State of California B I D S U M M a R Y Department of Transportation Bid245 s59

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State of California B I D S U M M a R Y Department of Transportation Bid245 s59

STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 01/04/06 IN SHASTA COUNTY NEAR OLD STATION 01/05/06 CONTRACT NUMBER 02-3508U4 AT THE HAT CREEK MAINTENANCE CONTRACT CODE 'G ' LOCATION 02-SHA-5716- FACILITY 23 CONTRACT ITEMS

CONSTRUCT BUILDING 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 HA12 3,400,000 TOTAL NUMBER OF WORKING DAYS 265

NUMBER OF BIDDERS 3 ENGINEERS EST 3,127,946.00 AMOUNT OVER 254,304.63 PERCENT OVER EST 8.13

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

1 3,382,250.63 1 DONALD F GALLINO INC 530 246-7671 CC PREF CLAIMED GENERAL CONTRACTORS 00382031 P O BOX 493526 FAX 530 246-8714 REDDING CA 96049

2 3,655,851.09 2 M D S ENGINEERING AND 530 275-2779 SB PREF CLAIMED CONSTRUCTION INC 00867001 14771 WONDERLAND BOULEVARD FAX 530 275-9483 BID IS OVER SBP REDDING CA 96003 PREFERENCE LIMITS

3 3,665,048.69 3 TIMBERWORKS 530 926-4093 CC PREF CLAIMED 00449510 P O BOX 1240 FAX 530 926-2118 MOUNT SHASTA CA 96067 02-3508U4 BID245 02-SHA-5716 PAGE 2 01/04/06 01/05/06 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 AIRO SERVICE HEATING, VENTILATING AND AIR CONDITIONING REDDING CA

ASHLAND GLASS CABINETS CENTRAL POINT OR

B AND T MASONRY MASONRY RED BLUFF CA

BARNES PAINTING PAINTING REDDING CA

CASCO LOCKERS SACRAMENTO CA

CONE PLUMBING EQUIPMENT AND PLUMBING YREKA CA

CONTRERAS TILE CERAMIC TILE COTTONWOOD CA

COTTONWOOD GLASS WINDOWS COTTONWOOD CA

D F G INC CONCRETE AND PREENGINEERED STEEL CANOPY REDDING CA

INLAND STEEL METALS YREKA CA

K R T INTERIORS GYPSUM WALLBOARD REDDING CONTINUED ON NEXT PAGE 02-3508U4 BID245 02-SHA-5716 PAGE 3 01/04/06 01/05/06 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 KODIAK ROOFING METAL ROOFING LOOMIS CA

MORTON REINFORCING REBAR LAKEPORT CA

NORTHWEST PAVING ASPHALT PAVING REDDING CA

OVERHEAD DOOR OVERHEAD DOORS REDDING CA

SACRAMENTO INSULATION INSULATION REDDING CA

SPRATT BASE, EROSION CONTROL AND EARTHWORK COTTONWOOD CA

SYSTEMS PLUS WOOD TRUSSES ANDERSON CA

UELAND ELECTRIC ELECTRICAL CORNING CA 02-3508U4 BID245 02-SHA-5716 PAGE 4 01/04/06 01/05/06 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 NONE NONE

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

03 B AND T MASONRY MASONRY RED BLUFF CA

BARNES PAINTING PAINTING REDDING CA

CONE PLUMBING PLUMBING YREKA CA

CONTRERAS TILE TILE COTTONWOOD CA

INLAND STEEL METAL FABRICATION YREKA CA

K R T INTERIORS DRYWALL REDDING CA

MUSE CONCRETE CONCRETE REDDING CA

NORTHWEST PAVING ASPHALT PAVING YREKA CA

OVERHEAD DOOR OF REDDING OVERHEAD DOORS REDDING CA CONTINUED ON NEXT PAGE 02-3508U4 BID245 02-SHA-5716 PAGE 5 01/04/06 01/05/06 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 RAY MAC MECHANICAL INC HEATING, VENTILATINGON AND AIR CONDITIONING MOUNT SHASTA CA

SACRAMENTO BUILDING PRODUCTS INSULATION REDDING CA

UELAND ELECTRIC ELECTRICAL CORNING CA 02-3508U4 BID245 02-SHA-5716 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 01/04/06 01/05/06

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

1 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 3,000.00 3,000.00 PREVENTION PLAN 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 18,900.00 18,900.00 3 074032 TEMPORARY CONCRETE WASHOUT FACILITY EA 1 1,350.00 1,350.00 4 150608 REMOVE CHAIN LINK FENCE M 110 21.60 2,376.00 5 160101 CLEARING AND GRUBBING LS LUMP SUM 4,000.00 4,000.00 6 190101 ROADWAY EXCAVATION M3 4,760 24.68 117,476.80 7 203003 STRAW (EROSION CONTROL) TONN 1.9 1,296.00 2,462.40 8 203014 FIBER (EROSION CONTROL) KG 290 1.08 313.20 9 203024 COMPOST (EROSION CONTROL) M3 0.8 702.00 561.60 10 203045 PURE LIVE SEED (EROSION CONTROL) KG 9 151.20 1,360.80 11 203056 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 96 2.16 207.36 12 203061 STABILIZING EMULSION (EROSION CONTROL) KG 86 2.16 185.76 13 260201 CLASS 2 AGGREGATE BASE M3 1,680 65.24 109,603.20 14 390102 ASPHALT CONCRETE (TYPE A) TONN 2,180 104.76 228,376.80 15 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 9.3 1,070.59 9,956.49 16 037951 100 MM GALVANIZED STEEL PIPE M 10 360.94 3,609.40 17 700659 900 MM CORRUGATED STEEL PIPE INLET M 3 748.07 2,244.21 (2.77 MM THICK) 18 (F) 750001 MISCELLANEOUS IRON AND STEEL KG 1,293 6.60 8,533.80 19 800391 CHAIN LINK FENCE (TYPE CL-1.8) M 4.4 187.52 825.09 20 800394 CHAIN LINK FENCE (TYPE CL-1.8, M 17 147.64 2,509.88 EXTENSION ARM) 21 802585 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1 477.36 477.36 22 804201 ROLLING CHAIN LINK GATE EA 1 5,271.48 5,271.48 23 994650 BUILDING WORK LS LUMP SUM 2,858,649.00 2,858,649.00

TOTAL 3,382,250.63 02-3508U4 BID245 02-SHA-5716 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 01/04/06 01/05/06

|------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 3,360.00 3360.00| 3,503.52 3503.52 2 | 10,000.00 10000.00| 8,325.62 8325.62 3 | 3,187.00 3187.00| 4,957.50 4957.50 4 | 30.00 3300.00| 34.79 3826.90 5 | 14,719.00 14719.00| 9,994.61 9994.61 6 | 28.80 137088.00| 28.68 136516.80 7 | 744.00 1413.60| 812.03 1542.86 8 | 2.28 661.20| 2.49 722.10 9 | 1,080.00 864.00| 1,178.75 943.00 10 | 420.00 3780.00| 458.40 4125.60 11 | 6.00 576.00| 6.55 628.80 12 | 7.20 619.20| 7.86 675.96 13 | 72.49 121783.20| 87.05 146244.00 14 | 116.40 253752.00| 127.04 276947.20 15 | 2,345.00 21808.50| 1,668.84 15520.21 16 | 124.00 1240.00| 166.44 1664.40 17 | 940.00 2820.00| 846.53 2539.59 18 | 6.03 7796.79| 11.52 14895.36 19 | 294.00 1293.60| 108.05 475.42 20 | 211.00 3587.00| 108.05 1836.85 21 | 780.00 780.00| 255.40 255.40 22 | 5,000.00 5000.00| 851.32 851.32 23 | 3,056,422.00 3056422.00| 3,028,055.67 3028055.67

TOT 3,655,851.09 3,665,048.69 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 01/04/06 IN SHASTA COUNTY NEAR BURNEY AT 01/05/06 CONTRACT NUMBER 02-360604 VARIOUS LOCATIONS CONTRACT CODE 'F ' LOCATION 02-SHA-89-21.3/26.5 72 CONTRACT ITEMS

ROADWAY REHABILITATION 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 01/04/06 IN PLACER AND NEVADA COUNTIES AT 01/05/06 CONTRACT NUMBER 03-0E0604 VARIOUS LOCATIONS CONTRACT CODE 'B ' LOCATION 03-PLA-5711-KSOC 38 CONTRACT ITEMS

UPGRADE MESSAGE SIGNS FEDERAL AID ACST-000C-(286)E P-000C-(286)E DEMO-6203-(008)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 5.0% PROPOSALS ISSUED 6 FUND TOTAL HB4N 1,200,000 TOTAL NUMBER OF WORKING DAYS 165

NUMBER OF BIDDERS 2 ENGINEERS EST 2,010,455.00 AMOUNT UNDER 136,374.00 PERCENT UNDER EST 6.78 PROGRAM ELEMENTS RAS

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

1 1,874,081.00 2 CLAYBORN CONTRACTING GROUP INC 530 268-9512 00565144 10556 COMBIE ROAD FAX 530 268-9524 AUBURN CA 95602-8908

2 2,043,844.00 1 ROYAL ELECTRIC COMPANY 916 428-0286 00357377 P O BOX 231430 FAX 916 428-4136 SACRAMENTO CA 95823 03-0E0604 BID245 03-PLA-5711 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 01/04/06 01/05/06 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 FRANK MEDINA GENERAL CONTRACTING ITEMS 1, 15 THRU 17 AND 22 THRU 27 OROVILLE CA

MASON PAINTING ITEMS 32, 36 AND 37 (PARTIAL) ORANGEVALE CA

P C M CONSTRUCTION INC ITEMS 28 THRU 31 BYRON CA

SACRAMENTO DRILLING COMPANY ITEMS 20, 21, 32, 36 AND 37 (PARTIAL) RESCUE CA

SELBYS SOIL EROSION CONTROL ITEMS 8 THRU 14 LOOMIS CA 03-0E0604 BID245 03-PLA-5711 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 01/04/06 01/05/06 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 CENTRAL FENCE COMPANY ITEMS 27 THRU 31 SACRAMENTO CA

CORAL CONSTRUCTION COMPANY ITEMS 18 THRU 21 WILSONVILLE OR

FRANK MEDINA GENERAL ENGINEERING CONTRACTOR ITEMS 1, 15 THRU 17 AND 22 THRU 26 (PARTIAL) OROVILLE CA

NITTA CONSTRUCTION INC ITEMS 9 THRU 14 LOOMIS CA 03-0E0604 BID245 03-PLA-5711 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 01/04/06 01/05/06

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

1 071325 TEMPORARY FENCE (TYPE ESA) M 230 26.00 5,980.00 2 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 500.00 500.00 PROGRAM 3 074020 WATER POLLUTION CONTROL LS LUMP SUM 4,100.00 4,100.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 42,000.00 42,000.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 24,000.00 24,000.00 6 000001 ITEM DELETED PER ADDENDUM LS LUMP SUM .00 0.00 7 150771 REMOVE ASPHALT CONCRETE DIKE M 30 120.00 3,600.00 8 (S) 034573 PINE NEEDLE MULCH M3 300 95.00 28,500.00 9 (S) 203014 FIBER (EROSION CONTROL) KG 48 30.00 1,440.00 10 (S) 203024 COMPOST (EROSION CONTROL) M3 0.3 1,200.00 360.00 11 (S) 203026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 22 1,000.00 22,000.00 12 (S) 203045 PURE LIVE SEED (EROSION CONTROL) KG 8.3 220.00 1,826.00 13 (S) 203056 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 72 15.00 1,080.00 14 (S) 203061 STABILIZING EMULSION (EROSION CONTROL) KG 24 11.00 264.00 15 390102 ASPHALT CONCRETE (TYPE A) TONN 1.5 1,800.00 2,700.00 16 394044 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 12 155.00 1,860.00 17 394049 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 12 155.00 1,860.00 18 (F) 560218 FURNISH SIGN STRUCTURE (TRUSS) KG 18,165 8.00 145,320.00 19 (SF)560219 INSTALL SIGN STRUCTURE (TRUSS) KG 18,165 1.40 25,431.00 20 (S) 561012 1220 MM CAST-IN-DRILLED-HOLE M 12 8,500.00 102,000.00 CONCRETE PILE (SIGN FOUNDATION) 21 (S) 561015 1524 MM CAST-IN-DRILLED-HOLE M 7 7,500.00 52,500.00 CONCRETE PILE (SIGN FOUNDATION) 22 566012 ROADSIDE SIGN - TWO POST EA 5 1,300.00 6,500.00 23 731502 MINOR CONCRETE (MISCELLANEOUS M3 15 3,500.00 52,500.00 CONSTRUCTION) 24 (S) 034575 MISCELLANEOUS STEEL KG 50 40.00 2,000.00 25 (S) 800391 CHAIN LINK FENCE (TYPE CL-1.8) M 11 260.00 2,860.00 26 (S) 802590 1.8 M CHAIN LINK GATE (TYPE CL-1.8) EA 1 1,600.00 1,600.00 27 820140 OBJECT MARKER (TYPE PB) EA 100 55.00 5,500.00 28 820151 OBJECT MARKER (TYPE L-1) EA 3 85.00 255.00 29 (S) 832003 METAL BEAM GUARD RAILING (WOOD POST) M 69 210.00 14,490.00 30 (S) 839585 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3 3,200.00 9,600.00 31 (S) 839568 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 3 1,300.00 3,900.00 32 034576 DIGITAL HIGHWAY ADVISORY RADIO SYSTEM LS LUMP SUM 396,550.00 396,550.00 33 860530 CHANGEABLE MESSAGE SIGN SYSTEM LS LUMP SUM 175,000.00 175,000.00 34 860601 FLASHING BEACON LS LUMP SUM 135,000.00 135,000.00 03-0E0604 BID245 03-PLA-5711 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 01/04/06 01/05/06

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

35 000002 ITEM DELETED PER ADDENDUM LS LUMP SUM .00 0.00 36 860930 TRAFFIC MONITORING STATION LS LUMP SUM 185,555.00 185,555.00 37 860990 CLOSED CIRCUIT TELEVISION SYSTEM LS LUMP SUM 322,950.00 322,950.00 38 999990 MOBILIZATION LS LUMP SUM 92,500.00 92,500.00

TOTAL 1,874,081.00 03-0E0604 BID245 03-PLA-5711 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 01/04/06 01/05/06

|------ITEM| SECOND | BID AMOUNT |------1 | 26.00 5980.00 2 | 1,950.00 1950.00 3 | 13,000.00 13000.00 4 | 78,000.00 78000.00 5 | 23,000.00 23000.00 6 | .00 0.00 7 | 19.50 585.00 8 | 9.10 2730.00 9 | 74.00 3552.00 10 | 2,110.00 633.00 11 | 715.00 15730.00 12 | 1,110.00 9213.00 13 | 78.00 5616.00 14 | 32.00 768.00 15 | 2,340.00 3510.00 16 | 195.00 2340.00 17 | 195.00 2340.00 18 | 11.70 212530.50 19 | 1.30 23614.50 20 | 14,000.00 168000.00 21 | 14,000.00 98000.00 22 | 1,560.00 7800.00 23 | 3,250.00 48750.00 24 | 23.00 1150.00 25 | 325.00 3575.00 26 | 1,950.00 1950.00 27 | 49.00 4900.00 28 | 46.00 138.00 29 | 101.00 6969.00 30 | 3,060.00 9180.00 31 | 780.00 2340.00 32 | 374,000.00 374000.00 33 | 210,000.00 210000.00 34 | 138,000.00 138000.00 35 | .00 0.00 36 | 85,000.00 85000.00 37 | 279,000.00 279000.00 38 | 200,000.00 200000.00

TOT 2,043,844.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 01/04/06 IN GLENN COUNTY NEAR ORLAND FROM 01/05/06 CONTRACT NUMBER 03-1A8304 0.5 KM EAST OF 6TH AVENUE TO THE CONTRACT CODE 'D ' LOCATION 03-GLE-32-5.9/10.8 GLENN AND BUTTE COUNTY LINE 22 CONTRACT ITEMS

ASPHALT CONCRETE OVERLAY FEDERAL AID ACST-P032-(039)E P-P032-(039)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 10.0% PROPOSALS ISSUED 8 FUND TOTAL HA22 2,042,000 TOTAL NUMBER OF WORKING DAYS 50

NUMBER OF BIDDERS 5 ENGINEERS EST 1,800,858.00 AMOUNT OVER 379,874.00 PERCENT OVER EST 21.09 PROGRAM ELEMENTS RAS

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

1 2,180,732.00 2 BALDWIN CONTRACTING COMPANY 530 891-6555 INC 00091712 1764 SKYWAY FAX 530 894-6220 CHICO CA 95928

2 2,300,535.00 1 PAVEMENT RECYCLING SYSTEMS INC 951 346-1825 00569352 P O BOX 1266 FAX 951 682-1094 RIVERSIDE CA 92502

3 2,366,000.00 3 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077

4 2,427,675.00 5 MARTIN BROTHERS CONSTRUCTION 916 381-0911 00726454 20 LIGHT SKY COURT FAX 916 381-0611 SACRAMENTO CA 95828

5 2,714,330.60 4 TEICHERT CONSTRUCTION 916 386-5900 00000008 P O BOX 276830 FAX 916 386-2940 SACRAMENTO CA 95827-6830 03-1A8304 BID245 03-GLE-32-5 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 01/04/06 01/05/06 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 APPLY A LINE INC ITEMS 5, 6 AND 14 THRU 19 ANDERSON CA

CENTERLINE ROAD OIL ITEM 13 (PARTIAL) AUBURN CA

FARWEST SAFETY INC ITEM 3 LODI CA

MIKE BROWN ELECTRIC ITEMS 20 THRU 22 (PARTIAL) COTATI CA

WESTERN STABILIZATION ITEMS 11 AND 12 (PARTIAL) DIXON CA 03-1A8304 BID245 03-GLE-32-5 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 01/04/06 01/05/06 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 AUSTIN ENTERPRISE TRAFFIC CONTROL 1536 CALLOWAY DRIVE BAKERSFIELD CA 93312

BALDWIN CONTRACTING COMPANY PAVING ASPHALT CONCRETE 1764 SKYWAY CHICO CA 95928

RICHARD A HEAPS ELECTRIC SIGNALS 8909 FLORIN ROAD SACRAMENTO CA 95829

SUDHAKAR COMPANY STRIPING 1450 FITZGERALD AVENUE RIALTO CA 92376

THOMAS AND PRATT CONSTRUCTION AREA SIGNS 1988 BROADWAY STREET VALLEJO CA 94539

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

03 A C DIKE COMPANY ITEM 10 (PARTIAL) 2788 VENTURE DRIVE LINCOLN CA 95648

ANRAK CORP ITEM 8 (PARTIAL) 5820 MAYHEW ROAD SACRAMENTO CA 95827

APPLY A LINE ITEMS 5, 6 AND 14 THRU 19 19652 N HIRSCH COURT ANDERSON CA 96007 CONTINUED ON NEXT PAGE 03-1A8304 BID245 03-GLE-32-5 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 01/04/06 01/05/06 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 ESWPPP CONSULTANTS ITEM 1 1649 SISKIYOU DRIVE WALNUT CREEK CA 94598

FARWEST SAFETY INC ITEM 3 (PARTIAL) 226 N MAIN STREET LODI CA 95240

MIKE BROWN ELECTRIC ITEMS 20 THRU 22 (PARTIAL) 561 A MERCANTILE DRIVE COTATI CA 94931

THOMAS AND PRATT ITEM 9 (PARTIAL) 1988 BROADWAY STREET VALLEJO CA 94589

WESTERN OIL AND SPREADING ITEM 13 (PARTIAL) 8556 WEYAND AVENUE SACRAMENTO CA 95828

WESTERN STABILIZATION ITEMS 11 AND 12 (PARTIAL) 395 INDUSTRIAL WAY DIXON CA 95620

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

05 A C DIKE COMPANY SHOULDER BACKING LINCOLN CA

APPLY A LINE INC STRIPING ANDERSON CA CONTINUED ON NEXT PAGE 03-1A8304 BID245 03-GLE-32-5 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 01/04/06 01/05/06 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 BAYWOOD ENVIRONMENTAL SERVICES LEAD COMPLIANCE HEALTH AND SAFETY PLAN FAIRFAX CA

BAYWOOD ENVIRONMENTAL SERVICES STORM WATER POLLUTION PREVENTION PLAN FAIRFAX CA

MIKE BROWN ELECTRIC MODIFY TRAFFIC MONITORING STATION AND MODIFY SIGNAL COTATI CA

PENHALL COMPANY COLD PLANE ASPHALT CONCRETE PAVEMENT VISALIA CA

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS, PORTABLE CHANGEABLE MESSAGE SIGNS FAIRFIELD CA

WESTERN STABILIZATION COLD FOAM RECYCLED BASE AND FOAMING PAVING ASPHALT DIXON CA

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

04 APPLY A LINE STRIPING AND MARKING ANDERSON CA

BOBBIE MACK GRINDING COLD PLANE PAVEMENT VISALIA CA

ESWPPP PREPARE STORM WATER POLLUTION PREVENTION PLAN WALNUT CREEK CA

KENTS OIL SERVICE FURNISH AND SPREAD TACK OIL STOCKTON CA CONTINUED ON NEXT PAGE 03-1A8304 BID245 03-GLE-32-5 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 01/04/06 01/05/06 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 RICHARD A HEAPS ELECTRICAL ELECTRICAL SACRAMENTO CA

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS FAIRFIELD CA 03-1A8304 BID245 03-GLE-32-5 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 01/04/06 01/05/06

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

1 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 1,200.00 1,200.00 PREVENTION PLAN 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 5,000.00 5,000.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 5,300.00 5,300.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 70,000.00 70,000.00 5 120149 TEMPORARY PAVEMENT MARKING (PAINT) M2 150 50.00 7,500.00 6 120159 TEMPORARY TRAFFIC STRIPE (PAINT) M 9,000 1.20 10,800.00 7 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 20,000.00 20,000.00 8 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 81,000 2.00 162,000.00 9 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 1,900.00 1,900.00 10 198007 IMPORTED MATERIAL (SHOULDER BACKING) TONN 720 65.00 46,800.00 11 037786 COLD FOAM IN PLACE RECYCLED BASE M2 79,900 6.25 499,375.00 12 037787 PAVING ASPHALT (FOAMING ASPHALT) TONN 1,160 440.00 510,400.00 13 390102 ASPHALT CONCRETE (TYPE A) TONN 9,560 70.00 669,200.00 14 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 150 56.00 8,400.00 15 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE M 15,650 .68 10,642.00 (SPRAYABLE) 16 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5,820 1.20 6,984.00 17 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 340 5.00 1,700.00 18 (S) 840570 100 MM THERMOPLASTIC TRAFFIC STRIPE M 6,530 .70 4,571.00 (BROKEN 10.98 M - 3.66 M) 19 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 1,360 4.50 6,120.00 20 (S) 860889 MODIFY TRAFFIC MONITORING STATION LS LUMP SUM 8,000.00 8,000.00 21 (S) 861502 MODIFY SIGNAL LS LUMP SUM 42,840.00 42,840.00 22 999990 MOBILIZATION LS LUMP SUM 82,000.00 82,000.00

TOTAL 2,180,732.00 03-1A8304 BID245 03-GLE-32-5 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 01/04/06 01/05/06

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 3,080.00 3080.00| 2,100.00 2100.00| 3,750.00 3750.00| 2,000.00 2000.00 2 | 8,670.00 8670.00| 11,500.00 11500.00| 10,000.00 10000.00| 20,000.00 20000.00 3 | 3,430.00 3430.00| 6,000.00 6000.00| 6,600.00 6600.00| 5,500.00 5500.00 4 | 111,000.00 111000.00| 135,000.00 135000.00| 63,000.00 63000.00| 100,000.00 100000.00 5 | 16.50 2475.00| 83.50 12525.00| 85.00 12750.00| 80.00 12000.00 6 | 1.93 17370.00| 1.75 15750.00| 1.80 16200.00| 1.60 14400.00 7 | 1,152.00 1152.00| 12,000.00 12000.00| 25,000.00 25000.00| 19,000.00 19000.00 8 | 1.42 115020.00| 2.00 162000.00| 2.05 166050.00| 2.00 162000.00 9 | 1,980.00 1980.00| 5,000.00 5000.00| 2,000.00 2000.00| 3,000.00 3000.00 10 | 30.05 21636.00| 81.00 58320.00| 80.00 57600.00| 45.00 32400.00 11 | 6.68 533732.00| 5.25 419475.00| 5.20 415480.00| 9.50 759050.00 12 | 435.65 505354.00| 440.00 510400.00| 506.00 586960.00| 480.00 556800.00 13 | 74.80 715088.00| 90.00 860400.00| 89.15 852274.00| 75.00 717000.00 14 | 38.50 5775.00| 60.00 9000.00| 61.60 9240.00| 57.00 8550.00 15 | 1.10 17215.00| 1.00 15650.00| .80 12520.00| .70 10955.00 16 | 1.10 6402.00| 1.30 7566.00| 1.35 7857.00| 1.20 6984.00 17 | 2.20 748.00| 5.35 1819.00| 5.50 1870.00| 5.10 1734.00 18 | 1.10 7183.00| .75 4897.50| .80 5224.00| .72 4701.60 19 | 3.30 4488.00| 4.85 6596.00| 5.00 6800.00| 4.60 6256.00 20 | 27,300.00 27300.00| 10,000.00 10000.00| 27,000.00 27000.00| 25,000.00 25000.00 21 | 39,500.00 39500.00| 50,000.00 50000.00| 39,500.00 39500.00| 36,000.00 36000.00 22 | 151,937.00 151937.00| 50,001.50 50001.50| 100,000.00 100000.00| 211,000.00 211000.00

TOT 2,300,535.00 2,366,000.00 2,427,675.00 2,714,330.60 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 01/04/06 IN SONOMA COUNTY NEAR BODEGA BAY AT 01/05/06 CONTRACT NUMBER 04-1S3004 0.2 KM NORTH OF SMITH BROTHERS ROAD CONTRACT CODE 'C ' LOCATION 04-SON-1-9.7/10.0 AND NEAR MONTE CRISTO AT 0.1 KM 95 CONTRACT ITEMS 04-SON-116-7.0 EAST OF MONTE CRISTO DRIVE

REPAIR STORM DAMAGE FEDERAL AID ER-35M1-(004)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 11.0% PROPOSALS ISSUED 23 FUND TOTAL HA23 2,382,000 TOTAL NUMBER OF WORKING DAYS 260

NUMBER OF BIDDERS 6 ENGINEERS EST 2,084,921.00 AMOUNT UNDER 44,156.00 PERCENT UNDER EST 2.12 PROGRAM ELEMENTS RAS

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

1 2,040,765.00 3 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077

2 2,076,837.00 2 GORDON N BALL INC 925 838-5675 00710807 333 CAMILLE AVENUE FAX 925 838-5915 ALAMO CA 94507

3 2,118,363.00 5 CONDON JOHNSON AND ASSOCIATES 510 636-2100 INC 00300068 P O BOX 12368 FAX 510 636-2122 OAKLAND CA 94604

4 2,164,288.90 4 NORTH BAY CONSTRUCTION INC 707 763-2891 00357560 P O BOX 6004 FAX 707 765-6417 PETALUMA CA 94955-6004

5 2,968,031.94 1 S P PAZARGAD ENGINEERING 818 901-8883 CONSTRUCTION INC 00799177 7120 HAYVENHURST AVENUE 108 FAX 818 901-8884 VAN NUYS CA 91406 04-1S3004 BID245 04-SON-1-9 PAGE 2 01/04/06 01/05/06

6 4,153,269.00 6 J A GONSALVES AND SON 707 258-6261 CONSTRUCTION INC 00676166 P O BOX 6553 FAX 707 258-1240 NAPA CA 94581 04-1S3004 BID245 04-SON-1-9 PAGE 3 01/04/06 01/05/06 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 AVAR CONSTRUCTION STAIN ARCHITECTURAL TEXTURE CAMPBELL CA

BENTANCOURT BROTHERS TEMPORARY SIGNAL SYSTEM (PARTIAL) LIVERMORE CA

CENTRAL FENCE FENCING AND RAILING SACRAMENTO CA

GOLDEN BAY FENCE FENCING (PARTIAL) HAYWARD CA

JEDD CO STEEL REBAR (PARTIAL) WINDSOR CA

NITTA CONSTRUCTION EROSION CONTROL (PARTIAL) LOOMIS CA

PACIFIC COAST DRILLING DRILL SOLDIER PILE (PARTIAL) PETALUMA CA

R AND B COATING CLEAN AND PAINT STRUCTURAL STEEL LINDEN CA

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS AND BARRICADES NIPOMO CA

STRIPING GRAPHICS STRIPING PETALUMA CA 04-1S3004 BID245 04-SON-1-9 PAGE 4 01/04/06 01/05/06 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 A C DIKE COMPANY ASPHALT CONCRETE DIKE LINCOLN CA

AVAR CONSTRUCTION TIEBACK AND SHOTCRETE (PARTIAL) CAMPBELL CA

BENTANCOURT BROTHERS TEMPORARY SIGNAL LIVERMORE CA

C T M BARRIER (PARTIAL) RANCHO CORDOVA CA

CENTRAL FENCE METAL BEAM GUARD RAIL SACRAMENTO CA

GOLDEN BAY FENCE FENCING STOCKTON CA

HARRIS SALINAS REBAR LIVERMORE CA

PACIFIC COAST DRILLING DRILLING (PARTIAL) PETALUMA CA

R AND B COATING PAINTING (PARTIAL) LINDEN CA

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS FAIRFIELD CA

YERBA BUENA EROSION CONTROL AND CHANGEABLE MESSAGE SIGNS SAN FRANCISCO CA 04-1S3004 BID245 04-SON-1-9 PAGE 5 01/04/06 01/05/06 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 CENTRAL FENCE METAL BEAM GUARD RAIL SACRAMENTO CA

GOLDEN BAY FENCE FENCING SAN LEANDRO CA

HARRIS SALINAS REBAR LIVERMORE CA

NITTA CONSTRUCTION EROSION CONTROL LOOMIS CA

O C JONES PAVING AND AGGREGATE BASE BERKELEY CA

STATEWIDE SAFETY AND SIGNS TRAFFIC CONTROL FAIRFIELD CA

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

04 AVAR CONSTRUCTION TIEBACKS 504 VANDELL WAY CAMPBELL CA

BENTANCOURT BROTHERS TRAFFIC SIGNAL 5933 N FRONT ROAD LIVERMORE CA

CENTRAL FENCE FENCING AND METAL BEAM GUARD RAIL 148 OTTO CIRCLE SACRAMEWNTO CA CONTINUED ON NEXT PAGE 04-1S3004 BID245 04-SON-1-9 PAGE 6 01/04/06 01/05/06 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 DEES HENNESSEY SHOTCRETE (PARTIAL) 200 INDUSTRIAL ROAD SAN CARLOS CA

DEVINCENZI CONCRETE STRUCTURAL CONCRETE AND BARRIER (PARTIAL) 3276 DUTTON AVENUE SANTA ROSA CA

HARRIS SALINAS REBAR REBAR (PARTIAL) 355 S VASCO ROAD LIVERMORE CA

NITTA CONSTRUCTION EROSION CONTROL 3778 DEL MAR AVENUE LOOMIS CA

PACIFIC COAST DRILLING DRILLING AND PILES (PARTIAL) 801 LINDBERG LANE PETALUMA CA

R AND B PROTECTIVE COATING PAINT PILES (PARTIAL) 19968 HIGHWAY 26 LINDEN CA

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS 130 GROBRIC COURT FAIRFIELD CA

STRIPING GRAPHICS STRIPING 1364 N MC DOWELL PETALUMA CA 04-1S3004 BID245 04-SON-1-9 PAGE 7 01/04/06 01/05/06 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 A C DIKE COMPANY ITEMS 56 THRU 58 2788 VINTURE DRIVE LINCOLN CA 95648

FRANK MEDINA GENERAL ENGINEERING ITEMS 1, 2, 17, 20, 23, 28, 29, 82 AND 91 10098 AHART ROAD OROVILLE CA 95966

JOHNSON WESTERN GUNITE COMPANY ITEMS 68 AND 72 940 DOOLITTLE DRIVE SAN LEANDRO CA 94577

NITTA CONSTRUCTION INC ITEMS 6 AND 48 THRU 53 3778 DEL MAR AVENUE LOOMIS CA 95650

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

06 BAYWOOD ENVIRONMENTAL STORM WATER POLLUTION PROGRAM AND LEAD COMPLIANCE PLAN 2901 SIR FRANCIS DRAKE BLVD FAIRFAX CA 94930

BENTANCOURT BROTHERS TEMPORARY SIGNAL 5933 N FRONT ROAD LIVERMORE CA 94551

CASE PACIFIC COMPANY DRILLED HOLE AND TIEBACKS 2360 TRACTOR STREET PASO ROBLES CA 93446

CENTRAL FENCE FENCING AND METAL BEAM GUARD RAIL 148 OTTO CIRCLE SACRAMENTO CA 95822 CONTINUED ON NEXT PAGE 04-1S3004 BID245 04-SON-1-9 PAGE 8 01/04/06 01/05/06 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 DEES HENNESSEY SHOTCRERE AND ARCHECTURAL TREATMENT 200 INDUSTRIAL ROAD SAN CARLOS CA 94070

JEFFCO PAINTING PAINTING P O BOX 2015 VALLEJO CA 94592

STRIPING GRAPHICS STRIPING 1364 N MC DOWELL BLVD STE 12 PETALUMA CA 94954 04-1S3004 BID245 04-SON-1-9 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 9 01/04/06 01/05/06

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

1 (S) 071303 TEMPORARY FENCE (TYPE WM) M 240 55.00 13,200.00 2 (S) 071325 TEMPORARY FENCE (TYPE ESA) M 88 20.00 1,760.00 3 035195 TEMPORARY WATER LINE M 120 275.00 33,000.00 4 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 4,500.00 4,500.00 PREVENTION PLAN 5 074020 WATER POLLUTION CONTROL LS LUMP SUM 15,000.00 15,000.00 6 074023 TEMPORARY EROSION CONTROL HA 0.6 7,400.00 4,440.00 7 074027 TEMPORARY EROSION CONTROL BLANKET M2 1,090 9.00 9,810.00 8 074028 TEMPORARY FIBER ROLL M 780 17.00 13,260.00 9 074029 TEMPORARY SILT FENCE M 160 10.00 1,600.00 10 074032 TEMPORARY CONCRETE WASHOUT FACILITY EA 2 2,500.00 5,000.00 11 074033 TEMPORARY CONSTRUCTION ENTRANCE EA 2 2,100.00 4,200.00 12 074034 TEMPORARY COVER M2 860 5.00 4,300.00 13 074035 TEMPORARY CHECK DAM M 45 85.00 3,825.00 14 074038 TEMPORARY DRAINAGE INLET PROTECTION EA 2 500.00 1,000.00 15 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 6,990.00 6,990.00 16 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 35,000.00 35,000.00 17 (S) 120120 TYPE III BARRICADE EA 16 55.00 880.00 18 (S) 120149 TEMPORARY PAVEMENT MARKING (PAINT) M2 4 100.00 400.00 19 (S) 120159 TEMPORARY TRAFFIC STRIPE (PAINT) M 780 4.00 3,120.00 20 (S) 035196 TRAFFIC PLASTIC DRUM EA 66 40.00 2,640.00 21 (S) 120200 FLASHING BEACON (PORTABLE) EA 60 30.00 1,800.00 22 (S) 120300 TEMPORARY PAVEMENT MARKER EA 60 5.00 300.00 23 (S) 128201 TEMPORARY DELINEATOR (CLASS 1) EA 20 30.00 600.00 24 (S) 128601 TEMPORARY SIGNAL SYSTEM LS LUMP SUM 50,000.00 50,000.00 25 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 15,000.00 15,000.00 26 (S) 129000 TEMPORARY RAILING (TYPE K) M 620 80.00 49,600.00 27 035197 ABANDON WATER LINE M 54 60.00 3,240.00 28 150607 REMOVE FENCE (TYPE WM) M 190 21.50 4,085.00 29 150662 REMOVE METAL BEAM GUARD RAILING M 44 55.00 2,420.00 30 150704 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 450 15.00 6,750.00 STRIPE 31 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 320 5.00 1,600.00 32 150722 REMOVE PAVEMENT MARKER EA 66 2.00 132.00 33 150771 REMOVE ASPHALT CONCRETE DIKE M 30 40.00 1,200.00 34 035198 REMOVE WATER LINE M 120 55.00 6,600.00 35 035199 REPLACE MANHOLE EA 1 6,000.00 6,000.00 36 150860 REMOVE BASE AND SURFACING M3 510 40.00 20,400.00 04-1S3004 BID245 04-SON-1-9 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 10 01/04/06 01/05/06

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

37 152432 ADJUST MANHOLE EA 1 2,800.00 2,800.00 38 035200 REMOVE SACKED CONCRETE WALL M2 32 100.00 3,200.00 39 160101 CLEARING AND GRUBBING LS LUMP SUM 8,000.00 8,000.00 40 190101 ROADWAY EXCAVATION M3 170 80.00 13,600.00 41 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 4,400.00 4,400.00 42 190136 ROADWAY EXCAVATION (DETOUR) M3 2,380 20.00 47,600.00 43 (F) 192049 STRUCTURE EXCAVATION (SOLDIER PILE WALL) M3 229 150.00 34,350.00 44 (F) 193029 STRUCTURE BACKFILL (SOLDIER PILE WALL) M3 132 130.00 17,160.00 45 (F) 193119 LEAN CONCRETE BACKFILL M3 87 280.00 24,360.00 46 198001 IMPORTED BORROW M3 440 70.00 30,800.00 47 198050 EMBANKMENT M3 2,380 15.00 35,700.00 48 (S) 203014 FIBER (EROSION CONTROL) KG 510 .70 357.00 49 (S) 203024 COMPOST (EROSION CONTROL) M3 4 253.00 1,012.00 50 (S) 203026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 12 1,150.00 13,800.00 51 (S) 203045 PURE LIVE SEED (EROSION CONTROL) KG 50 182.00 9,100.00 52 (S) 203056 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 170 1.00 170.00 53 (S) 203061 STABILIZING EMULSION (EROSION CONTROL) KG 130 8.00 1,040.00 54 250401 CLASS 4 AGGREGATE SUBBASE M3 170 133.00 22,610.00 55 390102 ASPHALT CONCRETE (TYPE A) TONN 1,340 134.00 179,560.00 56 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 5 110.00 550.00 AREA) 57 394046 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 6 25.00 150.00 58 394049 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 29 25.00 725.00 59 049901 STEEL SOLDIER PILE (W 310 X 79) M 451 200.00 90,200.00 60 049902 STEEL SOLDIER PILE (W 360 X 237) M 228 400.00 91,200.00 61 (S) 049903 760 MM DRILLED HOLE M 190 150.00 28,500.00 62 (S) 049904 915 MM DRILLED HOLE M 220 150.00 33,000.00 63 (S) 500050 TIEBACK ANCHOR EA 19 3,800.00 72,200.00 64 (F) 510060 STRUCTURAL CONCRETE, RETAINING WALL M3 88 1,000.00 88,000.00 65 (F) 049905 CLASS 2 CONCRETE (BACKFILL) M3 149 600.00 89,400.00 66 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 4 1,560.00 6,240.00 67 (F) 035201 MINOR CONCRETE (DRAINAGE INLET) M3 1.2 2,580.00 3,096.00 68 (SF)049906 ARCHITECTURAL TREATMENT M2 198 115.00 22,770.00 (SCULPTURED ROCK FINISH) 69 (F) 049907 ARCHITECTURAL TREATMENT M2 125 249.00 31,125.00 (WOOD TEXTURE) 70 (SF)520103 BAR REINFORCING STEEL (RETAINING WALL) KG 6,800 2.25 15,300.00 71 (SF)049908 BAR REINFORCING STEEL (EPOXY COATED) KG 15,800 4.00 63,200.00 (RETAINING WALL) 04-1S3004 BID245 04-SON-1-9 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 11 01/04/06 01/05/06

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

72 (SF)530100 SHOTCRETE M3 164 1,010.00 165,640.00 73 (S) 049909 CLEAN AND PAINT STEEL SOLDIER PILE LS LUMP SUM 50,360.00 50,360.00 74 (S) 049910 PREPARE AND STAIN ARCHITECTURAL M2 318 50.00 15,900.00 TEXTURED SURFACES 75 641132 300 MM PLASTIC PIPE M 19 360.00 6,840.00 76 664016 450 MM CORRUGATED STEEL PIPE M 53 400.00 21,200.00 (2.77 MM THICK) 77 700659 900 MM CORRUGATED STEEL PIPE INLET M 2 1,200.00 2,400.00 (2.77 MM THICK) 78 703233 GRATED LINE DRAIN M 8 550.00 4,400.00 79 035202 200 MM WATER LINE M 120 250.00 30,000.00 80 035203 150 MM WATER LINE M 63 300.00 18,900.00 81 035204 100 MM WATER LINE M 50 325.00 16,250.00 82 (F) 731517 MINOR CONCRETE (GUTTER) M 39 150.00 5,850.00 83 (SF)035205 MISCELLANEOUS IRON AND STEEL KG 188 4.00 752.00 84 (S) 800052 FENCE (TYPE WM, WOOD POST) M 190 58.00 11,020.00 85 (S) 800386 CHAIN LINK FENCE (TYPE CL-1.2, M 39 128.00 4,992.00 VINYL-CLAD) 86 820151 OBJECT MARKER (TYPE L-1) EA 2 30.00 60.00 87 (S) 832003 METAL BEAM GUARD RAILING (WOOD POST) M 67 130.00 8,710.00 88 (SF)839521 CABLE RAILING M 40 96.00 3,840.00 89 (S) 839581 END ANCHOR ASSEMBLY (TYPE SFT) EA 1 700.00 700.00 90 (S) 839582 END ANCHOR ASSEMBLY (TYPE CA) EA 1 1,250.00 1,250.00 91 (S) 839603 CRASH CUSHION (ADIEM) EA 2 18,000.00 36,000.00 92 (F) 839704 CONCRETE BARRIER (TYPE 60D) M 37 250.00 9,250.00 93 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 770 9.00 6,930.00 94 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 66 9.00 594.00 95 999990 MOBILIZATION LS LUMP SUM 200,000.00 200,000.00

TOTAL 2,040,765.00 04-1S3004 BID245 04-SON-1-9 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 12 01/04/06 01/05/06

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 55.00 13200.00| 55.60 13344.00| 108.00 25920.00| 38.00 9120.00 2 | 15.00 1320.00| 20.00 1760.00| 30.00 2640.00| 20.00 1760.00 3 | 450.00 54000.00| 400.00 48000.00| 370.00 44400.00| 91.75 11010.00 4 | 1,000.00 1000.00| 2,500.00 2500.00| 4,500.00 4500.00| 4,500.00 4500.00 5 | 5,000.00 5000.00| 500.00 500.00| 15,500.00 15500.00| 28,000.00 28000.00 6 | 7,500.00 4500.00| 3,000.00 1800.00| 5,982.00 3589.20| 4,600.00 2760.00 7 | 6.00 6540.00| 3.50 3815.00| 11.00 11990.00| 7.80 8502.00 8 | 15.00 11700.00| 3.00 2340.00| 12.00 9360.00| 12.60 9828.00 9 | 15.00 2400.00| 25.00 4000.00| 16.00 2560.00| 8.20 1312.00 10 | 100.00 200.00| 2,500.00 5000.00| 1,690.00 3380.00| 750.00 1500.00 11 | 100.00 200.00| 1,700.00 3400.00| 3,900.00 7800.00| 7,500.00 15000.00 12 | 3.00 2580.00| 1.50 1290.00| 4.80 4128.00| 4.20 3612.00 13 | 50.00 2250.00| 50.00 2250.00| 35.00 1575.00| 9.00 405.00 14 | 500.00 1000.00| 1,200.00 2400.00| 200.00 400.00| 2,200.00 4400.00 15 | 7,000.00 7000.00| 6,900.00 6900.00| 8,500.00 8500.00| 26,000.00 26000.00 16 | 110,000.00 110000.00| 10,000.00 10000.00| 20,000.00 20000.00| 130,000.00 130000.00 17 | 65.00 1040.00| 165.00 2640.00| 55.00 880.00| 450.00 7200.00 18 | 200.00 800.00| 25.00 100.00| 100.00 400.00| 25.00 100.00 19 | 8.00 6240.00| 1.50 1170.00| 4.00 3120.00| 9.25 7215.00 20 | 40.00 2640.00| 40.00 2640.00| 40.00 2640.00| 250.00 16500.00 21 | 30.00 1800.00| 30.00 1800.00| 30.00 1800.00| 55.00 3300.00 22 | 6.00 360.00| 8.00 480.00| 5.00 300.00| 35.00 2100.00 23 | 30.00 600.00| 30.00 600.00| 95.00 1900.00| 50.00 1000.00 24 | 66,000.00 66000.00| 41,000.00 41000.00| 45,000.00 45000.00| 126,000.00 126000.00 25 | 15,000.00 15000.00| 33,000.00 33000.00| 83,000.00 83000.00| 62,000.00 62000.00 26 | 50.00 31000.00| 62.00 38440.00| 85.00 52700.00| 148.00 91760.00 27 | 50.00 2700.00| 22.00 1188.00| 136.00 7344.00| 28.00 1512.00 28 | 15.00 2850.00| 21.50 4085.00| 25.00 4750.00| 10.00 1900.00 29 | 95.00 4180.00| 55.00 2420.00| 55.00 2420.00| 30.00 1320.00 30 | 35.00 15750.00| 3.30 1485.00| 15.00 6750.00| 6.80 3060.00 31 | 10.00 3200.00| 3.30 1056.00| 5.00 1600.00| 6.80 2176.00 32 | 6.00 396.00| 5.00 330.00| 2.00 132.00| 10.00 660.00 33 | 20.00 600.00| 42.00 1260.00| 24.00 720.00| 10.00 300.00 34 | 60.00 7200.00| 130.00 15600.00| 203.00 24360.00| 21.00 2520.00 35 | 5,000.00 5000.00| 5,000.00 5000.00| 4,025.00 4025.00| 3,100.00 3100.00 36 | 40.00 20400.00| 31.00 15810.00| 20.00 10200.00| 45.00 22950.00 37 | 2,000.00 2000.00| 3,400.00 3400.00| 2,200.00 2200.00| 750.00 750.00 38 | 75.00 2400.00| 213.00 6816.00| 75.00 2400.00| 30.00 960.00 39 | 8,000.00 8000.00| 8,000.00 8000.00| 8,000.00 8000.00| 8,000.00 8000.00 04-1S3004 BID245 04-SON-1-9 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 13 01/04/06 01/05/06

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | 40.00 6800.00| 110.00 18700.00| 58.00 9860.00| 91.00 15470.00 41 | 4,000.00 4000.00| 2,500.00 2500.00| 4,500.00 4500.00| 42,000.00 42000.00 42 | 10.00 23800.00| 45.00 107100.00| 10.00 23800.00| 52.00 123760.00 43 | 125.00 28625.00| 80.00 18320.00| 100.00 22900.00| 62.00 14198.00 44 | 200.00 26400.00| 450.00 59400.00| 230.00 30360.00| 95.00 12540.00 45 | 200.00 17400.00| 165.00 14355.00| 600.00 52200.00| 475.00 41325.00 46 | 20.00 8800.00| 25.00 11000.00| 36.00 15840.00| 95.00 41800.00 47 | 15.00 35700.00| 15.00 35700.00| 14.00 33320.00| 75.00 178500.00 48 | 2.00 1020.00| .70 357.00| .70 357.00| 1.50 765.00 49 | 300.00 1200.00| 253.00 1012.00| 253.00 1012.00| 275.00 1100.00 50 | 1,000.00 12000.00| 150.00 1800.00| 1,150.00 13800.00| 1,200.00 14400.00 51 | 150.00 7500.00| 182.00 9100.00| 182.00 9100.00| 200.00 10000.00 52 | 2.00 340.00| 1.00 170.00| 1.05 178.50| 1.85 314.50 53 | 4.00 520.00| 1.90 247.00| 1.90 247.00| 2.50 325.00 54 | 110.00 18700.00| 190.00 32300.00| 95.00 16150.00| 82.00 13940.00 55 | 130.00 174200.00| 164.00 219760.00| 100.00 134000.00| 175.00 234500.00 56 | 300.00 1500.00| 800.00 4000.00| 75.00 375.00| 87.00 435.00 57 | 80.00 480.00| 40.00 240.00| 25.00 150.00| 26.00 156.00 58 | 80.00 2320.00| 40.00 1160.00| 25.00 725.00| 26.00 754.00 59 | 100.00 45100.00| 245.00 110495.00| 115.00 51865.00| 134.16 60506.16 60 | 315.00 71820.00| 600.00 136800.00| 325.00 74100.00| 181.66 41418.48 61 | 450.00 85500.00| 250.00 47500.00| 240.00 45600.00| 342.00 64980.00 62 | 350.00 77000.00| 250.00 55000.00| 270.00 59400.00| 350.00 77000.00 63 | 4,000.00 76000.00| 4,200.00 79800.00| 4,075.00 77425.00| 8,684.00 164996.00 64 | 850.00 74800.00| 1,150.00 101200.00| 1,805.00 158840.00| 1,175.00 103400.00 65 | 250.00 37250.00| 300.00 44700.00| 605.00 90145.00| 325.00 48425.00 66 | 1,800.00 7200.00| 1,200.00 4800.00| 2,250.00 9000.00| 2,350.00 9400.00 67 | 2,500.00 3000.00| 4,500.00 5400.00| 1,650.00 1980.00| 1,950.00 2340.00 68 | 115.00 22770.00| 45.00 8910.00| 133.00 26334.00| 775.00 153450.00 69 | 200.00 25000.00| 280.00 35000.00| 205.00 25625.00| 620.00 77500.00 70 | 5.00 34000.00| 4.80 32640.00| 4.15 28220.00| 4.90 33320.00 71 | 6.50 102700.00| 6.30 99540.00| 6.50 102700.00| 5.90 93220.00 72 | 880.00 144320.00| 635.00 104140.00| 780.00 127920.00| 1,175.00 192700.00 73 | 60,000.00 60000.00| 50,000.00 50000.00| 55,500.00 55500.00| 23,000.00 23000.00 74 | 25.00 7950.00| 6.00 1908.00| 125.00 39750.00| 125.00 39750.00 75 | 700.00 13300.00| 500.00 9500.00| 303.00 5757.00| 56.00 1064.00 76 | 300.00 15900.00| 310.00 16430.00| 307.00 16271.00| 68.00 3604.00 77 | 1,000.00 2000.00| 3,300.00 6600.00| 1,050.00 2100.00| 260.00 520.00 78 | 400.00 3200.00| 810.00 6480.00| 380.00 3040.00| 142.00 1136.00 04-1S3004 BID245 04-SON-1-9 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 14 01/04/06 01/05/06

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------79 | 330.00 39600.00| 250.00 30000.00| 280.00 33600.00| 128.00 15360.00 80 | 600.00 37800.00| 250.00 15750.00| 298.00 18774.00| 112.00 7056.00 81 | 500.00 25000.00| 220.00 11000.00| 285.00 14250.00| 85.00 4250.00 82 | 150.00 5850.00| 150.00 5850.00| 157.00 6123.00| 1,900.00 74100.00 83 | 2.00 376.00| 2.50 470.00| 6.15 1156.20| 14.60 2744.80 84 | 60.00 11400.00| 58.00 11020.00| 90.00 17100.00| 36.00 6840.00 85 | 130.00 5070.00| 130.00 5070.00| 200.00 7800.00| 122.00 4758.00 86 | 50.00 100.00| 35.00 70.00| 135.00 270.00| 55.00 110.00 87 | 130.00 8710.00| 130.00 8710.00| 130.00 8710.00| 165.00 11055.00 88 | 100.00 4000.00| 96.25 3850.00| 80.00 3200.00| 170.00 6800.00 89 | 1,000.00 1000.00| 700.00 700.00| 700.00 700.00| 1,750.00 1750.00 90 | 1,000.00 1000.00| 1,250.00 1250.00| 1,250.00 1250.00| 1,950.00 1950.00 91 | 7,000.00 14000.00| 6,500.00 13000.00| 6,500.00 13000.00| 25,500.00 51000.00 92 | 350.00 12950.00| 210.00 7770.00| 446.00 16502.00| 605.00 22385.00 93 | 8.00 6160.00| 5.00 3850.00| 9.00 6930.00| 12.10 9317.00 94 | 10.00 660.00| 20.00 1320.00| 9.00 594.00| 22.00 1452.00 95 | 200,000.00 200000.00| 207,000.00 207000.00| 211,000.00 211000.00| 185,000.00 185000.00

TOT 2,076,837.00 2,118,363.00 2,164,288.90 2,968,031.94 04-1S3004 BID245 04-SON-1-9 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 15 01/04/06 01/05/06

|------ITEM| SIXTH | BID AMOUNT |------1 | 175.00 42000.00 2 | 49.00 4312.00 3 | 375.00 45000.00 4 | 7,950.00 7950.00 5 | 39,500.00 39500.00 6 | 12,510.00 7506.00 7 | 9.00 9810.00 8 | 15.00 11700.00 9 | 79.00 12640.00 10 | 7,500.00 15000.00 11 | 12,500.00 25000.00 12 | 18.00 15480.00 13 | 189.00 8505.00 14 | 1,750.00 3500.00 15 | 41,000.00 41000.00 16 | 250,000.00 250000.00 17 | 125.00 2000.00 18 | 400.00 1600.00 19 | 27.00 21060.00 20 | 100.00 6600.00 21 | 6,000.00 360000.00 22 | 15.00 900.00 23 | 50.00 1000.00 24 | 55,000.00 55000.00 25 | 150,000.00 150000.00 26 | 195.00 120900.00 27 | 125.00 6750.00 28 | 38.00 7220.00 29 | 131.00 5764.00 30 | 25.00 11250.00 31 | 35.00 11200.00 32 | 10.00 660.00 33 | 69.00 2070.00 34 | 62.00 7440.00 35 | 7,979.00 7979.00 36 | 125.00 63750.00 37 | 1,200.00 1200.00 38 | 269.00 8608.00 39 | 75,000.00 75000.00 04-1S3004 BID245 04-SON-1-9 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 16 01/04/06 01/05/06

|------ITEM| SIXTH | BID AMOUNT |------40 | 179.00 30430.00 41 | 7,975.00 7975.00 42 | 75.00 178500.00 43 | 105.00 24045.00 44 | 125.00 16500.00 45 | 450.00 39150.00 46 | 95.00 41800.00 47 | 161.00 383180.00 48 | 26.00 13260.00 49 | 500.00 2000.00 50 | 2,910.00 34920.00 51 | 200.00 10000.00 52 | 101.00 17170.00 53 | 111.00 14430.00 54 | 165.00 28050.00 55 | 185.00 247900.00 56 | 800.00 4000.00 57 | 400.00 2400.00 58 | 200.00 5800.00 59 | 310.00 139810.00 60 | 491.00 111948.00 61 | 450.00 85500.00 62 | 450.00 99000.00 63 | 6,500.00 123500.00 64 | 1,696.00 149248.00 65 | 401.00 59749.00 66 | 4,000.00 16000.00 67 | 4,000.00 4800.00 68 | 250.00 49500.00 69 | 300.00 37500.00 70 | 6.50 44200.00 71 | 7.75 122450.00 72 | 451.00 73964.00 73 | 20,000.00 20000.00 74 | 175.00 55650.00 75 | 310.00 5890.00 76 | 400.00 21200.00 77 | 1,750.00 3500.00 78 | 900.00 7200.00 04-1S3004 BID245 04-SON-1-9 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 17 01/04/06 01/05/06

|------ITEM| SIXTH | BID AMOUNT |------79 | 395.00 47400.00 80 | 475.00 29925.00 81 | 396.00 19800.00 82 | 300.00 11700.00 83 | 17.00 3196.00 84 | 115.00 21850.00 85 | 240.00 9360.00 86 | 15.00 30.00 87 | 120.00 8040.00 88 | 110.00 4400.00 89 | 5,000.00 5000.00 90 | 5,000.00 5000.00 91 | 10,000.00 20000.00 92 | 70.00 2590.00 93 | 19.50 15015.00 94 | 15.00 990.00 95 | 150,000.00 150000.00

TOT 4,153,269.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 01/04/06 IN KERN COUNTY IN AND NEAR MOJAVE 01/05/06 CONTRACT NUMBER 06-408404 AT VARIOUS LOCATIONS CONTRACT CODE 'E ' LOCATION 06-KER-14-16.2/26.6 110 CONTRACT ITEMS

WIDEN HIGHWAY FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 15 FUND TOTAL HE13 ,HE13 50,205,000 TOTAL NUMBER OF WORKING DAYS 400

NUMBER OF BIDDERS 3 ENGINEERS EST 45,416,599.00 AMOUNT UNDER 527,736.00 PERCENT UNDER EST 1.16 PROGRAM ELEMENTS IIP RIP

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

1 44,888,863.00 2 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077

2 46,167,213.00 3 YEAGER SKANSKA INC 951 684-5360 CC PREF CLAIMED 00140069 1995 AGUA MANSA ROAD FAX 951 788-2449 RIVERSIDE CA 92509-2405

3 49,610,907.00 1 KIEWIT PACIFIC CO 360 693-1478 CC PREF CLAIMED 00433176 P O BOX 1769 FAX 360 693-5582 VANCOUVER WA 98668 06-408404 BID245 06-KER-14-1 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 01/04/06 01/05/06 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 CORAL CONSTRUCTION SIGN STRUCTURES WILSONVILLE OR

E L WILLS REBAR FRESNO CA

FOUNDATION PILES INCORPORATED PILES FONTANA CA

MURELCO ELECTRICAL ELECTRICAL PATTERSON CA

OUR VALLEY FENCE FENCING AND METAL BEAM GUARD RAILING RIDGECREST CA

REYCO SMITH AND REYNOLDS EROSION CONTROL AND JOSHUA TREES RIVERSIDE CA

SUDHAKAR COMPANY STRIPING RIALTO CA 06-408404 BID245 06-KER-14-1 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 01/04/06 01/05/06 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 APCO MISCELLANEOUS ASPHALT CONCRETE AND ASPHALT CONCRETE DIKE GOSHEN CA

FOUNDATION PILE DRIVEN PILE FONTANA CA

J AND M LAND RESTORATION EROSION CONTROL BAKERSFIELD CA

OUR VALLEY FENCE FENCING AND METAL BEAM GUARD RAILING RIDGECREST CA

TOM C DYKE DRILL AND SHOOT ALPINE CA

TRI STEEL CORPORATION REBAR BAKERSFIELD CA

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

01 FINE GRADE EQUIPMENT INC PLACE AND COMPACT FINISH AGGREGATE BASE P O BOX 2798 LANCASTER CA

FOUNDATION PILE INC FURNISH AND DRIVE PILES P O BOX 1167 FONTANA CA 92334-0361

OUR VALLEY FENCE FENCING AND METAL BEAM GUARD RAIL 2203 INYOKERN RD RIDGECREST CA 93555 CONTINUED ON NEXT PAGE 06-408404 BID245 06-KER-14-1 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 01/04/06 01/05/06 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 REYCO SMITH REYNOLDS SEED, EROSION CONTROL AND TRANSPLANT 7177 BROCKTON AVE RIVERSIDE CA 92506

TRI STEEL CORPORATION FURNISH AND INSTALL REBAR 207 EAST TERRACE WAY BAKERSFIELD CA 93307 06-408404 BID245 06-KER-14-1 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 01/04/06 01/05/06

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

1 070012 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS LUMP SUM 5,000.00 5,000.00 2 070018 TIME-RELATED OVERHEAD WDAY 400 2,200.00 880,000.00 3 (S) 037531 TEMPORARY FENCE (TYPE DESERT TORTOISE) M 32,100 16.00 513,600.00 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 074032 TEMPORARY CONCRETE WASHOUT FACILITY EA 1 5,000.00 5,000.00 7 074033 TEMPORARY CONSTRUCTION ENTRANCE EA 2 10,000.00 20,000.00 8 074035 TEMPORARY CHECK DAM M 500 50.00 25,000.00 9 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 6,510.00 6,510.00 10 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 400,000.00 400,000.00 11 (S) 120120 TYPE III BARRICADE EA 120 55.00 6,600.00 12 120165 CHANNELIZER (SURFACE MOUNTED) EA 410 38.00 15,580.00 13 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 40,000.00 40,000.00 14 (S) 150606 REMOVE FENCE (TYPE BW) M 3,420 5.00 17,100.00 15 150668 REMOVE FLARED END SECTION EA 4 600.00 2,400.00 16 (S) 150704 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 30,300 3.00 90,900.00 STRIPE 17 (S) 150711 REMOVE PAINTED TRAFFIC STRIPE M 17,500 2.00 35,000.00 18 (S) 150712 REMOVE PAINTED PAVEMENT MARKING M2 120 36.00 4,320.00 19 (S) 150722 REMOVE PAVEMENT MARKER EA 810 1.00 810.00 20 150742 REMOVE ROADSIDE SIGN EA 55 92.00 5,060.00 21 150805 REMOVE CULVERT M 320 40.00 12,800.00 22 150820 REMOVE INLET EA 5 600.00 3,000.00 23 150821 REMOVE HEADWALL EA 8 1,500.00 12,000.00 24 151224 REMOVE DELINEATOR EA 66 10.00 660.00 25 152320 RESET ROADSIDE SIGN EA 5 166.00 830.00 26 152390 RELOCATE ROADSIDE SIGN EA 21 166.00 3,486.00 27 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 26,500 2.00 53,000.00 28 153210 REMOVE CONCRETE M3 1,240 27.00 33,480.00 29 160101 CLEARING AND GRUBBING LS LUMP SUM 300,000.00 300,000.00 30 170101 DEVELOP WATER SUPPLY LS LUMP SUM 500,000.00 500,000.00 31 190101 ROADWAY EXCAVATION M3 968,000 8.00 7,744,000.00 32 037532 BLADED DIRT ROAD M 9,580 2.00 19,160.00 33 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 500.00 500.00 34 190138 ROADWAY EXCAVATION (DETOUR REMOVAL) M3 18,400 14.00 257,600.00 35 (F) 192003 STRUCTURE EXCAVATION (BRIDGE) M3 2,560 30.00 76,800.00 36 (F) 193003 STRUCTURE BACKFILL (BRIDGE) M3 2,020 85.00 171,700.00 06-408404 BID245 06-KER-14-1 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 01/04/06 01/05/06

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

37 (S) 037533 SOIL SOLIDIFYING EMULSION M2 34,600 1.00 34,600.00 38 (S) 202007 DUFF HA 82 6,000.00 492,000.00 39 (S) 203003 STRAW (EROSION CONTROL) TONN 270 700.00 189,000.00 40 (S) 203026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2 1,500.00 3,000.00 41 (S) 203045 PURE LIVE SEED (EROSION CONTROL) KG 920 390.00 358,800.00 42 (S) 037534 TRANSPLANT JOSHUA TREES EA 180 480.00 86,400.00 43 260201 CLASS 2 AGGREGATE BASE M3 116,000 34.00 3,944,000.00 44 390153 ASPHALT CONCRETE (TYPE A) TONN 205,000 68.00 13,940,000.00 45 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 770 75.00 57,750.00 AREA) 46 394040 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 41 7.00 287.00 47 394044 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 340 7.00 2,380.00 48 394048 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 12,000 7.00 84,000.00 49 394049 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 38 7.00 266.00 50 394052 SHOULDER RUMBLE STRIP STA 370 90.00 33,300.00 (AC, ROLLED-IN INDENTATIONS) 51 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 32 600.00 19,200.00 52 490700 FURNISH PILING (CLASS 900) M 2,919 160.00 467,040.00 (ALTERNATIVE W) 53 (S) 490701 DRIVE PILE (CLASS 900) (ALTERNATIVE W) EA 227 2,000.00 454,000.00 54 (S) 500001 PRESTRESSING CAST-IN-PLACE CONCRETE LS LUMP SUM 100,000.00 100,000.00 55 (F) 510051 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 340 800.00 272,000.00 56 (F) 510053 STRUCTURAL CONCRETE, BRIDGE M3 2,630 800.00 2,104,000.00 57 (F) 510086 STRUCTURAL CONCRETE, APPROACH SLAB M3 270 800.00 216,000.00 (TYPE N) 58 (F) 510413 CLASS 1 CONCRETE (BOX CULVERT) M3 3,660 800.00 2,928,000.00 59 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 1,544 250.00 386,000.00 60 510526 MINOR CONCRETE (BACKFILL) M3 1.6 250.00 400.00 61 (S) 519144 JOINT SEAL (MR 50 MM) M 120 120.00 14,400.00 62 (SF)520102 BAR REINFORCING STEEL (BRIDGE) KG 354,000 1.00 354,000.00 63 (SF)520107 BAR REINFORCING STEEL (BOX CULVERT) KG 499,572 1.00 499,572.00 64 558027 METAL CATTLE GUARD (3.7 M) EA 3 10,000.00 30,000.00 65 (SF)560218 FURNISH SIGN STRUCTURE (TRUSS) KG 12,400 9.00 111,600.00 66 (SF)560219 INSTALL SIGN STRUCTURE (TRUSS) KG 12,400 1.00 12,400.00 67 (S) 037535 1524 MM CAST IN DRILLED HOLE CONCRETE M 14 3,600.00 50,400.00 (SIGN FOUNDATION) 68 566011 ROADSIDE SIGN - ONE POST EA 170 320.00 54,400.00 69 566012 ROADSIDE SIGN - TWO POST EA 17 396.00 6,732.00 06-408404 BID245 06-KER-14-1 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 7 01/04/06 01/05/06

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

70 568023 INSTALL ROADSIDE SIGN EA 2 1,800.00 3,600.00 (LAMINATED WOOD BOX POST) 71 620913 600 MM ALTERNATIVE PIPE CULVERT M 290 300.00 87,000.00 72 620924 900 MM ALTERNATIVE PIPE CULVERT M 31 400.00 12,400.00 73 650069 450 MM REINFORCED CONCRETE PIPE M 41 250.00 10,250.00 74 650075 600 MM REINFORCED CONCRETE PIPE M 440 300.00 132,000.00 75 650079 900 MM REINFORCED CONCRETE PIPE M 50 400.00 20,000.00 76 664033 900 MM CORRUGATED STEEL PIPE M 7 400.00 2,800.00 (2.01 MM THICK) 77 040032 610 MM WELDED STEEL PIPE CASING (BRIDGE) M 104 400.00 41,600.00 78 705336 450 MM ALTERNATIVE FLARED END SECTION EA 1 300.00 300.00 79 705337 600 MM ALTERNATIVE FLARED END SECTION EA 38 400.00 15,200.00 80 705339 900 MM ALTERNATIVE FLARED END SECTION EA 2 600.00 1,200.00 81 706648 450 MM DEBRIS RACK CAGE (H = 1.2 M) EA 1 2,000.00 2,000.00 82 721008 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 4,690 75.00 351,750.00 83 721011 ROCK SLOPE PROTECTION M3 120 200.00 24,000.00 (BACKING NO. 2, METHOD B) 84 (F) 721810 SLOPE PAVING (CONCRETE) M3 70 1,250.00 87,500.00 85 729010 ROCK SLOPE PROTECTION FABRIC M2 6,540 5.00 32,700.00 86 (F) 750001 MISCELLANEOUS IRON AND STEEL KG 808 20.00 16,160.00 87 (S) 800008 FENCE (TYPE BW, 4-STRAND, METAL POST) M 25,200 15.00 378,000.00 88 810110 SURVEY MONUMENT EA 17 350.00 5,950.00 89 820107 DELINEATOR (CLASS 1) EA 420 28.00 11,760.00 90 820110 MILEPOST MARKER EA 18 65.00 1,170.00 91 820130 OBJECT MARKER EA 22 65.00 1,430.00 92 (S) 832002 METAL BEAM GUARD RAILING (STEEL POST) M 130 87.00 11,310.00 93 (SF)833032 CHAIN LINK RAILING (TYPE 7) M 98 250.00 24,500.00 94 (F) 833142 CONCRETE BARRIER (TYPE 26 MODIFIED) M 98 400.00 39,200.00 95 (S) 037536 DOUBLE METAL BEAM GUARD RAILING M 210 97.00 20,370.00 (STEEL POST) 96 (S) 839541 TRANSITION RAILING (TYPE WB) EA 6 3,500.00 21,000.00 97 (S) 839561 RAIL TENSIONING ASSEMBLY EA 4 500.00 2,000.00 98 (S) 839581 END ANCHOR ASSEMBLY (TYPE SFT) EA 3 500.00 1,500.00 99 (S) 839584 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 1 2,000.00 2,000.00 100 (S) 839585 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4 1,850.00 7,400.00 101 (S) 839601 CRASH CUSHION (TYPE CAT) EA 4 5,000.00 20,000.00 102 (S) 839602 CRASH CUSHION (TYPE CAT) BACKUP EA 4 500.00 2,000.00 103 (F) 839720 CONCRETE BARRIER (TYPE 732) M 418 200.00 83,600.00 06-408404 BID245 06-KER-14-1 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 8 01/04/06 01/05/06

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

104 (S) 840656 PAINT TRAFFIC STRIPE (2-COAT) M 142,000 .50 71,000.00 105 (S) 840666 PAINT PAVEMENT MARKING (2-COAT) M2 990 44.00 43,560.00 106 (S) 850122 PAVEMENT MARKER EA 6,090 12.00 73,080.00 (RETROREFLECTIVE-RECESSED) 107 (S) 860460 LIGHTING AND SIGN ILLUMINATION LS LUMP SUM 321,000.00 321,000.00 108 (S) 037537 MODIFY CHANGEABLE MESSAGE SIGN SYSTEM LS LUMP SUM 34,000.00 34,000.00 109 (S) 860930 TRAFFIC MONITORING STATION LS LUMP SUM 28,500.00 28,500.00 110 999990 MOBILIZATION LS LUMP SUM 3,865,000.00 3,865,000.00

TOTAL 44,888,863.00 06-408404 BID245 06-KER-14-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 9 01/04/06 01/05/06

|------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 5,000.00 5000.00| 5,000.00 5000.00 2 | 3,400.00 1360000.00| 8,500.00 3400000.00 3 | 20.00 642000.00| 16.40 526440.00 4 | 11,250.00 11250.00| 11,250.00 11250.00 5 | 375,000.00 375000.00| 120,000.00 120000.00 6 | 30,000.00 30000.00| 9,000.00 9000.00 7 | 7,500.00 15000.00| 3,100.00 6200.00 8 | 15.00 7500.00| 24.00 12000.00 9 | 35,000.00 35000.00| 30,000.00 30000.00 10 | 265,000.00 265000.00| 500,000.00 500000.00 11 | 200.00 24000.00| 93.00 11160.00 12 | 30.00 12300.00| 29.00 11890.00 13 | 70,000.00 70000.00| 83,000.00 83000.00 14 | 6.00 20520.00| 8.00 27360.00 15 | 750.00 3000.00| 2,400.00 9600.00 16 | 3.00 90900.00| 2.70 81810.00 17 | 2.00 35000.00| 2.00 35000.00 18 | 42.00 5040.00| 36.00 4320.00 19 | 2.00 1620.00| 2.00 1620.00 20 | 135.00 7425.00| 100.00 5500.00 21 | 25.00 8000.00| 40.00 12800.00 22 | 875.00 4375.00| 240.00 1200.00 23 | 1,100.00 8800.00| 450.00 3600.00 24 | 15.00 990.00| 6.00 396.00 25 | 250.00 1250.00| 200.00 1000.00 26 | 530.00 11130.00| 200.00 4200.00 27 | 2.00 53000.00| 1.30 34450.00 28 | 80.00 99200.00| 83.00 102920.00 29 | 300,000.00 300000.00| 300,000.00 300000.00 30 | 500,000.00 500000.00| 500,000.00 500000.00 31 | 6.75 6534000.00| 7.00 6776000.00 32 | 3.50 33530.00| 1.00 9580.00 33 | 10,000.00 10000.00| 10,000.00 10000.00 34 | 8.00 147200.00| 10.00 184000.00 35 | 35.00 89600.00| 23.00 58880.00 36 | 55.00 111100.00| 17.00 34340.00 37 | 2.50 86500.00| 3.00 103800.00 38 | 1,600.00 131200.00| 3,600.00 295200.00 39 | 750.00 202500.00| 700.00 189000.00 06-408404 BID245 06-KER-14-1 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 10 01/04/06 01/05/06

|------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------40 | 3,500.00 7000.00| 1,500.00 3000.00 41 | 280.00 257600.00| 390.00 358800.00 42 | 400.00 72000.00| 480.00 86400.00 43 | 44.00 5104000.00| 56.00 6496000.00 44 | 70.00 14350000.00| 70.00 14350000.00 45 | 145.00 111650.00| 28.00 21560.00 46 | 6.00 246.00| 3.00 123.00 47 | 6.00 2040.00| 2.40 816.00 48 | 3.00 36000.00| 2.40 28800.00 49 | 6.00 228.00| 3.00 114.00 50 | 265.00 98050.00| 130.00 48100.00 51 | 1,275.00 40800.00| 350.00 11200.00 52 | 160.00 467040.00| 140.00 408660.00 53 | 1,785.00 405195.00| 2,000.00 454000.00 54 | 115,000.00 115000.00| 200,000.00 200000.00 55 | 695.00 236300.00| 650.00 221000.00 56 | 850.00 2235500.00| 785.00 2064550.00 57 | 970.00 261900.00| 800.00 216000.00 58 | 725.00 2653500.00| 850.00 3111000.00 59 | 225.00 347400.00| 215.00 331960.00 60 | 350.00 560.00| 300.00 480.00 61 | 265.00 31800.00| 200.00 24000.00 62 | 2.00 708000.00| 2.00 708000.00 63 | 1.75 874251.00| 2.00 999144.00 64 | 24,000.00 72000.00| 24,000.00 72000.00 65 | 7.50 93000.00| 9.00 111600.00 66 | .75 9300.00| 1.00 12400.00 67 | 1,600.00 22400.00| 3,600.00 50400.00 68 | 200.00 34000.00| 250.00 42500.00 69 | 850.00 14450.00| 400.00 6800.00 70 | 1,850.00 3700.00| 1,800.00 3600.00 71 | 265.00 76850.00| 200.00 58000.00 72 | 430.00 13330.00| 220.00 6820.00 73 | 145.00 5945.00| 170.00 6970.00 74 | 300.00 132000.00| 200.00 88000.00 75 | 695.00 34750.00| 350.00 17500.00 76 | 500.00 3500.00| 435.00 3045.00 77 | 250.00 26000.00| 230.00 23920.00 78 | 700.00 700.00| 300.00 300.00 06-408404 BID245 06-KER-14-1 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 11 01/04/06 01/05/06

|------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------79 | 800.00 30400.00| 400.00 15200.00 80 | 1,000.00 2000.00| 585.00 1170.00 81 | 3,000.00 3000.00| 2,800.00 2800.00 82 | 60.00 281400.00| 90.00 422100.00 83 | 80.00 9600.00| 90.00 10800.00 84 | 450.00 31500.00| 500.00 35000.00 85 | 4.00 26160.00| 2.50 16350.00 86 | 3.50 2828.00| 3.00 2424.00 87 | 10.00 252000.00| 9.35 235620.00 88 | 1,500.00 25500.00| 300.00 5100.00 89 | 35.00 14700.00| 40.00 16800.00 90 | 50.00 900.00| 75.00 1350.00 91 | 45.00 990.00| 50.00 1100.00 92 | 100.00 13000.00| 100.00 13000.00 93 | 225.00 22050.00| 200.00 19600.00 94 | 365.00 35770.00| 180.00 17640.00 95 | 120.00 25200.00| 130.00 27300.00 96 | 2,500.00 15000.00| 4,500.00 27000.00 97 | 1,500.00 6000.00| 550.00 2200.00 98 | 750.00 2250.00| 625.00 1875.00 99 | 850.00 850.00| 3,500.00 3500.00 100 | 1,500.00 6000.00| 2,000.00 8000.00 101 | 6,500.00 26000.00| 5,000.00 20000.00 102 | 850.00 3400.00| 500.00 2000.00 103 | 275.00 114950.00| 160.00 66880.00 104 | .35 49700.00| .55 78100.00 105 | 30.00 29700.00| 44.00 43560.00 106 | 5.00 30450.00| 4.00 24360.00 107 | 200,000.00 200000.00| 165,000.00 165000.00 108 | 25,000.00 25000.00| 60,000.00 60000.00 109 | 25,000.00 25000.00| 35,000.00 35000.00 110 | 4,550,000.00 4550000.00| 4,070,000.00 4070000.00

TOT 46,167,213.00 49,610,907.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 01/04/06 IN FRESNO COUNTY IN FRESNO AT RR INVOLVEMENT 01/05/06 CONTRACT NUMBER 06-431804 VARIOUS LOCATIONS CONTRACT CODE 'A ' LOCATION 06-FRE-41-R22.5/R26.2 66 CONTRACT ITEMS 06-FRE-180-R57.6/R59.0

PLANTING AND IRRIGATION FEDERAL AID ACNH-X019-(017)E

POSTPONED CONTRACT STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 01/04/06 IN KERN COUNTY AT VARIOUS LOCATIONS RR INVOLVEMENT 01/05/06 CONTRACT NUMBER 06-491904 CONTRACT CODE 'H ' LOCATION 06-KER-99-23.1 28 CONTRACT ITEMS 06-KER-119-31.2 06-KER-223-R10.5 REPLACE BRIDGE RAILING FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 5 FUND TOTAL HM3 0 TOTAL NUMBER OF WORKING DAYS 80

NUMBER OF BIDDERS 2 ENGINEERS EST 800,100.00 AMOUNT OVER 345,533.00 PERCENT OVER EST 43.19

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

1 1,145,633.00 1 SHASTA CONSTRUCTORS INC 530 365-3930 CC PREF CLAIMED 00494255 P O BOX 491539 FAX 530 365-5465 REDDING CA 96049-1539

2 1,198,665.00 2 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 06-491904 BID245 06-KER-99-2 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 01/04/06 01/05/06 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 ALCORN FENCE COMPANY CHAIN LINK RAIL SUN VALLEY CA

AUSTIN ENTERPRISES BRIDGE REMOVAL (PARTIAL) BAKERSFIELD CA

GARY BROWN ELECTRIC ELECTRICAL OAKHURST CA

K R C SIGNS, BARRICADES AND K RAIL VISALIA CA

P C N METAL BEAM GUARD RAIL (PARTIAL) BYRON CA

TITAN PORTABLE CHANGEABLE MESSAGE SIGN REDDING CA

TITAN WATER POLLUTION CONTROL PLAN AND CONCRETE WASHOUT REDDING CA 06-491904 BID245 06-KER-99-2 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 01/04/06 01/05/06 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 A C L ITEMS 21 AND 25 (PARTIAL) ONTARIO CA

ALCORN FENCE COMPANY ITEM 20 SUN VALLEY CA

GARY BROWN ELECTRIC ELECTRICAL OAKHURST CA

STATEWIDE SAFETY AND SIGNS ITEM 10 SAN JOSE CA

THOMAS AND PRATT ITEMS 4 AND 5 (PARTIAL) VALLEJO CA 06-491904 BID245 06-KER-99-2 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 4 01/04/06 01/05/06

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

1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 750.00 750.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 2,500.00 2,500.00 3 074042 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS LUMP SUM 625.00 625.00 4 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 7,900.00 7,900.00 5 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 100,000.00 100,000.00 6 120116 TYPE II BARRICADE EA 4 75.00 300.00 7 120165 CHANNELIZER (SURFACE MOUNTED) EA 27 50.00 1,350.00 8 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 12,000.00 12,000.00 9 129000 TEMPORARY RAILING (TYPE K) M 670 100.00 67,000.00 10 129100 TEMPORARY CRASH CUSHION MODULE EA 44 200.00 8,800.00 11 (S) 150662 REMOVE METAL BEAM GUARD RAILING M 150 40.00 6,000.00 12 037875 SALVAGE SURVEY MONUMENT EA 1 250.00 250.00 13 152320 RESET ROADSIDE SIGN EA 12 250.00 3,000.00 14 157561 BRIDGE REMOVAL (PORTION), LOCATION A LS LUMP SUM 100,000.00 100,000.00 15 157562 BRIDGE REMOVAL (PORTION), LOCATION B LS LUMP SUM 125,000.00 125,000.00 16 157563 BRIDGE REMOVAL (PORTION), LOCATION C LS LUMP SUM 125,000.00 125,000.00 17 731502 MINOR CONCRETE (MISCELLANEOUS M3 14 1,500.00 21,000.00 CONSTRUCTION) 18 820134 OBJECT MARKER (TYPE P) EA 6 85.00 510.00 19 (S) 037876 CRASH CUSHION (TYPE TAU II) EA 2 15,000.00 30,000.00 20 (SF)833032 CHAIN LINK RAILING (TYPE 7) M 343 216.00 74,088.00 21 (F) 833142 CONCRETE BARRIER (TYPE 26 MODIFIED) M 343 420.00 144,060.00 22 (S) 839541 TRANSITION RAILING (TYPE WB) EA 5 3,500.00 17,500.00 23 (S) 839584 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 1 3,000.00 3,000.00 24 (S) 839585 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4 2,350.00 9,400.00 25 (F) 839717 CONCRETE BARRIER (TYPE 732 MODIFIED) M 200 280.00 56,000.00 26 (S) 037877 MODIFY HIGHWAY ADVISORY RADIO SYSTEM LS LUMP SUM 20,000.00 20,000.00 27 (S) 861503 MODIFY LIGHTING LS LUMP SUM 95,000.00 95,000.00 28 999990 MOBILIZATION LS LUMP SUM 114,600.00 114,600.00

TOTAL 1,145,633.00 06-491904 BID245 06-KER-99-2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 5 01/04/06 01/05/06

|------ITEM| SECOND | BID AMOUNT |------1 | 750.00 750.00 2 | 3,000.00 3000.00 3 | 3,000.00 3000.00 4 | 15,000.00 15000.00 5 | 85,000.00 85000.00 6 | 200.00 800.00 7 | 50.00 1350.00 8 | 32,000.00 32000.00 9 | 100.00 67000.00 10 | 300.00 13200.00 11 | 50.00 7500.00 12 | 3,000.00 3000.00 13 | 500.00 6000.00 14 | 85,000.00 85000.00 15 | 90,000.00 90000.00 16 | 140,000.00 140000.00 17 | 1,000.00 14000.00 18 | 100.00 600.00 19 | 24,000.00 48000.00 20 | 230.00 78890.00 21 | 525.00 180075.00 22 | 4,200.00 21000.00 23 | 5,500.00 5500.00 24 | 5,000.00 20000.00 25 | 375.00 75000.00 26 | 18,000.00 18000.00 27 | 95,000.00 95000.00 28 | 90,000.00 90000.00

TOT 1,198,665.00

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