STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 05/30/08 IN HUMBOLDT COUNTY IN EUREKA AT 06/05/08 CONTRACT NUMBER 01-479504 3RD STREET CONTRACT CODE 'H ' LOCATION 01-HUM-255-0.1 50 CONTRACT ITEMS

INSTALL MEDIAN ISLAND AND LIGHTING FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 5.0% PROPOSALS ISSUED 7 FUND TOTAL HB1 455,000 TOTAL NUMBER OF WORKING DAYS 35

NUMBER OF BIDDERS 4 ENGINEERS EST 382,709.50 AMOUNT UNDER 83,868.50 PERCENT UNDER EST 21.91 PROGRAM ELEMENTS RAS

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

1 298,841.00 4 MERCER FRASER COMPANY 707 443-6371 CC PREF CLAIMED 00105709 P O BOX 1006 FAX 707 443-0277 EUREKA CA 95502-1006

2 320,729.00 2 KERNEN CONSTRUCTION 707 826-8686 SB PREF CLAIMED 00504091 P O BOX 1340 FAX 707 826-1888 BID IS OVER SBP BLUE LAKE CA 95525 PREFERENCE LIMITS

3 337,995.00 1 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077

4 376,201.00 3 COAST CONSTRUCTION INC 415 444-0716 SB PREF CLAIMED 00807662 4460 REDWOOD HIGHWAY SUITE 16 FAX 415 444-0793 BID IS OVER SBP SAN RAFAEL CA 94903 PREFERENCE LIMITS 01-479504 BID245 01-HUM-255 PAGE 2 05/30/08 06/05/08 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 SMITH ELECTRIC ITEMS 49 AND 50 UKIAH CA

TRAFFIC SOLUTIONS INC CONSTRUCTION AREA SIGNS AND STRIPING REDDING CA 01-479504 BID245 01-HUM-255 PAGE 3 05/30/08 06/05/08 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 HAT CREEK CONSTRUCTION AND MATERIALS INC CRACK SEALING BURNEY CA

MIKE BROWN ELECTRIC CO ITEMS 49 AND 50 COTATI CA

ROBERT PENNY ENTERPRISES ITEMS 1 AND 2 SACRAMENTO CA

TRAFFIC SOLUTIONS INC PAVEMENT MARKING AND SIGNS REDDING CA

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

01 GLOBAL ENVIRONMENTAL NETWORK INC ITEM 2 FOUNTAIN VALLEY CA

KENTS OIL SERVICE ITEM 30 (PARTIAL) STOCKTON CA

SMITH ELECTRIC ITEMS 49 AND 50 UKIAH CA

TRAFFIC SOLUTIONS INC ITEMS 6, 10 THRU 12, 14 THRU 17, 25, 33 AND 41 THRU 48 REDDING CA 01-479504 BID245 01-HUM-255 PAGE 4 05/30/08 06/05/08 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 APPLY A LINE INC STRIPING ANDERSON CA

GRANITE CONSTRUCTION COMPANY ITEMS 29 THRU 31 WATSONVILLE CA

MIKE BROWN ELECTRIC CO ITEMS 49 AND 50 COTATI CA 01-479504 BID245 01-HUM-255 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 05/30/08 06/05/08

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

1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 5,000.00 5,000.00 2 (S) 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 800.00 800.00 PROGRAM 3 074038 TEMPORARY DRAINAGE INLET PROTECTION EA 6 500.00 3,000.00 4 074041 STREET SWEEPING LS LUMP SUM 1,600.00 1,600.00 5 074042 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS LUMP SUM 500.00 500.00 6 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 4,100.00 4,100.00 7 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 40,000.00 40,000.00 8 (S) 120116 TYPE II BARRICADE EA 33 55.00 1,815.00 9 (S) 120120 TYPE III BARRICADE EA 10 62.00 620.00 10 (S) 120159 TEMPORARY TRAFFIC STRIPE (PAINT) LF 910 3.00 2,730.00 11 (S) 120165 CHANNELIZER (SURFACE MOUNTED) EA 48 60.00 2,880.00 12 (S) 120300 TEMPORARY PAVEMENT MARKER EA 22 10.00 220.00 13 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 5 900.00 4,500.00 14 (S) 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 820 5.00 4,100.00 15 (S) 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 750 7.00 5,250.00 16 150742 REMOVE ROADSIDE SIGN EA 9 200.00 1,800.00 17 152390 RELOCATE ROADSIDE SIGN EA 2 300.00 600.00 18 152402 ADJUST WATER VALVE COVER TO GRADE EA 2 600.00 1,200.00 19 152438 ADJUST FRAME AND COVER TO GRADE EA 1 1,500.00 1,500.00 20 152439 ADJUST FRAME AND GRATE TO GRADE EA 1 1,350.00 1,350.00 21 152440 ADJUST MANHOLE TO GRADE EA 2 2,500.00 5,000.00 22 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1,020 10.00 10,200.00 23 153218 REMOVE CONCRETE SIDEWALK SQYD 84 52.00 4,368.00 24 190101 ROADWAY EXCAVATION CY 6 600.00 3,600.00 25 (S) 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 1,700.00 1,700.00 26 198200 SUBGRADE ENHANCEMENT FABRIC SQYD 7 220.00 1,540.00 27 260201 CLASS 2 AGGREGATE BASE CY 25 115.00 2,875.00 28 374206 SEAL RANDOM CRACKS LNMI 0.5 2,500.00 1,250.00 29 390095 REPLACE ASPHALT CONCRETE SURFACING CY 38 175.00 6,650.00 30 390132 HOT MIX ASPHALT (TYPE A) TON 440 130.00 57,200.00 31 394090 PLACE HOT MIX ASPHALT SQYD 49 135.00 6,615.00 (MISCELLANEOUS AREA) 32 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) CY 0.4 3,000.00 1,200.00 33 566011 ROADSIDE SIGN - ONE POST EA 21 180.00 3,780.00 34 (S) 597401 PAINT CURB (2-COAT) LF 550 2.00 1,100.00 35 700619 INSTALL DRAINAGE INLET MARKER EA 5 76.00 380.00 36 731501 MINOR CONCRETE (CURB) LF 330 54.00 17,820.00 01-479504 BID245 01-HUM-255 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 05/30/08 06/05/08

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

37 731505 MINOR CONCRETE (CURB AND SIDEWALK) CY 16 1,300.00 20,800.00 38 013784 MINOR CONCRETE (RIVER ROCK) SQFT 260 40.00 10,400.00 39 013785 BRICK INLAY (SIDEWALK) LF 48 62.00 2,976.00 40 (SF)750001 MISCELLANEOUS IRON AND STEEL LB 429 10.00 4,290.00 41 820107 DELINEATOR (CLASS 1) EA 8 35.00 280.00 42 820130 OBJECT MARKER EA 2 65.00 130.00 43 (S) 840504 4" THERMOPLASTIC TRAFFIC STRIPE LF 3,260 1.00 3,260.00 44 (S) 840506 8" THERMOPLASTIC TRAFFIC STRIPE LF 230 2.00 460.00 45 (S) 840508 8" THERMOPLASTIC TRAFFIC STRIPE LF 230 2.00 460.00 (BROKEN 12-3) 46 (S) 840515 THERMOPLASTIC PAVEMENT MARKING SQFT 740 6.00 4,440.00 47 (S) 013786 8" THERMOPLASTIC TRAFFIC STRIPE LF 36 2.00 72.00 (BROKEN 3-1) 48 (S) 850122 PAVEMENT MARKER EA 110 13.00 1,430.00 (RETROREFLECTIVE-RECESSED) 49 (S) 860090 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS LUMP SUM 1,000.00 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 50 (S) 860403 HIGHWAY LIGHTING LS LUMP SUM 40,000.00 40,000.00

TOTAL 298,841.00 01-479504 BID245 01-HUM-255 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 05/30/08 06/05/08

|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 650.00 650.00| 2,500.00 2500.00| 2,000.00 2000.00 2 | 650.00 650.00| 450.00 450.00| 2,000.00 2000.00 3 | 250.00 1500.00| 200.00 1200.00| 100.00 600.00 4 | 1,000.00 1000.00| 4,500.00 4500.00| 5,000.00 5000.00 5 | 550.00 550.00| 2,500.00 2500.00| 1,000.00 1000.00 6 | 5,000.00 5000.00| 4,000.00 4000.00| 5,500.00 5500.00 7 | 25,000.00 25000.00| 34,000.00 34000.00| 30,000.00 30000.00 8 | 50.00 1650.00| 175.00 5775.00| 45.00 1485.00 9 | 125.00 1250.00| 150.00 1500.00| 110.00 1100.00 10 | 4.00 3640.00| 3.00 2730.00| 4.00 3640.00 11 | 55.00 2640.00| 55.00 2640.00| 40.00 1920.00 12 | 8.00 176.00| 8.00 176.00| 10.00 220.00 13 | 2,500.00 12500.00| 4,000.00 20000.00| 3,500.00 17500.00 14 | 4.00 3280.00| 4.00 3280.00| 5.50 4510.00 15 | 5.00 3750.00| 5.00 3750.00| 7.00 5250.00 16 | 125.00 1125.00| 495.00 4455.00| 100.00 900.00 17 | 280.00 560.00| 790.00 1580.00| 100.00 200.00 18 | 1,100.00 2200.00| 900.00 1800.00| 1,500.00 3000.00 19 | 3,000.00 3000.00| 3,500.00 3500.00| 1,400.00 1400.00 20 | 4,000.00 4000.00| 3,700.00 3700.00| 1,000.00 1000.00 21 | 1,100.00 2200.00| 1,350.00 2700.00| 900.00 1800.00 22 | 6.50 6630.00| 13.00 13260.00| 10.00 10200.00 23 | 50.00 4200.00| 31.00 2604.00| 125.00 10500.00 24 | 200.00 1200.00| 60.00 360.00| 250.00 1500.00 25 | 2,000.00 2000.00| 1,500.00 1500.00| 2,500.00 2500.00 26 | 200.00 1400.00| 14.00 98.00| 20.00 140.00 27 | 125.00 3125.00| 200.00 5000.00| 100.00 2500.00 28 | 20,000.00 10000.00| 7,500.00 3750.00| 7,000.00 3500.00 29 | 460.00 17480.00| 625.00 23750.00| 850.00 32300.00 30 | 200.00 88000.00| 155.00 68200.00| 235.00 103400.00 31 | 100.00 4900.00| 20.00 980.00| 26.00 1274.00 32 | 12,000.00 4800.00| 9,000.00 3600.00| 7,000.00 2800.00 33 | 400.00 8400.00| 395.00 8295.00| 400.00 8400.00 34 | 5.00 2750.00| 5.00 2750.00| 10.00 5500.00 35 | 55.00 275.00| 40.20 201.00| 100.00 500.00 36 | 30.00 9900.00| 45.00 14850.00| 60.00 19800.00 37 | 1,300.00 20800.00| 1,200.00 19200.00| 890.00 14240.00 38 | 6.00 1560.00| 25.00 6500.00| 10.00 2600.00 39 | 60.00 2880.00| 85.00 4080.00| 80.00 3840.00 01-479504 BID245 01-HUM-255 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 05/30/08 06/05/08

|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------40 | 3.00 1287.00| 4.00 1716.00| 4.00 1716.00 41 | 40.00 320.00| 45.00 360.00| 50.00 400.00 42 | 40.00 80.00| 45.00 90.00| 50.00 100.00 43 | 1.00 3260.00| 1.00 3260.00| 1.50 4890.00 44 | 2.00 460.00| 2.00 460.00| 4.00 920.00 45 | 2.00 460.00| 2.00 460.00| 4.00 920.00 46 | 7.00 5180.00| 6.50 4810.00| 9.00 6660.00 47 | 2.25 81.00| 2.00 72.00| 6.00 216.00 48 | 18.00 1980.00| 13.00 1430.00| 16.00 1760.00 49 | 1,000.00 1000.00| 1,000.00 1000.00| 1,100.00 1100.00 50 | 40,000.00 40000.00| 38,623.00 38623.00| 42,000.00 42000.00

TOT 320,729.00 337,995.00 376,201.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 05/30/08 IN TEHAMA COUNTY NEAR CORNING AT 06/05/08 CONTRACT NUMBER 02-4C8004 CORNING SAFETY ROADSIDE REST AREA CONTRACT CODE 'I ' LOCATION 02-TEH-5-R10.5 29 CONTRACT ITEMS

UPGRADE REST AREA FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 5.0% PROPOSALS ISSUED 10 FUND TOTAL HB71 380,000 TOTAL NUMBER OF WORKING DAYS 40

NUMBER OF BIDDERS 4 ENGINEERS EST 342,655.00 AMOUNT UNDER 49,495.00 PERCENT UNDER EST 14.44

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

1 293,160.00 2 J R ALTMAN GENERAL ENGINEERING 530 671-1155 SB PREF CLAIMED CONTRACTOR 00451001 1557 EUGENE COURT FAX 530 671-1803 YUBA CITY CA 95993

2 303,677.00 1 WHITEHAWK CONSTRUCTION 530 547-5944 SB PREF CLAIMED 00831256 P O BOX 181 FAX 530 547-5944 PALO CEDRO CA 96073

3 310,533.96 3 DON AZEVEDO CONSTRUCTION INC 530 894-2360 SB PREF CLAIMED 00614121 48 BELLARMINE COURT NO 40 FAX 530 894-0699 CHICO CA 95928

4 347,161.00 4 CLAYBORN CONTRACTING GROUP INC 530 268-9512 CC PREF CLAIMED 00565144 10556 COMBIE ROAD PMB 6203 FAX 530 268-9524 AUBURN CA 95602 02-4C8004 BID245 02-TEH-5-R1 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 05/30/08 06/05/08 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 REDDING INDUSTRIAL ELECTRIC AND CONTROLS ITEMS 26 AND 27 (PARTIAL) 7069 DANYEUR ROAD REDDING CA 96001

RESTROOM SOLUTIONS INC ITEMS 28 AND 29 (PARTIAL) 15432 S 35TH STREET PHOENIX AZ 85044

TITAN DVBE ITEMS 2 AND 3 (PARTIAL) 1681 ZACHI WAY REDDING CA 96003 02-4C8004 BID245 02-TEH-5-R1 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 05/30/08 06/05/08 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 NORTH STATE HYDROSEEDING INC ITEMS 11 THRU 14 (PARTIAL) 8850 OLD OREGON TRAIL REDDING CA 96002

REDDING INDUSTRIAL ELECTRIC AND CONTROLS ITEMS 26 AND 27 (PARTIAL) 7069 DANYEUR ROAD REDDING CA 96001

RESTROOM SOLUTIONS INC ITEMS 28 AND 29 (PARTIAL) 15432 S 35TH STREET PHOENIX AZ 85044

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

03 EMPIRE FENCE CO INC ITEM 1 GRASS VALLEY CA

J WILLIAMS BACKHOE ITEMS 15, 20 THRU 22, 26 AND 27 CHICO CA

LONE WOLF PLUMBING ITEMS 20 THRU 22, 28 AND 29 CHICO CA

NORTH STATE HYDROSEEDING INC ITEMS 11 THRU 14 REDDING CA

RESTROOM SOLUTIONS INC ITEMS 28 AND 29 PHOENIX AZ

ROBERT PENNY ENTERPRISES ITEMS 2 AND 3 SACRAMENTO CA CONTINUED ON NEXT PAGE 02-4C8004 BID245 02-TEH-5-R1 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 05/30/08 06/05/08 L I S T O F S U B C O N T R A C T O R S

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

03 STATEWIDE SAFETY ITEMS 5 THRU 7 AND 17 THRU 19 NIPOMO CA

STEPHENS ELECTRICAL INC ITEMS 26 AND 27 REDDING CA

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

04 INTEGRITY FENCE ITEM 1 (PARTIAL) LOS MOLINOS CA 02-4C8004 BID245 02-TEH-5-R1 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 05/30/08 06/05/08

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

1 071321 TEMPORARY FENCE (TYPE CL-6) LF 630 3.50 2,205.00 2 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 2,500.00 2,500.00 3 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 800.00 800.00 PROGRAM 4 074032 TEMPORARY CONCRETE WASHOUT FACILITY EA 2 1,000.00 2,000.00 5 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 2,500.00 2,500.00 6 152320 RESET ROADSIDE SIGN EA 1 250.00 250.00 7 152396 RELOCATE SIGN PANEL EA 2 200.00 400.00 8 152453 ADJUST VALVE BOX EA 2 300.00 600.00 9 153210 REMOVE CONCRETE CY 3.9 400.00 1,560.00 10 192001 STRUCTURE EXCAVATION CY 40 100.00 4,000.00 11 200001 HIGHWAY PLANTING LS LUMP SUM 9,000.00 9,000.00 12 203016 EROSION CONTROL (TYPE D) SQYD 300 6.00 1,800.00 13 206401 MAINTAIN EXISTING IRRIGATION FACILITIES LS LUMP SUM 1,000.00 1,000.00 14 208000 IRRIGATION SYSTEM LS LUMP SUM 3,000.00 3,000.00 15 013958 6" HDPE CONDUIT LF 16 65.00 1,040.00 16 260201 CLASS 2 AGGREGATE BASE CY 30 150.00 4,500.00 17 560248 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6 80.00 480.00 (0.063"-UNFRAMED) 18 566011 ROADSIDE SIGN - ONE POST EA 2 250.00 500.00 19 013959 INSTALL SIGN PANEL EA 2 200.00 400.00 20 (F) 717001 4" POLYVINYL CHLORIDE SEWER PIPE LF 170 50.00 8,500.00 21 013960 1 1/4" POLYVINYL CHLORIDE WATER PIPE LF 16 40.00 640.00 (PR 200) 22 013961 1 1/4" POLYVINYL CHLORIDE WATER PIPE LF 111 25.00 2,775.00 (SCHEDULE 40) 23 731502 MINOR CONCRETE (MISCELLANEOUS CY 11.4 700.00 7,980.00 CONSTRUCTION) 24 731656 CURB RAMP DETECTABLE WARNING SURFACE SQFT 48 40.00 1,920.00 25 869042 ADJUST PULL BOX EA 1 250.00 250.00 26 013962 ELECTRICAL WORK (NB) LS LUMP SUM 17,500.00 17,500.00 27 013963 ELECTRICAL WORK (SB) LS LUMP SUM 17,500.00 17,500.00 28 013964 PRE-ENGINEERED, PRE-FABRICATED COMFORT LS LUMP SUM 95,780.00 95,780.00 STATION (NORTHBOUND) 29 013965 PRE-ENGINEERED, PRE-FABRICATED COMFORT LS LUMP SUM 101,780.00 101,780.00 STATION (SOUTHBOUND)

TOTAL 293,160.00 02-4C8004 BID245 02-TEH-5-R1 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 05/30/08 06/05/08

|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 12.50 7875.00| 15.74 9916.20| 14.00 8820.00 2 | 4,900.00 4900.00| 2,625.00 2625.00| 3,650.00 3650.00 3 | 6,500.00 6500.00| 744.00 744.00| 1,100.00 1100.00 4 | 2,300.00 4600.00| 1,515.00 3030.00| 1,300.00 2600.00 5 | 5,500.00 5500.00| 3,462.00 3462.00| 2,000.00 2000.00 6 | 950.00 950.00| 282.00 282.00| 500.00 500.00 7 | 475.00 950.00| 125.00 250.00| 110.00 220.00 8 | 175.00 350.00| 50.00 100.00| 210.00 420.00 9 | 650.00 2535.00| 1,405.13 5480.01| 700.00 2730.00 10 | 160.00 6400.00| 188.00 7520.00| 250.00 10000.00 11 | 13,000.00 13000.00| 14,687.00 14687.00| 12,000.00 12000.00 12 | 7.30 2190.00| 7.50 2250.00| 7.00 2100.00 13 | 4,900.00 4900.00| 938.00 938.00| 800.00 800.00 14 | 2,875.00 2875.00| 3,925.00 3925.00| 3,000.00 3000.00 15 | 37.00 592.00| 3.00 48.00| 335.00 5360.00 16 | 250.00 7500.00| 171.00 5130.00| 300.00 9000.00 17 | 100.00 600.00| 33.75 202.50| 30.00 180.00 18 | 300.00 600.00| 375.00 750.00| 330.00 660.00 19 | 150.00 300.00| 187.50 375.00| 200.00 400.00 20 | 28.00 4760.00| 31.25 5312.50| 50.00 8500.00 21 | 40.00 640.00| 148.50 2376.00| 370.00 5920.00 22 | 40.00 4440.00| 31.25 3468.75| 25.00 2775.00 23 | 750.00 8550.00| 405.00 4617.00| 900.00 10260.00 24 | 40.00 1920.00| 36.00 1728.00| 40.00 1920.00 25 | 250.00 250.00| 50.00 50.00| 400.00 400.00 26 | 15,500.00 15500.00| 11,137.00 11137.00| 9,500.00 9500.00 27 | 15,500.00 15500.00| 11,240.00 11240.00| 9,500.00 9500.00 28 | 89,500.00 89500.00| 104,445.00 104445.00| 116,423.00 116423.00 29 | 89,500.00 89500.00| 104,445.00 104445.00| 116,423.00 116423.00

TOT 303,677.00 310,533.96 347,161.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 05/30/08 IN YOLO COUNTY NEAR DUNNIGAN ABOUT 06/05/08 CONTRACT NUMBER 03-0E0504 0.8 MILE NORTH OF COUNTY ROAD 6 CONTRACT CODE 'E ' LOCATION 03-YOL-5-R26.2 OVERCROSSING AT THE DUNNIGAN SAFETY 18 CONTRACT ITEMS ROADSIDE REST AREA

MODIFY ROADSIDE REST AREA FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 5.0% PROPOSALS ISSUED 11 FUND TOTAL HA26 900,000 TOTAL NUMBER OF WORKING DAYS 145

NUMBER OF BIDDERS 2 ENGINEERS EST 827,416.00 AMOUNT UNDER 331,792.00 PERCENT UNDER EST 40.10 PROGRAM ELEMENTS RAS

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

1 495,624.00 2 SGC CONSTRUCTION 530 671-4738 SB PREF CLAIMED 00839685 P O BOX 3329 FAX 530 671-0479 YUBA CITY CA 95992

2 577,691.00 1 EFFICIENT ENERGY CONCEPTS 530 879-3030 CC PREF CLAIMED 00694655 7 THREE SEVENS LANE FAX 530 879-3034 CHICO CA 95973 03-0E0504 BID245 03-YOL-5-R2 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 05/30/08 06/05/08 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 GLOBAL SPECIALTIES DIRECT INC TOILET PARTITIONS SACRAMENTO CA

HABITAT PAINTING AND FINISHES PAINTING LODI CA

INTEGRITY ELECTRIC ELECTRICAL EL DORADO HILLS CA

ROBBINS PLUMBING PLUMBING AND SEPTIC TANK ORLAND CA

STANCON ROOFING METAL ROOFING CARMICHAEL CA 03-0E0504 BID245 03-YOL-5-R2 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 05/30/08 06/05/08 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 E W CONSTRUCTION TOILET PARTITIONS 145 SHASTA VIEW DRIVE REDDING CA 96003

RICK CARPENTER ROOFING ROOFING 5257 S LIBBY ROAD PARADISE CA 95969

ROBBINS PLUMBING PLUMBING ORLAND CA 03-0E0504 BID245 03-YOL-5-R2 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 05/30/08 06/05/08

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

1 070010 PROGRESS SCHEDULE (CRITICAL PATH) LS LUMP SUM 2,646.00 2,646.00 2 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 3,493.00 3,493.00 3 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 3,570.00 3,570.00 PROGRAM 4 074032 TEMPORARY CONCRETE WASHOUT FACILITY EA 2 1,572.00 3,144.00 5 013745 PROTECTION OF MIGRATORY BIRDS LS LUMP SUM 5,887.00 5,887.00 6 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 3,575.00 3,575.00 7 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 1,320.00 1,320.00 8 120120 TYPE III BARRICADE EA 6 120.00 720.00 9 120165 CHANNELIZER (SURFACE MOUNTED) EA 38 67.00 2,546.00 10 150742 REMOVE ROADSIDE SIGN EA 2 110.00 220.00 11 200052 PRUNE EXISTING PLANTS LS LUMP SUM 8,778.00 8,778.00 12 202011 MULCH CY 34 192.00 6,528.00 13 204096 MAINTAIN EXISTING PLANTED AREAS LS LUMP SUM 1,430.00 1,430.00 14 206401 MAINTAIN EXISTING IRRIGATION FACILITIES LS LUMP SUM 1,430.00 1,430.00 15 013746 INSTALL BENCH EA 7 1,374.00 9,618.00 16 560251 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 90 22.00 1,980.00 (0.063"-FRAMED) 17 566012 ROADSIDE SIGN - TWO POST EA 2 1,110.00 2,220.00 18 994650 BUILDING WORK LS LUMP SUM 436,519.00 436,519.00

TOTAL 495,624.00 03-0E0504 BID245 03-YOL-5-R2 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 05/30/08 06/05/08

|------ITEM| SECOND | BID AMOUNT |------1 | 85,305.00 85305.00 2 | 68,875.00 68875.00 3 | 1,200.00 1200.00 4 | 924.00 1848.00 5 | 2,000.00 2000.00 6 | 2,250.00 2250.00 7 | 1,155.00 1155.00 8 | 60.00 360.00 9 | 35.0789 1333.00 10 | 50.00 100.00 11 | 45,700.00 45700.00 12 | 82.2058 2795.00 13 | 3,000.00 3000.00 14 | 3,500.00 3500.00 15 | 1,634.5714 11442.00 16 | 20.00 1800.00 17 | 505.00 1010.00 18 | 344,018.00 344018.00

TOT 577,691.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 05/30/08 IN EL DORADO COUNTY NEAR TWIN 06/05/08 CONTRACT NUMBER 03-3E5704 BRIDGES FROM SIERRA PINES ROAD TO CONTRACT CODE 'J ' LOCATION 03-ED-50-61.5/64.8 0.3 MILE WEST OF AUDRAIN WAY 22 CONTRACT ITEMS

REPLACE CULVERTS FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 5.0% PROPOSALS ISSUED 32 FUND TOTAL HA42 325,000 TOTAL NUMBER OF WORKING DAYS 25

NUMBER OF BIDDERS 14 ENGINEERS EST 326,343.50 AMOUNT UNDER 184,823.50 PERCENT UNDER EST 56.63 PROGRAM ELEMENTS RAS

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

1 141,520.00 1 VICTORY ENGINEERS INC 559 439-7700 SB PREF CLAIMED 00897348 575 E ALLUVIAL AVENUE NO 106 FAX 559 439-7707 FRESNO CA 93720

2 162,413.20 9 DOUG VEERKAMP GENERAL 916 933-7077 CC PREF CLAIMED ENGINEERING INC 00440233 2585 COLD SPRINGS ROAD FAX 916 933-7078 PLACERVILLE CA 95667

3 174,131.00 3 GOODWIN CONSTRUCTION INC 209 848-5522 SB PREF CLAIMED 00844076 460 N YOSEMITE AVENUE SUITE 4 FAX 209 848-5523 OAKDALE CA 95361

4 212,525.00 2 RON HALE CONSTRUCTION INC 530 275-7844 SB PREF CLAIMED 00753630 P O BOX 795 FAX 530 275-7846 SHASTA LAKE CA 96019

5 231,538.00 6 CIMARRON INC 209 848-1655 SB PREF CLAIMED 00827599 10424 CIMARRON TRAIL FAX 209 848-1656 OAKDALE CA 95361 03-3E5704 BID245 03-ED-50-61 PAGE 2 05/30/08 06/05/08

6 251,075.00 5 ODYSSEY LANDSCAPING COMPANY 209 952-9752 CC PREF CLAIMED INC 00424613 800 W EIGHT MILE ROAD FAX 209 367-0183 STOCKTON CA 95209

7 273,980.00 4 T L PETERSON INC 530 226-7460 SB PREF CLAIMED 00842280 19149 WINDWARD WAY FAX 530 226-7461 COTTONWOOD CA 96022

8 292,257.66 8 HANGTOWN GENERAL ENGINEERING 530 622-8675 CC PREF CLAIMED 00777362 3071 NEWTOWN ROAD FAX 530 626-5956 PLACERVILLE CA 95667

9 294,739.00 14 THUNDER MOUNTAIN ENTERPRISES 916 381-3400 SB PREF CLAIMED INC 00778131 P O BOX 292821 FAX 916 381-3750 SACRAMENTO CA 95829

10 306,470.04 13 FRANK MEDINA 530 743-0744 SB PREF CLAIMED 00644373 10096 AHART ROAD FAX 530 743-9352 OROVILLE CA 95966

11 322,775.00 10 TEICHERT CONSTRUCTION 916 386-5900 CC PREF CLAIMED 00000008 P O BOX 276830 FAX 916 386-2940 SACRAMENTO CA 95827

12 322,986.36 7 MACAULEY CONSTRUCTION 530 622-2936 SB PREF CLAIMED 00778330 1205 GREENSTONE CUT OFF FAX 530 622-0432 PLACERVILLE CA 95667

13 343,416.18 12 SYBLON REID 916 351-0457 SB PREF CLAIMED 00758610 P O BOX 100 FAX 916 351-1674 FOLSOM CA 95763 03-3E5704 BID245 03-ED-50-61 PAGE 3 05/30/08 06/05/08

14 375,330.00 11 HARVEYS EXCAVATING AND 916 624-6070 SB PREF CLAIMED HAULING INC 00587492 4325 DOMINGUEZ ROAD SUITE C FAX 916 624-6077 ROCKLIN CA 95677 03-3E5704 BID245 03-ED-50-61 PAGE 4 05/30/08 06/05/08 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 ACACIA EROSION CONTROL INC ITEM 11 SANTA BARBARA CA

R B I ITEMS 5 THRU 7 LODI CA

ROBERT PENNY ENTERPRISES ITEMS 2 (PARTIAL) AND 3 SACRAMENTO CA 03-3E5704 BID245 03-ED-50-61 PAGE 5 05/30/08 06/05/08 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 ______

09 NONE NONE

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

03 NONE NONE

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

02 NONE NONE

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

06 ACACIA EROSION CONTROL INC ITEM 11 604 S SAN MARCOS ROAD SANTA BARBARA CA 93111

STATEWIDE SAFETY ITEM 5 323 COMMERCIAL STREET SAN JOSE CA 95112

TITAN DVBE ITEMS 2, 3, 7 AND MATERIAL SUPPLY 3536 RHONDA ROAD COTTONWOOD CA 03-3E5704 BID245 03-ED-50-61 PAGE 6 05/30/08 06/05/08 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 NONE NONE

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

04 SIERRA EROSION CONTROL INC ITEM 11 (PARTIAL) RENO NV

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

08 ACACIA EROSION CONTROL INC ITEM 11 604 S SAN MARCOS ROAD SANTA BARBARA CA 93111

ROBERT PENNY ENTERPRISES ITEMS 2 AND 3 8301 FOLSOM BOULEVARD SUITE B SACRAMENTO CA 95826

SAMS EQUIPMENT AND SUPPLIES ITEMS 16 THRU 21 (PARTIAL) P O BOX 7797 FRESNO CA 93747-7797

THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC ITEMS 6 AND 7 1988 BROADWAY STREET VALLEJO CA 94589 03-3E5704 BID245 03-ED-50-61 PAGE 7 05/30/08 06/05/08 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 ______

14 NONE NONE

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

13 ROBERT PENNY ENTERPRISES ITEMS 2 AND 3 8301 FOLSOM BOULEVARD SACRAMENTO CA 95826

THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC ITEMS 6 (PARTIAL) AND 7 1988 BROADWAY STREET VALLEJO CA 94589

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

10 NONE NONE

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

07 DIRECT TRAFFIC CONTROL ITEMS 6 AND 7 P O BOX 1822 DIAMOND SPRINGS CA 95619

ROBERT PENNY ENTERPRISES ITEM 3 8301 FOLSOM BOULEVARD SUITE B SACRAMENTO CA 95826 03-3E5704 BID245 03-ED-50-61 PAGE 8 05/30/08 06/05/08 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 ______

12 CALIFORNIA CUT AND CORE INC ITEMS 12 AND 13 (PARTIAL) RANCHO CORDOVA CA

GLOBAL ENVIRONMENTAL NETWORK INC ITEM 2 (PARTIAL) OAKLAND CA

LARRY JENKINS TRUCKING TRUCKING (PARTIAL) PLACERVILLE CA

MARTIN GENERAL ENGINEERING INC ITEMS 12 AND 13 (PARTIAL) RANCHO CORDOVA CA

SAMS EQUIPMENT AND SUPPLIES ITEMS 16 THRU 21 (PARTIAL) FRESNO CA

SELBYS SOIL EROSION CONTROL CO INC ITEM 11 (PARTIAL) LOOMIS CA

THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC ITEMS 3 AND 5 THRU 7 (PARTIAL) VALLEJO CA

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

11 B AND B ASPHALT INC ITEM 12 (PARTIAL) 6610 ASHER LANE SACRAMENTO CA

NITTA EROSION CONTROL ITEM 11 (PARTIAL) 3778 DEL MAR AVENUE LOOMIS CA 95650 CONTINUED ON NEXT PAGE 03-3E5704 BID245 03-ED-50-61 PAGE 9 05/30/08 06/05/08 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 ______

11 ROBERT BEADLES INC ITEM 6 (PARTIAL) 1040 W KETTLEMAN LN 1B 388 LODI CA 95240 03-3E5704 BID245 03-ED-50-61 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 05/30/08 06/05/08

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

1 071325 TEMPORARY FENCE (TYPE ESA) LF 36 10.00 360.00 2 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 1,800.00 1,800.00 3 (S) 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 500.00 500.00 PROGRAM 4 074041 STREET SWEEPING LS LUMP SUM 2,000.00 2,000.00 5 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 2,000.00 2,000.00 6 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 10,000.00 10,000.00 7 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 2,500.00 2,500.00 8 150805 REMOVE CULVERT LF 690 25.00 17,250.00 9 150821 REMOVE HEADWALL EA 1 2,000.00 2,000.00 10 198001 IMPORTED BORROW CY 34 75.00 2,550.00 11 (S) 203016 EROSION CONTROL (TYPE D) CY 770 10.00 7,700.00 12 390136 MINOR HOT MIX ASPHALT TON 160 150.00 24,000.00 13 394090 PLACE HOT MIX ASPHALT SQYD 1,360 5.00 6,800.00 (MISCELLANEOUS AREA) 14 510502 MINOR CONCRETE (MINOR STRUCTURE) CY 1 3,000.00 3,000.00 15 510535 MINOR CONCRETE (HEADWALL) CY 1 2,500.00 2,500.00 16 665012 12" CORRUGATED STEEL PIPE (.079" THICK) LF 26 75.00 1,950.00 17 665017 18" CORRUGATED STEEL PIPE (.079" THICK) LF 610 50.00 30,500.00 18 665023 24" CORRUGATED STEEL PIPE (.079" THICK) LF 110 100.00 11,000.00 19 705007 12" STEEL FLARED END SECTION EA 1 900.00 900.00 20 705011 18" STEEL FLARED END SECTION EA 15 600.00 9,000.00 21 705015 24" STEEL FLARED END SECTION EA 1 1,500.00 1,500.00 22 750001 MISCELLANEOUS IRON AND STEEL LB 57 30.00 1,710.00

TOTAL 141,520.00 03-3E5704 BID245 03-ED-50-61 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 05/30/08 06/05/08

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 5.00 180.00| 15.00 540.00| 50.00 1800.00| 20.00 720.00 2 | 2,000.00 2000.00| 1,000.00 1000.00| 1,000.00 1000.00| 1,000.00 1000.00 3 | 770.00 770.00| 800.00 800.00| 700.00 700.00| 1,000.00 1000.00 4 | 2,600.00 2600.00| 500.00 500.00| 5,000.00 5000.00| 2,000.00 2000.00 5 | 1,800.00 1800.00| 3,000.00 3000.00| 3,000.00 3000.00| 2,000.00 2000.00 6 | 12,000.00 12000.00| 10,000.00 10000.00| 22,500.00 22500.00| 16,000.00 16000.00 7 | 3,900.00 3900.00| 3,000.00 3000.00| 3,500.00 3500.00| 5,000.00 5000.00 8 | 18.00 12420.00| 20.00 13800.00| 10.00 6900.00| 20.00 13800.00 9 | 390.00 390.00| 250.00 250.00| 500.00 500.00| 500.00 500.00 10 | 38.00 1292.00| 100.00 3400.00| 120.00 4080.00| 100.00 3400.00 11 | 7.04 5420.80| 10.00 7700.00| 7.70 5929.00| 5.00 3850.00 12 | 131.00 20960.00| 100.00 16000.00| 200.00 32000.00| 100.00 16000.00 13 | 17.51 23813.60| 20.00 27200.00| 30.00 40800.00| 20.00 27200.00 14 | 1,800.00 1800.00| 1,500.00 1500.00| 2,500.00 2500.00| 2,500.00 2500.00 15 | 1,500.00 1500.00| 1,500.00 1500.00| 4,500.00 4500.00| 2,500.00 2500.00 16 | 110.00 2860.00| 95.00 2470.00| 186.00 4836.00| 168.00 4368.00 17 | 92.00 56120.00| 95.00 57950.00| 86.00 52460.00| 171.00 104310.00 18 | 82.00 9020.00| 165.00 18150.00| 140.00 15400.00| 172.00 18920.00 19 | 160.00 160.00| 200.00 200.00| 300.00 300.00| 250.00 250.00 20 | 200.00 3000.00| 300.00 4500.00| 250.00 3750.00| 350.00 5250.00 21 | 270.00 270.00| 500.00 500.00| 500.00 500.00| 400.00 400.00 22 | 2.40 136.80| 3.00 171.00| 10.00 570.00| 10.00 570.00

TOT 162,413.20 174,131.00 212,525.00 231,538.00 03-3E5704 BID245 03-ED-50-61 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 05/30/08 06/05/08

|------|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | NINTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 5.00 180.00| 20.00 720.00| 97.78 3520.08| 70.00 2520.00 2 | 750.00 750.00| 1,000.00 1000.00| 4,697.00 4697.00| 6,667.00 6667.00 3 | 1,000.00 1000.00| 1,000.00 1000.00| 1,815.00 1815.00| 4,291.00 4291.00 4 | 2,000.00 2000.00| 1,000.00 1000.00| 11,750.00 11750.00| 7,712.00 7712.00 5 | 2,400.00 2400.00| 4,000.00 4000.00| 3,520.00 3520.00| 3,605.00 3605.00 6 | 35,000.00 35000.00| 30,500.00 30500.00| 45,230.00 45230.00| 53,201.00 53201.00 7 | 5,500.00 5500.00| 5,000.00 5000.00| 7,040.00 7040.00| 5,479.00 5479.00 8 | 85.00 58650.00| 25.00 17250.00| 4.67 3222.30| 30.00 20700.00 9 | 10,200.00 10200.00| 1,000.00 1000.00| 790.00 790.00| 2,437.00 2437.00 10 | 110.00 3740.00| 200.00 6800.00| 232.00 7888.00| 375.00 12750.00 11 | 9.50 7315.00| 44.00 33880.00| 12.00 9240.00| 9.00 6930.00 12 | 300.00 48000.00| 120.00 19200.00| 205.00 32800.00| 253.00 40480.00 13 | 7.50 10200.00| 30.00 40800.00| 43.00 58480.00| 22.00 29920.00 14 | 1,600.00 1600.00| 1,500.00 1500.00| 6,320.00 6320.00| 5,451.00 5451.00 15 | 3,000.00 3000.00| 1,500.00 1500.00| 9,820.00 9820.00| 5,669.00 5669.00 16 | 40.00 1040.00| 135.00 3510.00| 104.53 2717.78| 178.00 4628.00 17 | 65.00 39650.00| 140.00 85400.00| 86.10 52521.00| 94.00 57340.00 18 | 85.00 9350.00| 145.00 15950.00| 113.65 12501.50| 64.00 7040.00 19 | 300.00 300.00| 150.00 150.00| 750.00 750.00| 2,471.00 2471.00 20 | 510.00 7650.00| 200.00 3000.00| 900.00 13500.00| 587.00 8805.00 21 | 700.00 700.00| 250.00 250.00| 1,000.00 1000.00| 2,824.00 2824.00 22 | 50.00 2850.00| 10.00 570.00| 55.00 3135.00| 67.00 3819.00

TOT 251,075.00 273,980.00 292,257.66 294,739.00 03-3E5704 BID245 03-ED-50-61 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 05/30/08 06/05/08

|------|------|------|------ITEM| TENTH | ELEVENTH | TWELFTH | THIRTEENTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 10.00 360.00| 18.00 648.00| 5.08 182.88| 15.40 554.40 2 | 1,000.00 1000.00| 4,500.00 4500.00| 4,513.00 4513.00| 5,720.00 5720.00 3 | 1,500.00 1500.00| 1,000.00 1000.00| 665.00 665.00| 8,250.00 8250.00 4 | 5,000.00 5000.00| 12,500.00 12500.00| 1,800.00 1800.00| 6,465.00 6465.00 5 | 10,000.00 10000.00| 1,500.00 1500.00| 1,005.00 1005.00| 2,410.00 2410.00 6 | 10,000.00 10000.00| 21,000.00 21000.00| 90,480.00 90480.00| 53,040.00 53040.00 7 | 8,000.00 8000.00| 5,500.00 5500.00| 3,000.00 3000.00| 7,005.00 7005.00 8 | 25.00 17250.00| 32.00 22080.00| 7.44 5133.60| 49.00 33810.00 9 | 3,500.00 3500.00| 1,800.00 1800.00| 332.00 332.00| 5,000.00 5000.00 10 | 75.00 2550.00| 470.00 15980.00| 166.91 5674.94| 480.00 16320.00 11 | 9.74 7499.80| 2.40 1848.00| 8.04 6190.80| 45.90 35343.00 12 | 300.00 48000.00| 190.00 30400.00| 488.12 78099.20| 163.00 26080.00 13 | 36.00 48960.00| 17.80 24208.00| 23.09 31402.40| 31.43 42744.80 14 | 4,000.00 4000.00| 6,400.00 6400.00| 1,200.00 1200.00| 8,020.00 8020.00 15 | 4,000.00 4000.00| 14,000.00 14000.00| 1,200.00 1200.00| 8,270.00 8270.00 16 | 125.00 3250.00| 200.00 5200.00| 61.53 1599.78| 80.73 2098.98 17 | 150.00 91500.00| 200.00 122000.00| 109.83 66996.30| 97.00 59170.00 18 | 175.00 19250.00| 200.00 22000.00| 142.38 15661.80| 91.50 10065.00 19 | 500.00 500.00| 470.00 470.00| 250.00 250.00| 580.00 580.00 20 | 1,200.00 18000.00| 560.00 8400.00| 450.00 6750.00| 650.00 9750.00 21 | 850.00 850.00| 600.00 600.00| 600.00 600.00| 725.00 725.00 22 | 26.32 1500.24| 13.00 741.00| 4.38 249.66| 35.00 1995.00

TOT 306,470.04 322,775.00 322,986.36 343,416.18 03-3E5704 BID245 03-ED-50-61 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 05/30/08 06/05/08

|------ITEM| FOURTEENTH | BID AMOUNT |------1 | 6.00 216.00 2 | 3,877.00 3877.00 3 | 850.00 850.00 4 | 3,696.00 3696.00 5 | 1,800.00 1800.00 6 | 30,836.50 30836.50 7 | 3,472.00 3472.00 8 | 9.80 6762.00 9 | 345.00 345.00 10 | 295.00 10030.00 11 | 87.10 67067.00 12 | 445.00 71200.00 13 | 52.35 71196.00 14 | 1,800.00 1800.00 15 | 2,000.00 2000.00 16 | 99.50 2587.00 17 | 124.90 76189.00 18 | 96.20 10582.00 19 | 500.00 500.00 20 | 540.00 8100.00 21 | 600.00 600.00 22 | 28.50 1624.50

TOT 375,330.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 05/30/08 IN NEVADA COUNTY NEAR TRUCKEE FROM 06/05/08 CONTRACT NUMBER 03-3M4004 TRUCKEE RIVER BRIDGE NO 17-0012 TO CONTRACT CODE 'A ' LOCATION 03-NEV-80-21.2/28.1 TRUCKEE RIVER BRIDGE NO 17-0063 23 CONTRACT ITEMS

PLACE HOT MIX ASPHALT FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 5.0% PROPOSALS ISSUED 10 FUND TOTAL HM1 0 TOTAL NUMBER OF WORKING DAYS 65

NUMBER OF BIDDERS 5 ENGINEERS EST 5,447,080.00 AMOUNT UNDER 867,080.00 PERCENT UNDER EST 15.92 PROGRAM ELEMENTS RAS

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

1 4,580,000.00 1 WINDSOR FUEL CO 707 838-9751 CC PREF CLAIMED 00776848 P O BOX 38 FAX 707 838-3361 WINDSOR CA 95492

2 4,747,007.00 3 SIERRA NEVADA CONSTRUCTION INC 775 355-0420 SB PREF CLAIMED 00593393 P O BOX 50760 FAX 775 355-0535 BID IS OVER SBP SPARKS NV 89435 PREFERENCE LIMITS

3 4,971,971.00 2 GRANITE CONSTRUCTION COMPANY 831 724-1011 SB PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 BID IS OVER SBP WATSONVILLE CA 95077-5085 PREFERENCE LIMITS

4 5,287,777.00 5 MARTIN BROTHERS CONSTRUCTION 916 381-0911 CC PREF CLAIMED 00726454 20 LIGHT SKY COURT FAX 916 381-0611 SACRAMENTO CA 95828

5 5,479,228.00 4 TEICHERT CONSTRUCTION 916 386-5900 CC PREF CLAIMED 00000008 P O BOX 276830 FAX 916 386-2940 SACRAMENTO CA 95827 03-3M4004 BID245 03-NEV-80-2 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 05/30/08 06/05/08 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 APEX FENCE CO INC ITEM 8 ANDERSON CA

CONTRACTORS CHEMICAL INC ITEMS 12 AND 13 HAYWARD CA

DIVERSIFIED CONCRETE CUTTING INC ITEMS 14 AND 15 SPARKS NV

MIKE BROWN ELECTRIC CO ITEMS 21 AND 22 COTATI CA

R B I ITEMS 4 AND 6 (PARTIAL) LODI CA

ROBERT PENNY ENTERPRISES ITEMS 1 AND 2 (PARTIAL) SACRAMENTO CA

STERNDAHL ENTERPRISES INC ITEMS 5 (PARTIAL), 7, 9 AND 16 THRU 20 SUN VALLEY CA 03-3M4004 BID245 03-NEV-80-2 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 05/30/08 06/05/08 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 AUSTIN ENTERPRISE GRIND CONCRETE PAVEMENT (PARTIAL) BAKERSFIELD CA

CONTRACTORS CHEMICAL INC SPALL REPAIR AND SEAL JOINT (PARTIAL) HAYWARD CA

LINEAR OPTIONS INC STRIPING (PARTIAL) MENLO PARK CA

MIKE BROWN ELECTRIC CO ELECTRICAL COTATI CA 94931

WESTERN SEALING AND STRIPING COMPANY INC TWO COMPONENT STRIPING (PARTIAL) SPARKS NV

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

02 AUSTIN ENTERPRISE JOINTS AND GRINDING P O BOX 81926 BAKERSFIELD CA 93380

MIKE BROWN ELECTRIC CO ELECTRICAL 561 A MERCANTILE COTATI CA 94931

STERNDAHL ENTERPRISES INC PAVEMENT STRIPING 11861 BRANFORD STREET SUN VALLEY CA 91352 03-3M4004 BID245 03-NEV-80-2 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 4 05/30/08 06/05/08 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 APEX FENCE CO INC METAL BEAM GUARD RAIL ANDERSON CA

AUSTIN ENTERPRISE ITEM 15 BAKERSFIELD CA

CONTRACTORS CHEMICAL INC ITEMS 12 AND 13 HAYWARD CA

KRC SAFETY CO INC CONSTRUCTION AREA SIGNS VISALIA CA

MIKE BROWN ELECTRIC CO ELECTRICAL COTATI CA

STAY SAFE CONSTRUCTION PORTABLE CHANGEABLE MESSAGE SIGNS AND ARROW BOARDS EL DORADO HILLS CA

STERNDAHL ENTERPRISES INC STRIPING SUN VALLEY CA

TITAN DVBE ITEM 2 REDDING CA

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

04 CONTRACTORS CHEMICAL INC REPAIR SPALL AND SEAL JOINT HAYWARD CA

DIVERSIFIED CONCRETE CUTTING INC GRINDING SPARKS NV CONTINUED ON NEXT PAGE 03-3M4004 BID245 03-NEV-80-2 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 05/30/08 06/05/08 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 MIKE BROWN ELECTRIC CO ELECTRICAL COTATI CA

STERNDAHL ENTERPRISES INC STRIPING (PARTIAL) SUN VALLEY CA

TELFER OIL COMPANY ASPHALT EMULSION MARTINEZ CA

WINDSOR FUEL CO PAVING (PARTIAL) WINDSOR CA 03-3M4004 BID245 03-NEV-80-2 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 6 05/30/08 06/05/08

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

1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 3,500.00 3,500.00 2 (S) 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 3,500.00 3,500.00 PROGRAM 3 074041 STREET SWEEPING LS LUMP SUM 20,000.00 20,000.00 4 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 35,000.00 35,000.00 5 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 794,264.60 794,264.60 6 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 35,000.00 35,000.00 7 (S) 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE SQFT 2,900 6.50 18,850.00 8 152500 ADJUST METAL BEAM GUARD RAILING LF 770 14.00 10,780.00 9 (S) 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 2,500.00 2,500.00 10 390142 HOT MIX ASPHALT TON 23,000 120.00 2,760,000.00 (BONDED WEARING COURSE-GAP GRADED) 11 390149 ASPHALTIC EMULSION MEMBRANE TON 390 50.00 19,500.00 (BONDED WEARING COURSE) 12 413111 REPAIR SPALLED JOINTS SQYD 120 935.00 112,200.00 13 413115 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 100,000 1.22 122,000.00 14 (S) 416101 PAVEMENT TRANSITION TAPER SQYD 3,040 28.00 85,120.00 15 (S) 420201 GRIND EXISTING CONCRETE SQYD 14,300 19.00 271,700.00 PAVEMENT 16 (S) 013996 8" THERMOPLASTIC TRAFFIC STRIPE LF 4,820 5.09 24,533.80 (RECESSED) 17 (S) 840545 4" THERMOPLASTIC TRAFFIC STRIPE LF 85,000 1.27 107,950.00 (RECESSED, BROKEN 36-12) 18 (S) 840580 4" THERMOPLASTIC TRAFFIC STRIPE LF 680 1.27 863.60 (RECESSED) (BROKEN 17-7) 19 (S) 840582 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 154,000 .57 87,780.00 20 (S) 840661 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 130 12.10 1,573.00 21 (S) 860090 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS LUMP SUM 1,000.00 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 22 (S) 013997 MODIFY ROADSIDE WEATHER INFORMATION LS LUMP SUM 22,385.00 22,385.00 SYSTEM 23 999990 MOBILIZATION LS LUMP SUM 40,000.00 40,000.00

TOTAL 4,580,000.00 03-3M4004 BID245 03-NEV-80-2 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 7 05/30/08 06/05/08

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 15,000.00 15000.00| 12,900.00 12900.00| 8,850.00 8850.00| 15,000.00 15000.00 2 | 1,500.00 1500.00| 1,110.00 1110.00| 1,000.00 1000.00| 600.00 600.00 3 | 50,000.00 50000.00| 35,000.00 35000.00| 25,000.00 25000.00| 100,000.00 100000.00 4 | 2,300.00 2300.00| 1,625.00 1625.00| 4,100.00 4100.00| 2,200.00 2200.00 5 | 125,000.00 125000.00| 150,000.00 150000.00| 39,150.00 39150.00| 155,000.00 155000.00 6 | 12,000.00 12000.00| 16,800.00 16800.00| 7,177.00 7177.00| 10,000.00 10000.00 7 | 3.25 9425.00| 5.00 14500.00| 5.34 15486.00| 5.50 15950.00 8 | 15.00 11550.00| 14.00 10780.00| 15.00 11550.00| 15.00 11550.00 9 | 500.00 500.00| 2,500.00 2500.00| 2,150.00 2150.00| 10,000.00 10000.00 10 | 150.00 3450000.00| 155.00 3565000.00| 168.30 3870900.00| 164.00 3772000.00 11 | .01 3.90| 800.00 312000.00| 920.00 358800.00| 1,150.00 448500.00 12 | 985.00 118200.00| 486.00 58320.00| 998.00 119760.00| 975.00 117000.00 13 | 1.30 130000.00| 1.67 167000.00| 1.30 130000.00| 1.30 130000.00 14 | 16.00 48640.00| 17.80 54112.00| 30.00 91200.00| 30.00 91200.00 15 | 6.80 97240.00| 8.00 114400.00| 6.90 98670.00| 8.00 114400.00 16 | 4.00 19280.00| 4.00 19280.00| 4.30 20726.00| 4.00 19280.00 17 | .50 42500.00| 1.00 85000.00| 1.07 90950.00| 1.10 93500.00 18 | .40 272.00| 1.00 680.00| 1.10 748.00| 1.10 748.00 19 | .60 92400.00| .45 69300.00| .48 73920.00| .50 77000.00 20 | 11.00 1430.00| 9.50 1235.00| 1.15 149.50| 10.00 1300.00 21 | 1,050.00 1050.00| 1,000.00 1000.00| 1,067.00 1067.00| 1,000.00 1000.00 22 | 24,000.00 24000.00| 22,385.00 22385.00| 23,895.00 23895.00| 23,000.00 23000.00 23 | 494,716.10 494716.10| 257,044.00 257044.00| 292,528.50 292528.50| 270,000.00 270000.00

TOT 4,747,007.00 4,971,971.00 5,287,777.00 5,479,228.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 05/30/08 IN SANTA CLARA COUNTY NEAR GILROY 06/05/08 CONTRACT NUMBER 04-0A2404 AT SOUTHBOUND GILROY TRUCK SCALE CONTRACT CODE 'C ' LOCATION 04-SCL-101-R8.8 AND INSPECTION FACILITY 30 CONTRACT ITEMS

REPLACE WEIGH IN MOTION SYSTEM FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 5.0% PROPOSALS ISSUED 9 FUND TOTAL HA42 1,226,000 TOTAL NUMBER OF WORKING DAYS 165

NUMBER OF BIDDERS 1 ENGINEERS EST 1,117,133.00 AMOUNT UNDER 277,325.00 PERCENT UNDER EST 24.82 PROGRAM ELEMENTS RAS

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

1 839,808.00 1 GORDON N BALL INC 925 838-5675 SB PREF CLAIMED 00710807 333 CAMILLE AVENUE FAX 925 838-5915 ALAMO CA 94507 04-0A2404 BID245 04-SCL-101 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 05/30/08 06/05/08 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 ACACIA EROSION CONTROL INC ITEM 15 (PARTIAL) SANTA BARBARA CA

STATEWIDE SAFETY ITEMS 7, 8 AND 18 THRU 20 (PARTIAL) FAIRFIELD CA

STEINY AND COMPANY ITEM 29 (PARTIAL) VALLEJO CA

THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC ITEMS 2, 6 AND 14 (PARTIAL) VALLEJO CA

TITAN DVBE ITEM 29 (PARTIAL) REDDING CA 04-0A2404 BID245 04-SCL-101 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 05/30/08 06/05/08

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

1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 3,000.00 3,000.00 2 (S) 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,000.00 1,000.00 PROGRAM 3 074032 TEMPORARY CONCRETE WASHOUT FACILITY EA 1 100.00 100.00 4 074038 TEMPORARY DRAINAGE INLET PROTECTION EA 2 100.00 200.00 5 074041 STREET SWEEPING LS LUMP SUM 2,000.00 2,000.00 6 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 2,000.00 2,000.00 7 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 5,000.00 5,000.00 8 120165 CHANNELIZER (SURFACE MOUNTED) EA 21 50.00 1,050.00 9 (S) 150704 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 300 15.00 4,500.00 STRIPE 10 (S) 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 40 7.00 280.00 11 (S) 150722 REMOVE PAVEMENT MARKER EA 14 7.00 98.00 12 150771 REMOVE ASPHALT CONCRETE DIKE LF 23 35.00 805.00 13 153210 REMOVE CONCRETE CY 0.5 12,000.00 6,000.00 14 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 5,000.00 5,000.00 15 (S) 203016 EROSION CONTROL (TYPE D) SQYD 400 5.00 2,000.00 16 401000 CONCRETE PAVEMENT CY 13 1,500.00 19,500.00 17 420201 GRIND EXISTING CONCRETE SQYD 470 35.00 16,450.00 PAVEMENT 18 560244 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 58 10.00 580.00 19 560251 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 44 10.00 440.00 (0.063"-FRAMED) 20 566012 ROADSIDE SIGN - TWO POST EA 1 500.00 500.00 21 568016 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 58 10.00 580.00 22 682008 PERMEABLE MATERIAL (BLANKET) CY 16 150.00 2,400.00 23 682045 CLASS 3 PERMEABLE MATERIAL CY 26 150.00 3,900.00 24 (S) 840504 4" THERMOPLASTIC TRAFFIC STRIPE LF 380 3.00 1,140.00 25 (S) 840506 8" THERMOPLASTIC TRAFFIC STRIPE LF 1,120 3.00 3,360.00 26 (S) 013747 12" THERMOPLASTIC TRAFFIC STRIPE LF 230 5.00 1,150.00 27 (S) 840515 THERMOPLASTIC PAVEMENT MARKING SQFT 330 4.00 1,320.00 28 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 91 5.00 455.00 29 994650 BUILDING WORK LS LUMP SUM 705,000.00 705,000.00 30 999990 MOBILIZATION LS LUMP SUM 50,000.00 50,000.00

TOTAL 839,808.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 05/30/08 IN SOLANO COUNTY NEAR DIXON FROM 06/05/08 CONTRACT NUMBER 04-1E1104 ROUTE 12 TO 0.3 MILE SOUTH OF CONTRACT CODE 'G ' LOCATION 04-SOL-113-0.0/12.5 BINGHAMTON ROAD 16 CONTRACT ITEMS

COLD PLANE AND RESURFACE ASPHALT FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 5.0% PROPOSALS ISSUED 17 FUND TOTAL HM1 0 TOTAL NUMBER OF WORKING DAYS 40

NUMBER OF BIDDERS 6 ENGINEERS EST 550,280.00 AMOUNT UNDER 41,336.90 PERCENT UNDER EST 7.51

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

1 508,943.10 4 CENTRAL VALLEY ENGINERING AND 916 791-1609 CC PREF CLAIMED ASPHALT INC 00773404 216 KENROY LANE FAX 916 791-6424 ROSEVILLE CA 95678

2 522,918.10 3 TEICHERT CONSTRUCTION 530 406-4200 CC PREF CLAIMED 00000008 P O BOX 1890 FAX 530 406-4299 DAVIS CA 95617-1890

3 534,511.50 2 VINTAGE PAVING CO INC 530 795-0132 CC PREF CLAIMED 00709237 P O BOX 461 FAX 530 795-5734 WINTERS CA 95694

4 538,645.50 6 GHILOTTI CONSTRUCTION COMPANY 707 585-1221 CC PREF CLAIMED INC 00644515 246 GHILOTTI AVENUE FAX 707 585-1601 SANTA ROSA CA 95407

5 548,205.00 5 ARGONAUT CONSTRUCTORS 707 542-4862 SB PREF CLAIMED 00171432 P O BOX 639 FAX 707 542-3210 BID IS OVER SBP SANTA ROSA CA 95402 PREFERENCE LIMITS

6 699,069.00 1 NIELSON CONSTRUCTION 707 253-8774 SB PREF CLAIMED 00648601 147 CAMINO ORUGA FAX 707 253-0131 BID IS OVER SBP NAPA CA 94558 PREFERENCE LIMITS 04-1E1104 BID245 04-SOL-113 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 2 05/30/08 06/05/08 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 B AND C ASPHALT GRINDING INC ITEM 8 (PARTIAL) WOODLAND CA

CHRISP COMPANY ITEMS 6 (PARTIAL) AND 14 THRU 16 FREMONT CA

GLOBAL ENVIRONMENTAL NETWORK INC ITEM 7 OAKLAND CA

GOLDEN INTERSTATE SWEEPING SERVICE INC ITEM 4 RANCHO CORDOVA CA

GOLDEN INTERSTATE SWEEPING SERVICE INC ITEM 8 (PARTIAL) RANCHO CORDOVA CA

J AND S ASPHALT ITEM 9 ROCKLIN CA

ROBERT PENNY ENTERPRISES ITEMS 1 AND 2 SACRAMENTO CA

SCHOTKA CONSTRUCTION INC ITEM 5 AMERICAN CANYON CA

WESTERN OIL AND SPREADING ITEMS 11 THRU 13 SACRAMENTO CA 04-1E1104 BID245 04-SOL-113 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 05/30/08 06/05/08 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 APPLY A LINE INC ITEMS 14 THRU 16 (PARTIAL) 19652 N HIRSCH COURT ANDERSON CA 96007

CONTRACTORS CHEMICAL INC ITEM 9 (PARTIAL) 3130 DEPOT ROAD HAYWARD CA 94545

WESTERN OIL AND SPREADING ITEMS 11 THRU 13 (PARTIAL) 8556 WEYAND AVENUE SACRAMENTO CA 95828

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

02 APPLY A LINE INC ITEMS 14 THRU 16 ANDERSON CA

BOBBIE MACK GRINDING CO INC ITEM 8 (PARTIAL) VISALIA CA

KENTS OIL SERVICE ITEMS 11 AND 12 STOCKTON CA

THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC ITEM 6 (PARTIAL) VALLEJO CA

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

06 ABSL CONSTRUCTION ITEM 8 (PARTIAL) HAYWARD CA CONTINUED ON NEXT PAGE 04-1E1104 BID245 04-SOL-113 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 05/30/08 06/05/08 L I S T O F S U B C O N T R A C T O R S

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

06 APPLY A LINE INC ITEMS 14 THRU 16 REDDING CA

CONTRACTORS CHEMICAL INC ITEM 9 (PARTIAL) HAYWARD CA

GLOBAL ENVIRONMENTAL NETWORK INC ITEMS 1 AND 2 FOUNTAIN VALLEY CA

ROBERT BEADLES INC ITEM 5 LODI CA

ROBERT BEADLES INC ITEM 6 (PARTIAL) LODI CA

WESTERN OIL AND SPREADING ITEMS 11 THRU 13 SACRAMENTO CA

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

05 APPLY A LINE INC ITEMS 14 THRU 16 ANDERSON CA

CONTRACTORS CHEMICAL INC ITEM 9 HAYWARD CA

WESTERN OIL AND SPREADING ITEMS 11 THRU 13 SACRAMENTO CA 04-1E1104 BID245 04-SOL-113 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 05/30/08 06/05/08 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 CHRISP COMPANY ITEMS 14 THRU 16 43650 OSGOOD ROAD FREMONT CA 94539

DELTA GRINDING COMPANY INC ITEM 8 ANTIOCH CA 94531

GLOBAL ENVIRONMENTAL NETWORK INC ITEM 7 8390 CAPWELL DRIVE OAKLAND CA 94621

ODEN AND DOUCETTE COMPANY INC ITEM 9 100 SOUTH COOMBS STREET NO E NAPA CA 94588

STATEWIDE SAFETY ITEM 5 130 GROBRIC COURT FAIRFIELD CA 94533

THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC ITEM 6 (PARTIAL) 1988 BROADWAY STREET VALLEJO CA 94589

WESTERN OIL AND SPREADING ITEM 12 8556 WEYAND DRIVE SACRAMENTO CA 95828 04-1E1104 BID245 04-SOL-113 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 05/30/08 06/05/08

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

1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 500.00 500.00 2 (S) 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 500.00 500.00 PROGRAM 3 074038 TEMPORARY DRAINAGE INLET PROTECTION EA 7 320.00 2,240.00 4 074041 STREET SWEEPING LS LUMP SUM 1,500.00 1,500.00 5 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 4,700.00 4,700.00 6 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 50,600.00 50,600.00 7 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 3 1,300.00 3,900.00 8 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9,350 7.05 65,917.50 9 374206 SEAL RANDOM CRACKS LNMI 20 2,200.00 44,000.00 10 390132 HOT MIX ASPHALT (TYPE A) TON 3,140 95.00 298,300.00 11 391007 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 11 800.00 8,800.00 PAVEMENT INTERLAYER) 12 393003 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 9,350 .80 7,480.00 13 397005 TACK COAT TON 5 1,850.00 9,250.00 14 (S) 840504 4" THERMOPLASTIC TRAFFIC STRIPE LF 12,800 .68 8,704.00 15 (S) 840525 4" THERMOPLASTIC TRAFFIC STRIPE LF 3,530 .47 1,659.10 (BROKEN 36-12) 16 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 170 5.25 892.50

TOTAL 508,943.10 04-1E1104 BID245 04-SOL-113 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 05/30/08 06/05/08

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 2,300.00 2300.00| 500.00 500.00| 215.00 215.00| 1,000.00 1000.00 2 | 660.00 660.00| 600.00 600.00| 475.00 475.00| 1,000.00 1000.00 3 | 960.00 6720.00| 100.00 700.00| 290.00 2030.00| 225.00 1575.00 4 | 1,000.00 1000.00| 7,500.00 7500.00| 1,000.00 1000.00| 1,000.00 1000.00 5 | 5,300.00 5300.00| 3,700.00 3700.00| 3,665.00 3665.00| 4,700.00 4700.00 6 | 25,000.00 25000.00| 58,000.00 58000.00| 5,100.00 5100.00| 60,000.00 60000.00 7 | 2,600.00 7800.00| 1,650.00 4950.00| 2,910.00 8730.00| 1,800.00 5400.00 8 | 4.85 45347.50| 5.00 46750.00| 5.60 52360.00| 5.50 51425.00 9 | 2,300.00 46000.00| 2,100.00 42000.00| 2,565.00 51300.00| 2,100.00 42000.00 10 | 100.00 314000.00| 98.00 307720.00| 118.50 372090.00| 106.00 332840.00 11 | 880.00 9680.00| 10.00 110.00| 825.00 9075.00| 825.00 9075.00 12 | 3.30 30855.00| 5.00 46750.00| 1.93 18045.50| 2.10 19635.00 13 | 3,400.00 17000.00| 100.00 500.00| 1.00 5.00| 800.00 4000.00 14 | .68 8704.00| .80 10240.00| .80 10240.00| .80 10240.00 15 | .47 1659.10| .55 1941.50| .50 1765.00| .50 1765.00 16 | 5.25 892.50| 15.00 2550.00| 15.00 2550.00| 15.00 2550.00

TOT 522,918.10 534,511.50 538,645.50 548,205.00 04-1E1104 BID245 04-SOL-113 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 05/30/08 06/05/08

|------ITEM| SIXTH | BID AMOUNT |------1 | 500.00 500.00 2 | 587.00 587.00 3 | 330.00 2310.00 4 | 10,492.00 10492.00 5 | 5,000.00 5000.00 6 | 71,000.00 71000.00 7 | 2,145.00 6435.00 8 | 10.20 95370.00 9 | 1,700.00 34000.00 10 | 130.66 410272.40 11 | 928.20 10210.20 12 | 3.49 32631.50 13 | 1,324.80 6624.00 14 | .80 10240.00 15 | .63 2223.90 16 | 6.90 1173.00

TOT 699,069.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 05/30/08 IN SANTA BARBARA COUNTY IN GOLETA 06/05/08 CONTRACT NUMBER 05-0M2004 FROM 0.2 MILE SOUTH OF GOLETA CONTRACT CODE 'D ' LOCATION 05-SB-217-0.5/2.7 SLOUGH BRIDGE TO EAST GOLETA 22 CONTRACT ITEMS OVERHEAD

RESURFACE EXISTING HIGHWAY FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 5.0% PROPOSALS ISSUED 6 FUND TOTAL HM1 0 TOTAL NUMBER OF WORKING DAYS 25

NUMBER OF BIDDERS 2 ENGINEERS EST 910,627.50 AMOUNT OVER 208,687.00 PERCENT OVER EST 22.92

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

1 1,119,314.50 2 UNION ASPHALT INC 805 922-9858 CC PREF CLAIMED 00523019 P O BOX 1280 FAX 805 349-8301 SANTA MARIA CA 93456

2 1,375,001.00 1 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077 05-0M2004 BID245 05-SB-217-0 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 05/30/08 06/05/08 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 LEE WILSON ELECTRIC COMPANY INC ITEM 22 ARROYO GRANDE CA

STATEWIDE SAFETY ITEM 3 NIPOMO CA

SUDHAKAR COMPANY INTERNATIONAL ITEMS 4 (PARTIAL), 6, 8 AND 14 THRU 21 RIALTO CA 05-0M2004 BID245 05-SB-217-0 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 05/30/08 06/05/08 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 BOBBIE MACK GRINDING CO INC ITEM 7 (PARTIAL) VISALIA CA

LEE WILSON ELECTRIC COMPANY INC ITEM 22 ARROYO GRANDE CA

SUPER SEAL AND STRIPE ITEMS 6, 8 AND 14 THRU 21 FILLMORE CA 05-0M2004 BID245 05-SB-217-0 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 05/30/08 06/05/08

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

1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 4,600.00 4,600.00 2 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,225.00 1,225.00 PROGRAM 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 3,900.00 3,900.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 49,000.00 49,000.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 2,728.00 2,728.00 6 (S) 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 8,400 .30 2,520.00 7 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 31,000 2.70 83,700.00 8 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 2,700.00 2,700.00 9 198007 IMPORTED MATERIAL (SHOULDER BACKING) TON 120 65.00 7,800.00 10 374002 ASPHALTIC EMULSION (FOG SEAL COAT) TON 3.5 600.00 2,100.00 11 390132 HOT MIX ASPHALT (TYPE A) TON 2,000 112.00 224,000.00 12 390137 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 5,000 134.00 670,000.00 13 397005 TACK COAT TON 45 600.00 27,000.00 14 (S) 840504 4" THERMOPLASTIC TRAFFIC STRIPE LF 32,500 .32 10,400.00 15 (S) 840506 8" THERMOPLASTIC TRAFFIC STRIPE LF 4,500 1.10 4,950.00 16 (S) 840508 8" THERMOPLASTIC TRAFFIC STRIPE LF 1,700 .70 1,190.00 (BROKEN 12-3) 17 (S) 840515 THERMOPLASTIC PAVEMENT MARKING SQFT 1,820 2.20 4,004.00 18 (S) 840526 4" THERMOPLASTIC TRAFFIC STRIPE LF 525 .22 115.50 (BROKEN 17-7) 19 (S) 840656 PAINT TRAFFIC STRIPE (2-COAT) LF 31,500 .17 5,355.00 20 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 790 1.10 869.00 21 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 1,890 2.20 4,158.00 22 (S) 860811 DETECTOR LOOP EA 2 3,500.00 7,000.00

TOTAL 1,119,314.50 05-0M2004 BID245 05-SB-217-0 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 05/30/08 06/05/08

|------ITEM| SECOND | BID AMOUNT |------1 | 1,500.00 1500.00 2 | 500.00 500.00 3 | 2,210.00 2210.00 4 | 217,326.00 217326.00 5 | 15,000.00 15000.00 6 | .25 2100.00 7 | 2.00 62000.00 8 | 2,000.00 2000.00 9 | 120.00 14400.00 10 | 950.00 3325.00 11 | 137.00 274000.00 12 | 150.00 750000.00 13 | 1.00 45.00 14 | .30 9750.00 15 | 1.00 4500.00 16 | .65 1105.00 17 | 2.00 3640.00 18 | .20 105.00 19 | .15 4725.00 20 | 1.00 790.00 21 | 2.00 3780.00 22 | 1,100.00 2200.00

TOT 1,375,001.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 05/30/08 IN MADERA COUNTY AT VARIOUS 06/05/08 CONTRACT NUMBER 06-0J4304 LOCATIONS CONTRACT CODE 'B ' LOCATION 06-MAD-145-7.0/8.1 22 CONTRACT ITEMS 06-MAD-145-12.3/14.8 06-MAD-233-2.2/3.5 HOT MIX ASPHALT RESURFACING FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 5.0% PROPOSALS ISSUED 10 FUND TOTAL HM1 0 TOTAL NUMBER OF WORKING DAYS 30

NUMBER OF BIDDERS 6 ENGINEERS EST 1,345,109.00 AMOUNT UNDER 6,830.00 PERCENT UNDER EST 0.51

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

1 1,338,279.00 6 W JAXON BAKER INC 530 241-1086 SB PREF CLAIMED 00471473 P O BOX 994248 FAX 530 243-0787 REDDING CA 96099-4248

2 1,379,963.00 4 GRANITE CONSTRUCTION COMPANY 831 724-1011 SB PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077

3 1,398,956.10 3 PAVEX CONSTRUCTION DIVISION 408 574-1400 CC PREF CLAIMED 00000022 120 GRANITE ROCK WAY FAX 408 365-9548 SAN JOSE CA 95136

4 1,502,737.60 5 F C I CONSTRUCTORS INC 707 742-6000 SB PREF CLAIMED 00772589 2100 GOODYEAR ROAD FAX 707 746-0849 BENICIA CA 94510

5 1,558,794.50 2 CRUCO CONSTRUCTION GROUP INC 559 498-3639 SB PREF CLAIMED 00897282 2443 FOUNDRY PARK AVENUE FAX 559 498-3527 FRESNO CA 93706

6 1,578,709.10 1 LEES PAVING INC 559 651-1337 SB PREF CLAIMED 00282929 1212 N PLAZA DRIVE FAX 559 651-2335 VISALIA CA 93291 06-0J4304 BID245 06-MAD-145 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 05/30/08 06/05/08 L I S T O F S U B C O N T R A C T O R S

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

06 BOBBIE MACK GRINDING CO INC ITEM 10 (PARTIAL) VISALIA CA

KRC SAFETY CO INC ITEM 4 VISALIA CA

SAFETY STRIPING SERVICE INC ITEMS 7, 8, 11 AND 15 THRU 21 GOSHEN CA

TRAFFIC LOOPS CRACKFILLING INC ITEM 22 ANAHEIM CA 06-0J4304 BID245 06-MAD-145 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 05/30/08 06/05/08 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 KRC SAFETY CO INC CONSTRUCTION AREA SIGNS VISALIA CA

SAFETY STRIPING SERVICE INC STRIPING GOSHEN CA

TITAN DVBE PREPARE WATER POLLUTION CONTROL PROGRAM REDDING CA

TRAFFIC LOOPS CRACKFILLING INC ELECTRICAL ANAHEIM CA

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

03 CSS ENVIRONMENTAL INC ITEM 11 NOVATO CA

GLOBAL ENVIRONMENTAL NETWORK INC ITEMS 1 AND 2 FOUNTAIN VALLEY CA

LOOP INSTALLATION AND REPAIR ITEM 22 GRANITE BAY CA

SAFETY STRIPING SERVICE INC ITEMS 7, 8, 11 AND 15 THRU 21 GOSHEN CA

STATEWIDE SAFETY ITEMS 4 THRU 6 FAIRFIELD CA 06-0J4304 BID245 06-MAD-145 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 05/30/08 06/05/08 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 CLAY MIRANDA TRUCKING INC ITEMS 12, 13 AND RELATED (PARTIAL) FRESNO CA

KENTS OIL SERVICE ITEM 14 AND RELATED (PARTIAL) STOCKTON CA

SAFETY STRIPING SERVICE INC ITEMS 7, 8, 11, 15 THRU 21 AND RELATED (PARTIAL) GOSHEN CA

SAMS EQUIPMENT AND SUPPLIES ITEMS 2, 12, 13 AND RELATED (PARTIAL) FRESNO CA

TRAFFIC LOOPS CRACKFILLING INC ITEM 22 AND RELATED (PARTIAL) ANAHEIM CA

U S A CONSTRUCTION ITEM 10 AND RELATED (PARTIAL) SAN JOSE CA

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

02 BOBBIE MACK GRINDING CO INC ITEM 10 (PARTIAL) VISALIA CA

GLOBAL ENVIRONMENTAL NETWORK INC ITEMS 1 AND 2 FOUNTAIN VALLEY CA

KRC SAFETY CO INC ITEM 4 VISALIA CA

SAFETY STRIPING SERVICE INC ITEMS 7, 8, 11 AND 15 THRU 21 GOSHEN CA CONTINUED ON NEXT PAGE 06-0J4304 BID245 06-MAD-145 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 05/30/08 06/05/08 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 TRAFFIC LOOPS CRACKFILLING INC ITEM 22 ANAHEIM CA

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

01 BOBBIE MACK GRINDING CO INC COLD PLANING VISALIA CA

KRC SAFETY CO INC SIGNS VISALIA CA

RMA GROUP TESTING RANCHO CUCAMONGA CA

SAFETY STRIPING SERVICE INC STRIPING GOSHEN CA

SAMS EQUIPMENT AND SUPPLIES EQUIPMENT RENTAL AND MATERIALS FRESNO CA

THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC TRAFFIC CONTROL VALLEJO CA

TRAFFIC LOOPS CRACKFILLING INC MODIFY SIGNAL ANAHEIM CA 06-0J4304 BID245 06-MAD-145 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 05/30/08 06/05/08

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

1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 1,000.00 1,000.00 2 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 500.00 500.00 PROGRAM 3 074041 STREET SWEEPING LS LUMP SUM 10,500.00 10,500.00 4 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 7,000.00 7,000.00 5 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 102,500.00 102,500.00 6 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 12,500.00 12,500.00 7 (S) 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2,120 1.20 2,544.00 8 (S) 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 690 4.00 2,760.00 9 152422 ADJUST MONUMENT COVER EA 1 800.00 800.00 10 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 38,500 1.00 38,500.00 11 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 1,200.00 1,200.00 12 390132 HOT MIX ASPHALT (TYPE A) TON 6,210 93.00 577,530.00 13 390137 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 4,600 113.00 519,800.00 14 397005 TACK COAT TON 48 1.00 48.00 15 (S) 840504 4" THERMOPLASTIC TRAFFIC STRIPE LF 17,200 .30 5,160.00 16 (S) 840506 8" THERMOPLASTIC TRAFFIC STRIPE LF 1,060 .75 795.00 17 (S) 840515 THERMOPLASTIC PAVEMENT MARKING SQFT 2,990 2.70 8,073.00 18 (S) 840523 4" THERMOPLASTIC TRAFFIC STRIPE LF 930 .30 279.00 (BROKEN 12-3) 19 (S) 840525 4" THERMOPLASTIC TRAFFIC STRIPE LF 26,800 .30 8,040.00 (BROKEN 36-12) 20 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE LF 35,500 .16 5,680.00 (SPRAYABLE) 21 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 1,960 3.25 6,370.00 22 (S) 861502 MODIFY SIGNAL LS LUMP SUM 26,700.00 26,700.00

TOTAL 1,338,279.00 06-0J4304 BID245 06-MAD-145 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 05/30/08 06/05/08

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 200.00 200.00| 9,000.00 9000.00| 4,000.00 4000.00| 275.00 275.00 2 | 2,000.00 2000.00| 500.00 500.00| 1,000.00 1000.00| 575.00 575.00 3 | 2,000.00 2000.00| 9,000.00 9000.00| 8,000.00 8000.00| 15,000.00 15000.00 4 | 15,000.00 15000.00| 7,000.00 7000.00| 5,600.00 5600.00| 6,750.00 6750.00 5 | 99,000.00 99000.00| 15,000.00 15000.00| 25,000.00 25000.00| 45,000.00 45000.00 6 | 2,000.00 2000.00| 7,000.00 7000.00| 3,500.00 3500.00| 4,500.00 4500.00 7 | 1.50 3180.00| 1.10 2332.00| 1.18 2501.60| 1.30 2756.00 8 | 1.50 1035.00| 4.00 2760.00| 4.30 2967.00| 4.85 3346.50 9 | 650.00 650.00| 1,000.00 1000.00| 1,250.00 1250.00| 700.00 700.00 10 | 1.50 57750.00| 1.40 53900.00| 1.76 67760.00| 1.50 57750.00 11 | 1,000.00 1000.00| 2,800.00 2800.00| 1,000.00 1000.00| 1,000.00 1000.00 12 | 100.00 621000.00| 103.00 639630.00| 102.00 633420.00| 108.50 673785.00 13 | 110.00 506000.00| 119.00 547400.00| 140.00 644000.00| 136.25 626750.00 14 | 1.00 48.00| 900.00 43200.00| 850.00 40800.00| 995.00 47760.00 15 | .31 5332.00| .29 4988.00| .31 5332.00| .35 6020.00 16 | .80 848.00| .75 795.00| .80 848.00| .90 954.00 17 | 2.80 8372.00| 2.62 7833.80| 2.80 8372.00| 3.25 9717.50 18 | .40 372.00| .29 269.70| .30 279.00| .35 325.50 19 | .31 8308.00| .29 7772.00| .30 8040.00| .35 9380.00 20 | .20 7100.00| .16 5680.00| .17 6035.00| .20 7100.00 21 | 3.30 6468.00| 3.11 6095.60| 3.30 6468.00| 3.75 7350.00 22 | 32,300.00 32300.00| 25,000.00 25000.00| 26,565.00 26565.00| 32,000.00 32000.00

TOT 1,379,963.00 1,398,956.10 1,502,737.60 1,558,794.50 06-0J4304 BID245 06-MAD-145 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 05/30/08 06/05/08

|------ITEM| SIXTH | BID AMOUNT |------1 | 5,000.00 5000.00 2 | 1,000.00 1000.00 3 | 2,400.00 2400.00 4 | 5,600.00 5600.00 5 | 45,000.00 45000.00 6 | 8,000.00 8000.00 7 | 1.10 2332.00 8 | 4.00 2760.00 9 | 2,000.00 2000.00 10 | 3.30 127050.00 11 | 1,000.00 1000.00 12 | 110.00 683100.00 13 | 137.70 633420.00 14 | 1.00 48.00 15 | .29 4988.00 16 | .75 795.00 17 | 2.62 7833.80 18 | .29 269.70 19 | .29 7772.00 20 | .16 5680.00 21 | 3.11 6095.60 22 | 26,565.00 26565.00

TOT 1,578,709.10 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 05/30/08 IN MONO COUNTY NEAR MONO CITY AT 06/05/08 CONTRACT NUMBER 09-295204 1.8 MILES EAST OF ROUTE 395 CONTRACT CODE 'K ' LOCATION 09-MNO-167-1.8 15 CONTRACT ITEMS

INSTALL DRAINAGE CULVERT PIPE LINER FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 5.0% PROPOSALS ISSUED 15 FUND TOTAL HA42 298,000 TOTAL NUMBER OF WORKING DAYS 30

NUMBER OF BIDDERS 1 ENGINEERS EST 256,350.00 AMOUNT UNDER 27,220.00 PERCENT UNDER EST 10.62 PROGRAM ELEMENTS RAS

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

1 229,130.00 1 ODYSSEY LANDSCAPING COMPANY 209 952-9752 CC PREF CLAIMED INC 00424613 800 W EIGHT MILE ROAD FAX 209 367-0183 STOCKTON CA 95209 09-295204 BID245 09-MNO-167 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 05/30/08 06/05/08 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 GEO GROUT INC ITEM 9 (PARTIAL) SOUTH SAN FRANCISCO CA 09-295204 BID245 09-MNO-167 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 05/30/08 06/05/08

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

1 071325 TEMPORARY FENCE (TYPE ESA) LF 130 5.00 650.00 2 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 500.00 500.00 3 (S) 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,800.00 1,800.00 PROGRAM 4 013919 TEMPORARY CREEK DIVERSION SYSTEM LS LUMP SUM 71,000.00 71,000.00 5 074029 TEMPORARY SILT FENCE LF 270 2.00 540.00 6 074042 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS LUMP SUM 1,500.00 1,500.00 7 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 1,500.00 1,500.00 8 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 15,000.00 15,000.00 9 013920 48" ID SPIRAL WOUND PVC PIPE LINER LF 210 420.00 88,200.00 (FIXED DIAMETER) 10 160101 CLEARING AND GRUBBING LS LUMP SUM 5,000.00 5,000.00 11 (S) 204017 PLANT (GROUP W) EA 50 100.00 5,000.00 12 721011 ROCK SLOPE PROTECTION CY 56 135.00 7,560.00 (BACKING NO. 2, METHOD B) 13 721024 ROCK SLOPE PROTECTION (1/4T, METHOD B) CY 170 164.00 27,880.00 14 729010 ROCK SLOPE PROTECTION FABRIC SQYD 280 10.00 2,800.00 15 820112 MARKER (CULVERT) EA 2 100.00 200.00

TOTAL 229,130.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 05/30/08 IN INYO COUNTY IN INDEPENDENCE AT 06/05/08 CONTRACT NUMBER 09-317204 THE INDEPENDENCE MAINTENANCE CONTRACT CODE 'F ' LOCATION 09-INY-5709- STATION 1 CONTRACT ITEMS

REMODEL BUILDINGS FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 5.0% PROPOSALS ISSUED 9 FUND TOTAL HA12 665,000 TOTAL NUMBER OF WORKING DAYS 83

NUMBER OF BIDDERS 2 ENGINEERS EST 632,994.00 AMOUNT UNDER 11,994.00 PERCENT UNDER EST 1.89 PROGRAM ELEMENTS OHC

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

1 621,000.00 2 STEVENS CONSTRUCTION INC 661 948-1674 SB PREF CLAIMED 00429298 530 WEST AVENUE L FAX 661 948-5450 LANCASTER CA 93534

2 689,233.00 1 R I C CONSTRUCTION CO INC 760 244-7749 CC PREF CLAIMED 00747268 10675 E AVENUE FAX 760 244-1419 HESPERIA CA 92345 09-317204 BID245 09-INY-5709 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 2 05/30/08 06/05/08 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 CANOPY CONCEPTS INC ALUMINUM CANOPY (PARTIAL) GARDENA CA

CST ENVIRONMENTAL INC ASBESTOS AND LEAD ABATEMENT (PARTIAL) BREA CA

I C C CONCRETE DEMOLITION (PARTIAL) OXNARD CA

PERFORMANCE ELECTRIC ELECTRICAL (PARTIAL) BAKERSFIELD CA

SAGE CUSTOM INTERIORS PAINTING (PARTIAL) TEHACHAPI CA

THOMAS PARTITIONS TOILET PARTITIONS AND ACCESSORIES (PARTIAL) LOS ANGELES CA 09-317204 BID245 09-INY-5709 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 05/30/08 06/05/08 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 ANDREW PEERS CONSTRUCTION DRYWALL P O BOX 2672 APPLE VALLEY CA 92307

BISHOP HEATING AND AIR CONDITIONING INC HEATING, VENTILATION AND AIR CONDITIONING (PARTIAL) 463 N WARREN STREET BISHOP CA 93514

DEANS PLUMBING AND HEATING INC PLUMBING (PARTIAL) 192 E LINE STREET BISHOP CA 93514

ELDRIDGE ELECTRIC ELECTRICAL (PARTIAL) 375 A JOE SMITH ROAD BISHOP CA 93514

GOLDEN STATE FLOORING CERAMIC AND VINYL TILE (PARTIAL) 10326 E AVENUE SUITE D HESPERIA CA 92345

JDL ENVIRONMENTAL ASBESTOS AND LEAD PAINT ABATEMENT (PARTIAL) 340 S EAST END AVENUE NO F POMONA CA 91706

TROY CALDWELL CONSTRUCTION INTERIOR AND EXTERIOR PAINTING (PARTIAL) 2612 IRENE WAY BISHOP CA 93514 09-317204 BID245 09-INY-5709 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 05/30/08 06/05/08

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

1 994650 BUILDING WORK LS LUMP SUM 621,000.00 621,000.00

TOTAL 621,000.00 09-317204 BID245 09-INY-5709 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 05/30/08 06/05/08

|------ITEM| SECOND | BID AMOUNT |------1 | 689,233.00 689233.00

TOT 689,233.00