State of California B I D S U M M a R Y Department of Transportation Bid245 s48

STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 05/10/05 IN TRINITY COUNTY AT TRINITY CENTER 05/11/05 CONTRACT NUMBER 02-1C0504 AT SWIFT CREEK BRIDGE CONTRACT CODE 'G ' LOCATION 02-TRI-3-60.0 18 CONTRACT ITEMS

REHABILITIATE BRIDGE DECK FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 10 FUND TOTAL HA21 320,000 TOTAL NUMBER OF WORKING DAYS 40

NUMBER OF BIDDERS 3 ENGINEERS EST 214,750.00 AMOUNT UNDER 27,062.00 PERCENT UNDER EST 12.60

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

1 187,688.00 2 TRUESDELL CORPORATION 602 437-1711 CC PREF CLAIMED OF CALIFORNIA INC 00615058 3529 E WOOD STREET FAX 602 437-1821 PHOENIX AZ 85040

2 255,310.00 3 AMERICAN CIVIL CONSTRUCTORS 707 746-8028 CC PREF CLAIMED WEST COAST INC 00526319 3701 MALLARD DRIVE FAX 707 746-0936 BENICIA CA 94510

3 290,752.00 1 BLAISDELL CONSTRUCTION INC 530 245-0132 SB PREF CLAIMED 00703199 P O BOX 493459 FAX 530 245-1016 BID IS OVER SBP REDDING CA 96049-3459 PREFERENCE LIMITS 02-1C0504 BID245 02-TRI-3-60 PAGE 2 05/10/05 05/11/05 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 ANRAK INC COLD PLANE ASPHALT CONCRETE SACRAMENTO CA

APPLY A LINE STRIPING ANDERSON CA

GRANITE CONSTRUCTION COMPANY ASPHALT CONCRETE EUREKA CA

NELSON INC PREPARE BRIDGE DECK SURFACE OKLAHOMA CITY OK

P C N CONSTRUCTION INC METAL BEAM GUARD RAILING BYRON CA

TRAFFIC SOLUTIONS INC TRAFFIC CONTROL REDDING CA 02-1C0504 BID245 02-TRI-3-60 PAGE 3 05/10/05 05/11/05 L I S T O F S U B C O N T R A C T O R S

03 . CONSTRUCTION AREA SIGNS

. TRAFFIC CONTROL

CENTRAL STRIPING SERVICE STRIPING RANCHO CORDOVA CA

M B I INCORPORATED METAL BEAM GUARD RAILING LIVERMORE CA

01 APEX FENCE METAL BEAM GUARD RAILING (PARTIAL) ANDERSON CA

APPLY A LINE STRIPING (PARTIAL) ANDERSON CA 02-1C0504 BID245 02-TRI-3-60 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 05/10/05 05/11/05

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

1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 2,000.00 2,000.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 2,500.00 2,500.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 3,000.00 3,000.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 5,000.00 5,000.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 2,200.00 4,400.00 6 (S) 151572 RECONSTRUCT METAL BEAM GUARD RAILING M 5 230.00 1,150.00 7 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 170 30.00 5,100.00 8 153225 PREPARE CONCRETE BRIDGE DECK SURFACE M2 446 13.00 5,798.00 9 390101 ASPHALT CONCRETE TONN 42 415.00 17,430.00 10 511118 CLEAN EXPANSION JOINT M 18 60.00 1,080.00 11 515041 FURNISH POLYESTER CONCRETE OVERLAY M3 14 3,100.00 43,400.00 12 515042 PLACE POLYESTER CONCRETE OVERLAY M2 446 75.00 33,450.00 13 519117 JOINT SEAL (MR 30 MM) M 18 110.00 1,980.00 14 (S) 034432 TRANSITION RAILING (SPECIAL WB) EA 4 5,800.00 23,200.00 15 (S) 839565 TERMINAL SYSTEM (TYPE SRT) EA 4 3,400.00 13,600.00 16 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE M 280 10.00 2,800.00 (SPRAYABLE) 17 (S) 850122 PAVEMENT MARKER EA 8 100.00 800.00 (RETROREFLECTIVE-RECESSED) 18 999990 MOBILIZATION LS LUMP SUM 21,000.00 21,000.00

TOTAL 187,688.00 02-1C0504 BID245 02-TRI-3-60 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 05/10/05 05/11/05

|------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 1,500.00 1500.00| 1,500.00 1500.00 2 | 2,000.00 2000.00| 2,500.00 2500.00 3 | 2,500.00 2500.00| 3,500.00 3500.00 4 | 35,000.00 35000.00| 33,000.00 33000.00 5 | 4,000.00 8000.00| 3,500.00 7000.00 6 | 500.00 2500.00| 650.00 3250.00 7 | 30.00 5100.00| 30.00 5100.00 8 | 5.00 2230.00| 22.00 9812.00 9 | 200.00 8400.00| 350.00 14700.00 10 | 175.00 3150.00| 150.00 2700.00 11 | 4,000.00 56000.00| 6,250.00 87500.00 12 | 125.00 55750.00| 115.00 51290.00 13 | 210.00 3780.00| 200.00 3600.00 14 | 7,600.00 30400.00| 5,000.00 20000.00 15 | 3,500.00 14000.00| 3,000.00 12000.00 16 | 15.00 4200.00| 15.00 4200.00 17 | 100.00 800.00| 75.00 600.00 18 | 20,000.00 20000.00| 28,500.00 28500.00

TOT 255,310.00 290,752.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 05/10/05 IN SHASTA COUNTY ON ROUTES 5 AND 05/11/05 CONTRACT NUMBER 02-1C8704 273 AT VARIOUS LOCATIONS CONTRACT CODE 'E ' LOCATION 02-SHA-5-R44.4/58.0 6 CONTRACT ITEMS

CRACK SEAL FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 8 FUND TOTAL HM1 0 TOTAL NUMBER OF WORKING DAYS 45

NUMBER OF BIDDERS 6 ENGINEERS EST 376,000.00 AMOUNT UNDER 115,080.00 PERCENT UNDER EST 30.61

1 260,920.00 6 CONTRACTORS CHEMICAL INC 510 783-5631 SB PREF CLAIMED 00465453 3130 DEPOT RD FAX 510 783-3468 HAYWARD CA 94545

2 270,470.00 4 GRAHAM CONTRACTORS INC 408 293-9516 CC PREF CLAIMED 00315789 P O BOX 26770 FAX 408 293-3633 SAN JOSE CA 95159

3 275,000.00 1 R C S I 714 565-0900 CC PREF CLAIMED 00630340 P O BOX 3039 FAX 714 565-0903 SANTA ANA CA 92703-3039

4 297,750.00 5 GLOBAL ROAD SEALING INC 714 893-0845 CC PREF CLAIMED 00757584 6341 KLAMATH DR FAX 714 893-0945 WESTMINSTER CA 92683

5 307,390.00 2 HAT CREEK CONSTRUCTION AND 530 335-5501 CC PREF CLAIMED MATERIALS INC 00590546 24339 HWY 89 N FAX 530 335-5510 BURNEY CA 96013

6 496,750.00 3 INTERMOUNTAIN SLURRY SEAL INC 831 724-1011 CC PREF CLAIMED 00462443 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077 02-1C8704 BID245 02-SHA-5-R4 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 05/10/05 05/11/05 L I S T O F S U B C O N T R A C T O R S

06 TITAN ITEMS 1 AND 5 (PARTIAL) REDDING CA 96003

TRAFFIC SOLUTIONS ITEMS 3 AND 4 (PARTIAL) REDDING CA 96002 02-1C8704 BID245 02-SHA-5-R4 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 05/10/05 05/11/05 L I S T O F S U B C O N T R A C T O R S

04 TRAFFIC SOLUTIONS INC ITEMS 3 THRU 5 8490 HARTMEYER LN REDDING CA 96002

01 NONE NONE

05 NONE NONE

02 TITAN PORTABLE CHANGEABLE MESSAGE SIGN REDDING CA

TITAN PREPARE WATER POLLUTION PLAN REDDING CA 96003

TRAFFIC SOLUTIONS CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PARTIAL) REDDING CA 96002 02-1C8704 BID245 02-SHA-5-R4 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 05/10/05 05/11/05 L I S T O F S U B C O N T R A C T O R S

03 TITAN ITEMS 1 AND 6 (PARTIAL) 999 MISSION DE ORO STE 105 REDDING CA 96003

TRAFFIC SOLUTIONS INC ITEMS 3 THRU 5 (PARTIAL) 8490 HARTMEYER LANE REDDING CA 96002 02-1C8704 BID245 02-SHA-5-R4 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 05/10/05 05/11/05

1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,000.00 1,000.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 1,500.00 1,500.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 10,000.00 10,000.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 44,000.00 44,000.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 6,200.00 6,200.00 6 374206 SEAL RANDOM CRACKS LNKM 170 1,166.00 198,220.00

TOTAL 260,920.00 02-1C8704 BID245 02-SHA-5-R4 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 05/10/05 05/11/05

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 1,500.00 1500.00| 1,000.00 1000.00| 1,000.00 1000.00| 1,500.00 1500.00 2 | 1,000.00 1000.00| 1,000.00 1000.00| 1,000.00 1000.00| 2,500.00 2500.00 3 | 9,750.00 9750.00| 15,000.00 15000.00| 8,500.00 8500.00| 11,100.00 11100.00 4 | 33,250.00 33250.00| 231,000.00 231000.00| 20,000.00 20000.00| 45,650.00 45650.00 5 | 2,950.00 2950.00| 10,000.00 10000.00| 8,000.00 8000.00| 10,000.00 10000.00 6 | 1,306.00 222020.00| 100.00 17000.00| 1,525.00 259250.00| 1,392.00 236640.00

TOT 270,470.00 275,000.00 297,750.00 307,390.00 02-1C8704 BID245 02-SHA-5-R4 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 05/10/05 05/11/05

|------ITEM| SIXTH | BID AMOUNT |------1 | 3,300.00 3300.00 2 | 3,300.00 3300.00 3 | 45,000.00 45000.00 4 | 115,000.00 115000.00 5 | 7,150.00 7150.00 6 | 1,900.00 323000.00

TOT 496,750.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 05/10/05 IN SACRAMENTO COUNTY IN SACRAMENTO 05/11/05 CONTRACT NUMBER 03-4C7504 AT ROUTE 5 AND 50 SEPARATION CONTRACT CODE 'H ' LOCATION 03-SAC-5-22.5 11 CONTRACT ITEMS

INSTALL CONCRETE SLOPE PAVING FEDERAL AID NONE

NUMBER OF BIDDERS 2 ENGINEERS EST 102,350.00 AMOUNT OVER 14,650.00 PERCENT OVER EST 14.31 PROGRAM ELEMENTS RAS

1 117,000.00 2 MARTIN BROTHERS CONSTRUCTION 916 852-1911 SB PREF CLAIMED 00726454 3174 LUYUNG DRIVE SUITE 3 FAX 916 852-1611 RANCHO CORDOVA CA 95742

2 258,380.00 1 VIKING CONSTRUCTION 916 852-5530 CC PREF CLAIMED COMPANY INC 00745029 P O BOX 1508 FAX 916 852-5533 RANCHO CORDOVA CA 95741 03-4C7504 BID245 03-SAC-5-22 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 05/10/05 05/11/05 L I S T O F S U B C O N T R A C T O R S

02 THOMAS AND PRATT ITEMS 1, 2 AND 10 2522 MAY RD EL SOBRANTE CA 94803 03-4C7504 BID245 03-SAC-5-22 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 05/10/05 05/11/05 L I S T O F S U B C O N T R A C T O R S

01 NONE NONE 03-4C7504 BID245 03-SAC-5-22 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 05/10/05 05/11/05

1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,000.00 1,000.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 1,500.00 1,500.00 3 074032 TEMPORARY CONCRETE WASHOUT FACILITY EA 1 1,200.00 1,200.00 4 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 2,500.00 2,500.00 5 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 12,000.00 12,000.00 6 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 3,100.00 3,100.00 7 151253 SALVAGE REMOTE CONTROL VALVE EA 2 375.00 750.00 8 034401 RESET CERAMIC TILE LS LUMP SUM 4,500.00 4,500.00 9 160101 CLEARING AND GRUBBING LS LUMP SUM 1,000.00 1,000.00 10 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 2,000.00 2,000.00 11 721400 CONCRETE (SLOPE PROTECTION) M3 110 795.00 87,450.00

TOTAL 117,000.00 03-4C7504 BID245 03-SAC-5-22 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 05/10/05 05/11/05

|------ITEM| SECOND | BID AMOUNT |------1 | 3,000.00 3000.00 2 | 5,000.00 5000.00 3 | 5,000.00 5000.00 4 | 5,000.00 5000.00 5 | 50,000.00 50000.00 6 | 6,000.00 6000.00 7 | 500.00 1000.00 8 | 20,000.00 20000.00 9 | 1,000.00 1000.00 10 | 2,000.00 2000.00 11 | 1,458.00 160380.00

TOT 258,380.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 05/10/05 IN SAN MATEO COUNTY IN BRISBANE AT 05/11/05 CONTRACT NUMBER 04-203804 SIERRA POINT OVERHEAD BRIDGE CONTRACT CODE 'D ' LOCATION 04-SM-101-23.7 19 CONTRACT ITEMS

RESTORE DECK JOINTS AND PADS FEDERAL AID NONE

NUMBER OF BIDDERS 3 ENGINEERS EST 535,000.00 AMOUNT UNDER 137,410.00 PERCENT UNDER EST 25.68 PROGRAM ELEMENTS RAS

1 397,590.00 3 CALIFORNIA ENGINEERING 925 461-1500 CC PREF CLAIMED CONTRACTORS INC 00274652 20 HAPPY VALLEY RD FAX 925 461-0510 PLEASANTON CA 94566

2 493,369.00 2 VALENTINE CORPORATION 415 453-3732 CC PREF CLAIMED 00229225 P O BOX 9337 FAX 415 457-5820 SAN RAFAEL CA 94912

3 653,890.00 1 AMERICAN CIVIL CONSTRUCTORS 707 746-8028 CC PREF CLAIMED WEST COAST INC 00526319 3701 MALLARD DRIVE FAX 707 746-0936 BENICIA CA 94510 04-203804 BID245 04-SM-101-2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 2 05/10/05 05/11/05 L I S T O F S U B C O N T R A C T O R S

03 BAY LINE CONSTRUCTION JOINTS AND RELATED (PARTIAL) OAKLAND CA

CENTRAL FENCE COMPANY FENCING AND METAL BEAM GUARD RAIL AND RELATED (PARTIAL) SACRAMENTO CA

THOMAS AND PRATT PREPARE WATER POLLUTION CONTROL PLAN EL SOBRANTE CA 04-203804 BID245 04-SM-101-2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 3 05/10/05 05/11/05 L I S T O F S U B C O N T R A C T O R S

02 BAY LINE CONSTRUCTION CLEAN EXPANSION JOINT SEAL OAKLAND CA

CENTRAL FENCE RECONSTRUCT METAL BEAM GUARD RAILING SACRAMENTO CA

CHAVEZ FENCE RECONSTRUCT CHAIN LINK FENCE CAMPBELL CA

DILLARD ENVIRONMENTAL HAUL AND DISPOSE CLASS 1 SOIL BYRON CA

ENVIRONMENTAL RESOURCE ASBESTOS SURVEY AND HAZARDOUS MATERIAL PLAN MILL VALLEY CA

FARWEST SAFETY CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PARTIAL) LODI CA

01 . CONSTRUCTION AREA SIGNS

. TRAFFIC CONTROL

CHAVEZ FENCE COMPANY METAL BEAM GUARD RAILING CAMPBELL CA 04-203804 BID245 04-SM-101-2 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 4 05/10/05 05/11/05

1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,000.00 1,000.00 PROGRAM 2 (S) 034416 HEALTH, SAFETY AND WORK PLAN LS LUMP SUM 1,000.00 1,000.00 3 (S) 034417 ASBESTOS SURVEY LS LUMP SUM 2,000.00 2,000.00 4 (S) 034418 HAZARDOUS MATERIAL MANAGEMENT PLAN LS LUMP SUM 500.00 500.00 5 074020 WATER POLLUTION CONTROL LS LUMP SUM 1,000.00 1,000.00 6 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 2,500.00 2,500.00 7 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 20,000.00 20,000.00 8 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 750.00 1,500.00 9 (S) 151540 RECONSTRUCT CHAIN LINK FENCE M 180 60.00 10,800.00 10 (S) 151625 RECONSTRUCT METAL BEAM GUARD RAILING M 82 60.00 4,920.00 (WOOD POST) 11 160101 CLEARING AND GRUBBING LS LUMP SUM 1,000.00 1,000.00 12 (S) 034419 WASTE DISPOSAL (CLASS 1) TONN 150 1.00 150.00 13 (S) 034420 HAZARDOUS MATERIAL MANAGEMENT EA 1 1,000.00 1,000.00 REPORT 14 192023 STRUCTURE EXCAVATION (TYPE H) M3 80 1.00 80.00 15 511118 CLEAN EXPANSION JOINT M 440 60.00 26,400.00 16 518040 REPLACE BEARING PAD EA 30 9,000.00 270,000.00 17 (S) 519120 JOINT SEAL (MR 15 MM) M 444 35.00 15,540.00 18 (S) 820118 GUARD RAILING DELINEATOR EA 2 100.00 200.00 19 999990 MOBILIZATION LS LUMP SUM 38,000.00 38,000.00

TOTAL 397,590.00 04-203804 BID245 04-SM-101-2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 5 05/10/05 05/11/05

|------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 1,300.00 1300.00| 1,500.00 1500.00 2 | 2,000.00 2000.00| 3,000.00 3000.00 3 | 5,000.00 5000.00| 5,000.00 5000.00 4 | 3,500.00 3500.00| 5,000.00 5000.00 5 | 9,000.00 9000.00| 2,000.00 2000.00 6 | 3,500.00 3500.00| 3,000.00 3000.00 7 | 45,713.00 45713.00| 20,000.00 20000.00 8 | 11,000.00 22000.00| 7,500.00 15000.00 9 | 80.00 14400.00| 75.00 13500.00 10 | 90.00 7380.00| 120.00 9840.00 11 | 6,000.00 6000.00| 4,000.00 4000.00 12 | 100.00 15000.00| 85.00 12750.00 13 | 1,100.00 1100.00| 1,500.00 1500.00 14 | 140.00 11200.00| 350.00 28000.00 15 | 92.00 40480.00| 100.00 44000.00 16 | 7,700.00 231000.00| 11,500.00 345000.00 17 | 58.00 25752.00| 175.00 77700.00 18 | 22.00 44.00| 50.00 100.00 19 | 49,000.00 49000.00| 63,000.00 63000.00

TOT 493,369.00 653,890.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 05/10/05 IN SANTA CLARA COUNTY NEAR SARATOGA 05/11/05 CONTRACT NUMBER 04-278204 AT 1.3 KM EAST OF ROUTE 35 AND 9 CONTRACT CODE 'B ' LOCATION 04-SCL-9-0.7/0.8 INTERSECTION 58 CONTRACT ITEMS

WIDEN HIGHWAY FEDERAL AID ACST-S009-(015)E PHG-S009-(015)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 11.0% PROPOSALS ISSUED 14 FUND TOTAL HB1 996,000 TOTAL NUMBER OF WORKING DAYS 120

1 874,458.03 2 CONDON JOHNSON AND ASSOCIATES 510 534-3400 INC 00300068 P O BOX 12368 FAX 510 534-3421 OAKLAND CA 94604

2 963,252.95 1 GEORGE BIANCHI CONSTRUCTION 408 453-3037 INC 00168950 775 A MABURY ROAD FAX 408 452-1366 SAN JOSE CA 95133

3 1,007,648.00 3 PAVEX CONSTRUCTION DIVISION 408 574-1400 00000022 330 BLOMQUIST STREET FAX 408 365-9548 REDWOOD CITY CA 94063 04-278204 BID245 04-SCL-9-0 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 2 05/10/05 05/11/05 L I S T O F S U B C O N T R A C T O R S

02 BENTANCOURT CONSTRUCTION TEMPORARY SIGNALS LIVERMORE CA

C T M CONSTRUCTION CONCRETE BARRIER RANCHO CORDOVA CA

CHAVEZ FENCE METAL BEAM GUARD RAIL CAMPBELL CA

CHRISP COMPANY STRIPING FREMONT CA

HEIM BROTHERS CLEARING AND GRUBBING MARTINEZ CA

O C JONES PAVING BERKELEY CA

ROBERT HILL ARCHITECTURAL TREATMENT CHICO CA 04-278204 BID245 04-SCL-9-0 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 3 05/10/05 05/11/05 L I S T O F S U B C O N T R A C T O R S

01 A C CURBS ASPHALT CONCRETE DIKE ELK GROVE CA

A C L CONCRETE BARRIER WALL POMONA CA

BENTANCOURT CONSTRUCTION TEMPORARY TRAFFIC SIGNALS LIVERMORE CA

CHAVEZ FENCE FENCING AND METAL BEAM GUARD RAIL CAMPBELL CA

DRILL TECH SHOTCRETE AND DRILLING ANTIOCH CA

FURLO AND FURLO UNDERGROUND LOS GATOS CA

GOLDEN STATE TRAFFIC SERVICE CONSTRUCTION AREA SIGNS PLYMOUTH CA

HARRIS SALINAS REBAR REINFORCING LIVERMORE CA

STATEWIDE SAFETY AND SIGNS TRAFFIC CONTROL NIPOMO CA

SUPERIOR HYDROSEEDING HYDROSEEDING WATSONVILLE CA

THOMAS AND PRATT LEAD TRAINING EL SOBRANTE CA CONTINUED ON NEXT PAGE 04-278204 BID245 04-SCL-9-0 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 4 05/10/05 05/11/05 L I S T O F S U B C O N T R A C T O R S

01 UNITED RENTALS K RAIL SAN JOSE CA

03 A C CURBS ASPHALT CONCRETE DIKE ELK GROVE CA

A C L CONCRETE BARRIER POMONA CA

BENTANCOURT CONSTRUCTION ELECTRICAL LIVERMORE CA

C C P PIPE SUPPLIER COTTONWOOD CA

CENTRAL STRIPING SERVICE STRIPING RANCHO CORDOVA CA

CHAVEZ FENCE METAL BEAM GUARD RAIL CAMPBELL CA

DRILL TECH SOIL NAIL WALL CORONA CA

HEIM BROTHERS CLEARING AND GRUBBING MARTINEZ CA

SHEPPARD STEEL STEEL AND REBAR SOUTH SAN FRANCISCO CA CONTINUED ON NEXT PAGE 04-278204 BID245 04-SCL-9-0 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 5 05/10/05 05/11/05 L I S T O F S U B C O N T R A C T O R S

03 STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS FAIRFIELD CA

SUPERIOR HYDROSEEDING EROSION CONTROL WATSONVILLE CA 04-278204 BID245 04-SCL-9-0 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 6 05/10/05 05/11/05

1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,000.00 1,000.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 6,500.00 6,500.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 1,300.00 1,300.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 10,000.00 10,000.00 5 120151 TEMPORARY TRAFFIC STRIPE (TAPE) M 520 12.35 6,422.00 6 120152 TEMPORARY PAVEMENT MARKING (TAPE) M2 17 200.00 3,400.00 7 120165 CHANNELIZER (SURFACE MOUNTED) EA 21 65.00 1,365.00 8 128601 TEMPORARY SIGNAL SYSTEM LS LUMP SUM 52,440.00 52,440.00 9 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 7,800.00 7,800.00 10 129000 TEMPORARY RAILING (TYPE K) M 350 100.00 35,000.00 11 129100 TEMPORARY CRASH CUSHION MODULE EA 55 175.00 9,625.00 12 034383 REMOVE TERMINAL SYSTEM (TYPE SRT) EA 1 750.00 750.00 13 150704 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 400 25.00 10,000.00 STRIPE 14 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 120 12.00 1,440.00 15 150722 REMOVE PAVEMENT MARKER EA 56 1.00 56.00 16 150806 REMOVE PIPE M 3 500.00 1,500.00 17 150820 REMOVE INLET EA 1 600.00 600.00 18 151572 RECONSTRUCT METAL BEAM GUARD RAILING M 120 115.00 13,800.00 19 152320 RESET ROADSIDE SIGN EA 9 200.00 1,800.00 20 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 46 92.00 4,232.00 21 160101 CLEARING AND GRUBBING LS LUMP SUM 15,000.00 15,000.00 22 190101 ROADWAY EXCAVATION M3 2,010 38.00 76,380.00 23 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 2,500.00 2,500.00 24 (F) 192055 STRUCTURE EXCAVATION (SOIL NAIL WALL) M3 210 60.00 12,600.00 25 (F) 193028 STRUCTURE BACKFILL (SOIL NAIL WALL) M3 11 500.00 5,500.00 26 197060 SOIL NAIL ASSEMBLY M 1,264 95.00 120,080.00 27 034384 EROSION CONTROL (NETTING) M2 300 6.50 1,950.00 28 203014 FIBER (EROSION CONTROL) KG 20 1.05 21.00 29 203021 FIBER ROLLS M 100 14.80 1,480.00 30 203024 COMPOST (EROSION CONTROL) M3 0.3 489.00 146.70 31 203045 PURE LIVE SEED (EROSION CONTROL) KG 2.4 121.00 290.40 32 203061 STABILIZING EMULSION (EROSION CONTROL) KG 4.2 4.65 19.53 33 260301 CLASS 3 AGGREGATE BASE M3 360 76.00 27,360.00 34 390102 ASPHALT CONCRETE (TYPE A) TONN 380 89.00 33,820.00 35 390106 ASPHALT CONCRETE (OPEN GRADED) TONN 92 190.00 17,480.00 36 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 160 36.00 5,760.00 AREA) 04-278204 BID245 04-SCL-9-0 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 7 05/10/05 05/11/05

37 394044 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 52 47.00 2,444.00 38 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 4.7 2,200.00 10,340.00 39 (F) 520103 BAR REINFORCING STEEL (RETAINING WALL) KG 9,603 6.80 65,300.40 40 (F) 530100 SHOTCRETE M3 128 1,100.00 140,800.00 41 (F) 049843 ARCHITECTURAL TREATMENT M2 243 52.00 12,636.00 (TEXTURED SHOTCRETE) 42 650127 450 MM REINFORCED CONCRETE PIPE M 50 400.00 20,000.00 (RUBBER GASKET JOINT) 43 719306 MANHOLE (TYPE B) EA 2 2,500.00 5,000.00 44 750010 MANHOLE FRAME AND COVER EA 2 250.00 500.00 45 750030 INLET FRAME AND GRATE EA 2 250.00 500.00 46 (F) 800381 CHAIN LINK FENCE (TYPE CL-0.9) M 57 59.00 3,363.00 47 820107 DELINEATOR (CLASS 1) EA 11 35.00 385.00 48 820118 GUARD RAILING DELINEATOR EA 30 35.00 1,050.00 49 820151 OBJECT MARKER (TYPE L-1) EA 2 171.00 342.00 50 832003 METAL BEAM GUARD RAILING (WOOD POST) M 42 92.00 3,864.00 51 839541 TRANSITION RAILING (TYPE WB) EA 2 500.00 1,000.00 52 839565 TERMINAL SYSTEM (TYPE SRT) EA 1 2,500.00 2,500.00 53 (F) 049844 CONCRETE BARRIER (TYPE 60 D MODIFIED) M 57 400.00 22,800.00 54 034385 CONCRETE BARRIER (TYPE 60 D TRANSITION) M 6 700.00 4,200.00 55 840560 THERMOPLASTIC TRAFFIC STRIPE M 400 4.00 1,600.00 (SPRAYABLE) 56 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 400 5.20 2,080.00 57 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 56 6.00 336.00 58 999990 MOBILIZATION LS LUMP SUM 84,000.00 84,000.00

TOTAL 874,458.03 04-278204 BID245 04-SCL-9-0 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 8 05/10/05 05/11/05

|------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 5,059.00 5059.00| 500.00 500.00 2 | 19,200.00 19200.00| 500.00 500.00 3 | 4,227.00 4227.00| 1,200.00 1200.00 4 | 26,671.00 26671.00| 11,300.00 11300.00 5 | 13.59 7066.80| 17.00 8840.00 6 | 220.00 3740.00| 150.00 2550.00 7 | 71.50 1501.50| 25.00 525.00 8 | 61,094.00 61094.00| 65,000.00 65000.00 9 | 5,723.00 5723.00| 15,000.00 15000.00 10 | 106.72 37352.00| 65.00 22750.00 11 | 498.15 27398.25| 450.00 24750.00 12 | 440.00 440.00| 500.00 500.00 13 | 27.50 11000.00| 7.00 2800.00 14 | 13.20 1584.00| 5.00 600.00 15 | 1.10 61.60| 1.00 56.00 16 | 382.67 1148.01| 75.00 225.00 17 | 604.00 604.00| 500.00 500.00 18 | 86.90 10428.00| 115.00 13800.00 19 | 492.33 4430.97| 150.00 1350.00 20 | 108.70 5000.20| 2.00 92.00 21 | 24,729.00 24729.00| 15,000.00 15000.00 22 | 35.79 71937.90| 100.00 201000.00 23 | 2,750.00 2750.00| 500.00 500.00 24 | 172.73 36273.30| 125.00 26250.00 25 | 491.36 5404.96| 180.00 1980.00 26 | 104.30 131835.20| 250.00 316000.00 27 | 7.15 2145.00| 7.00 2100.00 28 | 1.16 23.20| 1.00 20.00 29 | 16.28 1628.00| 15.00 1500.00 30 | 537.90 161.37| 490.00 147.00 31 | 133.00 319.20| 120.00 288.00 32 | 5.12 21.50| 5.00 21.00 33 | 75.34 27122.40| 75.00 27000.00 34 | 289.00 109820.00| 100.00 38000.00 35 | 210.00 19320.00| 150.00 13800.00 36 | 93.50 14960.00| 20.00 3200.00 37 | 93.50 4862.00| 40.00 2080.00 38 | 2,815.26 13231.72| 2,000.00 9400.00 39 | 4.79 45998.37| 7.00 67221.00 04-278204 BID245 04-SCL-9-0 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 9 05/10/05 05/11/05

|------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------40 | 561.00 71808.00| 90.00 11520.00 41 | 105.60 25660.80| 90.00 21870.00 42 | 319.00 15950.00| 250.00 12500.00 43 | 3,036.00 6072.00| 3,500.00 7000.00 44 | 814.00 1628.00| 250.00 500.00 45 | 1,908.50 3817.00| 400.00 800.00 46 | 165.00 9405.00| 59.00 3363.00 47 | 33.00 363.00| 28.00 308.00 48 | 19.25 577.50| 28.00 840.00 49 | 37.40 74.80| 55.00 110.00 50 | 81.40 3418.80| 91.00 3822.00 51 | 3,580.50 7161.00| 500.00 1000.00 52 | 2,365.00 2365.00| 2,500.00 2500.00 53 | 510.00 29070.00| 470.00 26790.00 54 | 885.00 5310.00| 350.00 2100.00 55 | 4.40 1760.00| 5.00 2000.00 56 | 5.72 2288.00| 5.00 2000.00 57 | 6.60 369.60| 5.00 280.00 58 | 29,882.00 29882.00| 10,000.00 10000.00

TOT 963,252.95 1,007,648.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 05/10/05 IN SAN BENITO COUNTY AT VARIOUS 05/11/05 CONTRACT NUMBER 05-0L8904 LOCATIONS CONTRACT CODE 'F ' LOCATION 05-SBT-25-0.0/16.5 14 CONTRACT ITEMS

ASPHALT CONCRETE OVERLAY FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 3 FUND TOTAL HM1A 0 TOTAL NUMBER OF WORKING DAYS 20

NUMBER OF BIDDERS 2 ENGINEERS EST 358,402.00 AMOUNT OVER 89,045.00 PERCENT OVER EST 24.85 PROGRAM ELEMENTS RAS

1 447,447.00 2 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077

2 535,917.00 1 PAVEX CONSTRUCTION DIVISION 408 574-1400 CC PREF CLAIMED 00000022 330 BLOMQUIST STREET FAX 408 365-9548 REDWOOD CITY CA 94063 05-0L8904 BID245 05-SBT-25-0 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 2 05/10/05 05/11/05 L I S T O F S U B C O N T R A C T O R S

02 CHRISP COMPANY STRIPING AND MARKERS FREMONT CA

GLOBAL ENVIRONMENTAL WATER POLLUTION CONTROL PLAN FOUNTAIN VALLEY CA

K R C SAFETY CONSTRUCTION AREA SIGNS VISALIA CA 05-0L8904 BID245 05-SBT-25-0 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 3 05/10/05 05/11/05 L I S T O F S U B C O N T R A C T O R S

01 A B S L CONSTRUCTION COLD PLANING (PARTIAL) HAYWARD CA

CHRISP COMPANY STRIPING FREMONT CA

GLOBAL ENVIRONMENTAL NETWORK WATER POLLUTION CONTROL PLAN FOUNTAIN VALLEY CA

LOWELL SUPPLY PAINT BINDER PRUNEDALE CA

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS FAIRFIELD CA 05-0L8904 BID245 05-SBT-25-0 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 4 05/10/05 05/11/05

1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 800.00 800.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 800.00 800.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 3,500.00 3,500.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 50,947.00 50,947.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 5,000.00 5,000.00 6 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1,200 7.00 8,400.00 7 198007 IMPORTED MATERIAL (SHOULDER BACKING) TONN 1,250 75.00 93,750.00 8 390155 ASPHALT CONCRETE (TYPE A) TONN 4,820 50.00 241,000.00 9 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 66 100.00 6,600.00 10 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 31 50.00 1,550.00 11 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 11,800 1.10 12,980.00 12 (S) 840570 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3,720 1.00 3,720.00 (BROKEN 10.98 M - 3.66 M) 13 (S) 840656 PAINT TRAFFIC STRIPE (2-COAT) M 17,800 .50 8,900.00 14 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 1,900 5.00 9,500.00

TOTAL 447,447.00 05-0L8904 BID245 05-SBT-25-0 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 5 05/10/05 05/11/05

|------ITEM| SECOND | BID AMOUNT |------1 | 825.00 825.00 2 | 2,200.00 2200.00 3 | 3,000.00 3000.00 4 | 13,400.00 13400.00 5 | 1,500.00 1500.00 6 | 14.00 16800.00 7 | 52.00 65000.00 8 | 82.00 395240.00 9 | 100.00 6600.00 10 | 44.00 1364.00 11 | .98 11564.00 12 | .90 3348.00 13 | .42 7476.00 14 | 4.00 7600.00

TOT 535,917.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 05/10/05 IN TULARE COUNTY IN AND NEAR OROSI RR INVOLVEMENT 05/11/05 CONTRACT NUMBER 06-448004 AND CUTLER FROM 2.8 KM SOUTH OF CONTRACT CODE 'A ' LOCATION 06-TUL-63-19.8/R30.1 NORTH JUNCTION ROUTE 201 TO THE 32 CONTRACT ITEMS FRESNO AND TULARE COUNTY LINE AT

RESURFACE ASPHALT CONCRETE FEDERAL AID ACST-P063-(019)E P-P063-(019)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 9.0% PROPOSALS ISSUED 9 FUND TOTAL HA22 4,164,000 TOTAL NUMBER OF WORKING DAYS 75

NUMBER OF BIDDERS 4 ENGINEERS EST 3,821,440.00 AMOUNT UNDER 301,121.80 PERCENT UNDER EST 7.88 PROGRAM ELEMENTS RAS

1 3,520,318.20 2 LEES PAVING INC 559 651-1337 00282929 1212 N PLAZA DRIVE FAX 559 651-2335 VISALIA CA 93291

2 3,738,090.00 1 M J MENEFEE CONSTRUCTION INC 559 896-1100 00745178 P O BOX 700 FAX 559 896-2094 FOWLER CA 93625

3 3,819,581.00 3 W JAXON BAKER INC 530 241-1086 00471473 P O BOX 994248 FAX 530 243-0787 REDDING CA 96099-4248

4 3,829,940.00 4 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077 06-448004 BID245 06-TUL-63-1 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 05/10/05 05/11/05 L I S T O F S U B C O N T R A C T O R S

02 A C ELECTRIC ELECTRICAL VISALIA CA

BOBBIE MACK GRINDING GRINDING VISALIA CA

K R C SAFETY ITEMS 7 THRU 12, 21 AND 22 VISALIA CA

R C S I CRACK SEAL SANTA ANA CA

SAFETY STRIPING SERVICE STRIPING GOSHEN CA 06-448004 BID245 06-TUL-63-1 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 05/10/05 05/11/05 L I S T O F S U B C O N T R A C T O R S

01 A C ELECTRIC COMPANY ELECTRICAL VISALIA CA

CONTRACTORS CONSTRUCTION PRODUCTS STORM WATER POLLUTION PROGRAM MATERIALS

GLOBAL ROAD SEALING INC CRACK FILL WESTMINSTER CA

SAFETY STRIPING SERVICE INC STRIPING GOSHEN CA

STATEWIDE SAFETY AND SIGNS PORTABLE MESSAGE BOARDS AND SIGNS NIPOMO CA

THOMAS AND PRATT STORM WATER POLLUTION PREVENTION PLAN EL SOBRANTE CA

03 A C DIKE COMPANY ITEM 14 (PARTIAL) LINCOLN CA

A C ELECTRIC ITEM 31 VISALIA CA

BOBBIE MACK GRINDING ITEMS 13 AND 16 (PARTIAL) VISALIA CA

R C S I ITEM 15 SANTA ANA CA CONTINUED ON NEXT PAGE 06-448004 BID245 06-TUL-63-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 4 05/10/05 05/11/05 L I S T O F S U B C O N T R A C T O R S

03 SAFETY STRIPING SERVICE ITEMS 23 THRU 30 GOSHEN CA

STATEWIDE SAFETY AND SIGNS ITEMS 7, 10 AND 22 NIPOMO CA

04 A C DIKE COMPANY SHOULDER BACKING (PARTIAL) LINCOLN CA

BOBBIE MACK GRINDING COLD PLANE ASPHALT CONCRETE AND ASPHALT CONCRETE (PARTIAL) VISALIA CA

GLOBAL ROAD SEALING INC SEAL RANDOM CRACKS WESTMINSTER CA

K R C SAFETY COMPANY INC CONSTRUCTION AREA SIGNS VISALIA CA

SAFETY STRIPING SERVICE INC STRIPING GOSHEN CA 06-448004 BID245 06-TUL-63-1 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 5 05/10/05 05/11/05

1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,000.00 1,000.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 5,000.00 5,000.00 3 074038 TEMPORARY DRAINAGE INLET PROTECTION EA 21 285.00 5,985.00 4 074029 TEMPORARY SILT FENCE M 200 30.00 6,000.00 5 074031 TEMPORARY GRAVEL BAG BERM M 100 70.00 7,000.00 6 074033 TEMPORARY CONSTRUCTION ENTRANCE EA 1 1,000.00 1,000.00 7 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 9,475.00 9,475.00 8 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 260,000.00 260,000.00 9 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 24,000.00 24,000.00 10 152320 RESET ROADSIDE SIGN EA 2 400.00 800.00 11 034214 REPLACE SURVEY MONUMENT (TYPE A) EA 8 500.00 4,000.00 12 152438 ADJUST FRAME AND COVER TO GRADE EA 48 500.00 24,000.00 13 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 72,600 1.05 76,230.00 14 198007 IMPORTED MATERIAL (SHOULDER BACKING) TONN 1,810 36.90 66,789.00 15 374206 SEAL RANDOM CRACKS LNKM 41 1,000.00 41,000.00 16 390095 REPLACE ASPHALT CONCRETE SURFACING M3 3,870 220.75 854,302.50 17 390102 ASPHALT CONCRETE (TYPE A) TONN 7,690 56.80 436,792.00 18 390127 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 3,190 90.50 288,695.00 19 390206 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 17,500 75.35 1,318,625.00 20 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 82 1.00 82.00 21 810112 SURVEY MONUMENT (TYPE B) EA 20 500.00 10,000.00 22 820107 DELINEATOR (CLASS 1) EA 4 60.00 240.00 23 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 690 26.00 17,940.00 24 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE M 26,200 .48 12,576.00 (SPRAYABLE) 25 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 14,000 .70 9,800.00 26 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 270 1.25 337.50 27 (S) 840570 100 MM THERMOPLASTIC TRAFFIC STRIPE M 13,200 .68 8,976.00 (BROKEN 10.98 M - 3.66 M) 28 (S) 840571 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3,790 .68 2,577.20 (BROKEN 5.18 M - 2.14 M) 29 (S) 034215 PAVEMENT MARKER (REFLECTIVE BLUE) EA 10 10.00 100.00 30 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 3,160 3.10 9,796.00 31 (S) 861502 MODIFY SIGNAL LS LUMP SUM 8,600.00 8,600.00 32 999990 MOBILIZATION LS LUMP SUM 8,600.00 8,600.00

TOTAL 3,520,318.20 06-448004 BID245 06-TUL-63-1 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 6 05/10/05 05/11/05

|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 1,030.00 1030.00| 500.00 500.00| 1,250.00 1250.00 2 | 4,930.00 4930.00| 2,500.00 2500.00| 2,500.00 2500.00 3 | 90.00 1890.00| 250.00 5250.00| 200.00 4200.00 4 | 11.50 2300.00| 30.00 6000.00| 15.00 3000.00 5 | 35.50 3550.00| 120.00 12000.00| 45.00 4500.00 6 | 5,800.00 5800.00| 6,000.00 6000.00| 1,500.00 1500.00 7 | 11,300.00 11300.00| 11,000.00 11000.00| 10,200.00 10200.00 8 | 113,500.00 113500.00| 330,000.00 330000.00| 350,000.00 350000.00 9 | 20,900.00 20900.00| 20,000.00 20000.00| 70,000.00 70000.00 10 | 143.00 286.00| 125.00 250.00| 400.00 800.00 11 | 1,050.00 8400.00| 700.00 5600.00| 800.00 6400.00 12 | 493.00 23664.00| 600.00 28800.00| 800.00 38400.00 13 | 2.00 145200.00| .80 58080.00| 2.00 145200.00 14 | 22.00 39820.00| 50.00 90500.00| 60.00 108600.00 15 | 1,330.00 54530.00| 1,000.00 41000.00| 550.00 22550.00 16 | 191.00 739170.00| 200.00 774000.00| 220.00 851400.00 17 | 59.50 457555.00| 60.00 461400.00| 55.00 422950.00 18 | 112.00 357280.00| 66.00 210540.00| 70.00 223300.00 19 | 90.00 1575000.00| 75.00 1312500.00| 70.00 1225000.00 20 | 524.00 42968.00| 1.00 82.00| 1.00 82.00 21 | 891.00 17820.00| 800.00 16000.00| 600.00 12000.00 22 | 40.00 160.00| 35.00 140.00| 60.00 240.00 23 | 29.50 20355.00| 30.00 20700.00| 28.00 19320.00 24 | .55 14410.00| .50 13100.00| .52 13624.00 25 | .80 11200.00| .70 9800.00| .76 10640.00 26 | 1.50 405.00| 1.30 351.00| 1.50 405.00 27 | .80 10560.00| .80 10560.00| .73 9636.00 28 | .80 3032.00| .80 3032.00| .70 2653.00 29 | 11.50 115.00| 10.00 100.00| 11.00 110.00 30 | 3.50 11060.00| 3.10 9796.00| 3.00 9480.00 31 | 9,800.00 9800.00| 10,000.00 10000.00| 10,000.00 10000.00 32 | 30,100.00 30100.00| 350,000.00 350000.00| 250,000.00 250000.00

TOT 3,738,090.00 3,819,581.00 3,829,940.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 05/10/05 IN STANISLAUS COUNTY IN CERES FROM 05/11/05 CONTRACT NUMBER 10-0L4104 0.2 KM SOUTH OF PINE STREET CONTRACT CODE 'C ' LOCATION 10-STA-99-R11.2/R12.0 OVERCROSSING TO 0.2 KM NORTH OF 7 CONTRACT ITEMS WHITMORE AVENUE OVERCROSSING

SEAL RANDOM CRACKS FEDERAL AID ACST-P099-(491)E PH-P099-(491)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 0.0% PROPOSALS ISSUED 8 FUND TOTAL HB1 336,000 TOTAL NUMBER OF WORKING DAYS 30

1 137,009.00 1 PENHALL COMPANY 916 386-1589 00568673 8416 SPECIALTY CIRCLE FAX 916 386-0352 SACRAMENTO CA 95828 10-0L4104 BID245 10-STA-99-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 05/10/05 05/11/05 L I S T O F S U B C O N T R A C T O R S

01 FARWEST SAFETY INC ITEMS 3 THRU 5 (PARTIAL) 226 N MAIN STREET LODI CA

GLOBAL ENVIRONMENTAL NETWORK ITEM 1 P O BOX 8068 FOUNTAIN VALLEY CA

R C S I ITEM 6 (PARTIAL) 2305 W 2ND STREET SANTA ANA CA 10-0L4104 BID245 10-STA-99-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 3 05/10/05 05/11/05

1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,000.00 1,000.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 6,640.00 6,640.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 2,266.00 2,266.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 23,000.00 23,000.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 2,800.00 2,800.00 6 034457 SEAL JOINTS AND RANDOM CRACKS LNKM 4 13,333.25 53,333.00 7 420102 GROOVE EXISTING CONCRETE PAVEMENT M2 11,700 4.10 47,970.00

TOTAL 137,009.00