State of California B I D S U M M a R Y Department of Transportation Bid245 s38

STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 04/23/08 IN SISKIYOU COUNTY NEAR YREKA FROM 04/27/08 CONTRACT NUMBER 02-0E4804 KLAMATH RIVER ROAD UNDERCROSSING TO CONTRACT CODE 'C ' LOCATION 02-SIS-5-58.1/69.3 OREGON STATE LINE 20 CONTRACT ITEMS

HOT MIX ASPHALT OVERLAY 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 HM1 6,500,000 TOTAL NUMBER OF WORKING DAYS 60

NUMBER OF BIDDERS 4 ENGINEERS EST 6,723,720.00 AMOUNT UNDER 1,386,840.00 PERCENT UNDER EST 20.63

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

1 5,336,880.00 2 J F SHEA CONSTRUCTION INC 530 246-4292 CC PREF CLAIMED 00769989 P O BOX 494519 FAX 530 246-9940 REDDING CA 96049

2 5,798,642.50 4 LININGER TRU MIX 541 770-2960 00567735 P O BOX 1145 FAX 541 664-4567 MEDFORD OR 97501

3 5,906,280.00 1 EAGLE PEAK ROCK AND PAVING INC 530 233-4568 SB PREF CLAIMED 00735761 P O BOX 879 FAX 530 233-4918 BID IS OVER SBP ALTURAS CA 96101 PREFERENCE LIMITS

4 6,841,360.00 3 MERCER FRASER COMPANY 707 443-6371 SB PREF CLAIMED 00105709 P O BOX 1006 FAX 707 443-0277 BID IS OVER SBP EUREKA CA 95502-1006 PREFERENCE LIMITS 02-0E4804 BID245 02-SIS-5-58 PAGE 2 04/23/08 04/27/08 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 APEX FENCE CO ITEM 7 ANDERSON CA

TERRY HANSON ELECTRIC ITEM 16 THRU 19 REDDING CA

TITAN D V B E ITEM 1 THRU 2 REDDING CA

TRAFFIC SOLUTIONS ITEM 3 (PARTIAL) REDDING CA

TRAFFIC SOLUTIONS ITEM 6 AND ITEM 12 THRU 15 REDDING CA 02-0E4804 BID245 02-SIS-5-58 PAGE 3 04/23/08 04/27/08 L I S T O F S U B C O N T R A C T O R S

04 APEX FENCE CO INC ITEM 7 ANDERSON CA

APPLY A LINE INC ITEMS 6 AND 12 THRU 15 (PARTIAL) ANDERSON CA

STATEWIDE SAFETY ITEM 3 NIPOMO CA

STATEWIDE SAFETY ITEMS 4 AND 5 (PARTIAL) NIPOMO CA

TERRY HANSEN ITEMS 16 THRU 19 REDDING CA

01 ANRAK CORPORATION ITEMS 8 AND 10 (PARTIAL) 5820 MAYHEW ROAD SACRAMENTO CA 95827

APEX FENCE CO INC ITEM 7 (PARTIAL) 19896 ALEXANDER AVENUE ANDERSON CA 96007

APPLY A LINE INC ITEMS 6 AND 12 THRU 15 (PARTIAL) 19652 N HIRSCH COURT ANDERSON CA 96007

TERRY HANSEN ITEMS 16 THRU 19 (PARTIAL) 6911 DANYEUR ROAD REDDING CA 96001 CONTINUED ON NEXT PAGE 02-0E4804 BID245 02-SIS-5-58 PAGE 4 04/23/08 04/27/08 L I S T O F S U B C O N T R A C T O R S

01 TITAN DVBE ITEM 11 (PARTIAL) 1681 ZACHI WAY REDDING CA 96003

03 TERRY HANSEN ELECTRICAL REDDING CA

TRAFFIC SOLUTIONS INC CONSTRUCTION AREA SIGNS AND STRIPING REDDING CA 02-0E4804 BID245 02-SIS-5-58 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 04/23/08 04/27/08

------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 (S) 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 2,000.00 2,000.00 PROGRAM 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 16,500.00 16,500.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 100,000.00 100,000.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 30,000.00 30,000.00 6 (S) 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1,490 4.00 5,960.00 7 (S) 152500 ADJUST METAL BEAM GUARD RAILING LF 28,500 3.75 106,875.00 8 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18,100 6.00 108,600.00 9 198007 IMPORTED MATERIAL (SHOULDER BACKING) TON 2,940 26.00 76,440.00 10 390095 REPLACE ASPHALT CONCRETE SURFACING CY 1,120 250.00 280,000.00 11 390131 HOT MIX ASPHALT TON 41,900 100.00 4,190,000.00 12 394053 SHOULDER RUMBLE STRIP STA 2,370 17.00 40,290.00 (HMA,GROUND-IN INDENTATIONS) 13 (S) 840515 THERMOPLASTIC PAVEMENT MARKING SQFT 1,490 6.00 8,940.00 14 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE LF 415,000 .13 53,950.00 (SPRAYABLE) 15 (S) 850122 PAVEMENT MARKER EA 6,310 7.50 47,325.00 (RETROREFLECTIVE-RECESSED) 16 (S) 860090 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS LUMP SUM 1,000.00 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 17 (S) 860811 DETECTOR LOOP LS LUMP SUM 14,000.00 14,000.00 18 (S) 860889 MODIFY TRAFFIC MONITORING STATION LS LUMP SUM 24,000.00 24,000.00 19 (S) 013716 MODIFY ROADSIDE WEATHER LS LUMP SUM 30,000.00 30,000.00 INFORMATION SYSTEM 20 999990 MOBILIZATION LS LUMP SUM 200,000.00 200,000.00

TOTAL 5,336,880.00 02-0E4804 BID245 02-SIS-5-58 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 04/23/08 04/27/08

|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 15,000.00 15000.00| 10,000.00 10000.00| 20,000.00 20000.00 2 | 1,500.00 1500.00| 10,000.00 10000.00| 10,000.00 10000.00 3 | 13,000.00 13000.00| 25,000.00 25000.00| 30,000.00 30000.00 4 | 85,000.00 85000.00| 250,000.00 250000.00| 125,000.00 125000.00 5 | 10,000.00 10000.00| 20,000.00 20000.00| 10,000.00 10000.00 6 | 4.25 6332.50| 5.00 7450.00| 75.00 111750.00 7 | 3.75 106875.00| 4.00 114000.00| 5.00 142500.00 8 | 3.00 54300.00| 5.00 90500.00| 4.00 72400.00 9 | 27.00 79380.00| 35.00 102900.00| 45.00 132300.00 10 | 300.00 336000.00| 300.00 336000.00| 400.00 448000.00 11 | 112.50 4713750.00| 106.00 4441400.00| 127.00 5321300.00 12 | 17.00 40290.00| 18.00 42660.00| 15.00 35550.00 13 | 6.00 8940.00| 6.00 8940.00| 5.00 7450.00 14 | .13 53950.00| .13 53950.00| .15 62250.00 15 | 7.50 47325.00| 8.00 50480.00| 6.00 37860.00 16 | 1,000.00 1000.00| 3,000.00 3000.00| 5,000.00 5000.00 17 | 14,000.00 14000.00| 15,000.00 15000.00| 15,000.00 15000.00 18 | 24,000.00 24000.00| 25,000.00 25000.00| 25,000.00 25000.00 19 | 30,000.00 30000.00| 30,000.00 30000.00| 30,000.00 30000.00 20 | 158,000.00 158000.00| 270,000.00 270000.00| 200,000.00 200000.00

TOT 5,798,642.50 5,906,280.00 6,841,360.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 04/23/08 IN SIERRA COUNTY NEAR CAMPTONVILLE 04/27/08 CONTRACT NUMBER 03-0E2004 ON ROUTE 49 FROM 2.3 MILES NORTH OF CONTRACT CODE 'A ' LOCATION 03-SIE-49-2.3/R3.7 YUBA SIERRA COUNTY LINE TO 0.01 31 CONTRACT ITEMS MILES N OF NORTH YUBA RIVER BRIDGE

REPLACE METAL BEAM GUARD RAIL FEDERAL AID OTS-05-(18)7

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 0.0% PROPOSALS ISSUED 11 FUND TOTAL HB1 0 TOTAL NUMBER OF WORKING DAYS 90

NUMBER OF BIDDERS 7 ENGINEERS EST 1,263,364.00 AMOUNT UNDER 282,679.00 PERCENT UNDER EST 22.38 PROGRAM ELEMENTS RAS

1 980,685.00 6 R N R CONSTRUCTION INC 916 379-0957 00845205 8 LIGHT SKY COURT FAX 916 379-0960 SACRAMENTO CA 95828

2 984,489.00 7 CORAL CONSTRUCTION COMPANY 503 682-2252 00332441 P O BOX 347 FAX 503 682-0110 WILSONVILLE OR 97070

3 986,915.00 2 Z 7 DEVELOPMENT 775 853-2020 00437041 P O BOX 18130 FAX 775 853-6937 RENO NV 89511

4 999,669.50 3 NORWOOD CONSTRUCTION 925 240-1276 00680742 5301 E BYRON HOT SPRINGS ROAD FAX 925 240-1292 BYRON CA 94514

5 1,011,287.00 5 R A NEMETZ CONSTRUCTION CO INC 916 687-0400 00382708 P O BOX 32 FAX 916 687-0404 WILTON CA 95693 03-0E2004 BID245 03-SIE-49-2 PAGE 2 04/23/08 04/27/08

6 1,032,055.00 1 MEYERS EARTHWORK INC 530 365-8858 00651091 P O BOX 493730 FAX 530 365-3941 REDDING CA 96049

7 1,487,484.04 4 FENCECORP INC 951 686-3170 00886544 930 MAIN STREET FAX 951 788-7759 RIVERSIDE CA 92501 03-0E2004 BID245 03-SIE-49-2 PAGE 3 04/23/08 04/27/08 L I S T O F S U B C O N T R A C T O R S

06 A C DIKE CO ASPHALT CONCRETE DIKE (PARTIAL) LINCOLN CA

A C DIKE CO MISCELLANEOUS ASPHALT (PARTIAL) LINCOLN CA

CENTRAL FENCE CO METAL BEAM GUARD RAIL (PARTIAL) SACRAMENTO CA 03-0E2004 BID245 03-SIE-49-2 PAGE 4 04/23/08 04/27/08 L I S T O F S U B C O N T R A C T O R S

07 A C DIKE CO PLACE ASPHALT CONCRETE DIKE LINCOLN CA

APPLY A LINE INC STRIPING ANDERSON CA

HANSEN BROS ENTERPRISES ASPHALT CONCRETE PAVING AND RELATED ITEMS (PARTIAL) GRASS VALLEY CA

ROBERT BEADLES INC TRAFFIC CONTROL AND RELATED ITEMS (PARTIAL) LODI CA

02 ADVANCED ASPHALT PAVING TRUCKEE CA

CENTRAL FENCE CO METAL BEAM GUARD RAIL SACRAMENTO CA

ROBERT PENNY ENTERPRISES CONSTRUCTION SITE MANAGEMENT AND WATER POLLUTION SACRAMENTO CA

03 A C DIKE CO ITEM 16 (PARTIAL) 2788 VENTURE DRIVE LINCOLN CA 95648 CONTINUED ON NEXT PAGE 03-0E2004 BID245 03-SIE-49-2 PAGE 5 04/23/08 04/27/08 L I S T O F S U B C O N T R A C T O R S

03 P C AND N CONSTRUCTION INC ITEMS 22 THRU 29 (PARTIAL) 5301 F BYRON HOT SPRINGS ROAD BYRON CA 94514

ROBERT PENNY ENTERPRISES ITEMS 1 AND 2 (PARTIAL) 8301 FOLSOM BOULEVARD SUITE B SACRAMENTO CA 95826

05 A C DIKE CO PLACE ASPHALT CONCRETE DIKE LINCOLN CA

A C DIKE CO PLACE MISCELLANEOUS ASPHALT CONCRETE LINCOLN CA

CENTRAL FENCE CO METAL BEAM GUARD RAIL SACRAMENTO CA

DON GARCIA EXCAVATING AND PAVING INC PAVING (PARTIAL) SOUTH LAKE TAHOE CA

01 A C DIKE CO PLACE ASPHALT CONCRETE DIKE 2788 VENTURE DRIVE LINCOLN CA 95648

A C DIKE CO PLACE MISCELLANEOUS ASPHALT CONCRETE 2788 VENTURE DRIVE LINCOLN CA 95648 CONTINUED ON NEXT PAGE 03-0E2004 BID245 03-SIE-49-2 PAGE 6 04/23/08 04/27/08 L I S T O F S U B C O N T R A C T O R S

01 APEX FENCE CO INC METAL BEAM GUARD RAIL 19896 ALEXANDER AVENUE ANDERSON CA 96007

APPLY A LINE INC STRIPING 19652 N HIRSCH COURT ANDERSON CA 96007

04 A C DIKE CO ASPHALT CONCRETE DIKE (PARTIAL) 2788 VENTURE DRIVE LINCOLN CA 95648

CENTURY PAVING INCORPORATED ASPHALT 14630 FIRESTONE LA MIRADA CA 90638

ROBERT PENNY ENTERPRISES ITEMS 1 AND 2 8301 FOLSOM BOULEVARD SUITE B SACRAMENTO CA 95826

THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC ITEMS 5 AND 6 1988 BROADWAY STREET VALLEJO CA 94589 03-0E2004 BID245 03-SIE-49-2 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 7 04/23/08 04/27/08

1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 10,000.00 10,000.00 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 1,500.00 1,500.00 4 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 3,000.00 3,000.00 5 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 150,000.00 150,000.00 6 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 20,000.00 20,000.00 7 150662 REMOVE METAL BEAM GUARD RAILING LF 6,520 6.00 39,120.00 8 150771 REMOVE ASPHALT CONCRETE DIKE LF 840 10.00 8,400.00 9 011868 REMOVE PRECAST CONCRETE POST SUPPORT EA 2 2,500.00 5,000.00 10 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 550 30.00 16,500.00 11 160101 CLEARING AND GRUBBING LS LUMP SUM 10,000.00 10,000.00 12 190101 ROADWAY EXCAVATION CY 450 125.00 56,250.00 13 193006 STRUCTURE BACKFILL (SLURRY CEMENT) CY 45 250.00 11,250.00 14 260201 CLASS 2 AGGREGATE BASE CY 23 250.00 5,750.00 15 390132 HOT MIX ASPHALT (TYPE A) TON 550 100.00 55,000.00 16 394077 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1,410 5.00 7,050.00 17 394090 PLACE HOT MIX ASPHALT SQYD 2,380 35.00 83,300.00 (MISCELLANEOUS AREA) 18 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) CY 4.9 10,000.00 49,000.00 19 011869 PRECAST CONCRETE POST SUPPORT (8 FOOT) EA 24 1,500.00 36,000.00 20 011870 PRECAST CONCRETE POST SUPPORT (6 FOOT) EA 32 1,500.00 48,000.00 21 (SF)750001 MISCELLANEOUS IRON AND STEEL LB 916 5.00 4,580.00 22 820108 DELINEATOR (CLASS 2) EA 69 40.00 2,760.00 23 820151 OBJECT MARKER (TYPE L-1) EA 4 50.00 200.00 24 (S) 832002 METAL BEAM GUARD RAILING (STEEL POST) LF 6,690 27.50 183,975.00 25 832008 METAL BEAM GUARD RAILING (ELEMENT) LF 410 20.00 8,200.00 26 (S) 839541 TRANSITION RAILING (TYPE WB) EA 10 5,000.00 50,000.00 27 (S) 839552 TERMINAL SECTION (TYPE C) EA 5 150.00 750.00 28 (S) 839581 END ANCHOR ASSEMBLY (TYPE SFT) EA 5 1,000.00 5,000.00 29 (S) 839585 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3 3,000.00 9,000.00 30 (S) 840656 PAINT TRAFFIC STRIPE (2-COAT) LF 350 6.00 2,100.00 31 999990 MOBILIZATION LS LUMP SUM 98,000.00 98,000.00

TOTAL 980,685.00 03-0E2004 BID245 03-SIE-49-2 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 8 04/23/08 04/27/08

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 10,000.00 10000.00| 10,000.00 10000.00| 10,000.00 10000.00| 10,000.00 10000.00 2 | 1,000.00 1000.00| 2,000.00 2000.00| 1,000.00 1000.00| 2,500.00 2500.00 3 | 1,000.00 1000.00| 4,000.00 4000.00| 2,500.00 2500.00| 1,500.00 1500.00 4 | 2,500.00 2500.00| 3,500.00 3500.00| 2,500.00 2500.00| 1,000.00 1000.00 5 | 109,744.00 109744.00| 125,000.00 125000.00| 140,000.00 140000.00| 126,730.00 126730.00 6 | 10,000.00 10000.00| 12,500.00 12500.00| 15,000.00 15000.00| 15,000.00 15000.00 7 | 10.00 65200.00| 10.00 65200.00| 9.00 58680.00| 9.00 58680.00 8 | 15.00 12600.00| 6.00 5040.00| 5.00 4200.00| 6.00 5040.00 9 | 3,500.00 7000.00| 2,000.00 4000.00| 1,500.00 3000.00| 1,500.00 3000.00 10 | 28.00 15400.00| 13.00 7150.00| 20.00 11000.00| 40.00 22000.00 11 | 10,000.00 10000.00| 10,000.00 10000.00| 10,000.00 10000.00| 10,000.00 10000.00 12 | 130.00 58500.00| 45.00 20250.00| 96.00 43200.00| 75.00 33750.00 13 | 225.00 10125.00| 300.00 13500.00| 250.00 11250.00| 300.00 13500.00 14 | 410.00 9430.00| 100.00 2300.00| 350.00 8050.00| 125.00 2875.00 15 | 120.00 66000.00| 100.00 55000.00| 100.00 55000.00| 100.00 55000.00 16 | 5.00 7050.00| 7.00 9870.00| 5.00 7050.00| 5.00 7050.00 17 | 42.00 99960.00| 40.00 95200.00| 37.00 88060.00| 50.00 119000.00 18 | 6,500.00 31850.00| 3,000.00 14700.00| 3,500.00 17150.00| 5,000.00 24500.00 19 | 1,000.00 24000.00| 1,500.00 36000.00| 1,750.00 42000.00| 1,500.00 36000.00 20 | 1,200.00 38400.00| 1,500.00 48000.00| 1,500.00 48000.00| 1,200.00 38400.00 21 | 5.00 4580.00| 5.00 4580.00| 5.00 4580.00| 7.00 6412.00 22 | 40.00 2760.00| 50.00 3450.00| 40.00 2760.00| 50.00 3450.00 23 | 40.00 160.00| 50.00 200.00| 50.00 200.00| 50.00 200.00 24 | 32.00 214080.00| 35.00 234150.00| 37.55 251209.50| 35.00 234150.00 25 | 30.00 12300.00| 50.00 20500.00| 48.00 19680.00| 35.00 14350.00 26 | 5,000.00 50000.00| 6,000.00 60000.00| 4,950.00 49500.00| 5,000.00 50000.00 27 | 150.00 750.00| 165.00 825.00| 150.00 750.00| 100.00 500.00 28 | 800.00 4000.00| 1,200.00 6000.00| 1,000.00 5000.00| 750.00 3750.00 29 | 3,000.00 9000.00| 3,500.00 10500.00| 3,400.00 10200.00| 3,500.00 10500.00 30 | 6.00 2100.00| 10.00 3500.00| 9.00 3150.00| 7.00 2450.00 31 | 95,000.00 95000.00| 100,000.00 100000.00| 75,000.00 75000.00| 100,000.00 100000.00

TOT 984,489.00 986,915.00 999,669.50 1,011,287.00 03-0E2004 BID245 03-SIE-49-2 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 9 04/23/08 04/27/08

|------|------ITEM| SIXTH | SEVENTH | BID AMOUNT | BID AMOUNT |------|------1 | 8,000.00 8000.00| 650.00 650.00 2 | 1,500.00 1500.00| 735.00 735.00 3 | 2,000.00 2000.00| 2,300.00 2300.00 4 | 3,200.00 3200.00| 1,540.00 1540.00 5 | 146,000.00 146000.00| 112,777.24 112777.24 6 | 12,500.00 12500.00| 4,800.00 4800.00 7 | 10.00 65200.00| 6.80 44336.00 8 | 11.00 9240.00| 21.00 17640.00 9 | 2,000.00 4000.00| 480.00 960.00 10 | 18.00 9900.00| 15.70 8635.00 11 | 10,000.00 10000.00| 15,124.00 15124.00 12 | 65.00 29250.00| 556.80 250560.00 13 | 340.00 15300.00| 5,346.66 240599.70 14 | 240.00 5520.00| 401.99 9245.77 15 | 130.00 71500.00| 127.73 70251.50 16 | 4.50 6345.00| 2.35 3313.50 17 | 35.00 83300.00| 30.03 71471.40 18 | 4,800.00 23520.00| 1,885.70 9239.93 19 | 2,200.00 52800.00| 3,450.00 82800.00 20 | 2,000.00 64000.00| 3,400.00 108800.00 21 | 5.00 4580.00| 8.20 7511.20 22 | 50.00 3450.00| 42.00 2898.00 23 | 50.00 200.00| 41.80 167.20 24 | 30.00 200700.00| 29.24 195615.60 25 | 35.00 14350.00| 43.50 17835.00 26 | 6,600.00 66000.00| 3,600.00 36000.00 27 | 120.00 600.00| 98.00 490.00 28 | 1,250.00 6250.00| 624.00 3120.00 29 | 3,000.00 9000.00| 2,800.00 8400.00 30 | 11.00 3850.00| 6.72 2352.00 31 | 100,000.00 100000.00| 157,316.00 157316.00

TOT 1,032,055.00 1,487,484.04 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 04/23/08 IN NAPA COUNTY NEAR AMERICAN CANYON 04/27/08 CONTRACT NUMBER 04-0E5504 AT LOMBARD OVERHEAD BRIDGE CONTRACT CODE 'I ' LOCATION 04-NAP-29-R2.4/R2.4 17 CONTRACT ITEMS

INSTALL POLYESTER CONCRETE OVERLAY 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 HM3 0 TOTAL NUMBER OF WORKING DAYS 60

NUMBER OF BIDDERS 7 ENGINEERS EST 397,436.00 AMOUNT UNDER 204,243.00 PERCENT UNDER EST 51.39

1 193,193.00 5 TRUESDELL CORPORATION OF 602 437-1711 SB PREF CLAIMED CALIFORNIA INC 00615058 1310 W 23RD STREET FAX 602 437-1821 TEMPE AZ 85282

2 202,520.00 3 AMERICAN CIVIL CONSTRUCTORS 707 746-8028 SB PREF CLAIMED WEST COAST INC 00526319 3701 MALLARD DRIVE FAX 707 747-0593 BENICIA CA 94510

3 249,295.50 4 DEBRUIN CONSTRUCTION INC 209 462-5100 SB PREF CLAIMED 00818674 P O BOX 1355 FAX 209 462-5101 FRENCH CAMP CA 95231

4 266,260.00 6 BUGLER CONSTRUCTION 510 623-0881 SB PREF CLAIMED 00740863 47000 WARM SPRINGS BLVD NO 101 FAX 510 252-9389 FREMONT CA 94539

5 287,546.40 7 PAVE TECH INC 760 729-7592 SB PREF CLAIMED 00720394 735 LAGUNA DRIVE FAX 760 729-6158 CARLSBAD CA 92008

6 288,590.00 1 COAST CONSTRUCTION INC 415 444-0716 SB PREF CLAIMED 00807662 4460 REDWOOD HIGHWAY SUITE 16 FAX 415 444-0793 SAN RAFAEL CA 94903 04-0E5504 BID245 04-NAP-29-R PAGE 2 04/23/08 04/27/08

7 290,498.20 2 CONTRACTORS CHEMICAL INC 510 783-5631 SB PREF CLAIMED 00465453 3130 DEPOT ROAD FAX 510 783-3468 HAYWARD CA 94545 04-0E5504 BID245 04-NAP-29-R PAGE 3 04/23/08 04/27/08 L I S T O F S U B C O N T R A C T O R S

05 ABSL CONSTRUCTION ITEM 9 HAYWARD CA

PACIFIC COAST MARKINGS STRIPING AND RELATED FALLBROOK CA

TRAFFIC SOLUTIONS INC TRAFFIC CONTROL AND RELATED REDDING CA 04-0E5504 BID245 04-NAP-29-R PAGE 4 04/23/08 04/27/08 L I S T O F S U B C O N T R A C T O R S

03 GLOBAL ENVIRONMENTAL NETWORK INC ITEMS 1, 2 AND RELATED (PARTIAL) P O BOX 8068 FOUNTAIN VALLEY CA 92728

KWIK BOND POLYMERS ITEM 12 AND RELATED (PARTIAL) SAN RAMON CA

PACIFIC COAST MARKINGS STRIPING AND RELATED (PARTIAL) P O BOX 294906 PHELAN CA 92329

04 GLOBAL ENVIRONMENTAL NETWORK INC ITEM 2 (PARTIAL) P O BOX 8068 FOUNTAIN VALLEY CA 92728

PACIFIC COAST MARKINGS STRIPING (PARTIAL) P O BOX 294906 PHELAN CA 92329

06 DELLAFOSSE TRUCKING INC TRUCKING P O BOX 278 MOUNT EDEN CA

PACIFIC COAST MARKINGS ITEMS 6 THRU 8, 11 AND 14 THRU 16 P O BOX 294906 PHELAN CA 92329 CONTINUED ON NEXT PAGE 04-0E5504 BID245 04-NAP-29-R PAGE 5 04/23/08 04/27/08 L I S T O F S U B C O N T R A C T O R S

06 THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC ITEMS 2 AND 5 1988 BROADWAY STREET VALLEJO CA 94589

07 ANRAK CORPORATION ITEM 9 (PARTIAL) SACRAMENTO CA

KRC SAFETY CO INC ITEM 4 (PARTIAL) VISALIA CA

01 ANRAK CORPORATION ITEM 9 SACRAMENTO CA

NELSON INDUSTRIAL SERVICES INC ITEM 10 2827 HOOVER AVENUE SUITE F NATIONAL CITY CA 91950

PACIFIC COAST MARKINGS STRIPING P O BOX 294906 PHELAN CA 92329

02 ANRAK CORPORATION ITEM 9 (PARTIAL) SACRAMENTO CA CONTINUED ON NEXT PAGE 04-0E5504 BID245 04-NAP-29-R PAGE 6 04/23/08 04/27/08 L I S T O F S U B C O N T R A C T O R S

02 PACIFIC COAST MARKINGS ITEMS 6 THRU 8, 11 AND 14 THRU 17 (PARTIAL) PHELAN CA 04-0E5504 BID245 04-NAP-29-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 7 04/23/08 04/27/08

1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 2,000.00 2,000.00 2 (S) 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,000.00 1,000.00 PROGRAM 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 1,000.00 1,000.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 8,800.00 8,800.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 2,780.00 2,780.00 6 150704 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 430 5.00 2,150.00 STRIPE 7 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 430 1.00 430.00 8 150722 REMOVE PAVEMENT MARKER EA 70 5.00 350.00 9 150870 REMOVE CONCRETE DECK SURFACE SQFT 16,380 1.00 16,380.00 10 153225 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 16,380 .50 8,190.00 11 (S) 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 1,500.00 1,500.00 12 515041 FURNISH POLYESTER CONCRETE OVERLAY CF 1,215 90.00 109,350.00 13 (F) 515042 PLACE POLYESTER CONCRETE OVERLAY SQFT 16,380 1.25 20,475.00 14 (S) 840504 4" THERMOPLASTIC TRAFFIC STRIPE LF 860 1.20 1,032.00 15 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 40 10.00 400.00 16 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 40 10.00 400.00 17 999990 MOBILIZATION LS LUMP SUM 16,956.00 16,956.00

TOTAL 193,193.00 04-0E5504 BID245 04-NAP-29-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 8 04/23/08 04/27/08

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 400.00 400.00| 1,000.00 1000.00| 3,200.00 3200.00| 1,000.00 1000.00 2 | 700.00 700.00| 3,500.00 3500.00| 1,000.00 1000.00| 1,000.00 1000.00 3 | 700.00 700.00| 1,200.00 1200.00| 3,700.00 3700.00| 2,200.00 2200.00 4 | 6,000.00 6000.00| 20,000.00 20000.00| 22,000.00 22000.00| 24,000.00 24000.00 5 | 500.00 500.00| 2,400.00 2400.00| 4,000.00 4000.00| 2,400.00 2400.00 6 | 6.00 2580.00| 2.50 1075.00| 7.00 3010.00| 10.00 4300.00 7 | 5.00 2150.00| 2.25 967.50| 7.00 3010.00| 5.00 2150.00 8 | 3.00 210.00| 3.00 210.00| 4.00 280.00| 5.00 350.00 9 | 1.60 26208.00| 1.25 20475.00| 1.50 24570.00| 1.18 19328.40 10 | .40 6552.00| .35 5733.00| .50 8190.00| .60 9828.00 11 | 7,000.00 7000.00| 3,000.00 3000.00| 5,000.00 5000.00| 3,500.00 3500.00 12 | 86.00 104490.00| 80.00 97200.00| 91.00 110565.00| 124.00 150660.00 13 | 1.50 24570.00| 4.25 69615.00| 2.75 45045.00| 2.00 32760.00 14 | 3.00 2580.00| 2.00 1720.00| 3.50 3010.00| 4.50 3870.00 15 | 22.00 880.00| 15.00 600.00| 58.00 2320.00| 15.00 600.00 16 | 25.00 1000.00| 15.00 600.00| 59.00 2360.00| 20.00 800.00 17 | 16,000.00 16000.00| 20,000.00 20000.00| 25,000.00 25000.00| 28,800.00 28800.00

TOT 202,520.00 249,295.50 266,260.00 287,546.40 04-0E5504 BID245 04-NAP-29-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 9 04/23/08 04/27/08

|------|------ITEM| SIXTH | SEVENTH | BID AMOUNT | BID AMOUNT |------|------1 | 2,000.00 2000.00| 1,200.00 1200.00 2 | 2,000.00 2000.00| 1,500.00 1500.00 3 | 2,500.00 2500.00| 800.00 800.00 4 | 34,500.00 34500.00| 42,000.00 42000.00 5 | 4,000.00 4000.00| 3,100.00 3100.00 6 | 3.00 1290.00| 2.28 980.40 7 | 3.00 1290.00| 1.80 774.00 8 | 2.00 140.00| 1.00 70.00 9 | 2.75 45045.00| 1.70 27846.00 10 | .50 8190.00| .80 13104.00 11 | 3,500.00 3500.00| 5,000.00 5000.00 12 | 85.00 103275.00| 95.00 115425.00 13 | 3.00 49140.00| 3.00 49140.00 14 | 2.00 1720.00| 1.00 860.00 15 | 12.00 480.00| 8.39 335.60 16 | 13.00 520.00| 9.08 363.20 17 | 29,000.00 29000.00| 28,000.00 28000.00

TOT 288,590.00 290,498.20 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 04/23/08 IN SAN MATEO COUNTY IN REDWOOD 04/27/08 CONTRACT NUMBER 04-1E0704 CITY, SAN CARLOS, BELMONT AND SAN CONTRACT CODE 'D ' LOCATION 04-SM-101-6.6/11.9 MATEO 24 CONTRACT ITEMS

HOT MIXED ASPHALT SURFACING FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 5.0% PROPOSALS ISSUED 14 FUND TOTAL HM1 0 TOTAL NUMBER OF WORKING DAYS 80

NUMBER OF BIDDERS 6 ENGINEERS EST 3,641,030.00 AMOUNT UNDER 464,980.00 PERCENT UNDER EST 12.77

1 3,176,050.00 4 DE SILVA GATES CONSTRUCTION 925 829-9220 CC PREF CLAIMED 00704195 P O BOX 2909 FAX 925 803-4263 DUBLIN CA 94568

2 3,206,316.50 6 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077

3 3,418,690.00 2 PAVEX CONSTRUCTION DIVISION 408 574-1400 CC PREF CLAIMED 00000022 120 GRANITE ROCK WAY FAX 408 365-8349 SAN JOSE CA 95136

4 3,467,973.00 3 O GRADY PAVING INC 650 966-1926 CC PREF CLAIMED 00201696 2513 WYANDOTTE STREET FAX 650 966-1946 MOUNTAIN VIEW CA 94043

5 3,469,326.50 5 O C JONES AND SONS INC 510 526-3424 CC PREF CLAIMED 00759729 1520 FOURTH STREET FAX 510 526-0990 BERKELEY CA 94710

6 3,533,680.00 1 STEVENS CREEK QUARRY INC 408 253-2512 SB PREF CLAIMED 00155174 12100 STEVENS CANYON ROAD FAX 408 253-6445 BID IS OVER SBP CUPERTINO CA 95014 PREFERENCE LIMITS 04-1E0704 BID245 04-SM-101-6 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 04/23/08 04/27/08 L I S T O F S U B C O N T R A C T O R S

04 BARRY FOSTER ELECTRICAL CONTRACTOR ELECTRICAL BERKELEY CA

GLOBAL ENVIRONMENTAL NETWORK INC PREPARE WATER POLLUTION CONTROL PROGRAM PLAN FOUNTAIN VALLEY CA

LINEAR OPTIONS INC STRIPING MENLO PARK CA

STATEWIDE SAFETY CONSTRUCTION AREA SIGNS FAIRFIELD CA 04-1E0704 BID245 04-SM-101-6 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 04/23/08 04/27/08 L I S T O F S U B C O N T R A C T O R S

06 A C DIKE CO EQUIPMENT RENTAL (PARTIAL) LINCOLN CA

GAGLIASSO TRUCKING HAULING (PARTIAL) SANTA CLARA CA

INTERMOUNTAIN SLURRY SEAL INC CRACK FILL RANCHO CORDOVA CA

ROBERT BEADLES INC CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PARTIAL) LODI CA

ST FRANCIS ELECTRIC INC ELECTRICAL HAYWARD CA

THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC PORTABLE CHANGEABLE MESSAGE SIGN RENTAL (PARTIAL) VALLEJO CA

02 BOND BLACKTOP INC CRACK SEAL UNION CITY CA

GAGLIASSO TRUCKING TRUCKING SANTA CLARA CA

LINEAR OPTIONS INC STRIPING MENLO PARK CA CONTINUED ON NEXT PAGE 04-1E0704 BID245 04-SM-101-6 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 04/23/08 04/27/08 L I S T O F S U B C O N T R A C T O R S

02 R B I CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL LODI CA

ST FRANCIS ELECTRIC INC ELECTRICAL SAN LEANDRO CA

03 CHRISP COMPANY STRIPING FREMONT CA

GAGLIASSO AND SONS TRUCKING (PARTIAL) SANTA CLARA CA

GLOBAL ENVIRONMENTAL NETWORK INC ITEM 2, 10 AND MATERIAL SUPPLY FOUNTAIN VALLEY CA

GRAHAM CONTRACTORS INC CRACK SEAL SAN JOSE CA

STATEWIDE SAFETY CONSTRUCTION SIGNS SAN JOSE CA 04-1E0704 BID245 04-SM-101-6 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 04/23/08 04/27/08 L I S T O F S U B C O N T R A C T O R S

05 GAGLIASSO TRUCKING TRUCKING (PARTIAL) SANTA CLARA CA

KENTS OIL SERVICE EMULSION STOCKTON CA

ROBERT BEADLES INC CONSTRUCTION AREA SIGNS LODI CA

THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC TRAFFIC CONTROL (PARTIAL) VALLEJO CA

01 CHRISP COMPANY STRIPING FREMONT CA

FARWEST SAFETY INC SIGNS LODI CA

LOOP INSTALLATION AND REPAIR ELECTRICAL GRANITE BAY CA 04-1E0704 BID245 04-SM-101-6 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 04/23/08 04/27/08

1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 5,000.00 5,000.00 2 (S) 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 500.00 500.00 PROGRAM 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 15,000.00 15,000.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 110,000.00 110,000.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 10,000.00 10,000.00 6 150704 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 31,900 .70 22,330.00 STRIPE 7 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 240 4.00 960.00 8 150722 REMOVE PAVEMENT MARKER EA 10,400 1.00 10,400.00 9 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 58,800 2.50 147,000.00 10 (S) 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 1,000.00 1,000.00 11 198007 IMPORTED MATERIAL (SHOULDER BACKING) TON 350 50.00 17,500.00 12 374206 SEAL RANDOM CRACKS LNMI 2 4,000.00 8,000.00 13 390095 REPLACE ASPHALT CONCRETE SURFACING CY 210 350.00 73,500.00 14 390132 HOT MIX ASPHALT (TYPE A) TON 3,360 86.00 288,960.00 15 390137 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 16,900 118.00 1,994,200.00 16 397005 TACK COAT TON 130 1.00 130.00 17 (S) 840504 4" THERMOPLASTIC TRAFFIC STRIPE LF 66,500 .35 23,275.00 18 (S) 840506 8" THERMOPLASTIC TRAFFIC STRIPE LF 17,270 .50 8,635.00 19 (S) 840515 THERMOPLASTIC PAVEMENT MARKING SQFT 240 3.00 720.00 20 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 7,040 2.50 17,600.00 21 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 3,310 4.00 13,240.00 22 860090 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS LUMP SUM 100.00 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION 23 (S) 013725 MODIFY INDUCTIVE LOOP DETECTOR LS LUMP SUM 100,000.00 100,000.00 24 999990 MOBILIZATION LS LUMP SUM 308,000.00 308,000.00

TOTAL 3,176,050.00 04-1E0704 BID245 04-SM-101-6 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 04/23/08 04/27/08

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 500.00 500.00| 10,000.00 10000.00| 500.00 500.00| 6,000.00 6000.00 2 | 500.00 500.00| 1,000.00 1000.00| 600.00 600.00| 1,000.00 1000.00 3 | 12,000.00 12000.00| 20,000.00 20000.00| 16,000.00 16000.00| 10,000.00 10000.00 4 | 39,000.00 39000.00| 97,000.00 97000.00| 160,000.00 160000.00| 100,000.00 100000.00 5 | 15,000.00 15000.00| 15,000.00 15000.00| 4,000.00 4000.00| 10,000.00 10000.00 6 | .70 22330.00| 1.00 31900.00| .85 27115.00| .70 22330.00 7 | 4.00 960.00| 4.50 1080.00| 4.40 1056.00| 4.00 960.00 8 | 1.00 10400.00| 5.00 52000.00| 1.00 10400.00| 1.00 10400.00 9 | 2.40 141120.00| 3.50 205800.00| 1.70 99960.00| 2.10 123480.00 10 | 500.00 500.00| 2,000.00 2000.00| 3,800.00 3800.00| 3,000.00 3000.00 11 | 100.00 35000.00| 100.00 35000.00| 100.00 35000.00| 65.00 22750.00 12 | 9,000.00 18000.00| 6,500.00 13000.00| 15,000.00 30000.00| 4,500.00 9000.00 13 | 500.00 105000.00| 500.00 105000.00| 380.00 79800.00| 410.00 86100.00 14 | 90.00 302400.00| 100.00 336000.00| 87.00 292320.00| 90.00 302400.00 15 | 120.00 2028000.00| 110.00 1859000.00| 136.00 2298400.00| 135.00 2281500.00 16 | 400.00 52000.00| 100.00 13000.00| 840.00 109200.00| 610.00 79300.00 17 | .35 23275.00| 1.00 66500.00| .70 46550.00| .35 23275.00 18 | .45 7771.50| 2.00 34540.00| 2.20 37994.00| .45 7771.50 19 | 3.00 720.00| 5.00 1200.00| 6.00 1440.00| 3.00 720.00 20 | 2.50 17600.00| 3.00 21120.00| 2.20 15488.00| 2.50 17600.00 21 | 4.00 13240.00| 5.00 16550.00| 4.00 13240.00| 4.00 13240.00 22 | 1,000.00 1000.00| 3,000.00 3000.00| 110.00 110.00| 500.00 500.00 23 | 100,000.00 100000.00| 200,000.00 200000.00| 135,000.00 135000.00| 75,000.00 75000.00 24 | 260,000.00 260000.00| 279,000.00 279000.00| 50,000.00 50000.00| 263,000.00 263000.00

TOT 3,206,316.50 3,418,690.00 3,467,973.00 3,469,326.50 04-1E0704 BID245 04-SM-101-6 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 04/23/08 04/27/08

|------ITEM| SIXTH | BID AMOUNT |------1 | 10,000.00 10000.00 2 | 1,000.00 1000.00 3 | 17,000.00 17000.00 4 | 65,000.00 65000.00 5 | 6,500.00 6500.00 6 | 1.00 31900.00 7 | 4.00 960.00 8 | 1.00 10400.00 9 | 2.00 117600.00 10 | 8,000.00 8000.00 11 | 41.00 14350.00 12 | 13,000.00 26000.00 13 | 250.00 52500.00 14 | 93.00 312480.00 15 | 147.00 2484300.00 16 | 1.00 130.00 17 | 1.00 66500.00 18 | 2.00 34540.00 19 | 5.00 1200.00 20 | 2.00 14080.00 21 | 4.00 13240.00 22 | 15,000.00 15000.00 23 | 135,000.00 135000.00 24 | 96,000.00 96000.00

TOT 3,533,680.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 04/23/08 IN SANTA BARBARA COUNTY NEAR 04/27/08 CONTRACT NUMBER 05-0P0204 SOLVANG FROM 0.7 MILE EAST OF HIGH CONTRACT CODE 'F ' LOCATION 05-SB-246-31.1/34.6 MEADOW DRIVE TO VIA JUANA ROAD AND 24 CONTRACT ITEMS FROM EDISON STREET TO ROUTE 154

HOT MIX ASPHALT OVERLAY FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 5.0% PROPOSALS ISSUED 4 FUND TOTAL HM1A 0 TOTAL NUMBER OF WORKING DAYS 30

1 973,239.00 4 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077

2 1,083,418.00 1 NYE AND NELSON INC 805 654-1682 SB PREF CLAIMED 00522661 1860 EASTMAN AVENUE NO 108 FAX 805 654-8241 BID IS OVER SBP VENTURA CA 93003 PREFERENCE LIMITS

3 1,083,658.90 2 UNION ASPHALT INC 805 922-9858 CC PREF CLAIMED 00523019 P O BOX 1280 FAX 805 349-8301 SANTA MARIA CA 93456

4 1,117,535.00 3 R BURKE CORPORATION 805 543-8568 CC PREF CLAIMED 00264193 P O BOX 957 FAX 805 543-2521 SAN LUIS OBISPO CA 93406-0957 05-0P0204 BID245 05-SB-246-3 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 04/23/08 04/27/08 L I S T O F S U B C O N T R A C T O R S

04 BOBBIE MACK GRINDING GRINDING VISALIA CA

LEE WILSON ELECTRIC COMPANY INC ELECTRICAL ARROYO GRANDE CA

SUDHAKAR COMPANY INTERNATIONAL STRIPING RIALTO CA 05-0P0204 BID245 05-SB-246-3 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 04/23/08 04/27/08 L I S T O F S U B C O N T R A C T O R S

01 SUDHAKAR COMPANY INTERNATIONAL STRIPING 1450 N FITZGERALD AVENUE RIALTO CA 92376

02 LEE WILSON ELECTRIC COMPANY INC ITEM 24 ARROYO GRANDE CA

STATEWIDE SAFETY ITEM 3 NIPOMO CA

SUDHAKAR COMPANY INTERNATIONAL ITEMS 6 THRU 8, 11 AND 17 THRU 23 RIALTO CA

03 SUDHAKAR COMPANY INTERNATIONAL PAVEMENT MARKING RIALTO CA 05-0P0204 BID245 05-SB-246-3 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 04/23/08 04/27/08

1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 2,500.00 2,500.00 2 (S) 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 595.00 595.00 PROGRAM 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 5,000.00 5,000.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 127,631.00 127,631.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 6,000.00 6,000.00 6 (S) 150705 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 200 5.00 1,000.00 MARKING 7 (S) 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3,580 .45 1,611.00 8 (S) 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1,950 1.00 1,950.00 9 152320 RESET ROADSIDE SIGN EA 1 300.00 300.00 10 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4,420 5.00 22,100.00 11 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 2,500.00 2,500.00 12 198007 IMPORTED MATERIAL (SHOULDER BACKING) TON 390 35.00 13,650.00 13 374002 ASPHALTIC EMULSION (FOG SEAL COAT) TON 7 1.00 7.00 14 390132 HOT MIX ASPHALT (TYPE A) TON 330 100.00 33,000.00 15 390137 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 6,560 111.00 728,160.00 16 397005 TACK COAT TON 45 1.00 45.00 17 (S) 840504 4" THERMOPLASTIC TRAFFIC STRIPE LF 47,900 .20 9,580.00 18 (S) 840506 8" THERMOPLASTIC TRAFFIC STRIPE LF 1,790 .50 895.00 19 (S) 840515 THERMOPLASTIC PAVEMENT MARKING SQFT 2,430 2.00 4,860.00 20 (S) 840525 4" THERMOPLASTIC TRAFFIC STRIPE LF 5,780 .15 867.00 (BROKEN 36-12) 21 (S) 013692 4" THERMOPLASTIC TRAFFIC STRIPE LF 480 .15 72.00 (BROKEN 18-12) 22 (S) 840656 PAINT TRAFFIC STRIPE (2-COAT) LF 30,700 .08 2,456.00 23 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 1,930 2.00 3,860.00 24 (S) 860810 INDUCTIVE LOOP DETECTOR LS LUMP SUM 4,600.00 4,600.00

TOTAL 973,239.00 05-0P0204 BID245 05-SB-246-3 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 04/23/08 04/27/08

|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 15,000.00 15000.00| 2,500.00 2500.00| 5,000.00 5000.00 2 | 1,620.00 1620.00| 1,500.00 1500.00| 2,000.00 2000.00 3 | 3,800.00 3800.00| 3,700.00 3700.00| 5,000.00 5000.00 4 | 48,762.00 48762.00| 75,000.00 75000.00| 135,000.00 135000.00 5 | 2,800.00 2800.00| 15,000.00 15000.00| 6,000.00 6000.00 6 | 2.16 432.00| 5.30 1060.00| 2.20 440.00 7 | .50 1790.00| .48 1718.40| .50 1790.00 8 | 1.08 2106.00| 1.06 2067.00| 1.10 2145.00 9 | 324.00 324.00| 320.00 320.00| 330.00 330.00 10 | 4.00 17680.00| 14.75 65195.00| 2.70 11934.00 11 | 4,320.00 4320.00| 2,650.00 2650.00| 2,800.00 2800.00 12 | 37.20 14508.00| 54.00 21060.00| 53.00 20670.00 13 | 1,000.00 7000.00| 400.00 2800.00| 800.00 5600.00 14 | 105.00 34650.00| 166.00 54780.00| 110.00 36300.00 15 | 130.00 852800.00| 120.00 787200.00| 125.00 820000.00 16 | 785.00 35325.00| 400.00 18000.00| 700.00 31500.00 17 | .22 10538.00| .21 10059.00| .22 10538.00 18 | .60 1074.00| .53 948.70| .60 1074.00 19 | 2.20 5346.00| 2.12 5151.60| 2.20 5346.00 20 | .20 1156.00| .16 924.80| .20 1156.00 21 | .20 96.00| .16 76.80| .20 96.00 22 | .09 2763.00| .08 2456.00| .10 3070.00 23 | 2.20 4246.00| 2.12 4091.60| 2.20 4246.00 24 | 15,282.00 15282.00| 5,400.00 5400.00| 5,500.00 5500.00

TOT 1,083,418.00 1,083,658.90 1,117,535.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 04/23/08 IN KERN COUNTY NEAR METTLER FROM 04/27/08 CONTRACT NUMBER 06-0E5104 1.5 MILES EAST OF CALIFORNIA CONTRACT CODE 'H ' LOCATION 06-KER-166-19.0/20.1 AQUEDUCT BRIDGE TO 2.7 MILES WEST 22 CONTRACT ITEMS OF ROUTE 166/5 SEPARATION

CONSTRUCT WINGWALLS FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 5.0% PROPOSALS ISSUED 27 FUND TOTAL HA42 499,000 TOTAL NUMBER OF WORKING DAYS 20

1 245,542.00 7 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085

2 248,220.00 5 JOHN MADONNA CONSTRUCTION 805 543-7751 SB PREF CLAIMED COMPANY INC 00358030 P O BOX 5310 FAX 805 543-7754 COMPARISON AMT: SAN LUIS OBISPO CA 93403 235,942.90

3 258,550.00 3 VICTORY ENGINEERS INC 559 439-7700 SB PREF CLAIMED 00897348 575 E ALLUVIAL AVENUE NO 106 FAX 559 439-7707 BID IS OVER SBP FRESNO CA 93720 PREFERENCE LIMITS

4 279,727.00 8 SOUZA AND PETERSEN 805 929-4123 SB PREF CLAIMED CONSTRUCTION COMPANY INC 00891064 P O BOX 2057 FAX 805 929-4247 BID IS OVER SBP NIPOMO CA 93444 PREFERENCE LIMITS

5 290,610.00 2 GOODWIN CONSTRUCTION INC 209 848-5522 SB PREF CLAIMED 00844076 460 N YOSEMITE AVENUE SUITE 4 FAX 209 848-5523 BID IS OVER SBP OAKDALE CA 95361 PREFERENCE LIMITS

6 329,550.00 1 GRAND PACIFIC CONTRACTORS INC 951 372-9825 SB PREF CLAIMED 00799878 680 N COTA STREET FAX 951 372-9097 BID IS OVER SBP CORONA CA 92880 PREFERENCE LIMITS 06-0E5104 BID245 06-KER-166 PAGE 2 04/23/08 04/27/08

7 343,914.00 4 MAVERICK ASPHALT INC 661 410-1134 SB PREF CLAIMED 00862646 P O BOX 13490 FAX 661 410-1139 BID IS OVER SBP BAKERSFIELD CA 93389 PREFERENCE LIMITS

8 390,100.00 6 CIMARRON INC 209 848-1655 SB PREF CLAIMED 00827599 10424 CIMARRON TRAIL FAX 209 848-1656 BID IS OVER SBP OAKDALE CA 95361 PREFERENCE LIMITS 06-0E5104 BID245 06-KER-166 PAGE 3 04/23/08 04/27/08 L I S T O F S U B C O N T R A C T O R S

07 ALCORN FENCE COMPANY METAL BEAM GUARD RAIL SUN VALLEY CA

J AND M LAND RESTORATION INC EROSION CONTROL BAKERSFIELD CA

KRC SAFETY CO INC CONSTRUCTION AREA SIGNS VISALIA CA

TRI STEEL CORPORATION BAR REINFORCING STEEL BAKERSFIELD CA 06-0E5104 BID245 06-KER-166 PAGE 4 04/23/08 04/27/08 L I S T O F S U B C O N T R A C T O R S

05 V DITCH CONSTRUCTION INC CONCRETE, SHOTCRETE AND REBAR ESCONDIDO CA

03 D C HUBBS CONSTRUCTION ITEMS 9, 20 AND 21 37306 VISTA VIEW YUCAIPA CA 92399

LAUER AND LOPAT PACIFIC ITEM 2 DANA POINT CA

PACIFIC COAST SHOTCRETE ITEMS 14 (PARTIAL) AND 16 PALMDALE CA

08 D C HUBBS CONSTRUCTION ITEMS 20 AND 21 YUCAIPA CA

J AND M LAND RESTORATION INC ITEM 13 BAKERSFIELD CA

TITAN DVBE ITEM 18 (PARTIAL) REDDING CA

TITAN DVBE ITEMS 1 (PARTIAL) AND 2 REDDING CA CONTINUED ON NEXT PAGE 06-0E5104 BID245 06-KER-166 PAGE 5 04/23/08 04/27/08 L I S T O F S U B C O N T R A C T O R S

08 TRI STEEL CORPORATION ITEM 15 BAKERSFIELD CA

02 D C HUBBS CONSTRUCTION ITEMS 9, 20 AND 21 37306 VISTA VIEW DRIVE YUCAIPA CA 92399

J AND M LAND RESTORATION INC ITEM 13 1640 JAMES ROAD BAKERSFIELD CA 93308

V DITCH CONSTRUCTION INC ITEMS 14 THRU 17 P O BOX 462257 ESCONDIDO CA 92046

01 NONE NONE

04 D C HUBBS CONSTRUCTION METAL BEAM GUARD RAIL YUCAIPA CA

KRC SAFETY CO INC CONSTRUCTION AREA SIGNS VISALIA CA CONTINUED ON NEXT PAGE 06-0E5104 BID245 06-KER-166 PAGE 6 04/23/08 04/27/08 L I S T O F S U B C O N T R A C T O R S

04 NITTA EROSION CONTROL EROSION CONTROL (PARTIAL) LOOMIS CA

THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC TRAFFIC CONTROL VALLEJO CA

V DITCH CONSTRUCTION INC CONCRETE SHOTCRETE ESCONDIDO CA

06 D C HUBBS CONSTRUCTION ITEMS 9, 20 AND 21 37306 VISTA VIEW DRIVE YUCAIPA CA 92399

HARRIS REBAR FRESNO INC REBAR 1384 NORTH JACKSON AVENUE FRESNO CA 93703

J AND M LAND RESTORATION INC ITEM 13 1640 JAMES ROAD BAKERSFIELD CA 93308

TITAN DVBE ITEMS 1, 2, 5, 8 AND MATERIAL SUPPLY 1681 ZACHI WAY REDDING CA 96003

VALLEY CONCRETE ITEMS 16 AND 17 P O BOX 922109 SYLMAR CA 91342 06-0E5104 BID245 06-KER-166 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 04/23/08 04/27/08

1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 2,148.00 2,148.00 2 (S) 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 700.00 700.00 PREVENTION PLAN 3 074033 TEMPORARY CONSTRUCTION ENTRANCE EA 1 2,500.00 2,500.00 4 074041 STREET SWEEPING LS LUMP SUM 200.00 200.00 5 074042 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS LUMP SUM 500.00 500.00 6 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 1,500.00 1,500.00 7 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 10,000.00 10,000.00 8 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 6,000.00 6,000.00 9 (S) 150662 REMOVE METAL BEAM GUARD RAILING LF 280 9.25 2,590.00 10 150805 REMOVE CULVERT LF 40 250.00 10,000.00 11 153210 REMOVE CONCRETE CY 30 250.00 7,500.00 12 013735 REMOVE EARTH BERM CY 70 31.00 2,170.00 13 (S) 203001 EROSION CONTROL (BLANKET) SQYD 110 22.00 2,420.00 14 (F) 510138 CLASS 2 CONCRETE (WINGWALLS) CY 17 2,353.00 40,001.00 15 (SF)520101 BAR REINFORCING STEEL LB 3,800 1.76 6,688.00 16 (S) 530100 SHOTCRETE CY 10 1,100.00 11,000.00 17 721431 CONCRETE (CONCRETE APRON) CY 6 2,000.00 12,000.00 18 722020 GABION CY 200 500.00 100,000.00 19 820132 OBJECT MARKER (TYPE L) EA 2 100.00 200.00 20 (S) 832002 METAL BEAM GUARD RAILING (STEEL POST) LF 590 29.50 17,405.00 21 (S) 839585 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4 2,480.00 9,920.00 22 (S) 860090 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS LUMP SUM 100.00 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION

TOTAL 245,542.00 06-0E5104 BID245 06-KER-166 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 04/23/08 04/27/08

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 27,500.00 27500.00| 3,000.00 3000.00| 600.00 600.00| 1,000.00 1000.00 2 | 1,500.00 1500.00| 1,500.00 1500.00| 1,800.00 1800.00| 2,200.00 2200.00 3 | 7,200.00 7200.00| 3,500.00 3500.00| 3,178.00 3178.00| 1,000.00 1000.00 4 | 10,800.00 10800.00| 1,500.00 1500.00| 5,860.00 5860.00| 1,000.00 1000.00 5 | 2,200.00 2200.00| 1,000.00 1000.00| 1,177.00 1177.00| 1,500.00 1500.00 6 | 1,700.00 1700.00| 2,000.00 2000.00| 2,354.00 2354.00| 2,000.00 2000.00 7 | 14,250.00 14250.00| 10,000.00 10000.00| 21,835.00 21835.00| 5,000.00 5000.00 8 | 3,500.00 3500.00| 3,000.00 3000.00| 4,120.00 4120.00| 3,000.00 3000.00 9 | 10.00 2800.00| 10.00 2800.00| 12.00 3360.00| 9.00 2520.00 10 | 170.00 6800.00| 160.00 6400.00| 81.00 3240.00| 200.00 8000.00 11 | 270.00 8100.00| 110.00 3300.00| 300.00 9000.00| 600.00 18000.00 12 | 67.00 4690.00| 35.00 2450.00| 49.00 3430.00| 75.00 5250.00 13 | 36.00 3960.00| 25.00 2750.00| 30.00 3300.00| 33.00 3630.00 14 | 1,370.00 23290.00| 1,000.00 17000.00| 3,625.00 61625.00| 814.00 13838.00 15 | 2.70 10260.00| 2.00 7600.00| 2.15 8170.00| 3.00 11400.00 16 | 1,425.00 14250.00| 1,500.00 15000.00| 939.00 9390.00| 502.00 5020.00 17 | 1,300.00 7800.00| 1,800.00 10800.00| 813.00 4878.00| 537.00 3222.00 18 | 330.00 66000.00| 650.00 130000.00| 491.00 98200.00| 873.00 174600.00 19 | 60.00 120.00| 125.00 250.00| 65.00 130.00| 150.00 300.00 20 | 30.00 17700.00| 30.00 17700.00| 32.00 18880.00| 27.00 15930.00 21 | 3,200.00 12800.00| 3,750.00 15000.00| 3,300.00 13200.00| 2,800.00 11200.00 22 | 1,000.00 1000.00| 2,000.00 2000.00| 2,000.00 2000.00| 1,000.00 1000.00

TOT 248,220.00 258,550.00 279,727.00 290,610.00 06-0E5104 BID245 06-KER-166 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 04/23/08 04/27/08

|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 14,000.00 14000.00| 11,000.00 11000.00| 1,000.00 1000.00 2 | 8,500.00 8500.00| 7,500.00 7500.00| 2,000.00 2000.00 3 | 3,500.00 3500.00| 6,800.00 6800.00| 3,000.00 3000.00 4 | 10,000.00 10000.00| 1,000.00 1000.00| 2,500.00 2500.00 5 | 3,000.00 3000.00| 5,600.00 5600.00| 1,500.00 1500.00 6 | 2,500.00 2500.00| 3,800.00 3800.00| 2,000.00 2000.00 7 | 30,000.00 30000.00| 47,714.00 47714.00| 12,000.00 12000.00 8 | 5,000.00 5000.00| 5,800.00 5800.00| 4,000.00 4000.00 9 | 10.00 2800.00| 10.00 2800.00| 10.00 2800.00 10 | 35.00 1400.00| 39.00 1560.00| 100.00 4000.00 11 | 200.00 6000.00| 175.00 5250.00| 400.00 12000.00 12 | 50.00 3500.00| 73.00 5110.00| 100.00 7000.00 13 | 40.00 4400.00| 100.00 11000.00| 40.00 4400.00 14 | 700.00 11900.00| 1,700.00 28900.00| 2,000.00 34000.00 15 | 3.50 13300.00| 3.50 13300.00| 5.00 19000.00 16 | 950.00 9500.00| 1,400.00 14000.00| 2,000.00 20000.00 17 | 800.00 4800.00| 1,325.00 7950.00| 2,500.00 15000.00 18 | 500.00 100000.00| 665.00 133000.00| 1,060.00 212000.00 19 | 150.00 300.00| 65.00 130.00| 100.00 200.00 20 | 85.00 50150.00| 30.00 17700.00| 30.00 17700.00 21 | 2,500.00 10000.00| 3,000.00 12000.00| 3,000.00 12000.00 22 | 35,000.00 35000.00| 2,000.00 2000.00| 2,000.00 2000.00

TOT 329,550.00 343,914.00 390,100.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 04/23/08 IN KERN COUNTY NEAR PUMPKIN CENTER 04/27/08 CONTRACT NUMBER 06-0F9704 AND IN BAKERSFIELD AT WIBLE ROAD CONTRACT CODE 'J ' LOCATION 06-KER-119-30.1/30.4 25 CONTRACT ITEMS

INSTALL SIGNALS FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 5.0% PROPOSALS ISSUED 8 FUND TOTAL HB1 421,000 TOTAL NUMBER OF WORKING DAYS 45

1 309,700.00 1 T D S ENGINEERING 805 371-4639 SB PREF CLAIMED 00667073 1014 S WESTLAKE BLVD 14 136 FAX 805 494-0757 WESTLAKE VILLAGE CA 91361

2 321,605.00 2 PRISM ENGINEERING INC 408 562-0026 CC PREF CLAIMED 00769171 630 REED STREET FAX 408 562-0027 SANTA CLARA CA 95050

3 323,673.90 3 LOOP ELECTRIC INC 661 588-0577 SB PREF CLAIMED 00496032 7040 DOWNING AVENUE FAX 661 588-2230 BAKERSFIELD CA 93308

4 381,070.00 4 MAVERICK ASPHALT INC 661 410-1134 SB PREF CLAIMED 00862646 P O BOX 13490 FAX 661 410-1139 BAKERSFIELD CA 93389 06-0F9704 BID245 06-KER-119 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 04/23/08 04/27/08 L I S T O F S U B C O N T R A C T O R S

01 NONE NONE 06-0F9704 BID245 06-KER-119 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 04/23/08 04/27/08 L I S T O F S U B C O N T R A C T O R S

02 APCO ITEM 15 P O BOX 790 GOSHEN CA 93227

GLOBAL ENVIRONMENTAL NETWORK INC ITEM 2 P O BOX 8068 FOUNTAIN VALLEY CA 92728

GLOBAL ENVIRONMENTAL NETWORK INC ITEMS 1, 13, 17 AND 23 (PARTIAL) P O BOX 8068 FOUNTAIN VALLEY CA 92728

KEVORK DOUZADJIAN CONSTRUCTION ITEM 24 (PARTIAL) 1233 WESLEY AVENUE PASADENA CA 91104

03 APCO ITEM 15 P O BOX 790 GOSHEN CA 93227

GRIFFITH COMPANY ITEMS 7 (PARTIAL), 11, 12, 14 AND 16 P O BOX 70157 BAKERSFIELD CA 93387

SUDHAKAR COMPANY INTERNATIONAL ITEMS 7 (PARTIAL), 9, 13 AND 19 THRU 23 1450 N FITZGERALD AVENUE RIALTO CA 06-0F9704 BID245 06-KER-119 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 04/23/08 04/27/08 L I S T O F S U B C O N T R A C T O R S

04 APCO PLACE ASPHALT CONCRETE DIKE (PARTIAL) GOSHEN CA

KRC SAFETY CO INC CONSTRUCTION AREA SIGNS VISALIA CA

PAVEMENT RECYCLING SYSTEMS INC COLD PLANE LANCASTER CA

SUDHAKAR COMPANY INTERNATIONAL STRIPING RIALTO CA

TENNYSON ELECTRIC INC ELECTRICAL (PARTIAL) LIVERMORE CA 06-0F9704 BID245 06-KER-119 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 04/23/08 04/27/08

1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 1,000.00 1,000.00 2 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 2,000.00 2,000.00 PROGRAM 3 074038 TEMPORARY DRAINAGE INLET PROTECTION EA 1 1,000.00 1,000.00 4 074041 STREET SWEEPING LS LUMP SUM 1,000.00 1,000.00 5 074042 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS LUMP SUM 1,000.00 1,000.00 6 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 100.00 100.00 7 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 20,000.00 20,000.00 8 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 200.00 200.00 9 (S) 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 44 5.00 220.00 10 150742 REMOVE ROADSIDE SIGN EA 4 100.00 400.00 11 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2,830 2.50 7,075.00 12 190101 ROADWAY EXCAVATION CY 44 100.00 4,400.00 13 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 500.00 500.00 14 390132 HOT MIX ASPHALT (TYPE A) TON 460 90.00 41,400.00 15 394073 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 190 25.00 4,750.00 16 394090 PLACE HOT MIX ASPHALT SQYD 160 140.00 22,400.00 (MISCELLANEOUS AREA) 17 560248 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 110 15.00 1,650.00 (0.063"-UNFRAMED) 18 566011 ROADSIDE SIGN - ONE POST EA 4 400.00 1,600.00 19 (S) 840504 4" THERMOPLASTIC TRAFFIC STRIPE LF 2,240 1.00 2,240.00 20 (S) 840506 8" THERMOPLASTIC TRAFFIC STRIPE LF 430 2.00 860.00 21 (S) 840515 THERMOPLASTIC PAVEMENT MARKING SQFT 1,600 2.50 4,000.00 22 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE LF 870 1.50 1,305.00 (SPRAYABLE) 23 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 120 5.00 600.00 24 860201 SIGNAL AND LIGHTING LS LUMP SUM 182,000.00 182,000.00 25 860930 TRAFFIC MONITORING STATION LS LUMP SUM 8,000.00 8,000.00

TOTAL 309,700.00 06-0F9704 BID245 06-KER-119 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 04/23/08 04/27/08

|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 3,500.00 3500.00| 500.00 500.00| 3,600.00 3600.00 2 | 700.00 700.00| 600.00 600.00| 2,200.00 2200.00 3 | 2,500.00 2500.00| 350.00 350.00| 450.00 450.00 4 | 3,500.00 3500.00| 500.00 500.00| 1,600.00 1600.00 5 | 800.00 800.00| 500.00 500.00| 1,800.00 1800.00 6 | 2,500.00 2500.00| 1,200.00 1200.00| 3,800.00 3800.00 7 | 25,000.00 25000.00| 13,000.00 13000.00| 59,457.00 59457.00 8 | 4,000.00 4000.00| 2,000.00 2000.00| 4,800.00 4800.00 9 | 5.50 242.00| 5.60 246.40| 6.00 264.00 10 | 75.00 300.00| 50.00 200.00| 65.00 260.00 11 | 2.50 7075.00| 4.00 11320.00| 3.50 9905.00 12 | 120.00 5280.00| 328.00 14432.00| 260.00 11440.00 13 | 3,500.00 3500.00| 1,680.00 1680.00| 3,000.00 3000.00 14 | 100.00 46000.00| 121.00 55660.00| 100.00 46000.00 15 | 30.00 5700.00| 17.00 3230.00| 24.00 4560.00 16 | 40.00 6400.00| 31.00 4960.00| 24.00 3840.00 17 | 45.00 4950.00| 14.75 1622.50| 18.00 1980.00 18 | 200.00 800.00| 150.00 600.00| 350.00 1400.00 19 | 1.20 2688.00| .85 1904.00| .80 1792.00 20 | 2.30 989.00| 1.12 481.60| 1.10 473.00 21 | 4.00 6400.00| 2.25 3600.00| 2.50 4000.00 22 | 1.00 870.00| 1.12 974.40| 1.10 957.00 23 | 8.00 960.00| 4.50 540.00| 4.10 492.00 24 | 174,951.00 174951.00| 194,373.00 194373.00| 198,000.00 198000.00 25 | 12,000.00 12000.00| 9,200.00 9200.00| 15,000.00 15000.00

TOT 321,605.00 323,673.90 381,070.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 04/23/08 IN FRESNO COUNTY NEAR PINE RIDGE 04/27/08 CONTRACT NUMBER 06-0F9904 FROM 3.5 MILES TO 3.2 MILES WEST CONTRACT CODE 'B ' LOCATION 06-FRE-168-L29.4/L29.7 OF BEAL FIRE ROAD 22 CONTRACT ITEMS

REPAIR DAMAGED SLOPE FEDERAL AID ER-43D9-(004)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 0.0% PROPOSALS ISSUED 22 FUND TOTAL HA23 453,000 TOTAL NUMBER OF WORKING DAYS 45

1 220,728.00 5 AGEE CONSTRUCTION CORPORATION 559 299-3290 00631980 P O BOX 629 FAX 559 299-3503 CLOVIS CA 93613

2 245,226.00 2 YARBS ENTERPRISE 559 285-0743 00877973 11339 S PEACH FAX 559 834-5613 FRESNO CA 93725

3 259,887.95 4 ODYSSEY LANDSCAPING COMPANY 209 952-9752 INC 00424613 800 W EIGHT MILE ROAD FAX 209 367-0183 STOCKTON CA 95209

4 286,286.00 3 ON GRADE CONTRACTING 209 984-4800 00595068 P O BOX 159 FAX 209 984-4700 JAMESTOWN CA 95327

5 286,980.00 6 CIMARRON INC 209 848-1655 00827599 10424 CIMARRON TRAIL FAX 209 848-1656 OAKDALE CA 95361

6 296,028.50 7 CRUCO CONSTRUCTION GROUP INC 559 498-3639 00897282 2443 FOUNDRY PARK AVENUE FAX 559 498-3527 FRESNO CA 93706 06-0F9904 BID245 06-FRE-168 PAGE 2 04/23/08 04/27/08

7 303,355.00 1 GOODWIN CONSTRUCTION INC 209 848-5522 00844076 460 N YOSEMITE AVENUE SUITE 4 FAX 209 848-5523 OAKDALE CA 95361 06-0F9904 BID245 06-FRE-168 PAGE 3 04/23/08 04/27/08 L I S T O F S U B C O N T R A C T O R S

05 K C I ENVIRONMENTAL INC EROSION CONTROL (PARTIAL) SAN LUIS OBISPO CA

KRC SAFETY CO INC CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PARTIAL) VISALIA CA 06-0F9904 BID245 06-FRE-168 PAGE 4 04/23/08 04/27/08 L I S T O F S U B C O N T R A C T O R S

02 ACACIA EROSION CONTROL INC ITEMS 13 THRU 15 604 S SAN MARCOS ROAD SANTA BARBARA CA 93111

GLOBAL ENVIRONMENTAL NETWORK INC ITEMS 1, 2 AND 11 P O BOX 8068 FOUNTAIN VALLEY CA 92728

SAMS EQUIPMENT AND SUPPLIES ITEMS 3, 7, 16 AND 19 (PARTIAL) P O BOX 7797 FRESNO CA 93747

04 NONE NONE

03 ACACIA EROSION CONTROL INC ITEMS 13 THRU 15 SANTA BARBARA CA

06 A C DIKE CO ITEM 17 2788 VENTURE DRIVE LINCOLN CA 95648

ACACIA EROSION CONTROL INC ITEMS 13 THRU 15 604 S SAN MARCOS ROAD SANTA BARBARA CA 93111 CONTINUED ON NEXT PAGE 06-0F9904 BID245 06-FRE-168 PAGE 5 04/23/08 04/27/08 L I S T O F S U B C O N T R A C T O R S

06 TITAN DVBE ITEMS 1, 2, 7 AND 11 1681 ZACHI WAY REDDING CA 96003

07 GLOBAL ENVIRONMENTAL NETWORK INC LEAD COMPLIANCE PLAN FOUNTAIN VALLEY CA

K C I ENVIRONMENTAL INC EROSION CONTROL SAN LUIS OBISPO CA

ROBERT PENNY ENTERPRISES ITEMS 1 AND 2 SACRAMENTO CA

STATEWIDE SAFETY SIGNS NIPOMO CA

01 K C I ENVIRONMENTAL INC ITEMS 13 THRU 15 P O BOX 3307 SAN LUIS OBISPO CA 93403 06-0F9904 BID245 06-FRE-168 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 04/23/08 04/27/08

1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 4,500.00 4,500.00 2 (S) 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,500.00 1,500.00 PROGRAM 3 074038 TEMPORARY DRAINAGE INLET PROTECTION EA 5 500.00 2,500.00 4 074041 STREET SWEEPING LS LUMP SUM 2,000.00 2,000.00 5 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 1,100.00 1,100.00 6 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 30,200.00 30,200.00 7 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 5,500.00 5,500.00 8 152320 RESET ROADSIDE SIGN EA 1 160.00 160.00 9 160101 CLEARING AND GRUBBING LS LUMP SUM 3,000.00 3,000.00 10 190101 ROADWAY EXCAVATION CY 83 110.00 9,130.00 11 (S) 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 1,000.00 1,000.00 12 198001 IMPORTED BORROW CY 850 60.00 51,000.00 13 (S) 203016 EROSION CONTROL (TYPE D) SQYD 3,630 2.30 8,349.00 14 (S) 203018 EROSION CONTROL (NETTING) SQYD 1,480 4.90 7,252.00 15 (S) 203021 FIBER ROLLS LF 1,230 4.00 4,920.00 16 390136 MINOR HOT MIX ASPHALT TON 320 85.00 27,200.00 17 394090 PLACE HOT MIX ASPHALT SQYD 1,040 16.00 16,640.00 (MISCELLANEOUS AREA) 18 013694 8" PLASTIC PIPE UNDERDRAIN LF 33 34.00 1,122.00 19 680905 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 1,210 35.00 42,350.00 20 820110 MILEPOST MARKER EA 1 55.00 55.00 21 820131 OBJECT MARKER (TYPE K) EA 15 50.00 750.00 22 (S) 860090 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS LUMP SUM 500.00 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION

TOTAL 220,728.00 06-0F9904 BID245 06-FRE-168 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 04/23/08 04/27/08

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 2,750.00 2750.00| 4,500.00 4500.00| 20,000.00 20000.00| 1,000.00 1000.00 2 | 2,750.00 2750.00| 750.00 750.00| 675.00 675.00| 1,000.00 1000.00 3 | 300.00 1500.00| 75.00 375.00| 180.00 900.00| 200.00 1000.00 4 | 2,750.00 2750.00| 5,000.00 5000.00| 13,180.00 13180.00| 3,000.00 3000.00 5 | 2,000.00 2000.00| 700.00 700.00| 1,000.00 1000.00| 2,000.00 2000.00 6 | 11,000.00 11000.00| 2,500.00 2500.00| 20,000.00 20000.00| 15,000.00 15000.00 7 | 4,000.00 4000.00| 1,000.00 1000.00| 5,700.00 5700.00| 4,500.00 4500.00 8 | 1,000.00 1000.00| 200.00 200.00| 200.00 200.00| 500.00 500.00 9 | 5,000.00 5000.00| 6,000.00 6000.00| 3,000.00 3000.00| 3,000.00 3000.00 10 | 365.00 30295.00| 76.00 6308.00| 50.00 4150.00| 300.00 24900.00 11 | 5,500.00 5500.00| 2,500.00 2500.00| 1,000.00 1000.00| 2,000.00 2000.00 12 | 77.50 65875.00| 58.00 49300.00| 87.00 73950.00| 78.00 66300.00 13 | 3.90 14157.00| 7.00 25410.00| 5.00 18150.00| 4.00 14520.00 14 | 6.75 9990.00| 3.50 5180.00| 8.55 12654.00| 7.00 10360.00 15 | 4.00 4920.00| 2.10 2583.00| 5.00 6150.00| 5.00 6150.00 16 | 107.65 34448.00| 200.00 64000.00| 91.00 29120.00| 125.00 40000.00 17 | 16.00 16640.00| 7.50 7800.00| 15.00 15600.00| 25.00 26000.00 18 | 75.00 2475.00| 58.15 1918.95| 94.00 3102.00| 50.00 1650.00 19 | 15.60 18876.00| 58.00 70180.00| 39.00 47190.00| 50.00 60500.00 20 | 500.00 500.00| 58.00 58.00| 100.00 100.00| 100.00 100.00 21 | 220.00 3300.00| 75.00 1125.00| 31.00 465.00| 100.00 1500.00 22 | 5,500.00 5500.00| 2,500.00 2500.00| 10,000.00 10000.00| 2,000.00 2000.00

TOT 245,226.00 259,887.95 286,286.00 286,980.00 06-0F9904 BID245 06-FRE-168 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 04/23/08 04/27/08

|------|------ITEM| SIXTH | SEVENTH | BID AMOUNT | BID AMOUNT |------|------1 | 1,000.00 1000.00| 500.00 500.00 2 | 1,000.00 1000.00| 800.00 800.00 3 | 350.00 1750.00| 300.00 1500.00 4 | 10,000.00 10000.00| 1,000.00 1000.00 5 | 4,000.00 4000.00| 2,000.00 2000.00 6 | 30,000.00 30000.00| 10,000.00 10000.00 7 | 5,500.00 5500.00| 3,000.00 3000.00 8 | 255.00 255.00| 250.00 250.00 9 | 3,000.00 3000.00| 10,000.00 10000.00 10 | 32.00 2656.00| 125.00 10375.00 11 | 1,000.00 1000.00| 2,000.00 2000.00 12 | 85.00 72250.00| 60.00 51000.00 13 | 2.00 7260.00| 3.90 14157.00 14 | 11.25 16650.00| 6.75 9990.00 15 | 4.25 5227.50| 4.00 4920.00 16 | 93.00 29760.00| 90.00 28800.00 17 | 25.00 26000.00| 35.00 36400.00 18 | 120.00 3960.00| 91.00 3003.00 19 | 60.00 72600.00| 91.00 110110.00 20 | 60.00 60.00| 300.00 300.00 21 | 40.00 600.00| 150.00 2250.00 22 | 1,500.00 1500.00| 1,000.00 1000.00

TOT 296,028.50 303,355.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 04/23/08 IN TULARE COUNTY IN AND NEAR 04/27/08 CONTRACT NUMBER 06-0G6104 PORTERVILLE FROM PROSPECT STREET CONTRACT CODE 'E ' LOCATION 06-TUL-190-14.9/18.8 TO 1.8 MILE EAST OF PLANO STREET 26 CONTRACT ITEMS

RUBBERIZED HOT MIX ASPHALT OVERLAY FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 5.0% PROPOSALS ISSUED 8 FUND TOTAL 0 TOTAL NUMBER OF WORKING DAYS 45

1 2,175,540.00 5 W JAXON BAKER INC 530 241-1086 SB PREF CLAIMED 00471473 P O BOX 994248 FAX 530 243-0787 REDDING CA 96099-4248

2 2,282,214.00 3 GRANITE CONSTRUCTION COMPANY 831 724-1011 SB PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077

3 2,425,910.00 2 TEICHERT CONSTRUCTION 559 898-5500 SB PREF CLAIMED 00000008 P O BOX 400 FAX 559 896-8117 KINGSBURG CA 93631

4 2,489,626.00 4 LEES PAVING INC 559 651-1337 SB PREF CLAIMED 00282929 1212 N PLAZA DRIVE FAX 559 651-2335 VISALIA CA 93291

5 2,490,234.00 1 MAVERICK ASPHALT INC 661 410-1134 SB PREF CLAIMED 00862646 P O BOX 13490 FAX 661 410-1139 BAKERSFIELD CA 93389 06-0G6104 BID245 06-TUL-190 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 04/23/08 04/27/08 L I S T O F S U B C O N T R A C T O R S

05 SUDHAKAR COMPANY INTERNATIONAL ITEMS 5, 7, 8, 11 AND 17 THRU 23 (PARTIAL) RIALTO CA

TRAFFIC LOOPS CRACKFILLING INC ITEMS 24 THRU 26 ANAHEIM CA 06-0G6104 BID245 06-TUL-190 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 04/23/08 04/27/08 L I S T O F S U B C O N T R A C T O R S

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

KRC SAFETY CO INC TRAFFIC CONTROL VISALIA CA

TRAFFIC LOOPS CRACKFILLING INC ELECTRICAL ANAHEIM CA

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

BOBBIE MACK GRINDING REMOVE ASPHALT CONCRETE SURFACING VISALIA CA

SUDHAKAR COMPANY INTERNATIONAL TRAFFIC CONTROL (PARTIAL), STRIPING AND RELATED RIALTO CA

TENNYSON ELECTRIC INC ELECTRICAL AND RELATED LIVERMORE CA 06-0G6104 BID245 06-TUL-190 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 04/23/08 04/27/08 L I S T O F S U B C O N T R A C T O R S

04 APCO SHOULDER BACKING (PARTIAL) GOSHEN CA

BOBBIE MACK GRINDING COLD PLANING VISALIA CA

KRC SAFETY CO INC SIGNS VISALIA CA

RMA GROUP TESTING RANCHO CUCAMONGA CA

TRAFFIC LOOPS CRACKFILLING INC ELECTRICAL ANAHEIM CA

01 APCO PLACE IMPORTED BORROW (PARTIAL) GOSHEN CA

BOBBIE MACK GRINDING COLD PLANE VISALIA CA

KRC SAFETY CO INC CONSTRUCTION AREA SIGNS VISALIA CA CONTINUED ON NEXT PAGE 06-0G6104 BID245 06-TUL-190 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 04/23/08 04/27/08 L I S T O F S U B C O N T R A C T O R S

01 SUDHAKAR COMPANY INTERNATIONAL STRIPING RIALTO CA

TRAFFIC LOOPS CRACKFILLING INC ELECTRICAL ANAHEIM CA 06-0G6104 BID245 06-TUL-190 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 04/23/08 04/27/08

1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 2,000.00 2,000.00 2 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 500.00 500.00 PROGRAM 3 074041 STREET SWEEPING LS LUMP SUM 25,000.00 25,000.00 4 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 3,000.00 3,000.00 5 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 206,500.00 206,500.00 6 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 36,000.00 36,000.00 7 (S) 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE SQFT 5,470 .80 4,376.00 8 (S) 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2,430 .80 1,944.00 9 150857 REMOVE ASPHALT CONCRETE SURFACING SQYD 2,900 3.75 10,875.00 10 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 26,500 1.00 26,500.00 11 (S) 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 1,500.00 1,500.00 12 198007 IMPORTED MATERIAL (SHOULDER BACKING) TON 760 45.00 34,200.00 13 374002 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2.3 100.00 230.00 14 390132 HOT MIX ASPHALT (TYPE A) TON 2,900 92.00 266,800.00 15 390140 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 14,300 105.00 1,501,500.00 16 397005 TACK COAT TON 68 1.00 68.00 17 (S) 840504 4" THERMOPLASTIC TRAFFIC STRIPE LF 39,400 .20 7,880.00 18 (S) 840506 8" THERMOPLASTIC TRAFFIC STRIPE LF 8,200 .50 4,100.00 19 (S) 840508 8" THERMOPLASTIC TRAFFIC STRIPE LF 880 .40 352.00 (BROKEN 12-3) 20 (S) 840515 THERMOPLASTIC PAVEMENT MARKING SQFT 4,210 2.00 8,420.00 21 (S) 840525 4" THERMOPLASTIC TRAFFIC STRIPE LF 46,900 .15 7,035.00 (BROKEN 36-12) 22 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE LF 50,400 .10 5,040.00 (SPRAYABLE) 23 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 2,360 2.00 4,720.00 24 (S) 860090 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS LUMP SUM 1,500.00 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 25 (S) 861491 MODIFY SIGNAL (LOCATION 1) LS LUMP SUM 8,500.00 8,500.00 26 (S) 861492 MODIFY SIGNAL (LOCATION 2) LS LUMP SUM 7,000.00 7,000.00

TOTAL 2,175,540.00 06-0G6104 BID245 06-TUL-190 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 04/23/08 04/27/08

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 3,000.00 3000.00| 5,000.00 5000.00| 5,000.00 5000.00| 7,500.00 7500.00 2 | 2,000.00 2000.00| 5,000.00 5000.00| 1,000.00 1000.00| 2,500.00 2500.00 3 | 28,000.00 28000.00| 27,000.00 27000.00| 3,000.00 3000.00| 4,500.00 4500.00 4 | 3,500.00 3500.00| 5,000.00 5000.00| 2,800.00 2800.00| 5,000.00 5000.00 5 | 276,762.00 276762.00| 121,500.00 121500.00| 136,000.00 136000.00| 97,484.00 97484.00 6 | 10,000.00 10000.00| 10,000.00 10000.00| 9,000.00 9000.00| 6,500.00 6500.00 7 | 1.00 5470.00| .80 4376.00| .80 4376.00| .90 4923.00 8 | .90 2187.00| .80 1944.00| .80 1944.00| .90 2187.00 9 | 7.50 21750.00| 4.00 11600.00| 10.00 29000.00| 6.50 18850.00 10 | 1.20 31800.00| 1.50 39750.00| 1.75 46375.00| 1.35 35775.00 11 | 2,500.00 2500.00| 1,500.00 1500.00| 1,500.00 1500.00| 3,500.00 3500.00 12 | 10.00 7600.00| 40.00 30400.00| 34.10 25916.00| 42.00 31920.00 13 | 100.00 230.00| 350.00 805.00| 1,000.00 2300.00| 1,050.00 2415.00 14 | 93.00 269700.00| 90.00 261000.00| 105.00 304500.00| 116.00 336400.00 15 | 107.00 1530100.00| 127.00 1816100.00| 130.00 1859000.00| 127.00 1816100.00 16 | 1.00 68.00| 350.00 23800.00| 1.00 68.00| 700.00 47600.00 17 | .20 7880.00| .20 7880.00| .20 7880.00| .23 9062.00 18 | .50 4100.00| .50 4100.00| .50 4100.00| .52 4264.00 19 | .40 352.00| .50 440.00| .40 352.00| .40 352.00 20 | 2.00 8420.00| 2.00 8420.00| 2.00 8420.00| 2.20 9262.00 21 | .15 7035.00| .15 7035.00| .15 7035.00| .16 7504.00 22 | .10 5040.00| .10 5040.00| .10 5040.00| .11 5544.00 23 | 2.00 4720.00| 2.00 4720.00| 2.00 4720.00| 2.20 5192.00 24 | 15,000.00 15000.00| 500.00 500.00| 5,000.00 5000.00| 2,500.00 2500.00 25 | 20,000.00 20000.00| 13,000.00 13000.00| 8,450.00 8450.00| 12,900.00 12900.00 26 | 15,000.00 15000.00| 10,000.00 10000.00| 6,850.00 6850.00| 10,500.00 10500.00

TOT 2,282,214.00 2,425,910.00 2,489,626.00 2,490,234.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 04/23/08 IN KERN COUNTY ABOUT 8.6 MILES WEST 04/27/08 CONTRACT NUMBER 09-328804 OF RIDGECREST FROM 0.5 MILE EAST OF CONTRACT CODE 'G ' LOCATION 09-KER-178-90.4/92.3 SIERRA VISTA TO SECOND STREET 19 CONTRACT ITEMS

WIDEN SHOULDERS 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 HB4N 971,000 TOTAL NUMBER OF WORKING DAYS 45

NUMBER OF BIDDERS 3 ENGINEERS EST 869,850.00 AMOUNT OVER 47,546.00 PERCENT OVER EST 5.47

1 917,396.00 2 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077

2 920,605.00 3 CRUCO CONSTRUCTION GROUP INC 559 498-3639 SB PREF CLAIMED 00897282 2443 FOUNDRY PARK AVENUE FAX 559 498-3527 COMPARISON AMT: FRESNO CA 93706 874,735.20

3 994,604.00 1 MAVERICK ASPHALT INC 661 410-1134 SB PREF CLAIMED 00862646 P O BOX 13490 FAX 661 410-1139 BID IS OVER SBP BAKERSFIELD CA 93389 PREFERENCE LIMITS 09-328804 BID245 09-KER-178 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 04/23/08 04/27/08 L I S T O F S U B C O N T R A C T O R S

02 APPLY A LINE INC ITEM 14 (PARTIAL) 19652 N HIRSCH COURT ANDERSON CA 96007

AUSTIN ENTERPRISE ITEMS 5, 8, 11 (PARTIAL) AND 18 P O BOX 81926 BAKERSFIELD CA 93380

PRO LINE STRIPING INC ITEM 19 1776 LIRIO AVENUE VENTURA CA 93004 09-328804 BID245 09-KER-178 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 04/23/08 04/27/08 L I S T O F S U B C O N T R A C T O R S

03 AUSTIN ENTERPRISE RUMBLE STRIPS BAKERSFIELD CA

GLOBAL ENVIRONMENTAL NETWORK INC LEAD COMPLIANCE PLAN FOUNTAIN VALLEY CA

ROBERT PENNY ENTERPRISES ITEMS 2 AND 3 SACRAMENTO CA

STATEWIDE SAFETY SIGNS AND CONSTRUCTION AREA SIGNS NIPOMO CA

SUDHAKAR COMPANY INTERNATIONAL STRIPING VISALIA CA

01 APPLY A LINE INC RUMBLE STRIP ANDERSON CA

AUSTIN ENTERPRISE SAW CUT BAKERSFIELD CA

STATEWIDE SAFETY CONSTRUCTION AREA SIGNS NIPOMO CA

THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC TRAFFIC CONTROL VALLEJO CA 09-328804 BID245 09-KER-178 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 04/23/08 04/27/08

1 071325 TEMPORARY FENCE (TYPE ESA) M 5,990 7.50 44,925.00 2 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 6,100.00 6,100.00 3 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 300.00 300.00 PREVENTION PLAN 4 074041 STREET SWEEPING LS LUMP SUM 4,140.00 4,140.00 5 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 2,700.00 2,700.00 6 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 56,183.00 56,183.00 7 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 3,355.00 3,355.00 8 150742 REMOVE ROADSIDE SIGN EA 2 140.00 280.00 9 150821 REMOVE HEADWALL EA 1 1,500.00 1,500.00 10 (S) 151224 REMOVE DELINEATOR EA 56 13.00 728.00 11 190101 ROADWAY EXCAVATION M3 2,370 57.00 135,090.00 12 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 1,000.00 1,000.00 13 390132 HOT MIX ASPHALT (TYPE A) TONN 6,060 105.00 636,300.00 14 394053 SHOULDER RUMBLE STRIP STA 55 161.00 8,855.00 (HMA,GROUND-IN INDENTATIONS) 15 397005 TACK COAT TONN 6 845.00 5,070.00 16 664020 600 MM CORRUGATED STEEL PIPE M 2 500.00 1,000.00 (2.01 MM THICK) 17 705337 600 MM ALTERNATIVE FLARED END SECTION EA 2 835.00 1,670.00 18 (S) 820108 DELINEATOR (CLASS 2) EA 58 65.00 3,770.00 19 (S) 840656 PAINT TRAFFIC STRIPE (2-COAT) M 8,860 .50 4,430.00

TOTAL 917,396.00 09-328804 BID245 09-KER-178 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 04/23/08 04/27/08

|------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 5.50 32945.00| 6.50 38935.00 2 | 750.00 750.00| 4,800.00 4800.00 3 | 750.00 750.00| 3,900.00 3900.00 4 | 10,000.00 10000.00| 4,000.00 4000.00 5 | 4,050.00 4050.00| 4,500.00 4500.00 6 | 40,000.00 40000.00| 91,581.00 91581.00 7 | 3,500.00 3500.00| 8,500.00 8500.00 8 | 81.00 162.00| 75.00 150.00 9 | 450.00 450.00| 3,500.00 3500.00 10 | 9.00 504.00| 10.00 560.00 11 | 19.25 45622.50| 39.00 92430.00 12 | 1,000.00 1000.00| 4,000.00 4000.00 13 | 124.50 754470.00| 118.00 715080.00 14 | 163.50 8992.50| 84.00 4620.00 15 | 1,000.00 6000.00| 1,025.00 6150.00 16 | 715.00 1430.00| 2,200.00 4400.00 17 | 950.00 1900.00| 875.00 1750.00 18 | 40.00 2320.00| 38.00 2204.00 19 | .65 5759.00| .40 3544.00

TOT 920,605.00 994,604.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 04/23/08 IN STANISLAUS COUNTY IN AND NEAR 04/27/08 CONTRACT NUMBER 10-0M8104 CERES FROM 0.1 MILE NORTH OF CONTRACT CODE 'K ' LOCATION 10-STA-99-12.0/13.5 WHITMORE AVENUE OVERCROSSING TO 0.2 10 CONTRACT ITEMS MI NORTH OF HATCH ROAD OVERCROSSING

INSTALL CHAIN LINK FENCE FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 5.0% PROPOSALS ISSUED 16 FUND TOTAL HA42 372,000 TOTAL NUMBER OF WORKING DAYS 15

NUMBER OF BIDDERS 8 ENGINEERS EST 326,800.00 AMOUNT UNDER 214,622.00 PERCENT UNDER EST 65.67 PROGRAM ELEMENTS RAS

1 112,178.00 1 ARROW FENCING 707 485-1128 SB PREF CLAIMED 00585041 P O BOX 385 FAX 707 485-1142 CALPELLA CA 95418

2 116,393.00 5 ALL STEEL FENCE INC 209 983-8409 SB PREF CLAIMED 00710512 P O BOX 1309 FAX 209 982-4325 LATHROP CA 95330

3 141,990.00 8 FENCECORP INC 951 686-3170 CC PREF CLAIMED 00886544 930 MAIN STREET FAX 951 788-7759 RIVERSIDE CA 92501

4 147,765.00 3 CENTRAL FENCE CO 408 993-9993 CC PREF CLAIMED 00281556 1304 WHITTON AVENUE FAX 408 993-0630 SAN JOSE CA 95116

5 188,888.00 4 D C HUBBS CONSTRUCTION 909 790-2215 SB PREF CLAIMED 00509249 37306 VISTA VIEW DRIVE FAX 909 797-5875 YUCAIPA CA 92399 10-0M8104 BID245 10-STA-99-1 PAGE 2 04/23/08 04/27/08

6 196,870.00 2 CRUSADER FENCE COMPANY INC 916 631-9191 SB PREF CLAIMED 00726527 3115 GOLD VALLEY DRIVE STE B FAX 916 631-8989 RANCHO CORDOVA CA 95742

7 198,822.00 6 INDUSTRIAL FENCE COMPANY INC 209 525-9711 SB PREF CLAIMED 00796600 P O BOX 5176 FAX 209 529-3983 MODESTO CA 95352

8 282,144.00 7 FRANK MEDINA 530 743-0744 SB PREF CLAIMED 00644373 10096 AHART ROAD FAX 530 743-9352 OROVILLE CA 95966 10-0M8104 BID245 10-STA-99-1 PAGE 3 04/23/08 04/27/08 L I S T O F S U B C O N T R A C T O R S

01 NONE NONE 10-0M8104 BID245 10-STA-99-1 PAGE 4 04/23/08 04/27/08 L I S T O F S U B C O N T R A C T O R S

05 THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC ITEM 7 1988 BROADWAY STREET VALLEJO CA 94589

08 ROBERT PENNY ENTERPRISES SITE MANAGEMENT AND STORM WATER PLANS 8301 FOLSOM BOULEVARD SUITE B SACRAMENTO CA 95826

THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC TRAFFIC CONTROL 1988 BROADWAY STREET VALLEJO CA 94589

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

STATEWIDE SAFETY ITEMS 5, 6 (PARTIAL) AND 7 130 GROBRIC COURT FAIRFIELD CA 94533

04 GLOBAL ENVIRONMENTAL NETWORK INC ITEMS 1, 2 AND 7 (PARTIAL) P O BOX 8068 FOUNTAIN VALLEY CA 92728 CONTINUED ON NEXT PAGE 10-0M8104 BID245 10-STA-99-1 PAGE 5 04/23/08 04/27/08 L I S T O F S U B C O N T R A C T O R S

04 HI WAY SAFETY INC ITEMS 5 AND 6 (PARTIAL) 13310 5TH STREET CHINO CA 91710

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

02 EMPIRE FENCE CO INC ITEM 8 (PARTIAL) P O BOX 3027 GRASS VALLEY CA 95945

THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC ITEMS 2 AND 7 1988 BROADWAY STREET VALLEJO CA 94589

06 NONE NONE

07 ROBERT PENNY ENTERPRISES ITEMS 1 AND 2 8301 FOLSOM BOULEVARD SUITE B SACRAMENTO CA 95826 CONTINUED ON NEXT PAGE 10-0M8104 BID245 10-STA-99-1 PAGE 6 04/23/08 04/27/08 L I S T O F S U B C O N T R A C T O R S

07 THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC ITEMS 6 AND 7 1988 BROADWAY STREET VALLEJO CA 94589 10-0M8104 BID245 10-STA-99-1 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 7 04/23/08 04/27/08

1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 100.00 100.00 2 (S) 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 300.00 300.00 PROGRAM 3 074041 STREET SWEEPING LS LUMP SUM 100.00 100.00 4 074042 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS LUMP SUM 100.00 100.00 5 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 500.00 500.00 6 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 500.00 500.00 7 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 1,465.00 1,465.00 8 160101 CLEARING AND GRUBBING LS LUMP SUM 5,000.00 5,000.00 9 800360 CHAIN LINK FENCE (TYPE CL-6) LF 9,100 11.43 104,013.00 10 (S) 860090 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS LUMP SUM 100.00 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION

TOTAL 112,178.00 10-0M8104 BID245 10-STA-99-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 8 04/23/08 04/27/08

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 450.00 450.00| 2,110.00 2110.00| 2,000.00 2000.00| 500.00 500.00 2 | 850.00 850.00| 1,000.00 1000.00| 1,000.00 1000.00| 8,700.00 8700.00 3 | 500.00 500.00| 1,800.00 1800.00| 2,500.00 2500.00| 9,200.00 9200.00 4 | 850.00 850.00| 1,200.00 1200.00| 500.00 500.00| 1,025.00 1025.00 5 | 1,600.00 1600.00| 1,800.00 1800.00| 1,800.00 1800.00| 2,400.00 2400.00 6 | 600.00 600.00| 13,050.00 13050.00| 10,000.00 10000.00| 20,913.00 20913.00 7 | 2,000.00 2000.00| 5,000.00 5000.00| 3,000.00 3000.00| 7,000.00 7000.00 8 | 2,000.00 2000.00| 12,700.00 12700.00| 3,500.00 3500.00| 20,000.00 20000.00 9 | 11.73 106743.00| 11.30 102830.00| 13.15 119665.00| 12.50 113750.00 10 | 800.00 800.00| 500.00 500.00| 3,800.00 3800.00| 5,400.00 5400.00

TOT 116,393.00 141,990.00 147,765.00 188,888.00 10-0M8104 BID245 10-STA-99-1 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 9 04/23/08 04/27/08

|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 500.00 500.00| 21,300.00 21300.00| 500.00 500.00 2 | 1,100.00 1100.00| 800.00 800.00| 500.00 500.00 3 | 2,500.00 2500.00| 5,000.00 5000.00| 2,500.00 2500.00 4 | 500.00 500.00| 500.00 500.00| 2,500.00 2500.00 5 | 1,500.00 1500.00| 1,000.00 1000.00| 1,000.00 1000.00 6 | 2,500.00 2500.00| 1,000.00 1000.00| 12,500.00 12500.00 7 | 6,000.00 6000.00| 2,000.00 2000.00| 5,000.00 5000.00 8 | 42,750.00 42750.00| 7,000.00 7000.00| 20,000.00 20000.00 9 | 15.20 138320.00| 16.92 153972.00| 25.84 235144.00 10 | 1,200.00 1200.00| 6,250.00 6250.00| 2,500.00 2500.00

TOT 196,870.00 198,822.00 282,144.00