State of California B I D S U M M a R Y Department of Transportation Bid245 s9

STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 10/02/03 IN IMPERIAL COUNTY ABOUT 9.0 KM 10/03/03 CONTRACT NUMBER 11-236204 NORTH OF CALEXICO FROM 0.5 KM CONTRACT CODE 'B ' LOCATION 11-IMP-111-8.8/12.6 SOUTH OF GILLETT RD TO 0.3 KM 22 CONTRACT ITEMS NORTH OF HUSTON ROAD

PAVEMENT REHABILITATION FEDERAL AID ACNH-P111-(007)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 10.0% PROPOSALS ISSUED 7 FUND TOTAL HA22 1,340,000 TOTAL NUMBER OF WORKING DAYS 60

NUMBER OF BIDDERS 3 ENGINEERS EST 1,124,000.00 AMOUNT UNDER 435,316.00 PERCENT UNDER EST 38.73 PROGRAM ELEMENTS RIP

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

1 688,684.00 1 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085

2 841,590.00 2 SULLY MILLER CONTRACTING 760 241-3185 COMPANY 00747612 17540 TURNER ROAD FAX 760 243-8056 VICTORVILLE CA 92392

3 919,920.00 3 VANCE CORPORATION 909 355-4333 00414567 2271 N LOCUST AVENUE FAX 909 355-4339 RIALTO CA 92377 11-236204 BID245 11-IMP-111 PAGE 2 10/02/03 10/03/03 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 A C DIKE COMPANY ASPHALT CONCRETE DIKE AND MISCELLANEOUS ASPHALT CONCRETE LINCOLN CA

L A SIGNAL ELECTRICAL AND LOOP DETECTORS INDUSTRY CA

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS POWAY CA

SUDHAKAR COMPANY STRIPING AND PAVEMENT MARKING RIALTO CA

VALENTINE SURFACING COLD PLANE VANCOUVER WA 11-236204 BID245 11-IMP-111 PAGE 3 10/02/03 10/03/03 L I S T O F S U B C O N T R A C T O R S

02 A C DIKE COMPANY ASPHALT CONCRETE DIKE LINCOLN CA

L A SIGNAL LOOPS INDUSTRY CA

P R S I COLD PLANE RIVERSIDE CA

PONDEROSA ENGINEERING WATER POLLUTION CONTROL PROGRAM REDDING CA

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS SAN DIEGO CA

SUPER SEAL AND STRIPE STRIPING FILLMORE CA

03 A C DIKE COMPANY ASPHALT CONCRETE DIKE LINCOLN CA

L A SIGNAL INC LOOP DETECTORS INDUSTRY CA

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS AND CHANGE MESSAGE SIGNS NIPOMO CA

SUPER SEAL AND STRIPE STRIPING AND MARKING VENTURA CA 11-236204 BID245 11-IMP-111 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 4 10/02/03 10/03/03

------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 7,500.00* 7,500.00 3 031696 TEMPORARY GRAVEL BAG EA 170 25.00 4,250.00 4 031697 TEMPORARY CONSTRUCTION ENTRANCE EA 1 2,200.00 2,200.00 (TYPE 2) 5 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 6,000.00* 6,000.00 6 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 8,000.00* 8,000.00 7 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 2,000.00 4,000.00 8 150771 REMOVE ASPHALT CONCRETE DIKE M 540 5.50 2,970.00 9 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 51,900 1.00 51,900.00 10 198007 IMPORTED MATERIAL (SHOULDER BACKING) M3 22 950.00 20,900.00 11 (S) 208731 200 MM CORRUGATED HIGH DENSITY M 18 400.00 7,200.00 POLYETHYLENE PIPE CONDUIT 12 374002 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 7 850.00 5,950.00 13 390155 ASPHALT CONCRETE (TYPE A) TONN 3,700 43.50 160,950.00 14 390206 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 5,370 64.70 347,439.00 15 394001 PLACE ASPHALT CONCRETE DIKE M 540 9.50 5,130.00 16 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 39 150.00 5,850.00 AREA) 17 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 15 950.00 14,250.00 18 (S) 840656 PAINT TRAFFIC STRIPE (2-COAT) M 16,300 .75 12,225.00 19 (S) 840666 PAINT PAVEMENT MARKING (2-COAT) M2 40 28.00 1,120.00 20 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 790 4.00 3,160.00 21 (S) 860810 INDUCTIVE LOOP DETECTOR EA 8 500.00 4,000.00 22 999990 MOBILIZATION LS LUMP SUM 11,190.00* 11,190.00

TOTAL 688,684.00 11-236204 BID245 11-IMP-111 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 5 10/02/03 10/03/03

|------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 1,300.00* 1300.00| 1,500.00* 1500.00 2 | 4,000.00* 4000.00| 2,000.00* 2000.00 3 | 45.00 7650.00| 10.00 1700.00 4 | 8,500.00 8500.00| 10,000.00 10000.00 5 | 4,200.00* 4200.00| 4,500.00* 4500.00 6 | 25,000.00* 25000.00| 35,000.00* 35000.00 7 | 2,400.00 4800.00| 4,500.00 9000.00 8 | 10.50 5670.00| 5.00 2700.00 9 | 1.70 88230.00| 2.40 124560.00 10 | 300.00 6600.00| 150.00 3300.00 11 | 725.00 13050.00| 200.00 3600.00 12 | 230.00 1610.00| 550.00 3850.00 13 | 66.00 244200.00| 64.00 236800.00 14 | 64.00 343680.00| 72.00 386640.00 15 | 6.25 3375.00| 8.00 4320.00 16 | 42.00 1638.00| 50.00 1950.00 17 | 230.00 3450.00| 240.00 3600.00 18 | .49 7987.00| .50 8150.00 19 | 38.00 1520.00| 40.00 1600.00 20 | 4.85 3831.50| 5.00 3950.00 21 | 660.00 5280.00| 650.00 5200.00 22 | 56,018.50* 56018.50| 66,000.00* 66000.00

TOT 841,590.00 919,920.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 10/02/03 IN SAN DIEGO COUNTY IN AND NEAR 10/03/03 CONTRACT NUMBER 11-253504 LEMON GROVE FROM 1.0 KM SOUTH OF CONTRACT CODE 'A ' LOCATION 11-SD-125-11.5/12.2 TROY STREET TO TROY STREET 51 CONTRACT ITEMS

CONSTRUCT RETAINING WALL FEDERAL AID ACNH-P125-(016)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 20.0% PROPOSALS ISSUED 17 FUND TOTAL HE14 0 TOTAL NUMBER OF WORKING DAYS 485

NUMBER OF BIDDERS 2 ENGINEERS EST 1,829,000.00 AMOUNT OVER 720,850.15 PERCENT OVER EST 39.41 PROGRAM ELEMENTS RIP

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

1 2,549,850.15 2 PETERSON CHASE GENERAL 949 252-0441 ENGINEERING CONSTRUCTION INC 00615876 1702 KAISER AVENUE FAX 949 252-0266 IRVINE CA 92614-5706

2 3,248,241.00 1 ERRECAS INC 619 390-6400 00395434 P O BOX 640 FAX 619 443-3002 LAKESIDE CA 92040 11-253504 BID245 11-SD-125-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 2 10/02/03 10/03/03 L I S T O F S U B C O N T R A C T O R S

02 ANDERSON DRILLING TIEBACKS LAKESIDE CA

AREA WEST FENCE FENCING LAKESIDE CA

CUSTOM ROCK WALL TEXTURE CARLSBAD CA

J L DAVIDSON REBAR LAKESIDE CA

KINSLO GLAZING GLASS SANTA ANA CA

P R G LANDSCAPING, IRRRIGATION AND PLANTING CORONA CA 11-253504 BID245 11-SD-125-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 3 10/02/03 10/03/03 L I S T O F S U B C O N T R A C T O R S

01 AREA WEST FENCING 12566 VIGILANTE ROAD LAKESIDE CA 92040

ATLAS ENVIRONMENTAL SERVICES INC CLEARING AND GRUBING (PORTION) 9032 OLIVE DRIVE SPRING VALLEY CA 91977

CONDON JOHNSON CAST IN DRILLED HOLE AND TIEBACK ANCHORS 9303 CHESAPEAKE DRIVE SAN DIEGO CA 92123

CUSTOM ROCK PAINTING AND ANTI GRAFFITI 1434 TURQUOISE DRIVE CARLSBAD CA 92009

J L DAVIDSON REBAR 10435 VINE STREET LAKESIDE CA 92040

KINGLOW GLASS TRANSPARENT PANELS 1533 E MC FADDEN AVENUE SANTA ANA CA 92705

LUDWIG MASONRY BLOCKWALL 9279 CABOT DRIVE SAN DIEGO CA 92126

P R G LANDSCAPING AND IRRIGATION 1280 MAGNOLIA AVENUE CORONA CA 92829

PENHALL COMPANY REMOVE CONCRETE, WOODEN AND METAL STRUCTURES 5775 EASTGATE DRIVE SAN DIEGO CA 92121 CONTINUED ON NEXT PAGE 11-253504 BID245 11-SD-125-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 4 10/02/03 10/03/03 L I S T O F S U B C O N T R A C T O R S

01 SOLID STRUCTURES MINOR CONCRETE (PORTION) P O BOX 3858 LA MESA CA 91941 11-253504 BID245 11-SD-125-1 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 5 10/02/03 10/03/03

1 031750 TEMPORARY CHAIN LINK FENCE M 640 48.00 30,720.00 (TYPE CL-1.8, SLATTED) 2 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 5,000.00* 5,000.00 PREVENTION PLAN 3 074020 WATER POLLUTION CONTROL LS LUMP SUM 60,000.00* 60,000.00 4 (S) 074023 TEMPORARY EROSION CONTROL M2 34,000 .50 17,000.00 5 074028 TEMPORARY FIBER ROLL M 2,000 10.00 20,000.00 6 031751 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS LUMP SUM 5,000.00* 5,000.00 7 031752 TEMPORARY CONSTRUCTION ENTRANCE (TYPE 2) EA 7 2,000.00 14,000.00 8 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 2,000.00* 2,000.00 9 (S) 129000 TEMPORARY RAILING (TYPE K) M 680 57.00 38,760.00 10 (S) 031753 TRAFFIC PLASTIC DRUMS EA 7 100.00 700.00 11 (S) 129100 TEMPORARY CRASH CUSHION MODULE EA 21 300.00 6,300.00 12 150604 REMOVE WOOD FENCE M 150 35.00 5,250.00 13 150608 REMOVE CHAIN LINK FENCE M 530 25.00 13,250.00 14 031754 REMOVE SPA EA 2 1,000.00 2,000.00 15 031755 REMOVE POOL EA 1 5,000.00 5,000.00 16 (S) 151540 RECONSTRUCT CHAIN LINK FENCE M 220 95.00 20,900.00 17 153210 REMOVE CONCRETE M3 68 300.00 20,400.00 18 031756 REMOVE WOOD STRUCTURE EA 5 500.00 2,500.00 19 031757 REMOVE METAL STRUCTURE EA 8 500.00 4,000.00 20 160101 CLEARING AND GRUBBING LS LUMP SUM 70,000.00* 70,000.00 21 190101 ROADWAY EXCAVATION M3 30,000 9.00 270,000.00 22 (F) 192037 STRUCTURE EXCAVATION (RETAINING WALL) M3 591 60.00 35,460.00 23 (F) 193013 STRUCTURE BACKFILL (RETAINING WALL) M3 2,960 60.00 177,600.00 24 (S) 200001 HIGHWAY PLANTING LS LUMP SUM 78,000.00* 78,000.00 25 (S) 200101 IMPORTED TOPSOIL M3 1,120 50.00 56,000.00 26 (S) 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 25,000.00* 25,000.00 27 (S) 208000 IRRIGATION SYSTEM LS LUMP SUM 107,000.00* 107,000.00 28 (S) 208304 WATER METER EA 1 2,000.00 2,000.00 29 (S) 490658 750 MM CAST-IN-DRILLED-HOLE CONCRETE M 346 225.00 77,850.00 PILING 30 (S) 500050 TIEBACK ANCHOR EA 13 2,700.00 35,100.00 31 (F) 510060 STRUCTURAL CONCRETE, RETAINING WALL M3 565 525.00 296,625.00 32 (F) 049516 STRUCTURAL CONCRETE, RETAINING WALL M3 66 525.00 34,650.00 (SOUND WALL) 33 (F) 510408 CLASS 1 CONCRETE (RETAINING WALL) M3 55 525.00 28,875.00 34 (F) 049517 ARCHITECTURAL TEXTURE (DRY STACK) M2 455 125.00 56,875.00 11-253504 BID245 11-SD-125-1 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 6 10/02/03 10/03/03

35 (F) 049518 ARCHITECTURAL TEXTURE (STUCCO) M2 475 50.00 23,750.00 36 031758 STUCCO ARCHITECTURAL TEXTURE M2 470 50.00 23,500.00 (SOUND WALL) 37 (F) 511048 APPLY ANTI-GRAFFITI COATING M2 455 15.00 6,825.00 38 (F) 031759 SOUND WALL (GLASS/MASONRY ON PILES) M2 482 750.00 361,500.00 39 (F) 031760 SOUND WALL (GLASS/MASONRY ON FOOTING) M2 409 720.00 294,480.00 40 (F) 049521 TRANSPARENT PANELS M2 65 465.00 30,225.00 41 518201 MASONRY BLOCK WALL M2 5 200.00 1,000.00 42 (SF)520103 BAR REINFORCING STEEL (RETAINING WALL) KG 65,539 1.85 121,247.15 43 (SF)049522 BAR REINFORCING STEEL KG 5,000 .50 2,500.00 (RETAINING WALL) (SOUND WALL) 44 650075 600 MM REINFORCED CONCRETE PIPE M 26 230.00 5,980.00 45 690172 600 MM CORRUGATED STEEL PIPE DOWNDRAIN M 33 175.00 5,775.00 (3.51 MM THICK) 46 707471 900 MM PRECAST CONCRETE PIPE RISER M 13 300.00 3,900.00 47 727901 MINOR CONCRETE (DITCH LINING) M3 36 800.00 28,800.00 48 731502 MINOR CONCRETE (MISCELLANEOUS M3 3 800.00 2,400.00 CONSTRUCTION) 49 (SF)750001 MISCELLANEOUS IRON AND STEEL KG 51 3.00 153.00 50 860640 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1 4,000.00 4,000.00 51 860797 ELECTRIC SERVICE (IRRIGATION) LS LUMP SUM 10,000.00* 10,000.00

TOTAL 2,549,850.15 11-253504 BID245 11-SD-125-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 7 10/02/03 10/03/03

|------ITEM| SECOND | BID AMOUNT |------1 | 60.00 38400.00 2 | 7,500.00* 7500.00 3 | 70,000.00* 70000.00 4 | .30 10200.00 5 | 11.00 22000.00 6 | 15,000.00* 15000.00 7 | 6,500.00 45500.00 8 | 4,000.00* 4000.00 9 | 34.00 23120.00 10 | 75.00 525.00 11 | 475.00 9975.00 12 | 34.00 5100.00 13 | 27.00 14310.00 14 | 1,600.00 3200.00 15 | 7,200.00 7200.00 16 | 96.00 21120.00 17 | 550.00 37400.00 18 | 1,100.00 5500.00 19 | 550.00 4400.00 20 | 70,000.00* 70000.00 21 | 13.60 408000.00 22 | 170.00 100470.00 23 | 55.00 162800.00 24 | 81,800.00* 81800.00 25 | 50.00 56000.00 26 | 13,900.00* 13900.00 27 | 103,200.00* 103200.00 28 | 9,500.00 9500.00 29 | 259.00 89614.00 30 | 2,100.00 27300.00 31 | 1,175.00 663875.00 32 | 1,400.00 92400.00 33 | 960.00 52800.00 34 | 415.00 188825.00 35 | 34.00 16150.00 36 | 65.00 30550.00 37 | 18.00 8190.00 38 | 605.00 291610.00 39 | 508.00 207772.00 11-253504 BID245 11-SD-125-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 8 10/02/03 10/03/03

|------ITEM| SECOND | BID AMOUNT |------40 | 425.00 27625.00 41 | 800.00 4000.00 42 | 1.45 95031.55 43 | 2.30 11500.00 44 | 655.00 17030.00 45 | 555.65 18336.45 46 | 900.00 11700.00 47 | 650.00 23400.00 48 | 4,100.00 12300.00 49 | 12.00 612.00 50 | 3,200.00 3200.00 51 | 4,300.00* 4300.00

TOT 3,248,241.00