State of California B I D S U M M a R Y Department of Transportation Bid245 s18

STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 12/14/06 IN LOS ANGELES COUNTY IN LOS 12/22/06 CONTRACT NUMBER 07-210804 ANGELES AT MAINTENANCE EQUIPMENT CONTRACT CODE 'B ' LOCATION 07-LA-5764-LOSAN TRAINING CENTER 32 CONTRACT ITEMS

CONSTRUCT TRAINING FACILITY 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 HA12 2,897,000 TOTAL NUMBER OF WORKING DAYS 190

NUMBER OF BIDDERS 10 ENGINEERS EST 2,818,949.00 AMOUNT UNDER 389,429.00 PERCENT UNDER EST 13.81 PROGRAM ELEMENTS OHC

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

1 2,429,520.00 8 POWELL CONSTRUCTORS 909 356-8880 CC PREF CLAIMED 00858952 P O BOX 698 FAX 909 356-1299 FONTANA CA 92334-0698

2 2,448,113.00 5 PAVE TECH INC 760 729-7592 SB PREF CLAIMED 00720394 735 LAGUNA DR FAX 760 729-6158 COMPARISON AMT: CARLSBAD CA 92008 2,398,113.00

3 2,488,559.00 6 EXCEL PAVING COMPANY 562 599-5841 CC PREF CLAIMED 00688659 2230 LEMON AVENUE FAX 562 591-7485 LONG BEACH CA 90806

4 2,503,020.00 3 SECURITY PAVING COMPANY INC 818 767-8418 CC PREF CLAIMED 00116307 P O BOX 1489 FAX 818 767-3169 SUN VALLEY CA 91353-1489

5 2,520,700.00 4 BEADOR CONSTRUCTION COMPANY 951 674-7352 SB PREF CLAIMED INC 00720483 26320 LESTER CIRCLE FAX 951 674-7495 BID IS OVER SBP CORONA CA 92883 PREFERENCE LIMITS 07-210804 BID245 07-LA-5764 PAGE 2 12/14/06 12/22/06

6 2,687,644.27 1 ALLIANCE CONTRACTING INC 805 388-0069 SB PREF CLAIMED 00300303 155 GRANADA ST STE C FAX 805 388-0071 BID IS OVER SBP CAMARILLO CA 93010 PREFERENCE LIMITS

7 2,766,775.00 9 SULLY MILLER CONTRACTING 714 578-9600 CC PREF CLAIMED COMPANY 00747612 1100 E ORANGETHORPE AVE 200 FAX 714 578-9672 ANAHEIM CA 92801

8 2,908,485.00 10 PETERSON CHASE GENERAL 949 252-0441 CC PREF CLAIMED ENGINEERING CONSTRUCTION INC 00615876 1792 KAISER AVENUE FAX 949 252-0266 IRVINE CA 92614-5706

9 2,999,535.00 7 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

10 3,112,585.00 2 CAL PAC ENGINEERING CO INC 213 622-0093 CC PREF CLAIMED 00719863 811 WILSHIRE BLVD STE 1003 FAX 213 622-2647 LOS ANGELES CA 90017 07-210804 BID245 07-LA-5764 PAGE 3 12/14/06 12/22/06 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 ______

08 A C L BARRIER POMONA CA

AMBER STEEL RESTEEL RIALTO CA

C T AND F ELECTRICAL BELL GARDEN CA

WESTERN PAVING ASPHALT CONCRETE IRWINDALE CA 07-210804 BID245 07-LA-5764 PAGE 4 12/14/06 12/22/06 L I S T O F S U B C O N T R A C T O R S

05 A C L ITEM 24 (PARTIAL) CHINO HILLS CA

ALCORN FENCE ITEMS 5, 22 AND 23 (PARTIAL) SUN VALLEY CA

AMBER STEEL COMPANY ITEMS 18, 19 AND 24 (PARTIAL) RIALTO CA

ORTIZ ASPHALT ITEM 16 (PARTIAL) COLTON CA

06 A C L BARRIER RAIL CHINO HILLS CA

A M CONCRETE MINOR CONCRETE SUN VALLEY CA

ACE FENCE CHAIN LINK CITY OF INDUSTRY CA

AMBER STEEL REBAR RIALTO CA

C T AND F ELECTRICAL BELL GARDENS CA

TITAN DVBE PREPARE STORM WATER POLLUTION PREVENTION PLAN REDDING CA CONTINUED ON NEXT PAGE 07-210804 BID245 07-LA-5764 PAGE 5 12/14/06 12/22/06 L I S T O F S U B C O N T R A C T O R S

06 TITAN DVBE PROVIDE SERVICE REDDING CA

03 A M CONCRETE CONCRETE 9050 HARRIS AVENUE SUN VALLEY CA

ACE FENCE FENCING 15135 SALT LAKE AVENUE CITY OF INDUSTRY CA

AMBER STEEL STEEL 312 WILLOW AVENUE RIALTO CA

C T AND F ELECTRICAL 7228 SCOUT AVENUE BELL GARDENS CA

04 A C L CONSTRUCTION FORM AND POUR BARRIER POMONA CA

ACE FENCE FENCING INDUSTRY CA

AMBER STEEL RESTEEL RIALTO CA CONTINUED ON NEXT PAGE 07-210804 BID245 07-LA-5764 PAGE 6 12/14/06 12/22/06 L I S T O F S U B C O N T R A C T O R S

04 BEADOR AND SON ITEMS 11 AND 12 CORONA CA

C T AND F ITEMS 10 AND 25 THRU 30 BELL GARDENS CA

01 ALCORN FENCE CHAIN LINK FENCE SUN VALLEY CA

BLOIS CONTRACTING UTILITIES 3201 STURGIS OXNARD CA 93030

C T AND F INC ELECTRICAL BELL GARDENS CA

MENDEZ CONCRETE INC CONCRETE 1210 E SANTA PAULA ST SANTA PAULA CA 93060

PADRE AND ASSOCIATES HAZARDOUS MATERIAL INVESTIGATION VENTURE CA

PAVING NET PAVING SUPPLIES 11 S TERMINO SUITE 214 LONG BEACH CA 90803

R AND D STEEL REBAR COMPTON CA CONTINUED ON NEXT PAGE 07-210804 BID245 07-LA-5764 PAGE 7 12/14/06 12/22/06 L I S T O F S U B C O N T R A C T O R S

01 SAKAIDA AND SONS TRUCKING RESEDA CA

09 A C L FORM AND POUR BARRIERS POMONA CA

ACE FENCE COMPANY FENCING CITY OF INDUSTRY CA

C T AND F INC ELECTRICAL AND CONDUIT BELL GARDENS CA

GOLDEN SUN CONSTRUCTION INC CONCRETE STRUCTURES LAGUNA HILLS CA

TITAN DVBE STORM WATER POLLUTION PREVENTION PLAN REDDING CA

10 ACE FENCE FENCE CITY OF INDUSTRY CA

AMBER STEEL REBAR RIALTO CA

C T AND F ELECTRIC ELECTRICAL BELL GARDENS CA CONTINUED ON NEXT PAGE 07-210804 BID245 07-LA-5764 PAGE 8 12/14/06 12/22/06 L I S T O F S U B C O N T R A C T O R S

10 ORTIZ ASPHALT ASPHALT PAVING (PARTIAL) COLTON CA

07 ACE FENCE FENCE (PARTIAL) CITY OF INDUSTRY CA

AMBER STEEL REBAR (PARTIAL) RIALTO CA

C T AND F ELECTRIC ELECTRICAL (PARTIAL) BELL GARDENS CA

02 ACE FENCE COMPANY CHAIN LINK FENCE 15135 SALT LAKE AVE CITY OF INDUSTRY CA 91746-3316

AHEAD CONSTRUCTION COMPANY CONCRETE, RETAINING WALL AND MINOR CONCRETE BARRIER 2631 TERESINA DR HACIENDA HEIGHTS CA 91745

BALI CONSTRUCTION INC SEWER AND WATER LINES 9852 JOE VARGAS WAY SOUTH EL MONTE CA 91733

MOORE ELECTRICAL CONTRACTING INC ELECTRICAL 463 N SMITH AVE CORONA CA 92880 07-210804 BID245 07-LA-5764 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 12/14/06 12/22/06

------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 25,000.00 25,000.00 3 035713 HAZARDOUS MATERIALS INVESTIGATION LS LUMP SUM 50,000.00 50,000.00 4 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 3,000.00 3,000.00 5 150608 REMOVE CHAIN LINK FENCE M 45 25.00 1,125.00 6 152400 ADJUST SEWER CLEANOUT TO GRADE EA 5 500.00 2,500.00 7 153210 REMOVE CONCRETE M3 7 250.00 1,750.00 8 160101 CLEARING AND GRUBBING LS LUMP SUM 2,000.00 2,000.00 9 190101 ROADWAY EXCAVATION M3 17,000 27.00 459,000.00 10 190140 TRENCH EXCAVATION M 250 15.00 3,750.00 11 (F) 192037 STRUCTURE EXCAVATION (RETAINING WALL) M3 294 40.00 11,760.00 12 (F) 193013 STRUCTURE BACKFILL (RETAINING WALL) M3 413 80.00 33,040.00 13 (F) 193031 PERVIOUS BACKFILL MATERIAL (RETAINING M3 73 85.00 6,205.00 WALL) 14 250401 CLASS 4 AGGREGATE SUBBASE M3 8,380 30.00 251,400.00 15 260201 CLASS 2 AGGREGATE BASE M3 4,330 35.00 151,550.00 16 390103 ASPHALT CONCRETE (TYPE B) TONN 7,660 75.00 574,500.00 17 (F) 510060 STRUCTURAL CONCRETE, RETAINING WALL M3 224 800.00 179,200.00 18 (F) 510501 MINOR CONCRETE M3 640 380.00 243,200.00 19 (SF)520103 BAR REINFORCING STEEL (RETAINING WALL) KG 12,010 4.00 48,040.00 20 (S) 717072 100 MM POLYVINYL CHLORIDE SEWER PIPE M 125 160.00 20,000.00 21 731502 MINOR CONCRETE (MISCELLANEOUS M3 7 700.00 4,900.00 CONSTRUCTION) 22 (S) 800391 CHAIN LINK FENCE (TYPE CL-1.8) M 66 100.00 6,600.00 23 (S) 802676 7.3 M CHAIN LINK GATE (TYPE CL-1.8) EA 1 2,800.00 2,800.00 24 839721 CONCRETE BARRIER (TYPE 732A) M 250 300.00 75,000.00 25 (S) 860763 SIZE 41 CONDUIT M 150 50.00 7,500.00 26 (S) 860764 SIZE 53 CONDUIT M 160 60.00 9,600.00 27 (S) 860766 SIZE 103 CONDUIT M 250 70.00 17,500.00 28 (S) 869032 NO. 3 1/2 (T) PULL BOX EA 2 250.00 500.00 29 (S) 869034 NO. 5(T) PULL BOX EA 6 750.00 4,500.00 30 (S) 869038 NO. 6(T) PULL BOX EA 2 1,800.00 3,600.00 31 (S) 991029 EXTERIOR PLUMBING LS LUMP SUM 15,000.00 15,000.00 32 999990 MOBILIZATION LS LUMP SUM 210,000.00 210,000.00

TOTAL 2,429,520.00 07-210804 BID245 07-LA-5764 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 12/14/06 12/22/06

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 1,230.00 1230.00| 10,000.00 10000.00| 10,000.00 10000.00| 10,000.00 10000.00 2 | 32,000.00 32000.00| 23,000.00 23000.00| 10,000.00 10000.00| 10,000.00 10000.00 3 | 57,525.00 57525.00| 92,000.00 92000.00| 5,000.00 5000.00| 27,500.00 27500.00 4 | 5,610.00 5610.00| 5,000.00 5000.00| 5,000.00 5000.00| 3,300.00 3300.00 5 | 159.00 7155.00| 72.00 3240.00| 50.00 2250.00| 37.00 1665.00 6 | 683.00 3415.00| 350.00 1750.00| 500.00 2500.00| 330.00 1650.00 7 | 266.00 1862.00| 135.00 945.00| 100.00 700.00| 240.00 1680.00 8 | 137,238.00 137238.00| 2,000.00 2000.00| 2,000.00 2000.00| 2,000.00 2000.00 9 | 31.00 527000.00| 24.50 416500.00| 30.00 510000.00| 25.00 425000.00 10 | 12.00 3000.00| 16.50 4125.00| 40.00 10000.00| 22.00 5500.00 11 | 72.00 21168.00| 50.00 14700.00| 70.00 20580.00| 29.00 8526.00 12 | 115.00 47495.00| 115.00 47495.00| 100.00 41300.00| 165.00 68145.00 13 | 126.00 9198.00| 110.00 8030.00| 100.00 7300.00| 155.00 11315.00 14 | 19.00 159220.00| 20.50 171790.00| 28.00 234640.00| 35.00 293300.00 15 | 22.00 95260.00| 35.00 151550.00| 36.00 155880.00| 35.00 151550.00 16 | 80.00 612800.00| 75.00 574500.00| 85.00 651100.00| 87.00 666420.00 17 | 558.00 124992.00| 1,515.00 339360.00| 780.00 174720.00| 910.00 203840.00 18 | 271.00 173440.00| 340.00 217600.00| 330.00 211200.00| 365.00 233600.00 19 | 4.10 49241.00| 3.10 37231.00| 5.00 60050.00| 5.00 60050.00 20 | 72.00 9000.00| 63.00 7875.00| 230.00 28750.00| 110.00 13750.00 21 | 538.00 3766.00| 250.00 1750.00| 900.00 6300.00| 475.00 3325.00 22 | 123.00 8118.00| 123.00 8118.00| 150.00 9900.00| 140.00 9240.00 23 | 3,540.00 3540.00| 4,000.00 4000.00| 5,000.00 5000.00| 4,000.00 4000.00 24 | 361.00 90250.00| 278.00 69500.00| 200.00 50000.00| 200.00 50000.00 25 | 12.00 1800.00| 14.50 2175.00| 17.00 2550.00| 73.00 10950.00 26 | 11.00 1760.00| 19.00 3040.00| 20.00 3200.00| 76.00 12160.00 27 | 16.00 4000.00| 40.00 10000.00| 50.00 12500.00| 90.00 22500.00 28 | 783.00 1566.00| 370.00 740.00| 500.00 1000.00| 275.00 550.00 29 | 403.00 2418.00| 1,100.00 6600.00| 1,200.00 7200.00| 800.00 4800.00 30 | 908.00 1816.00| 2,100.00 4200.00| 2,200.00 4400.00| 1,600.00 3200.00 31 | 8,230.00 8230.00| 6,500.00 6500.00| 6,000.00 6000.00| 5,500.00 5500.00 32 | 243,000.00 243000.00| 243,245.00 243245.00| 252,000.00 252000.00| 195,684.00 195684.00

TOT 2,448,113.00 2,488,559.00 2,503,020.00 2,520,700.00 07-210804 BID245 07-LA-5764 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 12/14/06 12/22/06

|------|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | NINTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 2,875.00 2875.00| 3,500.00 3500.00| 10,000.00 10000.00| 10,000.00 10000.00 2 | 23,123.55 23123.55| 27,000.00 27000.00| 10,000.00 10000.00| 5,000.00 5000.00 3 | 39,076.50 39076.50| 40,000.00 40000.00| 10,000.00 10000.00| 15,000.00 15000.00 4 | 4,652.89 4652.89| 3,500.00 3500.00| 1,500.00 1500.00| 19,000.00 19000.00 5 | 107.228 4825.26| 49.00 2205.00| 50.00 2250.00| 300.00 13500.00 6 | 605.85 3029.25| 400.00 2000.00| 2,500.00 12500.00| 300.00 1500.00 7 | 416.957 2918.70| 200.00 1400.00| 200.00 1400.00| 300.00 2100.00 8 | 4,266.87 4266.87| 35,000.00 35000.00| 2,000.00 2000.00| 25,000.00 25000.00 9 | 25.795 438515.00| 34.50 586500.00| 28.00 476000.00| 35.00 595000.00 10 | 31.053 7763.25| 18.00 4500.00| 80.00 20000.00| 50.00 12500.00 11 | 14.858 4368.25| 25.00 7350.00| 30.00 8820.00| 60.00 17640.00 12 | 36.348 15011.72| 50.00 20650.00| 50.00 20650.00| 65.00 26845.00 13 | 201.98 14744.54| 130.00 9490.00| 100.00 7300.00| 200.00 14600.00 14 | 34.337 287744.06| 37.50 314250.00| 50.00 419000.00| 46.00 385480.00 15 | 30.127 130449.91| 37.50 162375.00| 60.00 259800.00| 46.00 199180.00 16 | 100.60 770596.00| 82.00 628120.00| 100.00 766000.00| 85.00 651100.00 17 | 1,516.815 339766.56| 1,650.00 369600.00| 1,000.00 224000.00| 1,000.00 224000.00 18 | 376.911 241223.04| 400.00 256000.00| 350.00 224000.00| 410.00 262400.00 19 | 3.15 37831.50| 5.50 66055.00| 4.00 48040.00| 6.00 72060.00 20 | 283.50 35437.50| 300.00 37500.00| 75.00 9375.00| 140.00 17500.00 21 | 562.80 3939.60| 380.00 2660.00| 600.00 4200.00| 500.00 3500.00 22 | 129.15 8523.90| 135.00 8910.00| 100.00 6600.00| 150.00 9900.00 23 | 3,717.00 3717.00| 3,800.00 3800.00| 5,000.00 5000.00| 4,500.00 4500.00 24 | 407.40 101850.00| 250.00 62500.00| 450.00 112500.00| 450.00 112500.00 25 | 93.45 14017.50| 16.00 2400.00| 60.00 9000.00| 20.00 3000.00 26 | 98.70 15792.00| 21.00 3360.00| 65.00 10400.00| 25.00 4000.00 27 | 103.95 25987.50| 43.00 10750.00| 75.00 18750.00| 45.00 11250.00 28 | 1,011.15 2022.30| 400.00 800.00| 300.00 600.00| 450.00 900.00 29 | 1,057.35 6344.10| 1,150.00 6900.00| 800.00 4800.00| 1,250.00 7500.00 30 | 1,178.10 2356.20| 2,200.00 4400.00| 2,000.00 4000.00| 2,350.00 4700.00 31 | 2,109.45 2109.45| 18,000.00 18000.00| 50,000.00 50000.00| 11,500.00 11500.00 32 | 92,765.37 92765.37| 65,300.00 65300.00| 150,000.00 150000.00| 256,880.00 256880.00

TOT 2,687,644.27 2,766,775.00 2,908,485.00 2,999,535.00 07-210804 BID245 07-LA-5764 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 12/14/06 12/22/06

|------ITEM| TENTH | BID AMOUNT |------1 | 4,000.00 4000.00 2 | 10,000.00 10000.00 3 | 5,000.00 5000.00 4 | 5,000.00 5000.00 5 | 55.00 2475.00 6 | 750.00 3750.00 7 | 150.00 1050.00 8 | 35,000.00 35000.00 9 | 25.00 425000.00 10 | 140.00 35000.00 11 | 65.00 19110.00 12 | 150.00 61950.00 13 | 125.00 9125.00 14 | 50.00 419000.00 15 | 50.00 216500.00 16 | 100.00 766000.00 17 | 900.00 201600.00 18 | 600.00 384000.00 19 | 4.00 48040.00 20 | 700.00 87500.00 21 | 635.00 4445.00 22 | 185.00 12210.00 23 | 4,500.00 4500.00 24 | 300.00 75000.00 25 | 65.00 9750.00 26 | 75.00 12000.00 27 | 85.00 21250.00 28 | 315.00 630.00 29 | 950.00 5700.00 30 | 2,000.00 4000.00 31 | 39,000.00 39000.00 32 | 185,000.00 185000.00

TOT 3,112,585.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 12/14/06 IN LOS ANGELES COUNTY IN LA VERNE, 12/22/06 CONTRACT NUMBER 07-257604 POMONA AND CLAREMONT AT VARIOUS CONTRACT CODE 'D ' LOCATION 07-LA-66-0.4/5.1 LOCATIONS 34 CONTRACT ITEMS

ADAPTIVE SIGNAL CONTROL SYSTEM 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 HB4N 1,496,000 TOTAL NUMBER OF WORKING DAYS 135

NUMBER OF BIDDERS 9 ENGINEERS EST 998,270.00 AMOUNT OVER 132,650.00 PERCENT OVER EST 13.29 PROGRAM ELEMENTS OHC

1 1,130,920.00 6 GOLDEN STATE UTILITY CO 209 634-4981 CC PREF CLAIMED 00401136 P O BOX 2968 FAX 209 634-0196 TURLOCK CA 95381

2 1,181,489.00 5 C S I ELECTRICAL CONTRACTORS 562 946-0700 CC PREF CLAIMED INC 00617804 P O BOX 2887 FAX 562 946-0701 SANTA FE SPRINGS CA 90670

3 1,217,180.00 2 REPUBLIC INTELLIGENT 415 884-3000 CC PREF CLAIMED TRANSPORTATION SERVICES INC 00647154 371 BEL MARIN KEYS BLVD 200 FAX 415 884-4800 NOVATO CA 94949

4 1,239,921.00 3 MOORE ELECTRICAL CONTRACTING 951 371-4202 CC PREF CLAIMED INC 00610382 463 N SMITH AVENUE FAX 951 278-3406 CORONA CA 92880

5 1,249,483.00 1 TERNO INC 714 228-9631 CC PREF CLAIMED 00862724 15701 HERON AVE FAX 714 228-9635 LA MIRADA CA 90638 07-257604 BID245 07-LA-66-0 PAGE 2 12/14/06 12/22/06

6 1,285,000.00 8 MANUEL BROS INC 530 272-4213 CC PREF CLAIMED 00380718 P O BOX 995 FAX 530 272-3815 GRASS VALLEY CA 95945

7 1,289,900.00 4 DYNALECTRIC 714 828-7000 CC PREF CLAIMED 00550173 4462 CORPORATE CENTER DRIVE FAX 714 484-2389 LOS ALAMITOS CA 90720

8 1,335,640.00 7 FREEWAY ELECTRIC 951 710-1000 SB PREF CLAIMED 00684572 P O BOX 7745 FAX 951 710-1006 BID IS OVER SBP RIVERSIDE CA 92513-7745 PREFERENCE LIMITS

9 1,542,979.00 9 T D S ENGINEERING 805 371-4639 SB PREF CLAIMED 00667073 2899 AGOURA ROAD SUITE 171 FAX 805 494-0757 BID IS OVER SBP WESTLAKE VILLAGE CA 91361 PREFERENCE LIMITS 07-257604 BID245 07-LA-66-0 PAGE 3 12/14/06 12/22/06 L I S T O F S U B C O N T R A C T O R S

06 CROSSTOWN ELECTRIC ELECTRICAL SYSTEM INTEGRATION 5463 DIAZ ST IRWINDALE CA 91706

GLOBAL ENVIRONMENTAL NETWORK HAZARDOUS MATERIAL MITIGATION PLAN P O BOX 8068 FOUNTAIN VALLEY CA

GLOBAL ENVIRONMENTAL NETWORK WATER POLLUTION CONTROL PROGRAM P O BOX 8068 FOUNTAIN VALLEY CA 92728

LOOP MASTERS LOOPS 4740 N BRYSON ST ANAHEIM CA 92807

S AND S DIRECTIONAL DRILLING DIRECTIONAL DRILLING 240 HAFLINGER RD NORCO CA 92860 07-257604 BID245 07-LA-66-0 PAGE 4 12/14/06 12/22/06 L I S T O F S U B C O N T R A C T O R S

05 CALIFORNIA BORING DIRECTIONAL BORING 770 N ECKHOFF ST ORANGE CA 92868

GLOBAL ENVIRONMENTAL NETWORK INC HAZARDOUS MATERIAL MITIGATION PLAN P O BOX 8068 FOUNTAIN VALLEY CA 92728

GLOBAL ENVIRONMENTAL NETWORK INC WATER POLLUTION CONTROL PROGRAM P O BOX 8068 FOUNTAIN VALLEY CA 92728

LOOP MASTERS INC LOOPS 4740 E BRYSON ST ANAHEIM CA 92807

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS 522 LINDON LANE NIPOMO CA 93444

02 C P ENGINEERING UNDERGROUND AND LOOPS SOUTH EL MONTE CA

FIBER SPAN FIBER GREENWOOD CA 07-257604 BID245 07-LA-66-0 PAGE 5 12/14/06 12/22/06 L I S T O F S U B C O N T R A C T O R S

03 GLOBAL ENVIRONMENTAL NETWORK INC HAZARDOUS MATERIAL MITIGATION PLAN P O BOX 8068 FOUNTAIN VALLEY CA 92728

STATEWIDE SAFETY AND SIGNS INC CONSTRUCTION AREA SIGNS 522 LINDON LANE NIPOMO CA 93444

GLOBAL ENVIRONMENTAL NETWORK HAZARDOUS MATERIAL MITIGATION PLAN P O BOX 8068 FOUNTAIN VALLEY CA 92728

LOOP MASTERS LOOP DETECTORS 4740 E BRYSON ST ANAHEIM CA 92807

STATEWIDE SAFETY AND SIGNS INC CONSTRUCTION AREA SIGNS 13755 BLAISDELL PLACE POWAY CA 92064 07-257604 BID245 07-LA-66-0 PAGE 6 12/14/06 12/22/06 L I S T O F S U B C O N T R A C T O R S

08 CALIFORNIA BORING DIRECTIONAL BORES (PARTIAL) 770 N ECKHOFF ST ORANGE CA 92868

LOOP MASTERS INC DETECTOR LOOPS (PARTIAL) 4740 E BRYSON ST ANAHEIM CA 92807

PAR ELECTRICAL CONTRACTORS INC ELECTRICAL (PARTIAL) 10771A ALMOND AVE FONTANA CA 92337

SPLICEWORKS SPLICING (PARTIAL) 24236 GOLDEN MIST MURRIETA CA 92562

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS 13755 BLAISDELL PLACE POWAY CA 92064

04 GLOBAL ENVIRONMENTAL NETWORK INC WATER POLLUTION CONTROL PROGRAM P O BOX 8068 FOUNTAIN VALLEY CA 92728 CONTINUED ON NEXT PAGE 07-257604 BID245 07-LA-66-0 PAGE 7 12/14/06 12/22/06 L I S T O F S U B C O N T R A C T O R S

04 STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS 522 LINDON LANE NIPOMO CA 93444

VET SOURCE FIBER OPTIC CABLE 16701 MAIN ST SUITE 250 HESPERIA CA 92345-6027

07 PAVING NET CONTRACTOR AND SUPPLY ITEM 31 (PARTIAL) 11 S TERMINO AVE SUITE 214 LONG BEACH CA 90803

09 A E R O CONSTRUCTION LOOPS AND ELECTRICAL (PARTIAL) ANAHEIM CA 07-257604 BID245 07-LA-66-0 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 8 12/14/06 12/22/06

1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 2,400.00 2,400.00 PROGRAM 2 010694 HAZARDOUS MATERIAL MITIGATION PLAN LS LUMP SUM 10,000.00 10,000.00 3 074020 WATER POLLUTION CONTROL LS LUMP SUM 5,000.00 5,000.00 4 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 4,000.00 4,000.00 5 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 18,000.00 18,000.00 6 010695 MODIFY SIGNAL AND CLOSED CIRCUIT LS LUMP SUM 45,300.00 45,300.00 TELEVISION CAMERA (LOCATION 2) 7 010696 MODIFY SIGNAL AND CLOSED CIRCUIT LS LUMP SUM 78,160.00 78,160.00 TELEVISION CAMERA (LOCATION 3) 8 010697 MODIFY SIGNAL AND CLOSED CIRCUIT LS LUMP SUM 44,260.00 44,260.00 TELEVISION CAMERA (LOCATION 10) 9 010698 MODIFY SIGNAL AND CLOSED CIRCUIT LS LUMP SUM 45,610.00 45,610.00 TELEVISION CAMERA (LOCATION 13) 10 010699 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 23,425.00 23,425.00 COMMUNICATION SYSTEM ROUTING 11 010700 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 24,800.00 24,800.00 COMMUNICATION SYSTEM ROUTING 12 010701 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 11,720.00 11,720.00 COMMUNICATION SYSTEM ROUTING 13 010702 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 31,545.00 31,545.00 COMMUNICATION SYSTEM ROUTING 14 010703 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 14,500.00 14,500.00 COMMUNICATION SYSTEM ROUTING 15 010704 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 18,900.00 18,900.00 COMMUNICATION SYSTEM ROUTING 16 010705 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 24,225.00 24,225.00 COMMUNICATION SYSTEM ROUTING 17 010706 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 30,200.00 30,200.00 COMMUNICATION SYSTEM ROUTING 18 010707 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 13,450.00 13,450.00 COMMUNICATION SYSTEM ROUTING 19 010708 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 16,455.00 16,455.00 COMMUNICATION SYSTEM ROUTING 20 010709 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 11,625.00 11,625.00 COMMUNICATION SYSTEM ROUTING 21 010710 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 19,000.00 19,000.00 COMMUNICATION SYSTEM ROUTING 07-257604 BID245 07-LA-66-0 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 9 12/14/06 12/22/06

22 010711 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 18,345.00 18,345.00 COMMUNICATION SYSTEM ROUTING 23 010712 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 46,850.00 46,850.00 COMMUNICATION SYSTEM ROUTING 24 010713 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 17,175.00 17,175.00 COMMUNICATION SYSTEM ROUTING 25 010714 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 12,725.00 12,725.00 COMMUNICATION SYSTEM ROUTING 26 010715 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 28,410.00 28,410.00 COMMUNICATION SYSTEM ROUTING 27 010716 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 22,345.00 22,345.00 COMMUNICATION SYSTEM ROUTING 28 010717 VIDEO NODE (LOCATION 3) LS LUMP SUM 37,920.00 37,920.00 29 010718 DATA NODE (LOCATION 3) LS LUMP SUM 38,040.00 38,040.00 30 862065 REPLACE PULL BOX EA 120 925.00 111,000.00 31 867019 60 SINGLEMODE FIBER OPTIC CABLE M 9,690 11.50 111,435.00 32 010719 WORK AT SAN GABRIEL VALLEY HUB BUILDING LS LUMP SUM 99,600.00 99,600.00 33 869075 SYSTEM TESTING AND DOCUMENTATION LS LUMP SUM 19,500.00 19,500.00 34 999990 MOBILIZATION LS LUMP SUM 75,000.00 75,000.00

TOTAL 1,130,920.00 07-257604 BID245 07-LA-66-0 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 10 12/14/06 12/22/06

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 805.00 805.00| 3,000.00 3000.00| 1,000.00 1000.00| 894.00 894.00 2 | 41,070.00 41070.00| 31,000.00 31000.00| 34,000.00 34000.00| 37,586.00 37586.00 3 | 17,576.00 17576.00| 10,000.00 10000.00| 5,500.00 5500.00| 10,484.00 10484.00 4 | 3,007.00 3007.00| 3,000.00 3000.00| 4,000.00 4000.00| 3,340.00 3340.00 5 | 39,242.00 39242.00| 25,000.00 25000.00| 25,100.00 25100.00| 20,968.00 20968.00 6 | 38,579.00 38579.00| 46,000.00 46000.00| 44,000.00 44000.00| 36,680.00 36680.00 7 | 45,267.00 45267.00| 107,000.00 107000.00| 45,000.00 45000.00| 38,043.00 38043.00 8 | 44,891.00 44891.00| 55,000.00 55000.00| 52,000.00 52000.00| 39,450.00 39450.00 9 | 41,968.00 41968.00| 57,000.00 57000.00| 54,000.00 54000.00| 38,800.00 38800.00 10 | 26,225.00 26225.00| 35,000.00 35000.00| 21,000.00 21000.00| 24,883.00 24883.00 11 | 25,869.00 25869.00| 35,000.00 35000.00| 23,000.00 23000.00| 26,633.00 26633.00 12 | 17,018.00 17018.00| 9,000.00 9000.00| 12,300.00 12300.00| 14,300.00 14300.00 13 | 27,740.00 27740.00| 36,000.00 36000.00| 28,000.00 28000.00| 34,221.00 34221.00 14 | 18,044.00 18044.00| 13,000.00 13000.00| 14,400.00 14400.00| 26,208.00 26208.00 15 | 18,167.00 18167.00| 18,000.00 18000.00| 19,000.00 19000.00| 22,352.00 22352.00 16 | 19,012.00 19012.00| 12,000.00 12000.00| 15,200.00 15200.00| 20,622.00 20622.00 17 | 22,918.00 22918.00| 45,000.00 45000.00| 27,000.00 27000.00| 34,733.00 34733.00 18 | 20,491.00 20491.00| 12,000.00 12000.00| 14,900.00 14900.00| 16,006.00 16006.00 19 | 20,466.00 20466.00| 20,000.00 20000.00| 17,777.00 17777.00| 20,744.00 20744.00 20 | 14,374.00 14374.00| 12,000.00 12000.00| 14,500.00 14500.00| 15,756.00 15756.00 21 | 18,848.00 18848.00| 18,000.00 18000.00| 18,700.00 18700.00| 24,884.00 24884.00 22 | 23,887.00 23887.00| 18,000.00 18000.00| 17,400.00 17400.00| 21,098.00 21098.00 23 | 32,385.00 32385.00| 52,000.00 52000.00| 38,900.00 38900.00| 38,019.00 38019.00 24 | 24,872.00 24872.00| 21,000.00 21000.00| 19,000.00 19000.00| 24,135.00 24135.00 25 | 14,573.00 14573.00| 12,000.00 12000.00| 14,800.00 14800.00| 17,867.00 17867.00 26 | 21,038.00 21038.00| 31,000.00 31000.00| 24,000.00 24000.00| 27,266.00 27266.00 27 | 26,898.00 26898.00| 23,000.00 23000.00| 18,500.00 18500.00| 26,280.00 26280.00 28 | 43,328.00 43328.00| 45,000.00 45000.00| 40,000.00 40000.00| 55,363.00 55363.00 29 | 42,811.00 42811.00| 41,900.00 41900.00| 50,000.00 50000.00| 53,460.00 53460.00 30 | 1,192.00 143040.00| 1,000.00 120000.00| 2,175.00 261000.00| 1,180.00 141600.00 31 | 17.00 164730.00| 12.00 116280.00| 10.00 96900.00| 11.70 113373.00 32 | 89,640.00 89640.00| 84,000.00 84000.00| 91,000.00 91000.00| 83,000.00 83000.00 33 | 16,848.00 16848.00| 20,000.00 20000.00| 27,944.00 27944.00| 15,600.00 15600.00 34 | 15,862.00 15862.00| 31,000.00 31000.00| 50,100.00 50100.00| 124,835.00 124835.00

TOT 1,181,489.00 1,217,180.00 1,239,921.00 1,249,483.00 07-257604 BID245 07-LA-66-0 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 11 12/14/06 12/22/06

|------|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | NINTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 3,600.00 3600.00| 900.00 900.00| 2,500.00 2500.00| 3,600.00 3600.00 2 | 10,000.00 10000.00| 40,000.00 40000.00| 15,000.00 15000.00| 10,000.00 10000.00 3 | 6,980.00 6980.00| 15,000.00 15000.00| 8,000.00 8000.00| 3,600.00 3600.00 4 | 13,500.00 13500.00| 3,300.00 3300.00| 3,000.00 3000.00| 500.00 500.00 5 | 29,900.00 29900.00| 25,000.00 25000.00| 30,000.00 30000.00| 90,000.00 90000.00 6 | 40,700.00 40700.00| 42,200.00 42200.00| 23,000.00 23000.00| 35,505.00 35505.00 7 | 74,700.00 74700.00| 55,500.00 55500.00| 38,000.00 38000.00| 44,700.00 44700.00 8 | 42,400.00 42400.00| 33,300.00 33300.00| 47,000.00 47000.00| 38,700.00 38700.00 9 | 48,500.00 48500.00| 37,700.00 37700.00| 45,000.00 45000.00| 39,600.00 39600.00 10 | 28,800.00 28800.00| 28,800.00 28800.00| 28,000.00 28000.00| 27,819.00 27819.00 11 | 28,500.00 28500.00| 34,400.00 34400.00| 38,000.00 38000.00| 31,710.00 31710.00 12 | 25,500.00 25500.00| 18,500.00 18500.00| 15,000.00 15000.00| 17,255.00 17255.00 13 | 39,300.00 39300.00| 31,610.00 31610.00| 33,000.00 33000.00| 28,600.00 28600.00 14 | 17,100.00 17100.00| 20,000.00 20000.00| 17,000.00 17000.00| 29,700.00 29700.00 15 | 20,800.00 20800.00| 25,000.00 25000.00| 18,100.00 18100.00| 31,200.00 31200.00 16 | 18,900.00 18900.00| 20,000.00 20000.00| 18,000.00 18000.00| 28,000.00 28000.00 17 | 38,200.00 38200.00| 30,700.00 30700.00| 34,000.00 34000.00| 30,000.00 30000.00 18 | 14,800.00 14800.00| 17,500.00 17500.00| 15,000.00 15000.00| 26,400.00 26400.00 19 | 21,400.00 21400.00| 17,500.00 17500.00| 20,000.00 20000.00| 27,800.00 27800.00 20 | 12,300.00 12300.00| 15,300.00 15300.00| 14,000.00 14000.00| 27,000.00 27000.00 21 | 22,900.00 22900.00| 21,800.00 21800.00| 21,000.00 21000.00| 29,000.00 29000.00 22 | 17,900.00 17900.00| 21,500.00 21500.00| 21,000.00 21000.00| 26,000.00 26000.00 23 | 44,700.00 44700.00| 41,400.00 41400.00| 42,000.00 42000.00| 39,000.00 39000.00 24 | 22,000.00 22000.00| 20,800.00 20800.00| 25,000.00 25000.00| 32,100.00 32100.00 25 | 14,000.00 14000.00| 17,500.00 17500.00| 14,000.00 14000.00| 28,200.00 28200.00 26 | 33,600.00 33600.00| 27,700.00 27700.00| 20,000.00 20000.00| 33,000.00 33000.00 27 | 22,400.00 22400.00| 29,400.00 29400.00| 29,000.00 29000.00| 27,000.00 27000.00 28 | 61,500.00 61500.00| 90,000.00 90000.00| 63,000.00 63000.00| 36,600.00 36600.00 29 | 53,400.00 53400.00| 40,000.00 40000.00| 63,000.00 63000.00| 36,700.00 36700.00 30 | 1,000.00 120000.00| 925.00 111000.00| 2,000.00 240000.00| 3,274.00 392880.00 31 | 8.00 77520.00| 11.00 106590.00| 16.00 155040.00| 9.00 87210.00 32 | 119,300.00 119300.00| 95,000.00 95000.00| 93,000.00 93000.00| 88,000.00 88000.00 33 | 72,900.00 72900.00| 55,000.00 55000.00| 18,000.00 18000.00| 15,600.00 15600.00 34 | 67,000.00 67000.00| 100,000.00 100000.00| 70,000.00 70000.00| 100,000.00 100000.00

TOT 1,285,000.00 1,289,900.00 1,335,640.00 1,542,979.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 12/14/06 IN LOS ANGLES COUNTY IN AND NEAR RR INVOLVEMENT 12/22/06 CONTRACT NUMBER 07-257804 TORRANCE FROM PACIFIC COAST HIGHWAY CONTRACT CODE 'E ' LOCATION 07-LA-107-0.0/4.8 TO REDONDO BEACH BOULEVARD 32 CONTRACT ITEMS

INSTALL SIGNAL SYSTEM FEDERAL AID NONE

NUMBER OF BIDDERS 7 ENGINEERS EST 900,370.00 AMOUNT OVER 45,629.00 PERCENT OVER EST 5.07 PROGRAM ELEMENTS TSM

1 945,999.00 2 TERNO INC 714 228-9631 CC PREF CLAIMED 00862724 15701 HERON AVE FAX 714 228-9635 LA MIRADA CA 90638

2 963,527.00 5 C S I ELECTRICAL CONTRACTORS 562 946-0700 CC PREF CLAIMED INC 00617804 P O BOX 2887 FAX 562 946-0701 SANTA FE SPRINGS CA 90670

3 972,943.00 6 GOLDEN STATE UTILITY CO 209 634-4981 CC PREF CLAIMED 00401136 P O BOX 2968 FAX 209 634-0196 TURLOCK CA 95381

4 990,900.00 4 DYNALECTRIC 714 828-7000 CC PREF CLAIMED 00550173 4462 CORPORATE CENTER DRIVE FAX 714 484-2389 LOS ALAMITOS CA 90720

5 1,002,200.00 3 PRO TECH ELECTRIC 714 240-5979 CC PREF CLAIMED 00731356 3535 E COAST HWY STE 325 FAX 949 494-7794 CORONA DEL MAR CA 92625 07-257804 BID245 07-LA-107-0 PAGE 2 12/14/06 12/22/06

6 1,076,000.00 7 MANUEL BROS INC 530 272-4213 CC PREF CLAIMED 00380718 P O BOX 995 FAX 530 272-3815 GRASS VALLEY CA 95945

7 1,122,760.00 1 REPUBLIC INTELLIGENT 415 884-3000 CC PREF CLAIMED TRANSPORTATION SERVICES INC 00647154 371 BEL MARIN KEYS BLVD 200 FAX 415 884-4800 NOVATO CA 94949 07-257804 BID245 07-LA-107-0 PAGE 3 12/14/06 12/22/06 L I S T O F S U B C O N T R A C T O R S

GLOBAL ENVIRONMENTAL NETWORK ITEMS 1 AND 2 P O BOX 8068 FOUNTAIN VALLEY CA 92728

LOOP MASTERS INC DETECTION LOOPS 4740 E BRYSON ST ANAHEIM CA 92807

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS 522 LINDON LANE NIPOMO CA 93444 07-257804 BID245 07-LA-107-0 PAGE 4 12/14/06 12/22/06 L I S T O F S U B C O N T R A C T O R S

LOOP MASTERS INC LOOPS 4740 E BRYSON ST ANAHEIM CA 92807

STATEWIDE SAFETY AND SIGNS INC CONSTRUCTION AREA SIGNS 522 LINDON LANE NIPOMO CA 93444

06 CROSSTOWN ELECTRIC ELECTRICAL SYSTEM INTEGRATION 5463 DIAZ ST IRWINDALE CA 91706

GLOBAL ENVIRONMENTAL NETWORK WATER POLLUTION CONTROL PROGRAM P O BOX 8068 FOUNTAIN VALLEY CA 92728 CONTINUED ON NEXT PAGE 07-257804 BID245 07-LA-107-0 PAGE 5 12/14/06 12/22/06 L I S T O F S U B C O N T R A C T O R S

06 LOOP MASTERS LOOPS 4740 E BRYSON ST ANAHEIM CA 92807

04 GLOBAL ENVIRONMENTAL NETWORK INC HAZARDOUS MATERIAL MITIGATION PLAN P O BOX 8068 FOUNTAIN VALLEY CA 92728-8068

GLOBAL ENVIRONMENTAL NETWORK INC WATER POLLUTION CONTROL PROGRAM P O BOX 8068 FOUNTAIN VALLEY CA 92728-8068

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL 522 LINDON LANE NIPOMO CA 93444

03 C P ENGINEERING LOOPS IRWINDALE CA

GLOBAL ENVIRONMENTAL NETWORK WATER POLLUTION CONTROL PROGRAM FOUNTAIN VALLEY CA

I E C TRAFFIC SIGNAL MODIFICATION COSTA MESA CA 07-257804 BID245 07-LA-107-0 PAGE 6 12/14/06 12/22/06 L I S T O F S U B C O N T R A C T O R S

07 CALIFORNIA BORING DIRECTIONAL BORES (PARTIAL) 770 N ECKHOFF ST ORANGE CA 92868

PAR ELECTRICAL CONTRACTORS INC ELECTRICAL (PARTIAL) 10771A ALMOND AVE FONTANA CA 92337

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS 13755 BLAISDELL PLACE POWAY CA 92064

01 C P ENGINEERING UNDERGROUND LOOP SOUTH EL MONTE CA CONTINUED ON NEXT PAGE 07-257804 BID245 07-LA-107-0 PAGE 7 12/14/06 12/22/06 L I S T O F S U B C O N T R A C T O R S

01 FIBER SPAN FIBER GREENWOOD CA 07-257804 BID245 07-LA-107-0 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 8 12/14/06 12/22/06

1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 894.00 894.00 PROGRAM 2 010753 HAZARDOUS MATERIAL MITIGATION PLAN LS LUMP SUM 39,630.00 39,630.00 3 074020 WATER POLLUTION CONTROL LS LUMP SUM 6,290.00 6,290.00 4 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 4,578.00 4,578.00 5 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 12,581.00 12,581.00 6 010754 MODIFY SIGNAL AND CLOSED CIRCUIT LS LUMP SUM 31,666.00 31,666.00 TELEVISION CAMERA (LOCATION 6) 7 010755 MODIFY SIGNAL AND CLOSED CIRCUIT LS LUMP SUM 32,601.00 32,601.00 TELEVISION CAMERA (LOCATION 9) 8 010756 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 14,876.00 14,876.00 COMMUNICATION SYSTEM ROUTING 9 010757 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 23,543.00 23,543.00 COMMUNICATION SYSTEM ROUTING 10 010758 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 23,822.00 23,822.00 COMMUNICATION SYSTEM ROUTING 11 010759 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 44,732.00 44,732.00 COMMUNICATION SYSTEM ROUTING 12 010760 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 28,352.00 28,352.00 COMMUNICATION SYSTEM ROUTING 13 010761 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 30,715.00 30,715.00 COMMUNICATION SYSTEM ROUTING 14 010762 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 18,980.00 18,980.00 COMMUNICATION SYSTEM ROUTING 15 010763 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 22,919.00 22,919.00 COMMUNICATION SYSTEM ROUTING 16 010764 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 37,872.00 37,872.00 COMMUNICATION SYSTEM ROUTING 17 010765 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 20,357.00 20,357.00 COMMUNICATION SYSTEM ROUTING 18 010766 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 17,547.00 17,547.00 COMMUNICATION SYSTEM ROUTING 19 010767 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 22,353.00 22,353.00 COMMUNICATION SYSTEM ROUTING 20 010768 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 15,818.00 15,818.00 COMMUNICATION SYSTEM ROUTING 21 010769 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 14,943.00 14,943.00 COMMUNICATION SYSTEM ROUTING 07-257804 BID245 07-LA-107-0 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 9 12/14/06 12/22/06

22 010770 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 19,390.00 19,390.00 COMMUNICATION SYSTEM ROUTING 23 010771 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 14,729.00 14,729.00 COMMUNICATION SYSTEM ROUTING 24 010772 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 14,532.00 14,532.00 COMMUNICATION SYSTEM ROUTING 25 010773 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 14,568.00 14,568.00 COMMUNICATION SYSTEM ROUTING 26 010774 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 26,173.00 26,173.00 COMMUNICATION SYSTEM ROUTING 27 010775 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 17,171.00 17,171.00 COMMUNICATION SYSTEM ROUTING 28 010776 DATA NODE (LOCATION 21) LS LUMP SUM 53,800.00 53,800.00 29 862065 REPLACE PULL BOX EA 90 1,180.00 106,200.00 30 867019 60 SINGLEMODE FIBER OPTIC CABLE M 9,090 11.70 106,353.00 31 869075 SYSTEM TESTING AND DOCUMENTATION LS LUMP SUM 13,500.00 13,500.00 32 999990 MOBILIZATION LS LUMP SUM 94,514.00 94,514.00

TOTAL 945,999.00 07-257804 BID245 07-LA-107-0 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 10 12/14/06 12/22/06

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 820.00 820.00| 1,200.00 1200.00| 900.00 900.00| 1,000.00 1000.00 2 | 36,328.00 36328.00| 40,000.00 40000.00| 40,000.00 40000.00| 39,630.00 39630.00 3 | 18,078.00 18078.00| 5,000.00 5000.00| 15,000.00 15000.00| 1,000.00 1000.00 4 | 4,197.00 4197.00| 5,000.00 5000.00| 4,500.00 4500.00| 4,000.00 4000.00 5 | 39,132.00 39132.00| 42,500.00 42500.00| 25,000.00 25000.00| 22,000.00 22000.00 6 | 46,463.00 46463.00| 43,705.00 43705.00| 47,700.00 47700.00| 38,700.00 38700.00 7 | 51,113.00 51113.00| 48,269.00 48269.00| 30,000.00 30000.00| 42,500.00 42500.00 8 | 13,833.00 13833.00| 13,810.00 13810.00| 20,000.00 20000.00| 18,000.00 18000.00 9 | 17,654.00 17654.00| 21,625.00 21625.00| 25,500.00 25500.00| 31,030.00 31030.00 10 | 14,114.00 14114.00| 15,980.00 15980.00| 46,900.00 46900.00| 25,400.00 25400.00 11 | 31,437.00 31437.00| 47,580.00 47580.00| 34,300.00 34300.00| 59,980.00 59980.00 12 | 37,128.00 37128.00| 31,065.00 31065.00| 30,000.00 30000.00| 40,400.00 40400.00 13 | 22,234.00 22234.00| 46,265.00 46265.00| 31,600.00 31600.00| 45,500.00 45500.00 14 | 14,761.00 14761.00| 16,354.00 16354.00| 20,600.00 20600.00| 27,900.00 27900.00 15 | 17,570.00 17570.00| 23,740.00 23740.00| 24,200.00 24200.00| 34,400.00 34400.00 16 | 28,790.00 28790.00| 38,795.00 38795.00| 35,800.00 35800.00| 27,300.00 27300.00 17 | 16,790.00 16790.00| 16,093.00 16093.00| 20,000.00 20000.00| 25,610.00 25610.00 18 | 16,503.00 16503.00| 15,668.00 15668.00| 18,600.00 18600.00| 25,610.00 25610.00 19 | 26,062.00 26062.00| 23,161.00 23161.00| 24,600.00 24600.00| 39,200.00 39200.00 20 | 16,429.00 16429.00| 14,544.00 14544.00| 20,000.00 20000.00| 24,310.00 24310.00 21 | 16,809.00 16809.00| 13,724.00 13724.00| 16,600.00 16600.00| 24,000.00 24000.00 22 | 23,770.00 23770.00| 19,414.00 19414.00| 17,500.00 17500.00| 36,100.00 36100.00 23 | 14,968.00 14968.00| 12,679.00 12679.00| 17,500.00 17500.00| 22,100.00 22100.00 24 | 14,968.00 14968.00| 13,715.00 13715.00| 18,000.00 18000.00| 23,000.00 23000.00 25 | 15,501.00 15501.00| 13,660.00 13660.00| 17,200.00 17200.00| 24,000.00 24000.00 26 | 19,921.00 19921.00| 26,765.00 26765.00| 23,500.00 23500.00| 35,880.00 35880.00 27 | 16,850.00 16850.00| 21,695.00 21695.00| 18,500.00 18500.00| 23,300.00 23300.00 28 | 70,001.00 70001.00| 65,823.00 65823.00| 40,000.00 40000.00| 55,380.00 55380.00 29 | 1,225.00 110250.00| 925.00 83250.00| 900.00 81000.00| 825.00 74250.00 30 | 17.60 159984.00| 12.10 109989.00| 10.00 90900.00| 8.00 72720.00 31 | 14,850.00 14850.00| 16,875.00 16875.00| 45,000.00 45000.00| 16,000.00 16000.00 32 | 16,219.00 16219.00| 65,000.00 65000.00| 90,000.00 90000.00| 22,000.00 22000.00

TOT 963,527.00 972,943.00 990,900.00 1,002,200.00 07-257804 BID245 07-LA-107-0 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 11 12/14/06 12/22/06

|------|------ITEM| SIXTH | SEVENTH | BID AMOUNT | BID AMOUNT |------|------1 | 3,600.00 3600.00| 2,500.00 2500.00 2 | 36,700.00 36700.00| 39,000.00 39000.00 3 | 6,780.00 6780.00| 10,000.00 10000.00 4 | 13,800.00 13800.00| 3,000.00 3000.00 5 | 39,300.00 39300.00| 26,000.00 26000.00 6 | 39,300.00 39300.00| 58,000.00 58000.00 7 | 49,700.00 49700.00| 61,000.00 61000.00 8 | 21,500.00 21500.00| 15,000.00 15000.00 9 | 27,500.00 27500.00| 22,000.00 22000.00 10 | 19,600.00 19600.00| 15,000.00 15000.00 11 | 53,500.00 53500.00| 86,000.00 86000.00 12 | 36,500.00 36500.00| 55,000.00 55000.00 13 | 21,600.00 21600.00| 77,000.00 77000.00 14 | 47,900.00 47900.00| 17,000.00 17000.00 15 | 16,600.00 16600.00| 31,000.00 31000.00 16 | 33,400.00 33400.00| 46,000.00 46000.00 17 | 45,200.00 45200.00| 15,000.00 15000.00 18 | 20,300.00 20300.00| 15,000.00 15000.00 19 | 20,400.00 20400.00| 32,000.00 32000.00 20 | 26,200.00 26200.00| 17,000.00 17000.00 21 | 20,800.00 20800.00| 17,000.00 17000.00 22 | 25,000.00 25000.00| 29,000.00 29000.00 23 | 14,200.00 14200.00| 15,000.00 15000.00 24 | 16,200.00 16200.00| 15,000.00 15000.00 25 | 16,200.00 16200.00| 17,000.00 17000.00 26 | 29,400.00 29400.00| 28,000.00 28000.00 27 | 15,700.00 15700.00| 14,000.00 14000.00 28 | 69,900.00 69900.00| 68,000.00 68000.00 29 | 1,000.00 90000.00| 1,000.00 90000.00 30 | 8.00 72720.00| 14.00 127260.00 31 | 68,000.00 68000.00| 26,000.00 26000.00 32 | 58,500.00 58500.00| 34,000.00 34000.00

TOT 1,076,000.00 1,122,760.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 12/14/06 IN LOS ANGELES COUNTY IN 12/22/06 CONTRACT NUMBER 07-257904 LOS ANGELES, LOMITA AND RANCH PALOS CONTRACT CODE 'G ' LOCATION 07-LA-213-0.0/4.7 VERDES AT VARIOUS LOCATIONS 22 CONTRACT ITEMS

ADAPTIVE SIGNAL SYSTEM FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 14 FUND TOTAL 808,000 TOTAL NUMBER OF WORKING DAYS 90

NUMBER OF BIDDERS 7 ENGINEERS EST 611,290.00 AMOUNT UNDER 11,980.00 PERCENT UNDER EST 1.96

1 599,310.00 3 INSPECTION ENGINEERING 949 660-8989 SB PREF CLAIMED CONSTRUCTION INC 00819133 2973 HARBOR BLVD STE 516 FAX 949 660-8930 COSTA MESA CA 92626

2 624,196.00 2 TERNO INC 714 228-9631 CC PREF CLAIMED 00862724 15701 HERON AVE FAX 714 228-9635 LA MIRADA CA 90638

3 625,455.00 6 GOLDEN STATE UTILITY CO 209 634-4981 CC PREF CLAIMED 00401136 P O BOX 2968 FAX 209 634-0196 TURLOCK CA 95380

4 637,900.00 4 DYNALECTRIC 714 828-7000 CC PREF CLAIMED 00550173 4462 CORPORATE CENTER DRIVE FAX 714 484-2389 LOS ALAMITOS CA 90720

5 638,574.00 5 C S I ELECTRICAL CONTRACTORS 562 946-0700 CC PREF CLAIMED INC 00617804 P O BOX 2887 FAX 562 946-0701 SANTA FE SPRINGS CA 90670

6 672,400.00 7 MANUEL BROS INC 530 272-4213 CC PREF CLAIMED 00380718 P O BOX 995 FAX 530 272-3815 GRASS VALLEY CA 95945 07-257904 BID245 07-LA-213-0 PAGE 2 12/14/06 12/22/06

7 714,090.00 1 REPUBLIC INTELLIGENT 415 884-3000 CC PREF CLAIMED TRANSPORTATION SERVICES INC 00647154 371 BEL MARIN KEYS BLVD 200 FAX 415 884-4800 NOVATO CA 94949 07-257904 BID245 07-LA-213-0 PAGE 3 12/14/06 12/22/06 L I S T O F S U B C O N T R A C T O R S

03 C P ENGINEERING LOOPS 9316 MABLE AVE SOUTH EL MONTE CA 91733

GLOBAL ENVIRONMENTAL NETWORK ITEMS 1, 2 AND 5 (PARTIAL) P O BOX 8068 FOUNTAIN VALLEY CA 92728 07-257904 BID245 07-LA-213-0 PAGE 4 12/14/06 12/22/06 L I S T O F S U B C O N T R A C T O R S

02 CALIFORNIA BORING DIRECTIONAL BORING 770 ECKHOFF ORANGE CA 92865

LOOP MASTERS INC LOOP DETECTORS 4749 BRYSON ST ANAHEIM CA 92807

STATEWIDE SAFETY AND SIGNS INC CONSTRUCTION AREA SIGNS 13755 BLAISDELL PLACE POWAY CA 92064

06 CROSSTOWN ELECTRIC SYSTEM INTEGRATION AND ELECTRICAL 5463 DIAZ ST IRWINDALE CA 91706

LOOP MASTERS LOOPS 4740 E BRYSON ST ANAHEIM CA 92807 07-257904 BID245 07-LA-213-0 PAGE 5 12/14/06 12/22/06 L I S T O F S U B C O N T R A C T O R S

04 GLOBAL ENVIRONMENTAL NETWORK INC HAZARDOUS MATERIAL MITIGATION PLAN P O BOX 8068 FOUNTAIN VALLEY CA 92728-8068

GLOBAL ENVIRONMENTAL NETWORK INC WATER POLLUTION CONTROL PROGRAM P O BOX 8068 FOUNTAIN VALLEY CA 92728-8068

SMITHSON ELECTRIC INC TRAFFIC LOOPS 1938 KATELLA AVE ORANGE CA 92867

STATEWIDE SAFETY AND SIGNS INC TRAFFIC CONTROL 522 LINDON LN NIPOMO CA 93444

LOOP MASTERS INC LOOPS 4740 E BRYSON ST ANAHEIM CA 92807 CONTINUED ON NEXT PAGE 07-257904 BID245 07-LA-213-0 PAGE 6 12/14/06 12/22/06 L I S T O F S U B C O N T R A C T O R S

05 STATEWIDE SAFETY AND SIGNS INC CONSTRUCTION AREA SIGNS 522 LINDON LANE NIPOMO CA 93444

07 CALIFORNIA BORING DIRECTIONAL BORES (PARTIAL) 770 N ECKOFF ST ORANGE CA 92868

PAR ELECTRICAL CONTRACTORS INC ELECTRICAL (PARTIAL) 10771 A ALMOND AVE FONTANA CA 92337

STATEWIDE SAFETY AND SIGNS INC CONSTRUCTION AREA SIGNS 13755 BLAISDELL PLACE POWAY CA 92064 07-257904 BID245 07-LA-213-0 PAGE 7 12/14/06 12/22/06 L I S T O F S U B C O N T R A C T O R S

01 C P ENGINEERING UNDERGROUND LOOPS SOUTH EL MONTE CA

FIBER SPAN FIBER GREENWOOD CA 07-257904 BID245 07-LA-213-0 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 8 12/14/06 12/22/06

1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,000.00 1,000.00 PROGRAM 2 010777 HAZARDOUS MATERIAL MITIGATION PLAN LS LUMP SUM 33,000.00 33,000.00 3 074020 WATER POLLUTION CONTROL LS LUMP SUM 1,000.00 1,000.00 4 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 3,000.00 3,000.00 5 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 13,000.00 13,000.00 6 010778 MODIFY SIGNAL AND CLOSED CIRCUIT LS LUMP SUM 52,300.00 52,300.00 TELEVISION CAMERA (LOCATION 1) 7 010779 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 33,000.00 33,000.00 COMMUNICATION SYSTEM ROUTING 8 010780 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 27,500.00 27,500.00 COMMUNICATION SYSTEM ROUTING 9 010781 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 18,000.00 18,000.00 COMMUNICATION SYSTEM ROUTING 10 010782 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 27,500.00 27,500.00 COMMUNICATION SYSTEM ROUTING 11 010783 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 28,000.00 28,000.00 COMMUNICATION SYSTEM ROUTING 12 010784 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 27,000.00 27,000.00 COMMUNICATION SYSTEM ROUTING 13 010785 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 28,500.00 28,500.00 COMMUNICATION SYSTEM ROUTING 14 010786 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 19,000.00 19,000.00 COMMUNICATION SYSTEM ROUTING 15 010787 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 24,500.00 24,500.00 COMMUNICATION SYSTEM ROUTING 16 010788 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 28,000.00 28,000.00 COMMUNICATION SYSTEM ROUTING 17 010789 ADAPTIVE TRAFFIC CONTROL SIGNAL AND LS LUMP SUM 14,000.00 14,000.00 COMMUNICATION SYSTEM ROUTING 18 010790 DATA NODE (LOCATION 12) LS LUMP SUM 38,500.00 38,500.00 19 010791 REPLACE ADDITIONAL PULL BOX EA 140 825.00 115,500.00 20 867019 60 SINGLEMODE FIBER OPTIC CABLE M 5,930 7.00 41,510.00 21 869075 SYSTEM TESTING AND DOCUMENTATION LS LUMP SUM 10,500.00 10,500.00 22 999990 MOBILIZATION LS LUMP SUM 15,000.00 15,000.00

TOTAL 599,310.00 07-257904 BID245 07-LA-213-0 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 9 12/14/06 12/22/06

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 894.00 894.00| 1,800.00 1800.00| 900.00 900.00| 820.00 820.00 2 | 35,262.00 35262.00| 10,000.00 10000.00| 40,000.00 40000.00| 36,328.00 36328.00 3 | 2,516.00 2516.00| 5,000.00 5000.00| 10,000.00 10000.00| 10,464.00 10464.00 4 | 2,734.00 2734.00| 3,000.00 3000.00| 3,170.00 3170.00| 2,507.00 2507.00 5 | 4,193.00 4193.00| 25,000.00 25000.00| 15,000.00 15000.00| 24,500.00 24500.00 6 | 40,539.00 40539.00| 56,350.00 56350.00| 40,000.00 40000.00| 45,026.00 45026.00 7 | 19,270.00 19270.00| 23,305.00 23305.00| 23,700.00 23700.00| 21,606.00 21606.00 8 | 17,313.00 17313.00| 18,535.00 18535.00| 20,300.00 20300.00| 18,492.00 18492.00 9 | 11,758.00 11758.00| 11,860.00 11860.00| 15,500.00 15500.00| 12,168.00 12168.00 10 | 19,213.00 19213.00| 18,610.00 18610.00| 20,000.00 20000.00| 15,699.00 15699.00 11 | 19,588.00 19588.00| 18,235.00 18235.00| 21,000.00 21000.00| 18,848.00 18848.00 12 | 21,141.00 21141.00| 21,110.00 21110.00| 21,500.00 21500.00| 16,876.00 16876.00 13 | 21,083.00 21083.00| 20,610.00 20610.00| 23,500.00 23500.00| 21,798.00 21798.00 14 | 21,982.00 21982.00| 19,660.00 19660.00| 17,500.00 17500.00| 15,200.00 15200.00 15 | 20,395.00 20395.00| 18,460.00 18460.00| 22,600.00 22600.00| 12,363.00 12363.00 16 | 19,437.00 19437.00| 22,540.00 22540.00| 27,700.00 27700.00| 23,685.00 23685.00 17 | 10,975.00 10975.00| 11,660.00 11660.00| 10,800.00 10800.00| 15,153.00 15153.00 18 | 29,119.00 29119.00| 38,450.00 38450.00| 25,000.00 25000.00| 29,516.00 29516.00 19 | 1,180.00 165200.00| 950.00 133000.00| 900.00 126000.00| 1,225.00 171500.00 20 | 11.70 69381.00| 14.00 83020.00| 11.00 65230.00| 18.00 106740.00 21 | 9,840.00 9840.00| 10,250.00 10250.00| 38,500.00 38500.00| 9,020.00 9020.00 22 | 62,363.00 62363.00| 55,000.00 55000.00| 50,000.00 50000.00| 10,265.00 10265.00

TOT 624,196.00 625,455.00 637,900.00 638,574.00 07-257904 BID245 07-LA-213-0 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 10 12/14/06 12/22/06

|------|------ITEM| SIXTH | SEVENTH | BID AMOUNT | BID AMOUNT |------|------1 | 3,600.00 3600.00| 3,000.00 3000.00 2 | 10,000.00 10000.00| 38,000.00 38000.00 3 | 8,500.00 8500.00| 10,000.00 10000.00 4 | 9,460.00 9460.00| 3,000.00 3000.00 5 | 21,000.00 21000.00| 23,000.00 23000.00 6 | 47,900.00 47900.00| 61,000.00 61000.00 7 | 23,800.00 23800.00| 47,000.00 47000.00 8 | 20,500.00 20500.00| 22,000.00 22000.00 9 | 14,300.00 14300.00| 10,000.00 10000.00 10 | 21,400.00 21400.00| 23,000.00 23000.00 11 | 20,600.00 20600.00| 23,000.00 23000.00 12 | 25,000.00 25000.00| 24,000.00 24000.00 13 | 25,600.00 25600.00| 31,000.00 31000.00 14 | 25,700.00 25700.00| 13,000.00 13000.00 15 | 20,200.00 20200.00| 24,000.00 24000.00 16 | 22,900.00 22900.00| 26,000.00 26000.00 17 | 12,200.00 12200.00| 14,000.00 14000.00 18 | 35,800.00 35800.00| 36,000.00 36000.00 19 | 1,000.00 140000.00| 1,100.00 154000.00 20 | 8.00 47440.00| 13.00 77090.00 21 | 53,000.00 53000.00| 21,000.00 21000.00 22 | 63,500.00 63500.00| 31,000.00 31000.00

TOT 672,400.00 714,090.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 12/14/06 IN SAN DIEGO COUNTY IN SAN DIEGO 12/22/06 CONTRACT NUMBER 11-279804 FROM 30TH STREET PEDESTRIAN CONTRACT CODE 'C ' LOCATION 11-SD-5-R13.1/R13.4 OVERCROSSING TO 28TH STREET 75 CONTRACT ITEMS OVERCROSSING

WIDEN RAMP FEDERAL AID NONE

NUMBER OF BIDDERS 2 ENGINEERS EST 2,576,822.00 AMOUNT UNDER 405,456.00 PERCENT UNDER EST 15.73 PROGRAM ELEMENTS RAS

1 2,171,366.00 1 ERRECAS INC 619 390-6400 CC PREF CLAIMED 00395434 P O BOX 640 FAX 619 443-3002 LAKESIDE CA 92040

2 2,206,034.00 2 HAZARD CONSTRUCTION COMPANY 858 587-3600 CC PREF CLAIMED 00750542 P O BOX 229000 FAX 858 453-6034 SAN DIEGO CA 92192-9000 11-279804 BID245 11-SD-5-R13 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 12/14/06 12/22/06 L I S T O F S U B C O N T R A C T O R S

01 ATLAS ENVIRONMENTAL CLEARING (PORTION) SPRING VALLEY CA

ATLAS FENCE FENCE, RAIL AND SIGNS SAN DIEGO CA

C M C FONTANA STEEL REINFORCING STEEL SAN MARCOS CA

DALEY CORPORATION ASPHALT CONCRETE DIKE AND MISCELLANEOUS ASPHALT CONCRETE SAN DIEGO CA

DALEY CORPORATION MINOR CONCRETE AND MISCELLANEOUS CONSTRUCTION SAN DIEGO CA

DIVERSIFIED LANDSCAPE LANDSCAPE AND IRRIGATION WINCHESTER CA

LEKOS ELECTRIC ELECTRICAL EL CAJON CA

MARINA EROSION CONTROL EROSION CONTROL (PORTION) ANAHEIM CA

PAYCO SPECIALTIES STRIPING AND MARKINGS CHULA VISTA CA

SOLID STRUCTURES MINOR CONCRETE AND MINOR STRUCTURES LA MESA CA 11-279804 BID245 11-SD-5-R13 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 12/14/06 12/22/06 L I S T O F S U B C O N T R A C T O R S

02 A C L CONCRETE BARRIER RAIL PAMONA CA

AMERICAN CONCRETE MINOR CONCRETE SAN MARCOS CA

ANDERSON DRILLING TEMPORARY SHORING LAKESIDE CA

ATLAS FENCE METAL BEAM GUARD RAIL, FENCING AND SIGNS SAN DIEGO CA

DIVERSIFIED LANDSCAPE LANDSCAPE AND IRRIGATION WINCHESTER CA

J V LAND CLEARING CLEARING AND GRUBBING SAN DIMAS CA

LEKOS ELECTRIC SIGNAL AND LIGHTING EL CAJON CA

PACIFIC COAST STEEL REBAR SAN DIEGO CA

PAYCO SPECIALTIES STRIPING CHULA VISTA CA

TITAN DVBE INC WATER POLLUTION CONTROL PROGRAM REDDING CA 11-279804 BID245 11-SD-5-R13 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 12/14/06 12/22/06

1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 4,000.00 4,000.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 25,000.00 25,000.00 3 (S) 074023 TEMPORARY EROSION CONTROL M2 1,240 1.30 1,612.00 4 074028 TEMPORARY FIBER ROLL M 320 13.00 4,160.00 5 074033 TEMPORARY CONSTRUCTION ENTRANCE EA 1 4,400.00 4,400.00 6 (S) 074037 MOVE-IN/MOVE-OUT EA 4 800.00 3,200.00 (TEMPORARY EROSION CONTROL) 7 074038 TEMPORARY DRAINAGE INLET PROTECTION EA 10 310.00 3,100.00 8 074041 STREET SWEEPING LS LUMP SUM 30,000.00 30,000.00 9 074042 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS LUMP SUM 1,500.00 1,500.00 10 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 4,500.00 4,500.00 11 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 80,000.00 80,000.00 12 (S) 010842 TRAFFIC PLASTIC DRUM EA 5 65.00 325.00 13 (S) 120151 TEMPORARY TRAFFIC STRIPE (TAPE) M 62 9.00 558.00 14 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 13,000.00 13,000.00 15 129000 TEMPORARY RAILING (TYPE K) M 300 60.00 18,000.00 16 (S) 129100 TEMPORARY CRASH CUSHION MODULE EA 14 210.00 2,940.00 17 150605 REMOVE FENCE M 24 50.00 1,200.00 18 (S) 150662 REMOVE METAL BEAM GUARD RAILING M 20 25.00 500.00 19 150701 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 60 32.00 1,920.00 20 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 40 19.00 760.00 21 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 33 32.00 1,056.00 22 150742 REMOVE ROADSIDE SIGN EA 5 160.00 800.00 23 150805 REMOVE CULVERT M 50 85.00 4,250.00 24 150820 REMOVE INLET EA 4 720.00 2,880.00 25 152320 RESET ROADSIDE SIGN EA 1 370.00 370.00 26 152390 RELOCATE ROADSIDE SIGN EA 3 450.00 1,350.00 27 152604 MODIFY INLET EA 1 1,600.00 1,600.00 28 153210 REMOVE CONCRETE M3 29 135.00 3,915.00 29 160101 CLEARING AND GRUBBING LS LUMP SUM 12,000.00 12,000.00 30 190101 ROADWAY EXCAVATION M3 2,690 33.00 88,770.00 31 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 4,800.00 4,800.00 32 192037 STRUCTURE EXCAVATION (RETAINING WALL) M3 1,600 68.00 108,800.00 33 193013 STRUCTURE BACKFILL (RETAINING WALL) M3 1,300 160.00 208,000.00 34 (S) 200001 HIGHWAY PLANTING LS LUMP SUM 20,000.00 20,000.00 35 200114 ROCK BLANKET M2 140 155.00 21,700.00 36 203021 FIBER ROLLS M 550 8.00 4,400.00 11-279804 BID245 11-SD-5-R13 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 12/14/06 12/22/06

37 (S) 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 23,000.00 23,000.00 38 (S) 208000 IRRIGATION SYSTEM LS LUMP SUM 21,000.00 21,000.00 39 208910 EXTEND 250 MM CONDUIT M 2 1,400.00 2,800.00 40 260201 CLASS 2 AGGREGATE BASE M3 990 57.00 56,430.00 41 390102 ASPHALT CONCRETE (TYPE A) TONN 610 152.00 92,720.00 42 394001 PLACE ASPHALT CONCRETE DIKE M 260 20.00 5,200.00 43 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 33 65.00 2,145.00 AREA) 44 (F) 510408 CLASS 1 CONCRETE (RETAINING WALL) M3 500 800.00 400,000.00 45 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 12 4,500.00 54,000.00 46 (F) 511070 RIPPED TEXTURE (REINFORCING BAR) M2 350 190.00 66,500.00 47 (SF)520103 BAR REINFORCING STEEL (RETAINING WALL) KG 25,900 4.00 103,600.00 48 (S) 560238 FURNISH SINGLE SHEET ALUMINUM SIGN M2 2.6 185.00 481.00 (1.6 MM-UNFRAMED) 49 (S) 560239 FURNISH SINGLE SHEET ALUMINUM SIGN M2 3.6 200.00 720.00 (2.0 MM-UNFRAMED) 50 (S) 560242 FURNISH SINGLE SHEET ALUMINUM SIGN M2 7 250.00 1,750.00 (2.0 MM-FRAMED) 51 566011 ROADSIDE SIGN - ONE POST EA 3 650.00 1,950.00 52 566012 ROADSIDE SIGN - TWO POST EA 1 2,000.00 2,000.00 53 620913 600 MM ALTERNATIVE PIPE CULVERT M 210 425.00 89,250.00 54 650077 750 MM REINFORCED CONCRETE PIPE M 6 800.00 4,800.00 55 664105 750 MM BITUMINOUS COATED CORRUGATED M 8 1,300.00 10,400.00 STEEL PIPE (2.77 MM THICK) 56 707133 900 MM PRECAST CONCRETE PIPE INLET M 6 850.00 5,100.00 57 731502 MINOR CONCRETE (MISCELLANEOUS M3 30 1,100.00 33,000.00 CONSTRUCTION) 58 (SF)750001 MISCELLANEOUS IRON AND STEEL KG 1,555 3.60 5,598.00 59 802590 1.8 M CHAIN LINK GATE (TYPE CL-1.8) EA 2 1,300.00 2,600.00 60 820107 DELINEATOR (CLASS 1) EA 15 50.00 750.00 61 (S) 832001 METAL BEAM GUARD RAILING M 27 105.00 2,835.00 62 (SF)839521 CABLE RAILING M 164 32.00 5,248.00 63 (S) 839541 TRANSITION RAILING (TYPE WB) EA 1 3,700.00 3,700.00 64 (S) 839584 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 1 3,900.00 3,900.00 65 839704 CONCRETE BARRIER (TYPE 60D) M 170 345.00 58,650.00 66 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 39 43.00 1,677.00 67 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 52 6.00 312.00 68 (S) 840656 PAINT TRAFFIC STRIPE (2-COAT) M 440 3.50 1,540.00 11-279804 BID245 11-SD-5-R13 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 12/14/06 12/22/06

69 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 72 7.00 504.00 70 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 30 8.00 240.00 71 (S) 860201 SIGNAL AND LIGHTING LS LUMP SUM 173,000.00 173,000.00 72 (S) 860703 INTERCONNECTION CONDUIT AND CABLE LS LUMP SUM 25,500.00 25,500.00 73 (S) 860889 MODIFY TRAFFIC MONITORING STATION LS LUMP SUM 1,100.00 1,100.00 74 (S) 861503 MODIFY LIGHTING LS LUMP SUM 27,000.00 27,000.00 75 999990 MOBILIZATION LS LUMP SUM 195,000.00 195,000.00

TOTAL 2,171,366.00 11-279804 BID245 11-SD-5-R13 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 12/14/06 12/22/06

|------ITEM| SECOND | BID AMOUNT |------1 | 1,200.00 1200.00 2 | 29,000.00 29000.00 3 | 1.20 1488.00 4 | 10.00 3200.00 5 | 4,500.00 4500.00 6 | 570.00 2280.00 7 | 350.00 3500.00 8 | 20,000.00 20000.00 9 | 4,000.00 4000.00 10 | 2,800.00 2800.00 11 | 28,000.00 28000.00 12 | 140.00 700.00 13 | 10.00 620.00 14 | 3,500.00 3500.00 15 | 55.00 16500.00 16 | 469.00 6566.00 17 | 52.00 1248.00 18 | 24.00 480.00 19 | 35.00 2100.00 20 | 21.00 840.00 21 | 35.00 1155.00 22 | 100.00 500.00 23 | 120.00 6000.00 24 | 470.00 1880.00 25 | 390.00 390.00 26 | 480.00 1440.00 27 | 640.00 640.00 28 | 77.00 2233.00 29 | 12,000.00 12000.00 30 | 54.00 145260.00 31 | 19,000.00 19000.00 32 | 43.00 68800.00 33 | 87.00 113100.00 34 | 19,000.00 19000.00 35 | 132.00 18480.00 36 | 11.00 6050.00 37 | 25,600.00 25600.00 38 | 23,000.00 23000.00 39 | 1,540.00 3080.00 11-279804 BID245 11-SD-5-R13 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 12/14/06 12/22/06

|------ITEM| SECOND | BID AMOUNT |------40 | 69.00 68310.00 41 | 130.00 79300.00 42 | 14.00 3640.00 43 | 48.00 1584.00 44 | 1,340.00 670000.00 45 | 1,900.00 22800.00 46 | 82.00 28700.00 47 | 3.20 82880.00 48 | 200.00 520.00 49 | 210.00 756.00 50 | 270.00 1890.00 51 | 690.00 2070.00 52 | 2,210.00 2210.00 53 | 270.00 56700.00 54 | 670.00 4020.00 55 | 890.00 7120.00 56 | 740.00 4440.00 57 | 2,400.00 72000.00 58 | 5.00 7775.00 59 | 1,350.00 2700.00 60 | 51.00 765.00 61 | 112.00 3024.00 62 | 35.00 5740.00 63 | 4,040.00 4040.00 64 | 4,220.00 4220.00 65 | 183.00 31110.00 66 | 45.00 1755.00 67 | 6.00 312.00 68 | 3.50 1540.00 69 | 7.00 504.00 70 | 9.30 279.00 71 | 174,000.00 174000.00 72 | 29,000.00 29000.00 73 | 1,200.00 1200.00 74 | 29,000.00 29000.00 75 | 200,000.00 200000.00

TOT 2,206,034.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 12/14/06 IN ORANGE COUNTY IN ANAHEIM AT 12/22/06 CONTRACT NUMBER 12-0F9404 GENE AUTRY WAY OVERCROSSING CONTRACT CODE 'F ' LOCATION 12-ORA-5-35.9/35.9 35 CONTRACT ITEMS

RESURFACE ROADWAY 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 HA22 1,062,000 TOTAL NUMBER OF WORKING DAYS 370

NUMBER OF BIDDERS 4 ENGINEERS EST 894,856.00 AMOUNT OVER 64,444.00 PERCENT OVER EST 7.20 PROGRAM ELEMENTS RAS

1 959,300.00 2 BEADOR CONSTRUCTION COMPANY 951 674-7352 SB PREF CLAIMED INC 00720483 26320 LESTER CIRCLE FAX 951 674-7495 CORONA CA 92883

2 1,297,837.00 4 EXCEL PAVING COMPANY 562 599-5841 CC PREF CLAIMED 00688659 2230 LEMON AVENUE FAX 562 591-7485 LONG BEACH CA 90806

3 1,308,175.00 1 ODONNELL CONSTRUCTION INC 909 394-4510 SB PREF CLAIMED 00772905 559 W COVINA BLVD FAX 909 394-4750 SAN DIMAS CA 91773-2911

4 1,880,511.00 3 HIGHLAND CONSTRUCTION INC 714 538-5156 SB PREF CLAIMED 00743775 133 N PIXLEY STREET FAX 714 538-5157 ORANGE CA 92868 12-0F9404 BID245 12-ORA-5-35 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 12/14/06 12/22/06 L I S T O F S U B C O N T R A C T O R S

02 AREA WEST FENCE FENCING LAKESIDE CA

BEADOR AND SON ITEM 26 CORONA CA

ECOLOGIC ITEMS 14 AND 16 THRU 18 TEMECULA CA

J F L ELECTRIC ITEMS 33 AND 34 LOS ANGELES CA

LANDSCAPE CENTER ITEM 15 RIVERSIDE CA 12-0F9404 BID245 12-ORA-5-35 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 12/14/06 12/22/06 L I S T O F S U B C O N T R A C T O R S

04 AREA WEST FENCE CHAIN LINK LAKESIDE CA

C L CONCRETE CONCRETE AZUSA CA

F M L LININGS INC LINING HUNTINGTON BEACH CA

GLOBAL ENVIRONMENTAL NETWORK INC STORM WATER POLLUTION PREVENTION PLAN FOUNTAIN VALLEY CA

J F L ELECTRIC INC ELECTRICAL LOS ANGELES CA

LANDSCAPE CONTRACTOR INC RELOCATE PALM TREE RIVERSIDE CA

ORANGE CCOUNTY STRIPING STRIPING ORANGE CA

S AND M LANDSCAPING LANDSCAPE . AZUSA CA

01 AREA WEST FENCE COMPANY FENCING LAKESIDE CA CONTINUED ON NEXT PAGE 12-0F9404 BID245 12-ORA-5-35 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 12/14/06 12/22/06 L I S T O F S U B C O N T R A C T O R S

01 DIAMOND PAVING ASPHALT CONCRETE BALDWIN PARK CA

J F L ELECTRIC INC ELECTRICAL LOS ANGELES CA

P AND D CONSULTANTS IRRIGATION AND PLANTING ORANGE CA

STERNDAHL ENTERPRISES STRIPING SUN VALLEY CA

03 ALCORN FENCE FENCING (PARTIAL) SUN VALLEY CA

ECOLOGIC PLANTING (PARTIAL) TEMECULA CA

J F L ELECTRIC ELECTRICAL (PARTIAL) LOS ANGELES CA 12-0F9404 BID245 12-ORA-5-35 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 12/14/06 12/22/06

1 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 4,125.00 4,125.00 PREVENTION PLAN 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 7,000.00 7,000.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 2,750.00 2,750.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 15,000.00 15,000.00 5 150744 REMOVE ROADSIDE SIGN (WOOD POST) EA 6 110.00 660.00 6 151540 RECONSTRUCT CHAIN LINK FENCE M 130 110.00 14,300.00 7 151554 RECONSTRUCT CHAIN LINK GATE EA 8 510.00 4,080.00 8 153246 REMOVE CONCRETE (MISCELLANEOUS) M3 63 115.00 7,245.00 9 190101 ROADWAY EXCAVATION M3 9,640 19.50 187,980.00 10 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 3,850.00 3,850.00 11 198001 IMPORTED BORROW M3 8,740 16.00 139,840.00 12 039264 GEOTEXTILE CUSHION (MIRAFI 500X) M2 2,710 1.70 4,607.00 13 039265 GEOMEMBRANE M2 2,710 8.10 21,951.00 14 (S) 200001 HIGHWAY PLANTING LS LUMP SUM 22,000.00 22,000.00 15 (S) 204031 TRANSPLANT PALM TREE EA 22 2,625.00 57,750.00 16 (S) 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 40,000.00 40,000.00 17 (S) 206401 MAINTAIN EXISTING IRRIGATION FACILITIES LS LUMP SUM 11,000.00 11,000.00 18 (S) 208000 IRRIGATION SYSTEM LS LUMP SUM 22,000.00 22,000.00 19 390102 ASPHALT CONCRETE (TYPE A) TONN 900 87.00 78,300.00 20 390108 ASPHALT CONCRETE BASE (TYPE A) TONN 1,020 87.00 88,740.00 21 566011 ROADSIDE SIGN - ONE POST EA 6 460.00 2,760.00 22 039266 100 MM SCHEDULE 40 PVC PIPE SUBDRAIN M 510 38.00 19,380.00 (SLOTTED) 23 039267 100 MM SCHEDULE 40 PVC PIPE SUBDRAIN M 120 46.00 5,520.00 OUTLET (UNSLOTTED) 24 681990 FILTER FABRIC M2 1,210 2.00 2,420.00 25 682040 CLASS 2 PERMEABLE MATERIAL M3 190 116.00 22,040.00 26 731505 MINOR CONCRETE (CURB AND SIDEWALK) M3 60 605.00 36,300.00 27 731519 MINOR CONCRETE (STAMPED CONCRETE) M3 24 600.00 14,400.00 28 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 31 75.00 2,325.00 29 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 20 11.00 220.00 30 (S) 840656 PAINT TRAFFIC STRIPE (2-COAT) M 440 3.50 1,540.00 31 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 90 13.00 1,170.00 32 (S) 850102 PAVEMENT MARKER (REFLECTIVE) EA 67 12.00 804.00 33 (S) 860201 SIGNAL AND LIGHTING LS LUMP SUM 30,000.00 30,000.00 34 (S) 860402 LIGHTING (CITY STREET) LS LUMP SUM 14,000.00 14,000.00 35 999990 MOBILIZATION LS LUMP SUM 73,243.00 73,243.00

TOTAL 959,300.00 12-0F9404 BID245 12-ORA-5-35 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 12/14/06 12/22/06

|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 2,500.00 2500.00| 4,125.00 4125.00| 4,125.00 4125.00 2 | 8,000.00 8000.00| 25,000.00 25000.00| 2,000.00 2000.00 3 | 4,400.00 4400.00| 3,000.00 3000.00| 20,000.00 20000.00 4 | 28,000.00 28000.00| 40,000.00 40000.00| 90,000.00 90000.00 5 | 55.00 330.00| 100.00 600.00| 200.00 1200.00 6 | 110.00 14300.00| 105.00 13650.00| 180.00 23400.00 7 | 480.00 3840.00| 500.00 4000.00| 1,500.00 12000.00 8 | 127.00 8001.00| 125.00 7875.00| 250.00 15750.00 9 | 26.25 253050.00| 29.00 279560.00| 55.00 530200.00 10 | 14,000.00 14000.00| 1,000.00 1000.00| 6,500.00 6500.00 11 | 36.00 314640.00| 29.00 253460.00| 60.00 524400.00 12 | 24.00 65040.00| 11.00 29810.00| 3.00 8130.00 13 | 3.00 8130.00| 18.00 48780.00| 10.00 27100.00 14 | 22,000.00 22000.00| 23,000.00 23000.00| 22,000.00 22000.00 15 | 2,600.00 57200.00| 3,000.00 66000.00| 2,600.00 57200.00 16 | 13,500.00 13500.00| 22,000.00 22000.00| 41,000.00 41000.00 17 | 3,400.00 3400.00| 7,000.00 7000.00| 12,000.00 12000.00 18 | 40,000.00 40000.00| 31,000.00 31000.00| 24,500.00 24500.00 19 | 90.00 81000.00| 115.00 103500.00| 110.00 99000.00 20 | 97.00 98940.00| 115.00 117300.00| 105.00 107100.00 21 | 193.00 1158.00| 450.00 2700.00| 450.00 2700.00 22 | 42.00 21420.00| 45.00 22950.00| 30.00 15300.00 23 | 38.00 4560.00| 45.00 5400.00| 25.00 3000.00 24 | 4.80 5808.00| 2.00 2420.00| 3.00 3630.00 25 | 175.00 33250.00| 85.00 16150.00| 175.00 33250.00 26 | 740.00 44400.00| 600.00 36000.00| 475.00 28500.00 27 | 755.00 18120.00| 700.00 16800.00| 600.00 14400.00 28 | 33.00 1023.00| 68.00 2108.00| 40.00 1240.00 29 | 6.00 120.00| 11.00 220.00| 7.00 140.00 30 | 2.20 968.00| 3.50 1540.00| 4.00 1760.00 31 | 3.00 270.00| 11.00 990.00| 5.00 450.00 32 | 7.00 469.00| 11.00 737.00| 8.00 536.00 33 | 31,000.00 31000.00| 27,000.00 27000.00| 32,500.00 32500.00 34 | 15,000.00 15000.00| 12,500.00 12500.00| 15,500.00 15500.00 35 | 80,000.00 80000.00| 80,000.00 80000.00| 100,000.00 100000.00

TOT 1,297,837.00 1,308,175.00 1,880,511.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 12/14/06 IN ORANGE COUNTY NEAR SAN JUAN HOT 12/22/06 CONTRACT NUMBER 12-043214 SPRINGS FROM SAN JUAN CANYON CONTRACT CODE 'A ' LOCATION 12-ORA-74-13.3/16.6 BRIDGE TO RIVERSIDE COUNTY LINE 123 CONTRACT ITEMS

WIDEN ROADWAY AND BRIDGES FEDERAL AID ACST-P074-(050)E P-P074-(050)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 0.0% PROPOSALS ISSUED 31 FUND TOTAL HB1 39,060,000 TOTAL NUMBER OF WORKING DAYS 1060

NUMBER OF BIDDERS 7 ENGINEERS EST 33,907,666.00 AMOUNT UNDER 1,197,765.30 PERCENT UNDER EST 3.53 PROGRAM ELEMENTS RAS

1 32,709,900.70 1 BRENT ENGINEERING INC 949 679-5630 00813979 81 SHIELD FAX 949 679-6390 IRVINE CA 92618

2 36,496,094.00 3 F C I CONSTRUCTORS INC 760 727-9767 00772589 2585 BUSINESS PARK DRIVE FAX 760 727-9803 VISTA CA 92081-8831

3 36,744,168.00 4 SEMA CONSTRUCTION INC 949 470-0500 00657770 6 ORCHARD STE 150 FAX 949 829-0100 LAKE FOREST CA 92630

4 37,256,926.50 7 PETERSON CHASE GENERAL 949 252-0441 ENGINEERING CONSTRUCTION INC 00615876 1792 KAISER AVENUE FAX 949 252-0266 IRVINE CA 92614-5706

5 37,590,818.50 2 YEAGER SKANSKA INC 951 684-5360 00140069 1995 AGUA MANSA ROAD FAX 951 788-2449 RIVERSIDE CA 92509-2405 12-043214 BID245 12-ORA-74-1 PAGE 2 12/14/06 12/22/06

6 37,801,202.00 5 KIEWIT PACIFIC CO 360 693-1478 00433176 P O BOX 1769 FAX 360 693-5582 VANCOUVER WA 98668

7 41,229,669.00 6 STEVE P RADOS INC 714 835-4612 00484452 P O BOX 15128 FAX 714 835-2186 SANTA ANA CA 92735-0128 12-043214 BID245 12-ORA-74-1 PAGE 3 12/14/06 12/22/06 L I S T O F S U B C O N T R A C T O R S

01 ALL AMERICAN ASPHALT PAVING CORONA CA

AUGUST CONSTRUCTION INC ROCK ANCHORS AND PILINGS LOS ANGELES CA

GROUND SERVICE TECHNOLOGY TEMPORARY EROSION CONTROL AND FENCING ESCONDIDO CA

SUDHAKAR COMPANY STRIPING LOS ANGELES CA

SUPERIOR GUNITE SHOTCRETE, ARCHITECTUAL AND STAINED CONCRETE LAKEVIEW TERRACE CA 12-043214 BID245 12-ORA-74-1 PAGE 4 12/14/06 12/22/06 L I S T O F S U B C O N T R A C T O R S

03 A C L CONCRETE BARRIER RAILS AND RELATED (PARTIAL) CHINO HILLS CA

ALL AMERICAN ASPHALT ASPHALT CONCRETE PAVING AND RELATED (PARTIAL) CORONA CA

D B M ANCHOR ASSEMBLY, MICROPILE AND RELATED (PARTIAL) VISTA CA

D B M CAST IN DRILLED HOLE PILES AND RELATED (PARTIAL) VISTA CA

D C HUBBS FENCING, METAL BEAM GUARD RAIL AND RELATED (PARTIAL) YUCAIPA CA

E C N BLASTING AND RELATED (PARTIAL) GARDEN GROVE CA

PACIFIC RESTORATION GROUP INC EROSION CONTROL AND RELATED (PARTIAL) CORONA CA

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS AND RELATED (PARTIAL) POWAY CA

STATEWIDE SAFETY AND SIGNS ROADSIDE SIGNS AND RELATED (PARTIAL) POWAY CA

SUDHAKAR COMPANY STRIPING AND RELATED (PARTIAL) RIALTO CA

SUPERIOR GUNITE SHOTCRETE AND RELATED (PARTIAL) LAKEVIEW TERRACE CA CONTINUED ON NEXT PAGE 12-043214 BID245 12-ORA-74-1 PAGE 5 12/14/06 12/22/06 L I S T O F S U B C O N T R A C T O R S

03 UNITED STEEL PLACERS REINFORCING STEEL AND RELATED (PARTIAL) RANCHO CUCAMONGA CA

04 A C L CONCRETE BARRIER CHINO HILLS CA

ALL AMERICAN ASPHALT ASPHALT PAVING CORONA CA

AMERICAN STEEL PLACERS REBAR FONTANA CA

D C HUBBS METAL BEAM GUARD RAIL YUCAIPA CA

DRILL TECH CONCRETE COATING, MICRO PILING AND SHOTCRETE CORONA CA

MAHAFFEY CAISSON DRILLING COMPTON CA

PACIFIC RESTORATION GROUP INC LANDSCAPING CORONA CA

STATEWIDE SAFETY AND SIGNS ROADWAY SIGNS NIPOMO CA 12-043214 BID245 12-ORA-74-1 PAGE 6 12/14/06 12/22/06 L I S T O F S U B C O N T R A C T O R S

07 ALCORN FENCE METAL BEAM GUARD RAIL AND FENCING ORANGE CA

CALMEX ENGINEERING ASPHALT (PARTIAL) RIVERSIDE CA

CENTURY REINFORCING REBAR SANTA FE SPRINGS CA

DRILL TECH WALL ANCHORS, DEADMAN AND SHOTCRETE (PARTIAL) CORONA CA

E C M BLASTING AND DRILLING GARDEN GROVE CA

PACIFIC RESTORATION GROUP PLANTING AND EROSION CONTROL CORONA CA

SUDHAKAR COMPANY STRIPING RIALTO CA

02 ALL AMERICAN ASPHALT ASPHALT CONCREE PAVING AND ASPHALT CONCRETE DIKE CORONA CA

AMERICAN STEEL PLACERS REBAR FONTANA CA

D C HUBBS CONSTRUCTION FENCING AND METAL BEAM GUARD RAIL YUCAIPA CA CONTINUED ON NEXT PAGE 12-043214 BID245 12-ORA-74-1 PAGE 7 12/14/06 12/22/06 L I S T O F S U B C O N T R A C T O R S

02 DRILL TECH MICROPILE AND ROCK ANCHORS CORONA CA

EDID AND WATT DRILL AND BLAST EL CAJON CA

PACIFIC RESTORATION GROUP INC EROSION CONTROL AND TRANSPLANT NATIVE PLANTS CORONA CA

SUDHAKAR COMPANY INTERNATIONAL STRIPING RIALTO CA

THE MAHAFFEY COMPANIES CAST IN DRILLED HOLE PILING COMPTON CA

05 A C L CONCRETE BARRIER 4030 E GRAND AVENUE POMONA CA 91766

ALL AMERICAN ASPHALT ASPHALT CONCRETE PAVING P O BOX 2229 CORONA CA 92878-2229

C T M CONSTRUCTION INC CONCRETE BARRIER P O BOX 2948 RANCHO CORDOVA CA 95741

CENTURY REINFORCING INC REBAR 10840 NORWALK BLVD SANTA FE SPRINGS CA 90670 CONTINUED ON NEXT PAGE 12-043214 BID245 12-ORA-74-1 PAGE 8 12/14/06 12/22/06 L I S T O F S U B C O N T R A C T O R S

05 D C HUBBS CONSTRUCTION REMOVALS, MATAL BEAM GUARD RAIL AND FENCING 37306 VISTA VIEW DRIVE YUCAIPA CA 92399

DIVERSIFIED LANDSCAPE COMPANY EROSION CONTROL 33801 WASHINGTON STREET WINCHESTER CA 92596

DRILL TECH DRILLING AND SHORING INC CAST IN DRILLED HOLE PILING AND STAINING (PARTIAL) 22223 FOREST BOUNDARY ROAD CORONA CA 92883

DRILL TECH DRILLING AND SHORING INC MICROPILE, ROCK ANCHORS, REBAR, SHOTCRETE (PARTIAL) 22223 FOREST BOUNDARY ROAD CORONA CA 92883

MODERN ALLOYS INC METAL BEAM GUARD RAIL 11172 WESTERN AVENUE STANTON CA 90680

PACIFIC RESTORATION GROUP EROSION CONTROL P O BOX 77038 CORONA CA 92877-0101

SOUTH BAY CONSTRUCTORS REBAR 5199 E PACIFIC COAST HWY 201 LONG BEACH CA 90804

UNITED STEEL PLACERS REBAR (PARTIAL) 11112 ELM AVENUE RANCHO CUCAMONGA CA 91730 12-043214 BID245 12-ORA-74-1 PAGE 9 12/14/06 12/22/06 L I S T O F S U B C O N T R A C T O R S

06 ALL AMERICAN ASPHALT ASPHALT CONCRETE PAVING CORONA CA

D C HUBBS METAL BEAM GUARD RAIL YUCAIPA CA

DRILL TECH MICRO PILE CORONA CA

E C M BLASTING GARDEN GROVE CA

PACIFIC RESTORATION GROUP LANDSCAPING CORONA CA

SUPERIOR GUNITE CONCRETE STAINING AND SHOTCRETE LAKEVIEW TERRACE CA

UNITED STEEL PLACERS REBAR RANCHO CUCAMONGA CA 12-043214 BID245 12-ORA-74-1 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 10 12/14/06 12/22/06

1 070012 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS LUMP SUM 15,000.00 15,000.00 2 070018 TIME-RELATED OVERHEAD WDAY 1,060 1,200.00 1,272,000.00 3 071325 TEMPORARY FENCE (TYPE ESA) M 1,140 15.00 17,100.00 4 039682 TEMPORARY ARROYO TOAD FENCE M 1,540 75.00 115,500.00 5 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 5,000.00 5,000.00 PREVENTION PLAN 6 074020 WATER POLLUTION CONTROL LS LUMP SUM 78,000.00 78,000.00 7 074028 TEMPORARY FIBER ROLL M 6,550 6.00 39,300.00 8 074033 TEMPORARY CONSTRUCTION ENTRANCE EA 4 3,500.00 14,000.00 9 074037 MOVE-IN/MOVE-OUT EA 12 400.00 4,800.00 (TEMPORARY EROSION CONTROL) 10 074040 TEMPORARY HYDRAULIC MULCH M2 4,210 1.50 6,315.00 (BONDED FIBER MATRIX) 11 074042 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS LUMP SUM 15,000.00 15,000.00 12 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 35,000.00 35,000.00 13 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 3,650,000.00 3,650,000.00 14 (S) 120120 TYPE III BARRICADE EA 2 5,000.00 10,000.00 15 (S) 120151 TEMPORARY TRAFFIC STRIPE (TAPE) M 950 13.00 12,350.00 16 (S) 120152 TEMPORARY PAVEMENT MARKING (TAPE) M2 12 185.00 2,220.00 17 (S) 120159 TEMPORARY TRAFFIC STRIPE (PAINT) M 2,460 3.42 8,413.20 18 (S) 120165 CHANNELIZER (SURFACE MOUNTED) EA 110 42.00 4,620.00 19 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 400,000.00 400,000.00 20 129000 TEMPORARY RAILING (TYPE K) M 3,870 95.00 367,650.00 21 (S) 129100 TEMPORARY CRASH CUSHION MODULE EA 140 200.00 28,000.00 22 150206 ABANDON CULVERT M 200 103.00 20,600.00 23 039683 REMOVE WOOD POST EA 46 50.00 2,300.00 24 039684 REMOVE PIPE GATE EA 1 200.00 200.00 25 039685 REMOVE MILEPOST MARKER EA 7 100.00 700.00 26 (S) 150662 REMOVE METAL BEAM GUARD RAILING M 2,380 12.00 28,560.00 27 039686 REMOVE METAL BEAM GUARD RAILING WALL M 12 110.00 1,320.00 28 (S) 150704 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10,600 3.15 33,390.00 STRIPE 29 (S) 150722 REMOVE PAVEMENT MARKER EA 1,430 2.10 3,003.00 30 150742 REMOVE ROADSIDE SIGN EA 56 100.00 5,600.00 31 150805 REMOVE CULVERT M 370 45.00 16,650.00 32 150820 REMOVE INLET EA 10 150.00 1,500.00 33 150821 REMOVE HEADWALL EA 2 1,200.00 2,400.00 34 150860 REMOVE BASE AND SURFACING M3 1,200 45.00 54,000.00 12-043214 BID245 12-ORA-74-1 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 11 12/14/06 12/22/06

35 151224 REMOVE DELINEATOR EA 490 12.00 5,880.00 36 160101 CLEARING AND GRUBBING LS LUMP SUM 40,000.00 40,000.00 37 160130 REMOVE BUILDING LS LUMP SUM 15,000.00 15,000.00 38 (S) 040387 DEADMAN ANCHOR ASSEMBLY (EPOXY COATED) M 491 595.00 292,145.00 39 (S) 040388 ROCK ANCHOR ASSEMBLY (EPOXY COATED) M 9,532 385.00 3,669,820.00 40 190101 ROADWAY EXCAVATION M3 18,400 202.00 3,716,800.00 41 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 12,000.00 12,000.00 42 (F) 192003 STRUCTURE EXCAVATION (BRIDGE) M3 750 202.00 151,500.00 43 (F) 192037 STRUCTURE EXCAVATION (RETAINING WALL) M3 759 202.00 153,318.00 44 (F) 040389 STRUCTURE EXCAVATION (ANCHORED WALL) M3 7,150 202.00 1,444,300.00 45 (F) 040390 STRUCTURE EXCAVATION (DEADMAN BEAM) M3 242 202.00 48,884.00 46 (F) 193003 STRUCTURE BACKFILL (BRIDGE) M3 248 45.00 11,160.00 47 (F) 040391 STRUCTURE BACKFILL (DEADMAN BEAM) M3 113 45.00 5,085.00 48 (F) 193013 STRUCTURE BACKFILL (RETAINING WALL) M3 442 45.00 19,890.00 49 (F) 040392 STRUCTURE BACKFILL (ANCHORED WALL) M3 1,621 45.00 72,945.00 50 193114 SAND BACKFILL M3 50 55.00 2,750.00 51 198001 IMPORTED BORROW M3 1,130 38.00 42,940.00 52 (S) 200101 IMPORTED TOPSOIL M3 900 65.00 58,500.00 53 (S) 039687 EROSION CONTROL (TYPE BFM) M2 9,890 1.50 14,835.00 54 (S) 203026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 12 550.00 6,600.00 55 (S) 039688 TRANSPLANT NATIVE PLANTS EA 1,410 50.00 70,500.00 56 390102 ASPHALT CONCRETE (TYPE A) TONN 5,120 110.00 563,200.00 57 390106 ASPHALT CONCRETE (OPEN GRADED) TONN 3,210 89.00 285,690.00 58 390108 ASPHALT CONCRETE BASE (TYPE A) TONN 6,940 110.00 763,400.00 59 390126 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 6,060 108.50 657,510.00 60 391005 PAVING ASPHALT (BINDER-PAVEMENT TONN 2 4,000.00 8,000.00 REINFORCING FABRIC) 61 393001 PAVEMENT REINFORCING FABRIC M2 1,310 2.50 3,275.00 62 394044 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 190 5.90 1,121.00 63 394048 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 880 5.90 5,192.00 64 394049 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 1,020 5.90 6,018.00 65 039689 MEDIAN RUMBLE STRIP STA 53 450.00 23,850.00 (AC, GROUND-IN INDENTATIONS) 66 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 41 1,850.00 75,850.00 67 (S) 040393 MICROPILE (NPS 8 XX-STRONG STEEL PIPE) M 4,627 750.00 3,470,250.00 68 (S) 490655 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 1,312 150.00 196,800.00 PILING 69 (S) 490657 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 363 300.00 108,900.00 PILING 12-043214 BID245 12-ORA-74-1 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 12 12/14/06 12/22/06

70 (F) 510051 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 99 825.00 81,675.00 71 (F) 510053 STRUCTURAL CONCRETE, BRIDGE M3 138 1,050.00 144,900.00 72 (F) 510060 STRUCTURAL CONCRETE, RETAINING WALL M3 275 990.00 272,250.00 73 (F) 040394 STRUCTURAL CONCRETE (DEADMAN BEAM) M3 74 1,500.00 111,000.00 74 (F) 510072 STRUCTURAL CONCRETE, BARRIER SLAB M3 1,249 1,200.00 1,498,800.00 75 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 198 1,185.00 234,630.00 76 510510 MINOR CONCRETE (INVERT PAVING) M3 36 1,200.00 43,200.00 77 (SF)040395 ARCHITECTURAL TEXTURE M2 1,594 25.00 39,850.00 (SCULPTURED SHOTCRETE) 78 (SF)520102 BAR REINFORCING STEEL (BRIDGE) KG 63,160 3.50 221,060.00 79 (SF)520103 BAR REINFORCING STEEL (RETAINING WALL) KG 26,065 3.50 91,227.50 80 (SF)040396 BAR REINFORCING STEEL (ANCHORED WALL) KG 102,340 4.20 429,828.00 81 (SF)520120 HEADED BAR REINFORCEMENT EA 672 15.00 10,080.00 82 (SF)530100 SHOTCRETE M3 1,638 655.00 1,072,890.00 83 560235 FURNISH LAMINATED PANEL SIGN M2 4 125.00 500.00 (25.4 MM-TYPE B) 84 560238 FURNISH SINGLE SHEET ALUMINUM SIGN M2 27 140.00 3,780.00 (1.6 MM-UNFRAMED) 85 560239 FURNISH SINGLE SHEET ALUMINUM SIGN M2 21 180.00 3,780.00 (2.0 MM-UNFRAMED) 86 560242 FURNISH SINGLE SHEET ALUMINUM SIGN M2 8 195.00 1,560.00 (2.0 MM-FRAMED) 87 566011 ROADSIDE SIGN - ONE POST EA 62 410.00 25,420.00 88 566012 ROADSIDE SIGN - TWO POST EA 3 780.00 2,340.00 89 (S) 040397 PREPARE AND STAIN CONCRETE SURFACES M2 8,459 14.00 118,426.00 90 039690 375 MM PLASTIC PIPE M 49 45.00 2,205.00 (HIGH DENSITY POLYETHYLENE) 91 650069 450 MM REINFORCED CONCRETE PIPE M 150 250.00 37,500.00 92 650075 600 MM REINFORCED CONCRETE PIPE M 370 485.00 179,450.00 93 650079 900 MM REINFORCED CONCRETE PIPE M 180 1,065.00 191,700.00 94 650084 1200 MM REINFORCED CONCRETE PIPE M 92 800.00 73,600.00 95 664044 1200 MM CORRUGATED STEEL PIPE M 5 800.00 4,000.00 (2.77 MM THICK) 96 690273 300 MM BITUMINOUS COATED CORRUGATED M 290 200.00 58,000.00 STEEL PIPE DOWNDRAIN 97 690281 600 MM BITUMINOUS COATED CORRUGATED M 150 600.00 90,000.00 STEEL PIPE DOWNDRAIN 98 690288 900 MM BITUMINOUS COATED CORRUGATED M 46 1,000.00 46,000.00 STEEL PIPE DOWNDRAIN 12-043214 BID245 12-ORA-74-1 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 13 12/14/06 12/22/06

99 692094 300 MM BITUMINOUS COATED ENTRANCE TAPER EA 38 850.00 32,300.00 100 692250 300 MM BITUMINOUS COATED DOWNDRAIN EA 38 300.00 11,400.00 SLIP JOINT 101 692383 300 MM ANCHOR ASSEMBLY EA 48 250.00 12,000.00 102 692386 600 MM ANCHOR ASSEMBLY EA 9 800.00 7,200.00 103 692409 CABLE ANCHORAGE SYSTEM EA 3 2,500.00 7,500.00 104 705045 600 MM STEEL FLARED END SECTION EA 9 500.00 4,500.00 105 705048 900 MM STEEL FLARED END SECTION EA 3 900.00 2,700.00 106 721501 CONCRETE (CONCRETED-ROCK SLOPE M3 170 105.00 17,850.00 PROTECTION) 107 721619 CONCRETED-ROCK SLOPE PROTECTION M3 420 210.00 88,200.00 (1/4T, METHOD B) 108 729010 ROCK SLOPE PROTECTION FABRIC M2 1,130 3.00 3,390.00 109 (SF)750001 MISCELLANEOUS IRON AND STEEL KG 5,940 3.30 19,602.00 110 039691 WIRE MESH NETTING SYSTEM M2 870 120.00 104,400.00 111 820107 DELINEATOR (CLASS 1) EA 490 52.00 25,480.00 112 820110 MILEPOST MARKER EA 7 75.00 525.00 113 (S) 832002 METAL BEAM GUARD RAILING (STEEL POST) M 1,650 175.00 288,750.00 114 (S) 839541 TRANSITION RAILING (TYPE WB) EA 38 4,200.00 159,600.00 115 (S) 839581 END ANCHOR ASSEMBLY (TYPE SFT) EA 4 2,000.00 8,000.00 116 (S) 839584 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 31 5,000.00 155,000.00 117 (F) 839726 CONCRETE BARRIER (TYPE 736A) M 118 350.00 41,300.00 118 (F) 839727 CONCRETE BARRIER (TYPE 736 MODIFIED) M 619 425.00 263,075.00 119 (F) 040398 CONCRETE BARRIER (TYPE 736A MODIFIED) M 64 425.00 27,200.00 120 (F) 040399 CONCRETE BARRIER (TYPE 742 MODIFIED) M 778 482.00 374,996.00 121 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 21,100 1.97 41,567.00 122 (S) 850122 PAVEMENT MARKER EA 1,430 20.50 29,315.00 (RETROREFLECTIVE-RECESSED) 123 999990 MOBILIZATION LS LUMP SUM 3,600,000.00 3,600,000.00

TOTAL 32,709,900.70 12-043214 BID245 12-ORA-74-1 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 14 12/14/06 12/22/06

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 15,000.00 15000.00| 15,000.00 15000.00| 15,000.00 15000.00| 15,000.00 15000.00 2 | 2,800.00 2968000.00| 3,600.00 3816000.00| 2,600.00 2756000.00| 2,200.00 2332000.00 3 | 11.00 12540.00| 49.00 55860.00| 25.00 28500.00| 70.00 79800.00 4 | 120.00 184800.00| 165.00 254100.00| 80.00 123200.00| 200.00 308000.00 5 | 2,000.00 2000.00| 5,000.00 5000.00| 6,000.00 6000.00| 10,000.00 10000.00 6 | 200,000.00 200000.00| 250,000.00 250000.00| 300,000.00 300000.00| 200,000.00 200000.00 7 | 23.00 150650.00| 15.00 98250.00| 7.00 45850.00| 15.00 98250.00 8 | 11,750.00 47000.00| 2,500.00 10000.00| 3,000.00 12000.00| 10,000.00 40000.00 9 | 750.00 9000.00| 2,500.00 30000.00| 330.00 3960.00| 300.00 3600.00 10 | 2.00 8420.00| 1.05 4420.50| 1.20 5052.00| 1.10 4631.00 11 | 40,000.00 40000.00| 20,000.00 20000.00| 70,000.00 70000.00| 20,000.00 20000.00 12 | 70,000.00 70000.00| 71,000.00 71000.00| 45,000.00 45000.00| 80,000.00 80000.00 13 | 4,240,000.00 4240000.00| 5,100,000.00 5100000.00| 4,000,000.00 4000000.00| 4,650,000.00 4650000.00 14 | 150.00 300.00| 510.00 1020.00| 200.00 400.00| 1,000.00 2000.00 15 | 5.00 4750.00| 5.40 5130.00| 5.60 5320.00| 5.00 4750.00 16 | 100.00 1200.00| 70.00 840.00| 180.00 2160.00| 65.00 780.00 17 | 2.50 6150.00| 2.70 6642.00| 3.40 8364.00| 2.50 6150.00 18 | 40.00 4400.00| 45.00 4950.00| 60.00 6600.00| 50.00 5500.00 19 | 240,000.00 240000.00| 90,000.00 90000.00| 380,000.00 380000.00| 200,000.00 200000.00 20 | 55.00 212850.00| 190.00 735300.00| 440.00 1702800.00| 65.00 251550.00 21 | 350.00 49000.00| 275.00 38500.00| 350.00 49000.00| 350.00 49000.00 22 | 155.00 31000.00| 85.00 17000.00| 80.00 16000.00| 100.00 20000.00 23 | 10.00 460.00| 90.00 4140.00| 25.00 1150.00| 35.00 1610.00 24 | 500.00 500.00| 1,500.00 1500.00| 500.00 500.00| 1,000.00 1000.00 25 | 25.00 175.00| 150.00 1050.00| 25.00 175.00| 100.00 700.00 26 | 35.00 83300.00| 21.00 49980.00| 30.00 71400.00| 30.00 71400.00 27 | 100.00 1200.00| 190.00 2280.00| 275.00 3300.00| 200.00 2400.00 28 | 1.40 14840.00| 1.45 15370.00| 1.50 15900.00| 1.50 15900.00 29 | 1.00 1430.00| 1.10 1573.00| 1.20 1716.00| 1.00 1430.00 30 | 200.00 11200.00| 200.00 11200.00| 250.00 14000.00| 200.00 11200.00 31 | 250.00 92500.00| 410.00 151700.00| 80.00 29600.00| 100.00 37000.00 32 | 1,450.00 14500.00| 600.00 6000.00| 500.00 5000.00| 1,500.00 15000.00 33 | 760.00 1520.00| 700.00 1400.00| 800.00 1600.00| 2,000.00 4000.00 34 | 53.00 63600.00| 70.00 84000.00| 45.00 54000.00| 100.00 120000.00 35 | 15.00 7350.00| 12.00 5880.00| 10.00 4900.00| 10.00 4900.00 36 | 40,000.00 40000.00| 40,000.00 40000.00| 360,000.00 360000.00| 40,000.00 40000.00 37 | 6,000.00 6000.00| 5,000.00 5000.00| 3,400.00 3400.00| 10,000.00 10000.00 38 | 600.00 294600.00| 660.00 324060.00| 650.00 319150.00| 800.00 392800.00 39 | 350.00 3336200.00| 400.00 3812800.00| 385.00 3669820.00| 390.00 3717480.00 12-043214 BID245 12-ORA-74-1 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 15 12/14/06 12/22/06

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | 200.00 3680000.00| 90.00 1656000.00| 140.00 2576000.00| 90.00 1656000.00 41 | 10,000.00 10000.00| 10,000.00 10000.00| 15,000.00 15000.00| 15,000.00 15000.00 42 | 300.00 225000.00| 61.00 45750.00| 140.00 105000.00| 185.00 138750.00 43 | 280.00 212520.00| 32.00 24288.00| 140.00 106260.00| 500.00 379500.00 44 | 185.00 1322750.00| 65.00 464750.00| 140.00 1001000.00| 145.00 1036750.00 45 | 250.00 60500.00| 40.00 9680.00| 140.00 33880.00| 135.00 32670.00 46 | 120.00 29760.00| 235.00 58280.00| 120.00 29760.00| 200.00 49600.00 47 | 350.00 39550.00| 78.00 8814.00| 120.00 13560.00| 250.00 28250.00 48 | 120.00 53040.00| 100.00 44200.00| 120.00 53040.00| 160.00 70720.00 49 | 170.00 275570.00| 78.00 126438.00| 120.00 194520.00| 160.00 259360.00 50 | 120.00 6000.00| 125.00 6250.00| 120.00 6000.00| 300.00 15000.00 51 | 1.00 1130.00| 65.00 73450.00| 70.00 79100.00| 2.00 2260.00 52 | 62.00 55800.00| 72.00 64800.00| 70.00 63000.00| 125.00 112500.00 53 | 2.00 19780.00| 1.20 11868.00| 1.40 13846.00| 1.25 12362.50 54 | 750.00 9000.00| 1,000.00 12000.00| 330.00 3960.00| 300.00 3600.00 55 | 200.00 282000.00| 220.00 310200.00| 250.00 352500.00| 215.00 303150.00 56 | 105.00 537600.00| 106.00 542720.00| 100.00 512000.00| 110.00 563200.00 57 | 90.00 288900.00| 88.00 282480.00| 110.00 353100.00| 90.00 288900.00 58 | 105.00 728700.00| 106.00 735640.00| 105.00 728700.00| 110.00 763400.00 59 | 105.00 636300.00| 104.00 630240.00| 125.00 757500.00| 110.00 666600.00 60 | 2,000.00 4000.00| 3,900.00 7800.00| 1,000.00 2000.00| 4,000.00 8000.00 61 | 5.00 6550.00| 2.00 2620.00| 2.00 2620.00| 2.00 2620.00 62 | 7.00 1330.00| 5.30 1007.00| 15.00 2850.00| 6.00 1140.00 63 | 7.00 6160.00| 5.50 4840.00| 15.00 13200.00| 6.00 5280.00 64 | 7.00 7140.00| 5.50 5610.00| 15.00 15300.00| 6.00 6120.00 65 | 300.00 15900.00| 300.00 15900.00| 150.00 7950.00| 300.00 15900.00 66 | 750.00 30750.00| 1,650.00 67650.00| 2,400.00 98400.00| 2,000.00 82000.00 67 | 750.00 3470250.00| 840.00 3886680.00| 790.00 3655330.00| 990.00 4580730.00 68 | 875.00 1148000.00| 1,050.00 1377600.00| 225.00 295200.00| 980.00 1285760.00 69 | 1,600.00 580800.00| 2,300.00 834900.00| 450.00 163350.00| 2,200.00 798600.00 70 | 430.00 42570.00| 1,300.00 128700.00| 600.00 59400.00| 550.00 54450.00 71 | 1,300.00 179400.00| 3,100.00 427800.00| 2,800.00 386400.00| 2,100.00 289800.00 72 | 790.00 217250.00| 1,700.00 467500.00| 1,700.00 467500.00| 1,000.00 275000.00 73 | 570.00 42180.00| 1,150.00 85100.00| 1,280.00 94720.00| 2,000.00 148000.00 74 | 600.00 749400.00| 960.00 1199040.00| 995.00 1242755.00| 795.00 992955.00 75 | 2,500.00 495000.00| 1,560.00 308880.00| 3,800.00 752400.00| 3,000.00 594000.00 76 | 1,240.00 44640.00| 850.00 30600.00| 1,500.00 54000.00| 3,500.00 126000.00 77 | 80.00 127520.00| 25.00 39850.00| 25.00 39850.00| 30.00 47820.00 78 | 2.60 164216.00| 2.40 151584.00| 3.70 233692.00| 4.00 252640.00 12-043214 BID245 12-ORA-74-1 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 16 12/14/06 12/22/06

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------79 | 2.60 67769.00| 2.10 54736.50| 3.70 96440.50| 3.00 78195.00 80 | 2.60 266084.00| 2.80 286552.00| 4.00 409360.00| 7.00 716380.00 81 | 25.00 16800.00| 18.00 12096.00| 15.00 10080.00| 10.00 6720.00 82 | 790.00 1294020.00| 895.00 1466010.00| 755.00 1236690.00| 1,000.00 1638000.00 83 | 270.00 1080.00| 275.00 1100.00| 240.00 960.00| 300.00 1200.00 84 | 157.00 4239.00| 150.00 4050.00| 150.00 4050.00| 200.00 5400.00 85 | 160.00 3360.00| 160.00 3360.00| 200.00 4200.00| 200.00 4200.00 86 | 180.00 1440.00| 177.00 1416.00| 250.00 2000.00| 225.00 1800.00 87 | 600.00 37200.00| 560.00 34720.00| 650.00 40300.00| 555.00 34410.00 88 | 1,500.00 4500.00| 152.00 456.00| 2,000.00 6000.00| 1,500.00 4500.00 89 | 30.00 253770.00| 32.00 270688.00| 14.00 118426.00| 25.00 211475.00 90 | 325.00 15925.00| 340.00 16660.00| 400.00 19600.00| 500.00 24500.00 91 | 690.00 103500.00| 435.00 65250.00| 1,400.00 210000.00| 500.00 75000.00 92 | 1,100.00 407000.00| 530.00 196100.00| 1,500.00 555000.00| 700.00 259000.00 93 | 1,670.00 300600.00| 775.00 139500.00| 1,500.00 270000.00| 1,000.00 180000.00 94 | 3,000.00 276000.00| 865.00 79580.00| 1,500.00 138000.00| 1,500.00 138000.00 95 | 1,120.00 5600.00| 1,000.00 5000.00| 1,500.00 7500.00| 2,000.00 10000.00 96 | 200.00 58000.00| 340.00 98600.00| 550.00 159500.00| 500.00 145000.00 97 | 275.00 41250.00| 360.00 54000.00| 550.00 82500.00| 600.00 90000.00 98 | 340.00 15640.00| 640.00 29440.00| 600.00 27600.00| 800.00 36800.00 99 | 470.00 17860.00| 670.00 25460.00| 600.00 22800.00| 400.00 15200.00 100 | 420.00 15960.00| 368.00 13984.00| 400.00 15200.00| 200.00 7600.00 101 | 540.00 25920.00| 650.00 31200.00| 150.00 7200.00| 150.00 7200.00 102 | 600.00 5400.00| 670.00 6030.00| 200.00 1800.00| 200.00 1800.00 103 | 5,000.00 15000.00| 1,650.00 4950.00| 2,000.00 6000.00| 2,000.00 6000.00 104 | 250.00 2250.00| 550.00 4950.00| 300.00 2700.00| 300.00 2700.00 105 | 540.00 1620.00| 1,250.00 3750.00| 600.00 1800.00| 800.00 2400.00 106 | 265.00 45050.00| 250.00 42500.00| 125.00 21250.00| 350.00 59500.00 107 | 305.00 128100.00| 250.00 105000.00| 150.00 63000.00| 150.00 63000.00 108 | 5.00 5650.00| 25.00 28250.00| 5.00 5650.00| 10.00 11300.00 109 | 3.00 17820.00| 2.50 14850.00| 3.00 17820.00| 3.50 20790.00 110 | 100.00 87000.00| 106.00 92220.00| 110.00 95700.00| 110.00 95700.00 111 | 60.00 29400.00| 55.00 26950.00| 80.00 39200.00| 60.00 29400.00 112 | 110.00 770.00| 100.00 700.00| 100.00 700.00| 100.00 700.00 113 | 160.00 264000.00| 160.00 264000.00| 315.00 519750.00| 150.00 247500.00 114 | 4,000.00 152000.00| 3,900.00 148200.00| 7,700.00 292600.00| 3,500.00 133000.00 115 | 1,000.00 4000.00| 1,100.00 4400.00| 2,000.00 8000.00| 750.00 3000.00 116 | 4,000.00 124000.00| 4,500.00 139500.00| 7,000.00 217000.00| 5,000.00 155000.00 117 | 310.00 36580.00| 245.00 28910.00| 845.00 99710.00| 350.00 41300.00 12-043214 BID245 12-ORA-74-1 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 17 12/14/06 12/22/06

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------118 | 285.00 176415.00| 255.00 157845.00| 430.00 266170.00| 275.00 170225.00 119 | 324.00 20736.00| 255.00 16320.00| 845.00 54080.00| 300.00 19200.00 120 | 300.00 233400.00| 275.00 213950.00| 430.00 334540.00| 300.00 233400.00 121 | 1.15 24265.00| 1.20 25320.00| 1.30 27430.00| 1.25 26375.00 122 | 11.00 15730.00| 12.00 17160.00| 12.00 17160.00| 11.00 15730.00 123 | 3,600,000.00 3600000.00| 3,200,000.00 3200000.00| 3,000,000.00 3000000.00| 3,770,000.00 3770000.00

TOT 36,496,094.00 36,744,168.00 37,256,926.50 37,590,818.50 12-043214 BID245 12-ORA-74-1 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 18 12/14/06 12/22/06

|------|------ITEM| SIXTH | SEVENTH | BID AMOUNT | BID AMOUNT |------|------1 | 15,000.00 15000.00| 15,000.00 15000.00 2 | 3,000.00 3180000.00| 3,500.00 3710000.00 3 | 26.00 29640.00| 25.00 28500.00 4 | 170.00 261800.00| 430.00 662200.00 5 | 15,000.00 15000.00| 3,500.00 3500.00 6 | 550,000.00 550000.00| 400,000.00 400000.00 7 | 30.00 196500.00| 8.00 52400.00 8 | 25,000.00 100000.00| 7,000.00 28000.00 9 | 300.00 3600.00| 500.00 6000.00 10 | 1.20 5052.00| 1.50 6315.00 11 | 40,000.00 40000.00| 12,000.00 12000.00 12 | 130,000.00 130000.00| 70,000.00 70000.00 13 | 2,300,000.00 2300000.00| 5,330,000.00 5330000.00 14 | 500.00 1000.00| 250.00 500.00 15 | 5.00 4750.00| 5.00 4750.00 16 | 70.00 840.00| 75.00 900.00 17 | 2.50 6150.00| 2.00 4920.00 18 | 40.00 4400.00| 40.00 4400.00 19 | 500,000.00 500000.00| 150,000.00 150000.00 20 | 100.00 387000.00| 100.00 387000.00 21 | 400.00 56000.00| 175.00 24500.00 22 | 90.00 18000.00| 50.00 10000.00 23 | 50.00 2300.00| 100.00 4600.00 24 | 1,000.00 1000.00| 1,000.00 1000.00 25 | 100.00 700.00| 100.00 700.00 26 | 25.00 59500.00| 20.00 47600.00 27 | 200.00 2400.00| 50.00 600.00 28 | 2.00 21200.00| 2.50 26500.00 29 | 1.00 1430.00| 1.50 2145.00 30 | 150.00 8400.00| 200.00 11200.00 31 | 75.00 27750.00| 250.00 92500.00 32 | 1,300.00 13000.00| 1,100.00 11000.00 33 | 1,300.00 2600.00| 1,100.00 2200.00 34 | 70.00 84000.00| 20.00 24000.00 35 | 12.00 5880.00| 25.00 12250.00 36 | 40,000.00 40000.00| 40,000.00 40000.00 37 | 10,000.00 10000.00| 15,000.00 15000.00 38 | 330.00 162030.00| 100.00 49100.00 39 | 400.00 3812800.00| 360.00 3431520.00 12-043214 BID245 12-ORA-74-1 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 19 12/14/06 12/22/06

|------|------ITEM| SIXTH | SEVENTH | BID AMOUNT | BID AMOUNT |------|------40 | 180.00 3312000.00| 110.00 2024000.00 41 | 15,000.00 15000.00| 1,500.00 1500.00 42 | 225.00 168750.00| 200.00 150000.00 43 | 225.00 170775.00| 250.00 189750.00 44 | 180.00 1287000.00| 200.00 1430000.00 45 | 200.00 48400.00| 380.00 91960.00 46 | 140.00 34720.00| 75.00 18600.00 47 | 185.00 20905.00| 190.00 21470.00 48 | 240.00 106080.00| 160.00 70720.00 49 | 115.00 186415.00| 85.00 137785.00 50 | 200.00 10000.00| 400.00 20000.00 51 | 60.00 67800.00| 20.00 22600.00 52 | 65.00 58500.00| 50.00 45000.00 53 | 1.20 11868.00| 1.20 11868.00 54 | 300.00 3600.00| 750.00 9000.00 55 | 210.00 296100.00| 680.00 958800.00 56 | 105.00 537600.00| 105.00 537600.00 57 | 87.00 279270.00| 90.00 288900.00 58 | 105.00 728700.00| 105.00 728700.00 59 | 105.00 636300.00| 103.00 624180.00 60 | 3,900.00 7800.00| 1,000.00 2000.00 61 | 2.00 2620.00| 4.00 5240.00 62 | 5.00 950.00| 6.00 1140.00 63 | 5.00 4400.00| 6.00 5280.00 64 | 5.00 5100.00| 6.00 6120.00 65 | 300.00 15900.00| 300.00 15900.00 66 | 1,630.00 66830.00| 500.00 20500.00 67 | 800.00 3701600.00| 870.00 4025490.00 68 | 700.00 918400.00| 1,050.00 1377600.00 69 | 850.00 308550.00| 2,250.00 816750.00 70 | 770.00 76230.00| 1,500.00 148500.00 71 | 3,200.00 441600.00| 4,500.00 621000.00 72 | 1,800.00 495000.00| 1,500.00 412500.00 73 | 1,400.00 103600.00| 700.00 51800.00 74 | 800.00 999200.00| 1,500.00 1873500.00 75 | 2,600.00 514800.00| 2,000.00 396000.00 76 | 10,000.00 360000.00| 1,100.00 39600.00 77 | 200.00 318800.00| 100.00 159400.00 78 | 2.50 157900.00| 2.50 157900.00 12-043214 BID245 12-ORA-74-1 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 20 12/14/06 12/22/06

|------|------ITEM| SIXTH | SEVENTH | BID AMOUNT | BID AMOUNT |------|------79 | 2.00 52130.00| 2.00 52130.00 80 | 7.00 716380.00| 3.50 358190.00 81 | 20.00 13440.00| 6.00 4032.00 82 | 830.00 1359540.00| 750.00 1228500.00 83 | 270.00 1080.00| 250.00 1000.00 84 | 270.00 7290.00| 150.00 4050.00 85 | 270.00 5670.00| 150.00 3150.00 86 | 270.00 2160.00| 200.00 1600.00 87 | 560.00 34720.00| 600.00 37200.00 88 | 1,500.00 4500.00| 1,000.00 3000.00 89 | 13.00 109967.00| 32.00 270688.00 90 | 1,450.00 71050.00| 320.00 15680.00 91 | 1,620.00 243000.00| 730.00 109500.00 92 | 1,800.00 666000.00| 950.00 351500.00 93 | 1,800.00 324000.00| 1,100.00 198000.00 94 | 2,000.00 184000.00| 1,700.00 156400.00 95 | 1,600.00 8000.00| 2,100.00 10500.00 96 | 330.00 95700.00| 300.00 87000.00 97 | 440.00 66000.00| 350.00 52500.00 98 | 460.00 21160.00| 600.00 27600.00 99 | 680.00 25840.00| 700.00 26600.00 100 | 370.00 14060.00| 600.00 22800.00 101 | 1,750.00 84000.00| 1,200.00 57600.00 102 | 1,800.00 16200.00| 1,200.00 10800.00 103 | 2,100.00 6300.00| 5,000.00 15000.00 104 | 850.00 7650.00| 500.00 4500.00 105 | 1,200.00 3600.00| 700.00 2100.00 106 | 580.00 98600.00| 600.00 102000.00 107 | 250.00 105000.00| 550.00 231000.00 108 | 20.00 22600.00| 1.00 1130.00 109 | 6.00 35640.00| 5.90 35046.00 110 | 115.00 100050.00| 170.00 147900.00 111 | 40.00 19600.00| 55.00 26950.00 112 | 100.00 700.00| 50.00 350.00 113 | 160.00 264000.00| 280.00 462000.00 114 | 3,815.00 144970.00| 5,000.00 190000.00 115 | 1,100.00 4400.00| 850.00 3400.00 116 | 5,000.00 155000.00| 5,000.00 155000.00 117 | 275.00 32450.00| 350.00 41300.00 12-043214 BID245 12-ORA-74-1 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 21 12/14/06 12/22/06

|------|------ITEM| SIXTH | SEVENTH | BID AMOUNT | BID AMOUNT |------|------118 | 285.00 176415.00| 300.00 185700.00 119 | 270.00 17280.00| 365.00 23360.00 120 | 260.00 202280.00| 325.00 252850.00 121 | 1.15 24265.00| 2.10 44310.00 122 | 11.00 15730.00| 10.00 14300.00 123 | 3,700,000.00 3700000.00| 4,000,000.00 4000000.00

TOT 37,801,202.00 41,229,669.00