500.00* 1500.00| 1,000.00* 1000.00| 4,000.00* 4000.00| 3,000.00* 3000.00 8 | 7,000.00* 7000.00| 1,000.00* 1000.00| 1,000.00* 1000.00| 2,000.00* 2000.00 9 | 23,000.00* 23000.00| 73,000.00* 73000.00| 25,000.00* 25000.00| 30,000.00* 30000.00

TOT 239,630.00 267,695.00 273,993.75 318,950.00 02-374504 BID245 02-SHA-5-R4 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 11/19/02 11/20/02

|------|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | NINTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 5,000.00* 5000.00| 5,000.00* 5000.00| 4,319.00* 4319.00| 2,100.00* 2100.00 2 | 30,000.00* 30000.00| 55,000.00* 55000.00| 72,000.00* 72000.00| 1.00* 1.00 3 | 5,000.00* 5000.00| 55,000.00* 55000.00| 6,000.00* 6000.00| 1.00* 1.00 4 | 10,000.00* 10000.00| 30,000.00* 30000.00| 15,000.00* 15000.00| 2,500.00* 2500.00 5 | 170.00 270810.00| 97.00 154521.00| 150.00 238950.00| 204.00 324972.00 6 | .00* 0.00| .00* 0.00| .00* 0.00| .00* 0.00 7 | 5,000.00* 5000.00| 5,500.00* 5500.00| 2,100.00* 2100.00| 2,000.00* 2000.00 8 | 5,000.00* 5000.00| 27,000.00* 27000.00| 15,000.00* 15000.00| 2,000.00* 2000.00 9 | 35,000.00* 35000.00| 35,000.00* 35000.00| 15,000.00* 15000.00| 35,302.00* 35302.00

TOT 365,810.00 367,021.00 368,369.00 368,876.00 02-374504 BID245 02-SHA-5-R4 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 11/19/02 11/20/02

|------|------|------|------ITEM| TENTH | ELEVENTH | TWELFTH | THIRTEENTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 5,000.00* 5000.00| 4,060.00* 4060.00| 3,500.00* 3500.00| 8,800.00* 8800.00 2 | 50,000.00* 50000.00| 22,190.00* 22190.00| 65,000.00* 65000.00| 86,500.00* 86500.00 3 | 10,000.00* 10000.00| 22,682.00* 22682.00| 20,000.00* 20000.00| 28,000.00* 28000.00 4 | 5,000.00* 5000.00| 13,519.00* 13519.00| 4,000.00* 4000.00| 38,000.00* 38000.00 5 | 208.00 331344.00| 213.00 339309.00| 240.00 382320.00| 210.00 334530.00 6 | .00* 0.00| .00* 0.00| .00* 0.00| .00* 0.00 7 | 2,000.00* 2000.00| 1,357.00* 1357.00| 2,200.00* 2200.00| 12,500.00* 12500.00 8 | 5,000.00* 5000.00| 1,362.00* 1362.00| 3,000.00* 3000.00| 14,500.00* 14500.00 9 | 31,000.00* 31000.00| 44,972.00* 44972.00| 53,282.00* 53282.00| 57,170.00* 57170.00

TOT 439,344.00 449,451.00 533,302.00 580,000.00 02-374504 BID245 02-SHA-5-R4 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 11/19/02 11/20/02

|------ITEM| FOURTEENTH | BID AMOUNT |------1 | 7,500.00* 7500.00 2 | 55,000.00* 55000.00 3 | 25,000.00* 25000.00 4 | 25,000.00* 25000.00 5 | 250.00 398250.00 6 | .00* 0.00 7 | 7,500.00* 7500.00 8 | 25,000.00* 25000.00 9 | 44,535.00* 44535.00

TOT 587,785.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/19/02 IN YOLO COUNTY AT VARIOUS LOCATIONS 11/20/02 CONTRACT NUMBER 03-1A8904 CONTRACT CODE 'C ' LOCATION 03-YOL-80-0.0/0.4 79 CONTRACT ITEMS

REHABILITATION EXISTING HIGHWAY FEDERAL AID ACIM-X113-(027)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 16.0% PROPOSALS ISSUED 15 FUND TOTAL HA22 3,000,000 TOTAL NUMBER OF WORKING DAYS 120

NUMBER OF BIDDERS 7 ENGINEERS EST 2,281,000.00 AMOUNT OVER 234,891.25 PERCENT OVER EST 10.30 PROGRAM ELEMENTS RAS

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

1 2,515,891.25 5 BAUMAN LANDSCAPE INC 510 236-1212 00431827 115 BROOKSIDE DRIVE FAX 510 236-1680 RICHMOND CA 94801

2 2,581,848.00 3 PAVE TECH INC 760 729-7592 00720394 4516 SALISBURY DR FAX 760 729-6158 CARLSBAD CA 92008

3 2,679,221.00 7 MARTIN BROTHERS CONSTRUCTION 916 852-1911 00726454 3174 LUYUNG DR STE 3 FAX 916 852-1611 RANCHO CORDOVA CA 95742

4 2,714,928.00 6 J A GONSALVES AND SON 707 258-6261 CONSTRUCTION INC 00676166 P O BOX 6553 FAX 707 258-1240 NAPA CA 94581

5 2,890,297.00 4 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085 03-1A8904 BID245 03-YOL-80-0 PAGE 2 11/19/02 11/20/02

6 2,988,590.00 1 VIKING CONSTRUCTION COMPANY 916 852-5530 INC 00745029 P O BOX 1508 FAX 916 852-5533 RANCHO CORDOVA CA 95741

7 3,074,312.25 2 TEICHERT CONSTRUCTION 530 406-4200 00000008 P O BOX 1890 FAX 530 406-4299 DAVIS CA 95617-1890 03-1A8904 BID245 03-YOL-80-0 PAGE 3 11/19/02 11/20/02 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 A C CURBS ASPHALT CONCRETE DIKE FAIRFIELD CA

BAYWOOD ENVIRONMENTAL SERVICES STORM WATER POLLUTION PLAN SAN RAFAEL CA

BENCO BRIDGES BRIDGE WORK ELK GROVE CA

CENTRAL FENCE COMPANY GUARD RAILS AND CRASH CUSHIONS SACRAMENTO CA

CENTRAL STRIPING STRIPING RANCHO CORDOVA CA

FARWEST SAFETY INC CONSTRUCTION AREA SIGNS AND K RAILS 226 N MAIN ST LODI CA 95240

RICHARD HEAPS ELECTRIC ELECTRICAL SACRAMENTO CA

VIKING CONSTRUCTION BRIDGE WORK RANCHO CORDOVA CA 03-1A8904 BID245 03-YOL-80-0 PAGE 4 11/19/02 11/20/02 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 APEX FENCE COMPANY ITEMS 8, 14, 15, 60 AND 62 THRU 67 (PARTIAL) ANDERSON CA

APPLY A LINE ITEM 38 (PARTIAL) REDDING CA

AUSTIN ENTERPRISES ITEM 40 (PARTIAL) BAKERSFIELD CA

BOBBIE MACK GRINDING ITEMS 10 AND 16 THRU 19 (PARTIAL) VISALIA CA

CENTERLINE STRIPING ITEMS 68 THRU 76 (PARTIAL) ELK GROVE CA

COLEMAN STEEL ITEMS 42 THRU 44, 48 AND 61 (PARTIAL) WINDSOR CA

GOLDEN STATE TRAFFIC SERVICES ITEM 1 (PARTIAL) RANCHO CORDOVA CA

NITTA CONSTRUCTION ITEMS 25 THRU 28 (PARTIAL) LOOMIS CA

RICHARD A HEAPS ELECTRICAL ITEMS 77 AND 78 (PARTIAL) SACRAMENTO CA

STATEWIDE SAFETY AND SIGNS ITEMS 7, 9, 49 THRU 51 AND 57 THRU 59 (PARTIAL) PISMO BEACH CA 03-1A8904 BID245 03-YOL-80-0 PAGE 5 11/19/02 11/20/02 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 A C DIKE COMPANY ITEMS 35 THRU 37 (PARTIAL) 2788 VENTURE DRIVE LINCOLN CA 95648

ANRAK CORPORATION ITEMS 16 THRU 19 (PARTIAL) 5820 MAYHEW ROAD SACRAMENTO CA 95827

ANTICO CONSTRUCTION ITEM 39

AUSTIN ENTERPRISES ITEM 40 1536 CALLOWAY DRIVE BAKERSFIELD CA 93312

BENCO BRIDGES ITEM 79 (PARTIAL) 9888 KENT ST ELK GROVE CA 95624

BENCO BRIDGES ITEMS 6, 7, 20, 22, 23, 41 THRU 48, 53, 56, 61 (PARTIAL) 9888 KENT ST ELK GROVE CA 95624

CENTRAL STRIPING ITEMS 38 AND 68 THRU 76 3849 LUYUNG DR RANCHO CORDOVA CA 95742

KENTS OIL SERVICE ITEM 33 3310 E MINER AVENUE STOCKTON CA

M AND S ENVIRONMENTAL LANDSCAPE ITEMS 25 THRU 28 12192 MACE ROAD REDDING CA 96003 CONTINUED ON NEXT PAGE 03-1A8904 BID245 03-YOL-80-0 PAGE 6 11/19/02 11/20/02 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 M BUMGARNER INC ITEMS 8, 13 THRU 15, 52 AND 60 THRU 67 (PARTIAL) 1175 GREENVILLE ROAD LIVERMORE CA 94550

RICHARD HEAPS ELECTRIC ITEMS 77 AND 78 8909 FLORIN ROAD SACRAMENTO CA 95829

TRAFFIC SOLUTIONS ITEMS 3 THRU 5 (PARTIAL) 4439 TENAYA CRT STE A REDDING CA 96002

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

06 APPLY A LINE INC GROUND IN RUMBLE STRIPS REDDING CA

BENCO BRIDGES BRIDGES ELK GROVE CA

CENTRAL FENCE METAL BEAM GUARD RAIL SACRAMENTO CA

FARWEST SAFETY CONSTRUCTION AREA SIGNS LODI CA

M AND S ENVIRONMENTAL LANDSCAPE EROSION CONTROL REDDING CA

RICHARD HEAPS ELECTRIC ELECTRICAL SACRAMENTO CA CONTINUED ON NEXT PAGE 03-1A8904 BID245 03-YOL-80-0 PAGE 7 11/19/02 11/20/02 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 RILEYS STRIPING STRIPING BENICIA CA

WESTERN OIL FABRIC SACRAMENTO CA

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

04 A C DIKE COMPANY ASPHALT CONCRETE DIKE LINCOLN CA

APEX FENCE GUARD RAIL ANDERSON CA

CAMBLIN STEEL REBAR SACRAMENTO CA

CENTRAL STRIPING STRIPING RANCHO CORDOVA CA

CONSTRUCTION AREA SIGNS SIGNS NEWCASTLE CA

K R C SAFETY CONSTRUCTION AREA SIGNS VISALIA CA

KENTS OIL SERVICE PAVING FABRIC LODI CA

M AND S ENVIRONMENTAL EROSION CONTROL REDDING CA CONTINUED ON NEXT PAGE 03-1A8904 BID245 03-YOL-80-0 PAGE 8 11/19/02 11/20/02 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 PENHALL COMPANY CRACK, SAWCUT AND GRIND CONCRETE SACRAMENTO CA

PENHALL COMPANY JOINT SEAL SACRAMENTO CA

RICHARD HEAP ELECTRIC ELECTRICAL SACRAMENTO CA

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

01 A C DIKE COMPANY ASPHALT CONCRETE DIKE LINCOLN CA

CENTRAL FENCE GUARD RAIL SACRAMENTO CA

CENTRAL STRIPING STRIPING RANCHO CORDOVA CA

COLEMAN STEEL REINFORCING STEEL WINDSOR CA

CONTRACTORS CHEMICAL JOINT SEAL HAYWARD CA

RICHARD HEAPS ELECTRIC ELECTRICAL SACRAMENTO CA

VINTAGE PAVING PAVING WINDSOR CA CONTINUED ON NEXT PAGE 03-1A8904 BID245 03-YOL-80-0 PAGE 9 11/19/02 11/20/02 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 W C MALONEY PAVEMENT REMOVAL STOCKTON CA

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

02 BENCO BRIDGES ITEMS 6, 7, 20, 22, 23, 41 THRU 48, 53, 61 AND 79 (PARTIAL) ELK GROVE CA

BOBBIE MACK GRINDING COMPANY ITEMS 16 THRU 19 VISALIA CA

CENTRAL FENCE COMPANY ITEMS 8, 14, 15, 60 AND 62 THRU 67 SACRAMENTO CA

FARWEST SAFETY INC ITEMS 3, 9, 49, 50 AND 57 THRU 59 LODI CA

KENTS OIL SERVICE INC ITEM 33 STOCKTON CA

NITTA CONSTRUCTION INC ITEMS 25 THRU 28 LOOMIS CA

PENHALL COMPANY ITEMS 12, 39 AND 40 (PARTIAL) SACRAMENTO CA

RICHARD A HEAPS ELECTRIC ITEMS 77 AND 78 SACRAMENTO CA 03-1A8904 BID245 03-YOL-80-0 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 11/19/02 11/20/02

------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 15,000.00* 15,000.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 9,000.00* 9,000.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 75,000.00* 75,000.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 19,200.00* 19,200.00 6 (S) 129000 TEMPORARY RAILING (TYPE K) M 1,630 61.00 99,430.00 7 (S) 129100 TEMPORARY CRASH CUSHION MODULE EA 190 200.00 38,000.00 8 150662 REMOVE METAL BEAM GUARD RAILING M 31 80.00 2,480.00 9 150742 REMOVE ROADSIDE SIGN EA 17 80.00 1,360.00 10 150771 REMOVE ASPHALT CONCRETE DIKE M 2,000 5.00 10,000.00 11 150823 REMOVE DOWNDRAIN M 39 100.00 3,900.00 12 150846 REMOVE CONCRETE PAVEMENT M2 1,530 25.00 38,250.00 13 151540 RECONSTRUCT CHAIN LINK FENCE M 6 30.00 180.00 14 151568 RECONSTRUCT THRIE BEAM BARRIER M 220 75.00 16,500.00 15 151572 RECONSTRUCT METAL BEAM GUARD RAILING M 260 69.00 17,940.00 16 (S) 153151 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1,400 17.00 23,800.00 (25 MM MAXIMUM) 17 (S) 153153 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 9,010 4.00 36,040.00 (45 MM MAXIMUM) 18 (S) 030109 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 660 13.00 8,580.00 (50 MM MAXIMUM) 19 (S) 030110 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 530 16.00 8,480.00 (63 MM MAXIMUM) 20 157560 BRIDGE REMOVAL (PORTION) LS LUMP SUM 4,000.00* 4,000.00 21 190101 ROADWAY EXCAVATION M3 2,020 56.00 113,120.00 22 (F) 192003 STRUCTURE EXCAVATION (BRIDGE) M3 50 150.00 7,500.00 23 (F) 193003 STRUCTURE BACKFILL (BRIDGE) M3 37 150.00 5,550.00 24 198007 IMPORTED MATERIAL (SHOULDER BACKING) M3 140 60.00 8,400.00 25 (S) 203003 STRAW (EROSION CONTROL) TONN 5 3,500.00 17,500.00 26 (S) 203014 FIBER (EROSION CONTROL) KG 1,280 4.00 5,120.00 27 (S) 203024 COMPOST (EROSION CONTROL) KG 5,120 1.75 8,960.00 28 030452 STABILIZING EMULSION KG 160 10.00 1,600.00 29 260201 CLASS 2 AGGREGATE BASE M3 1,480 80.00 118,400.00 30 390102 ASPHALT CONCRETE (TYPE A) TONN 7,470 73.00 545,310.00 31 390106 ASPHALT CONCRETE (OPEN GRADED) TONN 2,370 93.00 220,410.00 32 390188 ASPHALT CONCRETE (TYPE A, 37.5-MM TONN 750 108.00 81,000.00 MAXIMUM GRADING) 03-1A8904 BID245 03-YOL-80-0 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 11/19/02 11/20/02

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

33 393001 PAVEMENT REINFORCING FABRIC M2 28,100 1.50 42,150.00 34 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 36 90.00 3,240.00 AREA) 35 394044 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 45 5.00 225.00 36 394048 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 1,760 10.00 17,600.00 37 394049 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 200 5.00 1,000.00 38 030111 RUMBLE STRIP (GROUND-IN) M 4,190 3.00 12,570.00 39 415101 CRACK EXISTING CONCRETE PAVEMENT M2 17,700 .65 11,505.00 40 (S) 420201 GRIND EXISTING CONCRETE M2 660 5.00 3,300.00 PAVEMENT 41 (F) 510053 STRUCTURAL CONCRETE, BRIDGE M3 15 1,500.00 22,500.00 42 510087 STRUCTURAL CONCRETE, APPROACH SLAB M3 296 1,100.00 325,600.00 (TYPE R) 43 510800 PAVING NOTCH EXTENSION M3 9 5,500.00 49,500.00 44 511106 DRILL AND BOND DOWEL M 6 150.00 900.00 45 (S) 519117 JOINT SEAL (MR 30 MM) M 61 225.00 13,725.00 46 (S) 519120 JOINT SEAL (MR 15 MM) M 47 225.00 10,575.00 47 (S) 519142 JOINT SEAL (MR 40 MM) M 15 125.00 1,875.00 48 (SF)520102 BAR REINFORCING STEEL (BRIDGE) KG 870 3.00 2,610.00 49 566011 ROADSIDE SIGN - ONE POST EA 14 300.00 4,200.00 50 566012 ROADSIDE SIGN - TWO POST EA 2 770.00 1,540.00 51 568001 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 7 100.00 700.00 METHOD) 52 568016 INSTALL SIGN PANEL ON EXISTING FRAME M2 57 300.00 17,100.00 53 681132 GEOCOMPOSITE DRAIN M2 21 75.00 1,575.00 54 692088 300 MM ENTRANCE TAPER EA 12 2,500.00 30,000.00 55 692245 300 MM DOWNDRAIN SLIP JOINT EA 12 500.00 6,000.00 56 731530 MINOR CONCRETE (TEXTURED PAVING) M2 1,000 73.00 73,000.00 57 820107 DELINEATOR (CLASS 1) EA 64 37.00 2,368.00 58 030112 HIGHWAY POST MARKER EA 3 40.00 120.00 59 820151 OBJECT MARKER (TYPE L-1) EA 5 40.00 200.00 60 (S) 832001 METAL BEAM GUARD RAILING M 31 115.00 3,565.00 61 (F) 030113 BARRIER RAIL (TYPE 9) M 9 900.00 8,100.00 62 (S) 839551 TERMINAL SECTION (TYPE B) EA 10 90.00 900.00 63 (S) 839565 TERMINAL SYSTEM (TYPE SRT) EA 3 2,300.00 6,900.00 64 (S) 839568 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1 600.00 600.00 65 (S) 839569 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 2 2,000.00 4,000.00 66 (S) 839601 CRASH CUSHION (TYPE CAT) EA 1 6,000.00 6,000.00 03-1A8904 BID245 03-YOL-80-0 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 12 11/19/02 11/20/02

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

67 (S) 839602 CRASH CUSHION (TYPE CAT) BACKUP EA 1 700.00 700.00 68 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 36 45.00 1,620.00 69 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE M 4,660 .90 4,194.00 (SPRAYABLE) 70 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3,480 1.35 4,698.00 71 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 680 2.20 1,496.00 72 (S) 840570 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2,700 1.20 3,240.00 (BROKEN 10.98 M - 3.66 M) 73 (S) 840571 100 MM THERMOPLASTIC TRAFFIC STRIPE M 160 1.20 192.00 (BROKEN 5.18 M - 2.14 M) 74 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 490 1.75 857.50 75 (S) 850110 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 7 3.75 26.25 TYPE C) 76 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 770 3.75 2,887.50 77 860930 TRAFFIC MONITORING STATION LS LUMP SUM 101,287.00* 101,287.00 78 861503 MODIFY LIGHTING LS LUMP SUM 140,940.00* 140,940.00 79 260210 AGGREGATE BASE (APPROACH SLAB) M3 30 100.00 3,000.00

TOTAL 2,515,891.25 03-1A8904 BID245 03-YOL-80-0 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 11/19/02 11/20/02

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 5,000.00* 5000.00| 4,400.00* 4400.00| 6,500.00* 6500.00| 500.00* 500.00 2 | 20,000.00* 20000.00| 28,000.00* 28000.00| 14,000.00* 14000.00| 5,000.00* 5000.00 3 | 12,970.00* 12970.00| 11,000.00* 11000.00| 15,500.00* 15500.00| 20,000.00* 20000.00 4 | 509,949.75* 509949.75| 370,000.00* 370000.00| 500,000.00* 500000.00| 450,000.00* 450000.00 5 | 24,000.00* 24000.00| 23,700.00* 23700.00| 27,500.00* 27500.00| 15,000.00* 15000.00 6 | 50.00 81500.00| 50.00 81500.00| 60.00 97800.00| 45.00 73350.00 7 | 170.00 32300.00| 110.00 20900.00| 182.00 34580.00| 200.00 38000.00 8 | 40.00 1240.00| 36.00 1116.00| 70.00 2170.00| 40.00 1240.00 9 | 110.00 1870.00| 100.00 1700.00| 80.00 1360.00| 75.00 1275.00 10 | 2.00 4000.00| 5.00 10000.00| 14.50 29000.00| 5.00 10000.00 11 | 300.00 11700.00| 10.00 390.00| 810.00 31590.00| 100.00 3900.00 12 | 26.00 39780.00| 20.00 30600.00| 45.00 68850.00| 75.00 114750.00 13 | 100.00 600.00| 460.00 2760.00| 120.00 720.00| 300.00 1800.00 14 | 54.00 11880.00| 47.00 10340.00| 80.00 17600.00| 54.00 11880.00 15 | 108.00 28080.00| 165.00 42900.00| 70.00 18200.00| 108.00 28080.00 16 | 10.25 14350.00| 18.00 25200.00| 5.00 7000.00| 10.00 14000.00 17 | 2.00 18020.00| 3.70 33337.00| 4.10 36941.00| 5.00 45050.00 18 | 17.00 11220.00| 15.00 9900.00| 8.00 5280.00| 7.50 4950.00 19 | 12.00 6360.00| 15.00 7950.00| 9.00 4770.00| 24.00 12720.00 20 | 20,000.00* 20000.00| 11,500.00* 11500.00| 2,200.00* 2200.00| 5,000.00* 5000.00 21 | 25.00 50500.00| 37.00 74740.00| 22.00 44440.00| 50.00 101000.00 22 | 150.00 7500.00| 360.00 18000.00| 100.00 5000.00| 450.00 22500.00 23 | 200.00 7400.00| 140.00 5180.00| 145.00 5365.00| 250.00 9250.00 24 | 200.00 28000.00| 70.00 9800.00| 91.00 12740.00| 100.00 14000.00 25 | 925.00 4625.00| 1,050.00 5250.00| 1,000.00 5000.00| 1,025.00 5125.00 26 | 3.00 3840.00| 1.10 1408.00| 3.00 3840.00| 1.00 1280.00 27 | 1.00 5120.00| .70 3584.00| 1.00 5120.00| .60 3072.00 28 | 5.00 800.00| 5.00 800.00| 5.00 800.00| 4.50 720.00 29 | 50.00 74000.00| 67.00 99160.00| 84.00 124320.00| 95.00 140600.00 30 | 60.00 448200.00| 60.00 448200.00| 45.00 336150.00| 80.00 597600.00 31 | 70.00 165900.00| 72.00 170640.00| 58.00 137460.00| 30.00 71100.00 32 | 80.00 60000.00| 72.00 54000.00| 42.00 31500.00| 160.00 120000.00 33 | 1.00 28100.00| 1.00 28100.00| 1.30 36530.00| .95 26695.00 34 | 200.00 7200.00| 100.00 3600.00| 40.00 1440.00| 70.00 2520.00 35 | 4.00 180.00| 24.00 1080.00| 20.00 900.00| 2.75 123.75 36 | 4.00 7040.00| 8.00 14080.00| 16.00 28160.00| 2.75 4840.00 37 | 4.00 800.00| 20.00 4000.00| 13.00 2600.00| 2.75 550.00 38 | 1.00 4190.00| 4.20 17598.00| 3.10 12989.00| 1.00 4190.00 39 | 1.00 17700.00| .77 13629.00| 2.75 48675.00| 3.30 58410.00 03-1A8904 BID245 03-YOL-80-0 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 11/19/02 11/20/02

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | 30.00 19800.00| 25.00 16500.00| 25.00 16500.00| 7.00 4620.00 41 | 3,000.00 45000.00| 1,650.00 24750.00| 3,000.00 45000.00| 1,200.00 18000.00 42 | 950.00 281200.00| 1,200.00 355200.00| 1,210.00 358160.00| 1,105.00 327080.00 43 | 4,200.00 37800.00| 3,500.00 31500.00| 1,400.00 12600.00| 4,900.00 44100.00 44 | 50.00 300.00| 165.00 990.00| 500.00 3000.00| 110.00 660.00 45 | 115.00 7015.00| 250.00 15250.00| 198.00 12078.00| 200.00 12200.00 46 | 47.00 2209.00| 250.00 11750.00| 205.00 9635.00| 200.00 9400.00 47 | 148.00 2220.00| 140.00 2100.00| 52.00 780.00| 108.00 1620.00 48 | 2.00 1740.00| 3.30 2871.00| 4.00 3480.00| 2.00 1740.00 49 | 325.00 4550.00| 300.00 4200.00| 300.00 4200.00| 210.00 2940.00 50 | 825.00 1650.00| 750.00 1500.00| 1,000.00 2000.00| 600.00 1200.00 51 | 145.00 1015.00| 250.00 1750.00| 150.00 1050.00| 165.00 1155.00 52 | 200.00 11400.00| 160.00 9120.00| 225.00 12825.00| 140.00 7980.00 53 | 1,000.00 21000.00| 82.00 1722.00| 35.00 735.00| 120.00 2520.00 54 | 500.00 6000.00| 2,000.00 24000.00| 750.00 9000.00| 800.00 9600.00 55 | 200.00 2400.00| 2,000.00 24000.00| 550.00 6600.00| 900.00 10800.00 56 | 50.00 50000.00| 130.00 130000.00| 125.00 125000.00| 100.00 100000.00 57 | 30.00 1920.00| 40.00 2560.00| 40.00 2560.00| 30.00 1920.00 58 | 30.00 90.00| 44.00 132.00| 40.00 120.00| 35.00 105.00 59 | 30.00 150.00| 44.00 220.00| 40.00 200.00| 35.00 175.00 60 | 110.00 3410.00| 125.00 3875.00| 120.00 3720.00| 110.00 3410.00 61 | 1,000.00 9000.00| 990.00 8910.00| 250.00 2250.00| 410.00 3690.00 62 | 200.00 2000.00| 110.00 1100.00| 90.00 900.00| 200.00 2000.00 63 | 2,100.00 6300.00| 2,200.00 6600.00| 2,300.00 6900.00| 2,100.00 6300.00 64 | 700.00 700.00| 770.00 770.00| 600.00 600.00| 700.00 700.00 65 | 900.00 1800.00| 1,100.00 2200.00| 2,000.00 4000.00| 900.00 1800.00 66 | 5,500.00 5500.00| 5,800.00 5800.00| 6,000.00 6000.00| 5,500.00 5500.00 67 | 500.00 500.00| 440.00 440.00| 700.00 700.00| 500.00 500.00 68 | 45.00 1620.00| 50.00 1800.00| 45.00 1620.00| 45.00 1620.00 69 | .90 4194.00| 1.00 4660.00| 1.00 4660.00| .90 4194.00 70 | 1.30 4524.00| 1.50 5220.00| 1.00 3480.00| 1.35 4698.00 71 | 2.20 1496.00| 2.40 1632.00| 3.00 2040.00| 2.20 1496.00 72 | 1.20 3240.00| 1.30 3510.00| 1.00 2700.00| 1.20 3240.00 73 | 1.20 192.00| 1.30 208.00| 1.00 160.00| 1.20 192.00 74 | 1.75 857.50| 1.90 931.00| 3.00 1470.00| 1.75 857.50 75 | 3.75 26.25| 4.00 28.00| 35.00 245.00| 3.75 26.25 76 | 3.75 2887.50| 4.00 3080.00| 6.00 4620.00| 3.75 2887.50 77 | 101,287.00* 101287.00| 110,000.00* 110000.00| 125,000.00* 125000.00| 102,000.00* 102000.00 78 | 140,940.00* 140940.00| 155,000.00* 155000.00| 150,000.00* 150000.00| 141,000.00* 141000.00 03-1A8904 BID245 03-YOL-80-0 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 15 11/19/02 11/20/02

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------79 | 600.00 18000.00| 110.00 3300.00| 125.00 3750.00| 210.00 6300.00

TOT 2,581,848.00 2,679,221.00 2,714,928.00 2,890,297.00 03-1A8904 BID245 03-YOL-80-0 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 16 11/19/02 11/20/02

|------|------ITEM| SIXTH | SEVENTH | BID AMOUNT | BID AMOUNT |------|------1 | 500.00* 500.00| 20,000.00* 20000.00 2 | 10,000.00* 10000.00| 50,000.00* 50000.00 3 | 20,000.00* 20000.00| 9,000.00* 9000.00 4 | 290,000.00* 290000.00| 213,280.00* 213280.00 5 | 25,000.00* 25000.00| 120,000.00* 120000.00 6 | 45.00 73350.00| 50.00 81500.00 7 | 200.00 38000.00| 100.00 19000.00 8 | 90.00 2790.00| 80.00 2480.00 9 | 100.00 1700.00| 80.00 1360.00 10 | 12.00 24000.00| 12.00 24000.00 11 | 200.00 7800.00| 70.00 2730.00 12 | 50.00 76500.00| 60.00 91800.00 13 | 300.00 1800.00| 75.00 450.00 14 | 80.00 17600.00| 75.00 16500.00 15 | 75.00 19500.00| 69.00 17940.00 16 | 15.00 21000.00| 12.00 16800.00 17 | 5.00 45050.00| 3.00 27030.00 18 | 30.00 19800.00| 24.00 15840.00 19 | 15.00 7950.00| 20.00 10600.00 20 | 15,000.00* 15000.00| 15,000.00* 15000.00 21 | 50.00 101000.00| 70.00 141400.00 22 | 100.00 5000.00| 330.00 16500.00 23 | 125.00 4625.00| 140.00 5180.00 24 | 150.00 21000.00| 375.00 52500.00 25 | 1,000.00 5000.00| 925.00 4625.00 26 | 1.00 1280.00| 3.00 3840.00 27 | .60 3072.00| 1.00 5120.00 28 | 5.00 800.00| 5.00 800.00 29 | 60.00 88800.00| 90.00 133200.00 30 | 83.00 620010.00| 85.00 634950.00 31 | 92.00 218040.00| 70.00 165900.00 32 | 190.00 142500.00| 190.00 142500.00 33 | 2.00 56200.00| 1.50 42150.00 34 | 400.00 14400.00| 150.00 5400.00 35 | 3.00 135.00| 5.00 225.00 36 | 3.00 5280.00| 4.00 7040.00 37 | 3.00 600.00| 4.00 800.00 38 | 1.00 4190.00| 2.50 10475.00 39 | 1.00 17700.00| 3.00 53100.00 03-1A8904 BID245 03-YOL-80-0 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 17 11/19/02 11/20/02

|------|------ITEM| SIXTH | SEVENTH | BID AMOUNT | BID AMOUNT |------|------40 | 40.00 26400.00| 30.00 19800.00 41 | 1,500.00 22500.00| 1,500.00 22500.00 42 | 1,100.00 325600.00| 950.00 281200.00 43 | 5,500.00 49500.00| 3,200.00 28800.00 44 | 150.00 900.00| 130.00 780.00 45 | 225.00 13725.00| 130.00 7930.00 46 | 225.00 10575.00| 120.00 5640.00 47 | 125.00 1875.00| 160.00 2400.00 48 | 2.00 1740.00| 3.00 2610.00 49 | 300.00 4200.00| 300.00 4200.00 50 | 500.00 1000.00| 770.00 1540.00 51 | 150.00 1050.00| 100.00 700.00 52 | 75.00 4275.00| 150.00 8550.00 53 | 75.00 1575.00| 75.00 1575.00 54 | 500.00 6000.00| 400.00 4800.00 55 | 500.00 6000.00| 300.00 3600.00 56 | 125.00 125000.00| 70.00 70000.00 57 | 35.00 2240.00| 40.00 2560.00 58 | 35.00 105.00| 40.00 120.00 59 | 35.00 175.00| 40.00 200.00 60 | 125.00 3875.00| 115.00 3565.00 61 | 950.00 8550.00| 650.00 5850.00 62 | 100.00 1000.00| 100.00 1000.00 63 | 2,500.00 7500.00| 2,300.00 6900.00 64 | 750.00 750.00| 600.00 600.00 65 | 2,000.00 4000.00| 2,000.00 4000.00 66 | 6,000.00 6000.00| 6,000.00 6000.00 67 | 750.00 750.00| 700.00 700.00 68 | 50.00 1800.00| 45.00 1620.00 69 | 1.00 4660.00| 1.00 4660.00 70 | 1.50 5220.00| 1.35 4698.00 71 | 2.50 1700.00| 2.20 1496.00 72 | 1.50 4050.00| 1.20 3240.00 73 | 1.50 240.00| 1.20 192.00 74 | 2.00 980.00| 1.75 857.50 75 | 4.00 28.00| 3.75 26.25 76 | 4.00 3080.00| 3.75 2887.50 77 | 125,000.00* 125000.00| 136,000.00* 136000.00 78 | 175,000.00* 175000.00| 238,000.00* 238000.00 03-1A8904 BID245 03-YOL-80-0 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 18 11/19/02 11/20/02

|------|------ITEM| SIXTH | SEVENTH | BID AMOUNT | BID AMOUNT |------|------79 | 100.00 3000.00| 50.00 1500.00

TOT 2,988,590.00 3,074,312.25 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/19/02 IN PLACER AND SIERRA COUNTIES AT 11/20/02 CONTRACT NUMBER 03-1M5404 VARIOUS LOCATIONS CONTRACT CODE 'F ' LOCATION 03-PLA-89-0.0/8.5 17 CONTRACT ITEMS

DIGOUTS AND CHIP SEAL FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 16 FUND TOTAL HM1A 0 TOTAL NUMBER OF WORKING DAYS 30

NUMBER OF BIDDERS 7 ENGINEERS EST 748,000.00 AMOUNT OVER 99,526.00 PERCENT OVER EST 13.31

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

1 847,526.00 4 RON HALE CONSTRUCTION INC 530 275-7844 SB PREF CLAIMED 00753630 P O BOX 795 FAX 530 275-7846 SHASTA LAKE CA 96019

2 880,824.00 2 WESTERN STATES SURFACING INC 209 525-9065 CC PREF CLAIMED 00611485 P O BOX 4770 FAX 209 525-9062 MODESTO CA 95352

3 893,893.00 1 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085

4 931,265.00 6 J A GONSALVES AND SON 707 258-6261 SB PREF CLAIMED CONSTRUCTION INC 00676166 P O BOX 6553 FAX 707 258-1240 NAPA CA 94581

5 979,406.00 7 MARTIN BROTHERS CONSTRUCTION 916 852-1911 SB PREF CLAIMED 00726454 3174 LUYUNG DRIVE SUITE 3 FAX 916 852-1611 RANCHO CORDOVA CA 95742

6 985,534.00 5 AZTECA CONSTRUCTION INC 916 351-0202 CC PREF CLAIMED 00397742 3871 SECURITY PARK DRIVE FAX 916 351-9270 RANCHO CORDOVA CA 95742 03-1M5404 BID245 03-PLA-89-0 PAGE 2 11/19/02 11/20/02

7 1,053,103.00 3 BALDWIN CONTRACTING COMPANY 530 742-5141 CC PREF CLAIMED INC 00091712 4509 SKYWAY DRIVE FAX 530 742-3916 MARYSVILLE CA 95901 03-1M5404 BID245 03-PLA-89-0 PAGE 3 11/19/02 11/20/02 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 CENTRAL STRIPING SERVICE ITEMS 4, 16 AND 17 (PARTIAL) 3489 LUYUNG DRIVE RANCHO CORDOVA CA 95742

GOLDEN STATE TRAFFIC SERVICES ITEM 3 P O BOX 531 RANCHO CORDOVA CA 95670

WESTERN STATES SURFACING ITEMS 4, 5 AND 8 THRU 13 (PARTIAL) P O BOX 4770 MODESTO CA 95352 03-1M5404 BID245 03-PLA-89-0 PAGE 4 11/19/02 11/20/02 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 CENTRAL STRIPING SERVICE STRIPING RANCHO CORDOVA CA

GLOBAL ENVIRONMENTAL NETWORK WATER POLLUTION CONTROL PLAN AND SIGNS (PARTIAL) FOUNTAIN VALLEY CA

RON HALE CONSTRUCTION PAVING REDDING CA

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

01 CENTRAL STRIPING SERVICE ITEMS 4, 16 AND 17 (PARTIAL) RANCHO CORDOVA CA

G AND L TRAFFIC SERVICES ITEM 4 (PARTIAL) REDDING CA

WESTERN STATES SURFACING INC ITEMS 4 AND 8 THRU 13 (PARTIAL) MODESTO CA

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

06 CENTRAL STRIPING STRIPING RANCHO CORDOVA CA

MANHOLE ADJUSTING SCREENINGS PICO RIVERA CA

TAKATO TRAFFIC CONTROL TRAFFIC CONTROL RANCHO CUCAMONGA CA 03-1M5404 BID245 03-PLA-89-0 PAGE 5 11/19/02 11/20/02 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 ANRAK CORPORATION COLD PLANE ASPHALT CONCRETE AND GRINDER RENTAL 5820 MAYHEW ROAD SACRAMENTO CA 95827

CENTERLINE STRIPING ITEMS 16 AND 17 9847 DINO DRIVE ELK GROVE CA 95624

G AND L TRAFFIC SERVICES ITEMS 3 THRU 5 (PARTIAL) 4439 TENAYA COURT STE A REDDING CA 96002

MANHOLE ADJUSTING INC ITEMS 8 THRU 13 9500 BEVERLY ROAD PICO RIVERA CA 90660

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

05 CENTRAL STRIPING SERVICES STRIPING (PORTION) RANCHO CORDOVA CA

G AND L TRAFFIC SERVICES TRAFFIC CONTROL SYSTEM, CONSTRUCTION AREA SIGNS (PORTION) REDDING CA

MANHOLE ADJUSTING INC ASPHALT EMULSION AND SCREENINGS (PORTION) PICO RIVERA CA 03-1M5404 BID245 03-PLA-89-0 PAGE 6 11/19/02 11/20/02 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 ANRAK CORPORATION ASPHALT CONCRETE COLD PLANE 5820 MAYHEW ROAD SACRAMENTO CA

CENTRAL STRIPING SERVICE ITEMS 4, 16 AND 17 (PARTIAL) 3489 LUYUNG DRIVE RANCHO CORDOVA CA

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

WESTERN STATE SURFACING ITEMS 4 AND 8 THRU 13 (PARTIAL) P O BOX 4770 MODESTO CA 03-1M5404 BID245 03-PLA-89-0 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 7 11/19/02 11/20/02

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

1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,000.00* 1,000.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 1,500.00* 1,500.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 15,000.00* 15,000.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 210,980.00* 210,980.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 10,000.00* 10,000.00 6 153152 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 180 20.00 3,600.00 (30 MM MAXIMUM) 7 198007 IMPORTED MATERIAL (SHOULDER BACKING) TONN 390 52.00 20,280.00 8 365001 SAND COVER TONN 270 10.50 2,835.00 9 370120 ASPHALT-RUBBER BINDER TONN 90 657.00 59,130.00 10 374002 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 20 530.00 10,600.00 11 374492 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 80 625.00 50,000.00 12 375022 SCREENINGS (MEDIUM) TONN 790 49.50 39,105.00 13 375030 SCREENINGS (HOT-APPLIED) TONN 660 26.25 17,325.00 14 390095 REPLACE ASPHALT CONCRETE SURFACING M3 1,000 275.00 275,000.00 15 390102 ASPHALT CONCRETE (TYPE A) TONN 1,060 89.00 94,340.00 16 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE M 78,700 .43 33,841.00 (SPRAYABLE) 17 (S) 840666 PAINT PAVEMENT MARKING (2-COAT) M2 130 23.00 2,990.00

TOTAL 847,526.00 03-1M5404 BID245 03-PLA-89-0 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 8 11/19/02 11/20/02

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 2,000.00* 2000.00| 2,500.00* 2500.00| 3,500.00* 3500.00| 2,200.00* 2200.00 2 | 2,700.00* 2700.00| 2,500.00* 2500.00| 7,500.00* 7500.00| 12,000.00* 12000.00 3 | 52,270.00* 52270.00| 10,000.00* 10000.00| 21,500.00* 21500.00| 14,300.00* 14300.00 4 | 181,800.00* 181800.00| 273,175.00* 273175.00| 45,000.00* 45000.00| 118,000.00* 118000.00 5 | 18,000.00* 18000.00| 4,500.00* 4500.00| 10,000.00* 10000.00| 7,500.00* 7500.00 6 | 21.00 3780.00| 20.00 3600.00| 38.00 6840.00| 36.50 6570.00 7 | 55.00 21450.00| 18.00 7020.00| 41.00 15990.00| 47.00 18330.00 8 | 10.00 2700.00| 10.00 2700.00| 65.00 17550.00| 66.00 17820.00 9 | 625.00 56250.00| 625.00 56250.00| 650.00 58500.00| 660.00 59400.00 10 | 504.00 10080.00| 504.00 10080.00| 500.00 10000.00| 528.00 10560.00 11 | 595.00 47600.00| 595.00 47600.00| 571.00 45680.00| 550.00 44000.00 12 | 47.00 37130.00| 47.00 37130.00| 98.00 77420.00| 99.00 78210.00 13 | 25.00 16500.00| 25.00 16500.00| 231.00 152460.00| 240.00 158400.00 14 | 295.00 295000.00| 310.00 310000.00| 334.00 334000.00| 312.00 312000.00 15 | 92.00 97520.00| 72.50 76850.00| 82.00 86920.00| 77.00 81620.00 16 | .42 33054.00| .39 30693.00| .45 35415.00| .45 35415.00 17 | 23.00 2990.00| 21.50 2795.00| 23.00 2990.00| 23.70 3081.00

TOT 880,824.00 893,893.00 931,265.00 979,406.00 03-1M5404 BID245 03-PLA-89-0 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 9 11/19/02 11/20/02

|------|------ITEM| SIXTH | SEVENTH | BID AMOUNT | BID AMOUNT |------|------1 | 1,461.00* 1461.00| 1,500.00* 1500.00 2 | 2,089.00* 2089.00| 12,000.00* 12000.00 3 | 15,800.00* 15800.00| 9,900.00* 9900.00 4 | 115,124.00* 115124.00| 250,000.00* 250000.00 5 | 3,635.00* 3635.00| 32,000.00* 32000.00 6 | 32.70 5886.00| 8.00 1440.00 7 | 43.60 17004.00| 55.00 21450.00 8 | 73.00 19710.00| 10.00 2700.00 9 | 729.00 65610.00| 625.00 56250.00 10 | 583.00 11660.00| 504.00 10080.00 11 | 607.00 48560.00| 595.00 47600.00 12 | 110.00 86900.00| 47.00 37130.00 13 | 267.00 176220.00| 25.00 16500.00 14 | 286.00 286000.00| 415.00 415000.00 15 | 78.50 83210.00| 100.00 106000.00 16 | .55 43285.00| .39 30693.00 17 | 26.00 3380.00| 22.00 2860.00

TOT 985,534.00 1,053,103.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/19/02 IN GLENN COUNTY AT HAMILTON CITY AT 11/20/02 CONTRACT NUMBER 03-2C6104 ROUTE 32 AND 45 JUNCTION CONTRACT CODE 'E ' LOCATION 03-GLE-32-9.5/9.9 23 CONTRACT ITEMS

INSTALL SIGNALS AND LIGHTING FEDERAL AID ACST-X021-(007)E ATPL-5911-(025)E JGSR-5911-(025)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 5.0% PROPOSALS ISSUED 11 FUND TOTAL HB4N 0 TOTAL NUMBER OF WORKING DAYS 30

NUMBER OF BIDDERS 5 ENGINEERS EST 173,000.00 AMOUNT OVER 39,371.00 PERCENT OVER EST 22.76 PROGRAM ELEMENTS OHC

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

1 212,371.00 3 CLAYBORN CONTRACTING GROUP INC 530 268-9512 00565144 10556 COMBIE ROAD FAX 530 268-9524 AUBURN CA 95602-8908

2 227,485.00 1 TENNYSON ELECTRIC INC 925 606-1038 00717998 7275 NATIONAL DRIVE FAX 925 606-7656 LIVERMORE CA 94550

3 238,336.00 2 RICHARD A HEAPS ELECTRICAL 916 386-8857 CONTRACTOR INC 00472728 8909 FLORIN ROAD FAX 916 386-1354 SACRAMENTO CA 95829

4 243,943.70 5 PROFESSIONAL CONSTRUCTION 510 377-3816 SERVICES 00733742 6509 STOCKTON AVE FAX 510 526-1746 EL CERRITO CA 94530

5 276,395.00 4 JAEGER CONSTRUCTION INC 530 673-3885 00315798 P O BOX 1300 FAX 530 673-8062 YUBA CITY CA 95992 03-2C6104 BID245 03-GLE-32-9 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 11/19/02 11/20/02 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 APPLY A LINE ITEMS 4, 6, 7, 12 AND 19 THRU 22 (PARTIAL) REDDING CA

BOYLES PILOT AND TRAFFIC CONTROL ITEMS 4, 5, 8, 9 AND 15 THRU 17 (PARTIAL) MANTON CA

FRANK MEDINA ITEMS 11 AND 18 OROVILLE CA

MARTIN BROS ITEMS 4, 10 AND 14 (PARTIAL) RANCHO CORDOVA CA

TRAFFIC SOLUTIONS ITEM 3 REDDING CA 03-2C6104 BID245 03-GLE-32-9 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 11/19/02 11/20/02 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 DIAZ CORPORATION GRADING AND PAVING (PARTIAL) SAN JOSE CA

DIAZ CORPORATION SIGNING, STRIPING AND TRAFFIC CONTROL (PARTIAL) SAN JOSE CA

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

02 APPLY A LINE INC STRIPING AND LEAD COMPLIANCE PLAN REDDING CA

BALDWIN CONTRACTING ROAD WORK AND CONCRETE CHICO CA

BAYWOOD ENVIRONMENTAL WATER POLLUTION CONTROL PLAN SAN RAFAEL CA

FARWEST SAFETY CONSTRUCTION AREA SIGNS AND SIGNING LODI CA

STATEWIDE SAFETY AND SIGNS PORTABLE CHANGEABLE MESSAGE SIGNS PISMO BEACH CA

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

05 A B S L ASPHALT CONCRETE GRINDING

CENTRAL STRIPING STRIPING (PORTION) RANCHO CORDOVA CA CONTINUED ON NEXT PAGE 03-2C6104 BID245 03-GLE-32-9 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 11/19/02 11/20/02 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 MURELCO ELECTRIC ELECTRICAL (PORTION) RICHMOND CA

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS PISMO BEACH CA

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

04 APPLY A LINE INC STRIPING 5625 EASTSIDE RD REDDING CA 96001-4531

BAYWOOD ENVIRONMENTAL SERVICES WATER POLLUTION CONTROL 7 MOUNT LASSEN DR STE A 257 SAN RAFAEL CA 94903

FARWEST SAFETY INC TRAFFIC CONTROL AND SIGNS 226 N MAIN STREET LODI CA 95240

HEAPS ELECTRIC ELECTRICAL 8909 FLORIN RD SACRAMENTO CA 95829

MARCUS CONSTRUCTION CONCRETE 5242 APACHE LANE PARADISE CA 95969 03-2C6104 BID245 03-GLE-32-9 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 11/19/02 11/20/02

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

1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 100.00* 100.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 700.00* 700.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 2,050.00* 2,050.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 25,000.00* 25,000.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 3 2,500.00 7,500.00 6 150705 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 32 92.00 2,944.00 MARKING 7 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 17 65.00 1,105.00 8 150742 REMOVE ROADSIDE SIGN EA 13 75.00 975.00 9 152320 RESET ROADSIDE SIGN EA 1 100.00 100.00 10 (S) 153151 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 500 20.00 10,000.00 (25 MM MAXIMUM) 11 153239 REMOVE CONCRETE (CURB, GUTTER, AND M3 4 450.00 1,800.00 SIDEWALK) 12 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 1,500.00* 1,500.00 13 390095 REPLACE ASPHALT CONCRETE SURFACING M3 7 985.00 6,895.00 14 390106 ASPHALT CONCRETE (OPEN GRADED) TONN 100 150.00 15,000.00 15 566011 ROADSIDE SIGN - ONE POST EA 5 200.00 1,000.00 16 566012 ROADSIDE SIGN - TWO POST EA 3 375.00 1,125.00 17 568001 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 4 100.00 400.00 METHOD) 18 731627 MINOR CONCRETE (CURB, SIDEWALK AND M3 9 850.00 7,650.00 CURB RAMP) 19 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 67 50.00 3,350.00 20 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 430 7.00 3,010.00 21 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 40 15.00 600.00 22 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 65 15.00 975.00 23 (S) 860201 SIGNAL AND LIGHTING LS LUMP SUM 118,592.00* 118,592.00

TOTAL 212,371.00 03-2C6104 BID245 03-GLE-32-9 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 11/19/02 11/20/02

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 3,400.00* 3400.00| 1,800.00* 1800.00| 2,340.00* 2340.00| 6,500.00* 6500.00 2 | 3,500.00* 3500.00| 2,500.00* 2500.00| 8,400.00* 8400.00| 2,926.00* 2926.00 3 | 3,500.00* 3500.00| 2,200.00* 2200.00| 4,966.00* 4966.00| 2,575.00* 2575.00 4 | 15,000.00* 15000.00| 24,800.00* 24800.00| 14,000.00* 14000.00| 11,410.00* 11410.00 5 | 2,500.00 7500.00| 2,000.00 6000.00| 2,795.00 8385.00| 2,341.00 7023.00 6 | 35.00 1120.00| 92.00 2944.00| 78.00 2496.00| 108.00 3456.00 7 | 35.00 595.00| 65.00 1105.00| 61.60 1047.20| 76.00 1292.00 8 | 100.00 1300.00| 80.00 1040.00| 169.00 2197.00| 94.00 1222.00 9 | 200.00 200.00| 150.00 150.00| 227.50 227.50| 361.00 361.00 10 | 7.00 3500.00| 20.00 10000.00| 18.27 9135.00| 29.00 14500.00 11 | 200.00 800.00| 3,500.00 14000.00| 250.00 1000.00| 2,540.00 10160.00 12 | 9,500.00* 9500.00| 1,400.00* 1400.00| 2,340.00* 2340.00| 1,639.00* 1639.00 13 | 300.00 2100.00| 900.00 6300.00| 525.00 3675.00| 1,360.00 9520.00 14 | 150.00 15000.00| 180.00 18000.00| 140.00 14000.00| 370.00 37000.00 15 | 300.00 1500.00| 270.00 1350.00| 448.50 2242.50| 316.00 1580.00 16 | 350.00 1050.00| 350.00 1050.00| 812.50 2437.50| 410.00 1230.00 17 | 125.00 500.00| 100.00 400.00| 162.50 650.00| 117.00 468.00 18 | 300.00 2700.00| 900.00 8100.00| 1,088.889 9800.00| 2,050.00 18450.00 19 | 30.00 2010.00| 50.00 3350.00| 123.50 8274.50| 59.00 3953.00 20 | 12.00 5160.00| 7.00 3010.00| 3.90 1677.00| 8.00 3440.00 21 | 10.00 400.00| 15.00 600.00| 7.80 312.00| 18.00 720.00 22 | 10.00 650.00| 15.00 975.00| 9.10 591.50| 18.00 1170.00 23 | 146,500.00* 146500.00| 127,262.00* 127262.00| 143,750.00* 143750.00| 135,800.00* 135800.00

TOT 227,485.00 238,336.00 243,943.70 276,395.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/19/02 IN THE CITY AND COUNTY OF SAN 11/20/02 CONTRACT NUMBER 04-0120C4 FRANCISCO ON ROUTE 80 ON YERBA CONTRACT CODE 'B ' LOCATION 04-SF-80-8.2/8.2 BUENA ISLAND 62 CONTRACT ITEMS

CONSTRUCT FOUNDATION AND COLUMN FEDERAL AID NONE

POSTPONED CONTRACT STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/19/02 IN THE CITY AND COUNTY OF 11/20/02 CONTRACT NUMBER 04-0435V4 SAN FRANCISCO FROM FIFTH STREET TO CONTRACT CODE 'A ' LOCATION 04-SF-80-4.9/5.9 SAN FRANCISCO OAKLAND BAY BRIDGE 312 CONTRACT ITEMS

SEISMIC RETROFIT FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 63 FUND TOTAL HA4S3 ,HA23 234,184,000 TOTAL NUMBER OF WORKING DAYS 1824

NUMBER OF BIDDERS 2 ENGINEERS EST 196,163,000.00 AMOUNT UNDER 18,284,159.60 PERCENT UNDER EST 9.32 PROGRAM ELEMENTS RAST RAS

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

1 177,878,840.40 1 TUTOR SALIBA CORPORATION 818 362-8391 CC PREF CLAIMED 00426538 15901 OLDEN STREET FAX 818 364-8128 SYLMAR CA 91342

2 183,801,884.00 2 C C MYERS BALFOUR BEATTY 916 635-9370 CC PREF CLAIMED 00815013 P O BOX 2948 FAX 916 635-1527 RANCHO CORDOVA CA 95741-2948 04-0435V4 BID245 04-SF-80-4 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 2 11/19/02 11/20/02 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 PRESTRESSING CAMPBELL CA

BECHO CAST IN DRILL HOLE CONCRETE PILING SALT LAKE CITY UT

C T M CONSTRUCTION BARRIER RAIL RANCHO CORDOVA CA

CLEVELAND WRECKING BRIDGE DEMOLITION OAKLAND CA

HARRIS SALINAS REINFORCING STEEL LIVERMORE CA

LANDAVAZO BROS PUMP, PLACE AND FINISH CONCRETE HAYWARD CA

M BUMGARNER STRUCTURAL SIGNS LIVERMORE CA

MORISOLI CONSTRUCTION ELECTRICAL LIVERMORE CA

WASTE MANAGEMENT HAZARDOUS MATERIAL DISPOSAL KETTLEMAN CA 04-0435V4 BID245 04-SF-80-4 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 3 11/19/02 11/20/02 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 ADAMS AND SMITH INC STRUCTURAL STEEL LINDON UT

BAY CITIES PAVING AND GRADING ROAD EXCAVATION, IMPORT BASE AND MASONRY CONCORD CA

BAY CITIES PAVING AND GRADING STRUCTURE EXCAVATION AND ASPHALT CONCRETE PAVING CONCORD CA

BAY CITIES PAVING AND GRADING UNDERGROUND DRAINAGE CONCORD CA

C T M CONCRETE BARRIER RANCHO CORDOVA CA

CENTRAL STRIPING STRIPING AND MARKING RANCHO CORDOVA CA

CHAVEZ FENCE FENCE AND METAL BEAM GUARD RAIL CAMPBELL CA

CONDON JOHNSON CAST IN DRILLED HOLE AND SOLDIER PILE WALL (PARTIAL) OAKLAND CA

D S I POST TENSION (PARTIAL) LONG BEACH CA

DEES AND HENNESSEY SHOTCRETE BELMONT CA

DEL SECCO CORE AND DRILL (PARTIAL) SAN MATEO CA CONTINUED ON NEXT PAGE 04-0435V4 BID245 04-SF-80-4 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 4 11/19/02 11/20/02 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 HARRIS SALINAS REBAR LIVERMORE CA

M B I SIGN STRUCTURE AND CRASH CUSHIONS (PARTIAL) LIVERMORE CA

MAHER CO MINOR CONCRETE STRUCTURE AND MINOR CONCRETE MISCELLANEOUS VALLEJO CA

MORISOLI CONSTRUCTION ELECTRICAL LIVERMORE CA

SILVERADO CONTRACTORS BRIDGE DEMOLITION OAKLAND CA 04-0435V4 BID245 04-SF-80-4 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 5 11/19/02 11/20/02

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

1 024308 SURVEY OF EXISTING NON-HIGHWAY LS LUMP SUM 250,000.00* 250,000.00 FACILITIES 2 024309 SEWER VIDEO SURVEY LS LUMP SUM 66,000.00* 66,000.00 3 024310 VIBRATION MONITORING LS LUMP SUM 460,000.00* 460,000.00 4 024311 ELECTRONIC MOBILE DAILY DIARY SYSTEM LS LUMP SUM 85,000.00* 85,000.00 DATA DELIVERY 5 070010 PROGRESS SCHEDULE (CRITICAL PATH) LS LUMP SUM 300,000.00* 300,000.00 6 070018 TIME-RELATED OVERHEAD WDAY 1,824 21,000.00 38,304,000.00 7 049020 TEMPORARY SUPPORT, LOCATION A LS LUMP SUM 100,000.00* 100,000.00 8 049021 TEMPORARY SUPPORT, LOCATION B LS LUMP SUM 869,000.00* 869,000.00 9 024312 LEAD COMPLIANCE PLAN LS LUMP SUM 10,000.00* 10,000.00 10 (S) 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 5,500.00* 5,500.00 PREVENTION PLAN 11 (S) 074020 WATER POLLUTION CONTROL LS LUMP SUM 107,000.00* 107,000.00 12 (S) 074029 TEMPORARY SILT FENCE LF 1,800 26.00 46,800.00 13 (S) 024313 TEMPORARY SILT FENCE FABRIC ALONG LF 14,600 6.50 94,900.00 CHAIN LINK FENCE 14 (S) 024314 TEMPORARY ROCK BAG BARRIER LF 14,600 .75 10,950.00 15 (S) 024315 TEMPORARY COVER SQYD 2,500 7.50 18,750.00 16 (S) 024316 TEMPORARY DRAINAGE INLET PROTECTION EA 87 610.00 53,070.00 17 (S) 024317 TEMPORARY CONCRETE WASHOUT FACILITY EA 21 3,600.00 75,600.00 18 (S) 024318 TEMPORARY ENTRANCE/EXIT EA 42 2,000.00 84,000.00 19 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 641,000.00* 641,000.00 20 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 1,727,000.00* 1,727,000.00 21 (S) 120120 TYPE III BARRICADE EA 13 650.00 8,450.00 22 (S) 120149 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 3,670 2.00 7,340.00 23 (S) 024319 TEMPORARY PAVEMENT MARKER EA 4,010 3.00 12,030.00 (NON-REFLECTIVE) 24 (S) 024320 TEMPORARY PAVEMENT MARKER EA 15 5.00 75.00 (RETROREFLECTIVE-SPECIAL TYPE C) 25 (S) 024321 TEMPORARY PAVEMENT MARKER EA 80 5.00 400.00 (RETROREFLECTIVE-SPECIAL TYPE D) 26 (S) 024322 TEMPORARY PAVEMENT MARKER EA 1,790 4.00 7,160.00 (RETROREFLECTIVE-SPECIAL TYPE G) 27 (S) 024323 TEMPORARY PAVEMENT MARKER EA 450 5.00 2,250.00 (RETROREFLECTIVE-SPECIAL TYPE H) 28 (S) 120159 TEMPORARY TRAFFIC STRIPE (PAINT) LF 43,700 .25 10,925.00 29 (S) 120165 CHANNELIZER (SURFACE MOUNTED) EA 220 30.00 6,600.00 04-0435V4 BID245 04-SF-80-4 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 6 11/19/02 11/20/02

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

30 (S) 024324 TEMPORARY CHAIN LINK FENCE (TYPE CL-6) LF 4,020 8.00 32,160.00 31 (S) 024325 16' TEMPORARY CHAIN LINK GATE EA 2 800.00 1,600.00 (TYPE CL-6) 32 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 14 27,000.00 378,000.00 33 (S) 129000 TEMPORARY RAILING (TYPE K) LF 30,900 19.00 587,100.00 34 (S) 129100 TEMPORARY CRASH CUSHION MODULE EA 620 266.00 164,920.00 35 (S) 129150 TEMPORARY TRAFFIC SCREEN LF 29,200 4.70 137,240.00 36 049022 PIN COLUMN LS LUMP SUM 20,000.00* 20,000.00 37 150206 ABANDON CULVERT EA 45 560.00 25,200.00 38 150221 ABANDON INLET EA 2 1,200.00 2,400.00 39 150224 ABANDON MANHOLE EA 3 1,200.00 3,600.00 40 150608 REMOVE CHAIN LINK FENCE LF 6,940 4.00 27,760.00 41 150620 REMOVE GATE EA 11 300.00 3,300.00 42 150662 REMOVE METAL BEAM GUARD RAILING LF 350 41.00 14,350.00 43 000001 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 44 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 22,400 .50 11,200.00 45 024326 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6,280 .50 3,140.00 (YELLOW) 46 150742 REMOVE ROADSIDE SIGN EA 95 350.00 33,250.00 47 150760 REMOVE SIGN STRUCTURE EA 9 4,000.00 36,000.00 48 150769 REMOVE ASPHALT CONCRETE CY 210 51.00 10,710.00 49 150771 REMOVE ASPHALT CONCRETE DIKE LF 1,110 5.00 5,550.00 50 150805 REMOVE CULVERT LF 220 41.00 9,020.00 51 150820 REMOVE INLET EA 34 1,100.00 37,400.00 52 024327 REMOVE SAN FRANCISCO MANHOLE EA 1 1,900.00 1,900.00 53 152320 RESET ROADSIDE SIGN EA 1 2,400.00 2,400.00 54 (S) 153101 PLANE ASPHALT CONCRETE PAVEMENT SQYD 27,700 8.20 227,140.00 55 153210 REMOVE CONCRETE CY 940 56.00 52,640.00 56 153221 REMOVE CONCRETE BARRIER LF 6,100 10.00 61,000.00 57 153229 REMOVE CONCRETE BARRIER (TYPE K) LF 760 17.00 12,920.00 58 156585 REMOVE CRASH CUSHION EA 7 2,000.00 14,000.00 59 156590 REMOVE CRASH CUSHION (SAND FILLED) EA 38 182.00 6,916.00 60 157551 BRIDGE REMOVAL, LOCATION A LS LUMP SUM 3,500,000.00* 3,500,000.00 61 157552 BRIDGE REMOVAL, LOCATION B LS LUMP SUM 600,000.00* 600,000.00 62 157553 BRIDGE REMOVAL, LOCATION C LS LUMP SUM 200,000.00* 200,000.00 63 157554 BRIDGE REMOVAL, LOCATION D LS LUMP SUM 200,000.00* 200,000.00 64 157555 BRIDGE REMOVAL, LOCATION E LS LUMP SUM 600,000.00* 600,000.00 65 157556 BRIDGE REMOVAL, LOCATION F LS LUMP SUM 700,000.00* 700,000.00 04-0435V4 BID245 04-SF-80-4 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 11/19/02 11/20/02

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

66 157557 BRIDGE REMOVAL, LOCATION G LS LUMP SUM 100,000.00* 100,000.00 67 157558 BRIDGE REMOVAL, LOCATION H LS LUMP SUM 150,000.00* 150,000.00 68 157559 BRIDGE REMOVAL, LOCATION I LS LUMP SUM 500,000.00* 500,000.00 69 049023 BRIDGE REMOVAL, LOCATION J LS LUMP SUM 100,000.00* 100,000.00 70 049024 BRIDGE REMOVAL, LOCATION M (STAGE 1) LS LUMP SUM 500,000.00* 500,000.00 71 049025 BRIDGE REMOVAL, LOCATION M (STAGE 2) LS LUMP SUM 1,750,000.00* 1,750,000.00 72 049026 BRIDGE REMOVAL, LOCATION M (STAGE 3) LS LUMP SUM 1,000,000.00* 1,000,000.00 73 049027 BRIDGE REMOVAL,LOCATION M (STAGE 4) LS LUMP SUM 1,000,000.00* 1,000,000.00 74 049028 BRIDGE REMOVAL, LOCATION M (STAGE 5) LS LUMP SUM 2,000,000.00* 2,000,000.00 75 049029 BRIDGE REMOVAL (PORTION), LOCATION N LS LUMP SUM 100,000.00* 100,000.00 76 049030 BRIDGE REMOVAL (PORTION), LOCATION O LS LUMP SUM 30,000.00* 30,000.00 77 157571 BRIDGE REMOVAL (PORTION), LOCATION K LS LUMP SUM 5,000.00* 5,000.00 78 157572 BRIDGE REMOVAL (PORTION), LOCATION L LS LUMP SUM 500,000.00* 500,000.00 79 160101 CLEARING AND GRUBBING LS LUMP SUM 25,000.00* 25,000.00 80 024328 ROADWAY EXCAVATION (TYPE NH) CY 5,770 79.50 458,715.00 81 024329 ROADWAY EXCAVATION (TYPE NRH) CY 9,280 86.60 803,648.00 82 024330 ROADWAY EXCAVATION (TYPE RH) CY 1,000 280.00 280,000.00 83 190138 ROADWAY EXCAVATION (DETOUR REMOVAL) CY 4,740 37.00 175,380.00 84 024331 STRUCTURE EXCAVATION (UTILITY TRENCH) CY 2,560 13.00 33,280.00 85 (F) 049031 STRUCTURE EXCAVATION, TYPE NH CY 518 170.00 88,060.00 86 024332 STRUCTURE EXCAVATION, TYPE NH CY 300 51.00 15,300.00 RETAINING WALL 87 (F) 049032 STRUCTURE EXCAVATION, TYPE DNH CY 102 61.00 6,222.00 RETAINING WALL 88 024333 STRUCTURE EXCAVATION (RETAINING WALL CY 430 129.00 55,470.00 TYPE NRH) 89 (F) 049033 STRUCTURE EXCAVATION, TYPE NRH CY 1,348 230.00 310,040.00 90 (F) 049034 STRUCTURE EXCAVATION, TYPE DNRH CY 5,301 314.00 1,664,514.00 91 (F) 049035 STRUCTURE EXCAVATION, TYPE DNH CY 3,821 53.00 202,513.00 92 (F) 049036 STRUCTURE EXCAVATION, TYPE RH CY 158 1,050.00 165,900.00 93 (F) 049037 STRUCTURE EXCAVATION, TYPE DNRH CY 52 2,600.00 135,200.00 RETAINING WALL 94 (F) 049038 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 430 392.00 168,560.00 TYPE DNRH 95 (F) 049039 STRUCTURE EXCAVATION (16"-42") PILING CY 2,065 89.00 183,785.00 TYPE DNH 96 (F) 049040 STRUCTURE EXCAVATION (60"-84") PILING CY 6,986 90.00 628,740.00 TYPE DNH 04-0435V4 BID245 04-SF-80-4 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 11/19/02 11/20/02

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

97 (F) 049041 STRUCTURE EXCAVATION (90"-108") PILING CY 11,514 89.50 1,030,503.00 TYPE DNH 98 (F) 049042 STRUCTURE EXCAVATION (16"-42") PILING CY 162 199.00 32,238.00 TYPE DNRH 99 (F) 049043 STRUCTURE EXCAVATION (60"-84") PILING CY 1,106 366.00 404,796.00 TYPE DNRH 100 (F) 049044 STRUCTURE EXCAVATION (90"-108") PILING CY 862 379.00 326,698.00 TYPE DNRH 101 (F) 049045 STRUCTURE EXCAVATION (60"-84") PILING CY 4 2,250.00 9,000.00 TYPE DRH 102 (F) 193003 STRUCTURE BACKFILL (BRIDGE) CY 5,214 95.00 495,330.00 103 (F) 193013 STRUCTURE BACKFILL (RETAINING WALL) CY 1,045 53.00 55,385.00 104 193031 PERVIOUS BACKFILL MATERIAL (RETAINING CY 47 216.00 10,152.00 WALL) 105 193114 SAND BACKFILL CY 55 568.00 31,240.00 106 (F) 193119 LEAN CONCRETE BACKFILL CY 145 684.00 99,180.00 107 (F) 049046 CLASS A CONCRETE BACKFILL CY 50 130.00 6,500.00 108 194001 DITCH EXCAVATION CY 110 123.00 13,530.00 109 (F) 197021 EARTH RETAINING STRUCTURE, LOCATION A SQFT 3,050 150.00 457,500.00 110 (F) 197022 EARTH RETAINING STRUCTURE, LOCATION B SQFT 2,850 150.00 427,500.00 111 (F) 197023 EARTH RETAINING STRUCTURE, LOCATION C SQFT 5,060 150.00 759,000.00 112 198001 IMPORTED BORROW CY 6,710 16.00 107,360.00 113 024334 LIGHTWEIGHT EMBANKMENT MATERIAL CY 900 205.00 184,500.00 (CELLULAR CONCRETE) 114 (S) 200101 IMPORTED TOPSOIL CY 16,000 22.50 360,000.00 115 (S) 024335 EROSION CONTROL (MULCH) CY 2,500 25.00 62,500.00 116 (S) 203003 STRAW (EROSION CONTROL) TON 2.5 500.00 1,250.00 117 (S) 203014 FIBER (EROSION CONTROL) LB 350 1.50 525.00 118 (S) 203021 FIBER ROLLS LF 4,800 2.00 9,600.00 119 (S) 203024 COMPOST (EROSION CONTROL) LB 1,200 2.00 2,400.00 120 (S) 203026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 4 1,500.00 6,000.00 121 (S) 203045 PURE LIVE SEED (EROSION CONTROL) LB 150 20.00 3,000.00 122 (S) 203061 STABILIZING EMULSION (EROSION CONTROL) LB 200 2.00 400.00 123 208029 4" SUPPLY LINE (BRIDGE) LF 1,200 28.00 33,600.00 124 208030 6" SUPPLY LINE (BRIDGE) LF 1,200 121.00 145,200.00 125 (S) 208738 8" CORRUGATED HIGH DENSITY LF 570 32.00 18,240.00 POLYETHYLENE PIPE CONDUIT 126 (S) 208739 10" CORRUGATED HIGH DENSITY LF 180 39.00 7,020.00 POLYETHYLENE PIPE CONDUIT 04-0435V4 BID245 04-SF-80-4 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 9 11/19/02 11/20/02

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

127 250401 CLASS 4 AGGREGATE SUBBASE CY 7,780 44.00 342,320.00 128 260301 CLASS 3 AGGREGATE BASE CY 5,220 62.00 323,640.00 129 290211 ASPHALT TREATED PERMEABLE BASE CY 1,500 101.00 151,500.00 130 390102 ASPHALT CONCRETE (TYPE A) TON 20,050 81.00 1,624,050.00 131 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 1,130 27.00 30,510.00 AREA) 132 394040 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 430 3.00 1,290.00 133 394044 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 730 3.00 2,190.00 134 394049 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 500 3.00 1,500.00 135 049047 DRILLED HOLE (24") LF 930 240.00 223,200.00 136 (S) 490601 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 599 30.00 17,970.00 137 (S) 490602 20" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 304 50.00 15,200.00 138 (S) 490603 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,018 75.00 76,350.00 139 (S) 490604 30" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 3,465 500.00 1,732,500.00 140 (S) 490605 36" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 2,883 165.00 475,695.00 141 (S) 490609 60" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,163 450.00 523,350.00 142 (S) 490611 72" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 2,561 500.00 1,280,500.00 143 (S) 490616 84" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 3,098 740.00 2,292,520.00 144 (S) 490617 90" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 3,686 870.00 3,206,820.00 145 (S) 490618 96" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 2,887 1,000.00 2,887,000.00 146 (S) 490620 108" CAST-IN-DRILLED-HOLE CONCRETE LF 410 1,500.00 615,000.00 PILING 147 (S) 049048 30" CAST-IN-DRILLED-HOLE CONCRETE LF 90 142.00 12,780.00 PILING (ROCK SOCKET) 148 (S) 049049 72" CAST-IN-DRILLED-HOLE CONCRETE LF 443 808.00 357,944.00 PILING (ROCK SOCKET) 149 (S) 049050 84" CAST-IN-DRILLED-HOLE CONCRETE LF 84 1,093.00 91,812.00 PILING (ROCK SOCKET) 150 (S) 049051 90" CAST-IN-DRILLED-HOLE CONCRETE LF 277 1,264.00 350,128.00 PILING (ROCK SOCKET) 151 (S) 049052 96" CAST-IN-DRILLED-HOLE CONCRETE LF 1,053 1,412.00 1,486,836.00 PILING (ROCK SOCKET) 152 (S) 049053 108" CAST-IN-DRILLED-HOLE CONCRETE LF 873 1,798.00 1,569,654.00 PILING (ROCK SOCKET) 153 (S) 049054 36" CAST-IN-DRILLED-HOLE CONCRETE LF 50 215.00 10,750.00 PILING (ROCK SOCKET) 154 (S) 049055 36" PERMANENT STEEL CASING LF 1,750 200.00 350,000.00 155 (S) 049056 42" PERMANENT STEEL CASING LF 520 240.00 124,800.00 04-0435V4 BID245 04-SF-80-4 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 10 11/19/02 11/20/02

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

156 (S) 049057 90" PERMANENT STEEL CASING LF 1,264 600.00 758,400.00 157 (S) 049058 96" PERMANENT STEEL CASING LF 1,248 800.00 998,400.00 158 (S) 049059 102" PERMANENT STEEL CASING LF 424 900.00 381,600.00 159 490713 FURNISH PILING (CLASS 70) LF 267 25.00 6,675.00 160 (S) 490714 DRIVE PILE (CLASS 70) EA 8 6,900.00 55,200.00 161 (F) 049060 STEEL SOLDIER PILE (W18 X 76) LF 875 41.00 35,875.00 162 495133 FURNISH 36" CAST-IN-STEEL SHELL LF 2,575 50.00 128,750.00 CONCRETE PILING 163 (S) 495134 DRIVE 36" CAST-IN-STEEL SHELL CONCRETE EA 35 5,500.00 192,500.00 PILE 164 (S) 500001 PRESTRESSING CAST-IN-PLACE CONCRETE LS LUMP SUM 2,200,000.00* 2,200,000.00 165 (S) 049061 PRESTRESSING (LOCATION A) LS LUMP SUM 3,000.00* 3,000.00 166 (S) 049062 PRESTRESSING (LOCATION B) LS LUMP SUM 43,000.00* 43,000.00 167 (S) 049063 PRESTRESSING (LOCATION C) LS LUMP SUM 589,000.00* 589,000.00 168 049064 PRESTRESSING (LOCATION D) LS LUMP SUM 10,200.00* 10,200.00 169 (S) 500060 TIEDOWN ANCHOR EA 61 6,900.00 420,900.00 170 049065 CATHODIC PROTECTION LS LUMP SUM 30,000.00* 30,000.00 171 (F) 510051 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 2,369 229.00 542,501.00 172 (F) 510053 STRUCTURAL CONCRETE, BRIDGE CY 69,326 378.00 26,205,228.00 173 (F) 510060 STRUCTURAL CONCRETE, RETAINING WALL CY 608 437.00 265,696.00 174 (F) 510086 STRUCTURAL CONCRETE, APPROACH SLAB CY 291 441.00 128,331.00 (TYPE N) 175 024336 CLASS B CONCRETE (BACKFILL) CY 340 147.00 49,980.00 176 510407 CLASS D CONCRETE (BACKFILL) CY 64 129.00 8,256.00 177 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) CY 98.5 1,500.00 147,750.00 178 (S) 024337 SAN FRANCISCO MANHOLE EA 3 5,700.00 17,100.00 179 (S) 024338 SAN FRANCISCO STORM WATER INLET EA 2 3,000.00 6,000.00 180 024339 ARCHITECTURAL SURFACE (FIRST STREET SQFT 2,760 128.00 353,280.00 RETAINING WALL) 181 024340 ARCHITECTURAL SURFACE (RETAINING WALL SQFT 300 22.00 6,600.00 NO. 2) 182 024341 ARCHITECTURAL SURFACE (RETAINING WALL SQFT 1,660 10.00 16,600.00 NO. 3) 183 000003 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 184 511106 DRILL AND BOND DOWEL LF 14,490 10.00 144,900.00 185 511109 DRILL AND BOND DOWEL (EPOXY CARTRIDGE) EA 2,112 25.00 52,800.00 186 049066 ROCK ANCHOR EA 56 91.00 5,096.00 187 (S) 049067 SPIN-LOCK CONCRETE ANCHORS LS LUMP SUM 170,000.00* 170,000.00 04-0435V4 BID245 04-SF-80-4 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 11 11/19/02 11/20/02

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

188 (S) 515062 CORE CONCRETE (3") LF 110 90.00 9,900.00 189 000004 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 190 (S) 049069 CORE CONCRETE (8") & GROUT STEEL PIPE LF 62 181.00 11,222.00 191 (S) 049070 CORE CONCRETE (3 1/2") LF 705 30.00 21,150.00 192 (S) 515064 CORE CONCRETE (5") LF 4 100.00 400.00 193 (S) 049071 CORE CONCRETE (1") & PRESSURE LF 120 60.00 7,200.00 GROUT DOWEL 194 (S) 515160 CORE CONCRETE (1 1/2") LF 635 30.00 19,050.00 195 (S) 049072 CORE CONCRETE (1 1/2") & PRESSURE LF 1,582 33.00 52,206.00 GROUT DOWEL 196 (S) 515161 CORE CONCRETE (1 3/4") LF 243 20.00 4,860.00 197 (S) 049073 CORE CONCRETE (2") & PRESSURE LF 2,930 30.00 87,900.00 GROUT DOWEL 198 (S) 515163 CORE CONCRETE (2 1/2") LF 114 90.00 10,260.00 199 518042 REPLACE BEARING EA 2 27,400.00 54,800.00 200 (S) 518051 PTFE SPHERICAL BEARING EA 126 3,150.00 396,900.00 201 030308 GROUT CY 52 500.00 26,000.00 202 519081 JOINT SEAL (MR 1/2") LF 328 26.00 8,528.00 203 (S) 049075 JOINT SEAL (MR = 1") LF 248 28.00 6,944.00 204 (S) 519086 JOINT SEAL (TYPE B-MR 1 1/2") LF 51 60.00 3,060.00 205 (S) 049076 JOINT SEAL (MR = 2") LF 60 60.00 3,600.00 206 (S) 519092 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 67 120.00 8,040.00 207 (S) 519093 JOINT SEAL ASSEMBLY (MR 3") LF 219 120.00 26,280.00 208 (S) 519094 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 195 185.00 36,075.00 209 (S) 519095 JOINT SEAL ASSEMBLY (MR 4") LF 96 150.00 14,400.00 210 (S) 519096 JOINT SEAL ASSEMBLY (MR 4 1/2") LF 525 188.00 98,700.00 211 (S) 519097 JOINT SEAL ASSEMBLY (MR 5") LF 191 410.00 78,310.00 212 (S) 519098 JOINT SEAL ASSEMBLY (MR 5 1/2") LF 56 580.00 32,480.00 213 (S) 519099 JOINT SEAL ASSEMBLY (MR 6") LF 182 460.00 83,720.00 214 519102 JOINT SEAL (TYPE AL) LF 361 12.00 4,332.00 215 (S) 519105 JOINT SEAL ASSEMBLY (MR 7") LF 37 580.00 21,460.00 216 (SF)520102 BAR REINFORCING STEEL (BRIDGE) LB 31,535,900 .50 15,767,950.00 217 (SF)520103 BAR REINFORCING STEEL (RETAINING WALL) LB 42,826 .60 25,695.60 218 (SF)520120 HEADED BAR REINFORCEMENT EA 38,036 3.00 114,108.00 219 (F) 530100 SHOTCRETE CY 55 534.00 29,370.00 220 (F) 540101 ASPHALT MEMBRANE WATERPROOFING SQFT 310 10.00 3,100.00 221 (SF)550110 COLUMN CASING LB 229,000 4.00 916,000.00 222 (SF)550203 FURNISH STRUCTURAL STEEL (BRIDGE) LB 1,587,300 1.97 3,126,981.00 04-0435V4 BID245 04-SF-80-4 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 12 11/19/02 11/20/02

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

223 (SF)550204 ERECT STRUCTURAL STEEL (BRIDGE) LB 1,587,300 .23 365,079.00 224 (SF)049077 ISOLATION CASING LB 400,300 3.81 1,525,143.00 225 (F) 560218 FURNISH SIGN STRUCTURE (TRUSS) LB 128,590 2.50 321,475.00 226 (SF)560219 INSTALL SIGN STRUCTURE (TRUSS) LB 128,590 .50 64,295.00 227 (S) 562004 METAL (RAIL MOUNTED SIGN) LB 6,820 4.30 29,326.00 228 (S) 566011 ROADSIDE SIGN - ONE POST EA 46 418.00 19,228.00 229 (S) 566012 ROADSIDE SIGN - TWO POST EA 12 600.00 7,200.00 230 568001 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 9 465.00 4,185.00 METHOD) 231 (SF)024342 INSTALL SELF ADHESIVE SIGN PANEL EA 20 1,084.00 21,680.00 232 (SF)568020 INSTALL SIGN PANEL ON EXISTING STRUCTURE SQFT 585 8.00 4,680.00 233 (F) 570120 TREATED LUMBER AND TIMBER MFBM 12 5,500.00 66,000.00 234 (S) 590115 CLEAN AND PAINT STRUCTURAL STEEL LS LUMP SUM 750,000.00* 750,000.00 235 (SF)590135 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 144 65.00 9,360.00 236 590301 WORK AREA MONITORING LS LUMP SUM 36,000.00* 36,000.00 237 620060 12" ALTERNATIVE PIPE CULVERT LF 1,330 113.00 150,290.00 238 620100 18" ALTERNATIVE PIPE CULVERT LF 2,390 192.00 458,880.00 239 665037 36" CORRUGATED STEEL PIPE (.109" THICK) LF 9 133.00 1,197.00 240 690118 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 54 95.00 5,130.00 (.109" THICK) 241 703233 GRATED LINE DRAIN LF 83 91.00 7,553.00 242 024343 3" WELDED STEEL PIPE CLEANOUT EA 2 1,020.00 2,040.00 243 703509 6" WELDED STEEL PIPE (.134" THICK) LF 170 93.00 15,810.00 244 (S) 024344 10" VITRIFIED CLAY PIPE LF 82 205.00 16,810.00 245 (S) 024345 12" VITRIFIED CLAY PIPE LF 96 191.00 18,336.00 246 (S) 024346 18" VITRIFIED CLAY PIPE LF 260 260.00 67,600.00 247 727901 MINOR CONCRETE (DITCH LINING) CY 64 394.00 25,216.00 248 731502 MINOR CONCRETE (MISCELLANEOUS CY 700 315.00 220,500.00 CONSTRUCTION) 249 (F) 731517 MINOR CONCRETE (GUTTER) LF 333 12.00 3,996.00 250 (SF)750001 MISCELLANEOUS IRON AND STEEL LB 20,198 .60 12,118.80 251 (SF)750496 MISCELLANEOUS METAL LB 78,500 3.40 266,900.00 (RESTRAINER - PIPE TYPE) 252 (SF)750498 MISCELLANEOUS METAL LB 25,700 6.20 159,340.00 (RESTRAINER - CABLE TYPE) 253 (SF)750501 MISCELLANEOUS METAL (BRIDGE) LB 619,076 3.50 2,166,766.00 254 (SF)750505 BRIDGE DECK DRAINAGE SYSTEM LB 83,890 4.80 402,672.00 255 (F) 049078 CLOCK TOWER SCREEN LF 120 478.00 57,360.00 04-0435V4 BID245 04-SF-80-4 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 13 11/19/02 11/20/02

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

256 (S) 800360 CHAIN LINK FENCE (TYPE CL-6) LF 7,000 8.00 56,000.00 257 (S) 802620 16' CHAIN LINK GATE (TYPE CL-6) EA 1 800.00 800.00 258 (S) 802660 20' CHAIN LINK GATE (TYPE CL-6) EA 5 1,000.00 5,000.00 259 (S) 802670 24' CHAIN LINK GATE (TYPE CL-6) EA 3 1,500.00 4,500.00 260 820107 DELINEATOR (CLASS 1) EA 160 30.00 4,800.00 261 (S) 832001 METAL BEAM GUARD RAILING LF 780 20.00 15,600.00 262 (F) 833160 CONCRETE BARRIER (TYPE 27) LF 587 111.00 65,157.00 263 (F) 833187 CONCRETE BARRIER (TYPE 27 MODIFIED) LF 587 41.00 24,067.00 264 (F) 839521 CABLE RAILING LF 333 25.00 8,325.00 265 (S) 839559 TERMINAL SYSTEM (TYPE ET) EA 9 300.00 2,700.00 266 (S) 839565 TERMINAL SYSTEM (TYPE SRT) EA 6 300.00 1,800.00 267 (S) 839603 CRASH CUSHION (ADIEM) EA 12 3,000.00 36,000.00 268 839701 CONCRETE BARRIER (TYPE 60) LF 4,320 55.00 237,600.00 269 839702 CONCRETE BARRIER (TYPE 60A) LF 1,760 48.00 84,480.00 270 839703 CONCRETE BARRIER (TYPE 60C) LF 1,733 52.00 90,116.00 271 (F) 839704 CONCRETE BARRIER (TYPE 60D) LF 386 18.00 6,948.00 272 (F) 839720 CONCRETE BARRIER (TYPE 732) LF 1,366 75.00 102,450.00 273 (F) 049079 CONCRETE BARRIER (TYPE 732 MOD) LF 25,617 55.00 1,408,935.00 274 (F) 049080 CONCRETE BARRIER LF 45 207.00 9,315.00 (ANCHORAGE RECONSTRUCTION) 275 (F) 839721 CONCRETE BARRIER (TYPE 732A) LF 96 59.00 5,664.00 276 (SF)839726 CONCRETE BARRIER (TYPE 736A) LF 221 57.00 12,597.00 277 (S) 840504 4" THERMOPLASTIC TRAFFIC STRIPE LF 38,300 .50 19,150.00 278 (S) 840505 6" THERMOPLASTIC TRAFFIC STRIPE LF 120 2.00 240.00 279 (S) 840506 8" THERMOPLASTIC TRAFFIC STRIPE LF 12,200 1.00 12,200.00 280 (S) 840508 8" THERMOPLASTIC TRAFFIC STRIPE LF 2,590 1.50 3,885.00 (BROKEN 12-3) 281 (S) 840515 THERMOPLASTIC PAVEMENT MARKING SQFT 11,600 3.00 34,800.00 282 (S) 840526 4" THERMOPLASTIC TRAFFIC STRIPE LF 10,100 2.00 20,200.00 (BROKEN 17-7) 283 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 2,370 3.00 7,110.00 284 (S) 850110 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 120 4.00 480.00 TYPE C) 285 (S) 024347 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 200 4.00 800.00 TYPE D) 286 (S) 850112 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 1,450 3.00 4,350.00 TYPE G) 287 (S) 850113 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 600 3.00 1,800.00 TYPE H) 04-0435V4 BID245 04-SF-80-4 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 14 11/19/02 11/20/02

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

288 (S) 860402 LIGHTING (CITY STREET) LS LUMP SUM 100,000.00* 100,000.00 289 (S) 860407 LIGHTING (PARKING LOT) LS LUMP SUM 175,000.00* 175,000.00 290 (S) 860460 LIGHTING AND SIGN ILLUMINATION LS LUMP SUM 415,000.00* 415,000.00 291 (S) 024348 LIGHTING AND SIGN ILLUMINATION LS LUMP SUM 1,500,000.00* 1,500,000.00 (STAGE CONSTRUCTION) 292 (S) 860797 ELECTRIC SERVICE (IRRIGATION) LS LUMP SUM 30,000.00* 30,000.00 293 (S) 024349 TRAFFIC OPERATIONS SYSTEM LS LUMP SUM 550,000.00* 550,000.00 294 (S) 024350 MICROWAVE VEHICLE DETECTION SENSOR EA 25 11,200.00 280,000.00 (MVDS) TYPE A 295 (S) 024351 MICROWAVE VEHICLE DETECTION SENSOR EA 5 9,200.00 46,000.00 (MVDS) TYPE B 296 (S) 024352 TRAFFIC OPERATIONS SYSTEM LS LUMP SUM 600,000.00* 600,000.00 (STAGE CONSTRUCTION) 297 (S) 024353 CAMERA UNIT EA 1 7,500.00 7,500.00 298 (S) 024354 PAN/TILT UNIT EA 1 1,500.00 1,500.00 299 (S) 024355 SIGNAL & LIGHTING (CITY STREET) MODIFY LS LUMP SUM 60,000.00* 60,000.00 LOCATION 1 300 (S) 024356 SIGNAL & LIGHTING (CITY STREET) MODIFY LS LUMP SUM 90,000.00* 90,000.00 LOCATION 2 301 000001 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 302 030219 BRIDGE REMOVAL (PORTION), LOCATION P LS LUMP SUM 100,000.00* 100,000.00 303 515020 REFINISH BRIDGE DECK SQFT 834 15.00 12,510.00 304 030220 ISOLATION JOINT CASING EA 12 142,600.00 1,711,200.00 305 682005 PERMEABLE MATERIAL (BRIDGE) CY 285 50.00 14,250.00 306 030371 8" PERFORATED STEEL PIPE UNDERDRAIN LF 600 27.00 16,200.00 (0.064" THICK) 307 000005 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 308 030356 STRUCTURE EXCAVATION (TYPE DRH) CY 18 579.00 10,422.00 309 030357 NEOPRENE JOINT SEAL LF 81 20.00 1,620.00 310 030369 FURNISH POLYESTER CONCRETE CF 27 25.00 675.00 311 030370 PLACE POLYESTER CONCRETE SQFT 162 15.00 2,430.00 312 999990 MOBILIZATION LS LUMP SUM 18,000,000.00* 18,000,000.00

TOTAL 177,878,840.40 04-0435V4 BID245 04-SF-80-4 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 15 11/19/02 11/20/02

|------ITEM| SECOND | BID AMOUNT |------1 | 200,000.00* 200000.00 2 | 50,000.00* 50000.00 3 | 200,000.00* 200000.00 4 | 85,000.00* 85000.00 5 | 25,000.00* 25000.00 6 | 13,000.00 23712000.00 7 | 12,000.00* 12000.00 8 | 500,000.00* 500000.00 9 | 10,000.00* 10000.00 10 | 5,500.00* 5500.00 11 | 275,000.00* 275000.00 12 | 5.00 9000.00 13 | 2.00 29200.00 14 | 5.00 73000.00 15 | 8.00 20000.00 16 | 300.00 26100.00 17 | 2,500.00 52500.00 18 | 2,500.00 105000.00 19 | 325,000.00* 325000.00 20 | 1,275,000.00* 1275000.00 21 | 100.00 1300.00 22 | 4.00 14680.00 23 | 5.00 20050.00 24 | 5.00 75.00 25 | 5.00 400.00 26 | 5.00 8950.00 27 | 5.00 2250.00 28 | 2.00 87400.00 29 | 40.00 8800.00 30 | 15.00 60300.00 31 | 1,800.00 3600.00 32 | 2,000.00 28000.00 33 | 20.00 618000.00 34 | 275.00 170500.00 35 | 2.75 80300.00 36 | 10,000.00* 10000.00 37 | 750.00 33750.00 38 | 950.00 1900.00 39 | 1,000.00 3000.00 04-0435V4 BID245 04-SF-80-4 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 16 11/19/02 11/20/02

|------ITEM| SECOND | BID AMOUNT |------40 | 5.00 34700.00 41 | 480.00 5280.00 42 | 6.00 2100.00 43 | .00* 0.00 44 | 1.00 22400.00 45 | 8.00 50240.00 46 | 100.00 9500.00 47 | 3,000.00 27000.00 48 | 15.00 3150.00 49 | 2.00 2220.00 50 | 15.00 3300.00 51 | 600.00 20400.00 52 | 1,800.00 1800.00 53 | 120.00 120.00 54 | 3.00 83100.00 55 | 75.00 70500.00 56 | 12.00 73200.00 57 | 6.00 4560.00 58 | 2,000.00 14000.00 59 | 100.00 3800.00 60 | 1,050,000.00* 1050000.00 61 | 625,000.00* 625000.00 62 | 75,000.00* 75000.00 63 | 145,000.00* 145000.00 64 | 90,000.00* 90000.00 65 | 480,000.00* 480000.00 66 | 60,000.00* 60000.00 67 | 70,000.00* 70000.00 68 | 295,000.00* 295000.00 69 | 50,000.00* 50000.00 70 | 300,000.00* 300000.00 71 | 1,350,000.00* 1350000.00 72 | 780,000.00* 780000.00 73 | 750,000.00* 750000.00 74 | 1,300,000.00* 1300000.00 75 | 75,000.00* 75000.00 76 | 20,000.00* 20000.00 77 | 15,000.00* 15000.00 78 | 40,000.00* 40000.00 04-0435V4 BID245 04-SF-80-4 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 17 11/19/02 11/20/02

|------ITEM| SECOND | BID AMOUNT |------79 | 25,000.00* 25000.00 80 | 36.00 207720.00 81 | 106.00 983680.00 82 | 34.00 34000.00 83 | 30.00 142200.00 84 | 85.00 217600.00 85 | 55.00 28490.00 86 | 75.00 22500.00 87 | 90.00 9180.00 88 | 163.00 70090.00 89 | 178.00 239944.00 90 | 170.00 901170.00 91 | 54.00 206334.00 92 | 225.00 35550.00 93 | 250.00 13000.00 94 | 160.00 68800.00 95 | 45.00 92925.00 96 | 45.00 314370.00 97 | 45.00 518130.00 98 | 50.00 8100.00 99 | 30.00 33180.00 100 | 50.00 43100.00 101 | 200.00 800.00 102 | 100.00 521400.00 103 | 35.00 36575.00 104 | 85.00 3995.00 105 | 75.00 4125.00 106 | 275.00 39875.00 107 | 185.00 9250.00 108 | 30.00 3300.00 109 | 45.00 137250.00 110 | 45.00 128250.00 111 | 45.00 227700.00 112 | 22.00 147620.00 113 | 250.00 225000.00 114 | 29.00 464000.00 115 | 55.00 137500.00 116 | 900.00 2250.00 117 | 1.50 525.00 04-0435V4 BID245 04-SF-80-4 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 18 11/19/02 11/20/02

|------ITEM| SECOND | BID AMOUNT |------118 | 6.00 28800.00 119 | 1.00 1200.00 120 | 5,500.00 22000.00 121 | 50.00 7500.00 122 | 3.00 600.00 123 | 205.00 246000.00 124 | 230.00 276000.00 125 | 24.00 13680.00 126 | 36.00 6480.00 127 | 35.00 272300.00 128 | 54.00 281880.00 129 | 125.00 187500.00 130 | 90.00 1804500.00 131 | 15.00 16950.00 132 | 5.00 2150.00 133 | 5.00 3650.00 134 | 5.00 2500.00 135 | 200.00 186000.00 136 | 155.00 92845.00 137 | 160.00 48640.00 138 | 200.00 203600.00 139 | 250.00 866250.00 140 | 300.00 864900.00 141 | 1,300.00 1511900.00 142 | 700.00 1792700.00 143 | 1,000.00 3098000.00 144 | 1,050.00 3870300.00 145 | 1,200.00 3464400.00 146 | 2,000.00 820000.00 147 | 300.00 27000.00 148 | 2,200.00 974600.00 149 | 2,500.00 210000.00 150 | 2,500.00 692500.00 151 | 1,800.00 1895400.00 152 | 1,300.00 1134900.00 153 | 300.00 15000.00 154 | 750.00 1312500.00 155 | 55.00 28600.00 156 | 1,200.00 1516800.00 04-0435V4 BID245 04-SF-80-4 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 19 11/19/02 11/20/02

|------ITEM| SECOND | BID AMOUNT |------157 | 1,350.00 1684800.00 158 | 1,400.00 593600.00 159 | 10.00 2670.00 160 | 2,500.00 20000.00 161 | 100.00 87500.00 162 | 200.00 515000.00 163 | 7,000.00 245000.00 164 | 2,400,000.00* 2400000.00 165 | 4,000.00* 4000.00 166 | 35,000.00* 35000.00 167 | 200,000.00* 200000.00 168 | 6,000.00* 6000.00 169 | 11,500.00 701500.00 170 | 25,000.00* 25000.00 171 | 400.00 947600.00 172 | 742.00 51439892.00 173 | 450.00 273600.00 174 | 575.00 167325.00 175 | 200.00 68000.00 176 | 200.00 12800.00 177 | 1,050.00 103425.00 178 | 6,000.00 18000.00 179 | 1,200.00 2400.00 180 | 90.00 248400.00 181 | 30.00 9000.00 182 | 12.00 19920.00 183 | .00* 0.00 184 | 30.00 434700.00 185 | 20.00 42240.00 186 | 175.00 9800.00 187 | 95,000.00* 95000.00 188 | 50.00 5500.00 189 | .00* 0.00 190 | 250.00 15500.00 191 | 40.00 28200.00 192 | 300.00 1200.00 193 | 80.00 9600.00 194 | 75.00 47625.00 195 | 32.00 50624.00 04-0435V4 BID245 04-SF-80-4 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 20 11/19/02 11/20/02

|------ITEM| SECOND | BID AMOUNT |------196 | 75.00 18225.00 197 | 28.00 82040.00 198 | 100.00 11400.00 199 | 35,000.00 70000.00 200 | 2,000.00 252000.00 201 | 500.00 26000.00 202 | 24.00 7872.00 203 | 30.00 7440.00 204 | 44.00 2244.00 205 | 90.00 5400.00 206 | 150.00 10050.00 207 | 150.00 32850.00 208 | 140.00 27300.00 209 | 200.00 19200.00 210 | 460.00 241500.00 211 | 460.00 87860.00 212 | 500.00 28000.00 213 | 500.00 91000.00 214 | 25.00 9025.00 215 | 525.00 19425.00 216 | .55 17344745.00 217 | .75 32119.50 218 | 12.00 456432.00 219 | 335.00 18425.00 220 | 15.00 4650.00 221 | 2.00 458000.00 222 | 1.00 1587300.00 223 | .60 952380.00 224 | 2.00 800600.00 225 | 2.30 295757.00 226 | .40 51436.00 227 | 8.50 57970.00 228 | 180.00 8280.00 229 | 420.00 5040.00 230 | 180.00 1620.00 231 | 120.00 2400.00 232 | 12.00 7020.00 233 | 7,700.00 92400.00 234 | 125,000.00* 125000.00 04-0435V4 BID245 04-SF-80-4 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 21 11/19/02 11/20/02

|------ITEM| SECOND | BID AMOUNT |------235 | 185.00 26640.00 236 | 30,000.00* 30000.00 237 | 130.00 172900.00 238 | 160.00 382400.00 239 | 250.00 2250.00 240 | 40.00 2160.00 241 | 130.00 10790.00 242 | 1,000.00 2000.00 243 | 71.00 12070.00 244 | 50.00 4100.00 245 | 50.00 4800.00 246 | 65.00 16900.00 247 | 700.00 44800.00 248 | 350.00 245000.00 249 | 50.00 16650.00 250 | 2.50 50495.00 251 | 3.00 235500.00 252 | 4.00 102800.00 253 | 2.00 1238152.00 254 | 4.00 335560.00 255 | 450.00 54000.00 256 | 8.50 59500.00 257 | 1,200.00 1200.00 258 | 1,440.00 7200.00 259 | 3,000.00 9000.00 260 | 42.00 6720.00 261 | 21.00 16380.00 262 | 50.00 29350.00 263 | 55.00 32285.00 264 | 20.00 6660.00 265 | 3,100.00 27900.00 266 | 2,400.00 14400.00 267 | 22,000.00 264000.00 268 | 49.00 211680.00 269 | 55.00 96800.00 270 | 75.00 129975.00 271 | 40.00 15440.00 272 | 50.00 68300.00 273 | 50.00 1280850.00 04-0435V4 BID245 04-SF-80-4 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 22 11/19/02 11/20/02

|------ITEM| SECOND | BID AMOUNT |------274 | 240.00 10800.00 275 | 70.00 6720.00 276 | 125.00 27625.00 277 | 1.10 42130.00 278 | 2.00 240.00 279 | 1.25 15250.00 280 | 1.25 3237.50 281 | 5.00 58000.00 282 | 1.00 10100.00 283 | 5.00 11850.00 284 | 6.00 720.00 285 | 5.50 1100.00 286 | 5.50 7975.00 287 | 5.00 3000.00 288 | 75,000.00* 75000.00 289 | 235,000.00* 235000.00 290 | 1,390,000.00* 1390000.00 291 | 100,000.00* 100000.00 292 | 15,000.00* 15000.00 293 | 2,220,000.00* 2220000.00 294 | 5,000.00 125000.00 295 | 7,000.00 35000.00 296 | 130,000.00* 130000.00 297 | 7,000.00 7000.00 298 | 8,000.00 8000.00 299 | 80,000.00* 80000.00 300 | 125,000.00* 125000.00 301 | .00* 0.00 302 | 60,000.00* 60000.00 303 | 15.00 12510.00 304 | 95,000.00 1140000.00 305 | 40.00 11400.00 306 | 24.00 14400.00 307 | .00* 0.00 308 | 250.00 4500.00 309 | 45.00 3645.00 310 | 100.00 2700.00 311 | 10.00 1620.00 312 | 18,370,000.00* 18370000.00

TOT 183,801,884.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/19/02 IN MONTEREY COUNTY NEAR KING CITY 11/20/02 CONTRACT NUMBER 05-0H5004 FROM SALINAS RIVER BRIDGE TO 0.7 KM CONTRACT CODE 'I ' LOCATION 05-MON-101-41.6/42.0 NORTH OF JOLON ROAD UNDERCROSSING 18 CONTRACT ITEMS

GRIND CONCRETE PAVEMENT FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 11 FUND TOTAL HM1A 0 TOTAL NUMBER OF WORKING DAYS 30

NUMBER OF BIDDERS 6 ENGINEERS EST 208,000.00 AMOUNT OVER 16,260.00 PERCENT OVER EST 7.82 PROGRAM ELEMENTS RAS

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

1 224,260.00 2 MADONNA CONSTRUCTION COMPANY 805 543-0300 CC PREF CLAIMED 00065547 P O BOX 3910 FAX 805 543-0300 SAN LUIS OBISPO CA 93403

2 231,983.50 1 R BURKE CORPORATION 805 543-8568 CC PREF CLAIMED 00264193 P O BOX 957 FAX 805 543-2521 SAN LUIS OBISPO CA 93406-0957

3 238,238.00 6 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085

4 289,800.00 4 PAVEX CONSTRUCTION DIVISION 831 768-2700 CC PREF CLAIMED 00000022 330 BLOMQUIST STREET FAX 831 768-2711 REDWOOD CITY CA 94063

5 311,137.50 5 AMERICAN CIVIL CONSTRUCTORS 707 746-8028 CC PREF CLAIMED WEST COAST INC 00526319 3701 MALLARD DRIVE FAX 707 746-0936 BENICIA CA 94510 05-0H5004 BID245 05-MON-101 PAGE 2 11/19/02 11/20/02

6 326,635.00 3 THE DON CHAPIN CO INC 831 663-4273 CC PREF CLAIMED 00406512 440 CRAZY HORSE ROAD FAX 831 663-0705 SALINAS CA 93907 05-0H5004 BID245 05-MON-101 PAGE 3 11/19/02 11/20/02 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 AUSTIN ENTERPRISES ITEM 13 BAKERSFIELD CA

WORKS STRIPING AND MARKING ITEMS 14 THRU 18 WEST COVINA CA 05-0H5004 BID245 05-MON-101 PAGE 4 11/19/02 11/20/02 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 AUSTIN ENTERPRISES GRIND EXISTING PORTLAND CEMENT CONCRETE PAVEMENT BAKERSFIELD CA

WORKS STRIPING AND MARKING PAVEMENT MARKING WEST COVINA CA

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

06 AUSTIN ENTERPRISES PORTLAND CEMENT CONCRETE GRINDING BAKERSFIELD CA

WORKS STRIPING AND MARKING STRIPING WEST COVINA CA

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

04 AUSTIN ENTERPRISES CONCRETE GRINDING BAKERSFIELD CA

CENTRAL STRIPING SERVICE STRIPING RANCHO CORDOVA CA

GLOBAL ENVIRONMENTAL NETWORK PORTABLE CHANGEABLE MESSAGE SIGNS FOUNTAIN VALLEY CA

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS PISMO BEACH CA 05-0H5004 BID245 05-MON-101 PAGE 5 11/19/02 11/20/02 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 CENTRAL STRIPING SERVICE STRIPING RANCHO CORDOVA CA

PAVEX CONSTRUCTION DIVISION ASPHALT CONCRETE AND MILLING WATSONVILLE CA

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS PISMO BEACH CA

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

03 A C DIKE COMPANY PLACE SHOULDER BACKING LINCOLN CA

AUSTIN ENTERPRISES GRIND EXISTING CONCRETE PAVEMENT BAKERSFIELD CA

BAYWOOD ENIVIRONMENTAL WATER POLLUTION CONTROL PLAN SAN RAFAEL CA

BOBBIE MACK GRINDING COLD PLANE ASPHALT CONCRETE VISALIA CA

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS SAN JOSE CA

WORKS STRIPING AND MARKING SERVICE STRIPING AND MARKERS WEST COVINA CA 05-0H5004 BID245 05-MON-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 6 11/19/02 11/20/02

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

1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 2,000.00* 2,000.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 2,000.00* 2,000.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 4,000.00* 4,000.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 30,000.00* 30,000.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 5,000.00* 5,000.00 6 (S) 153152 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5,580 5.00 27,900.00 (30 MM MAXIMUM) 7 (S) 153154 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 25 5.00 125.00 (60 MM MAXIMUM) 8 198007 IMPORTED MATERIAL (SHOULDER BACKING) TONN 160 39.00 6,240.00 9 374002 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1.2 1,000.00 1,200.00 10 390160 ASPHALT CONCRETE (TYPE B) TONN 710 70.00 49,700.00 11 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 3.6 1,000.00 3,600.00 12 401108 REPLACE CONCRETE PAVEMENT M3 65 500.00 32,500.00 (RAPID STRENGTH CONCRETE) 13 (S) 420201 GRIND EXISTING CONCRETE M2 8,230 6.00 49,380.00 PAVEMENT 14 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 15 55.00 825.00 15 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3,350 1.70 5,695.00 16 (S) 840570 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1,150 1.10 1,265.00 (BROKEN 10.98 M - 3.66 M) 17 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 320 3.00 960.00 18 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 170 11.00 1,870.00

TOTAL 224,260.00 05-0H5004 BID245 05-MON-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 7 11/19/02 11/20/02

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 1,500.00* 1500.00| 2,000.00* 2000.00| 1,000.00* 1000.00| 1,500.00* 1500.00 2 | 4,000.00* 4000.00| 4,000.00* 4000.00| 3,400.00* 3400.00| 4,000.00* 4000.00 3 | 3,500.00* 3500.00| 2,000.00* 2000.00| 1,956.00* 1956.00| 5,000.00* 5000.00 4 | 10,400.00* 10400.00| 19,733.00* 19733.00| 67,731.50* 67731.50| 30,000.00* 30000.00 5 | 3,600.00* 3600.00| 2,500.00* 2500.00| 4,000.00* 4000.00| 10,000.00* 10000.00 6 | 3.50 19530.00| 2.75 15345.00| 3.00 16740.00| 3.00 16740.00 7 | 8.00 200.00| 7.50 187.50| 6.00 150.00| 6.00 150.00 8 | 55.00 8800.00| 75.00 12000.00| 35.00 5600.00| 50.00 8000.00 9 | 2,300.00 2760.00| 1,000.00 1200.00| 1,500.00 1800.00| 2,000.00 2400.00 10 | 59.00 41890.00| 73.00 51830.00| 65.00 46150.00| 70.00 49700.00 11 | 650.00 2340.00| 1,000.00 3600.00| 900.00 3240.00| 1,000.00 3600.00 12 | 940.00 61100.00| 1,000.00 65000.00| 1,300.00 84500.00| 1,250.00 81250.00 13 | 7.50 61725.00| 6.00 49380.00| 5.50 45265.00| 11.00 90530.00 14 | 57.00 855.00| 52.50 787.50| 43.00 645.00| 43.00 645.00 15 | 1.70 5695.00| 1.50 5025.00| 1.60 5360.00| 1.60 5360.00 16 | 1.15 1322.50| 1.00 1150.00| 1.00 1150.00| 1.00 1150.00 17 | 2.80 896.00| 2.50 800.00| 1.75 560.00| 1.75 560.00 18 | 11.00 1870.00| 10.00 1700.00| 3.25 552.50| 3.25 552.50

TOT 231,983.50 238,238.00 289,800.00 311,137.50 05-0H5004 BID245 05-MON-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 11/19/02 11/20/02

|------ITEM| SIXTH | BID AMOUNT |------1 | 2,000.00* 2000.00 2 | 3,000.00* 3000.00 3 | 2,000.00* 2000.00 4 | 35,000.00* 35000.00 5 | 3,000.00* 3000.00 6 | 4.25 23715.00 7 | 6.00 150.00 8 | 75.00 12000.00 9 | 1,600.00 1920.00 10 | 95.00 67450.00 11 | 1,200.00 4320.00 12 | 1,600.00 104000.00 13 | 7.00 57610.00 14 | 60.00 900.00 15 | 1.60 5360.00 16 | 1.20 1380.00 17 | 3.00 960.00 18 | 11.00 1870.00

TOT 326,635.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/19/02 IN KERN COUNTY NEAR JOHANNESBURG RR INVOLVEMENT 11/20/02 CONTRACT NUMBER 06-243414 FROM 2.2 KM NORTH OF REDROCK CONTRACT CODE 'D ' LOCATION 06-KER-395-2.5/7.5 RANDSBURG ROAD TO 1.2 KM SOUTH OF 6 CONTRACT ITEMS SEARLESS ROAD

CONSTRUCT TORTOISE ACCESS FENCE FEDERAL AID ACNH-P395-(198)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 0.0% PROPOSALS ISSUED 15 FUND TOTAL HE14 820,000 TOTAL NUMBER OF WORKING DAYS 90

NUMBER OF BIDDERS 6 ENGINEERS EST 701,000.00 AMOUNT UNDER 253,817.00 PERCENT UNDER EST 36.21 PROGRAM ELEMENTS IIP

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

1 447,183.00 5 GOLDEN STATE FENCE COMPANY 909 788-5620 00299964 870 NORTH MAIN STREET FAX 909 788-7759 RIVERSIDE CA 92501

2 514,400.00 1 OUR VALLEY FENCE COMPANY 760 446-3100 00800581 2203 INYOKERN ROAD FAX 760 446-2988 RIDGECREST CA 93555

3 573,023.00 3 CUSTOM FENCE CO 801 546-2161 00789120 293 NORTH 650 WEST FAX 801 546-4905 KAYSVILLE UT 84037

4 673,345.00 4 BATES CONSTRUCTION 661 548-6561 00663810 RT 4 BOX 214 FAX 661 548-6371 PORTERVILLE CA 93257

5 748,700.00 6 K M F CONSTRUCTION 530 275-1685 00481931 P O BOX 5486 FAX 530 275-0706 SHASTA LAKE CA 96089 06-243414 BID245 06-KER-395 PAGE 2 11/19/02 11/20/02

6 796,960.00 2 WEST CONSTRUCTION 530 243-0402 00707341 P O BOX 494455 FAX 530 243-1027 REDDING CA 96049 06-243414 BID245 06-KER-395 PAGE 3 11/19/02 11/20/02 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 B C S INC EXCAVATING AND FOOTING FOR CATTLE GUARDS 512 NORTH COURT STREET VISALIA CA 93291

WILSON BROS TRENCHING INC TRENCHING FOR TORTOISE WIRE FENCE 13832 NEWHOPE STREET UNIT C GARDEN GROVE CA 92843 06-243414 BID245 06-KER-395 PAGE 4 11/19/02 11/20/02 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 NONE NONE

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

03 STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS P O BOX 1440 PISMO BEACH CA 93448

SWAC ENVIRONMENTAL CONSULTANT BIOLOGIST 5370 KIETZKE LANE SUITE 205 RENO NV 89511

THOMAS AND PRATT WATER POLLUTION 1564 A FITZGERALD DR PINOLE CA 94564

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

04 GLOBAL ENVIRONMENTAL NETWORK INC PREPARE STORM WATER POLLUTION PREVENTION PLAN P O BOX 8068 FOUNTAIN VALLEY CA 92728-8068

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

06 NONE NONE 06-243414 BID245 06-KER-395 PAGE 5 11/19/02 11/20/02 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 NONE NONE 06-243414 BID245 06-KER-395 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 11/19/02 11/20/02

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

1 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 4,782.00* 4,782.00 PREVENTION PLAN 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 6,500.00* 6,500.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 3,100.00* 3,100.00 4 030098 METAL CATTLE GUARD (4.4 METER) EA 14 7,809.00 109,326.00 5 030099 FENCE (TYPE 5 STRAND, METAL POST, M 15,900 20.25 321,975.00 SPECIAL) 6 999990 MOBILIZATION LS LUMP SUM 1,500.00* 1,500.00

TOTAL 447,183.00 06-243414 BID245 06-KER-395 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 11/19/02 11/20/02

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 6,500.00* 6500.00| 4,782.00* 4782.00| 5,000.00* 5000.00| 16,000.00* 16000.00 2 | 10,000.00* 10000.00| 34,321.00* 34321.00| 22,000.00* 22000.00| 6,000.00* 6000.00 3 | 3,600.00* 3600.00| 2,994.00* 2994.00| 1,500.00* 1500.00| 3,000.00* 3000.00 4 | 16,000.00 224000.00| 6,837.00 95718.00| 10,000.00 140000.00| 6,800.00 95200.00 5 | 15.00 238500.00| 26.38 419442.00| 27.55 438045.00| 35.00 556500.00 6 | 31,800.00* 31800.00| 15,766.00* 15766.00| 66,800.00* 66800.00| 72,000.00* 72000.00

TOT 514,400.00 573,023.00 673,345.00 748,700.00 06-243414 BID245 06-KER-395 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 11/19/02 11/20/02

|------ITEM| SIXTH | BID AMOUNT |------1 | 5,000.00* 5000.00 2 | 10,000.00* 10000.00 3 | 3,000.00* 3000.00 4 | 10,000.00 140000.00 5 | 34.40 546960.00 6 | 92,000.00* 92000.00

TOT 796,960.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/19/02 IN KERN AND MADERA COUNTIES NEAR 11/20/02 CONTRACT NUMBER 06-474204 WHEELER RIDGE ON ROUTE 5 AT THE CONTRACT CODE 'J ' LOCATION 06-MAD-99-0.9 GRAPEVINE TRUCK INSPECTION FACILITY 7 CONTRACT ITEMS 06-KER-5-11.4 AND ON ROUTE 99 AT AVENUE 7

INSTALL HIGHWAY ADVISORY SYSTEMS FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 12 FUND TOTAL HB4N 198,000 TOTAL NUMBER OF WORKING DAYS 90

NUMBER OF BIDDERS 5 ENGINEERS EST 137,000.00 AMOUNT OVER 49,538.00 PERCENT OVER EST 36.16 PROGRAM ELEMENTS RAS

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

1 186,538.00 1 T D S ENGINEERING 805 371-4639 SB PREF CLAIMED 00667073 2899 AGOURA ROAD SUITE 171 FAX 805 494-0757 WESTLAKE VILLAGE CA 91361-3200

2 187,291.00 5 CLAYBORN CONTRACTING GROUP INC 530 268-9512 SB PREF CLAIMED 00565144 10556 COMBIE ROAD FAX 530 268-9524 AUBURN CA 95602-8908

3 212,656.00 2 A C ELECTRIC COMPANY 559 233-2208 CC PREF CLAIMED 00099849 P O BOX 6060 FAX 559 233-6849 FRESNO CA 93703

4 244,900.00 3 TENNYSON ELECTRIC INC 925 606-1038 CC PREF CLAIMED 00717998 7275 NATIONAL DR STE A FAX 925 606-7656 LIVERMORE CA 94550

5 253,283.00 4 BILL MARVIN ELECTRIC INC 559 291-2575 CC PREF CLAIMED 00399636 2705 N LARKIN FAX 559 291-2578 FRESNO CA 93727 06-474204 BID245 06-MAD-99-0 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 11/19/02 11/20/02 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 NONE NONE 06-474204 BID245 06-MAD-99-0 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 11/19/02 11/20/02 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 AUSTIN ENTERPRISES ITEM 3 BAKERSFIELD CA

TAKAKO TRAFFIC CONTROL ITEM 4 (PARTIAL) MOUNTAIN RANCH CA

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

02 AUSTIN ENTERPRISES ITEMS 3 THRU 5 1536 CALLOWAY DR BAKERSFIELD CA 93312

BAYWOOD ENVIRONMENTAL SERVICES INC ITEM 1 7 MOUNT LASSEN DR STE A 257 SAN RAFAEL CA 94903

S D TAYLOR EQUIPMENT CO INC DIRECTIONAL BORING (PARTIAL) 12507 BRANCH COURT BAKERSFIELD CA 93312

TAKAKO TRAFFIC CONTROL ITEM4 P O BOX 800 MOUNTAIN RANCH CA 95246

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

03 TAKAKO TRAFFIC CONTROL TRAFFIC CONTROL, PORTABLE CHANGEABLE MESSAGE SIGN (PARTIAL) MOUNTAIN RANCH CA 06-474204 BID245 06-MAD-99-0 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 11/19/02 11/20/02 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 CONSOLIDATED TESTING GROUND ROD DRILLING AND SLURRY (PARTIAL) 603 E WORTH AVE PORTERVILLE CA

GLOBAL ENVIRONMENTAL NETWORKS INC ITEMS 1, 3 AND 5 P O BOX 8068 FOUNTAIN VALLEY CA 92728

KOPPS HIGHWAY ADVISORY RADIO SYSTEM (PARTIAL) 1236 40TH AVENUE SACRAMENTO CA 95822

SCHELLENTRAGER CONSTRUCTION DIRECTIONAL BORING (PARTIAL) P O BOX 274 CATHYS VALLEY CA 95306 06-474204 BID245 06-MAD-99-0 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 11/19/02 11/20/02

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

1 030453 PREPARE WATER POLLUTION CONTROL PLAN LS LUMP SUM 100.00* 100.00 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 100.00* 100.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 100.00* 100.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 20,000.00* 20,000.00 5 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 200.00* 200.00 6 030095 HIGHWAY ADVISORY RADIO SYSTEM LS LUMP SUM 83,018.00* 83,018.00 (GRAPEVINE TRUCK INSPECTION FACILITY) 7 030096 HIGHWAY ADVISORY RADIO SYSTEM LS LUMP SUM 83,020.00* 83,020.00 (AVENUE 7)

TOTAL 186,538.00 06-474204 BID245 06-MAD-99-0 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 11/19/02 11/20/02

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 100.00* 100.00| 2,377.00* 2377.00| 4,000.00* 4000.00| 2,750.00* 2750.00 2 | 300.00* 300.00| 3,268.00* 3268.00| 2,000.00* 2000.00| 7,100.00* 7100.00 3 | 2,550.00* 2550.00| 3,030.00* 3030.00| 4,200.00* 4200.00| 4,185.00* 4185.00 4 | 3,000.00* 3000.00| 11,883.00* 11883.00| 11,500.00* 11500.00| 6,930.00* 6930.00 5 | 1.00* 1.00| 12,833.00* 12833.00| 5,400.00* 5400.00| 14,779.00* 14779.00 6 | 85,000.00* 85000.00| 88,245.00* 88245.00| 89,900.00* 89900.00| 107,514.00* 107514.00 7 | 96,340.00* 96340.00| 91,020.00* 91020.00| 127,900.00* 127900.00| 110,025.00* 110025.00

TOT 187,291.00 212,656.00 244,900.00 253,283.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 11/19/02 IN SAN JOAQUIN COUNTY IN AND NEAR 11/20/02 CONTRACT NUMBER 10-0H9604 STOCKTON AT VARIOUS LOCATIONS CONTRACT CODE 'H ' LOCATION 10-SJ-4-0.0 3 CONTRACT ITEMS 10-SJ-5-0.0

INSTALL TRAFFIC MONITORING STATIONS FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 18 FUND TOTAL HB4N 735,000 TOTAL NUMBER OF WORKING DAYS 120

NUMBER OF BIDDERS 12 ENGINEERS EST 205,000.00 AMOUNT UNDER 105,428.00 PERCENT UNDER EST 51.43 PROGRAM ELEMENTS OHC

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

1 99,572.00 2 T D S ENGINEERING 805 371-4639 SB PREF CLAIMED 00667073 2899 AGOURA ROAD SUITE 171 FAX 805 494-0757 WESTLAKE VILLAGE CA 91361-3200

2 100,286.00 7 ROYAL ELECTRIC COMPANY 916 428-0286 CC PREF CLAIMED 00357377 P O BOX 231430 FAX 916 428-4136 SACRAMENTO CA 95823-1430

3 113,229.00 1 ARNOLD CONSTRUCTION COMPANY 707 528-9328 SB PREF CLAIMED 00518561 2119 WOOD ROAD FAX 707 542-7027 FULTON CA 95439

4 118,179.00 8 CLAYBORN CONTRACTING GROUP 530 268-9512 SB PREF CLAIMED INC 00565144 P O BOX 6203 FAX 530 268-9524 AUBURN CA 95602-8908

5 125,900.00 4 TERRY HANSEN 530 241-3033 SB PREF CLAIMED 00616547 P O BOX 112 FAX 530 241-3033 IGO CA 96047 10-0H9604 BID245 10-SJ-4-0.0 PAGE 2 11/19/02 11/20/02

6 130,992.00 6 RICHARD A HEAPS ELECTRICAL 916 386-8857 CC PREF CLAIMED CONTRACTOR INC 00472728 8909 FLORIN ROAD FAX 916 386-1354 SACRAMENTO CA 95829

7 152,000.00 5 TIM PAXINS PACIFIC 916 686-2800 SB PREF CLAIMED EXCAVATION INC 00694400 9701 DINO DRIVE STE 110 FAX 916 686-2806 ELK GROVE CA 95624

8 172,960.00 9 MIKE BROWN ELECTRIC CO 707 792-8100 CC PREF CLAIMED 00306767 561 A MERCANTILE DRIVE FAX 707 792-8110 COTATI CA 94931-3040

9 192,916.00 11 HI TECH HORIZONTAL 209 523-2399 SB PREF CLAIMED 00740194 P O BOX 5313 FAX 209 523-2398 MODESTO CA 95352

10 196,400.00 12 PROFESSIONAL CONSTRUCTION 510 377-3816 SB PREF CLAIMED SERVICES 00733742 6509 STOCKTON AVENUE FAX 510 526-5165 EL CERRITO CA 94530

11 201,600.00 3 COLLINS ELECTRICAL COMPANY INC 209 466-3691 CC PREF CLAIMED 00115427 P O BOX 1609 FAX 209 466-3146 STOCKTON CA 95201

12 565,601.97 10 SUMMIT ELECTRICAL CONSTRUCTION 559 323-8500 SB PREF CLAIMED INC 00761816 P O BOX 1860 FAX 559 323-8507 CLOVIS CA 93613 10-0H9604 BID245 10-SJ-4-0.0 PAGE 3 11/19/02 11/20/02 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 NONE NONE 10-0H9604 BID245 10-SJ-4-0.0 PAGE 4 11/19/02 11/20/02 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 NONE NONE

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

01 NONE NONE

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

08 NONE NONE

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

04 G AND L TRAFFIC SERVICES ITEM 2 4439 TENAYA COURT SUITE A REDDING CA 96002

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

06 BAYWOOD ENVIRONMENTAL WATER POLLUTION CONTROL PLAN 7 MOUNT LASSEN DR STE A 257 SAN RAFAEL CA 94903 10-0H9604 BID245 10-SJ-4-0.0 PAGE 5 11/19/02 11/20/02 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 NONE NONE

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

09 THOMAS AND PRATT TRAFFIC CONTROL 1564 A FITZGERALD DRIVE PINOLE CA 94564

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

11 NONE NONE

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

12 MURELCO ELECTRIC ELECTRICAL (PORTION) RICHMOND CA

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

03 NONE NONE 10-0H9604 BID245 10-SJ-4-0.0 PAGE 6 11/19/02 11/20/02 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 ______

10 NONE NONE 10-0H9604 BID245 10-SJ-4-0.0 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 7 11/19/02 11/20/02

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

1 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 100.00* 100.00 2 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 100.00* 100.00 3 030039 POLE MOUNTED TRAFFIC MONITORING STATION EA 42 2,366.00 99,372.00

TOTAL 99,572.00 10-0H9604 BID245 10-SJ-4-0.0 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 8 11/19/02 11/20/02

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 100.00* 100.00| 165.00* 165.00| 1.00* 1.00| 100.00* 100.00 2 | 100.00* 100.00| 420.00* 420.00| 200.00* 200.00| 4,000.00* 4000.00 3 | 2,383.00 100086.00| 2,682.00 112644.00| 2,809.00 117978.00| 2,900.00 121800.00

TOT 100,286.00 113,229.00 118,179.00 125,900.00 10-0H9604 BID245 10-SJ-4-0.0 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 9 11/19/02 11/20/02

|------|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | NINTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 1,500.00* 1500.00| 2,000.00* 2000.00| 8,400.00* 8400.00| 8,600.00* 8600.00 2 | 4,500.00* 4500.00| 3,000.00* 3000.00| 10,000.00* 10000.00| 8,000.00* 8000.00 3 | 2,976.00 124992.00| 3,500.00 147000.00| 3,680.00 154560.00| 4,198.00 176316.00

TOT 130,992.00 152,000.00 172,960.00 192,916.00 10-0H9604 BID245 10-SJ-4-0.0 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 10 11/19/02 11/20/02

|------|------|------ITEM| TENTH | ELEVENTH | TWELFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 5,000.00* 5000.00| 6,000.00* 6000.00| 21,310.00* 21310.00 2 | 15,000.00* 15000.00| 14,160.00* 14160.00| 28,200.00* 28200.00 3 | 4,200.00 176400.00| 4,320.00 181440.00| 12,287.904 516091.97

TOT 196,400.00 201,600.00 565,601.97

Recommended publications