STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 03/18/04 IN LOS ANGELES COUNTY IN COMMERCE 04/21/04 CONTRACT NUMBER 07-046024 FROM EAST YARD OVERHEAD TO ROUTE CONTRACT CODE 'B ' LOCATION 07-LA-710-22.9/23.2 710 AND 5 SEPARATION 71 CONTRACT ITEMS
CONSTRUCT SOUNDWALL FEDERAL AID ACNH-P710-(010)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 14.0% PROPOSALS ISSUED 19 FUND TOTAL HB311 4,641,000 TOTAL NUMBER OF WORKING DAYS 290
NUMBER OF BIDDERS 6 ENGINEERS EST 4,411,000.00 AMOUNT UNDER 243,211.95 PERCENT UNDER EST 5.51 PROGRAM ELEMENTS SND
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 4,167,788.05 5 T T POLICH AND ASSOCIATES 626 836-7260 00763265 P O BOX 828 FAX 626 836-7280 SIERRA MADRE CA 91025
2 4,426,268.90 4 D W POWELL CONSTRUCTION INC 909 356-8880 00532499 P O BOX 1406 FAX 909 356-1299 FONTANA CA 92334-1406
3 4,543,035.80 1 BANSHEE CONSTRUCTION COMPANY 909 824-0393 INC 00732806 1600 E STEEL ROAD FAX 909 824-8919 COLTON CA 92324
4 4,675,680.25 3 BRUTOCO ENGINEERING AND 909 350-3535 CONSTRUCTION INC 00247770 P O BOX 429 FAX 909 350-6820 FONTANA CA 92334
5 4,734,000.00 2 ORTIZ ENTERPRISES INCORPORATED 949 753-1414 00467088 6 CUSHING STE 200 FAX 949 753-1477 IRVINE CA 92618 07-046024 BID245 07-LA-710-2 PAGE 2 03/18/04 04/21/04
6 5,008,662.30 6 PKB CONSTRUCTION INC 626 301-9897 00412587 P O BOX 661717 FAX 626 301-0811 ARCADIA CA 91066-1717 07-046024 BID245 07-LA-710-2 PAGE 3 03/18/04 04/21/04 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
05 ACE FENCE FENCING AND METAL BEAM GUARD RAIL CITY OF INDUSTRY CA
AMBER STEEL REBAR RIALTO CA
AVAR CONSTRUCTION PRESTRESSING CAMPBELL CA
ECOLOGIC LANDSCAPING TEMECULA CA
ORTIZ ASPHALT CONCRETE PAVING COLTON CA
SUPERIOR MASONRY MASONRY BLOCK COLTON CA
V T ELECTRIC ELECTRICAL UPLAND CA
WEST COAST DEMOLITION BRIDGE REMOVAL ANAHEIM CA 07-046024 BID245 07-LA-710-2 PAGE 4 03/18/04 04/21/04 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 A C L CONSTRUCTION CONCRETE BARRIER POMONA CA
AMBER STEEL REINFORCING STEEL RIALTO CA
AVAR CONSTRUCTION PRESTRESSING CAMPBELL CA
C G O CLEARING AND GRUBING RANCHO CUCAMONGA CA
CALMEX ENGINEERING ASPHALT RIVERSIDE CA
ECOLOGIC IRRIGATION REMECULA CA
SUPERIOR MASONRY MASONRY COLTON CA
V T ELECTRIC ELECTRICAL UPLAND CA
WEST COAST DEMOLITION BRIDGE REMOVAL ANAHEIM CA 07-046024 BID245 07-LA-710-2 PAGE 5 03/18/04 04/21/04 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 A C L BARRIER RAIL ANAHEIM CA
ACE FENCE FENCING AND METAL BEAM GUARD RAIL CITY OF INDUSTRY CA
AMBER STEEL COMPANY REBAR RIALTO CA
ANDERSON DRILLING CAST IN DRILLED HOLE ONTARIO CA
AVAR CONSTRUCTION PRESTRESSING CAMPBELL CA
C G O CONSTRUCTION CLEARING AND GRUBING RANCHO CUCAMONGA CA
CALMEX ENGINEERING ASPHALT CONCRETE PAVING RIVERSIDE CA
ROBERT B LONGWAY MINOR STRUCTURE ONTARIO CA
S AND M LANDSCAPE INC LANDSCAPING AZUSA CA
STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS NIPOMO CA
SUPERIOR MASONRY MASONRY BLOCK COLTON CA CONTINUED ON NEXT PAGE 07-046024 BID245 07-LA-710-2 PAGE 6 03/18/04 04/21/04 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 V T ELECTRIC INC ELECTRICAL UPLAND CA
WEST COAST DEMOLITION DEMOLITION ANAHEIM CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
03 A C DIKE COMPANY ASPHALT CONCRETE DIKE (PORTION) LINCOLN CA
A C L CONCRETE BARRIER (PORTION) POMONA CA
AMBER STEEL REBAR (PORTION) RIALTO CA
ANDERSON DRILLING CAST IN DRILLED HOLE (PORTION) CHINO CA
ECOLOGIC LANDSCAPING AND IRRIGATION (PORTION) TEMECULA CA
L JOHNSON CONSTRUCTION MASONRY BLOCK (PORTION) HAWTHORNE CA
ORTIZ ASPHALT CONCRETE PAVING (PORTION) COLTON CA
STATEWIDE SAFETY AND SIGNS TRAFFIC CONTROL (PORTION) PISMO BEACH CA CONTINUED ON NEXT PAGE 07-046024 BID245 07-LA-710-2 PAGE 7 03/18/04 04/21/04 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 V T ELECTRIC ELECTRICAL (PORTION) UPLAND CA
WASTE MANAGEMENT HAZARDOUS WASTE (PORTION) AZUSA CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
02 ACE FENCE FENCING AND METAL BEAM GUARD RAIL INDUSTRY CA
ANDERSON DRILLING CAST IN DRILLED HOLE PILING CHINO CA
C G O CLEARING RANCHO CUCAMONGA CA
CALMEX ENGINEERING ASPHALT PAVING RIVERSIDE CA
ECOLOGIC LANDSCAPING TEMECULA CA
L JOHNSON SOUND WALL TORRANCE CA
ROBERT B LONGWAY MINOR CONCRETE ONTARIO CA
UNITED STEEL REBAR RANCHO CUCAMONGA CA CONTINUED ON NEXT PAGE 07-046024 BID245 07-LA-710-2 PAGE 8 03/18/04 04/21/04 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 V T ELECTRIC ELECTRICAL UPLAND CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
06 A C L CONCRETE BARRIER POMONA CA
AMBER STEEL RESTEEL RIALTO CA
ANDERSON DRILLING CAST IN DRILLED HOLE PILING CHINO CA
D S I PRESTRESSING LONG BEACH CA
ECOLOGIC LANDSCAPING TEMECULA CA
L JOHNSON MASONRY BLOCK HAWTHORNE CA
ORTIZ ASPHALT CONCRETE PAVING COLTON CA
PACIFIC ELECTRIC ELECTRICAL BELL GARDENS CA 07-046024 BID245 07-LA-710-2 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 9 03/18/04 04/21/04
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 071301 TEMPORARY FENCE M 70 20.00 1,400.00 2 049596 LOWER SLAB LS LUMP SUM 40,000.00* 40,000.00 3 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 4,000.00* 4,000.00 PREVENTION PLAN 4 074020 WATER POLLUTION CONTROL LS LUMP SUM 27,000.00* 27,000.00 5 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 12,750.00* 12,750.00 6 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 50,000.00* 50,000.00 7 (S) 120120 TYPE III BARRICADE EA 6 100.00 600.00 8 (S) 120165 CHANNELIZER (SURFACE MOUNTED) EA 34 30.00 1,020.00 9 (S) 129000 TEMPORARY RAILING (TYPE K) M 1,200 66.00 79,200.00 10 (S) 129100 TEMPORARY CRASH CUSHION MODULE EA 36 175.00 6,300.00 11 (S) 032287 TEMPORARY CRASH CUSHION (TYPE ADIEM) EA 2 6,800.00 13,600.00 12 150608 REMOVE CHAIN LINK FENCE M 70 4.00 280.00 13 150662 REMOVE METAL BEAM GUARD RAILING M 31 90.00 2,790.00 14 150742 REMOVE ROADSIDE SIGN EA 2 150.00 300.00 15 150771 REMOVE ASPHALT CONCRETE DIKE M 760 7.00 5,320.00 16 150806 REMOVE PIPE M 140 227.00 31,780.00 17 150821 REMOVE HEADWALL EA 1 1,780.00 1,780.00 18 157560 BRIDGE REMOVAL (PORTION) LS LUMP SUM 33,000.00* 33,000.00 19 160101 CLEARING AND GRUBBING LS LUMP SUM 30,000.00* 30,000.00 20 190103 ROADWAY EXCAVATION (TYPE Y) M3 3 960.00 2,880.00 (AERIALLY DEPOSITED LEAD) 21 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 7,500.00* 7,500.00 22 (F) 192003 STRUCTURE EXCAVATION (BRIDGE) M3 1,504 60.00 90,240.00 23 192037 STRUCTURE EXCAVATION (RETAINING WALL) M3 1,410 18.00 25,380.00 24 192051 STRUCTURE EXCAVATION (TYPE Y) M3 3,150 18.00 56,700.00 (AERIALLY DEPOSITED LEAD) 25 (F) 193003 STRUCTURE BACKFILL (BRIDGE) M3 2,562 28.00 71,736.00 26 193020 STRUCTURE BACKFILL, RETAINING WALL M3 5,080 42.00 213,360.00 (SOUND WALL ) 27 198001 IMPORTED BORROW M3 1,790 5.00 8,950.00 28 (S) 200001 HIGHWAY PLANTING LS LUMP SUM 30,000.00* 30,000.00 29 (S) 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 10,000.00* 10,000.00 30 (S) 208000 IRRIGATION SYSTEM LS LUMP SUM 40,000.00* 40,000.00 31 (S) 032288 EXTEND 65 MM CONDUIT EA 2 750.00 1,500.00 32 390160 ASPHALT CONCRETE (TYPE B) TONN 730 85.00 62,050.00 33 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 420 56.00 23,520.00 AREA) 07-046024 BID245 07-LA-710-2 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 10 03/18/04 04/21/04
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
34 394049 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 760 15.00 11,400.00 35 395000 LIQUID ASPHALT (PRIME COAT) TONN 5 500.00 2,500.00 36 (S) 490655 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 1,133 96.00 108,768.00 PILING 37 (S) 498024 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 290 125.00 36,250.00 PILING (BARRIER) 38 (S) 032289 406 MM CAST-IN-DRILLED-HOLE CONCRETE M 30 174.00 5,220.00 PILING (SOUND WALL) 39 (S) 500001 PRESTRESSING CAST-IN-PLACE CONCRETE LS LUMP SUM 20,000.00* 20,000.00 40 (F) 510051 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 404 700.00 282,800.00 41 (F) 510053 STRUCTURAL CONCRETE, BRIDGE M3 523 700.00 366,100.00 42 (F) 510059 STRUCTURE CONCRETE, RETAINING WALL M3 1,995 400.00 798,000.00 (SOUND WALL) 43 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 35.8 1,669.00 59,750.20 44 (F) 510524 MINOR CONCRETE (SOUND WALL) M3 20 642.00 12,840.00 45 510526 MINOR CONCRETE (BACKFILL) M3 0.3 500.00 150.00 46 511106 DRILL AND BOND DOWEL M 115 52.00 5,980.00 47 (SF)518002 SOUND WALL (MASONRY BLOCK) M2 2,760 122.00 336,720.00 48 (S) 519117 JOINT SEAL (MR 30 MM) M 11 300.00 3,300.00 49 (SF)520102 BAR REINFORCING STEEL (BRIDGE) KG 101,455 1.70 172,473.50 50 (SF)520103 BAR REINFORCING STEEL (RETAINING WALL) KG 163,657 1.55 253,668.35 51 032290 METAL (WALL MOUNTED SIGN) EA 2 150.00 300.00 52 650075 600 MM REINFORCED CONCRETE PIPE M 8 2,900.00 23,200.00 53 690170 600 MM CORRUGATED STEEL PIPE DOWNDRAIN M 120 393.00 47,160.00 (2.01 MM THICK) 54 032291 600 MM ENTRANCE TAPER (TYPE 1) EA 5 750.00 3,750.00 55 692247 600 MM DOWNDRAIN SLIP JOINT EA 1 250.00 250.00 56 705045 600 MM STEEL FLARED END SECTION EA 6 500.00 3,000.00 57 705224 600 MM CONCRETE FLARED END SECTION EA 1 750.00 750.00 58 731521 MINOR CONCRETE (SIDEWALK) M2 3 55.00 165.00 59 (SF)750001 MISCELLANEOUS IRON AND STEEL KG 1,128 5.00 5,640.00 60 (SF)750501 MISCELLANEOUS METAL (BRIDGE) KG 341 7.00 2,387.00 61 (S) 802589 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 4 600.00 2,400.00 62 833080 CONCRETE BARRIER (TYPE K) M 92 79.00 7,268.00 63 032292 CONCRETE BARRIER (TYPE 736 SV) M 82 291.00 23,862.00 64 (SF)839521 CABLE RAILING M 15 115.00 1,725.00 65 (S) 839565 TERMINAL SYSTEM (TYPE SRT) EA 2 1,500.00 3,000.00 66 (S) 839568 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 2 600.00 1,200.00 07-046024 BID245 07-LA-710-2 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 11 03/18/04 04/21/04
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
67 (F) 839727 CONCRETE BARRIER (TYPE 736 MODIFIED) M 751 125.00 93,875.00 68 (S) 860460 LIGHTING AND SIGN ILLUMINATION LS LUMP SUM 60,000.00* 60,000.00 69 (S) 860791 COMMUNICATION CONDUIT LS LUMP SUM 30,000.00* 30,000.00 70 (S) 032293 TRAFFIC MONITORING STATION (MODIFY) LS LUMP SUM 15,000.00* 15,000.00 71 999990 MOBILIZATION LS LUMP SUM 382,000.00* 382,000.00
TOTAL 4,167,788.05 07-046024 BID245 07-LA-710-2 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 12 03/18/04 04/21/04
|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 30.00 2100.00| 22.00 1540.00| 54.00 3780.00| 54.00 3780.00 2 | 20,000.00* 20000.00| 16,200.00* 16200.00| 11,000.00* 11000.00| 77,000.00* 77000.00 3 | 1,000.00* 1000.00| 5,000.00* 5000.00| 2,000.00* 2000.00| 5,000.00* 5000.00 4 | 80,000.00* 80000.00| 60,000.00* 60000.00| 70,000.00* 70000.00| 35,000.00* 35000.00 5 | 5,000.00* 5000.00| 15,000.00* 15000.00| 12,000.00* 12000.00| 8,000.00* 8000.00 6 | 70,000.00* 70000.00| 110,000.00* 110000.00| 140,000.00* 140000.00| 67,000.00* 67000.00 7 | 125.00 750.00| 65.00 390.00| 130.00 780.00| 75.00 450.00 8 | 30.00 1020.00| 32.00 1088.00| 40.00 1360.00| 35.00 1190.00 9 | 40.00 48000.00| 69.00 82800.00| 45.00 54000.00| 47.00 56400.00 10 | 300.00 10800.00| 600.00 21600.00| 375.00 13500.00| 400.00 14400.00 11 | 15,000.00 30000.00| 8,160.00 16320.00| 7,500.00 15000.00| 17,000.00 34000.00 12 | 20.00 1400.00| 25.00 1750.00| 23.50 1645.00| 23.00 1610.00 13 | 25.00 775.00| 75.00 2325.00| 68.00 2108.00| 68.00 2108.00 14 | 75.00 150.00| 425.00 850.00| 665.00 1330.00| 650.00 1300.00 15 | 10.00 7600.00| 13.00 9880.00| 24.75 18810.00| 5.00 3800.00 16 | 50.00 7000.00| 110.00 15400.00| 103.00 14420.00| 80.00 11200.00 17 | 700.00 700.00| 1,500.00 1500.00| 1,500.00 1500.00| 700.00 700.00 18 | 33,000.00* 33000.00| 30,000.00* 30000.00| 33,000.00* 33000.00| 33,000.00* 33000.00 19 | 30,000.00* 30000.00| 30,000.00* 30000.00| 30,000.00* 30000.00| 30,000.00* 30000.00 20 | 50.00 150.00| 10.00 30.00| 500.00 1500.00| 400.00 1200.00 21 | 20,000.00* 20000.00| 4,770.00* 4770.00| 9,000.00* 9000.00| 6,500.00* 6500.00 22 | 180.00 270720.00| 100.00 150400.00| 40.00 60160.00| 73.00 109792.00 23 | 35.00 49350.00| 22.00 31020.00| 32.00 45120.00| 15.00 21150.00 24 | 35.00 110250.00| 10.00 31500.00| 26.00 81900.00| 15.00 47250.00 25 | 70.00 179340.00| 34.00 87108.00| 45.00 115290.00| 90.00 230580.00 26 | 45.00 228600.00| 40.00 203200.00| 40.00 203200.00| 40.00 203200.00 27 | 8.00 14320.00| 35.00 62650.00| 11.00 19690.00| 5.00 8950.00 28 | 10,000.00* 10000.00| 26,700.00* 26700.00| 10,000.00* 10000.00| 25,000.00* 25000.00 29 | 20,000.00* 20000.00| 9,540.00* 9540.00| 9,000.00* 9000.00| 5,000.00* 5000.00 30 | 50,000.00* 50000.00| 70,500.00* 70500.00| 65,000.00* 65000.00| 60,000.00* 60000.00 31 | 3,000.00 6000.00| 3,180.00 6360.00| 3,000.00 6000.00| 500.00 1000.00 32 | 70.00 51100.00| 70.00 51100.00| 68.00 49640.00| 60.00 43800.00 33 | 50.00 21000.00| 25.00 10500.00| 15.50 6510.00| 20.00 8400.00 34 | 5.00 3800.00| 8.00 6080.00| 4.90 3724.00| 12.00 9120.00 35 | 50.00 250.00| 950.00 4750.00| 800.00 4000.00| 500.00 2500.00 36 | 130.00 147290.00| 280.00 317240.00| 265.00 300245.00| 213.00 241329.00 37 | 100.00 29000.00| 215.00 62350.00| 177.00 51330.00| 144.00 41760.00 38 | 120.00 3600.00| 240.00 7200.00| 243.00 7290.00| 120.00 3600.00 39 | 20,000.00* 20000.00| 29,000.00* 29000.00| 21,000.00* 21000.00| 19,000.00* 19000.00 07-046024 BID245 07-LA-710-2 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 13 03/18/04 04/21/04
|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | 450.00 181800.00| 500.00 202000.00| 295.00 119180.00| 468.00 189072.00 41 | 450.00 235350.00| 500.00 261500.00| 470.00 245810.00| 812.00 424676.00 42 | 300.00 598500.00| 275.00 548625.00| 480.00 957600.00| 422.00 841890.00 43 | 1,100.00 39380.00| 2,000.00 71600.00| 2,000.00 71600.00| 1,100.00 39380.00 44 | 360.00 7200.00| 1,090.00 21800.00| 1,050.00 21000.00| 1,000.00 20000.00 45 | 333.00 99.90| 675.00 202.50| 1,600.00 480.00| 500.00 150.00 46 | 60.00 6900.00| 160.00 18400.00| 40.00 4600.00| 60.00 6900.00 47 | 115.00 317400.00| 170.00 469200.00| 135.00 372600.00| 130.00 358800.00 48 | 200.00 2200.00| 330.00 3630.00| 170.00 1870.00| 120.00 1320.00 49 | 2.40 243492.00| 2.00 202910.00| 2.10 213055.50| 2.20 223201.00 50 | 2.00 327314.00| 1.90 310948.30| 1.75 286399.75| 2.00 327314.00 51 | 1,500.00 3000.00| 850.00 1700.00| 670.00 1340.00| 670.00 1340.00 52 | 300.00 2400.00| 560.00 4480.00| 491.00 3928.00| 200.00 1600.00 53 | 370.00 44400.00| 240.00 28800.00| 336.00 40320.00| 200.00 24000.00 54 | 400.00 2000.00| 1,640.00 8200.00| 1,400.00 7000.00| 300.00 1500.00 55 | 800.00 800.00| 550.00 550.00| 1,480.00 1480.00| 200.00 200.00 56 | 350.00 2100.00| 1,425.00 8550.00| 1,225.00 7350.00| 1,400.00 8400.00 57 | 700.00 700.00| 2,380.00 2380.00| 2,250.00 2250.00| 1,600.00 1600.00 58 | 500.00 1500.00| 270.00 810.00| 1,800.00 5400.00| 500.00 1500.00 59 | 1.00 1128.00| 3.00 3384.00| 1.50 1692.00| 3.00 3384.00 60 | 20.00 6820.00| 16.00 5456.00| 18.00 6138.00| 6.00 2046.00 61 | 900.00 3600.00| 900.00 3600.00| 1,125.00 4500.00| 1,100.00 4400.00 62 | 120.00 11040.00| 77.00 7084.00| 95.00 8740.00| 110.00 10120.00 63 | 500.00 41000.00| 410.00 33620.00| 400.00 32800.00| 470.00 38540.00 64 | 80.00 1200.00| 195.00 2925.00| 205.00 3075.00| 200.00 3000.00 65 | 2,200.00 4400.00| 2,300.00 4600.00| 2,180.00 4360.00| 2,200.00 4400.00 66 | 600.00 1200.00| 1,350.00 2700.00| 1,275.00 2550.00| 1,200.00 2400.00 67 | 280.00 210280.00| 240.00 180240.00| 230.00 172730.00| 160.00 120160.00 68 | 100,000.00* 100000.00| 100,000.00* 100000.00| 92,000.00* 92000.00| 95,000.00* 95000.00 69 | 35,000.00* 35000.00| 32,000.00* 32000.00| 25,000.00* 25000.00| 25,000.00* 25000.00 70 | 10,000.00* 10000.00| 7,500.00* 7500.00| 8,000.00* 8000.00| 8,000.00* 8000.00 71 | 400,000.00* 400000.00| 400,000.00* 400000.00| 455,000.00* 455000.00| 469,638.00* 469638.00
TOT 4,426,268.90 4,543,035.80 4,675,680.25 4,734,000.00 07-046024 BID245 07-LA-710-2 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 14 03/18/04 04/21/04
|------ITEM| SIXTH | BID AMOUNT |------1 | 35.00 2450.00 2 | 18,000.00* 18000.00 3 | 4,000.00* 4000.00 4 | 30,000.00* 30000.00 5 | 15,000.00* 15000.00 6 | 200,000.00* 200000.00 7 | 140.00 840.00 8 | 60.00 2040.00 9 | 55.00 66000.00 10 | 200.00 7200.00 11 | 8,000.00 16000.00 12 | 15.00 1050.00 13 | 40.00 1240.00 14 | 100.00 200.00 15 | 9.50 7220.00 16 | 115.00 16100.00 17 | 1,200.00 1200.00 18 | 33,000.00* 33000.00 19 | 30,000.00* 30000.00 20 | 50.00 150.00 21 | 5,000.00* 5000.00 22 | 100.00 150400.00 23 | 300.00 423000.00 24 | 20.00 63000.00 25 | 30.00 76860.00 26 | 21.00 106680.00 27 | 22.00 39380.00 28 | 13,000.00* 13000.00 29 | 10,000.00* 10000.00 30 | 63,000.00* 63000.00 31 | 2,500.00 5000.00 32 | 65.00 47450.00 33 | 19.00 7980.00 34 | 5.00 3800.00 35 | 250.00 1250.00 36 | 300.00 339900.00 37 | 170.00 49300.00 38 | 170.00 5100.00 39 | 22,000.00* 22000.00 07-046024 BID245 07-LA-710-2 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 15 03/18/04 04/21/04
|------ITEM| SIXTH | BID AMOUNT |------40 | 220.00 88880.00 41 | 750.00 392250.00 42 | 330.00 658350.00 43 | 1,200.00 42960.00 44 | 500.00 10000.00 45 | 1,300.00 390.00 46 | 60.00 6900.00 47 | 140.00 386400.00 48 | 180.00 1980.00 49 | 2.00 202910.00 50 | 1.90 310948.30 51 | 250.00 500.00 52 | 800.00 6400.00 53 | 440.00 52800.00 54 | 330.00 1650.00 55 | 280.00 280.00 56 | 270.00 1620.00 57 | 400.00 400.00 58 | 350.00 1050.00 59 | 2.50 2820.00 60 | 16.00 5456.00 61 | 1,000.00 4000.00 62 | 90.00 8280.00 63 | 320.00 26240.00 64 | 150.00 2250.00 65 | 2,000.00 4000.00 66 | 1,500.00 3000.00 67 | 350.00 262850.00 68 | 105,000.00* 105000.00 69 | 35,000.00* 35000.00 70 | 8,000.00* 8000.00 71 | 491,308.00* 491308.00
TOT 5,008,662.30 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 03/18/04 IN LOS ANGELES COUNTY IN CLAREMONT 04/21/04 CONTRACT NUMBER 07-4G0504 AT PITZER PEAIRS HOUSE CONTRACT CODE 'F ' LOCATION 07-LA-30-5.1/5.2 19 CONTRACT ITEMS
REPLACE COBBLESTONE WALL FEDERAL AID NONE
MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 13 FUND TOTAL HA22 221,000 TOTAL NUMBER OF WORKING DAYS 60
NUMBER OF BIDDERS 5 ENGINEERS EST 221,000.00 AMOUNT OVER 11,123.00 PERCENT OVER EST 5.03 PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 232,123.00 1 A P ENGINEERING CORPORATION 909 686-2512 SB PREF CLAIMED 00723018 1271 COLUMBIA AVENUE SUITE 10 FAX 909 686-3845 RIVERSIDE CA 92507
2 247,773.00 3 P P C CONSTRUCTION INC 818 662-8040 CC PREF CLAIMED 00772981 336 N CENTRAL AVE SUITE 10A FAX 818 662-8060 GLENDALE CA 91203
3 317,404.00 5 M J CONTRACTOR 949 454-8684 CC PREF CLAIMED 00739539 9 ORCHARD ROAD SUITE 106 FAX 949 454-8968 LAKE FOREST CA 92630
4 258,752.00 4 ALLIED BUILDING 818 359-2070 CC PREF CLAIMED (IRREGULAR) CONTRACTORS INC 00583261 3607 VALVERDE COURT FAX 818 957-1605 GLENDALE CA 91208-1117
5 194,918.50 2 4 CON ENGINEERING INC 909 427-1177 SB PREF CLAIMED NO GOOD FAITH EFFRT 00748284 P O BOX 2217 FAX 909 427-1562 FONTANA CA 92334-2217 07-4G0504 BID245 07-LA-30-5 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 2 03/18/04 04/21/04 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 ACE FENCE COMPANY FENCING INDUSTRY CA
DRAVES PIPELINE DEMOLITION (PORTION) BONSALL CA
FRANKLIN REINFORCING STEEL CO INC REBAR SANTA FE SPRINGS CA 07-4G0504 BID245 07-LA-30-5 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 3 03/18/04 04/21/04 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 FRANKLIN REINFORCING STEEL CO INC BAR REINFORCING STEEL 10840 NORWALK BLVD SANTA FE SPRINGS CA 90670
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
05 A BLACKSHER BACKHOE EARTHWORK, GRADING, TRENCHING, BACKFILL AND DEMOLITION
R R LEONARD REBAR (PORTION)
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
04 . COBBLE STONERY
. CONSTRUCTION AREA SIGNS
. TRAFFIC CONTROL SYSTEM
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
02 FRANKLIN STEEL REINFORCING STEEL 10840 NORWALK BLVD SANTA FE SPRINGS CA 07-4G0504 BID245 07-LA-30-5 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 4 03/18/04 04/21/04
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 071301 TEMPORARY FENCE M 130 25.00 3,250.00 2 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,500.00* 1,500.00 PROGRAM 3 074020 WATER POLLUTION CONTROL LS LUMP SUM 3,500.00* 3,500.00 4 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 3,600.00* 3,600.00 5 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 5,200.00* 5,200.00 6 032378 REMOVE COBBLESTONE WALL M3 170 300.00 51,000.00 7 160101 CLEARING AND GRUBBING LS LUMP SUM 10,400.00* 10,400.00 8 (F) 192037 STRUCTURE EXCAVATION (RETAINING WALL) M3 230 40.00 9,200.00 9 (F) 193013 STRUCTURE BACKFILL (RETAINING WALL) M3 100 50.00 5,000.00 10 (F) 510060 STRUCTURAL CONCRETE, RETAINING WALL M3 116 550.00 63,800.00 11 000001 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 12 (SF)520103 BAR REINFORCING STEEL (RETAINING WALL) KG 7,391 3.00 22,173.00 13 000002 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 14 722010 COBBLESTONE M2 300 75.00 22,500.00 15 731502 MINOR CONCRETE (MISCELLANEOUS M3 32 350.00 11,200.00 CONSTRUCTION) 16 (S) 750001 MISCELLANEOUS IRON AND STEEL KG 16 50.00 800.00 17 000003 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 18 (S) 869042 ADJUST PULL BOX EA 4 250.00 1,000.00 19 999990 MOBILIZATION LS LUMP SUM 18,000.00* 18,000.00
TOTAL 232,123.00 07-4G0504 BID245 07-LA-30-5 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 5 03/18/04 04/21/04
|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 50.00 6500.00| 30.00 3900.00| 37.00 4810.00| 8.00 1040.00 2 | 3,000.00* 3000.00| 5,000.00* 5000.00| 1,750.00* 1750.00| 600.00* 600.00 3 | 5,000.00* 5000.00| 4,000.00* 4000.00| 2,500.00* 2500.00| 1,500.00* 1500.00 4 | 3,000.00* 3000.00| 5,000.00* 5000.00| 6,750.00* 6750.00| 3,000.00* 3000.00 5 | 10,000.00* 10000.00| 17,000.00* 17000.00| 17,500.00* 17500.00| 1,500.00* 1500.00 6 | 150.00 25500.00| 189.00 32130.00| 90.00 15300.00| 70.00 11900.00 7 | 5,000.00* 5000.00| 20,000.00* 20000.00| 3,500.00* 3500.00| 2,000.00* 2000.00 8 | 80.00 18400.00| 65.00 14950.00| 70.00 16100.00| 75.00 17250.00 9 | 100.00 10000.00| 204.00 20400.00| 50.00 5000.00| 70.00 7000.00 10 | 450.00 52200.00| 445.00 51620.00| 1,000.00 116000.00| 450.00 52200.00 11 | .00* 0.00| .00* 0.00| .00* 0.00| .00* 0.00 12 | 3.00 22173.00| 4.00 29564.00| 2.00 14782.00| 3.50 25868.50 13 | .00* 0.00| .00* 0.00| .00* 0.00| .00* 0.00 14 | 150.00 45000.00| 148.00 44400.00| 70.00 21000.00| 125.00 37500.00 15 | 600.00 19200.00| 500.00 16000.00| 700.00 22400.00| 425.00 13600.00 16 | 100.00 1600.00| 90.00 1440.00| 10.00 160.00| 85.00 1360.00 17 | .00* 0.00| .00* 0.00| .00* 0.00| .00* 0.00 18 | 300.00 1200.00| 500.00 2000.00| 300.00 1200.00| 150.00 600.00 19 | 20,000.00* 20000.00| 50,000.00* 50000.00| .00 0.00| 18,000.00* 18000.00
TOT 247,773.00 317,404.00 258,752.00 194,918.50 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 03/18/04 IN RIVERSIDE COUNTY ABOUT 11 KM 04/21/04 CONTRACT NUMBER 08-1A5804 NORTH OF MURRIETA HOT SPRINGS FROM CONTRACT CODE 'E ' LOCATION 08-RIV-79-R11.9/R12.5 0.5 KM NORTH TO 0.5 KM SOUTH OF 47 CONTRACT ITEMS SCOTT ROAD AND WASHINGTON STREET
WIDEN INTERSECTION, INSTALL SIGNALS FEDERAL AID ACST-S079-(031)E PHG-S079-(031)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 13.0% PROPOSALS ISSUED 14 FUND TOTAL HB1 864,000 TOTAL NUMBER OF WORKING DAYS 46
NUMBER OF BIDDERS 2 ENGINEERS EST 550,000.00 AMOUNT OVER 110,957.00 PERCENT OVER EST 20.17 PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 660,957.00 1 VANCE CORPORATION 909 355-4333 00414567 2271 N LOCUST AVE FAX 909 355-4339 RIALTO CA 92377
2 897,708.50 2 R J NOBLE COMPANY 714 637-1550 00782908 P O BOX 620 FAX 714 637-6321 ORANGE CA 92856 08-1A5804 BID245 08-RIV-79-R 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 03/18/04 04/21/04 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 GLOBAL ENVIRONMENTAL LEAD COMPLIANCE (PORTION) FOUNTAIN VALLEY CA
MARINA LANDSCAPE EROSION CONTROL (PORTION) ANAHEIM CA
OUR VALLEY FENCE FENCING (PORTION) RIDGECREST CA
PACIFIC ELECTRIC ELECTRICAL (PORTION) BELL GARDENS CA
SUDHAKAR COMPANY STRIPING (PORTION) RIALTO CA 08-1A5804 BID245 08-RIV-79-R 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 03/18/04 04/21/04 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 BOB WETZEL CONCRETE UNDERGROUND 1419 KEEGAN SANTA ANA CA 92701
CORAL CONSTRUCTION COMPANY FENCING AND METAL BEAM GUARD RAIL 3500 B PYRITE ST RIVERSIDE CA 92509
MARINA LANDSCAPE LANDSCAPE 17602 ARMSTRONG IRVINE CA 92714
PAVEMENT RECYCLING COLD PLANE P O BOX 1266 RIVERSIDE CA 92502
RAMIREZ CONSTRUCTION ADJUST MANHOLES 656 E SAN BERNARDINO COVINA CA 91723
SUDHAKAR COMPANY STRIPING 1450 FITZGERALD RIALTO CA 92376
V T ELECTRIC INC ELECTRICAL 869 W 9TH ST UPLAND CA 91786 08-1A5804 BID245 08-RIV-79-R 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 03/18/04 04/21/04
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 071302 TEMPORARY FENCE (TYPE BW) M 190 20.00 3,800.00 2 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 2,400.00* 2,400.00 PREVENTION PLAN 3 074020 WATER POLLUTION CONTROL LS LUMP SUM 5,000.00* 5,000.00 4 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 3,200.00* 3,200.00 5 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 77,140.00* 77,140.00 6 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 12,000.00* 12,000.00 7 150206 ABANDON CULVERT EA 1 1,200.00 1,200.00 8 150606 REMOVE FENCE (TYPE BW) M 1,050 6.00 6,300.00 9 150701 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 480 2.25 1,080.00 10 150711 REMOVE PAINTED TRAFFIC STRIPE M 1,010 1.00 1,010.00 11 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 18 22.00 396.00 12 150742 REMOVE ROADSIDE SIGN EA 4 200.00 800.00 13 150821 REMOVE HEADWALL EA 1 3,500.00 3,500.00 14 151224 REMOVE DELINEATOR EA 10 20.00 200.00 15 152320 RESET ROADSIDE SIGN EA 3 200.00 600.00 16 152392 RELOCATE ROADSIDE SIGN (WOOD POST) EA 2 200.00 400.00 17 152423 ADJUST MONUMENT TO GRADE EA 9 500.00 4,500.00 18 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6,590 2.00 13,180.00 19 160101 CLEARING AND GRUBBING LS LUMP SUM 8,000.00* 8,000.00 20 190101 ROADWAY EXCAVATION M3 5,960 10.00 59,600.00 21 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 15,000.00* 15,000.00 22 193114 SAND BACKFILL M3 11 400.00 4,400.00 23 (S) 203003 STRAW (EROSION CONTROL) TONN 5 425.00 2,125.00 24 (S) 203014 FIBER (EROSION CONTROL) KG 830 3.80 3,154.00 25 (S) 203024 COMPOST (EROSION CONTROL) M3 330 38.00 12,540.00 26 (S) 203045 PURE LIVE SEED (EROSION CONTROL) KG 24 90.00 2,160.00 27 (S) 203061 STABILIZING EMULSION (EROSION CONTROL) KG 170 1.80 306.00 28 260201 CLASS 2 AGGREGATE BASE M3 1,560 40.00 62,400.00 29 390102 ASPHALT CONCRETE (TYPE A) TONN 2,670 52.00 138,840.00 30 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 45 140.00 6,300.00 AREA) 31 510502 MINOR CONCRETE (MINOR STRUCTURE) M2 13 900.00 11,700.00 32 566011 ROADSIDE SIGN - ONE POST EA 6 300.00 1,800.00 33 620913 600 MM ALTERNATIVE PIPE CULVERT M 51 300.00 15,300.00 34 620930 1050 MM ALTERNATIVE PIPE CULVERT M 29 350.00 10,150.00 35 705045 600 MM STEEL FLARED END SECTION EA 2 1,000.00 2,000.00 36 721024 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 22 300.00 6,600.00 08-1A5804 BID245 08-RIV-79-R 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 03/18/04 04/21/04
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
37 729010 ROCK SLOPE PROTECTION FABRIC M2 53 40.00 2,120.00 38 (S) 800008 FENCE (TYPE BW, 4-STRAND, METAL POST) M 1,050 15.00 15,750.00 39 820101 MARKER EA 6 50.00 300.00 40 820107 DELINEATOR (CLASS 1) EA 10 40.00 400.00 41 (S) 832001 METAL BEAM GUARD RAILING M 19 180.00 3,420.00 42 (S) 839559 TERMINAL SYSTEM (TYPE ET) EA 2 3,000.00 6,000.00 43 (S) 839565 TERMINAL SYSTEM (TYPE SRT) EA 2 2,800.00 5,600.00 44 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 120 40.00 4,800.00 45 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE M 1,940 1.50 2,910.00 (SPRAYABLE) 46 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 160 3.60 576.00 47 (S) 860301 SIGNAL AND LIGHTING LS LUMP SUM 120,000.00* 120,000.00
TOTAL 660,957.00 08-1A5804 BID245 08-RIV-79-R 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 03/18/04 04/21/04
|------ITEM| SECOND | BID AMOUNT |------1 | 25.00 4750.00 2 | 4,000.00* 4000.00 3 | 30,000.00* 30000.00 4 | 6,000.00* 6000.00 5 | 67,000.00* 67000.00 6 | 10,000.00* 10000.00 7 | 3,500.00 3500.00 8 | 10.00 10500.00 9 | 2.10 1008.00 10 | 1.05 1060.50 11 | 21.00 378.00 12 | 55.00 220.00 13 | 2,500.00 2500.00 14 | 25.00 250.00 15 | 135.00 405.00 16 | 250.00 500.00 17 | 400.00 3600.00 18 | 2.00 13180.00 19 | 55,000.00* 55000.00 20 | 31.00 184760.00 21 | 5,000.00* 5000.00 22 | 200.00 2200.00 23 | 500.00 2500.00 24 | 3.00 2490.00 25 | 52.00 17160.00 26 | 90.00 2160.00 27 | 1.00 170.00 28 | 60.00 93600.00 29 | 54.00 144180.00 30 | 40.00 1800.00 31 | 700.00 9100.00 32 | 250.00 1500.00 33 | 400.00 20400.00 34 | 625.00 18125.00 35 | 1,100.00 2200.00 36 | 300.00 6600.00 37 | 10.00 530.00 38 | 15.00 15750.00 39 | 40.00 240.00 08-1A5804 BID245 08-RIV-79-R 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 03/18/04 04/21/04
|------ITEM| SECOND | BID AMOUNT |------40 | 40.00 400.00 41 | 210.00 3990.00 42 | 3,100.00 6200.00 43 | 2,600.00 5200.00 44 | 37.00 4440.00 45 | 1.30 2522.00 46 | 4.00 640.00 47 | 130,000.00* 130000.00
TOT 897,708.50 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 03/18/04 IN SAN BERNARDINO COUNTY IN AND 04/21/04 CONTRACT NUMBER 08-4567V4 NEAR BARSTOW AND YERMO FROM EAST CONTRACT CODE 'A ' LOCATION 08-SBD-15-74.9/R124.0 MAIN STREET OVERCROSSING TO 0.32 KM 112 CONTRACT ITEMS SOUTH OF RASOR ROAD
ROADWAY REHABILITATION FEDERAL AID ACIM-015-1(218)178 ACIM-015-1(218)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 12.0% PROPOSALS ISSUED 20 FUND TOTAL HA22 ,HB4C 48,960,000 TOTAL NUMBER OF WORKING DAYS 300
NUMBER OF BIDDERS 4 ENGINEERS EST 47,206,000.00 AMOUNT UNDER 3,983,207.00 PERCENT UNDER EST 8.44 PROGRAM ELEMENTS RAS OHC
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 A) 43,222,793.00 2 KIEWIT PACIFIC CO 360 693-1478 00433176 B) 333 DAYS X 10000 P O BOX 1769 FAX 360 693-5582 ------A+B) 46,552,793.00 VANCOUVER WA 98668
2 A) 43,656,540.00 3 YEAGER SKANSKA INC 909 684-5360 00140069 B) 440 DAYS X 10000 P O BOX 87 FAX 909 788-2449 ------A+B) 48,056,540.00 RIVERSIDE CA 92509-0087
3 A) 46,495,495.00 1 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 B) 268 DAYS X 10000 P O BOX 50085 FAX 831 768-4021 ------A+B) 49,175,495.00 WATSONVILLE CA 95077-5085
4 A) 39,709,973.70 4 FNF CONSTRUCTION INC 480 784-2910 OTHER REASON NT AWD 00587527 B) 300 DAYS X 10000 P O BOX 5005 FAX 480 968-7580 ------A+B) 42,709,973.70 TEMPE AZ 85280-5005 08-4567V4 BID245 08-SBD-15-7 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 03/18/04 04/21/04 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
02 A C DIKE COMPANY ASPHALT CONCRETE DIKE (PARTIAL) LINCOLN CA
A C DIKE COMPANY MISCELLANEOUS ASPHALT CONCRETE (PARTIAL) LINCOLN CA
CROWN FENCE METAL BEAM GUARD RAIL AND FENCING SANTA FE SPRINGS CA
HIGHLIGHT ELECTRIC ELECTRICAL RIVERSIDE CA
SUDHAKAR COMPANY STRIPING RIALTO CA
TRUESDELL CORPORATION PREPARE, CLEAN CONCRETE BRIDGE DECK AND CONCRETE PHOENIX AZ
VALENTINE SURFACING COMPANY COLD PLANE ASPHALT CONCRETE PAVEMENT (PARTIAL) VANCOUVER WA 08-4567V4 BID245 08-SBD-15-7 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 03/18/04 04/21/04 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 CONTRACTORS CHEMICAL TREAT BRIDGE DECKS HAYWARD CA
CROWN FENCE METAL BEAM GUARD RAIL AND FENCING SANTA FE SPRINGS CA
HIGHLIGHT ELECTRIC ELECTRICAL RIVERSIDE CA
K R C SAFETY CONSTRUCTION AREA SIGNS AND ROADSIDE SIGNS VISALIA CA
SUDHAKAR STRIPING RIALTO CA
VALENTINE SURFACING COLD PLANING VANCOUVER WA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 APCO ASPHALT CONCRETE DIKE AND MISCELLANEOUS ASPHALT CONCRETE GOSHEN CA
CONTRACTORS CHEMICAL TREAT BRIDGE DECK HAYWARD CA
CROWN FENCE METAL BEAM GUARD RAIL SANTA FE SPRINGS CA
HIGHLIGHT ELECTRIC ELECTRICAL RIVERSIDE CA CONTINUED ON NEXT PAGE 08-4567V4 BID245 08-SBD-15-7 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 03/18/04 04/21/04 L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 K R C SAFETY CONSTRUCTION AREA SIGNS VISALIA CA
SUDHAKAR COMPANY STRIPING RIALTO CA
VALENTINE SURFACING MILLING VANCOUVER WA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
04 APCO ASPHALT CONCRETE DIKE GOSHEN CA
CROWN FENCE METAL BEAM GUARD RAIL AND FENCING SANTA FE SPRINGS CA
HIGHLIGHT ELECTRIC ELECTRICAL RIVERSIDE CA
SUDHAKAR COMPANY STRIPING RIALTO CA
TRUESDELL CORPORATION BRIDGE DECK REPAIR PHOENIX AZ
VALENTINE SURFACING MILLING VANCOUVER WA 08-4567V4 BID245 08-SBD-15-7 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 03/18/04 04/21/04
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 070012 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS LUMP SUM 15,000.00* 15,000.00 2 070018 TIME-RELATED OVERHEAD LS LUMP SUM 1,700,000.00* 1,700,000.00 3 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 5,000.00* 5,000.00 PREVENTION PLAN 4 (S) 074020 WATER POLLUTION CONTROL LS LUMP SUM 100,000.00* 100,000.00 5 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 20,000.00* 20,000.00 6 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 1,000,000.00* 1,000,000.00 7 (S) 120159 TEMPORARY TRAFFIC STRIPE (PAINT) M 50,700 .50 25,350.00 8 (S) 120165 CHANNELIZER (SURFACE MOUNTED) EA 560 30.00 16,800.00 9 (S) 120300 TEMPORARY PAVEMENT MARKER EA 6,550 3.00 19,650.00 10 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 4 25,000.00 100,000.00 11 (S) 129000 TEMPORARY RAILING (TYPE K) M 7,280 57.00 414,960.00 12 (S) 129100 TEMPORARY CRASH CUSHION MODULE EA 14 250.00 3,500.00 13 000001 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 14 150615 REMOVE ENTRANCE TAPER EA 130 100.00 13,000.00 15 150662 REMOVE METAL BEAM GUARD RAILING M 4,300 18.50 79,550.00 16 150704 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 7,600 2.00 15,200.00 STRIPE 17 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 20,300 .25 5,075.00 18 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 660 .05 33.00 19 150722 REMOVE PAVEMENT MARKER EA 69,400 .05 3,470.00 20 150771 REMOVE ASPHALT CONCRETE DIKE M 123,000 .50 61,500.00 21 150820 REMOVE INLET EA 7 1,000.00 7,000.00 22 150823 REMOVE DOWNDRAIN EA 29 200.00 5,800.00 23 150857 REMOVE ASPHALT CONCRETE SURFACING M2 14,100 2.00 28,200.00 24 150859 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 300 300.00 90,000.00 25 152430 ADJUST INLET EA 25 2,000.00 50,000.00 26 (S) 031553 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1,160,000 1.50 1,740,000.00 (170 MM MAXIMUM) 27 (S) 153154 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 620,000 1.20 744,000.00 (60 MM MAXIMUM) 28 153214 REMOVE CONCRETE CURB M 3,240 6.00 19,440.00 29 153225 PREPARE CONCRETE BRIDGE DECK SURFACE M2 1,759 3.00 5,277.00 30 153235 CLEAN BRIDGE DECK M2 16,060 2.40 38,544.00 31 155006 CAP RISER EA 15 500.00 7,500.00 32 160101 CLEARING AND GRUBBING LS LUMP SUM 60,000.00* 60,000.00 33 170101 DEVELOP WATER SUPPLY LS LUMP SUM 80,000.00* 80,000.00 34 190103 ROADWAY EXCAVATION (TYPE Y) M3 10,300 9.00 92,700.00 (AERIALLY DEPOSITED LEAD) 08-4567V4 BID245 08-SBD-15-7 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 03/18/04 04/21/04
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
35 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 20,000.00* 20,000.00 36 190134 ROADWAY EXCAVATION (GORE REMOVAL) M3 1,150 47.00 54,050.00 37 198007 IMPORTED MATERIAL (SHOULDER BACKING) M3 11,800 15.00 177,000.00 38 260201 CLASS 2 AGGREGATE BASE M3 17,300 10.00 173,000.00 39 374002 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 270 400.00 108,000.00 40 390155 ASPHALT CONCRETE (TYPE A) TONN 22,600 40.00 904,000.00 41 031554 ASPHALT CONCRETE (TYPE C) TONN 587,000 42.00 24,654,000.00 42 390165 ASPHALT CONCRETE (OPEN GRADED) TONN 60,000 43.00 2,580,000.00 43 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 13,300 9.00 119,700.00 AREA) 44 394040 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 38,400 1.80 69,120.00 45 394044 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 620 1.80 1,116.00 46 394048 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 71,000 1.80 127,800.00 47 394049 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 610 1.80 1,098.00 48 394054 SHOULDER RUMBLE STRIP STA 3,160 45.00 142,200.00 (AC, GROUND-IN INDENTATIONS) 49 401000 CONCRETE PAVEMENT M3 400 420.00 168,000.00 50 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 28 155.00 4,340.00 51 515041 FURNISH POLYESTER CONCRETE OVERLAY M3 41 1,600.00 65,600.00 52 (F) 515042 PLACE POLYESTER CONCRETE OVERLAY M2 1,759 40.00 70,360.00 53 (F) 049433 TREAT BRIDGE DECK (LITHUM) M2 16,060 1.00 16,060.00 54 (F) 540102 TREAT BRIDGE DECK M2 16,060 5.25 84,315.00 55 049434 FURNISH LITHUM BRIDGE DECK TREATMENT L 5,935 6.00 35,610.00 MATERIAL 56 540109 FURNISH BRIDGE DECK TREATMENT MATERIAL L 6,427 13.00 83,551.00 (LOW ODOR) 57 560218 FURNISH SIGN STRUCTURE (TRUSS) KG 6,370 7.00 44,590.00 58 (S) 560219 INSTALL SIGN STRUCTURE (TRUSS) KG 6,370 1.00 6,370.00 59 561009 920 MM CAST-IN-DRILLED-HOLE M 8 2,000.00 16,000.00 CONCRETE PILE (SIGN FOUNDATION) 60 566011 ROADSIDE SIGN - ONE POST EA 52 225.00 11,700.00 61 566012 ROADSIDE SIGN - TWO POST EA 5 275.00 1,375.00 62 620914 600 MM ALTERNATIVE PIPE CULVERT (TYPE A) M 32 250.00 8,000.00 63 664034 900 MM CORRUGATED STEEL PIPE M 44 1,275.00 56,100.00 (2.77 MM THICK) 64 692086 200 MM ENTRANCE TAPER EA 130 250.00 32,500.00 65 707471 900 MM PRECAST CONCRETE PIPE RISER M 21 1,000.00 21,000.00 66 750001 MISCELLANEOUS IRON AND STEEL KG 5,600 3.50 19,600.00 08-4567V4 BID245 08-SBD-15-7 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 03/18/04 04/21/04
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
67 800391 CHAIN LINK FENCE (TYPE CL-1.8) M 40 150.00 6,000.00 68 802585 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 18 715.00 12,870.00 69 820107 DELINEATOR (CLASS 1) EA 450 33.00 14,850.00 70 820118 GUARD RAILING DELINEATOR EA 150 18.00 2,700.00 71 (S) 832003 METAL BEAM GUARD RAILING (WOOD POST) M 3,250 75.00 243,750.00 72 (S) 839302 SINGLE THRIE BEAM BARRIER (WOOD POST) M 130 76.00 9,880.00 73 (S) 839311 DOUBLE THRIE BEAM BARRIER (WOOD POST) M 7,240 93.25 675,130.00 74 (S) 839545 RETURN SECTION (THRIE BEAM BARRIER) EA 2 65.00 130.00 75 (S) 839559 TERMINAL SYSTEM (TYPE ET) EA 3 2,490.00 7,470.00 76 (S) 839565 TERMINAL SYSTEM (TYPE SRT) EA 120 1,590.00 190,800.00 77 (S) 839568 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 38 470.00 17,860.00 78 (S) 839569 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 22 770.00 16,940.00 79 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 680 35.00 23,800.00 80 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE M 520,000 .33 171,600.00 (SPRAYABLE) 81 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 10,400 2.25 23,400.00 82 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 44,000 1.20 52,800.00 83 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 25,700 2.50 64,250.00 84 (S) 031555 REMOVE SIGN LIGHTING EQUIPMENT EA 4 895.00 3,580.00 85 (S) 031556 MODIFY MERCURY VAPOR SIGN LIGHTING EA 3 1,169.00 3,507.00 FIXTURE 86 (S) 860620 TYPE III SERVICE EQUIPMENT ENCLOSURE EA 22 3,066.00 67,452.00 87 (S) 031557 REMOVE SERVICE EQUIPMENT EA 13 307.00 3,991.00 88 (S) 031558 ABANDON CULVERT M 4,670 1.60 7,472.00 89 (S) 860763 SIZE 41 CONDUIT M 10,700 21.20 226,840.00 90 (S) 860765 SIZE 78 CONDUIT M 500 51.00 25,500.00 91 (S) 031559 203 MM STEEL SLEEVE M 200 336.00 67,200.00 92 (S) 861290 RELOCATE ELECTROLIER EA 8 1,431.00 11,448.00 93 (S) 862010 200-WATT HIGH PRESSURE SODIUM LUMINAIRE EA 37 400.00 14,800.00 94 (S) 862020 310-WATT HIGH PRESSURE SODIUM LUMINAIRE EA 72 400.00 28,800.00 95 (S) 862036 MERCURY VAPOR SIGN LIGHTING FIXTURE EA 12 1,500.00 18,000.00 96 (S) 031560 SIGN DISCONNECT EA 3 750.00 2,250.00 97 (S) 031561 TYPE 15 - SB LIGHTING STANDARD WITH EA 37 1,725.00 63,825.00 LUMINAIRE ARM 98 (S) 031562 TYPE 30 LIGHTING STANDARD WITH EA 35 1,850.00 64,750.00 LUMINAIRE ARM 99 (S) 031563 TYPE 31 LIGHTING STANDARD WITH EA 37 2,350.00 86,950.00 LUMINAIRE ARM 08-4567V4 BID245 08-SBD-15-7 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 03/18/04 04/21/04
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
100 (S) 031564 FOUNDATION FOR ELECTROLIER EA 120 822.00 98,640.00 101 (S) 031565 FUSED SPLICE CONNECTOR EA 120 79.00 9,480.00 102 (S) 031566 REMOVE ELECTROLIER EA 30 205.00 6,150.00 103 (S) 031567 REMOVE CONCRETE FOUNDATION EA 41 190.00 7,790.00 (ELECTROLIER) 104 (S) 031568 REMOVE TYPE III PHOTO ELECTRIC EA 1 205.00 205.00 CONTROL 105 (S) 031570 CONDUCTOR (NO. 10) M 15,500 2.20 34,100.00 106 (S) 869005 CONDUCTOR (NO. 8) M 8,630 3.10 26,753.00 107 (S) 869006 CONDUCTOR (NO. 6) M 4,660 4.10 19,106.00 108 (S) 031571 CONDUCTOR (BARE NO. 8) M 12,500 3.10 38,750.00 109 (S) 869034 NO. 5(T) PULL BOX EA 170 593.00 100,810.00 110 (S) 869035 NO. 5 PULL BOX EA 100 288.00 28,800.00 111 (S) 869043 REMOVE PULL BOX EA 110 81.00 8,910.00 112 999990 MOBILIZATION LS LUMP SUM 4,170,000.00* 4,170,000.00
A) 43,222,793.00 B) 33 DAYS X 10000 ------A+B) 46,552,793.00 08-4567V4 BID245 08-SBD-15-7 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 03/18/04 04/21/04
|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 25,000.00* 25000.00| 25,000.00* 25000.00| 70,000.00* 70000.00 2 | 400,000.00* 400000.00| 2,775,000.00* 2775000.00| 500,000.00* 500000.00 3 | 5,000.00* 5000.00| 500.00* 500.00| 5,000.00* 5000.00 4 | 50,000.00* 50000.00| 115,000.00* 115000.00| 50,000.00* 50000.00 5 | 17,000.00* 17000.00| 15,000.00* 15000.00| 24,000.00* 24000.00 6 | 455,000.00* 455000.00| 750,000.00* 750000.00| 400,000.00* 400000.00 7 | .50 25350.00| .10 5070.00| .45 22815.00 8 | 30.00 16800.00| 35.00 19600.00| 31.00 17360.00 9 | 3.00 19650.00| 2.50 16375.00| 3.25 21287.50 10 | 15,000.00 60000.00| 24,000.00 96000.00| 15,000.00 60000.00 11 | 40.00 291200.00| 40.00 291200.00| 65.00 473200.00 12 | 300.00 4200.00| 325.00 4550.00| 190.00 2660.00 13 | .00* 0.00| .00* 0.00| .00* 0.00 14 | 265.00 34450.00| 800.00 104000.00| 400.00 52000.00 15 | 20.00 86000.00| 20.00 86000.00| 20.00 86000.00 16 | 1.70 12920.00| 1.80 13680.00| 1.75 13300.00 17 | .25 5075.00| .80 16240.00| 1.20 24360.00 18 | 1.00 660.00| .60 396.00| 13.50 8910.00 19 | .10 6940.00| .05 3470.00| .40 27760.00 20 | 1.50 184500.00| .60 73800.00| 1.20 147600.00 21 | 500.00 3500.00| 1,400.00 9800.00| 250.00 1750.00 22 | 400.00 11600.00| 800.00 23200.00| 175.00 5075.00 23 | 100.00 1410000.00| 14.00 197400.00| 15.00 211500.00 24 | 300.00 90000.00| 185.00 55500.00| 275.00 82500.00 25 | 1,800.00 45000.00| 775.00 19375.00| 1,000.00 25000.00 26 | 1.15 1334000.00| 1.35 1566000.00| 1.10 1276000.00 27 | 1.00 620000.00| .75 465000.00| 1.10 682000.00 28 | 20.00 64800.00| 7.00 22680.00| 11.00 35640.00 29 | 15.00 26385.00| 7.00 12313.00| 2.80 4925.20 30 | 4.50 72270.00| 3.00 48180.00| 2.70 43362.00 31 | 1,500.00 22500.00| 500.00 7500.00| 250.00 3750.00 32 | 82,000.00* 82000.00| 82,000.00* 82000.00| 20,000.00* 20000.00 33 | 75,000.00* 75000.00| 500,000.00* 500000.00| 70,000.00* 70000.00 34 | 30.00 309000.00| 1.00 10300.00| 9.00 92700.00 35 | 10,000.00* 10000.00| 2,600.00* 2600.00| 10,000.00* 10000.00 36 | 30.00 34500.00| 80.00 92000.00| 35.00 40250.00 37 | 60.00 708000.00| 38.00 448400.00| 15.00 177000.00 38 | 50.00 865000.00| 12.00 207600.00| 15.00 259500.00 39 | 400.00 108000.00| 250.00 67500.00| 260.00 70200.00 08-4567V4 BID245 08-SBD-15-7 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 03/18/04 04/21/04
|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------40 | 36.00 813600.00| 43.00 971800.00| 41.50 937900.00 41 | 41.50 24360500.00| 46.50 27295500.00| 41.50 24360500.00 42 | 41.00 2460000.00| 36.00 2160000.00| 41.50 2490000.00 43 | 15.00 199500.00| 20.00 266000.00| 17.30 230090.00 44 | 1.80 69120.00| 1.80 69120.00| 1.65 63360.00 45 | 1.80 1116.00| 1.80 1116.00| 1.65 1023.00 46 | 1.80 127800.00| 1.80 127800.00| 1.65 117150.00 47 | 1.80 1098.00| 1.80 1098.00| 1.65 1006.50 48 | 35.00 110600.00| 30.00 94800.00| 45.00 142200.00 49 | 400.00 160000.00| 670.00 268000.00| 1,000.00 400000.00 50 | 1,500.00 42000.00| 1,000.00 28000.00| 900.00 25200.00 51 | 1,300.00 53300.00| 1,600.00 65600.00| 1,765.00 72365.00 52 | 50.00 87950.00| 45.00 79155.00| 45.00 79155.00 53 | 5.00 80300.00| 2.20 35332.00| 1.25 20075.00 54 | 10.00 160600.00| 2.50 40150.00| 6.00 96360.00 55 | 5.00 29675.00| 12.00 71220.00| 6.00 35610.00 56 | 15.00 96405.00| 22.00 141394.00| 14.50 93191.50 57 | 6.00 38220.00| 7.00 44590.00| 10.00 63700.00 58 | 1.00 6370.00| 1.00 6370.00| 2.50 15925.00 59 | 3,000.00 24000.00| 2,600.00 20800.00| 2,850.00 22800.00 60 | 225.00 11700.00| 250.00 13000.00| 370.00 19240.00 61 | 275.00 1375.00| 300.00 1500.00| 930.00 4650.00 62 | 450.00 14400.00| 500.00 16000.00| 235.00 7520.00 63 | 550.00 24200.00| 340.00 14960.00| 500.00 22000.00 64 | 400.00 52000.00| 850.00 110500.00| 520.00 67600.00 65 | 1,000.00 21000.00| 600.00 12600.00| 400.00 8400.00 66 | 4.25 23800.00| 4.00 22400.00| 5.00 28000.00 67 | 75.00 3000.00| 100.00 4000.00| 75.00 3000.00 68 | 800.00 14400.00| 275.00 4950.00| 1,400.00 25200.00 69 | 35.00 15750.00| 35.00 15750.00| 42.00 18900.00 70 | 12.00 1800.00| 12.00 1800.00| 30.00 4500.00 71 | 139.00 451750.00| 78.00 253500.00| 60.00 195000.00 72 | 73.50 9555.00| 80.00 10400.00| 75.00 9750.00 73 | 100.00 724000.00| 70.00 506800.00| 55.00 398200.00 74 | 200.00 400.00| 220.00 440.00| 205.00 410.00 75 | 2,900.00 8700.00| 3,000.00 9000.00| 2,950.00 8850.00 76 | 1,900.00 228000.00| 500.00 60000.00| 1,930.00 231600.00 77 | 550.00 20900.00| 600.00 22800.00| 556.00 21128.00 78 | 1,000.00 22000.00| 1,000.00 22000.00| 1,020.00 22440.00 08-4567V4 BID245 08-SBD-15-7 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 03/18/04 04/21/04
|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------79 | 35.00 23800.00| 35.00 23800.00| 31.00 21080.00 80 | .33 171600.00| .30 156000.00| .40 208000.00 81 | 1.50 15600.00| 2.00 20800.00| 2.35 24440.00 82 | 1.10 48400.00| 1.10 48400.00| 1.25 55000.00 83 | 2.10 53970.00| 2.10 53970.00| 2.60 66820.00 84 | 500.00 2000.00| 900.00 3600.00| 615.00 2460.00 85 | 200.00 600.00| 1,200.00 3600.00| 300.00 900.00 86 | 2,500.00 55000.00| 3,100.00 68200.00| 4,025.00 88550.00 87 | 50.00 650.00| 350.00 4550.00| 71.00 923.00 88 | 1.00 4670.00| 2.00 9340.00| 1.25 5837.50 89 | 13.00 139100.00| 22.00 235400.00| 15.00 160500.00 90 | 40.00 20000.00| 55.00 27500.00| 49.00 24500.00 91 | 350.00 70000.00| 350.00 70000.00| 340.00 68000.00 92 | 1,400.00 11200.00| 1,500.00 12000.00| 1,765.00 14120.00 93 | 300.00 11100.00| 450.00 16650.00| 415.00 15355.00 94 | 300.00 21600.00| 450.00 32400.00| 400.00 28800.00 95 | 1,400.00 16800.00| 1,600.00 19200.00| 1,770.00 21240.00 96 | 400.00 1200.00| 800.00 2400.00| 470.00 1410.00 97 | 1,800.00 66600.00| 1,900.00 70300.00| 1,750.00 64750.00 98 | 2,000.00 70000.00| 2,000.00 70000.00| 1,880.00 65800.00 99 | 2,900.00 107300.00| 2,500.00 92500.00| 2,400.00 88800.00 100 | 600.00 72000.00| 900.00 108000.00| 830.00 99600.00 101 | 85.00 10200.00| 100.00 12000.00| 110.00 13200.00 102 | 220.00 6600.00| 220.00 6600.00| 275.00 8250.00 103 | 275.00 11275.00| 200.00 8200.00| 345.00 14145.00 104 | 100.00 100.00| 300.00 300.00| 140.00 140.00 105 | 1.00 15500.00| 2.50 38750.00| 1.50 23250.00 106 | 1.70 14671.00| 3.50 30205.00| 2.15 18554.50 107 | 2.00 9320.00| 4.50 20970.00| 2.50 11650.00 108 | 1.80 22500.00| 3.50 43750.00| 2.15 26875.00 109 | 500.00 85000.00| 600.00 102000.00| 640.00 108800.00 110 | 250.00 25000.00| 300.00 30000.00| 310.00 31000.00 111 | 100.00 11000.00| 300.00 33000.00| 150.00 16500.00 112 | 4,300,000.00* 4300000.00| 3,882,636.00* 3882636.00| 2,829,320.00* 2829320.00
TOT A) 43,656,540.00 A) 46,495,495.00 A) 39,709,973.70 B) 440 DAYS X 10000 B) 268 DAYS X 10000 B) 300 DAYS X 10000 ------A+B) 48,056,540.00 A+B) 49,175,495.00 A+B) 42,709,973.70 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 03/18/04 IN SAN DIEGO COUNTY IN SAN DIEGO 04/21/04 CONTRACT NUMBER 11-253004 FROM GRAPE STREET UNDERCROSSING TO CONTRACT CODE 'H ' LOCATION 11-SD-5-R16.8/R17.2 LAUREL STREET UNDERCROSSING 12 CONTRACT ITEMS
ROADWAY REHABILITATION FEDERAL AID NONE
MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 5 FUND TOTAL HA22 89,000 TOTAL NUMBER OF WORKING DAYS 35
NUMBER OF BIDDERS 4 ENGINEERS EST 91,000.00 AMOUNT UNDER 39,374.50 PERCENT UNDER EST 43.27 PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 51,625.50 2 HAZARD CONSTRUCTION COMPANY 858 587-3600 CC PREF CLAIMED 00750542 P O BOX 229000 FAX 858 453-6034 SAN DIEGO CA 92192-9000
2 60,764.50 1 HANSON SJH CONSTRUCTION 858 874-5011 CC PREF CLAIMED 00097352 P O BOX 639069 FAX 858 268-5126 SAN DIEGO CA 92163-9069
3 63,210.00 4 ABC CONSTRUCTION CO INC 619 239-3428 CC PREF CLAIMED 00254763 3120 NATIONAL AVENUE FAX 619 239-6614 SAN DIEGO CA 92113
4 221,093.00 3 REYCO SMITH AND REYNOLDS 909 737-6778 CC PREF CLAIMED (IRREGULAR) EROSION CONTROL INC 00773137 206 N SMITH AVE FAX 909 737-4904 CORONA CA 92880 11-253004 BID245 11-SD-5-R16 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 03/18/04 04/21/04 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 ORANGE COUNTY STRIPING STRIPING AND MARKERS ORANGE CA
PAVEMENT RECYCLING SYSTEMS COLD MILLING RIVERSIDE CA
THOMAS AND PRATT WATER POLLUTION CONTROL PROGRAM PINOLE CA 11-253004 BID245 11-SD-5-R16 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 03/18/04 04/21/04 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 ORANGE COUNTY STRIPING STRIPING ORANGE CA
P R S I COLD PLANING RIVERSIDE CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
04 PAVEMENT RECYCLING SYSTEMS INC COLD PLANE ASPHALT RIVERSIDE CA
PAYCO SPECIALTIES INC TRAFFIC CONTROL, STRIPING AND MARKING (PORTION) CHULA VISTA CA
STATEWIDE SAFETY AND SIGNS INC CONSTRUCTION AREA SIGNS, PORTABLE CHANGEABLE MESSAGE SIGNS POWAY CA
THOMAS AND PRATT SPECIALTY PREPARE WATER POLLUTION CONTROL PROGRAM PINOLE CA
W C C CONSTRUCTORS TRUCKING LUCERNE VALLEY CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
03 NONE NONE 11-253004 BID245 11-SD-5-R16 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 03/18/04 04/21/04
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,200.00* 1,200.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 2,000.00* 2,000.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 1,200.00* 1,200.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 3,000.00* 3,000.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 1,500.00 3,000.00 6 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2,170 5.30 11,501.00 7 374002 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 0.3 500.00 150.00 8 390102 ASPHALT CONCRETE (TYPE A) TONN 273 96.50 26,344.50 9 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 0.6 500.00 300.00 10 (S) 840564 200 MM THERMOPLASTIC TRAFFIC STRIPE M 210 7.00 1,470.00 (BROKEN 3.66 M - 0.92 M) 11 (S) 840656 PAINT TRAFFIC STRIPE (2-COAT) M 580 2.00 1,160.00 12 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 50 6.00 300.00
TOTAL 51,625.50 11-253004 BID245 11-SD-5-R16 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 03/18/04 04/21/04
|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 150.00* 150.00| 1,250.00* 1250.00| 8,400.00* 8400.00 2 | 1,000.00* 1000.00| 2,500.00* 2500.00| 5,000.00* 5000.00 3 | 1,200.00* 1200.00| 1,250.00* 1250.00| 10,000.00* 10000.00 4 | 10,600.00* 10600.00| 9,000.00* 9000.00| 15,000.00* 15000.00 5 | 270.00 540.00| 1,100.00 2200.00| 5,000.00 10000.00 6 | 5.95 12911.50| 5.00 10850.00| .00 0.00 7 | 520.00 156.00| 3,000.00 900.00| .00 0.00 8 | 115.00 31395.00| 110.00 30030.00| .00 0.00 9 | 520.00 312.00| 3,000.00 1800.00| .00 0.00 10 | 5.75 1207.50| 4.50 945.00| .00 0.00 11 | 1.75 1015.00| 3.25 1885.00| .00 0.00 12 | 5.55 277.50| 12.00 600.00| .00 0.00
TOT 60,764.50 63,210.00 221,093.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 03/18/04 IN ORANGE COUNTY NEAR LAGUNA BEACH 04/21/04 CONTRACT NUMBER 12-0C3804 FROM 1.0 KM SOUTH TO 0.7 KM NORTH CONTRACT CODE 'C ' LOCATION 12-ORA-1-12.1/13.4 OF CRYSTAL HEIGHTS DRIVE 76 CONTRACT ITEMS
DRAINAGE IMPROVEMENT FEDERAL AID ACST-P001-(504)E P-P001-(504)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 19.0% PROPOSALS ISSUED 29 FUND TOTAL HA42 2,294,000 TOTAL NUMBER OF WORKING DAYS 260
NUMBER OF BIDDERS 8 ENGINEERS EST 2,172,000.00 AMOUNT UNDER 329,863.91 PERCENT UNDER EST 15.19 PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------
1 1,842,136.09 5 GRIFFITH COMPANY 714 549-2291 00000088 2020 S YALE ST FAX 714 549-4033 SANTA ANA CA 92704
2 2,097,667.95 7 BANSHEE CONSTRUCTION 909 824-0393 COMPANY INC 00732806 1600 E STEEL ROAD FAX 909 824-8919 COLTON CA 92324
3 2,119,713.00 3 S R D ENGINEERING INC 714 630-2480 00644233 3578 E ENTERPRISE DRIVE FAX 714 630-2484 ANAHEIM CA 92807
4 2,134,479.00 6 HIGHLAND CONSTRUCTION INC 714 538-5156 00743775 133 N PIXLEY STREET FAX 714 538-5157 ORANGE CA 92868
5 2,241,584.91 8 EXCEL PAVING COMPANY 562 599-5841 00688659 2230 LEMON AVENUE FAX 562 591-7485 LONG BEACH CA 90806 12-0C3804 BID245 12-ORA-1-12 PAGE 2 03/18/04 04/21/04
6 2,251,509.60 1 ACE ENGINEERING INC 909 392-4600 00613320 1880 WRIGHT AVENUE FAX 909 392-4992 LA VERNE CA 91750-5824
7 2,394,279.20 4 STEVE P RADOS INC 714 835-4612 00484452 P O BOX 15128 FAX 714 835-2186 SANTA ANA CA 92735-0128
8 2,438,016.20 2 SILBERBERGER ENGINEERS INC 858 755-9389 00277526 P O BOX 865 FAX 858 755-5408 SOLANA BEACH CA 92075 12-0C3804 BID245 12-ORA-1-12 PAGE 3 03/18/04 04/21/04 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 CROWN FENCE FENCING AND METAL BEAM GUARD RAIL SANTA FE SPRINGS CA
HYDROSPROUT EROSION CONTROL AND BIOLOGICAL MONITORING ESCONDIDO CA
STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS AND CHANGEABLE MESSAGE SIGNS POWAY CA
STEINY AND COMPANY INTERCONNECT CABLE AND LOOPS BALDWIN PARK CA
SUDHAKAR STRIPING RIALTO CA 12-0C3804 BID245 12-ORA-1-12 PAGE 4 03/18/04 04/21/04 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 ACE FENCE COMPANY METAL BEAM GUARD RAIL AND FENCING CITY OF INDUSTRY CA
AMERICAN BARRICADE CONSTRUCTION AREA SIGNS BURBANK CA
CALMEX ENGINEERING ASPHALT CONCRETE PAVING RIVERSIDE CA
HIGHLIGHT ELECTRIC ELECTRICAL RIVERSIDE CA
HYDROSPROUT EROSION CONTROL ESCONDIDO CA
LANDMARK SITE CONTRACTORS MISCELLANEOUS CONCRETE PERRIS CA
ORANGE COUNTY STRIPING STRIPING AND ROADSIDE SIGNS ORANGE CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
03 ACE FENCE COMPANY FENCING INDUSTRY CA
C L CONCRETE CONCRETE AZUSA CA
CALMEX ENGINEERING PAVING RIVERSIDE CA CONTINUED ON NEXT PAGE 12-0C3804 BID245 12-ORA-1-12 PAGE 5 03/18/04 04/21/04 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 HIGHLIGHT ELECTRIC ELECTRICAL RIVERSIDE CA
QUALITY HYDROSEED EROSION CONTROL RAMONA CA
STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS POWAY CA
SUDHAKAR COMPANY STRIPING RIALTO CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
06 ACE FENCE ITEMS 1, 2, 26, 66 AND 67 (PARTIAL) CITY OF INDUSTRY CA
PACIFIC ELECTRIC ITEMS 73 AND 74 (PARTIAL) BELL GARDENS CA
QUALITY HYDROSEEDING ITEMS 38 THRU 44 (PARTIAL) RAMONA CA
SUDHAKAR COMPANY ITEMS 6, 8, 16 THRU 20, 26 AND 68 THRU 72 (PARTIAL) RIALTO CA 12-0C3804 BID245 12-ORA-1-12 PAGE 6 03/18/04 04/21/04 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 ACE FENCE FENCING, METAL BEAM GUARD RAIL, TERMINAL END SYSTEMS INDUSTRY CA
C L CONCRETE MINOR CONCRETE CURBS AZUSA CA
HIGHLIGHT ELECTRIC INDUCTIVE LOOP RIVERSIDE CA
PRECON MANUFACTURE OF RCP
QUALITY HYDROSEEDING EROSION CONTROL RAMONA CA
R E H TRUCK HAULING CHINO CA
STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS, TRAFFIC CONTROL, K RAIL (PARTIAL) PISMO BEACH CA
SUDHAKAR STRIPING AND MARKING RIALTO CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
01 ACE FENCE COMPANY ITEMS 1, 2, 26, 66 AND 67 15192 SALT LAKE AVENUE CITY OF INDUSTRY CA 91746 CONTINUED ON NEXT PAGE 12-0C3804 BID245 12-ORA-1-12 PAGE 7 03/18/04 04/21/04 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 CALMEX ENGINEERING ITEMS 47 AND 48 RIVERSIDE CA
COVARRUBIAS BROS CONSTRUCTION INC ITEMS 50 AND 64 37369 DEEP WOOD DRIVE MURRIETA CA 92562
MARINA LANDSCAPE ITEMS 38 THRU 44 ANAHEIM CA
PACIFIC ELECTRIC ITEMS 73 AND 74 6733 SUVA STREET UBIT F BELL GARDENS CA 90201
SAMS EQUIPMENT ITEM 11 FRESNO CA
STATEWIDE SAFETY AND SIGNS ITEMS 5 THRU 7, 9, 10, 12, 21, 27, 28, 51 AND 65 522 LINDON LANE NIPOMO CA 93444
STERNDAHL ENTERPRISES ITEMS 16 THUR 20 AND 68 THRU 72 SUN VALLEY CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
04 ACE FENCE FENCING AND METAL BEAM GUARD RAIL CITY OF INDUSTRY CA
CALMEX ENGINEERING ASPHALT CONCRETE PAVING RIVERSIDE CA CONTINUED ON NEXT PAGE 12-0C3804 BID245 12-ORA-1-12 PAGE 8 03/18/04 04/21/04 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 COVARRUBIAS BROS MINOR CONCRETE AND MINOR STRUCTURES MURRIETA CA
GRIFFITH COMPANY MINOR CONCRETE CURB SANTA FE SPRINGS CA
PACIFIC ELECTRIC ELECTRICAL BELL GARDENS CA
QUALITY HYDROSEED EROSION CONTROL RAMONA CA
STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS POWAY CA
SUDHAKAR STRIPING RIALTO CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______
02 ACE FENCE COMPANY FENCING 15135 SALT LAKE AVE CITY OF INDUSTRY CA 91746
CALMEX ENGINEERING ASPHALT CONCRETE AND ASPHALT CONCRETE DIKE P O BOX 2425 RIVERSIDE CA 92516
HYDROSPROUT INC EROSION CONTROL 460 A CORPORATE DR ESCONDIDO CA 92029 CONTINUED ON NEXT PAGE 12-0C3804 BID245 12-ORA-1-12 PAGE 9 03/18/04 04/21/04 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 L A SIGNAL INTERCONNECT CABLE AND INDUSTIVE LOOP DETECTOR 15100 E NELSON AVE INDUSTRY CA 91744
STATEWIDE SAFETY AND SIGNS CHANNELIZERS, CRASH CUSHIONS AND CONSTRUCTION AREA SIGNS 522 LINDON LANE NIPOMO CA 93444
STATEWIDE SAFETY AND SIGNS TRAFFIC CONTROL, BARRICADE, PORTABLE MESSAGE SIGNS 522 LINDON LANE NIPOMO CA 93444
SUDHAKAR STRIPING 1450 N FITZGERALD AVE RIALTO CA 92376 12-0C3804 BID245 12-ORA-1-12 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 03/18/04 04/21/04
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
1 071322 TEMPORARY FENCE (TYPE CL-1.8) M 1,210 12.00 14,520.00 2 032357 TEMPORARY FENCE M 510 13.00 6,630.00 3 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 4,400.00* 4,400.00 PREVENTION PLAN 4 074020 WATER POLLUTION CONTROL LS LUMP SUM 40,000.00* 40,000.00 5 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 6,200.00* 6,200.00 6 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 10,000.00* 10,000.00 7 120120 TYPE III BARRICADE EA 8 21.00 168.00 8 120159 TEMPORARY TRAFFIC STRIPE (PAINT) M 2,700 1.05 2,835.00 9 120165 CHANNELIZER (SURFACE MOUNTED) EA 74 27.00 1,998.00 10 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 35,604.79* 35,604.79 11 129000 TEMPORARY RAILING (TYPE K) M 2,220 50.00 111,000.00 12 032359 TEMPORARY CRASH CUSHION (ARRAY TS14) EA 110 270.00 29,700.00 13 129150 TEMPORARY TRAFFIC SCREEN M 1,870 13.00 24,310.00 14 150206 ABANDON CULVERT EA 17 1,400.00 23,800.00 15 150221 ABANDON INLET EA 5 1,800.00 9,000.00 16 150711 REMOVE PAINTED TRAFFIC STRIPE M 7,590 .27 2,049.30 17 150712 REMOVE PAINTED PAVEMENT MARKING M2 18 16.00 288.00 18 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 55 2.10 115.50 19 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 2.8 55.00 154.00 20 150722 REMOVE PAVEMENT MARKER EA 350 1.10 385.00 21 150742 REMOVE ROADSIDE SIGN EA 12 137.00 1,644.00 22 150771 REMOVE ASPHALT CONCRETE DIKE M 17 46.00 782.00 23 150805 REMOVE CULVERT M 49 134.00 6,566.00 24 150820 REMOVE INLET EA 14 1,550.00 21,700.00 25 150846 REMOVE CONCRETE PAVEMENT M2 290 91.00 26,390.00 26 151625 RECONSTRUCT METAL BEAM GUARD RAILING M 220 125.00 27,500.00 (WOOD POST) 27 152316 RESET ROADSIDE SIGN (ONE POST) EA 23 240.00 5,520.00 28 152390 RELOCATE ROADSIDE SIGN EA 2 240.00 480.00 29 032360 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 270 14.00 3,780.00 (40 MM MAXIMUM) 30 153214 REMOVE CONCRETE CURB M 1,670 11.00 18,370.00 31 160101 CLEARING AND GRUBBING LS LUMP SUM 5,000.00* 5,000.00 32 170101 DEVELOP WATER SUPPLY LS LUMP SUM 5,500.00* 5,500.00 33 190101 ROADWAY EXCAVATION M3 820 33.00 27,060.00 34 193114 SAND BACKFILL M3 320 145.00 46,400.00 35 194001 DITCH EXCAVATION M3 1,150 45.00 51,750.00 12-0C3804 BID245 12-ORA-1-12 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 03/18/04 04/21/04
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
36 198001 IMPORTED BORROW M3 120 43.00 5,160.00 37 032361 CONCRETE GRID PAVING UNITS M2 71 145.00 10,295.00 38 203003 STRAW (EROSION CONTROL) TONN 0.4 3,650.00 1,460.00 39 203014 FIBER (EROSION CONTROL) KG 86 13.00 1,118.00 40 032362 EROSION CONTROL (TYPE BFM) M2 2,600 1.20 3,120.00 41 203024 COMPOST (EROSION CONTROL) KG 340 .45 153.00 42 203026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2 430.00 860.00 43 203045 PURE LIVE SEED (EROSION CONTROL) KG 1.8 285.00 513.00 44 203061 STABILIZING EMULSION (EROSION CONTROL) KG 14 1.00 14.00 45 250401 CLASS 4 AGGREGATE SUBBASE M3 290 140.00 40,600.00 46 260201 CLASS 2 AGGREGATE BASE M3 230 148.00 34,040.00 47 390103 ASPHALT CONCRETE (TYPE B) TONN 500 89.00 44,500.00 48 394001 PLACE ASPHALT CONCRETE DIKE M 267 11.00 2,937.00 49 510314 CLASS 4 CONCRETE (BACKFILL) M3 150 175.00 26,250.00 50 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 61 1,400.00 85,400.00 51 566011 ROADSIDE SIGN - ONE POST EA 12 345.00 4,140.00 52 620901 150 MM ALTERNATIVE PIPE CULVERT M 9 135.00 1,215.00 53 620909 450 MM ALTERNATIVE PIPE CULVERT M 5 280.00 1,400.00 54 620913 600 MM ALTERNATIVE PIPE CULVERT M 98 285.00 27,930.00 55 650069 450 MM REINFORCED CONCRETE PIPE M 140 185.00 25,900.00 56 650075 600 MM REINFORCED CONCRETE PIPE M 1,880 280.00 526,400.00 57 650079 900 MM REINFORCED CONCRETE PIPE M 56 400.00 22,400.00 58 703233 GRATED LINE DRAIN M 80 235.00 18,800.00 59 032363 450 MM CORRUGATED STEEL PIPE RISER M 7 2,230.00 15,610.00 (3.5 MM THICK) 60 707133 900 MM PRECAST CONCRETE PIPE INLET M 5.4 800.00 4,320.00 61 707244 900 MM PRECAST CONCRETE PIPE MANHOLE M 3.2 830.00 2,656.00 62 731501 MINOR CONCRETE (CURB) M3 220 335.00 73,700.00 63 731509 MINOR CONCRETE (CONCRETE MOW STRIP) M 420 38.00 15,960.00 64 (SF)750001 MISCELLANEOUS IRON AND STEEL KG 3,930 4.80 18,864.00 65 820134 OBJECT MARKER (TYPE P) EA 7 70.00 490.00 66 839559 TERMINAL SYSTEM (TYPE ET) EA 4 3,800.00 15,200.00 67 839568 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 7 1,200.00 8,400.00 68 840515 THERMOPLASTIC PAVEMENT MARKING M2 2.8 55.00 154.00 69 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 55 2.10 115.50 70 840656 PAINT TRAFFIC STRIPE (2-COAT) M 5,140 1.10 5,654.00 71 840666 PAINT PAVEMENT MARKING (2-COAT) M2 18 16.00 288.00 72 850112 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 350 3.90 1,365.00 TYPE G) 12-0C3804 BID245 12-ORA-1-12 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 03/18/04 04/21/04
------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------
73 (S) 032364 INTERCONNECT CABLE LS LUMP SUM 40,000.00* 40,000.00 74 (S) 860810 INDUCTIVE LOOP DETECTOR EA 17 415.00 7,055.00 75 032366 BIOLOGICAL MONITORING HR 470 130.00 61,100.00 76 999990 MOBILIZATION LS LUMP SUM 115,000.00* 115,000.00
TOTAL 1,842,136.09 12-0C3804 BID245 12-ORA-1-12 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 03/18/04 04/21/04
|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 13.00 15730.00| 20.70 25047.00| 25.00 30250.00| 18.50 22385.00 2 | 13.00 6630.00| 16.80 8568.00| 20.00 10200.00| 15.00 7650.00 3 | 5,000.00* 5000.00| 5,000.00* 5000.00| 3,000.00* 3000.00| 3,800.00* 3800.00 4 | 45,000.00* 45000.00| 27,700.00* 27700.00| 6,000.00* 6000.00| 30,000.00* 30000.00 5 | 10,000.00* 10000.00| 6,300.00* 6300.00| 20,000.00* 20000.00| 5,663.00* 5663.00 6 | 90,000.00* 90000.00| 66,000.00* 66000.00| 50,000.00* 50000.00| 90,000.23* 90000.23 7 | 70.00 560.00| 67.00 536.00| 80.00 640.00| 60.00 480.00 8 | 1.40 3780.00| 1.12 3024.00| 3.00 8100.00| 1.00 2700.00 9 | 28.00 2072.00| 28.00 2072.00| 70.00 5180.00| 30.00 2220.00 10 | 21,450.00* 21450.00| 24,000.00* 24000.00| 24,000.00* 24000.00| 16,320.00* 16320.00 11 | 60.00 133200.00| 80.00 177600.00| 53.00 117660.00| 55.00 122100.00 12 | 550.00 60500.00| 196.00 21560.00| 450.00 49500.00| 175.00 19250.00 13 | 15.00 28050.00| 66.00 123420.00| 16.00 29920.00| 10.50 19635.00 14 | 740.00 12580.00| 2,660.00 45220.00| 650.00 11050.00| 3,800.00 64600.00 15 | 900.00 4500.00| 1,280.00 6400.00| 650.00 3250.00| 550.00 2750.00 16 | 2.10 15939.00| .28 2125.20| 2.00 15180.00| .25 1897.50 17 | 31.00 558.00| 16.80 302.40| 50.00 900.00| 15.00 270.00 18 | 12.50 687.50| 2.24 123.20| 5.00 275.00| 2.00 110.00 19 | 84.00 235.20| 56.00 156.80| 100.00 280.00| 50.00 140.00 20 | 1.00 350.00| 1.12 392.00| 2.00 700.00| 1.00 350.00 21 | 130.00 1560.00| 56.00 672.00| 100.00 1200.00| 100.00 1200.00 22 | 22.00 374.00| 92.00 1564.00| 40.00 680.00| 32.00 544.00 23 | 180.00 8820.00| 70.00 3430.00| 150.00 7350.00| 175.00 8575.00 24 | 810.00 11340.00| 1,540.00 21560.00| 400.00 5600.00| 1,050.00 14700.00 25 | 21.00 6090.00| 44.60 12934.00| 90.00 26100.00| 31.00 8990.00 26 | 125.00 27500.00| 153.00 33660.00| 150.00 33000.00| 140.00 30800.00 27 | 250.00 5750.00| 112.00 2576.00| 200.00 4600.00| 235.00 5405.00 28 | 250.00 500.00| 112.00 224.00| 200.00 400.00| 235.00 470.00 29 | 22.00 5940.00| 19.20 5184.00| 45.00 12150.00| 15.00 4050.00 30 | 5.50 9185.00| 22.00 36740.00| 25.00 41750.00| 14.00 23380.00 31 | 16,000.00* 16000.00| 16,000.00* 16000.00| 16,000.00* 16000.00| 16,000.00* 16000.00 32 | 6,500.00* 6500.00| 6,500.00* 6500.00| 6,500.00* 6500.00| 6,500.00* 6500.00 33 | 40.00 32800.00| 64.00 52480.00| 60.00 49200.00| 28.00 22960.00 34 | 95.00 30400.00| 84.00 26880.00| 200.00 64000.00| 35.00 11200.00 35 | 31.00 35650.00| 48.00 55200.00| 60.00 69000.00| 30.00 34500.00 36 | 39.00 4680.00| 105.00 12600.00| 105.00 12600.00| 15.00 1800.00 37 | 79.00 5609.00| 325.00 23075.00| 275.00 19525.00| 121.00 8591.00 38 | 3,525.00 1410.00| 620.00 248.00| 1,000.00 400.00| 556.70 222.68 39 | 12.75 1096.50| 2.90 249.40| 4.00 344.00| 2.59 222.74 12-0C3804 BID245 12-ORA-1-12 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 03/18/04 04/21/04
|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | 1.15 2990.00| 1.33 3458.00| 4.00 10400.00| 1.19 3094.00 41 | .40 136.00| 1.54 523.60| 2.00 680.00| 1.38 469.20 42 | 425.00 850.00| 560.00 1120.00| 1,000.00 2000.00| 500.00 1000.00 43 | 275.00 495.00| 680.00 1224.00| 1,000.00 1800.00| 606.20 1091.16 44 | 1.00 14.00| 17.80 249.20| 30.00 420.00| 15.90 222.60 45 | 105.00 30450.00| 79.00 22910.00| 80.00 23200.00| 70.00 20300.00 46 | 124.00 28520.00| 89.00 20470.00| 80.00 18400.00| 90.00 20700.00 47 | 100.00 50000.00| 108.00 54000.00| 100.00 50000.00| 120.00 60000.00 48 | 10.00 2670.00| 19.00 5073.00| 35.00 9345.00| 10.00 2670.00 49 | 120.00 18000.00| 153.00 22950.00| 250.00 37500.00| 78.00 11700.00 50 | 2,100.00 128100.00| 1,260.00 76860.00| 1,100.00 67100.00| 211.00 12871.00 51 | 330.00 3960.00| 280.00 3360.00| 350.00 4200.00| 250.00 3000.00 52 | 115.00 1035.00| 475.00 4275.00| 100.00 900.00| 357.00 3213.00 53 | 110.00 550.00| 850.00 4250.00| 250.00 1250.00| 433.00 2165.00 54 | 210.00 20580.00| 350.00 34300.00| 300.00 29400.00| 384.00 37632.00 55 | 170.00 23800.00| 270.00 37800.00| 325.00 45500.00| 272.00 38080.00 56 | 275.00 517000.00| 296.00 556480.00| 325.00 611000.00| 343.00 644840.00 57 | 400.00 22400.00| 510.00 28560.00| 1,000.00 56000.00| 933.00 52248.00 58 | 230.00 18400.00| 257.00 20560.00| 450.00 36000.00| 147.00 11760.00 59 | 300.00 2100.00| 1,540.00 10780.00| 2,200.00 15400.00| 1,880.00 13160.00 60 | 1,025.00 5535.00| 2,330.00 12582.00| 350.00 1890.00| 1,572.00 8488.80 61 | 690.00 2208.00| 1,260.00 4032.00| 1,000.00 3200.00| 700.00 2240.00 62 | 400.00 88000.00| 375.00 82500.00| 475.00 104500.00| 451.00 99220.00 63 | 38.00 15960.00| 37.00 15540.00| 30.00 12600.00| 46.00 19320.00 64 | 3.80 14934.00| 3.00 11790.00| 5.00 19650.00| 3.70 14541.00 65 | 65.00 455.00| 39.00 273.00| 50.00 350.00| 35.00 245.00 66 | 3,710.00 14840.00| 3,900.00 15600.00| 4,000.00 16000.00| 3,500.00 14000.00 67 | 1,160.00 8120.00| 1,230.00 8610.00| 1,500.00 10500.00| 1,100.00 7700.00 68 | 210.00 588.00| 56.00 156.80| 250.00 700.00| 50.00 140.00 69 | 4.25 233.75| 2.24 123.20| 6.00 330.00| 2.00 110.00 70 | 1.00 5140.00| 1.12 5756.80| 1.50 7710.00| 1.00 5140.00 71 | 26.00 468.00| 16.80 302.40| 40.00 720.00| 15.00 270.00 72 | 6.00 2100.00| 3.90 1365.00| 8.00 2800.00| 3.50 1225.00 73 | 45,000.00* 45000.00| 41,440.00* 41440.00| 27,500.00* 27500.00| 55,000.00* 55000.00 74 | 430.00 7310.00| 448.00 7616.00| 535.2941 9100.00| 464.00 7888.00 75 | 110.00 51700.00| 150.00 70500.00| 85.00 39950.00| 103.00 48410.00 76 | 295,000.00* 295000.00| 75,000.00* 75000.00| 100,000.00* 100000.00| 405,000.00* 405000.00
TOT 2,097,667.95 2,119,713.00 2,134,479.00 2,241,584.91 12-0C3804 BID245 12-ORA-1-12 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 03/18/04 04/21/04
|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 21.00 25410.00| 21.00 25410.00| 45.00 54450.00 2 | 17.00 8670.00| 20.00 10200.00| 19.50 9945.00 3 | 3,500.00* 3500.00| 2,000.00* 2000.00| 7,820.00* 7820.00 4 | 40,000.00* 40000.00| 60,000.00* 60000.00| 20,600.00* 20600.00 5 | 6,500.00* 6500.00| 20,000.00* 20000.00| 6,500.00* 6500.00 6 | 120,000.00* 120000.00| 90,000.00* 90000.00| 29,900.00* 29900.00 7 | 70.00 560.00| 60.00 480.00| 69.00 552.00 8 | 1.00 2700.00| .60 1620.00| 1.55 4185.00 9 | 28.00 2072.00| 25.00 1850.00| 28.00 2072.00 10 | 46,000.00* 46000.00| 20,000.00* 20000.00| 13,800.00* 13800.00 11 | 80.00 177600.00| 51.00 113220.00| 67.00 148740.00 12 | 200.00 22000.00| 230.00 25300.00| 200.00 22000.00 13 | 20.00 37400.00| 13.00 24310.00| 29.50 55165.00 14 | 575.00 9775.00| 225.00 3825.00| 115.00 1955.00 15 | 800.00 4000.00| 1,100.00 5500.00| 1,250.00 6250.00 16 | 8.00 60720.00| 1.50 11385.00| 2.30 17457.00 17 | 26.00 468.00| 20.00 360.00| 34.50 621.00 18 | 5.00 275.00| 3.00 165.00| 13.80 759.00 19 | 30.00 84.00| 20.00 56.00| 92.00 257.60 20 | 3.00 1050.00| 3.00 1050.00| 1.10 385.00 21 | 140.00 1680.00| 100.00 1200.00| 143.00 1716.00 22 | 5.00 85.00| 50.00 850.00| 38.00 646.00 23 | 60.00 2940.00| 160.00 7840.00| 98.00 4802.00 24 | 950.00 13300.00| 1,950.00 27300.00| 1,740.00 24360.00 25 | 12.00 3480.00| 40.00 11600.00| 43.00 12470.00 26 | 200.00 44000.00| 136.00 29920.00| 156.00 34320.00 27 | 270.00 6210.00| 235.00 5405.00| 270.00 6210.00 28 | 270.00 540.00| 300.00 600.00| 270.00 540.00 29 | 15.00 4050.00| 15.00 4050.00| 17.00 4590.00 30 | 12.00 20040.00| 12.50 20875.00| 34.00 56780.00 31 | 16,000.00* 16000.00| 16,000.00* 16000.00| 16,000.00* 16000.00 32 | 6,500.00* 6500.00| 6,500.00* 6500.00| 6,500.00* 6500.00 33 | 17.00 13940.00| 45.00 36900.00| 97.00 79540.00 34 | 138.00 44160.00| 100.00 32000.00| 149.50 47840.00 35 | 32.00 36800.00| 32.00 36800.00| 76.00 87400.00 36 | 33.00 3960.00| .01 1.20| 17.25 2070.00 37 | 43.00 3053.00| 70.00 4970.00| 272.00 19312.00 38 | 2,600.00 1040.00| 3,400.00 1360.00| 3,828.00 1531.20 39 | 7.10 610.60| 12.00 1032.00| 14.00 1204.00 12-0C3804 BID245 12-ORA-1-12 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 03/18/04 04/21/04
|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------40 | 1.75 4550.00| 1.00 2600.00| 1.30 3380.00 41 | 7.10 2414.00| 2.00 680.00| .47 159.80 42 | 550.00 1100.00| 1,000.00 2000.00| 460.00 920.00 43 | 280.00 504.00| 300.00 540.00| 299.00 538.20 44 | 2.00 28.00| 5.00 70.00| 1.10 15.40 45 | 45.00 13050.00| 80.00 23200.00| 289.00 83810.00 46 | 50.00 11500.00| 100.00 23000.00| 288.00 66240.00 47 | 107.00 53500.00| 140.00 70000.00| 107.00 53500.00 48 | 33.00 8811.00| 10.00 2670.00| 16.00 4272.00 49 | 125.00 18750.00| 130.00 19500.00| 143.00 21450.00 50 | 1,600.00 97600.00| 1,675.00 102175.00| 1,577.00 96197.00 51 | 360.00 4320.00| 315.00 3780.00| 360.00 4320.00 52 | 230.00 2070.00| 100.00 900.00| 218.00 1962.00 53 | 340.00 1700.00| 1,000.00 5000.00| 236.00 1180.00 54 | 400.00 39200.00| 400.00 39200.00| 347.00 34006.00 55 | 230.00 32200.00| 400.00 56000.00| 298.00 41720.00 56 | 250.00 470000.00| 450.00 846000.00| 379.00 712520.00 57 | 575.00 32200.00| 500.00 28000.00| 433.00 24248.00 58 | 280.00 22400.00| 175.00 14000.00| 304.00 24320.00 59 | 190.00 1330.00| 5,500.00 38500.00| 177.00 1239.00 60 | 950.00 5130.00| 750.00 4050.00| 593.00 3202.20 61 | 700.00 2240.00| 400.00 1280.00| 739.00 2364.80 62 | 800.00 176000.00| 390.00 85800.00| 373.00 82060.00 63 | 34.00 14280.00| 22.00 9240.00| 65.00 27300.00 64 | 4.00 15720.00| 5.00 19650.00| 3.30 12969.00 65 | 70.00 490.00| 100.00 700.00| 74.00 518.00 66 | 6,000.00 24000.00| 3,500.00 14000.00| 4,887.50 19550.00 67 | 1,800.00 12600.00| 1,000.00 7000.00| 1,380.00 9660.00 68 | 100.00 280.00| 50.00 140.00| 230.00 644.00 69 | 5.00 275.00| 3.00 165.00| 4.60 253.00 70 | 3.00 15420.00| 1.00 5140.00| 1.10 5654.00 71 | 50.00 900.00| 50.00 900.00| 28.00 504.00 72 | 5.00 1750.00| 3.50 1225.00| 6.90 2415.00 73 | 27,500.00* 27500.00| 25,000.00* 25000.00| 42,550.00* 42550.00 74 | 525.00 8925.00| 470.00 7990.00| 690.00 11730.00 75 | 80.00 37600.00| 75.00 35250.00| 120.00 56400.00 76 | 300,000.00* 300000.00| 237,000.00* 237000.00| 173,000.00* 173000.00
TOT 2,251,509.60 2,394,279.20 2,438,016.20