State Of California B I D S U M M A R Y Department Of Transportation Bid245

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State Of California B I D S U M M A R Y Department Of Transportation Bid245

STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 01/26/06 IN LOS ANGELES COUNTY NEAR CASTAIC 01/30/06 CONTRACT NUMBER 07-4L0404 FROM 0.2 KM NORTH OF ROUTE 5 CONTRACT CODE 'C ' LOCATION 07-LA-5-R65.4/R65.9 NORTHBOUND AND SOUTHBOUND 43 CONTRACT ITEMS SEPARATION TO 0.1 KM SOUTH OF

SLOPE RECONSTRUCTION FEDERAL AID ACIM-4110-(004)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 5.0% PROPOSALS ISSUED 18 FUND TOTAL HA23 36,000,000 TOTAL NUMBER OF WORKING DAYS 420

NUMBER OF BIDDERS 6 ENGINEERS EST 35,891,660.80 AMOUNT UNDER 16,764,874.80 PERCENT UNDER EST 46.71 PROGRAM ELEMENTS RAS

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

1 19,126,786.00 3 YEAGER SKANSKA INC 951 684-5360 00140069 1995 AGUA MANSA ROAD FAX 951 788-2449 RIVERSIDE CA 92509-2405

2 24,669,022.00 5 SEMA CONSTRUCTION INC 949 470-0500 00657770 6 ORCHARD STE 150 FAX 949 829-0100 LAKE FOREST CA 92630

3 25,712,655.00 6 KIEWIT PACIFIC CO 360 693-1478 00433176 P O BOX 1769 FAX 360 693-5582 VANCOUVER WA 98668

4 28,591,020.00 4 NORDIC INDUSTRIES INC 530 742-7124 00592271 1437 FURNEAUR ROAD FAX 530 742-5545 MARYSVILLE CA 95901

5 30,926,595.00 1 C A RASMUSSEN INC 805 527-9330 00254681 2360 SHASTA WAY FAX 805 527-2318 SIMI VALLEY CA 93065 07-4L0404 BID245 07-LA-5-R65 PAGE 2 01/26/06 01/30/06

6 31,843,433.00 2 WOOD BROS INC 559 924-7715 00558257 P O BOX 216 FAX 559 924-4595 LEMOORE CA 93245 07-4L0404 BID245 07-LA-5-R65 PAGE 3 01/26/06 01/30/06 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 ACE FENCE COMPANY FENCING 15135 SALT LAKE AVENUE CITY OF INDUSTRY CA 91746

JENSEN DRILLING COMPANY HORIZONTAL DRAINS 1775 HENDERSON AVENUE EUGENE OR 97403

PACIFIC RESTORATION GROUP EROSION CONTROL AND LANDSCAPING P O BOX 77038 CORONA CA 92877 07-4L0404 BID245 07-LA-5-R65 PAGE 4 01/26/06 01/30/06 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 ACE FENCE COMPANY CHAIN LINK FENCE CITY OF INDUSTRY CA

JENSEN DRILLING COMPANY INSTALL DRAIN PIPE AND DRILL HOLE EUGENE OR

PACIFIC RESTORATION GROUP LANDSCAPING AND EROSION CONTROL CORONA CA

S P PAZARGAD ENGINEERING STRUCTURAL STEEL AND PLASTIC PIPE VAN NUYS CA

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

06 JENSEN DRILLING COMPANY FURNISH AND INSTALL HORIZONTAL DRAIN PIPE, DRILL DRAIN HOLE 1778 HENDERSON AVENUE EUGENE OR 97403-2399

PACIFIC RESTORATION GROUP INC EROSION CONTROL, LANDSCAPING, PLANTING AND IRRIGATION P O BOX 77038 CORONA CA

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

04 DIVERSIFIED LANDSCAPE COMPANY PLANTING AND SEEDING WINCHESTER CA

JENSEN DRILLING COMPANY HORIZONTAL DRILLING EUGENE OR 07-4L0404 BID245 07-LA-5-R65 PAGE 5 01/26/06 01/30/06 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 ACE FENCE COMPANY FENCING (PORTION) CITY OF INDUSTRY CA

ESWPPP CONSULTANTS STORM WATER POLLUTION PREVENTION PLAN (PORTION) WALNUT CREEK CA

GEO LABS ENGINEERING GEOLOGIST (PORTION) WESTLAKE VILLAGE CA

JENSON DRILLING COMPANY DRILLING (PORTION) EUGENE OR

PACIFIC RESTORATION GROUP LANDSCAPING AND EROSION CONTROL (PORTION) CORONA CA

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS (PORTION) NIPOMO CA

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

02 ACE FENCE COMPANY FENCING 15135 SALT LAKE AVENUE CITY OF INDUSTRY CA 91746-3316

DIVERSIFIELD LANDSCAPE COMPANY LANDSCAPING 33801 WASHINGTON STREET WINCHESTER CA 92596 07-4L0404 BID245 07-LA-5-R65 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 01/26/06 01/30/06

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

1 070012 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS LUMP SUM 2,000.00 2,000.00 2 070018 TIME-RELATED OVERHEAD WDAY 350 2,100.00 735,000.00 3 071325 TEMPORARY FENCE (TYPE ESA) M 2,330 35.00 81,550.00 4 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 10,000.00 10,000.00 PREVENTION PLAN 5 074020 WATER POLLUTION CONTROL LS LUMP SUM 175,000.00 175,000.00 6 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 12,000.00 12,000.00 7 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 350,000.00 350,000.00 8 (S) 120120 TYPE III BARRICADE EA 10 175.00 1,750.00 9 120165 CHANNELIZER (SURFACE MOUNTED) EA 130 40.00 5,200.00 10 150806 REMOVE PIPE M 420 125.00 52,500.00 11 150826 REMOVE MANHOLE EA 1 700.00 700.00 12 160101 CLEARING AND GRUBBING HA 20 7,000.00 140,000.00 13 190101 ROADWAY EXCAVATION M3 1,430,000 8.30 11,869,000.00 14 037991 GEOSYNTHETIC FABRIC M2 210,000 4.00 840,000.00 15 (S) 200001 HIGHWAY PLANTING LS LUMP SUM 250,000.00 250,000.00 16 (S) 202007 DUFF M2 211,000 .50 105,500.00 17 (S) 037992 BONDED FIBER MATRIX (EROSION CONTROL) KG 65,400 1.70 111,180.00 18 (S) 203014 FIBER (EROSION CONTROL) KG 14,600 .95 13,870.00 19 (S) 203024 COMPOST (EROSION CONTROL) M3 300 75.00 22,500.00 20 (S) 203045 PURE LIVE SEED (EROSION CONTROL) KG 890 150.00 133,500.00 21 (S) 203061 STABILIZING EMULSION (EROSION CONTROL) KG 1,100 9.00 9,900.00 22 (S) 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 25,000.00 25,000.00 23 (S) 037993 ENDOMYCORRHIZAL INOCULUM KG 1,420 21.00 29,820.00 24 (S) 208000 IRRIGATION SYSTEM LS LUMP SUM 550,000.00 550,000.00 25 390103 ASPHALT CONCRETE (TYPE B) TONN 340 80.00 27,200.00 26 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 1,440 22.00 31,680.00 AREA) 27 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 46.7 3,400.00 158,780.00 28 664028 750 MM CORRUGATED STEEL PIPE M 380 120.00 45,600.00 (2.01 MM THICK) 29 664043 1200 MM CORRUGATED STEEL PIPE M 16 320.00 5,120.00 (2.01 MM THICK) 30 037994 2120 MM STRUCTURAL STEEL PLATE PIPE M 270 2,300.00 621,000.00 (7.11 MM THICK) 31 680272 100 MM PLASTIC PIPE UNDERDRAIN M 3,270 39.00 127,530.00 32 037995 150 MM GALVANIZED STEEL PIPE M 1,350 30.00 40,500.00 33 681132 GEOCOMPOSITE DRAIN M2 1,720 15.00 25,800.00 07-4L0404 BID245 07-LA-5-R65 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 01/26/06 01/30/06

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

34 681501 FURNISH AND INSTALL DRAIN PIPE M 10,900 8.00 87,200.00 (HORIZONTAL DRAIN) 35 681502 DRILL HOLE (HORIZONTAL DRAIN) M 10,300 45.00 463,500.00 36 700658 900 MM CORRUGATED STEEL PIPE INLET M 6 1,450.00 8,700.00 (2.01 MM THICK) 37 705050 1200 MM STEEL FLARED END SECTION EA 1 1,450.00 1,450.00 38 707244 900 MM PRECAST CONCRETE PIPE MANHOLE M 15 500.00 7,500.00 39 721008 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 110 150.00 16,500.00 40 729010 ROCK SLOPE PROTECTION FABRIC M2 280 8.00 2,240.00 41 (SF)750001 MISCELLANEOUS IRON AND STEEL KG 826 6.00 4,956.00 42 (S) 800300 CHAIN LINK FENCE M 360 71.00 25,560.00 43 999990 MOBILIZATION LS LUMP SUM 1,900,000.00 1,900,000.00

TOTAL 19,126,786.00 07-4L0404 BID245 07-LA-5-R65 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 01/26/06 01/30/06

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 2,000.00 2000.00| 2,000.00 2000.00| 2,000.00 2000.00| 2,000.00 2000.00 2 | 6,000.00 2100000.00| 5,300.00 1855000.00| 10,000.00 3500000.00| 5,700.00 1995000.00 3 | 16.00 37280.00| 23.00 53590.00| 29.00 67570.00| 110.00 256300.00 4 | 10,000.00 10000.00| 10,000.00 10000.00| 10,000.00 10000.00| 10,000.00 10000.00 5 | 200,000.00 200000.00| 220,000.00 220000.00| 500,000.00 500000.00| 320,000.00 320000.00 6 | 8,000.00 8000.00| 4,000.00 4000.00| 7,500.00 7500.00| 4,000.00 4000.00 7 | 14,700.00 14700.00| 20,000.00 20000.00| 100,000.00 100000.00| 132,000.00 132000.00 8 | 550.00 5500.00| 200.00 2000.00| 175.00 1750.00| 90.00 900.00 9 | 30.00 3900.00| 30.00 3900.00| 40.00 5200.00| 90.00 11700.00 10 | 120.00 50400.00| 700.00 294000.00| 250.00 105000.00| 320.00 134400.00 11 | 410.00 410.00| 10,000.00 10000.00| 2,000.00 2000.00| 12,000.00 12000.00 12 | 40,000.00 800000.00| 10,000.00 200000.00| 30,000.00 600000.00| 17,000.00 340000.00 13 | 11.21 16030300.00| 11.20 16016000.00| 11.75 16802500.00| 13.00 18590000.00 14 | 4.00 840000.00| 3.20 672000.00| 4.00 840000.00| 5.00 1050000.00 15 | 125,000.00 125000.00| 285,000.00 285000.00| 290,000.00 290000.00| 300,000.00 300000.00 16 | .93 196230.00| 2.70 569700.00| 2.50 527500.00| 4.10 865100.00 17 | 2.30 150420.00| 2.65 173310.00| 1.75 114450.00| 1.90 124260.00 18 | 2.00 29200.00| 1.00 14600.00| 1.00 14600.00| 1.00 14600.00 19 | 50.00 15000.00| 135.00 40500.00| 75.00 22500.00| 100.00 30000.00 20 | 100.00 89000.00| 121.00 107690.00| 160.00 142400.00| 190.00 169100.00 21 | 4.00 4400.00| 4.00 4400.00| 10.00 11000.00| 11.00 12100.00 22 | 100,000.00 100000.00| 51,000.00 51000.00| 51,000.00 51000.00| 212,000.00 212000.00 23 | 15.00 21300.00| 14.00 19880.00| 20.00 28400.00| 25.00 35500.00 24 | 125,000.00 125000.00| 275,000.00 275000.00| 725,000.00 725000.00| 750,000.00 750000.00 25 | 120.00 40800.00| 125.00 42500.00| 150.00 51000.00| 275.00 93500.00 26 | 15.00 21600.00| 48.75 70200.00| 31.00 44640.00| 55.00 79200.00 27 | 3,300.00 154110.00| 1,100.00 51370.00| 2,500.00 116750.00| 5,500.00 256850.00 28 | 300.00 114000.00| 680.00 258400.00| 235.00 89300.00| 800.00 304000.00 29 | 700.00 11200.00| 525.00 8400.00| 550.00 8800.00| 900.00 14400.00 30 | 2,600.00 702000.00| 3,000.00 810000.00| 3,000.00 810000.00| 2,600.00 702000.00 31 | 60.00 196200.00| 79.00 258330.00| 115.00 376050.00| 66.00 215820.00 32 | 49.00 66150.00| 50.00 67500.00| 40.00 54000.00| 49.00 66150.00 33 | 12.00 20640.00| 32.00 55040.00| 15.00 25800.00| 16.00 27520.00 34 | 8.50 92650.00| 8.25 89925.00| 9.00 98100.00| 9.95 108455.00 35 | 55.00 566500.00| 48.00 494400.00| 46.00 473800.00| 50.00 515000.00 36 | 1,500.00 9000.00| 2,200.00 13200.00| 2,500.00 15000.00| 1,600.00 9600.00 37 | 1,400.00 1400.00| 2,100.00 2100.00| 1,750.00 1750.00| 2,000.00 2000.00 38 | 2,000.00 30000.00| 1,600.00 24000.00| 850.00 12750.00| 3,300.00 49500.00 39 | 160.00 17600.00| 135.00 14850.00| 150.00 16500.00| 350.00 38500.00 07-4L0404 BID245 07-LA-5-R65 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 01/26/06 01/30/06

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | 2.60 728.00| 6.00 1680.00| 6.00 1680.00| 7.00 1960.00 41 | 14.00 11564.00| 3.50 2891.00| 5.00 4130.00| 50.00 41300.00 42 | 69.00 24840.00| 69.00 24840.00| 85.00 30600.00| 83.00 29880.00 43 | 1,630,000.00 1630000.00| 2,519,459.00 2519459.00| 1,890,000.00 1890000.00| 3,000,000.00 3000000.00

TOT 24,669,022.00 25,712,655.00 28,591,020.00 30,926,595.00 07-4L0404 BID245 07-LA-5-R65 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 01/26/06 01/30/06

|------ITEM| SIXTH | BID AMOUNT |------1 | 75,000.00 75000.00 2 | 3,500.00 1225000.00 3 | 31.00 72230.00 4 | 10,000.00 10000.00 5 | 500,000.00 500000.00 6 | 10,000.00 10000.00 7 | 150,000.00 150000.00 8 | 350.00 3500.00 9 | 100.00 13000.00 10 | 225.00 94500.00 11 | 5,000.00 5000.00 12 | 6,250.00 125000.00 13 | 13.00 18590000.00 14 | 10.00 2100000.00 15 | 350,000.00 350000.00 16 | 3.10 654100.00 17 | 3.10 202740.00 18 | 1.20 17520.00 19 | 200.00 60000.00 20 | 192.00 170880.00 21 | 11.00 12100.00 22 | 65,000.00 65000.00 23 | 26.00 36920.00 24 | 875,000.00 875000.00 25 | 206.00 70040.00 26 | 18.00 25920.00 27 | 430.00 20081.00 28 | 500.00 190000.00 29 | 1,000.00 16000.00 30 | 2,280.00 615600.00 31 | 295.00 964650.00 32 | 82.00 110700.00 33 | 40.00 68800.00 34 | 10.10 110090.00 35 | 53.50 551050.00 36 | 2,500.00 15000.00 37 | 5,000.00 5000.00 38 | 5,500.00 82500.00 39 | 360.00 39600.00 07-4L0404 BID245 07-LA-5-R65 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 01/26/06 01/30/06

|------ITEM| SIXTH | BID AMOUNT |------40 | 18.00 5040.00 41 | 12.00 9912.00 42 | 85.00 30600.00 43 | 3,495,360.00 3495360.00

TOT 31,843,433.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 01/26/06 IN SAN BERNARDINO AND LOS ANGELES 01/30/06 CONTRACT NUMBER 08-4697V4 COUNTIES AT VARIOUS LOCATIONS CONTRACT CODE 'B ' LOCATION 08-SBD-138-0.0/13.9 124 CONTRACT ITEMS

WIDEN ROADWAY FEDERAL AID ACST-X071-(051)E PH-X071-(051)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 8.0% PROPOSALS ISSUED 11 FUND TOTAL HB1 ,HA22 43,426,000 TOTAL NUMBER OF WORKING DAYS 352

NUMBER OF BIDDERS 3 ENGINEERS EST 38,875,295.30 AMOUNT UNDER 1,787,999.30 PERCENT UNDER EST 4.60 PROGRAM ELEMENTS RAS RAS

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

1 A) 37,087,296.00 3 YEAGER SKANSKA INC 951 684-5360 00140069 B) 352 DAYS X 20881 1995 AGUA MANSA ROAD FAX 951 788-2449 ------A+B) 44,437,408.00 RIVERSIDE CA 92509-2405

2 A) 44,451,225.00 2 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 B) 385 DAYS X 20881 P O BOX 50085 FAX 831 768-4021 ------A+B) 52,490,410.00 WATSONVILLE CA 95077

3 A) 48,468,436.00 1 BRENT ENGINEERING INC 949 679-5630 00813979 B) 400 DAYS X 20881 77 SHIELD FAX 949 679-6390 ------A+B) 56,820,836.00 IRVINE CA 92618 08-4697V4 BID245 08-SBD-138 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 01/26/06 01/30/06 L I S T O F S U B C O N T R A C T O R S

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

03 A C DIKE COMPANY ASPHALT CONCRETE DIKE LINCOLN CA

ALCORN FENCE COMPANY FENCING RIVERSIDE CA

CALIFORNIA DRILL AND BLAST DRILL AND SHOOT EL MONTE CA

CORAL CONSTRUCTION METAL BEAM GUARD RAIL WILSONVILLE OR

K R C SAFETY COMPANY ROADSIDE SIGNS VISALIA CA

L A SIGNAL CONSTRUCTION ELECTRICAL INDUSTRY CA

PACIFIC RESTORATION GROUP EROSION CONTROL AND JOSHUA TREE CORONA CA

SUDHAKAR COMPANY STRIPING RIALTO CA

THOMAS AND PRATT CONSTRUCTION AREA SIGNS VALLEJO CA 08-4697V4 BID245 08-SBD-138 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 01/26/06 01/30/06 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 ALCORN FENCE FENCING RIVERSIDE CA

EARTH CONSTRUCTION AND MINING DRILL AND BLAST FULLERTON CA

K R C SAFETY CONSTRUCTION AREA SIGNS VISALIA CA

OUR VALLEY FENCE METAL BEAM GUARD RAIL RIDGECREST CA

PACIFIC RESTORATION EROSION CONTROL AND TRANSPLANT JOSHUA TREE CORONA CA

PAVEMENT RECYCLING SYSTEMS INC COLD PLANE RIVERSIDE CA

STEINY AND COMPANY ELECTRICAL BALDWIN PARK CA

SUDHAKAR COMPANY STRIPING RIALTO CA

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

01 ACE FENCE COMPANY FENCING INDUSTRY CA

J AND M LAND RESTORATION INC EROSION CONTROL BAKERSFIELD CA CONTINUED ON NEXT PAGE 08-4697V4 BID245 08-SBD-138 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 01/26/06 01/30/06 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 K R C SAFETY COMPANY INC TRAFFIC CONTROL VISALIA CA

L A SIGNAL CONSTRUCTON INC ELECTRICAL INDUSTRY CA

PAVEMENT RECYCLING SYSTEM GRINDING RIVERSIDE CA

SULLY MILLER ASPHALT CONCRETE PAVEMENT ANAHEIM CA 08-4697V4 BID245 08-SBD-138 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 01/26/06 01/30/06

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

1 070012 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS LUMP SUM 4,000.00 4,000.00 2 070018 TIME-RELATED OVERHEAD LS LUMP SUM 900,000.00 900,000.00 3 071325 TEMPORARY FENCE (TYPE ESA) M 8,830 15.00 132,450.00 4 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 11,250.00 11,250.00 PREVENTION PLAN 5 074020 WATER POLLUTION CONTROL LS LUMP SUM 400,000.00 400,000.00 6 074028 TEMPORARY FIBER ROLL M 14,000 7.00 98,000.00 7 074032 TEMPORARY CONCRETE WASHOUT FACILITY EA 5 12,000.00 60,000.00 8 074038 TEMPORARY DRAINAGE INLET PROTECTION EA 96 150.00 14,400.00 9 034329 TEMPORARY FLARED END SECTION PROTECTION EA 52 200.00 10,400.00 10 034330 TEMPORARY CONSTRUCTION ENTRANCE EXIT EA 5 8,500.00 42,500.00 11 074037 MOVE-IN/MOVE-OUT EA 4 1,500.00 6,000.00 (TEMPORARY EROSION CONTROL) 12 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 55,000.00 55,000.00 13 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 900,000.00 900,000.00 14 (S) 120120 TYPE III BARRICADE EA 17 300.00 5,100.00 15 (S) 120149 TEMPORARY PAVEMENT MARKING (PAINT) M2 78 42.00 3,276.00 16 (S) 120159 TEMPORARY TRAFFIC STRIPE (PAINT) M 37,100 1.20 44,520.00 17 (S) 120165 CHANNELIZER (SURFACE MOUNTED) EA 2,520 30.00 75,600.00 18 (S) 120200 FLASHING BEACON (PORTABLE) EA 6 4,500.00 27,000.00 19 (S) 120300 TEMPORARY PAVEMENT MARKER EA 2,390 3.00 7,170.00 20 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 6 20,000.00 120,000.00 21 (S) 129000 TEMPORARY RAILING (TYPE K) M 1,130 60.00 67,800.00 22 (S) 129100 TEMPORARY CRASH CUSHION MODULE EA 56 300.00 16,800.00 23 150206 ABANDON CULVERT EA 32 4,000.00 128,000.00 24 150630 REMOVE MARKER EA 930 1.20 1,116.00 25 150662 REMOVE METAL BEAM GUARD RAILING M 1,350 30.00 40,500.00 26 150704 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 11,300 1.80 20,340.00 STRIPE 27 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 360 1.40 504.00 28 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 34 36.00 1,224.00 29 150722 REMOVE PAVEMENT MARKER EA 980 1.20 1,176.00 30 150742 REMOVE ROADSIDE SIGN EA 31 200.00 6,200.00 31 150748 REMOVE ROADSIDE SIGN PANEL EA 1 6,000.00 6,000.00 32 150760 REMOVE SIGN STRUCTURE EA 1 3,800.00 3,800.00 33 034331 REMOVE ASPHALT CONCRETE M3 3 500.00 1,500.00 (MISCELLANEOUS AREA) 34 150771 REMOVE ASPHALT CONCRETE DIKE M 3,600 3.00 10,800.00 08-4697V4 BID245 08-SBD-138 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 01/26/06 01/30/06

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

35 150805 REMOVE CULVERT M 180 65.00 11,700.00 36 150820 REMOVE INLET EA 4 2,000.00 8,000.00 37 150821 REMOVE HEADWALL EA 6 1,000.00 6,000.00 38 151281 SALVAGE ROADSIDE SIGN EA 13 200.00 2,600.00 39 152316 RESET ROADSIDE SIGN (ONE POST) EA 50 300.00 15,000.00 40 152317 RESET ROADSIDE SIGN (TWO POST) EA 24 500.00 12,000.00 41 152370 RELOCATE MAILBOX EA 8 800.00 6,400.00 42 152386 RELOCATE ROADSIDE SIGN-ONE POST EA 10 300.00 3,000.00 43 152387 RELOCATE ROADSIDE SIGN-TWO POST EA 1 650.00 650.00 44 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 78,000 2.50 195,000.00 45 160101 CLEARING AND GRUBBING LS LUMP SUM 90,000.00 90,000.00 46 170101 DEVELOP WATER SUPPLY LS LUMP SUM 172,500.00 172,500.00 47 190101 ROADWAY EXCAVATION M3 649,000 14.55 9,442,950.00 48 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 5,000.00 5,000.00 49 190170 DRILL HOLE (PRESPLITTING) M 4,260 40.00 170,400.00 50 193114 SAND BACKFILL M3 400 85.00 34,000.00 51 (S) 203014 FIBER (EROSION CONTROL) KG 24,100 3.00 72,300.00 52 (S) 203021 FIBER ROLLS M 2,200 11.00 24,200.00 53 (S) 203024 COMPOST (EROSION CONTROL) M3 4,810 45.00 216,450.00 54 (S) 203026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 4 600.00 2,400.00 55 (S) 203045 PURE LIVE SEED (EROSION CONTROL) KG 1,070 90.00 96,300.00 56 (S) 203061 STABILIZING EMULSION (EROSION CONTROL) KG 4,810 10.00 48,100.00 57 (S) 034333 TRANSPLANT JOSHUA TREE EA 7 3,500.00 24,500.00 58 220101 FINISHING ROADWAY LS LUMP SUM 22,000.00 22,000.00 59 260201 CLASS 2 AGGREGATE BASE M3 69,800 56.00 3,908,800.00 60 390102 ASPHALT CONCRETE (TYPE A) TONN 300 80.00 24,000.00 61 034334 ASPHALT CONCRETE (TYPE C) TONN 133,000 83.30 11,078,900.00 62 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 3,770 10.00 37,700.00 AREA) 63 394040 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 4,830 4.00 19,320.00 64 394044 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 200 4.00 800.00 65 394046 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 1,210 4.00 4,840.00 66 394048 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 700 4.00 2,800.00 67 394049 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 1,960 4.00 7,840.00 68 038022 CENTERLINE RUMBLE STRIP M 7,620 4.00 30,480.00 (AC, ROLLED-IN INDENTIONS) 69 038023 CENTERLINE RUMBLE STRIP M 1,670 2.00 3,340.00 (AC, GROUND-IN INDENTIONS) 08-4697V4 BID245 08-SBD-138 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 01/26/06 01/30/06

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

70 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 290 780.00 226,200.00 71 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 440 3,000.00 1,320,000.00 72 (SF)560218 FURNISH SIGN STRUCTURE (TRUSS) KG 2,720 11.00 29,920.00 73 (SF)560219 INSTALL SIGN STRUCTURE (TRUSS) KG 2,720 2.00 5,440.00 74 561008 760 MM CAST-IN-DRILLED-HOLE M 4.5 2,000.00 9,000.00 CONCRETE PILE (SIGN FOUNDATION) 75 566011 ROADSIDE SIGN - ONE POST EA 67 240.00 16,080.00 76 566012 ROADSIDE SIGN - TWO POST EA 7 400.00 2,800.00 77 568017 INSTALL ROADSIDE SIGN PANEL ON EA 3 100.00 300.00 EXISTING POST 78 568023 INSTALL ROADSIDE SIGN EA 2 2,000.00 4,000.00 (LAMINATED WOOD BOX POST) 79 620909 450 MM ALTERNATIVE PIPE CULVERT M 790 250.00 197,500.00 80 620913 600 MM ALTERNATIVE PIPE CULVERT M 1,760 350.00 616,000.00 81 620919 750 MM ALTERNATIVE PIPE CULVERT M 380 530.00 201,400.00 82 620924 900 MM ALTERNATIVE PIPE CULVERT M 280 615.00 172,200.00 83 620930 1050 MM ALTERNATIVE PIPE CULVERT M 63 1,150.00 72,450.00 84 620933 1200 MM ALTERNATIVE PIPE CULVERT M 250 750.00 187,500.00 85 620938 1350 MM ALTERNATIVE PIPE CULVERT M 80 760.00 60,800.00 86 620943 1650 MM ALTERNATIVE PIPE CULVERT M 3 835.00 2,505.00 87 667072 1775 MM X 1175 MM CORRUGATED STEEL PIPE M 2 1,100.00 2,200.00 ARCH (2.77 MM THICK) 88 705336 450 MM ALTERNATIVE FLARED END SECTION EA 5 400.00 2,000.00 89 705337 600 MM ALTERNATIVE FLARED END SECTION EA 28 460.00 12,880.00 90 705338 750 MM ALTERNATIVE FLARED END SECTION EA 1 590.00 590.00 91 705339 900 MM ALTERNATIVE FLARED END SECTION EA 10 770.00 7,700.00 92 705341 1200 MM ALTERNATIVE FLARED END SECTION EA 5 1,350.00 6,750.00 93 705344 1650 MM ALTERNATIVE FLARED END SECTION EA 2 2,450.00 4,900.00 94 705490 1775 MM X 1175 MM BITUMINOUS COATED EA 2 2,000.00 4,000.00 STEEL FLARED END PIPE ARCH SECTION 95 719300 MANHOLE EA 1 5,000.00 5,000.00 96 721008 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 120 100.00 12,000.00 97 721024 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 1,160 100.00 116,000.00 98 727901 MINOR CONCRETE (DITCH LINING) M3 53 415.00 21,995.00 99 729010 ROCK SLOPE PROTECTION FABRIC M2 2,210 10.00 22,100.00 100 (SF)750001 MISCELLANEOUS IRON AND STEEL KG 27,700 4.00 110,800.00 101 (S) 800423 CHAIN LINK FENCE (TYPE CL-2.4) M 1,360 150.00 204,000.00 102 (S) 802595 3.0 M CHAIN LINK GATE (TYPE CL-1.8) EA 2 1,140.00 2,280.00 08-4697V4 BID245 08-SBD-138 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 01/26/06 01/30/06

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

103 810116 SURVEY MONUMENT (TYPE D) EA 5 1,500.00 7,500.00 104 820107 DELINEATOR (CLASS 1) EA 330 25.00 8,250.00 105 820110 MILEPOST MARKER EA 250 55.00 13,750.00 106 820131 OBJECT MARKER (TYPE K) EA 4 55.00 220.00 107 820132 OBJECT MARKER (TYPE L) EA 6 55.00 330.00 108 820133 OBJECT MARKER (TYPE N) EA 4 75.00 300.00 109 820134 OBJECT MARKER (TYPE P) EA 4 75.00 300.00 110 (S) 832002 METAL BEAM GUARD RAILING (STEEL POST) M 4,060 80.00 324,800.00 111 (SF)839521 CABLE RAILING M 200 210.00 42,000.00 112 (S) 839541 TRANSITION RAILING (TYPE WB) EA 4 4,000.00 16,000.00 113 (S) 839584 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 6 3,150.00 18,900.00 114 (S) 839585 ALTERNATIVE FLARED TERMINAL SYSTEM EA 17 2,500.00 42,500.00 115 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 350 45.00 15,750.00 116 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE M 75,900 .90 68,310.00 (SPRAYABLE) 117 (S) 850122 PAVEMENT MARKER EA 5,400 6.00 32,400.00 (RETROREFLECTIVE-RECESSED) 118 (S) 860460 LIGHTING AND SIGN ILLUMINATION LS LUMP SUM 60,000.00 60,000.00 119 (S) 860604 FLASHING BEACON SYSTEM LS LUMP SUM 60,000.00 60,000.00 120 (S) 034335 DETECTOR LOOP REPLACEMENT LS LUMP SUM 8,000.00 8,000.00 121 (S) 860889 MODIFY TRAFFIC MONITORING STATION LS LUMP SUM 30,000.00 30,000.00 122 (S) 034336 RELOCATE ENVIRONMENTAL SENSING STATION LS LUMP SUM 50,000.00 50,000.00 123 (S) 034337 RELOCATE TELEPHONE DEMARCATION CABINET LS LUMP SUM 6,000.00 6,000.00 124 999990 MOBILIZATION LS LUMP SUM 3,600,000.00 3,600,000.00

A) 37,087,296.00 B) 35 DAYS X 20881 ------A+B) 44,437,408.00 08-4697V4 BID245 08-SBD-138 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 01/26/06 01/30/06

|------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 4,000.00 4000.00| 4,000.00 4000.00 2 | 4,500,000.00 4500000.00| 450,000.00 450000.00 3 | 34.00 300220.00| 9.10 80353.00 4 | 11,250.00 11250.00| 11,250.00 11250.00 5 | 270,000.00 270000.00| 195,000.00 195000.00 6 | 16.00 224000.00| 9.70 135800.00 7 | 3,500.00 17500.00| 3,000.00 15000.00 8 | 535.00 51360.00| 150.00 14400.00 9 | 615.00 31980.00| 200.00 10400.00 10 | 16,000.00 80000.00| 3,500.00 17500.00 11 | 500.00 2000.00| 1,500.00 6000.00 12 | 65,000.00 65000.00| 65,000.00 65000.00 13 | 1,400,000.00 1400000.00| 1,300,000.00 1300000.00 14 | 1,000.00 17000.00| 280.00 4760.00 15 | 30.00 2340.00| 58.00 4524.00 16 | 1.00 37100.00| 2.34 86814.00 17 | 17.00 42840.00| 41.00 103320.00 18 | 3,500.00 21000.00| 5,500.00 33000.00 19 | 5.00 11950.00| 7.00 16730.00 20 | 22,000.00 132000.00| 12,000.00 72000.00 21 | 120.00 135600.00| 75.00 84750.00 22 | 600.00 33600.00| 310.00 17360.00 23 | 3,000.00 96000.00| 2,000.00 64000.00 24 | 12.00 11160.00| 4.00 3720.00 25 | 25.00 33750.00| 25.00 33750.00 26 | 1.20 13560.00| 1.70 19210.00 27 | 2.20 792.00| 1.30 468.00 28 | 22.00 748.00| 22.00 748.00 29 | 2.00 1960.00| 1.20 1176.00 30 | 135.00 4185.00| 150.00 4650.00 31 | 200.00 200.00| 500.00 500.00 32 | 7,500.00 7500.00| 6,500.00 6500.00 33 | 2,000.00 6000.00| 68.00 204.00 34 | 1.00 3600.00| 2.80 10080.00 35 | 125.00 22500.00| 48.00 8640.00 36 | 2,500.00 10000.00| 400.00 1600.00 37 | 2,600.00 15600.00| 810.00 4860.00 38 | 200.00 2600.00| 150.00 1950.00 39 | 230.00 11500.00| 275.00 13750.00 08-4697V4 BID245 08-SBD-138 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 01/26/06 01/30/06

|------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------40 | 275.00 6600.00| 278.00 6672.00 41 | 200.00 1600.00| 400.00 3200.00 42 | 250.00 2500.00| 291.00 2910.00 43 | 275.00 275.00| 350.00 350.00 44 | 2.40 187200.00| 2.90 226200.00 45 | 90,000.00 90000.00| 90,000.00 90000.00 46 | 172,500.00 172500.00| 172,500.00 172500.00 47 | 14.50 9410500.00| 31.00 20119000.00 48 | 5,000.00 5000.00| 5,000.00 5000.00 49 | 20.00 85200.00| 51.00 217260.00 50 | 330.00 132000.00| 65.00 26000.00 51 | .55 13255.00| 2.50 60250.00 52 | 8.00 17600.00| 10.50 23100.00 53 | 42.00 202020.00| 48.00 230880.00 54 | 500.00 2000.00| 1,200.00 4800.00 55 | 175.00 187250.00| 95.00 101650.00 56 | 4.00 19240.00| 9.00 43290.00 57 | 1,200.00 8400.00| 1,200.00 8400.00 58 | 25,000.00 25000.00| 60,000.00 60000.00 59 | 61.00 4257800.00| 57.00 3978600.00 60 | 110.00 33000.00| 80.00 24000.00 61 | 98.00 13034000.00| 88.00 11704000.00 62 | 24.00 90480.00| 65.00 245050.00 63 | 2.00 9660.00| 6.20 29946.00 64 | 2.00 400.00| 6.20 1240.00 65 | 2.00 2420.00| 6.20 7502.00 66 | 2.00 1400.00| 6.20 4340.00 67 | 2.00 3920.00| 6.20 12152.00 68 | 4.00 30480.00| 2.00 15240.00 69 | 4.00 6680.00| 5.00 8350.00 70 | 255.00 73950.00| 585.00 169650.00 71 | 1,800.00 792000.00| 1,700.00 748000.00 72 | 15.00 40800.00| 8.00 21760.00 73 | 2.00 5440.00| 5.50 14960.00 74 | 3,000.00 13500.00| 3,000.00 13500.00 75 | 250.00 16750.00| 285.00 19095.00 76 | 325.00 2275.00| 480.00 3360.00 77 | 300.00 900.00| 300.00 900.00 78 | 2,200.00 4400.00| 2,100.00 4200.00 08-4697V4 BID245 08-SBD-138 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 01/26/06 01/30/06

|------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------79 | 475.00 375250.00| 130.00 102700.00 80 | 505.00 888800.00| 235.00 413600.00 81 | 525.00 199500.00| 297.00 112860.00 82 | 595.00 166600.00| 356.00 99680.00 83 | 605.00 38115.00| 383.00 24129.00 84 | 615.00 153750.00| 429.00 107250.00 85 | 645.00 51600.00| 497.00 39760.00 86 | 385.00 1155.00| 530.00 1590.00 87 | 575.00 1150.00| 584.00 1168.00 88 | 750.00 3750.00| 210.00 1050.00 89 | 750.00 21000.00| 240.00 6720.00 90 | 1,000.00 1000.00| 505.00 505.00 91 | 1,100.00 11000.00| 710.00 7100.00 92 | 1,800.00 9000.00| 1,800.00 9000.00 93 | 3,100.00 6200.00| 3,100.00 6200.00 94 | 3,000.00 6000.00| 3,300.00 6600.00 95 | 7,000.00 7000.00| 5,500.00 5500.00 96 | 200.00 24000.00| 110.00 13200.00 97 | 175.00 203000.00| 210.00 243600.00 98 | 825.00 43725.00| 1,500.00 79500.00 99 | 4.00 8840.00| 7.00 15470.00 100 | 4.00 110800.00| 6.00 166200.00 101 | 160.00 217600.00| 180.00 244800.00 102 | 1,200.00 2400.00| 3,230.00 6460.00 103 | 800.00 4000.00| 800.00 4000.00 104 | 45.00 14850.00| 48.00 15840.00 105 | 65.00 16250.00| 80.00 20000.00 106 | 55.00 220.00| 95.00 380.00 107 | 55.00 330.00| 98.00 588.00 108 | 80.00 320.00| 98.00 392.00 109 | 80.00 320.00| 100.00 400.00 110 | 90.00 365400.00| 88.00 357280.00 111 | 40.00 8000.00| 39.00 7800.00 112 | 7,000.00 28000.00| 6,500.00 26000.00 113 | 3,000.00 18000.00| 2,950.00 17700.00 114 | 2,500.00 42500.00| 2,500.00 42500.00 115 | 50.00 17500.00| 65.00 22750.00 116 | 1.00 75900.00| 1.10 83490.00 117 | 7.00 37800.00| 9.00 48600.00 08-4697V4 BID245 08-SBD-138 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 01/26/06 01/30/06

|------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------118 | 75,000.00 75000.00| 105,000.00 105000.00 119 | 60,000.00 60000.00| 100,000.00 100000.00 120 | 14,000.00 14000.00| 45,000.00 45000.00 121 | 50,000.00 50000.00| 120,000.00 120000.00 122 | 45,000.00 45000.00| 85,000.00 85000.00 123 | 20,000.00 20000.00| 20,000.00 20000.00 124 | 4,385,810.00 4385810.00| 4,300,000.00 4300000.00

TOT A) 44,451,225.00 A) 48,468,436.00 B) 385 DAYS X 20881 B) 400 DAYS X 20881 ------A+B) 52,490,410.00 A+B) 56,820,836.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 01/26/06 IN SAN DIEGO COUNTY IN SAN DIEGO 01/30/06 CONTRACT NUMBER 11-241504 FROM 0.6 KM SOUTH TO 0.3 KM NORTH CONTRACT CODE 'D ' LOCATION 11-SD-163-8.3/8.9 OF CLAIREMONT MESA BOULEVARD 147 CONTRACT ITEMS OVERCROSSING

WIDEN BRIDGE AND RECONSTRUCT RAMPS FEDERAL AID STPL-6211-(046)

POSTPONED CONTRACT STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 01/26/06 IN ORANGE COUNTY IN IRVINE AND 01/30/06 CONTRACT NUMBER 12-0G0704 NEWPORT BEACH FROM BONITA CANYON CONTRACT CODE 'F ' LOCATION 12-ORA-73-22.4/24.3 DRIVE UNDERCROSSING TO UNIVERSITY 32 CONTRACT ITEMS DRIVE OVERCROSSING

OVERLAY EXISTING 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 7 FUND TOTAL HB1 1,654,000 TOTAL NUMBER OF WORKING DAYS 55

NUMBER OF BIDDERS 4 ENGINEERS EST 1,502,511.00 AMOUNT UNDER 449,856.80 PERCENT UNDER EST 29.94 PROGRAM ELEMENTS RAS

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

1 1,052,654.20 3 R J NOBLE COMPANY 714 637-1550 CC PREF CLAIMED 00782908 P O BOX 620 FAX 714 637-6321 ORANGE CA 92865

2 1,082,094.00 2 EXCEL PAVING COMPANY 562 599-5941 CC PREF CLAIMED 00688659 2230 LEMON AVENUE FAX 562 591-7485 LONG BEACH CA 90806

3 1,162,162.00 4 ALL AMERICAN ASPHALT 951 736-7600 CC PREF CLAIMED 00267073 P O BOX 2229 FAX 951 739-4671 CORONA CA 92878-2229

4 1,313,649.50 1 HIGHLAND CONSTRUCTION INC 714 538-5156 SB PREF CLAIMED 00743775 133 N PIXLEY STREET FAX 714 538-5157 BID IS OVER SBP ORANGE CA 92868 PREFERENCE LIMITS 12-0G0704 BID245 12-ORA-73-2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 2 01/26/06 01/30/06 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 BOB WETZEL CONCRETE DRAINAGE SYSTEM 1419 KEEGAN SANTA ANA CA 92701

LOOP MASTERS INC LOOPS 4740 E BYRON STREET ANAHEIM CA 92807

PAVEMENT RECYCLING SYSTEMS COLD MILLING P O BOX 1266 RIVERSIDE CA 92502

SUDHAKAR COMPANY STRIPING 1450 FITZGERALD RIALTO CA 92376

WCC CONSTRUCTORS CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PORTION) P O BOX 1480 LUCERNE VALLEY CA 92356 12-0G0704 BID245 12-ORA-73-2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 3 01/26/06 01/30/06 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 LOOP MASTERS ELECTRICAL ANAHEIM CA

P R S I COLD PLANE RIVERSIDE CA

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PARTIAL) POWAY CA

SUDHAKAR COMPANY INC STRIPING AND MARKING RIALTO CA

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

04 BEADOR AND SON CONSTRUCTION STORM DRAIN CORONA CA

CHRISP COMPANY STRIPING FREMONT CA

LOOP MASTERS INC TRAFFIC LOOPS ANAHEIM CA

PARRIS TRAFFIC CONTROL TRAFFIC CONTROL (PORTION) MURRIETA CA 12-0G0704 BID245 12-ORA-73-2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 4 01/26/06 01/30/06 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 GLOBAL ROAD SEALING ITEMS 30 AND 31 (PARTIAL) WESTMINSTER CA

SUDHAKAR COMPANY ITEMS 6 THRU 8, 12, 21 THRU 29 AND 32 (PARTIAL) RIALTO CA 12-0G0704 BID245 12-ORA-73-2 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 5 01/26/06 01/30/06

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

1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 3,000.00 3,000.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 22,000.00 22,000.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 5,000.00 5,000.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 55,000.00 55,000.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 5,500.00 5,500.00 6 (S) 150704 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 5,920 1.36 8,051.20 STRIPE 7 (S) 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 6,920 1.30 8,996.00 8 (S) 150722 REMOVE PAVEMENT MARKER EA 5,500 .84 4,620.00 9 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7,800 4.00 31,200.00 10 153210 REMOVE CONCRETE M3 2 600.00 1,200.00 11 190103 ROADWAY EXCAVATION (TYPE Y) M3 10 200.00 2,000.00 (AERIALLY DEPOSITED LEAD) 12 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 1,000.00 1,000.00 13 390102 ASPHALT CONCRETE (TYPE A) TONN 120 300.00 36,000.00 14 390106 ASPHALT CONCRETE (OPEN GRADED) TONN 7,910 75.00 593,250.00 15 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 4 1,900.00 7,600.00 16 650075 600 MM REINFORCED CONCRETE PIPE M 18 500.00 9,000.00 17 703233 GRATED LINE DRAIN M 60 410.00 24,600.00 18 721009 ROCK SLOPE PROTECTION M3 4 500.00 2,000.00 (FACING, METHOD B) 19 729010 ROCK SLOPE PROTECTION FABRIC M2 8 20.00 160.00 20 (S) 750007 FRAME AND GRATE EA 1 550.00 550.00 21 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 11,200 1.05 11,760.00 22 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 640 2.60 1,664.00 23 (S) 840564 200 MM THERMOPLASTIC TRAFFIC STRIPE M 630 2.60 1,638.00 (BROKEN 3.66 M - 0.92 M) 24 (S) 840570 100 MM THERMOPLASTIC TRAFFIC STRIPE M 14,100 1.05 14,805.00 (BROKEN 10.98 M - 3.66 M) 25 (S) 840571 100 MM THERMOPLASTIC TRAFFIC STRIPE M 410 1.05 430.50 (BROKEN 5.18 M - 2.14 M) 26 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 3,860 1.20 4,632.00 27 (S) 850110 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 190 3.15 598.50 TYPE C) 28 (S) 850112 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 1,050 3.15 3,307.50 TYPE G) 29 (S) 850113 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 410 3.15 1,291.50 TYPE H) 12-0G0704 BID245 12-ORA-73-2 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 6 01/26/06 01/30/06

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

30 (S) 860810 INDUCTIVE LOOP DETECTOR EA 92 400.00 36,800.00 31 (S) 869034 NO. 5(T) PULL BOX EA 16 1,000.00 16,000.00 32 999990 MOBILIZATION LS LUMP SUM 139,000.00 139,000.00

TOTAL 1,052,654.20 12-0G0704 BID245 12-ORA-73-2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 7 01/26/06 01/30/06

|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 3,000.00 3000.00| 3,000.00 3000.00| 3,000.00 3000.00 2 | 6,000.00 6000.00| 17,000.00 17000.00| 3,500.00 3500.00 3 | 6,500.00 6500.00| 5,022.00 5022.00| 35,000.00 35000.00 4 | 85,000.00 85000.00| 108,000.00 108000.00| 85,750.00 85750.00 5 | 5,000.00 5000.00| 5,400.00 5400.00| 9,300.00 9300.00 6 | 1.30 7696.00| 1.70 10064.00| 2.00 11840.00 7 | 1.25 8650.00| 1.40 9688.00| 1.90 13148.00 8 | .80 4400.00| 1.30 7150.00| 1.00 5500.00 9 | 3.00 23400.00| 6.60 51480.00| 5.00 39000.00 10 | 994.00 1988.00| 1,070.00 2140.00| 350.00 700.00 11 | 500.00 5000.00| 268.00 2680.00| 125.00 1250.00 12 | 1,000.00 1000.00| 1,000.00 1000.00| 10,000.00 10000.00 13 | 82.00 9840.00| 96.00 11520.00| 110.00 13200.00 14 | 82.00 648620.00| 96.00 759360.00| 100.00 791000.00 15 | 3,300.00 13200.00| 1,400.00 5600.00| 1,000.00 4000.00 16 | 700.00 12600.00| 805.00 14490.00| 455.00 8190.00 17 | 630.00 37800.00| 510.00 30600.00| 315.00 18900.00 18 | 1,150.00 4600.00| 670.00 2680.00| 300.00 1200.00 19 | 95.00 760.00| 107.00 856.00| 40.00 320.00 20 | 1,140.00 1140.00| 644.00 644.00| 740.00 740.00 21 | 1.00 11200.00| 1.00 11200.00| 1.25 14000.00 22 | 2.50 1600.00| 3.20 2048.00| 3.00 1920.00 23 | 2.50 1575.00| 3.20 2016.00| 3.00 1890.00 24 | 1.00 14100.00| 1.00 14100.00| 1.25 17625.00 25 | 1.00 410.00| 1.00 410.00| 1.25 512.50 26 | 1.15 4439.00| 1.50 5790.00| 1.40 5404.00 27 | 3.00 570.00| 3.20 608.00| 4.00 760.00 28 | 3.00 3150.00| 3.20 3360.00| 4.00 4200.00 29 | 3.00 1230.00| 3.20 1312.00| 4.00 1640.00 30 | 300.00 27600.00| 322.00 29624.00| 480.00 44160.00 31 | 1,000.00 16000.00| 1,020.00 16320.00| 1,000.00 16000.00 32 | 114,026.00 114026.00| 27,000.00 27000.00| 150,000.00 150000.00

TOT 1,082,094.00 1,162,162.00 1,313,649.50 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 01/26/06 IN ORANGE COUNTY AT VARIOUS RR INVOLVEMENT 01/30/06 CONTRACT NUMBER 12-0G6604 LOCATION CONTRACT CODE 'H ' LOCATION 12-ORA-405-10.4/16.5 23 CONTRACT ITEMS

RESURFACE BRIDGE DECKS FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 11 FUND TOTAL HM3 0 TOTAL NUMBER OF WORKING DAYS 50

NUMBER OF BIDDERS 3 ENGINEERS EST 732,440.00 AMOUNT UNDER 198,835.00 PERCENT UNDER EST 27.15

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

1 533,605.00 3 J MC LOUGHLIN ENGINEERING CO 909 944-1037 SB PREF CLAIMED INC 00676575 10722 ARROW ROUTE SUITE 716 FAX 909 944-3112 RANCHO CUCAMONGA CA 91730

2 593,752.00 1 TRUESDELL CORPORATION OF 602 437-1711 CC PREF CLAIMED CALIFORNIA INC 00615058 3529 EAST WOOD STREET FAX 602 437-1821 PHOENIX AZ 85040

3 726,765.00 2 A P ENGINEERING CORPORATION 951 686-2512 SB PREF CLAIMED 00723018 1270 COLUMBIA AVENUE SUITE 10 FAX 951 686-3845 RIVERSIDE CA 92507 12-0G6604 BID245 12-ORA-405 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 01/26/06 01/30/06 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 CALIFORNIA TRAFFIC MAINTENANCE TRAFFIC STRIPING BURBANK CA

PARRIS TRAFFIC CONTROL CONSTRUCTION AREA SIGNS MURRIETA CA 12-0G6604 BID245 12-ORA-405 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 01/26/06 01/30/06 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 CALIFORNIA TRAFFIC MAINTENANCE STRIPING BURBANK CA

NELSON INDUSTRIAL CLEAN DECKS OKALHOMA CITY OK

SMITH AND SONS CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL FALLBROOK CA

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

02 CALIFORNIA TRAFFIC MAINTENANCE INC STRIPING BURBANK CA

DRAVES PIPE LINE CLEAN EXPANSION JOINT AND BRIDGE DECK BONSALL CA

NELSON INDUSTRIAL SERVICES INC CLEANING BRIDGE DECK OKLAHOMA CITY OK 12-0G6604 BID245 12-ORA-405 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 01/26/06 01/30/06

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

1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,200.00 1,200.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 2,500.00 2,500.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 18,000.00 18,000.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 63,000.00 63,000.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 6,000.00 6,000.00 6 (S) 150704 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2,150 4.00 8,600.00 STRIPE 7 (S) 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4,260 4.00 17,040.00 8 (S) 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 24 30.00 720.00 9 (S) 150722 REMOVE PAVEMENT MARKER EA 820 1.50 1,230.00 10 153235 CLEAN BRIDGE DECK M2 16,250 4.50 73,125.00 11 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 2,000.00 2,000.00 12 511118 CLEAN EXPANSION JOINT M 223 60.00 13,380.00 13 (S) 519117 JOINT SEAL (MR 30 MM) M 223 95.00 21,185.00 14 (F) 540102 TREAT BRIDGE DECK M2 16,250 6.00 97,500.00 15 (S) 540109 FURNISH BRIDGE DECK TREATMENT MATERIAL L 9,600 16.00 153,600.00 (LOW ODOR) 16 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 24 30.00 720.00 17 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3,700 2.00 7,400.00 18 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 470 3.00 1,410.00 19 (S) 840564 200 MM THERMOPLASTIC TRAFFIC STRIPE M 40 3.00 120.00 (BROKEN 3.66 M - 0.92 M) 20 (S) 840656 PAINT TRAFFIC STRIPE (2-COAT) M 1,690 1.50 2,535.00 21 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 470 2.00 940.00 22 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 350 4.00 1,400.00 23 999990 MOBILIZATION LS LUMP SUM 40,000.00 40,000.00

TOTAL 533,605.00 12-0G6604 BID245 12-ORA-405 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 01/26/06 01/30/06

|------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 1,500.00 1500.00| 2,500.00 2500.00 2 | 3,000.00 3000.00| 8,000.00 8000.00 3 | 14,000.00 14000.00| 18,250.00 18250.00 4 | 65,500.00 65500.00| 120,000.00 120000.00 5 | 24,000.00 24000.00| 30,000.00 30000.00 6 | 4.50 9675.00| 6.00 12900.00 7 | 4.50 19170.00| 6.00 25560.00 8 | 40.00 960.00| 40.00 960.00 9 | 1.50 1230.00| 5.00 4100.00 10 | 2.10 34125.00| 4.00 65000.00 11 | 2,100.00 2100.00| 7,500.00 7500.00 12 | 200.00 44600.00| 95.00 21185.00 13 | 200.00 44600.00| 180.00 40140.00 14 | 4.80 78000.00| 6.00 97500.00 15 | 17.50 168000.00| 18.00 172800.00 16 | 36.00 864.00| 65.00 1560.00 17 | 1.50 5550.00| 2.50 9250.00 18 | 4.00 1880.00| 5.00 2350.00 19 | 4.00 160.00| 5.00 200.00 20 | 1.20 2028.00| 2.00 3380.00 21 | 3.00 1410.00| 4.00 1880.00 22 | 4.00 1400.00| 5.00 1750.00 23 | 70,000.00 70000.00| 80,000.00 80000.00

TOT 593,752.00 726,765.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 01/26/06 IN ORANGE COUNTY IRVINE FROM 01/30/06 CONTRACT NUMBER 12-075704 JEFFERY ROAD AND UNIVERSITY DRIVE CONTRACT CODE 'G ' LOCATION 12-ORA-405-3.7/6.4 TO SAN DIEGO CREEK 52 CONTRACT ITEMS

HIGHWAY PLANTING AND IRRIGATION FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 9 FUND TOTAL HA25 1,440,000 TOTAL NUMBER OF WORKING DAYS 950

NUMBER OF BIDDERS 2 ENGINEERS EST 1,310,463.10 AMOUNT UNDER 10,852.35 PERCENT UNDER EST 0.83 PROGRAM ELEMENTS RAS

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

1 1,299,610.75 1 PACIFIC RESTORATION GROUP INC 951 734-9809 SB PREF CLAIMED 00685511 P O BOX 77038 FAX 951 734-9812 CORONA CA 92877

2 1,377,419.35 2 DIVERSIFIED LANDSCAPE CO 951 926-7444 SB PREF CLAIMED 00576183 33801 WASHINGTON STREET FAX 951 926-7440 WINCHESTER CA 92596 12-075704 BID245 12-ORA-405 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 01/26/06 01/30/06 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 BEADOR AND SONS CONSTRUCTION COMPANY INC ITEMS 5 THRU 7 AND 45 THRU 50 (PARTIAL) CORONA CA

J F L ELECTRIC INC ITEM 51 (PARTIAL) LOS ANGELES CA 12-075704 BID245 12-ORA-405 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 01/26/06 01/30/06 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 BEADOR AND SONS ITEMS 5 THRU 7 AND 45 THRU 50 (PARTIAL) CORONA CA

GENESIS STORMWATER MANAGEMENT ITEM 1 (PARTIAL) MONROVIA CA

J F L ELECTRIC ITEM 51 (PARTIAL) LOS ANGELES CA

STATEWIDE SAFETY AND SIGNS ITEM 3 (PARTIAL) NIPOMO CA 12-075704 BID245 12-ORA-405 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 01/26/06 01/30/06

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

1 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 5,250.00 5,250.00 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 7,500.00 7,500.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 15,000.00 15,000.00 5 (S) 190107 ROADWAY EXCAVATION (TYPE Y-1) M3 4 600.00 2,400.00 (AERIALLY DEPOSITED LEAD) 6 (S) 190108 ROADWAY EXCAVATION (TYPE Y-2) M3 2 600.00 1,200.00 (AERIALLY DEPOSITED LEAD) 7 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 3,000.00 3,000.00 8 200002 ROADSIDE CLEARING LS LUMP SUM 70,000.00 70,000.00 9 200052 PRUNE EXISTING PLANTS LS LUMP SUM 30,000.00 30,000.00 10 202006 SOIL AMENDMENT M3 140 44.00 6,160.00 11 202011 MULCH M3 320 38.00 12,160.00 12 034683 MULCH (PLANT ESTABLISHMENT) M3 90 38.00 3,420.00 13 202031 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 3,520 2.00 7,040.00 14 204006 PLANT (GROUP F) EA 315,110 .35 110,288.50 15 204008 PLANT (GROUP H) EA 118,590 .30 35,577.00 16 204035 PLANT (GROUP A) EA 10,990 7.00 76,930.00 17 204036 PLANT (GROUP B) EA 160 20.00 3,200.00 18 204038 PLANT (GROUP U) EA 310 45.00 13,950.00 19 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 150,000.00 150,000.00 20 206560 CONTROL AND NEUTRAL CONDUCTORS LS LUMP SUM 48,000.00 48,000.00 21 206611 25 MM ELECTRIC REMOTE CONTROL VALVE EA 2 205.00 410.00 22 206612 32 MM ELECTRIC REMOTE CONTROL VALVE EA 9 220.00 1,980.00 23 206613 40 MM ELECTRIC REMOTE CONTROL VALVE EA 22 225.00 4,950.00 24 206614 50 MM ELECTRIC REMOTE CONTROL VALVE EA 48 245.00 11,760.00 25 206753 24 STATION IRRIGATION CONTROLLER EA 1 8,700.00 8,700.00 (WALL MOUNTED) 26 034684 REMOTE CONTROL VALVE ACTUATOR SYSTEM EA 1 2,200.00 2,200.00 27 (F) 208249 20 MM PLASTIC PIPE (PR 200) M 9,696 7.50 72,720.00 (SUPPLY LINE) 28 (F) 208250 25 MM PLASTIC PIPE (PR 200) M 3,831 8.00 30,648.00 (SUPPLY LINE) 29 (F) 208251 32 MM PLASTIC PIPE (PR 200) M 4,003 8.25 33,024.75 (SUPPLY LINE) 30 (F) 208252 40 MM PLASTIC PIPE (PR 200) M 1,962 8.75 17,167.50 (SUPPLY LINE) 12-075704 BID245 12-ORA-405 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 01/26/06 01/30/06

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

31 (F) 208253 50 MM PLASTIC PIPE (PR 200) M 1,778 10.00 17,780.00 (SUPPLY LINE) 32 (F) 208254 65 MM PLASTIC PIPE (PR 200) M 650 11.00 7,150.00 (SUPPLY LINE) 33 (F) 208255 75 MM PLASTIC PIPE (PR 200) M 35 14.00 490.00 (SUPPLY LINE) 34 208301 IRRIGATION CONTROLLER ENCLOSURE EA 1 3,000.00 3,000.00 CABINET 35 034685 SPRINKLER (TYPE A-1,A-3,A-5,A-7,A-9) EA 1,140 24.00 27,360.00 36 034686 SPRINKLER (TYPE A-2,A-4,A-6,A-8) EA 330 52.00 17,160.00 37 034687 SPRINKLER (TYPE B-2,C-3) EA 1,250 14.00 17,500.00 38 208492 65 MM GATE VALVE EA 1 650.00 650.00 39 208517 20 MM QUICK COUPLING VALVE EA 6 250.00 1,500.00 40 034688 25 MM FILTER ASSEMBLY UNIT EA 1 325.00 325.00 41 034689 40 MM FILTER ASSEMBLY UNIT EA 11 350.00 3,850.00 42 034690 40 MM BALL VALVE EA 7 250.00 1,750.00 43 034691 50 MM BALL VALVE EA 22 275.00 6,050.00 44 034692 RECLAIMED WATER WARNING SIGNS LS LUMP SUM 5,000.00 5,000.00 45 (S) 209801 MAINTENANCE VEHICLE PULLOUT EA 4 7,500.00 30,000.00 46 (S) 034693 MAINTENANCE ACCESS ROAD M3 290 110.00 31,900.00 47 (S) 390103 ASPHALT CONCRETE (TYPE B) M2 640 48.00 30,720.00 48 (S) 394048 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 160 54.00 8,640.00 49 (S) 034694 MINOR CONCRETE (COLOR CONCRETE) M3 160 785.00 125,600.00 50 (S) 034695 SLOPE PAVING (MINOR CONCRETE) M3 68 1,100.00 74,800.00 51 (S) 860797 ELECTRIC SERVICE (IRRIGATION) LS LUMP SUM 17,500.00 17,500.00 52 999990 MOBILIZATION LS LUMP SUM 71,250.00 71,250.00

TOTAL 1,299,610.75 12-075704 BID245 12-ORA-405 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 01/26/06 01/30/06

|------ITEM| SECOND | BID AMOUNT |------1 | 5,250.00 5250.00 2 | 57,380.00 57380.00 3 | 11,000.00 11000.00 4 | 46,000.00 46000.00 5 | 550.00 2200.00 6 | 600.00 1200.00 7 | 3,000.00 3000.00 8 | 70,000.00 70000.00 9 | 86,000.00 86000.00 10 | 69.00 9660.00 11 | 33.00 10560.00 12 | 45.00 4050.00 13 | 2.50 8800.00 14 | .26 81928.60 15 | .25 29647.50 16 | 6.75 74182.50 17 | 16.50 2640.00 18 | 78.00 24180.00 19 | 156,000.00 156000.00 20 | 31,513.00 31513.00 21 | 245.00 490.00 22 | 250.00 2250.00 23 | 255.00 5610.00 24 | 260.00 12480.00 25 | 8,200.00 8200.00 26 | 3,014.00 3014.00 27 | 6.50 63024.00 28 | 6.70 25667.70 29 | 6.75 27020.25 30 | 6.80 13341.60 31 | 6.90 12268.20 32 | 11.00 7150.00 33 | 18.00 630.00 34 | 3,200.00 3200.00 35 | 30.00 34200.00 36 | 32.00 10560.00 37 | 18.00 22500.00 38 | 322.00 322.00 39 | 190.00 1140.00 12-075704 BID245 12-ORA-405 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 01/26/06 01/30/06

|------ITEM| SECOND | BID AMOUNT |------40 | 355.00 355.00 41 | 380.00 4180.00 42 | 190.00 1330.00 43 | 200.00 4400.00 44 | 4,655.00 4655.00 45 | 6,875.00 27500.00 46 | 92.00 26680.00 47 | 48.00 30720.00 48 | 50.00 8000.00 49 | 665.00 106400.00 50 | 955.00 64940.00 51 | 15,000.00 15000.00 52 | 115,000.00 115000.00

TOT 1,377,419.35 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 01/26/06 IN ORANGE COUNTY IN WESTMINSTER AT 01/30/06 CONTRACT NUMBER 12-079304 THE BOLSA CHICA MAINTENANCE STATION CONTRACT CODE 'E ' LOCATION 12-ORA-405-20.6 37 CONTRACT ITEMS

CONSTRUCT MAINTENANCE BUILDINGS FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 23 FUND TOTAL HA12 2,972,000 TOTAL NUMBER OF WORKING DAYS 210

NUMBER OF BIDDERS 7 ENGINEERS EST 2,653,525.80 AMOUNT OVER 643,700.80 PERCENT OVER EST 24.26 PROGRAM ELEMENTS OHC

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

1 3,297,226.60 2 G 2000 CONSTRUCTION INC 818 889-6046 CC PREF CLAIMED 00576747 28348 ROADSIDE DRIVE SUITE 205 FAX 818 889-6048 AGOURA HILLS CA 91301

2 3,577,896.85 7 PERERA CONSTRUCTION AND 909 484-6350 CC PREF CLAIMED DESIGN INC 00585965 2890 INLAND EMPIRE BLVD 102 FAX 909 484-3439 ONTARIO CA 91764

3 3,738,880.00 4 ROMERO GENERAL CONSTRUCTION 760 489-8412 CC PREF CLAIMED CORP 00657359 2150 N CENTRE CITY PARKWAY 1 FAX 760 489-1460 ESCONDIDO CA 92026

4 4,182,839.40 1 HANAN CONSTRUCTION COMPANY 626 599-9151 CC PREF CLAIMED INC 00776948 1808 EVERGREEN ST FAX 626 599-9152 DUARTE CA 91010

5 4,210,249.00 6 AXIS CONSTRUCTION INC 818 545-9292 CC PREF CLAIMED 00539821 901 S GLENDALE AVE SUITE 200 FAX 818 545-9384 GLENDALE CA 91205 12-079304 BID245 12-ORA-405 PAGE 2 01/26/06 01/30/06

6 4,219,026.00 3 GREAT WEST CONTRACTORS INC 714 777-0977 CC PREF CLAIMED 00673901 4562 E EISENHOWER CIRCLE FAX 714 777-0978 ANAHEIM CA 92807

7 4,778,359.00 5 USS CAL BUILDERS INC 714 828-4882 CC PREF CLAIMED 00654454 8051 MAIN ST FAX 714 828-9498 STANTON CA 90680 12-079304 BID245 12-ORA-405 PAGE 3 01/26/06 01/30/06 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 AAA WHOLESALE TOOLS TOOLS 17309 ROSCOE BLVD NORTHRIDGE CA 91325

ALL TILE CORP CERAMIC TILES 5521 RESEDA BLVD STE 203 TARZANA CA 91356

C G CHANEY CO INC ACOUSTICAL TILES 25510 STANFORD AVE STE 103 VALENCIA CA 91355

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

GOLDEN IRON INC METALS 14211 BESSEMER STREET VAN NUYS CA 91401

IRAMAX GLASS AND GLAZING WINDOW GLAZING 441 W ALLEN AVE SUITE 116 SAN DIMAS CA 91773

J U CONSTRUCTION INC CABINETRY 1442 CHICO AVE SOUTH EL MONTE CA 91733

KARCHER ENVIRONMENTAL ASBESTOS 2300 E ORANGEWOOD AVE ANAHEIM CA 92806

MARTINEZ LANDSCAPE CO LANDSCAPING 1486 RYAN ST SYLMAR CA 91342 CONTINUED ON NEXT PAGE 12-079304 BID245 12-ORA-405 PAGE 4 01/26/06 01/30/06 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 N K S MECHANICAL MECHANICAL 7835 E HOLLOW OAKS ANAHEIM CA 92808

N S PLUMBING PLUMBING 564 S STREET GLENDALE CA 91202

O J INSULATION INSULATION 600 S VINCENT AZUSA CA 91702

PERSA CONSTRUCTION ASPHALT, FRAMING, CONCRETE, DRYWALL, STUCCO AND MASONRY 5842 WHEELHOUSE LANE AGOURA HILLS CA 91301

PERSA CONSTRUCTION GRADING, EQUIPMENT AND FENCING 5842 WHEELHOUSE LANE AGOURA HILLS CA 91301

TRUE WEST CARPET RUBBER BASE AND VINYL 7801 CANOGA AVE STE 1 CANOGA PARK CA 91304

VANGUARD PAINTING PAINTING 2101 S ROSE AVE UNIT A OXNARD CA 93033

WESTSIDE ELECTRIC ELECTRICAL 2727 S ROBERTSON BLVD LOS ANGELES CA 90034

WESTWAY CONSTRUCTION ROOFING AND SHEET METAL 6520 PLATT AVE STE 602 WEST HILLS CA 91367 12-079304 BID245 12-ORA-405 PAGE 5 01/26/06 01/30/06 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 ALCORN FENCE CHAIN LINK FENCING 1212 W STRUCK ORANGE CA

ATLAS SHEET METAL 19 MUSIC IRVINE CA

BARI CONSTRUCTION REBAR AND CONCRETE 5951 SIERRA BRAVO IRVINE CA

CHRISTIAN BROTHERS HEATING, VENTILATING AND AIR CONDITIONING 11140 THIRSTON LANE MIRA LOMA CA

COMPLETE DOORS DOORS, FRAMES AND HARDWARE 480 APELLO BREA CA

E A MENDOZA DEMOLITION AND EARTHWORK 21520 YORBA LINDA YORBA LINDA CA

GOLDEN STATE FRAMERS ROUGH CARPENTRY 610 S JEFFERSON PLACENTIA CA

GREASEAN CASEWORK 6320 CABALLERO BLVD BUENA PARK CA

HARRIS AND RUTH PAINTING AND WATER REPELLANT 2107 W SAN BERNANDINO ROAD WEST COVINA CA CONTINUED ON NEXT PAGE 12-079304 BID245 12-ORA-405 PAGE 6 01/26/06 01/30/06 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 HENSON COMPANY MASONRY 127 N 35TH STREET SEATTLE WA

ICON STEEL 14640 SAN BERNARDINO AVENUE FONTANA CA

J D 2 INC METAL DECKING 151 CHICO AVENUE SOUTH EL MONTE CA

MC KINKLASS CERAMIC TILE 636 POINSETTIA SANTA ANA CA

PAVE WEST ASPHALT 401 S HARBOR BLVD LA HABRA CA

PETERSON HYDRAULICS LIFTS, REEL SYSTEMS, EXHAUST AND EXCAVATION 13509 RAMOND GARDENIA CA

PROFESSION DOOR SYSTEMS OVERHEAD DOORS 1552 S ANAHEIM BLVD WEST COVINA CA

R J H STUDS AND DRYWALL 1231 S BRANFORD COURT DIAMOND BAR CA

RHINO ELECTRICAL 15560 N STAR AVENUE FONTANA CA CONTINUED ON NEXT PAGE 12-079304 BID245 12-ORA-405 PAGE 7 01/26/06 01/30/06 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 SPAR PLUMBING SITE UTILITIES AND PLUMBING 10170 NETTINGHAM AVENUE WESTMINSTER CA

STONE ROOFING ROOFING 730 N CONEY AVENUE AZUSA CA

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

04 ALL CITY FENCE FENCING ONTARIO CA

C D S INC ROOFING NORWALK CA

CHRISTIAN BROTHERS HEATING, VENTILATING AND AIR CONDITIONING MIRA LOMA CA

CRAMER PAINTING PAINTING MONTCLAIR CA

GLASS FORCE WINDOWS HEMET CA

HENSON COMPANY MASONRY SEATTLE WA

PETERSON HYDRAULICS MOBILE LIFTS AND COMPRESSED AIR GARDENA CA CONTINUED ON NEXT PAGE 12-079304 BID245 12-ORA-405 PAGE 8 01/26/06 01/30/06 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 R AND D STEEL REBAR COMPTON CA

RHINO ELECTRIC ELECTRICAL FONTANA CA

RUTHERFORD SHEET ROCK AND METAL STUDS LOS ANGELES CA

SPAR PLUMBING MECHANICAL WESTMINSTER CA

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

01 ALPHA SYSTEMS SPRINKLER SYSTEMS P O BOX 331027 PACOIMA CA 91333

BAY CITIES PAVING CO ASPHALT 2018 PACIFIC COAST HWY STE 100 LOMITA CA 90717

EDS PLUMBING PLUMBING 12751 VIA POSADA CT VICTORVILLE CA 92392

GLOBAL STEEL PRODUCTS PARTITIONS AND ACCESSORIES 10118 SANTA FE SPRINGS RD SANTA FE SPRINGS CA 90670

GOLDEN GATE STEEL METALS 19826 S ALAMEDA ST RANCHO DOMINGUEZ CA 90221 CONTINUED ON NEXT PAGE 12-079304 BID245 12-ORA-405 PAGE 9 01/26/06 01/30/06 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 GOLDEN SIERRA ELECTRICAL 9090 S SANTA ANITA AVE STE L ARCADIA CA 91006

HUNTINGTON GLAZING GLAZING 4800 HUNTINGTON DR SOUTH LOS ANGELES CA 90032

MEPCO SERVICES HEATING, VENTILATING AND AIR CONDITIONING 9634 WASHBURN RD BLDG B DOWNEY CA 90241

R C TILE TILE 11644 HICKORY AVE HESPERIA CA 92345

RAMA GRADING GRADING 479 W ELK AVE GLENDALE CA 91204

UNIVERSAL ABATEMENT ABATEMENT 1450 S BURLINGTON AVE STE A LOS ANGELES CA 90006

USA ROOFING ROOFING P O BOX 4423 WEST COVINA CA 91791

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

06 ALEXANDER METAL DECK HUNTINGTON BEACH CA CONTINUED ON NEXT PAGE 12-079304 BID245 12-ORA-405 PAGE 10 01/26/06 01/30/06 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 ALL CITY CHAIN LINK FENCE ONTARIO CA

ARROW CONCRETE DEMOLITION

BORBON PAINTING BUENA PARK CA

COMMERCIAL GLASS WINDOWS HEMET CA

D H K CABINETS ARCADIA CA

DEL MAC CARPENTRY, DRYWALL AND METAL SYSTEM LOS ANGELES CA

DOOR 1 SYSTEM OVERHEAD DOOR SANTA ANA CA

HENSON COMPANY MASONRY SEATTLE WA

K MOYOR ROOFING TORRANCE CA

M D INSULATION INSULATION EL MONTE CA

MOO KIM ELECTRICAL LOS ANGELES CA CONTINUED ON NEXT PAGE 12-079304 BID245 12-ORA-405 PAGE 11 01/26/06 01/30/06 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 N K S HEATING, VENTILATING AND AIR CONDITIONING ANAHEIM CA

PAVE WEST ASPHALT LA HABRA CA

PETERSON EQUIPMENT GARDENA CA

SOUTH WEST DELTA CONCRETE GLENDALE CA

SPAR PLUMBING PLUMBING WESTMINSTER CA

STEEL BUILDERS STEEL DOWNEY CA

VALENCIA SHEET METAL PACOIMA CA

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

03 A 1 FENCE CHAIN LINK 2831 E LA CRESTE AVENUE ANAHEIM CA

ALL STAR HEATING, VENTILATING AND AIR CONDITIONING 1691 N ALESSANDRO BANNING CA CONTINUED ON NEXT PAGE 12-079304 BID245 12-ORA-405 PAGE 12 01/26/06 01/30/06 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 CONTINENTAL FLOORING INC FLOORING 10763 BELL COURT RANCHO CUCAMONGA CA

CONTINENTAL MARBLE AND TILE CERAMIC TILE 2460 ANSELMO DRIVE CITY OF INDUSTRY CA

DARRELL LUTMAN MASONRY 9154 7TH AVENUE HESPERIA CA

ENGINEERED STORAGE SYSTEMS METAL LOCKERS AND SHELVES 15034 E PROCTOR AVENUE CITY OF INDUSTRY CA

ENVIROCON ABATEMENT 11022 WINNERS CIRCLE SUITE 200 LOS ALAMITOS CA

GLENN HAGER CABINETS AND FINISH 2231 E LAMBERT LA HABRA CA

IMAC CONCRETE 19740 JOLORA AVENUE CORONA CA

INGO ELECTRICAL 155 N WAVERLY ORANGE CA

J L COBB PAINTING 22891 BELQUEST DRIVE LAKE FOREST CA CONTINUED ON NEXT PAGE 12-079304 BID245 12-ORA-405 PAGE 13 01/26/06 01/30/06 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 K D ACOUSTICS ACOUSTICAL TILE 15 COMMERCIAL AVENUE RIVERSIDE CA

M D INSULATION INSULATION 4427 N ROWLAND EL MONTE CA

MC KINNEY GYPSUM BOARD AND MISCELLANEOUS 6312 E SANTA ANA CANYON ANAHEIM CA

PROFESSIONAL DOOR SYSTEMS OVERHEAD DOORS 1552 S ANAHEIM BLVD SUITE C ANAHEIM CA

QUEEN CITY GLASS GLAZING 1237 GENE AUTRY WAY PALM SPRINGS CA

R J WOLFINGER DEMOLITION, EARTHWORK, ASPHALT AND SITE UTILITIES 19388 MICKEL LANE YORBA LINDA CA

TOJI COMPANY SIGNAGE 2386 E ARTESIA YORBA LINDA CA

VANCE AND ASSOCIATES ROOFING 2550 E MIRA LOMA WAY ANAHEIM CA

WELD RITE STRUCTURAL STEEL AND MISCELLANEOUS 1623 INDUSTRIAL AVENUE NORCO CA CONTINUED ON NEXT PAGE 12-079304 BID245 12-ORA-405 PAGE 14 01/26/06 01/30/06 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 WEST HELM CARPENTRY 5951 SYCAMORE COURT CHINO CA

WICKETTS PLUMBING 17430 BRISTLECONE LANE YORBA LINDA CA

Y T I ENTERPRISES TOILET PARTITIONS AND ACCESSORIES 1001 S MELROSE SUITE D PLACENTIA CA

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

05 A M GLAZING GLASS AND GLAZING ANAHEIM CA

A R CHADEL INC BUILT UP ROOFING GARDENA CA

ACE FENCE COMPANY FENCING CITY OF INDUSTRY CA

ALERT INSULATION INSULATION LA PUENTE CA

ALEXANDER BUGGY METAL DECKING HUNTINGTON BEACH CA

BEADOR AND SONS CONSTRUCTION COMPANY DEMOLITION AND GRADING CORONA CA CONTINUED ON NEXT PAGE 12-079304 BID245 12-ORA-405 PAGE 15 01/26/06 01/30/06 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 BORBON INC PAINTING BUENA PARK CA

C M T C TILES CORONA CA

CAL ELECTRIC ELECTRICAL SUN VALLEY CA

CHRISTIAN BROTHERS HEATING, VENTILATING AND AIR CONDITIONING MIRA LOMA CA

CIVIL WORKS CORPORATION CONCRETE BELLFLOWER CA

CROWMER SHEET METAL SHEET METAL, FLASHING AND PREFINISHED METAL PANELS BALDWIN PARK CA

EXCEL ACOUSTICS ACOUSTICAL CEILING CORONA CA

GLOBAL ENVIRONMENTAL NETWORK STORM WATER POLLUTION PREVENTION PLAN FOUNTAIN VALLEY CA

GLOBAL ENVIRONMENTAL NETWORK WATER POLLUTION CONTROL AND EROSION CONTROL FOUNTAIN VALLEY CA

GROUND SERVICE TECHNICAL EROSION CONTROL ESCONDIDO CA

KRESCHMAN AND SMITH MASONRY RIVERSIDE CA CONTINUED ON NEXT PAGE 12-079304 BID245 12-ORA-405 PAGE 16 01/26/06 01/30/06 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 LAM TECH CASEWORK CORONA CA

M C MECHANICAL PLUMBING COVINA CA

M G ERECTOR INC STRUCTURAL STEEL HACIENDA HEIGHTS CA

PAVE WEST ASPHALT CONCRETE PAVING LA HABRA CA

PETERSON HYDRAULICS EQUIPMENT AND MOBILE VEHICLE LIFT GARDENA CA

PROFESSIONAL DOOR SYSTEM SECTIONAL DOORS OVERHEAD ANAHEIM CA 92805

PROGRESSIVE FLOOR COVERING FLOOR COVERING SANTA ANA CA

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS NIPOMO CA

TRI BEST VISUAL PRODUCTS VISUAL DISPLAY BOARDS RANCHO CUCAMONGA CA 12-079304 BID245 12-ORA-405 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 17 01/26/06 01/30/06

------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 6,000.00 6,000.00 3 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 3,000.00 3,000.00 4 150608 REMOVE CHAIN LINK FENCE M 400 19.80 7,920.00 5 150662 REMOVE METAL BEAM GUARD RAILING M 16 49.00 784.00 6 037971 REMOVE TELEPHONE POLE (WOOD POST) EA 4 1,000.00 4,000.00 7 150769 REMOVE ASPHALT CONCRETE M2 2,470 9.40 23,218.00 8 037972 REMOVE UNDERGROUND CORRUGATED METAL PIPE M 9 144.00 1,296.00 9 037973 REMOVE UNDERGROUND SEPTIC TANK SYSTEM LS LUMP SUM 25,000.00 25,000.00 10 037974 RELOCATE TRAILER, CONTAINER AND CABINET EA 4 1,500.00 6,000.00 11 037975 REMOVE PORTLAND CEMENT CONCRETE SLAB M2 190 20.00 3,800.00 12 153214 REMOVE CONCRETE CURB M 16 150.00 2,400.00 13 037976 BUILDING DEMOLITION AND REMOVAL OF LS LUMP SUM 30,000.00 30,000.00 MISCELLANEOUS FACILITIES 14 160101 CLEARING AND GRUBBING LS LUMP SUM 60,000.00 60,000.00 15 190107 ROADWAY EXCAVATION (TYPE Y-1) M3 6,110 16.00 97,760.00 (AERIALLY DEPOSITED LEAD) 16 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 6,000.00 6,000.00 17 193006 STRUCTURE BACKFILL (SLURRY CEMENT) M3 30 180.00 5,400.00 18 037977 EXCAVATION (GUTTER, DITCH & BIO-SWALE) M3 150 80.00 12,000.00 19 203003 STRAW (EROSION CONTROL) TONN 0.8 2,500.00 2,000.00 20 203014 FIBER (EROSION CONTROL) KG 1.7 1.27 2.16 21 203024 COMPOST (EROSION CONTROL) M3 1.4 680.00 952.00 22 203045 PURE LIVE SEED (EROSION CONTROL) KG 3.3 325.00 1,072.50 23 203061 STABILIZING EMULSION (EROSION CONTROL) KG 28 6.43 180.04 24 250201 CLASS 2 AGGREGATE SUBBASE M3 860 63.00 54,180.00 25 260201 CLASS 2 AGGREGATE BASE M3 790 78.00 61,620.00 26 280000 LEAN CONCRETE BASE M3 74 672.00 49,728.00 27 390160 ASPHALT CONCRETE (TYPE B) TONN 890 119.00 105,910.00 28 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 1 2,500.00 2,500.00 29 727901 MINOR CONCRETE (DITCH LINING) M3 7 720.00 5,040.00 30 727906 MINOR CONCRETE (GUTTER LINING) M3 83 720.00 59,760.00 31 731502 MINOR CONCRETE (MISCELLANEOUS M3 270 864.00 233,280.00 CONSTRUCTION) 32 750001 MISCELLANEOUS IRON AND STEEL KG 150 9.00 1,350.00 33 800391 CHAIN LINK FENCE (TYPE CL-1.8) M 330 99.60 32,868.00 34 802585 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1 1,020.00 1,020.00 12-079304 BID245 12-ORA-405 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 18 01/26/06 01/30/06

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

35 804000 CHAIN LINK SLIDING GATE EA 2 13,500.00 27,000.00 36 840656 PAINT TRAFFIC STRIPE (2-COAT) M 400 3.80 1,520.00 37 994650 BUILDING WORK LS LUMP SUM 2,357,665.90 2,357,665.90

TOTAL 3,297,226.60 12-079304 BID245 12-ORA-405 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 01/26/06 01/30/06

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 2,784.75 2784.75| 6,000.00 6000.00| 5,000.00 5000.00| 6,000.00 6000.00 2 | 2,703.64 2703.64| 5,000.00 5000.00| 75,000.00 75000.00| 12,000.00 12000.00 3 | 1,578.93 1578.93| 10,000.00 10000.00| 5,000.00 5000.00| 2,500.00 2500.00 4 | 17.57 7028.00| 35.00 14000.00| 33.00 13200.00| 5.00 2000.00 5 | 86.52 1384.32| 90.00 1440.00| 33.00 528.00| 100.00 1600.00 6 | 486.66 1946.64| 2,000.00 8000.00| 280.00 1120.00| 500.00 2000.00 7 | 8.11 20031.70| 15.00 37050.00| 26.00 64220.00| 18.00 44460.00 8 | 129.77 1167.93| 500.00 4500.00| 1,000.00 9000.00| 500.00 4500.00 9 | 4,325.83 4325.83| 20,000.00 20000.00| 15,000.00 15000.00| 8,000.00 8000.00 10 | 4,000.00 16000.00| 10,000.00 40000.00| 3,200.00 12800.00| 1,250.00 5000.00 11 | 18.38 3492.20| 40.00 7600.00| 36.00 6840.00| 25.00 4750.00 12 | 118.96 1903.36| 100.00 1600.00| 64.00 1024.00| 50.00 800.00 13 | 38,296.53 38296.53| 55,000.00 55000.00| 60,000.00 60000.00| 38,000.00 38000.00 14 | 5,407.28 5407.28| 10,000.00 10000.00| 13,000.00 13000.00| 15,000.00 15000.00 15 | 14.06 85906.60| 38.00 232180.00| 52.00 317720.00| 20.00 122200.00 16 | 4,325.83 4325.83| 5,000.00 5000.00| 30,000.00 30000.00| 10,000.00 10000.00 17 | 72.10 2163.00| 200.00 6000.00| 250.00 7500.00| 180.00 5400.00 18 | 68.13 10219.50| 125.00 18750.00| 46.00 6900.00| 95.00 14250.00 19 | 2,375.83 1900.66| 500.00 400.00| 1,000.00 800.00| 2,500.00 2000.00 20 | 1.15 1.96| 200.00 340.00| 55.00 93.50| 1,000.00 1700.00 21 | 590.75 827.05| 100.00 140.00| 100.00 140.00| 1,000.00 1400.00 22 | 291.02 960.37| 100.00 330.00| 53.00 174.90| 1,000.00 3300.00 23 | 5.80 162.40| 25.00 700.00| 83.00 2324.00| 100.00 2800.00 24 | 27.69 23813.40| 70.00 60200.00| 63.00 54180.00| 50.00 43000.00 25 | 28.23 22301.70| 70.00 55300.00| 63.00 49770.00| 50.00 39500.00 26 | 336.13 24873.62| 400.00 29600.00| 525.00 38850.00| 850.00 62900.00 27 | 99.12 88216.80| 100.00 89000.00| 85.00 75650.00| 120.00 106800.00 28 | 1,081.46 1081.46| 2,500.00 2500.00| 500.00 500.00| 3,500.00 3500.00 29 | 617.98 4325.86| 2,500.00 17500.00| 525.00 3675.00| 1,000.00 7000.00 30 | 423.47 35148.01| 500.00 41500.00| 500.00 41500.00| 83.00 6889.00 31 | 670.10 180927.00| 450.00 121500.00| 650.00 175500.00| 1,000.00 270000.00 32 | 7.15 1072.50| 15.00 2250.00| 6.50 975.00| 12.00 1800.00 33 | 58.67 19361.10| 100.00 33000.00| 105.00 34650.00| 80.00 26400.00 34 | 1,097.68 1097.68| 1,500.00 1500.00| 3,600.00 3600.00| 2,000.00 2000.00 35 | 13,085.62 26171.24| 10,000.00 20000.00| 3,600.00 7200.00| 14,000.00 28000.00 36 | 4.97 1988.00| 15.00 6000.00| 8.00 3200.00| 7.00 2800.00 37 | 2,933,000.00 2933000.00| 2,775,000.00 2775000.00| 3,046,205.00 3046205.00| 3,300,000.00 3300000.00

TOT 3,577,896.85 3,738,880.00 4,182,839.40 4,210,249.00 12-079304 BID245 12-ORA-405 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 01/26/06 01/30/06

|------|------ITEM| SIXTH | SEVENTH | BID AMOUNT | BID AMOUNT |------|------1 | 4,300.00 4300.00| 7,000.00 7000.00 2 | 5,000.00 5000.00| 7,500.00 7500.00 3 | 2,400.00 2400.00| 3,500.00 3500.00 4 | 15.00 6000.00| 30.00 12000.00 5 | 40.00 640.00| 80.00 1280.00 6 | 400.00 1600.00| 300.00 1200.00 7 | 9.00 22230.00| 14.80 36556.00 8 | 50.00 450.00| 145.00 1305.00 9 | 3,800.00 3800.00| 8,500.00 8500.00 10 | 7,000.00 28000.00| 3,500.00 14000.00 11 | 21.00 3990.00| 78.00 14820.00 12 | 20.00 320.00| 132.00 2112.00 13 | 25,000.00 25000.00| 25,000.00 25000.00 14 | 40,000.00 40000.00| 15,000.00 15000.00 15 | 40.00 244400.00| 16.00 97760.00 16 | 2,500.00 2500.00| 3,000.00 3000.00 17 | 100.00 3000.00| 1,150.00 34500.00 18 | 40.00 6000.00| 85.00 12750.00 19 | 300.00 240.00| 3,000.00 2400.00 20 | 160.00 272.00| 400.00 680.00 21 | 300.00 420.00| 850.00 1190.00 22 | 1,000.00 3300.00| 320.00 1056.00 23 | 200.00 5600.00| 40.00 1120.00 24 | 52.00 44720.00| 60.00 51600.00 25 | 52.00 41080.00| 62.00 48980.00 26 | 240.00 17760.00| 600.00 44400.00 27 | 67.00 59630.00| 85.00 75650.00 28 | 2,000.00 2000.00| 2,500.00 2500.00 29 | 600.00 4200.00| 700.00 4900.00 30 | 600.00 49800.00| 700.00 58100.00 31 | 700.00 189000.00| 800.00 216000.00 32 | 40.00 6000.00| 25.00 3750.00 33 | 65.00 21450.00| 125.00 41250.00 34 | 1,100.00 1100.00| 1,000.00 1000.00 35 | 12,000.00 24000.00| 10,000.00 20000.00 36 | 6.00 2400.00| 20.00 8000.00 37 | 3,346,424.00 3346424.00| 3,898,000.00 3898000.00

TOT 4,219,026.00 4,778,359.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 01/26/06 IN ORANGE AND LOS ANGELES COUNTIES RR INVOLVEMENT 01/30/06 CONTRACT NUMBER 12-101674 IN BUENA PARK AND LA MIRADA FROM CONTRACT CODE 'A ' LOCATION 12-ORA-5-42.1/44.4 ORANGETHORPE AVENUE OVERCROSSING TO 336 CONTRACT ITEMS 0.5 KM NORTH OF ARTESIA AVENUE

RECONSTRUCT AND WIDEN FREEWAY FEDERAL AID ACNH-005-2(932)114 I-005-2(932)N

POSTPONED CONTRACT

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