STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 07/12/01 IN LOS ANGELES COUNTY IN MONROVIA 07/16/01 CONTRACT NUMBER 07-115654 AT THE FOOTHILL MAINTENANCE STATION CONTRACT CODE 'G ' LOCATION 07-LA-5743- AT 850 EAST HUNTINGTON DRIVE 16 CONTRACT ITEMS

UPGRADE MAINTENANCE 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 19 FUND TOTAL HA12 4,027,000 TOTAL NUMBER OF WORKING DAYS 410 NUMBER OF BIDDERS 2 ENGINEERS EST 3,616,605.00 AMOUNT OVER 262,657.00 PERCENT OVER EST 7.26 PROGRAM ELEMENTS OHC BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 3,879,262.00 1 ACE ENGINEERING INC 909 392-4600 CC PREF CLAIMED 00613320 1880 WRIGHT AVE FAX 909 392-4992 LA VERNE CA 91750-5824 2 4,985,000.00 2 FTR INTERNATIONAL INC 949 263-8170 CC PREF CLAIMED 00465086 5 PARK PLAZA STE 1240 FAX 949 263-8176 IRVINE CA 92614 07-115654 BID245 07-LA-5743 PAGE 2 07/12/01 07/16/01 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 B H TANK AND MANUFACTURE EMULSION TANK 555 EL CAMINO REAL SOUTH SALINAS CA 93908 BEST ROLL UP DOOR ROLL UP DOOR 13202 ARCTIC CIRCLE SANTA FE SPRING CA 90670 BRANDT COMMERCIAL SIGNS SIGNS 17 CORPORATE PLAZA NEWPORT BEACH CA 92660-7904 COAST LAND HEATING, VENTILATION AND AIR CONDITIONING 13025 GLADSTONE AVE SYLMAR CA 91342 CONCEPT ROOFING ROOFING 7042 STANTON AVE BUENA PARK CA 90062 ENVIRONMENTAL CONSTRUCTION LANDSCAPE LANDSCAPE 1200 W BETTERAVIA RD SANTA MARIA CA 93455 FRANKLIN REINFORCING STEEL INC REINFORCING STEEL P O BOX 2277 SANTA FE SPRINGS CA 90670-0277 GRANSTROM MASONRY MASONRY BLOCK WALL P O BOX 7041 TORRANCE CA 90504 INDUSTRIAL PAVING INC ASPHALT CONCRETE 4938 A AZUSA CANYON RD IRWINDALE CA 91706 CONTINUED ON NEXT PAGE 07-115654 BID245 07-LA-5743 PAGE 3 07/12/01 07/16/01 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 J KIM ELECTRIC ELECTRICITY 12420 VINA DELMAR AVE PLACENTIA CA 92870 K M COMPANY STEEL WORK FENCE 1600 GRAND VISTA AVE LOS ANGELES CA 90023 MAN METAL DESIGN INC STAINLESS STEEL 2121 E LAMBERT RD 310 LA HABRA CA 90631 P D PLUMBING PLUMBING 708 S COLUMBIA AVE LOS ANGELES CA P J PAINTING PAINTING 12862 JOY ST E GARDEN GROVE CA 92840 PELIKAN METAL STUD AND TILE 326 PASEO TESORO WALNUT CA 91789 PETERSON HYDRAULIC VEHICLE LIFT AND JIB CRANE 13509 RAYMOND AVE GARDENA CA 90249 UNIQUE FIRE PROTECTION FIRE SPRINKLER 602 1/2 AERICK ST INGLEWOOD CA 90301 07-115654 BID245 07-LA-5743 PAGE 4 07/12/01 07/16/01 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 CEILING CONCEPT CEILING BELLFLOWER CA COAST LAND AIR HEATING, VENTILATION AND AIR CONDITIONING SYLMAR CA CONTIENENTAL TILE CERAMIC TILE ONTARIO CA D G PLUMBING PLUMBING YORBA LINDA CA FRANKLIN REINFORCING STEEL REBAR SANTA FE SPRINGS CA HARDY AND HARPER ASPHALT PAVING SANTA ANA CA JOHN HELAGH STRUCTURE STEEL STRUCTURE STEEL PARAMOUNT CA NEILSON FIRE SPRINKLER ARCADIA CA PETERSON ABOVE GROUND TANK AND EQUIPMENT GARDENA CA ROOF ENGINEERS ROOFING CORONA CA VALENCIA SHEET METAL SHEET METAL PACOIMA CA CONTINUED ON NEXT PAGE 07-115654 BID245 07-LA-5743 PAGE 5 07/12/01 07/16/01 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 WINCO METAL DECK NORTH HOLLYWOOD CA 07-115654 BID245 07-LA-5743 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 07/12/01 07/16/01 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 021427 ASBESTOS REMOVAL LS LUMP SUM 4,000.00* 4,000.00 2 150608 REMOVE CHAIN LINK FENCE M 640 15.00 9,600.00 3 190101 ROADWAY EXCAVATION M3 1,900 36.50 69,350.00 4 200001 HIGHWAY PLANTING LS LUMP SUM 16,500.00* 16,500.00 5 021428 ROCK BLANKET (TYPE 1) M2 202 48.00 9,696.00 6 021429 RELOCATE ROCK BLANKET M2 245 45.30 11,098.50 7 021430 RELOCATE BOULDER EA 4 200.00 800.00 8 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 4,000.00* 4,000.00 9 208000 IRRIGATION SYSTEM LS LUMP SUM 14,000.00* 14,000.00 10 390102 ASPHALT CONCRETE (TYPE A) TONN 3,650 45.00 164,250.00 11 518201 MASONRY BLOCK WALL M2 305 150.00 45,750.00 12 731502 MINOR CONCRETE (MISCELLANEOUS M3 56 320.00 17,920.00 CONSTRUCTION) 13 021431 TUBULAR STEEL FENCE M 454 82.60 37,500.40 14 021432 TUBULAR STEEL GATES EA 2 1,950.00 3,900.00 15 842000 PARKING BUMPER (PRECAST CONCRETE) EA 19 30.00 570.00 16 994650 BUILDING WORK LS LUMP SUM 3,470,327.10* 3,470,327.10 TOTAL 3,879,262.00 07-115654 BID245 07-LA-5743 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 07/12/01 07/16/01 |------ITEM| SECOND | BID AMOUNT |------1 | 5,000.00* 5000.00 2 | 10.00 6400.00 3 | 50.00 95000.00 4 | 14,530.00* 14530.00 5 | 20.00 4040.00 6 | 10.00 2450.00 7 | 200.00 800.00 8 | 5,000.00* 5000.00 9 | 20,000.00* 20000.00 10 | 50.00 182500.00 11 | 250.00 76250.00 12 | 1,000.00 56000.00 13 | 520.00 236080.00 14 | 5,000.00 10000.00 15 | 50.00 950.00 16 | 4,270,000.00* 4270000.00 TOT 4,985,000.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 07/12/01 IN LOS ANGELES COUNTY IN LOS 07/16/01 CONTRACT NUMBER 07-129944 ANGELES, GLENDALE AND LA CANADA CONTRACT CODE 'C ' LOCATION 07-LA-2-15.1/22.9 FLINTRIDGE FROM RTE 2/5 SEPARATION 73 CONTRACT ITEMS TO RTE 2/210 SEPARATION AND AT

COMMUNICATION SYSTEM ROUTING FEDERAL AID ACNH-P002-(028)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 10.0% PROPOSALS ISSUED 33 FUND TOTAL HB4N 6,498,000 TOTAL NUMBER OF WORKING DAYS 300 NUMBER OF BIDDERS 5 ENGINEERS EST 4,807,061.00 AMOUNT OVER 384,987.93 PERCENT OVER EST 8.01 PROGRAM ELEMENTS OHC BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 5,192,048.93 5 C T AND F INC 562 927-2339 00182572 7228 SCOUT AVE FAX 562 927-4171 BELL GARDENS CA 90201 2 5,530,000.00 2 AMELCO ELECTRIC S F INC 510 895-2040 00749099 1777 NEPTUNE DRIVE FAX 510 352-2879 SAN LEANDRO CA 94577 3 5,948,200.00 4 MOORE ELECTRICAL CONTRACTING 909 371-4202 INC 00610382 463 NORTH SMITH AVENUE FAX 909 278-3406 CORONA CA 92880-6905 4 6,693,741.76 3 K D C INC 714 828-7000 00550173 4462 CORPORATE CENTER DR FAX 714 484-2389 LOS ALAMITOS CA 90720 5 11,523,870.20 1 MASTEC NORTH AMERICA INC 626 960-9515 00760562 15519 ARROW HWY FAX 626 960-4166 IRWINDALE CA 91706 07-129944 BID245 07-LA-2-15 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 07/12/01 07/16/01 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______05 ALCORN FENCE GUARD RAIL SUN VALLEY CA AMERICAN BARRICADE TRAFFIC CONTROL (PARTIAL) ANAHEIM CA BANSHEE CONSTRCTION COMPANY APPROACH SLAB COLTON CA CALIFORNIA BORING CONDUIT INSULATION (PARTIAL) ORANGE CA CROSSTOWN ELECRIC CLOSED CIRCUIT TELEVISION AND DATA IRWINDALE CA GUENO DEVELOPMEMT ROADWAY CARSON CA PENHALL COMPANY CORE CONCRETE IRVINE CA SIERRA NEVADA STEEL SIGN STRUCTURE SAN FERNANDO CA STATEWIDE SAFETY AND SIGN SIGNING PISMO BEACH CA 07-129944 BID245 07-LA-2-15 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 07/12/01 07/16/01 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 GUENO DEVELOPMENT DEMOLITION AND RESTORATION 20909 S BRANT AVE CARSON CA 90810 MORNING STAR CONSULTING LEAD COMPLIANCE PLAN 1564 A FITZGERALD DR PINOLE CA 94564 NORTH STATE SIGNS TRAFFIC CONTROL 724 CONVERTABLE LN FALLBROOK CA 92028 STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS P O BOX 1440 PISMO BEACH CA 93448 TRAFFIC LOOPS AND CRACK FILLING LOOP DETECTORS 946 S EMERALD ST ANAHEIM CA 92804 TRI STAR TRUCKING HAUL SPOILS P O BOX 5327 GARDENA CA 90249 WALLACE CALLUM TRUCKING HAUL SPOILS 5120 SOUTHRIDGE AVE WINSOR HILL CA 90043 BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______04 ALCORN FENCE COMPANY METAL BEAM GUARD RAIL AND STRUCTURES 9901 GLENOAKS BLVD SUN VALLEY CA 91352 CONTINUED ON NEXT PAGE 07-129944 BID245 07-LA-2-15 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 07/12/01 07/16/01 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______04 ALERT BARRICADE INC TRAFFIC CONTROL 753 WEST 9TH STREET UNIT C SAN JACINTO CA 92582 BAYWOOD ENVIRONMENTAL SERVICES WATER POLLUTION CONTROL PLAN AND LEAD COMPLIANCE PLAN 7 MT LASSEN DRIVE STE D 252 SAN RAFAEL CA 94903 BELAIRE WEST LANDSCAPE INC IRRIGATION 7371 WALNUT AVENUE BUENA PARK CA 90620 GUENO DEVELOPMENT COMPANY ASPHALT CONCRETE PAVING AND DIKE AND LEAD HAUL AWAY 20909 SOUTH BRANT AVENUE CARSON CA 90810 LAPCO INC ROADWORK AND APPROACH SLAB CONSTRUCTION 1381 WARNER AVENUE STE F TUSTIN CA 92780 PENHALL COMPANY CORING AND REMOVALS 1801 PENHALL WAY ANAHEIM CA 92803 SIGNAL INSTALLATION AND REPAIR INC LOOPS 16546 ARMINTA STREET VAN NUYS CA 91406 STATEWIDE SAFETY AND SIGNS INC CONSTRUCTION AREA SIGNS 522 LINDON LANE NIPOMO CA 93444 07-129944 BID245 07-LA-2-15 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 5 07/12/01 07/16/01 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 ALCORN FENCE ITEMS 15, 16, 19, 20 AND 31 9901 GLENOAKS BLVD SUN VALLEY CA 91353 CROSSTOWN ELECTRICAL AND DATA INC CLOSE CIRCUIT TELEVISION INSTALLATION 16031 ARROW HWY STE B IRWINDALE CA 91706 CROSSTOWN ELECTRICAL AND DATA INC FIBER OPTICS CABLE TERMINATION 16031 ARRPW HWY STE B IRWINDALE CA 91706 FRANKLIN STEEL INSTALL REBAR 13546 IMPERIAL HWY SANTA FE SPRINGS CA 90670 GRANITEX ROAD WORK 3176 PULLMAN ST 120 COSTA MESA CA 92626 MORNING STAR CONSULTING LEAD COMPLIANCE PLAN PREPARATION 1564 A FITZGERALD DR PINOLE CA 94564 SIGNAL INSTALLATION AND REPAIR INC INSTALL LOOPS 16516 ARMINTA ST VAN NUYS CA 91406 STATEWIDE SAFETY AND SIGNS INC FURNISH AND INSTALL CONSTRUCTION AREA SIGNS P O BOX 1440 PISMO BEACH CA 93448 UNITED TRAFFIC SERVICES AND SUPPLY TRAFFIC CONTROL 15131 CLARK AVE CITY OF INDUSTRY CA 91745 07-129944 BID245 07-LA-2-15 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 07/12/01 07/16/01 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 NONE NONE 07-129944 BID245 07-LA-2-15 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 7 07/12/01 07/16/01 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 070012 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS LUMP SUM 7,762.00* 7,762.00 2 070018 TIME-RELATED OVERHEAD WDAY 300 142.88 42,864.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 13,583.00* 13,583.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 201,109.00* 201,109.00 5 153531 ACCESS OPENING, SOFFIT EA 4 794.00 3,176.00 6 190101 ROADWAY EXCAVATION M3 210 310.60 65,226.00 7 190105 ROADWAY EXCAVATION (TYPE Z-2) M3 1,450 255.74 370,823.00 (AERIALLY DEPOSITED LEAD) 8 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 7,130.00* 7,130.00 9 (S) 208000 IRRIGATION SYSTEM LS LUMP SUM 6,739.00* 6,739.00 10 390103 ASPHALT CONCRETE (TYPE B) TONN 480 124.02 59,529.60 11 394040 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 48 64.71 3,106.08 12 394049 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 53 64.70 3,429.10 13 048525 STRUCTURAL CONCRETE, APPROACH SLAB M3 46 2,227.24 102,453.04 (TYPE R MODIFIED) 14 (S) 515074 CORE CONCRETE (101 MM - 150 MM) M 47 456.28 21,445.16 15 (F) 560218 FURNISH SIGN STRUCTURE (TRUSS) KG 9,916 5.21 51,662.36 16 (SF)560219 INSTALL SIGN STRUCTURE (TRUSS) KG 9,916 .62 6,147.92 17 (S) 561012 1220 MM CAST-IN-DRILLED-HOLE M 11 1,092.09 12,012.99 CONCRETE PILE (SIGN FOUNDATION) 18 575005 TIMBER RETAINING WALL M 6 849.33 5,095.98 19 832003 METAL BEAM GUARD RAILING (WOOD POST) M 53 79.81 4,229.93 20 (S) 839553 END SECTION EA 1 197.00 197.00 21 (S) 839568 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1 620.00 620.00 22 860520 HIGHWAY ADVISORY RADIO SYSTEM LS LUMP SUM 37,093.00* 37,093.00 23 021469 HIGHWAY ADVISORY RADIO FLASHING BEACON LS LUMP SUM 24,900.00* 24,900.00 AND SIGN (LOCATION 2) 24 021470 HIGHWAY ADVISORY RADIO FLASHING BEACON LS LUMP SUM 11,607.00* 11,607.00 AND SIGN (LOCATION 1) 25 860767 SIZE 32 INNERDUCT M 25,800 2.41 62,178.00 26 021471 103 C (TRENCH IN SOIL) M 5,660 79.30 448,838.00 27 021472 103 C (TRENCH IN ASPHALT) M 5,205 92.04 479,068.20 28 021473 103 C (JACK BENEATH ROADWAY) M 1,800 205.02 369,036.00 29 021474 78 C (JACK BENEATH ROADWAY) M 160 168.45 26,952.00 30 021475 53 C (TRENCH IN SOIL) M 500 42.75 21,375.00 31 021476 53 C (TRENCH IN ASPHALT) M 120 62.32 7,478.40 32 (SF)860792 COMMUNICATION CONDUIT (BRIDGE) M 2,835 275.37 780,673.95 33 021520 TELEPHONE BRIDGE EA 3 809.00 2,427.00 07-129944 BID245 07-LA-2-15 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 07/12/01 07/16/01 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------34 021477 TRAFFIC MONITORING STATION LS LUMP SUM 38,010.00* 38,010.00 (LOCATION 2703) 35 021478 TRAFFIC MONITORING STATION LS LUMP SUM 55,522.00* 55,522.00 (LOCATION 1463) 36 021479 TRAFFIC MONITORING STATION LS LUMP SUM 40,821.00* 40,821.00 (LOCATION 2607) 37 021480 TRAFFIC MONITORING STATION LS LUMP SUM 22,235.00* 22,235.00 (LOCATION 2473) 38 021481 TRAFFIC MONITORING STATION LS LUMP SUM 54,250.00* 54,250.00 (LOCATION 1456) 39 021482 TRAFFIC MONITORING STATION LS LUMP SUM 54,957.00* 54,957.00 (LOCATION 2458) 40 021483 TRAFFIC MONITORING STATION LS LUMP SUM 48,785.00* 48,785.00 (LOCATION 1457) 41 021484 TRAFFIC MONITORING STATION LS LUMP SUM 40,915.00* 40,915.00 (LOCATION 1458) 42 021485 TRAFFIC MONITORING STATION LS LUMP SUM 33,606.00* 33,606.00 (LOCATION 2479) 43 021486 TRAFFIC MONITORING STATION LS LUMP SUM 47,659.00* 47,659.00 (LOCATION 1459) 44 021487 TRAFFIC MONITORING STATION LS LUMP SUM 39,574.00* 39,574.00 (LOCATION 1460) 45 021488 TRAFFIC MONITORING STATION LS LUMP SUM 32,447.00* 32,447.00 (LOCATION 2606) 46 021489 TRAFFIC MONITORING STATION LS LUMP SUM 31,718.00* 31,718.00 (LOCATION 2460) 47 021490 TRAFFIC MONITORING STATION LS LUMP SUM 74,840.00* 74,840.00 (LOCATION 1461) 48 021491 CHANGEABLE MESSAGE SIGN 122 LS LUMP SUM 27,110.00* 27,110.00 (LOCATION 1) 49 021492 CHANGEABLE MESSAGE SIGN 121 LS LUMP SUM 28,377.00* 28,377.00 (LOCATION 2) 50 021493 CLOSED CIRCUIT TELEVISION CAMERA LS LUMP SUM 74,693.00* 74,693.00 (LOCATION GL131) 51 021494 CLOSED CIRCUIT TELEVISION CAMERA LS LUMP SUM 32,504.00* 32,504.00 (LOCATION GL011) 52 021495 CLOSED CIRCUIT TELEVISION CAMERA LS LUMP SUM 67,250.00* 67,250.00 (LOCATION GL031) 07-129944 BID245 07-LA-2-15 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 07/12/01 07/16/01 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------53 021496 CLOSED CIRCUIT TELEVISION CAMERA LS LUMP SUM 40,601.00* 40,601.00 (LOCATION GL051) 54 021497 CLOSED CIRCUIT TELEVISION CAMERA LS LUMP SUM 35,479.00* 35,479.00 (LOCATION GL068) 55 021498 CABLE NODE LS LUMP SUM 26,101.00* 26,101.00 (LOCATION GL131) 56 021499 MODIFY RAMP METERING SYSTEM LS LUMP SUM 30,113.00* 30,113.00 (LOCATION 1467) 57 021500 MODIFY RAMP METERING SYSTEM LS LUMP SUM 37,413.00* 37,413.00 (LOCATION 1472) 58 021501 MODIFY RAMP METERING SYSTEM LS LUMP SUM 27,688.00* 27,688.00 (LOCATION 1815) 59 867014 12 SINGLEMODE FIBER OPTIC CABLE M 12,900 5.18 66,822.00 60 867021 72 SINGLEMODE FIBER OPTIC CABLE M 13,000 14.43 187,590.00 61 867130 FIBER OPTIC SPLICE CLOSURE EA 8 2,857.88 22,863.04 62 867135 TWISTED PAIR SPLICE CLOSURE EA 25 593.16 14,829.00 63 021521 12 PAIR TERMINAL BLOCK EA 3 350.33 1,050.99 64 021502 DETECTOR LOOP CABLE M 200 2.22 444.00 65 021503 CABLE NODE LS LUMP SUM 17,346.00* 17,346.00 66 869025 TWISTED PAIR CABLE (6 PAIR) M 1,500 3.06 4,590.00 67 869029 TWISTED PAIR CABLE (50 PAIR) M 12,900 9.02 116,358.00 68 869035 NO. 5 PULL BOX EA 7 1,036.14 7,252.98 69 869036 NO. 6 PULL BOX EA 11 1,120.09 12,320.99 70 869039 COMMUNICATION PULL BOX EA 66 2,387.67 157,586.22 71 869047 SPLICE VAULT EA 5 2,598.80 12,994.00 72 021504 SYSTEM TESTING AND DOCUMENTATION LS LUMP SUM 35,196.00* 35,196.00 73 999990 MOBILIZATION LS LUMP SUM 232,170.00* 232,170.00 TOTAL 5,192,048.93 07-129944 BID245 07-LA-2-15 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 07/12/01 07/16/01 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 21,150.00* 21150.00| 48,000.00* 48000.00| 23,464.00* 23464.00| 47,422.00* 47422.00 2 | 350.00 105000.00| 900.00 270000.00| 1,272.60 381780.00| 1,810.00 543000.00 3 | 13,350.00* 13350.00| 20,000.00* 20000.00| 13,357.00* 13357.00| 15,114.00* 15114.00 4 | 211,500.00* 211500.00| 224,800.00* 224800.00| 365,873.00* 365873.00| 136,702.00* 136702.00 5 | 3,175.00 12700.00| 3,500.00 14000.00| 2,832.25 11329.00| 1,863.00 7452.00 6 | 305.00 64050.00| 335.00 70350.00| 337.24 70820.40| 995.00 208950.00 7 | 222.00 321900.00| 319.00 462550.00| 256.64 372128.00| 995.00 1442750.00 8 | 9,000.00* 9000.00| 23,000.00* 23000.00| 6,973.00* 6973.00| 7,795.00* 7795.00 9 | 21,150.00* 21150.00| 24,800.00* 24800.00| 9,230.00* 9230.00| 17,783.00* 17783.00 10 | 122.00 58560.00| 125.00 60000.00| 125.14 60067.20| 65.00 31200.00 11 | 64.00 3072.00| 75.00 3600.00| 86.96 4174.08| 40.00 1920.00 12 | 64.00 3392.00| 85.00 4505.00| 92.26 4889.78| 40.00 2120.00 13 | 5,862.00 269652.00| 9,500.00 437000.00| 10,395.26 478181.96| 253.00 11638.00 14 | 450.00 21150.00| 1,000.00 47000.00| 106.04 4983.88| 138.00 6486.00 15 | 7.50 74370.00| 6.00 59496.00| 5.36 53149.76| 6.10 60487.60 16 | .70 6941.20| 1.00 9916.00| .53 5255.48| 1.10 10907.60 17 | 1,417.00 15587.00| 2,500.00 27500.00| 614.82 6763.02| 527.00 5797.00 18 | 1,465.00 8790.00| 1,000.00 6000.00| 707.00 4242.00| 1,008.00 6048.00 19 | 200.00 10600.00| 65.00 3445.00| 78.47 4158.91| 155.00 8215.00 20 | 2,650.00 2650.00| 250.00 250.00| 194.00 194.00| 580.00 580.00 21 | 2,650.00 2650.00| 850.00 850.00| 610.00 610.00| 950.00 950.00 22 | 46,400.00* 46400.00| 80,000.00* 80000.00| 61,117.00* 61117.00| 23,964.00* 23964.00 23 | 29,500.00* 29500.00| 48,000.00* 48000.00| 45,821.00* 45821.00| 13,100.00* 13100.00 24 | 16,300.00* 16300.00| 37,000.00* 37000.00| 30,828.00* 30828.00| 18,305.00* 18305.00 25 | 9.23 238134.00| 3.10 79980.00| 3.12 80496.00| 3.62 93396.00 26 | 100.25 567415.00| 81.00 458460.00| 74.75 423085.00| 56.10 317526.00 27 | 136.00 707880.00| 94.00 489270.00| 82.11 427382.55| 77.00 400785.00 28 | 90.50 162900.00| 235.00 423000.00| 196.70 354060.00| 388.00 698400.00 29 | 73.15 11704.00| 100.00 16000.00| 122.58 19612.80| 378.00 60480.00 30 | 44.00 22000.00| 60.00 30000.00| 37.90 18950.00| 48.00 24000.00 31 | 62.95 7554.00| 53.00 6360.00| 3,263.58 391629.60| 88.00 10560.00 32 | 72.40 205254.00| 170.00 481950.00| 242.15 686495.25| 470.00 1332450.00 33 | 252.00 756.00| 1,250.00 3750.00| 795.33 2385.99| 947.00 2841.00 34 | 31,125.00* 31125.00| 33,500.00* 33500.00| 42,920.00* 42920.00| 200,000.00* 200000.00 35 | 47,000.00* 47000.00| 41,500.00* 41500.00| 69,038.00* 69038.00| 479,400.00* 479400.00 36 | 32,600.00* 32600.00| 32,560.00* 32560.00| 40,866.00* 40866.00| 392,600.00* 392600.00 37 | 18,670.00* 18670.00| 25,000.00* 25000.00| 27,290.00* 27290.00| 86,400.00* 86400.00 38 | 76,770.00* 76770.00| 44,000.00* 44000.00| 64,690.00* 64690.00| 254,400.00* 254400.00 39 | 16,540.00* 16540.00| 37,000.00* 37000.00| 51,569.00* 51569.00| 297,300.00* 297300.00 07-129944 BID245 07-LA-2-15 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 07/12/01 07/16/01 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | 68,900.00* 68900.00| 61,500.00* 61500.00| 89,207.00* 89207.00| 427,400.00* 427400.00 41 | 38,660.00* 38660.00| 42,000.00* 42000.00| 53,650.00* 53650.00| 177,260.00* 177260.00 42 | 13,180.00* 13180.00| 21,800.00* 21800.00| 24,861.00* 24861.00| 222,700.00* 222700.00 43 | 39,720.00* 39720.00| 41,000.00* 41000.00| 51,731.00* 51731.00| 201,110.00* 201110.00 44 | 44,690.00* 44690.00| 36,000.00* 36000.00| 50,722.00* 50722.00| 189,500.00* 189500.00 45 | 17,450.00* 17450.00| 27,000.00* 27000.00| 41,689.00* 41689.00| 172,740.00* 172740.00 46 | 25,100.00* 25100.00| 24,000.00* 24000.00| 28,609.00* 28609.00| 150,150.00* 150150.00 47 | 57,010.00* 57010.00| 41,000.00* 41000.00| 65,087.00* 65087.00| 188,420.00* 188420.00 48 | 28,310.00* 28310.00| 42,000.00* 42000.00| 52,502.00* 52502.00| 7,900.00* 7900.00 49 | 14,780.00* 14780.00| 28,000.00* 28000.00| 21,300.00* 21300.00| 8,100.00* 8100.00 50 | 112,960.00* 112960.00| 102,750.00* 102750.00| 99,172.00* 99172.00| 224,300.00* 224300.00 51 | 29,990.00* 29990.00| 37,000.00* 37000.00| 41,472.00* 41472.00| 50,860.00* 50860.00 52 | 91,080.00* 91080.00| 68,000.00* 68000.00| 74,135.00* 74135.00| 68,000.00* 68000.00 53 | 45,240.00* 45240.00| 43,000.00* 43000.00| 47,177.00* 47177.00| 199,650.00* 199650.00 54 | 47,050.00* 47050.00| 51,308.00* 51308.00| 43,961.00* 43961.00| 286,225.00* 286225.00 55 | 21,550.00* 21550.00| 15,850.00* 15850.00| 62,211.00* 62211.00| 21,650.00* 21650.00 56 | 22,530.00* 22530.00| 28,000.00* 28000.00| 29,450.00* 29450.00| 171,200.00* 171200.00 57 | 46,940.00* 46940.00| 45,000.00* 45000.00| 48,051.00* 48051.00| 316,840.00* 316840.00 58 | 18,960.00* 18960.00| 25,000.00* 25000.00| 28,566.00* 28566.00| 168,140.00* 168140.00 59 | 18.80 242520.00| 5.00 64500.00| 7.59 97911.00| 3.80 49020.00 60 | 33.14 430820.00| 11.50 149500.00| 21.87 284310.00| 8.60 111800.00 61 | 2,513.00 20104.00| 1,800.00 14400.00| 2,810.38 22483.04| 452.00 3616.00 62 | 508.00 12700.00| 1,300.00 32500.00| 583.28 14582.00| 452.00 11300.00 63 | 252.00 756.00| 600.00 1800.00| 344.67 1034.01| 40.00 120.00 64 | 2.50 500.00| 7.00 1400.00| 2.95 590.00| 6.00 1200.00 65 | 15,740.00* 15740.00| 20,800.00* 20800.00| 16,378.00* 16378.00| 20,300.00* 20300.00 66 | 2.24 3360.00| 5.00 7500.00| 2.74 4110.00| 3.10 4650.00 67 | 3.08 39732.00| 6.50 83850.00| .94 12126.00| 7.50 96750.00 68 | 120.00 840.00| 150.00 1050.00| 274.57 1921.99| 115.00 805.00 69 | 180.00 1980.00| 200.00 2200.00| 383.64 4220.04| 230.00 2530.00 70 | 550.00 36300.00| 800.00 52800.00| 1,227.20 80995.20| 2,160.00 142560.00 71 | 1,884.00 9420.00| 3,700.00 18500.00| 3,172.00 15860.00| 4,310.00 21550.00 72 | 31,720.00* 31720.00| 52,800.00* 52800.00| 59,388.38* 59388.38| 76,300.00* 76300.00 73 | 403,691.80* 403691.80| 480,000.00* 480000.00| 404,418.44* 404418.44| 450,000.00* 450000.00 TOT 5,530,000.00 5,948,200.00 6,693,741.76 11,523,870.20 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 07/12/01 IN LOS ANGELES COUNTY IN TORRANCE 07/16/01 CONTRACT NUMBER 07-3N9204 AND LOS ANGELES FROM CRENSHAW CONTRACT CODE 'F ' LOCATION 07-LA-1-14.6/15.4 BOULEVARD TO AERO WAY AND FROM 24 CONTRACT ITEMS MAXELLA AVENUE TO WASHINGTON

MODIFY STRIPING AND SIGNAL FEDERAL AID ACST-P001-(470)E PHG-P001-(470)E

POSTPONED CONTRACT STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 07/12/01 IN LOS ANGELES COUNTY IN LOS 07/16/01 CONTRACT NUMBER 07-4G4704 ANGELES AT 0.6 KM NORTH OF CONTRACT CODE 'I ' LOCATION 07-LA-110-12.2/13.0 ROSECRANS AVENUE OVERCROSSING 14 CONTRACT ITEMS

INSTALL MEDIAN OVERHEAD SIGN 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 HB4N 149,000 TOTAL NUMBER OF WORKING DAYS 30 NUMBER OF BIDDERS 8 ENGINEERS EST 127,426.00 AMOUNT UNDER 3,476.60 PERCENT UNDER EST 2.73 PROGRAM ELEMENTS OHC BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 123,949.40 1 S 2 ENGINEERING 909 205-0030 SB PREF CLAIMED 00767962 12759 FOOTHILL BLVD STE C 105 FAX 909 941-1048 ETIWANDA CA 91739 2 129,951.24 8 D G YEAGER CONSTRUCTION 909 272-4533 SB PREF CLAIMED COMPANY 00713631 P O BOX 4923 FAX 909 372-9509 LAGUNA BEACH CA 92657 3 132,427.80 3 MODERN ALLOYS INC 714 893-0551 CC PREF CLAIMED 00652040 11172 WESTERN AVENUE FAX 714 895-9924 STANTON CA 90680 4 137,467.00 2 T D S ENGINEERING 805 371-4639 SB PREF CLAIMED 00667073 2899 AGOURA ROAD SUITE 171 FAX 805 494-0757 WEST LAKE VILLAGE CA 91361-3200 5 138,201.00 6 O DONNELL CONSTRUCTION INC 909 394-4510 SB PREF CLAIMED 00772905 559 W COVINA BLVD FAX 909 394-4750 SAN DIMAS CA 91773-2911 07-4G4704 BID245 07-LA-110-1 PAGE 2 07/12/01 07/16/01 6 139,520.00 4 CORAL CORPORATION OF OREGON 503 682-2252 CC PREF CLAIMED 00332441 P O BOX 347 FAX 503 682-0110 WILSONVILLE OR 97070 7 146,978.68 7 PETERSON CHASE GENERAL 949 252-0441 CC PREF CLAIMED ENGINEERING CONSTRUCTION INC 00615876 1792 KAISER AVENUE FAX 949 252-0266 IRVINE CA 92614-5706 8 171,300.00 5 BEADOR CONSTRUCTION COMPANY 949 724-0264 SB PREF CLAIMED INC 00720483 P O BOX 1 FAX 949 724-0267 CORONA DEL MAR CA 92625 07-4G4704 BID245 07-LA-110-1 PAGE 3 07/12/01 07/16/01 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 SIERRA NEVADA STEEL ITEMS 11 THRU 13 SAN FERNANDO CA TAKAKO TRAFFIC CONTROL TRAFFIC CONTROL (PARTIAL) MOUNTAIN RANCH CA 07-4G4704 BID245 07-LA-110-1 PAGE 4 07/12/01 07/16/01 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 G L M CONTRACTORS REBAR (PORTION) REDLANDS CA RUIZ CONSTRUCTORS LABOR (PORTION) CORONA CA SIERRA NEVADA STEEL SIGN STRUCTURE (PORTION) SAN FERNANDO CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 HI WAY SAFETY ITEMS 1 THRU 3 (PORTION) CHINO CA MAVERICK ELECTRIC ELECTRICAL (PORTION) DOWNEY CA R AND D STEEL REINFORCING STEEL (PORTION) COMPTON CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 GOLDEN SUN CONSTRUCTION ITEM 6, 9 AND 14 (PARTIAL) 9 KING EIDER LANE ALISO VIEJO CA 92656 07-4G4704 BID245 07-LA-110-1 PAGE 5 07/12/01 07/16/01 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______06 A C L CONCRETE BARRIER (PORTION) POMONA CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______04 A C L ITEMS 6 AND 14 (PARTIAL) 4030 E GRAND AVENUE POMONA CA 91766 BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______07 MAVERICK ELECTRIC CONDUIT DOWNEY CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______05 MAVERICK ELECTRIC ELECTRIC CONDUIT AND PULLBOX DOWNEY CA SIERRA NEVADA STEEL ITEMS 11 THRU 13 SAN FERNANDO CA 07-4G4704 BID245 07-LA-110-1 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 6 07/12/01 07/16/01 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 2,000.00* 2,000.00 2 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 14,000.00* 14,000.00 3 (S) 120165 CHANNELIZER (SURFACE MOUNTED) EA 18 70.00 1,260.00 4 (S) 121161 TEMPORARY TERMINAL SECTION (TYPE K) EA 2 250.00 500.00 5 (S) 129000 TEMPORARY RAILING (TYPE K) M 310 60.00 18,600.00 6 153221 REMOVE CONCRETE BARRIER M 83 120.00 9,960.00 7 (F) 048647 STRUCTURE EXCAVATION (SIGN FOOTING) M3 10 300.00 3,000.00 8 (S) 490655 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 22 400.00 8,800.00 PILING 9 048648 STRUCTURAL CONCRETE, SIGN FOOTING M3 13 500.00 6,500.00 10 (SF)520101 BAR REINFORCING STEEL KG 536 7.00 3,752.00 11 (F) 560218 FURNISH SIGN STRUCTURE (TRUSS) KG 4,988 5.50 27,434.00 12 (SF)560219 INSTALL SIGN STRUCTURE (TRUSS) KG 4,988 .55 2,743.40 13 568007 INSTALL SIGN OVERLAY M2 2 250.00 500.00 14 (F) 839491 CONCRETE BARRIER (TYPE 50E) M 83 300.00 24,900.00 TOTAL 123,949.40 07-4G4704 BID245 07-LA-110-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 7 07/12/01 07/16/01 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 1,940.00* 1940.00| 2,182.99* 2182.99| 100.00* 100.00| 2,000.00* 2000.00 2 | 6,900.00* 6900.00| 15,368.08* 15368.08| 25,142.00* 25142.00| 5,000.00* 5000.00 3 | 31.30 563.40| 27.03 486.54| 25.00 450.00| 25.00 450.00 4 | 630.00 1260.00| 783.43 1566.86| 500.00 1000.00| 1,600.00 3200.00 5 | 86.00 26660.00| 61.17 18962.70| 13.50 4185.00| 58.00 17980.00 6 | 82.00 6806.00| 76.76 6371.08| 66.00 5478.00| 52.00 4316.00 7 | 198.00 1980.00| 225.17 2251.70| 200.00 2000.00| 115.00 1150.00 8 | 300.00 6600.00| 298.45 6565.90| 700.00 15400.00| 350.00 7700.00 9 | 540.00 7020.00| 1,034.12 13443.56| 500.00 6500.00| 860.00 11180.00 10 | 7.10 3805.60| 4.96 2658.56| 3.00 1608.00| 6.00 3216.00 11 | 5.00 24940.00| 4.62 23044.56| 7.00 34916.00| 6.00 29928.00 12 | .48 2394.24| .61 3042.68| 1.00 4988.00| .75 3741.00 13 | 36.00 72.00| 1,060.71 2121.42| 1,250.00 2500.00| 100.00 200.00 14 | 470.00 39010.00| 413.99 34361.17| 400.00 33200.00| 580.00 48140.00 TOT 129,951.24 132,427.80 137,467.00 138,201.00 07-4G4704 BID245 07-LA-110-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 8 07/12/01 07/16/01 |------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 3,000.00* 3000.00| 1,600.00* 1600.00| 2,500.00* 2500.00 2 | 6,000.00* 6000.00| 18,000.00* 18000.00| 32,111.00* 32111.00 3 | 26.00 468.00| 40.00 720.00| 30.00 540.00 4 | 1,000.00 2000.00| 500.00 1000.00| 1,000.00 2000.00 5 | 65.00 20150.00| 50.00 15500.00| 70.00 21700.00 6 | 100.00 8300.00| 100.00 8300.00| 80.00 6640.00 7 | 20.00 200.00| 100.00 1000.00| 350.00 3500.00 8 | 450.00 9900.00| 300.00 6600.00| 250.00 5500.00 9 | 710.00 9230.00| 375.00 4875.00| 900.00 11700.00 10 | 2.50 1340.00| 5.00 2680.00| 6.00 3216.00 11 | 5.00 24940.00| 5.80 28930.40| 4.25 21199.00 12 | 1.00 4988.00| .56 2793.28| .50 2494.00 13 | 100.00 200.00| 100.00 200.00| 50.00 100.00 14 | 588.00 48804.00| 660.00 54780.00| 700.00 58100.00 TOT 139,520.00 146,978.68 171,300.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 07/12/01 IN RIVERSIDE COUNTY NEAR PALM 07/16/01 CONTRACT NUMBER 08-456204 SPRINGS AT THE WHITEWATER SAFETY CONTRACT CODE 'H ' LOCATION 08-RIV-10-26.2/26.3 ROADSIDE REST AREA 22 CONTRACT ITEMS

UPGRADE FACILITIES TO ADA STANDARDS FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 20 FUND TOTAL HA26 741,000 TOTAL NUMBER OF WORKING DAYS 210 NUMBER OF BIDDERS 7 ENGINEERS EST 667,540.00 AMOUNT UNDER 113,932.27 PERCENT UNDER EST 17.07 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 553,607.73 5 S P PAZARGAD ENGINEERING 818 226-9222 SB PREF CLAIMED CONSTRUCTION 00718704 5921 WISH AVENUE FAX 818 226-9223 ENCINO CA 91316 2 632,125.00 6 STANDARD ENGINEERING 714 578-0127 SB PREF CLAIMED 00747190 1401 S GILBERT ST STE 24 FAX 714 578-0123 FULLERTON CA 92833 3 633,480.00 7 DEN BOER ENGINEERING AND 760 327-2200 SB PREF CLAIMED CONSTRUCTION INC 00684563 4575 E CAMINO PAROCELA FAX 760 327-3211 PALM SPRINGS CA 92264 4 728,284.89 1 ABEAM CONSTRUCTION INC 626 332-6877 SB PREF CLAIMED 00635698 267 EAST BADILLO STREET FAX 626 858-8658 COVINA CA 91723 5 770,202.62 3 COMMERCIAL DIVERSIFIED INC 760 367-6104 CC PREF CLAIMED 00518140 72033 TWENTYNINE PALMS HIGHWAY FAX 760 367-6860 TWENTYNINE PALMS CA 92277 08-456204 BID245 08-RIV-10-2 PAGE 2 07/12/01 07/16/01 6 840,289.52 2 ZINCO GENERAL CONTRACTOR INC 916 452-3927 SB PREF CLAIMED 00328725 4550 24TH STREET FAX 916 452-7627 SACRAMENTO CA 95822 7 1,623,606.00 4 GAMUT CONSTRUCTION CO INC 909 517-3333 SB PREF CLAIMED 00757837 4590 MISSION BLVD FAX 909 517-3311 MONTCLAIR CA 91763 08-456204 BID245 08-RIV-10-2 PAGE 3 07/12/01 07/16/01 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______05 PACIFIC RESTORATION GROUP ITEMS 7 AND 10 THRU 14 1280 MAGNOLIA AVENUE CORONA CA 92879 08-456204 BID245 08-RIV-10-2 PAGE 4 07/12/01 07/16/01 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______06 DIVERSIFIED LANDSCAPE COMPANY ITEMS 8 AND 9 33801 WASHINGTON STREET WINCHESTER CA 92596 HARBER COMPANIES INC ITEM 5 1880 E RIVERVIEW DRIVE SAN BERNARDINO CA 92403 PACIFIC RESTORATION GROUP INC ITEMS 7 AND 10 THRU 14 1280 MAGNOLIA AVE CORONA CA 92879 BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______07 ADVANCED ELECTRIC ELECTRICAL BANNING CA ENVIORNMENTAL CONSTRUCTION PLANTS ESTABISHMENT AND IRRIGATION SANTA MARIA CA J P STRIPING STRIPING CHERRY VALLEY CA WESTERN PACIFIC ROOFING PALMDALE CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 APEX JNC SITE CONCRETE 7530 WOODMAN PLACE VAN NUYS CA 91405 CONTINUED ON NEXT PAGE 08-456204 BID245 08-RIV-10-2 PAGE 5 07/12/01 07/16/01 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 DEGS SERVICE COMPANY PLUMBING AND MECHANICAL LA VERNE CA 91750 ENVIRONMENTAL CONSTRUCTION AND EROSION CONTROL LANDSCAPING AND IRRIGATION 1220 WEST BETTERAVIA RD SANTA MARIA CA 93455 J L CRUZ WELDING METAL SCREEN AND GUARD RAILS ASUZA CA J P STRIPING SIGNS AND PAVEMENT MARKINGS 39234 VINELAND STREET CHERRY VALLEY CA 92223 K C E COMPANY DEMOLITION AND CLEANING UPLAND CA 91784 L A ELECTRIC ELECTRICAL WORKS PASADENA CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 EMPIRE ELECTRIC ELECTRIC 453 WEST GREVILLEA ONTARIO CA 91762 ENVIRONMENTAL CONSTRUCTION LANDSCAPE AND IRRIGATION 1220 WEST BETTERAVIA SANTA MARIA CA 93455 HARBOR COMPANIES INC CONCRETE REMOVAL 1880 EAST RIVER VIEW DRIVE SAN BERNARDINO CA 92408 CONTINUED ON NEXT PAGE 08-456204 BID245 08-RIV-10-2 PAGE 6 07/12/01 07/16/01 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 J P STRIPING PAVEMENT SIGNAGE 39234 VINELAND STREET CHERRY VALLEY CA 92223 MALOTT METAL CRAFT STANDING SEAM ROOF 45054 NORTH TREVOR AVENUE LANCASTER CA 93534 BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 . INSULATION

. MASONRY

. PAINT

. TILE A AND S CEMENT CONCRETE STANTON CA C R CARLSON PLUMBING SACRAMENTO CA ENVIRONMENTAL CONSTRUCTION LANDSCAPING SANTA MARIA CA CONTINUED ON NEXT PAGE 08-456204 BID245 08-RIV-10-2 PAGE 7 07/12/01 07/16/01 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 HARBOR COMPANY CONCRETE DEMOLITION SAN BERNARDINO CA HIWAY SAFETY SAFETY SIGNS CHINO CA VONS ELECTRIC ELECTRIC BAKERSFIELD CA WESTERN PACIFIC ROOFING PALMDALE CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______04 ANDERSON ELECTRIC ELECTRICAL HUNTINGTON BEACH CA CHUCKS CONCRETE CONCRETE AND DEMOLITION PERRIS CA ENVIRONMENTAL CONSTRUCTION LANDSCAPE AND IRRIGSATION SANTA MARIA CA RICHARDS PAINTING PAINT

THP PLUMBING PLUMBING RIALTO CA 08-456204 BID245 08-RIV-10-2 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 8 07/12/01 07/16/01 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 4,000.00* 4,000.00 2 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 20,000.00* 20,000.00 3 150713 REMOVE PAVEMENT MARKING M2 9 166.67 1,500.03 4 150742 REMOVE ROADSIDE SIGN EA 4 875.00 3,500.00 5 153210 REMOVE CONCRETE M3 380 75.00 28,500.00 6 160120 REMOVE TREE EA 4 500.00 2,000.00 7 (S) 200001 HIGHWAY PLANTING LS LUMP SUM 22,000.00* 22,000.00 8 (S) 021564 ROCK BLANKET (TYPE 2) M2 47 140.00 6,580.00 9 (S) 021565 ROCK OUTCROPPINGS EA 3 2,500.00 7,500.00 10 (S) 204098 MAINTAIN EXISTING PLANTS LS LUMP SUM 5,000.00* 5,000.00 11 (S) 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 2,750.00* 2,750.00 12 (S) 206401 MAINTAIN EXISTING IRRIGATION FACILITIES LS LUMP SUM 5,000.00* 5,000.00 13 (S) 208000 IRRIGATION SYSTEM LS LUMP SUM 23,000.00* 23,000.00 14 (S) 208731 200 MM CORRUGATED HIGH DENSITY M 48 204.75 9,828.00 POLYETHYLENE PIPE CONDUIT 15 (S) 562007 ROADSIDE SIGN (METAL POST) EA 4 375.00 1,500.00 16 (S) 568017 INSTALL ROADSIDE SIGN PANEL ON EA 3 300.00 900.00 EXISTING POST 17 021566 MINOR CONCRETE (MOW STRIP) M 22 25.00 550.00 18 731512 MINOR CONCRETE M3 150 380.00 57,000.00 (EXPOSED AGGREGATE SIDEWALK) 19 731521 MINOR CONCRETE (SIDEWALK) M3 250 300.00 75,000.00 20 840515 THERMOPLASTIC PAVEMENT MARKING M2 110 27.27 2,999.70 21 021567 PREFABRICATED PICNIC TALBES AND EA 7 2,500.00 17,500.00 BENCHES 22 994650 BUILDING WORK LS LUMP SUM 257,000.00* 257,000.00 TOTAL 553,607.73 08-456204 BID245 08-RIV-10-2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 9 07/12/01 07/16/01 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 2,500.00* 2500.00| 1,500.00* 1500.00| 1,362.00* 1362.00| 1,500.00* 1500.00 2 | 3,000.00* 3000.00| 1,300.00* 1300.00| 24,000.00* 24000.00| 5,000.00* 5000.00 3 | 80.00 720.00| 300.00 2700.00| 264.00 2376.00| 277.78 2500.02 4 | 150.00 600.00| 130.00 520.00| 120.00 480.00| 125.00 500.00 5 | 82.00 31160.00| 90.00 34200.00| 214.105 81359.90| 126.32 48001.60 6 | 1,100.00 4400.00| 1,300.00 5200.00| 1,200.00 4800.00| 1,500.00 6000.00 7 | 27,000.00* 27000.00| 41,000.00* 41000.00| 23,287.00* 23287.00| 25,000.00* 25000.00 8 | 140.00 6580.00| 50.00 2350.00| 44.404 2086.99| 74.47 3500.09 9 | 3,000.00 9000.00| 750.00 2250.00| 666.00 1998.00| 1,166.67 3500.01 10 | 3,000.00* 3000.00| 10,000.00* 10000.00| 9,204.00* 9204.00| 9,500.00* 9500.00 11 | 3,000.00* 3000.00| 9,000.00* 9000.00| 7,920.00* 7920.00| 18,000.00* 18000.00 12 | 5,200.00* 5200.00| 3,000.00* 3000.00| 3,000.00* 3000.00| 3,500.00* 3500.00 13 | 23,500.00* 23500.00| 37,000.00* 37000.00| 25,504.00* 25504.00| 25,500.00* 25500.00 14 | 55.00 2640.00| 75.00 3600.00| 75.00 3600.00| 50.00 2400.00 15 | 450.00 1800.00| 330.00 1320.00| 300.00 1200.00| 300.00 1200.00 16 | 150.00 450.00| 130.00 390.00| 120.00 360.00| 200.00 600.00 17 | 150.00 3300.00| 60.00 1320.00| 371.182 8166.00| 45.45 999.90 18 | 420.00 63000.00| 480.00 72000.00| 516.00 77400.00| 566.67 85000.50 19 | 375.00 93750.00| 480.00 120000.00| 506.40 126600.00| 380.00 95000.00 20 | 77.50 8525.00| 53.00 5830.00| 48.00 5280.00| 54.55 6000.50 21 | 2,000.00 14000.00| 1,000.00 7000.00| 1,200.00 8400.00| 1,000.00 7000.00 22 | 325,000.00* 325000.00| 272,000.00* 272000.00| 309,901.00* 309901.00| 420,000.00* 420000.00 TOT 632,125.00 633,480.00 728,284.89 770,202.62 08-456204 BID245 08-RIV-10-2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 10 07/12/01 07/16/01 |------|------ITEM| SIXTH | SEVENTH | BID AMOUNT | BID AMOUNT |------|------1 | 2,423.00* 2423.00| 1,371.00* 1371.00 2 | 279.00* 279.00| 6,039.00* 6039.00 3 | 29.88 268.92| 265.00 2385.00 4 | 225.00 900.00| 362.00 1448.00 5 | 70.59 26824.20| 91.00 34580.00 6 | 1,127.00 4508.00| 1,207.00 4828.00 7 | 21,870.00* 21870.00| 23,438.00* 23438.00 8 | 41.70 1959.90| 361.00 16967.00 9 | 625.33 1875.99| 346.00 1038.00 10 | 8,644.00* 8644.00| 9,263.00* 9263.00 11 | 7,438.00* 7438.00| 7,971.00* 7971.00 12 | 2,817.00* 2817.00| 3,019.00* 3019.00 13 | 23,952.00* 23952.00| 25,668.00* 25668.00 14 | 95.60 4588.80| 200.00 9600.00 15 | 445.25 1781.00| 249.00 996.00 16 | 141.00 423.00| 62.00 186.00 17 | 82.41 1813.02| 183.00 4026.00 18 | 377.09 56563.50| 1,060.00 159000.00 19 | 340.69 85172.50| 3,636.00 909000.00 20 | 67.37 7410.70| 914.00 100540.00 21 | 901.57 6310.99| 2,415.00 16905.00 22 | 572,466.00* 572466.00| 285,338.00* 285338.00 TOT 840,289.52 1,623,606.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 07/12/01 IN SAN BERNARDINO COUNTY NEAR 07/16/01 CONTRACT NUMBER 08-457104 RIMFOREST AND BALDWIN LAKE AT CONTRACT CODE 'E ' LOCATION 08-SBD-18-17.9/65.2 VARIOUS LOCATIONS FROM 1.2 KM NORTH 26 CONTRACT ITEMS OF SANTAS VILLAGE TO 1.1 KM NORTH

GUARD RAIL AND TRAFFIC COUNT FEDERAL AID ACST-P018-(033)E PHG-P018-(033)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 5.0% PROPOSALS ISSUED 10 FUND TOTAL HB1 465,000 TOTAL NUMBER OF WORKING DAYS 40 NUMBER OF BIDDERS 3 ENGINEERS EST 347,270.00 AMOUNT OVER 51,573.62 PERCENT OVER EST 14.85 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 398,843.62 2 HUBBS AND FERRANTE 909 875-7376 00771602 P O BOX 2040 FAX 909 875-7352 RIALTO CA 92316 2 399,999.16 3 MODERN ALLOYS INC 714 893-0551 00652040 11172 WESTERN AVENUE FAX 714 895-9924 STANTON CA 90680 3 412,810.00 1 A P ENGINEERING CORPORATION 909 686-2512 00723018 1271 COLUMBIA AVENUE SUITE 10 FAX 909 686-3845 RIVERSIDE CA 92507 08-457104 BID245 08-SBD-18-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 2 07/12/01 07/16/01 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 A C DIKE PLACE ASPHALT CONCRETE DIKE 2788 VENTURE DRIVE LINCOLN CA 95648 L A SIGNAL TRAFIC MONITORING STATION 15100 EAST NELSON INDUSTRY CA 91745 08-457104 BID245 08-SBD-18-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 3 07/12/01 07/16/01 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 A C DIKE ASPHALT PAVING AND DIKE (PORTION) LINCOLN CA HIGH LIGHT ELECTRIC TRAFFIC MONITORING STATION (PORTION) RIVERSIDE CA SMITH AND SONS CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PORTION) FALLBROOK CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 A C DIKE COMPANY DIKES LINCOLN CA VULCAN MATERIAL COMPANY ASPHALT 08-457104 BID245 08-SBD-18-1 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 4 07/12/01 07/16/01 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 074030 TEMPORARY STRAW BALE EA 250 7.84 1,960.00 2 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 7,526.40* 7,526.40 3 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 61,600.00* 61,600.00 4 (S) 120200 FLASHING BEACON (PORTABLE) EA 7 784.00 5,488.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 6,720.00* 6,720.00 6 150662 REMOVE METAL BEAM GUARD RAILING M 19 28.00 532.00 7 150801 REMOVE OVERSIDE DRAIN EA 1 940.80 940.80 8 152301 RESET MARKER EA 38 33.60 1,276.80 9 021761 RESET SNOWPOLE MARKER EA 87 16.80 1,461.60 10 152322 RESET ROADSIDE SIGN (WOOD POST) EA 6 168.00 1,008.00 11 160101 CLEARING AND GRUBBING LS LUMP SUM 1,680.00* 1,680.00 12 190101 ROADWAY EXCAVATION M3 470 84.00 39,480.00 13 390189 ASPHALT CONCRETE (TYPE A, 19-MM TONN 1,040 56.00 58,240.00 MAXIMUM GRADING) 14 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 57 109.76 6,256.32 AREA) 15 394044 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 120 8.40 1,008.00 16 000001 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 17 394049 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 1,780 8.40 14,952.00 18 000002 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 19 000003 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 20 000004 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 21 820118 GUARD RAILING DELINEATOR EA 168 11.20 1,881.60 22 (S) 832063 METAL BEAM GUARD RAILING (2.4 M POST) M 1,890 79.89 150,992.10 23 (S) 839559 TERMINAL SYSTEM (TYPE ET) EA 8 2,800.00 22,400.00 24 000005 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 25 000006 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 26 (S) 860930 TRAFFIC MONITORING STATION LS LUMP SUM 13,440.00* 13,440.00 TOTAL 398,843.62 08-457104 BID245 08-SBD-18-1 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 5 07/12/01 07/16/01 |------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 30.00 7500.00| 20.00 5000.00 2 | 4,475.00* 4475.00| 8,400.00* 8400.00 3 | 38,218.00* 38218.00| 20,000.00* 20000.00 4 | 950.00 6650.00| 600.00 4200.00 5 | 11,100.00* 11100.00| 10,000.00* 10000.00 6 | 66.00 1254.00| 50.00 950.00 7 | 1.00 1.00| 800.00 800.00 8 | 61.50 2337.00| 100.00 3800.00 9 | 50.00 4350.00| 100.00 8700.00 10 | 390.00 2340.00| 200.00 1200.00 11 | 2,000.00* 2000.00| 4,000.00* 4000.00 12 | 90.00 42300.00| 40.00 18800.00 13 | 70.00 72800.00| 90.00 93600.00 14 | 30.00 1710.00| 100.00 5700.00 15 | 17.00 2040.00| 8.00 960.00 16 | .00* 0.00| .00* 0.00 17 | 6.24 11107.20| 8.00 14240.00 18 | .00* 0.00| .00* 0.00 19 | .00* 0.00| .00* 0.00 20 | .00* 0.00| .00* 0.00 21 | 10.22 1716.96| 20.00 3360.00 22 | 75.00 141750.00| 90.00 170100.00 23 | 3,350.00 26800.00| 3,000.00 24000.00 24 | .00* 0.00| .00* 0.00 25 | .00* 0.00| .00* 0.00 26 | 19,550.00* 19550.00| 15,000.00* 15000.00 TOT 399,999.16 412,810.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 07/12/01 IN IMPERIAL COUNTY NEAR BRAWLEY 07/16/01 CONTRACT NUMBER 11-199344 FROM 0.1 KM NORTH OF WORTHINGTON CONTRACT CODE 'A ' LOCATION 11-IMP-111-R12.9/R17.8 ROAD TO 0.7 KM NORTH OF KEYSTONE 83 CONTRACT ITEMS ROAD

CONSTRUCT 4-LANE EXPRESSWAY FEDERAL AID ACNH-P111-(063)E

POSTPONED CONTRACT STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 07/12/01 IN SAN DIEGO COUNTY IN LA MESA ON 07/16/01 CONTRACT NUMBER 11-232924 RTE 94 FROM RTE 94/125 SEP TO CONTRACT CODE 'D ' LOCATION 11-SD-94-R10.4/R10.7 0.2 KM W OF CAMPO RD OC AND ON 90 CONTRACT ITEMS RTE 125 FROM 0.3 KM SOUTH TO

MODIFY EXISTING FREEWAY SEPARATION FEDERAL AID STPL-6066-(028)E

POSTPONED CONTRACT STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 07/12/01 IN ORANGE COUNTY IN DANA POINT AND 07/16/01 CONTRACT NUMBER 12-0850U4 SAN JUAN CAPISTRANO ON RTE 5 AT RTE CONTRACT CODE 'B ' LOCATION 12-ORA-22-0.6/13.2 5/1 SEP AND AT CAMINO CAPISTRANO ON 47 CONTRACT ITEMS RAMP UC AND WESTMINSTER, GARDEN

REPLACE EXISTING CONCRETE SLABS FEDERAL AID ACNH-X059-(038)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 11.0% PROPOSALS ISSUED 24 FUND TOTAL HA22 ,HA21 9,278,000 TOTAL NUMBER OF WORKING DAYS 270 NUMBER OF BIDDERS 7 ENGINEERS EST 8,022,167.00 AMOUNT UNDER 227,244.00 PERCENT UNDER EST 2.83 PROGRAM ELEMENTS RAS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 7,794,923.00 5 BANSHEE CONSTRUCTION COMPANY 909 824-0393 INC 00732806 1600 E STEEL ROAD FAX 909 824-8919 COLTON CA 92324 2 7,846,480.00 4 WEST COAST BRIDGE INC 909 681-1632 00526319 4468 PARKHURST ST FAX 909 681-3418 MIRA LOMA CA 91752 3 8,121,919.00 6 BRUTOCO ENGINEERING AND 909 350-3535 CONSTRUCTION INC 00247770 P O BOX 429 FAX 909 350-9049 FONTANA CA 92334 4 8,199,552.00 3 J MC LOUGHLIN ENGINEERING CO 909 944-1037 INC 00676575 10722 ARROW RTE STE 716 FAX 909 944-3112 RANCHO CUCAMONGA CA 91730 5 8,467,669.00 7 MAGNUM PACIFIC INC 925 279-2234 00766205 1571 OAK PARK BLVD FAX 925 279-1219 PLEASANT HILL CA 94523 12-0850U4 BID245 12-ORA-22-0 PAGE 2 07/12/01 07/16/01 6 9,163,267.00 1 PETERSON CHASE GENERAL 949 252-0441 ENGINEERING CONSTRUCTION INC 00615876 1792 KAISER AVENUE FAX 949 252-0266 IRVINE CA 92614-5706 7 9,316,530.00 2 PAVE TECH INC 760 729-7592 00720394 4516 SALISBURY DRIVE FAX 760 729-6158 CARLSBAD CA 92008 12-0850U4 BID245 12-ORA-22-0 PAGE 3 07/12/01 07/16/01 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______05 ALL AMERICAN ASPHALT SEAL COAT CORONA CA CALIFORNIA CONCRETE CLEANING DECK CLEANING

CALMEX ENGINEERING PAVING RIVERSIDE CA CROWN FENCE METAL BEAM GUARD RAIL SANTA FE SPRINGS CA G L M CONTRACTING REBAR REDLANDS CA HARBOR COMPANIES PAVEMENT REMOVAL SAN BERNARDINO CA PENHALL COMPANY GRINDING IRVINE CA SUDHAKAR COMPANY STRIPING RIALTO CA WESTERN WATERPROOFING JOINT SEALS ST LOUIS MO 12-0850U4 BID245 12-ORA-22-0 PAGE 4 07/12/01 07/16/01 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______04 CALMEX ENGINEERING ASPHALT CONCRETE PAVING RIVERSIDE CA CROWN FENCE METAL BEAM GUARD RAIL SANTA FE SPRINGS CA G L M CONTRACTORS INC REINFORCING REDLANDS CA MOORE ELECTRICAL CONTRACTING MODIFY TRAFFIC MONITORING STATION CORONA CA STATEWIDE SAFETY AND SIGNS CONSTRUCITON AREA SIGNS PISMO BEACH CA STERNDAHL ENTERPRISES INC STRIPING SUN VALLEY CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______06 CROWN FENCE METAL BEAM GUARD RAIL (PORTION) SANTA FE SPRINGS CA G L M CONTRACTORS REBAR (PORTION) REDLANDS CA INDUSTRIAL PAVING ASPHALT CONCRETE DIKE AND PAVING (PORTION) IRWINDALE CA KOCH PAVEMENT SLURRY SEAL (PORTION) FONTANA CA CONTINUED ON NEXT PAGE 12-0850U4 BID245 12-ORA-22-0 PAGE 5 07/12/01 07/16/01 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______06 MOORE ELECTRIC ELECTRICAL (PORTION) CORONA CA PAVEMENT RECYCLING SYSTEMS COLD PLANE ASPHALT CONCRETE (PORTION) RIVERSIDE CA PENHALL COMPANY BRIDGE DECK TREATMENT AND DEMOLITION (PORTION) ANAHEIM CA PENHALL COMPANY GRIND CONCRETE AND JOINT SEAL (PORTION) ANAHEIM CA SUDAHKAR COMPANY STRIPING (PORTION) RIALTO CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 CROWN FENCE METAL BEAN GUARD RAIL SANTA FE SPRINGS CA G L M CONTRACTORSINC RESTEEL REBAR REDLANDS CA HARBER COMPANY CONCRETE (PARTIAL) RIVERSIDE CA PENHALL COMPANY GRINDING ANAHEIM CA R AND D CONSTRUCTION CONCRETE PAVING (PARTIAL) CORONA CA CONTINUED ON NEXT PAGE 12-0850U4 BID245 12-ORA-22-0 PAGE 6 07/12/01 07/16/01 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 STATEWIDE SAFETY AND SIGN SIGNS NIPOMO CA SUDHAKAR ENTERPRISES STRIPING RIALTO CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______07 ALCORN FENCE GUARD RAIL (PARTIAL) ORANGE CA CALMEX ENGINEERING INC ASPHALT (PARTIAL) RIVERSIDE CA G L M CONTRACTORS INC REINFORCING STEEL (PARTIAL) REDLANDS CA MOORE ELECTRICAL CONTRACTING ELECTRICAL (PARTIAL) CORONA CA PAVEMENT RECYCLING SYSTEMS ASPHALT CONCRETE MILLING (PARTIAL) RIVERSIDE CA PENHALL COMPANY GRINDING, JOINT SEAL AND TREAT BRIDGE DECK (PARTIAL) ANAHEIM CA R E SERRANO INC TRAFFIC CONTROL AND CONCRETE (PARTIAL) SAN FRANCISCO CA STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS (PARTIAL) NIPOMO CA CONTINUED ON NEXT PAGE 12-0850U4 BID245 12-ORA-22-0 PAGE 7 07/12/01 07/16/01 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______07 SUDHAKAR COMPANY INC MARKING AND STRIPING (PARTIAL) RIALTO CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 CALMEX ENGINEERING ASPHALT RIVERSIDE CA CROWN FENCE GUARD RAIL SANTA FE SPRINGS CA G L M CONTRACTORS REBAR REDLANDS CA MOORE ELECTRIC MONITORING SYSTEM CORONA CA PAVEMENT RECYCLING COLD PLANE RIVERSIDE CA PENHALL COMPANY GRINDING (PORTION) IRVINE CA SUDHAKAR STRIPING RIALTO CA WESTERN WATERPROOFING JOINT SEAL ANAHEIM CA 12-0850U4 BID245 12-ORA-22-0 PAGE 8 07/12/01 07/16/01 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 ALCORN FENCE ITEMS 6 AND 37 THRU 40 (PARTIAL) ORANGE CA CALMEX ENGINEERING ITEMS 16 AND 18 (PARTIAL) RIVERSIDE CA G L M CONTRACTORS ITEMS 22, 23 AND 34 (PARTIAL) REDLANDS CA HARBER COMPANIES ITEMS 2 AND 19 (PARTIAL) SAN BERNARDINO CA PENHALL COMPANY ITEMS 20, 22, 26 AND 28 THRU 33 (PARTIAL) IRVINE CA SUDHAKAR COMPANY ITEMS 7 THRU 9 AND 41 THRU 45 (PARTIAL) RIALTO CA SUPERIOR TRAFFIC SERVICE ITEMS 3 AND 4 (PARTIAL) COTTONWOOD CA 12-0850U4 BID245 12-ORA-22-0 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 07/12/01 07/16/01 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 021358 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS LUMP SUM 4,600.00* 4,600.00 2 070018 TIME-RELATED OVERHEAD WDAY 270 1,400.00 378,000.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 30,000.00* 30,000.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 350,000.00* 350,000.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 35,000.00* 35,000.00 6 150662 REMOVE METAL BEAM GUARD RAILING M 230 32.00 7,360.00 7 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 92,000 .30 27,600.00 8 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 12 79.00 948.00 9 150722 REMOVE PAVEMENT MARKER EA 32,700 .70 22,890.00 10 150771 REMOVE ASPHALT CONCRETE DIKE M 190 60.00 11,400.00 11 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2,380 4.65 11,067.00 12 153235 CLEAN BRIDGE DECK M2 52,500 3.65 191,625.00 13 260210 AGGREGATE BASE (APPROACH SLAB) M3 24 425.00 10,200.00 14 374002 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 280 780.00 218,400.00 15 390103 ASPHALT CONCRETE (TYPE B) TONN 7 80.00 560.00 16 390126 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 470 117.00 54,990.00 17 394044 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 210 22.00 4,620.00 18 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 2 1,065.00 2,130.00 19 401100 REPLACE CONCRETE PAVEMENT M3 2,860 900.00 2,574,000.00 20 420201 GRIND EXISTING CONCRETE M2 491,000 5.00 2,455,000.00 PAVEMENT 21 (F) 510053 STRUCTURAL CONCRETE, BRIDGE M3 15 1,800.00 27,000.00 22 510087 STRUCTURAL CONCRETE, APPROACH SLAB M3 230 730.00 167,900.00 (TYPE R) 23 510800 PAVING NOTCH EXTENSION M3 4.2 7,100.00 29,820.00 24 511106 DRILL AND BOND DOWEL M 55 60.00 3,300.00 25 511109 DRILL AND BOND DOWEL (EPOXY CARTRIDGE) EA 96 20.00 1,920.00 26 511118 CLEAN EXPANSION JOINT M 1,350 21.00 28,350.00 27 518040 REPLACE BEARING PAD EA 24 1,300.00 31,200.00 28 (S) 519117 JOINT SEAL (MR 30 MM) M 486 80.00 38,880.00 29 (S) 519120 JOINT SEAL (MR 15 MM) M 444 68.00 30,192.00 30 (S) 519122 JOINT SEAL (TYPE B - MR 40 MM) M 164 166.00 27,224.00 31 (S) 519123 JOINT SEAL (TYPE B - MR 50 MM) M 34 230.00 7,820.00 32 (S) 048508 JEENE 75 W JOINT SEAL SYSTEM M 131 290.00 37,990.00 33 (S) 048509 JEENE 100 W JOINT SEAL SYSTEM M 118 360.00 42,480.00 34 (F) 520102 BAR REINFORCING STEEL (BRIDGE) KG 870 4.80 4,176.00 35 (F) 540102 TREAT BRIDGE DECK M2 52,500 5.00 262,500.00 36 540109 FURNISH BRIDGE DECK TREATMENT MATERIAL L 21,000 13.50 283,500.00 (LOW ODOR) 12-0850U4 BID245 12-ORA-22-0 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 10 07/12/01 07/16/01 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------37 568016 INSTALL SIGN PANEL ON EXISTING FRAME M2 180 32.00 5,760.00 38 (S) 832001 METAL BEAM GUARD RAILING M 8 148.00 1,184.00 39 (S) 839559 TERMINAL SYSTEM (TYPE ET) EA 14 3,050.00 42,700.00 40 (S) 839565 TERMINAL SYSTEM (TYPE SRT) EA 6 2,190.00 13,140.00 41 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 12 106.00 1,272.00 42 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 80,700 .90 72,630.00 43 (S) 840564 200 MM THERMOPLASTIC TRAFFIC STRIPE M 11,300 1.55 17,515.00 (BROKEN 3.66 M - 0.92 M) 44 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 22,400 1.05 23,520.00 45 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 10,400 2.65 27,560.00 46 860889 MODIFY TRAFFIC MONITORING STATION LS LUMP SUM 5,000.00* 5,000.00 47 999990 MOBILIZATION LS LUMP SUM 170,000.00* 170,000.00 TOTAL 7,794,923.00 12-0850U4 BID245 12-ORA-22-0 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 07/12/01 07/16/01 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 22,500.00* 22500.00| 4,000.00* 4000.00| 10,000.00* 10000.00| 6,000.00* 6000.00 2 | 100.00 27000.00| 700.00 189000.00| 1,000.00 270000.00| 2,500.00 675000.00 3 | 40,000.00* 40000.00| 36,000.00* 36000.00| 40,000.00* 40000.00| 40,000.00* 40000.00 4 | 265,000.00* 265000.00| 180,000.00* 180000.00| 400,000.00* 400000.00| 220,000.00* 220000.00 5 | 30,000.00* 30000.00| 27,000.00* 27000.00| 60,000.00* 60000.00| 50,000.00* 50000.00 6 | 100.00 23000.00| 32.00 7360.00| 33.00 7590.00| 31.00 7130.00 7 | 1.50 138000.00| .55 50600.00| .50 46000.00| 1.20 110400.00 8 | 100.00 1200.00| 75.00 900.00| 26.00 312.00| 25.00 300.00 9 | 1.00 32700.00| .70 22890.00| .70 22890.00| .65 21255.00 10 | 20.00 3800.00| 47.00 8930.00| 7.00 1330.00| 37.00 7030.00 11 | 10.00 23800.00| 4.00 9520.00| 5.50 13090.00| 4.00 9520.00 12 | 1.00 52500.00| 4.65 244125.00| 4.60 241500.00| 5.00 262500.00 13 | 200.00 4800.00| 280.00 6720.00| 480.00 11520.00| 140.00 3360.00 14 | 710.00 198800.00| 170.00 47600.00| 720.00 201600.00| 340.00 95200.00 15 | 300.00 2100.00| 75.00 525.00| 80.00 560.00| 50.00 350.00 16 | 110.00 51700.00| 125.00 58750.00| 135.00 63450.00| 110.00 51700.00 17 | 30.00 6300.00| 22.00 4620.00| 35.00 7350.00| 27.00 5670.00 18 | 1,000.00 2000.00| 1,100.00 2200.00| 1,200.00 2400.00| 1,005.00 2010.00 19 | 1,060.00 3031600.00| 990.00 2831400.00| 850.00 2431000.00| 1,000.00 2860000.00 20 | 4.00 1964000.00| 4.65 2283150.00| 5.00 2455000.00| 4.75 2332250.00 21 | 1,000.00 15000.00| 3,000.00 45000.00| 1,800.00 27000.00| 1,850.00 27750.00 22 | 700.00 161000.00| 975.00 224250.00| 800.00 184000.00| 1,350.00 310500.00 23 | 3,000.00 12600.00| 8,800.00 36960.00| 8,000.00 33600.00| 9,900.00 41580.00 24 | 100.00 5500.00| 90.00 4950.00| 55.00 3025.00| 94.00 5170.00 25 | 100.00 9600.00| 25.00 2400.00| 40.00 3840.00| 53.00 5088.00 26 | 20.00 27000.00| 20.00 27000.00| 30.00 40500.00| 33.50 45225.00 27 | 1,000.00 24000.00| 3,400.00 81600.00| 1,400.00 33600.00| 3,400.00 81600.00 28 | 50.00 24300.00| 77.00 37422.00| 100.00 48600.00| 79.50 38637.00 29 | 50.00 22200.00| 65.00 28860.00| 75.00 33300.00| 61.50 27306.00 30 | 70.00 11480.00| 160.00 26240.00| 90.00 14760.00| 157.00 25748.00 31 | 100.00 3400.00| 220.00 7480.00| 100.00 3400.00| 218.00 7412.00 32 | 100.00 13100.00| 280.00 36680.00| 270.00 35370.00| 317.00 41527.00 33 | 100.00 11800.00| 340.00 40120.00| 300.00 35400.00| 380.00 44840.00 34 | 10.00 8700.00| 4.40 3828.00| 4.00 3480.00| 7.60 6612.00 35 | 3.00 157500.00| 4.00 210000.00| 4.30 225750.00| 5.00 262500.00 36 | 35.00 735000.00| 15.50 325500.00| 12.50 262500.00| 13.50 283500.00 37 | 100.00 18000.00| 100.00 18000.00| 50.00 9000.00| 85.00 15300.00 38 | 150.00 1200.00| 150.00 1200.00| 145.00 1160.00| 140.00 1120.00 39 | 3,000.00 42000.00| 2,520.00 35280.00| 3,000.00 42000.00| 3,250.00 45500.00 12-0850U4 BID245 12-ORA-22-0 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 12 07/12/01 07/16/01 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | 3,000.00 18000.00| 2,000.00 12000.00| 2,200.00 13200.00| 2,350.00 14100.00 41 | 100.00 1200.00| 12.00 144.00| 60.00 720.00| 68.00 816.00 42 | 1.00 80700.00| .85 68595.00| .85 68595.00| .80 64560.00 43 | 2.00 22600.00| 1.60 18080.00| 2.00 22600.00| 2.00 22600.00 44 | 1.50 33600.00| 1.05 23520.00| 1.40 31360.00| 1.25 28000.00 45 | 3.00 31200.00| 2.55 26520.00| 3.00 31200.00| 3.00 31200.00 46 | 5,000.00* 5000.00| 5,000.00* 5000.00| 6,000.00* 6000.00| 4,800.00* 4800.00 47 | 430,000.00* 430000.00| 760,000.00* 760000.00| 700,000.00* 700000.00| 225,003.00* 225003.00 TOT 7,846,480.00 8,121,919.00 8,199,552.00 8,467,669.00 12-0850U4 BID245 12-ORA-22-0 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 13 07/12/01 07/16/01 |------|------ITEM| SIXTH | SEVENTH | BID AMOUNT | BID AMOUNT |------|------1 | 22,500.00* 22500.00| 15,000.00* 15000.00 2 | 1,000.00 270000.00| 1,000.00 270000.00 3 | 16,500.00* 16500.00| 15,000.00* 15000.00 4 | 550,000.00* 550000.00| 172,000.00* 172000.00 5 | 70,000.00* 70000.00| 30,000.00* 30000.00 6 | 35.00 8050.00| 30.00 6900.00 7 | .55 50600.00| .50 46000.00 8 | 90.00 1080.00| 80.00 960.00 9 | .70 22890.00| 1.00 32700.00 10 | 6.00 1140.00| 25.00 4750.00 11 | 5.00 11900.00| 5.00 11900.00 12 | 6.50 341250.00| 2.00 105000.00 13 | 300.00 7200.00| 1,000.00 24000.00 14 | 775.00 217000.00| 100.00 28000.00 15 | 150.00 1050.00| 1,000.00 7000.00 16 | 120.00 56400.00| 130.00 61100.00 17 | 52.00 10920.00| 60.00 12600.00 18 | 1,500.00 3000.00| 1,500.00 3000.00 19 | 1,040.00 2974400.00| 1,150.00 3289000.00 20 | 5.12 2513920.00| 4.60 2258600.00 21 | 3,400.00 51000.00| 3,500.00 52500.00 22 | 1,220.00 280600.00| 2,000.00 460000.00 23 | 3,500.00 14700.00| 10,000.00 42000.00 24 | 75.00 4125.00| 100.00 5500.00 25 | 30.00 2880.00| 150.00 14400.00 26 | 22.00 29700.00| 70.00 94500.00 27 | 4,200.00 100800.00| 3,500.00 84000.00 28 | 84.00 40824.00| 120.00 58320.00 29 | 71.00 31524.00| 75.00 33300.00 30 | 173.00 28372.00| 170.00 27880.00 31 | 260.00 8840.00| 220.00 7480.00 32 | 300.00 39300.00| 400.00 52400.00 33 | 380.00 44840.00| 500.00 59000.00 34 | 5.20 4524.00| 10.00 8700.00 35 | 4.75 249375.00| 2.00 105000.00 36 | 14.00 294000.00| 30.00 630000.00 37 | 85.00 15300.00| 267.00 48060.00 38 | 375.00 3000.00| 145.00 1160.00 39 | 2,800.00 39200.00| 3,000.00 42000.00 12-0850U4 BID245 12-ORA-22-0 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 14 07/12/01 07/16/01 |------|------ITEM| SIXTH | SEVENTH | BID AMOUNT | BID AMOUNT |------|------40 | 2,150.00 12900.00| 2,100.00 12600.00 41 | 110.00 1320.00| 60.00 720.00 42 | .94 75858.00| 1.00 80700.00 43 | 1.65 18645.00| 2.00 22600.00 44 | 1.10 24640.00| 1.25 28000.00 45 | 3.00 31200.00| 3.00 31200.00 46 | 6,000.00* 6000.00| 10,000.00* 10000.00 47 | 560,000.00* 560000.00| 911,000.00* 911000.00 TOT 9,163,267.00 9,316,530.00