State of California B I D S U M M a R Y Department of Transportation Bid245 s63

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State of California B I D S U M M a R Y Department of Transportation Bid245 s63

STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 06/05/02 IN MENDOCINO AND LAKE COUNTIES AT RR INVOLVEMENT 06/06/02 CONTRACT NUMBER 01-404204 VARIOUS LOCATIONS CONTRACT CODE 'J ' LOCATION 01-VAR-0999-VAR 27 CONTRACT ITEMS

REPAIR BRIDGE DECK AND JOINT SEALS FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 11 FUND TOTAL HM3 0 TOTAL NUMBER OF WORKING DAYS 40

NUMBER OF BIDDERS 4 ENGINEERS EST 207,000.00 AMOUNT UNDER 28,585.50 PERCENT UNDER EST 13.81

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

1 178,414.50 3 CONTRACTORS CHEMICAL INC 510 783-5631 SB PREF CLAIMED 00465453 3130 DEPOT RD FAX 510 783-3468 HAYWARD CA 94545

2 219,271.50 4 DE BRUIN CONSTRUCTION AND 209 982-0950 SB PREF CLAIMED RESTORATION 00738925 P O BOX 1355 FAX 209 983-1145 FRENCH CAMP CA 95231

3 220,720.00 2 PENHALL COMPANY 510 357-8810 CC PREF CLAIMED 00568673 13750 CATALINA ST FAX 510 357-8817 SAN LEANDRO CA 94577

4 256,315.00 1 STANDARD ENGINEERING 714 578-0127 SB PREF CLAIMED 00747190 1401 S GILBERT STREET STE 24 FAX 714 578-0123 FULLERTON CA 92833 01-404204 BID245 01-VAR-0999 PAGE 2 06/05/02 06/06/02 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 CENTRAL STRIPING SERVICE ITEMS 4 THRU 6 AND 23 THRU 27 RANCHO CORDOVA CA

G AND L TRAFFIC SERVICES ITEMS 1 AND 2 (PORTION) REDDING CA

GRANITE CONSTRUCTION ITEMS 10 THRU 13 UKIAH CA 01-404204 BID245 01-VAR-0999 PAGE 3 06/05/02 06/06/02 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 CENTRAL STRIPING SERVICE STRIPING AND MARKERS RANCHO CORDOVA CA

GRANITE CONSTRUCTION ASPHALT CONCRETE UKIAH CA

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

02 CENTRAL STRIPING SERVICE INC STRIPING (PORTION) 3489 LUYUNG DRIVE RANCHO CORDOVA CA 95742

G AND L TRAFFIC SERVICES CONSTRUCTION AREA SIGNS, TRAFFIC CONTROL (PORTION) 20250 SKYPARK DRIVE STE B REDDING CA 96003

G AND L TRAFFIC SERVICES MESSAGE BOARDS (PORTION) 20250 SKYPARK DRIVE STE B REDDING CA 96003

GRANITE CONSTRUCTION COMPANY PAVING (PORTION) 1324 SOUTH STATE STREET UKIAH CA 95482

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

01 APPLY A LINE ITEMS 4 THRU 6 AND 23 THRU 27 REDDING CA

G AND L TRAFFIC SERVICES ITEMS 1 THRU 3 (PORTION) REDDING CA 01-404204 BID245 01-VAR-0999 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 06/05/02 06/06/02

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

1 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 9,000.00* 9,000.00 2 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 20,000.00* 20,000.00 3 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 4,000.00* 4,000.00 4 (S) 150704 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 590 7.00 4,130.00 STRIPE 5 (S) 150711 REMOVE PAINTED TRAFFIC STRIPE M 50 2.45 122.50 6 (S) 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1,320 4.10 5,412.00 7 150857 REMOVE ASPHALT CONCRETE SURFACING M2 444 20.00 8,880.00 8 153235 CLEAN BRIDGE DECK M2 3,410 2.00 6,820.00 9 157560 BRIDGE REMOVAL (PORTION) LS LUMP SUM 10,000.00* 10,000.00 10 190101 ROADWAY EXCAVATION M3 85 70.00 5,950.00 11 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 2,000.00* 2,000.00 12 260201 CLASS 2 AGGREGATE BASE M3 65 120.00 7,800.00 13 390102 ASPHALT CONCRETE (TYPE A) TONN 52 115.00 5,980.00 14 510053 STRUCTURAL CONCRETE, BRIDGE M3 2 2,400.00 4,800.00 15 511109 DRILL AND BOND DOWEL (EPOXY CARTRIDGE) EA 86 25.00 2,150.00 16 511118 CLEAN EXPANSION JOINT M 150 80.00 12,000.00 17 (S) 519117 JOINT SEAL (MR 30 MM) M 89 80.00 7,120.00 18 (S) 519120 JOINT SEAL (MR 15 MM) M 18 80.00 1,440.00 19 (S) 519142 JOINT SEAL (MR 40 MM) M 36 150.00 5,400.00 20 (S) 519144 JOINT SEAL (MR 50 MM) M 9 300.00 2,700.00 21 540102 TREAT BRIDGE DECK M2 3,410 2.00 6,820.00 22 540109 FURNISH BRIDGE DECK TREATMENT MATERIAL L 1,367 25.00 34,175.00 (LOW ODOR) 23 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2,110 4.50 9,495.00 24 (S) 840570 100 MM THERMOPLASTIC TRAFFIC STRIPE M 200 2.45 490.00 (BROKEN 10.98 M - 3.66 M) 25 (S) 840653 PAINT TRAFFIC STRIPE M 200 1.65 330.00 26 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 72 5.00 360.00 27 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 130 8.00 1,040.00

TOTAL 178,414.50 01-404204 BID245 01-VAR-0999 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 06/05/02 06/06/02

|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 8,500.00* 8500.00| 10,000.00* 10000.00| 13,500.00* 13500.00 2 | 20,000.00* 20000.00| 29,000.00* 29000.00| 23,500.00* 23500.00 3 | 4,500.00* 4500.00| 5,000.00* 5000.00| 6,000.00* 6000.00 4 | 8.50 5015.00| 9.00 5310.00| 22.00 12980.00 5 | 2.50 125.00| 3.00 150.00| 15.00 750.00 6 | 4.50 5940.00| 5.00 6600.00| 3.00 3960.00 7 | 35.00 15540.00| 40.00 17760.00| 38.00 16872.00 8 | 1.00 3410.00| 4.00 13640.00| 3.00 10230.00 9 | 12,500.00* 12500.00| 7,000.00* 7000.00| 6,850.00* 6850.00 10 | 80.00 6800.00| 90.00 7650.00| 100.00 8500.00 11 | 1,200.00* 1200.00| 2,000.00* 2000.00| 4,500.00* 4500.00 12 | 135.00 8775.00| 150.00 9750.00| 155.00 10075.00 13 | 130.00 6760.00| 160.00 8320.00| 450.00 23400.00 14 | 6,750.00 13500.00| 4,000.00 8000.00| 2,200.00 4400.00 15 | 87.00 7482.00| 27.00 2322.00| 150.00 12900.00 16 | 45.00 6750.00| 65.00 9750.00| 50.00 7500.00 17 | 130.00 11570.00| 140.00 12460.00| 110.00 9790.00 18 | 120.00 2160.00| 140.00 2520.00| 200.00 3600.00 19 | 150.00 5400.00| 190.00 6840.00| 220.00 7920.00 20 | 225.00 2025.00| 190.00 1710.00| 400.00 3600.00 21 | 3.50 11935.00| 5.00 17050.00| 4.00 13640.00 22 | 33.50 45794.50| 18.00 24606.00| 29.00 39643.00 23 | 5.00 10550.00| 5.00 10550.00| 4.00 8440.00 24 | 3.00 600.00| 3.00 600.00| 5.00 1000.00 25 | 3.00 600.00| 2.00 400.00| 6.25 1250.00 26 | 7.50 540.00| 6.00 432.00| 7.50 540.00 27 | 10.00 1300.00| 10.00 1300.00| 7.50 975.00

TOT 219,271.50 220,720.00 256,315.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 06/05/02 IN MENDOCINO COUNTY NEAR WILLITS AT 06/06/02 CONTRACT NUMBER 01-420804 VARIOUS LOCATIONS CONTRACT CODE 'H ' LOCATION 01-MEN-20-17.3/31.6 13 CONTRACT ITEMS

RESURFACE ASPHALT CONCRETE FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 7 FUND TOTAL HM1 0 TOTAL NUMBER OF WORKING DAYS 40

NUMBER OF BIDDERS 4 ENGINEERS EST 624,000.00 AMOUNT UNDER 73,060.00 PERCENT UNDER EST 11.71 PROGRAM ELEMENTS RAS

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

1 550,940.00 1 MERCER FRASER COMPANY 707 443-6371 CC PREF CLAIMED 00105709 P O BOX 1006 FAX 707 443-0277 EUREKA CA 95502-1006

2 643,775.00 3 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085

3 649,726.00 4 ARGONAUT CONSTRUCTORS 707 542-4862 CC PREF CLAIMED 00171432 P O BOX 639 FAX 707 542-4897 SANTA ROSA CA 95402

4 703,357.00 2 MENDOCINO CONSTRUCTION 707 459-2377 SB PREF CLAIMED SERVICES INC 00443396 P O BOX 1517 FAX 707 459-0644 BID IS OVER SBP WILLITS CA 95490 PREFERENCE LIMITS 01-420804 BID245 01-MEN-20-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 2 06/05/02 06/06/02 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 APPLY A LINE INC ITEMS 4, 5 AND 9 THRU 13 (PARTIAL) REDDING CA 96001

G AND L TRAFFIC SERVICES ITEMS 1 THRU 3 (PARTIAL) 20250 SKYPARK DRIVE STE B REDDING CA 96003 01-420804 BID245 01-MEN-20-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 3 06/05/02 06/06/02 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 ITEMS 4, 5 AND 9 THRU 13 REDDING CA

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

04 CENTRAL STRIPING SERVICE ITEMS 2, 4, 5 AND 9 THRU 12 (PARTIAL) RANCHO CORDOVA CA

TRAFFIC SOLUTIONS ITEM 1 REDDING CA

WINDSOR FUEL CO ITEM 8 (PARTIAL) WINDSOR CA

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

02 CENTRAL STRIPING SERVICE STRIPING AND PAVEMENT MARKERS RANCHO CORDOVA CA

G AND L TRAFFIC SERVICE TRAFFIC CONTROL (PORTION) REDDING CA

WINDSOR FUEL CO ASPHALT EMULSION WINDSOR CA 01-420804 BID245 01-MEN-20-1 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 4 06/05/02 06/06/02

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

1 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 3,000.00* 3,000.00 2 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 40,000.00* 40,000.00 3 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 2,500.00 5,000.00 4 (S) 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 800 3.00 2,400.00 5 (S) 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 11 75.00 825.00 6 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 775 25.00 19,375.00 7 198007 IMPORTED MATERIAL (SHOULDER BACKING) TONN 2,510 40.00 100,400.00 8 390106 ASPHALT CONCRETE (OPEN GRADED) TONN 5,610 57.00 319,770.00 9 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 11 400.00 4,400.00 10 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 42,300 1.00 42,300.00 11 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 400 2.00 800.00 12 (S) 840570 100 MM THERMOPLASTIC TRAFFIC STRIPE M 910 1.00 910.00 (BROKEN 10.98 M - 3.66 M) 13 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) M 2,940 4.00 11,760.00

TOTAL 550,940.00 01-420804 BID245 01-MEN-20-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 5 06/05/02 06/06/02

|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 3,000.00* 3000.00| 5,000.00* 5000.00| 4,148.50* 4148.50 2 | 100,000.00* 100000.00| 37,100.00* 37100.00| 47,534.50* 47534.50 3 | 5,100.00 10200.00| 2,500.00 5000.00| 4,320.00 8640.00 4 | 2.30 1840.00| 2.30 1840.00| 2.30 1840.00 5 | 75.00 825.00| 20.00 220.00| 75.00 825.00 6 | 35.00 27125.00| 7.50 5812.50| 20.00 15500.00 7 | 35.00 87850.00| 40.00 100400.00| 27.35 68648.50 8 | 66.00 370260.00| 81.00 454410.00| 91.00 510510.00 9 | 300.00 3300.00| 43.00 473.00| 300.00 3300.00 10 | .65 27495.00| .70 29610.00| .70 29610.00 11 | 1.00 400.00| 1.35 540.00| 1.35 540.00 12 | .50 455.00| .55 500.50| .55 500.50 13 | 3.75 11025.00| 3.00 8820.00| 4.00 11760.00

TOT 643,775.00 649,726.00 703,357.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 06/05/02 IN SACRAMENTO, SUTTER AND YOLO 06/06/02 CONTRACT NUMBER 03-1M8604 COUNTIES AT VARIOUS LOCATIONS CONTRACT CODE 'F ' LOCATION 03-YOL-16-0.0/18.5 17 CONTRACT ITEMS

RESURFACE EXISTING ROADWAYS FEDERAL AID NONE

POSTPONED CONTRACT STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 06/05/02 IN SACRAMENTO COUNTY IN SACRAMENTO 06/06/02 CONTRACT NUMBER 03-1M9104 AT VARIOUS LOCATIONS CONTRACT CODE 'I ' LOCATION 03-SAC-80-M0.4/M8.9 8 CONTRACT ITEMS

CRACK SEAL AND FOG SEAL FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 10 FUND TOTAL HM1A 0 TOTAL NUMBER OF WORKING DAYS 25

NUMBER OF BIDDERS 3 ENGINEERS EST 234,000.00 AMOUNT UNDER 26,641.50 PERCENT UNDER EST 11.39

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

1 207,358.50 2 GRAHAM CONTRACTORS INC 408 293-9516 CC PREF CLAIMED 00315789 P O BOX 26770 FAX 408 293-3633 SAN JOSE CA 95159

2 256,168.50 3 PAVE TECH INC 760 729-7592 CC PREF CLAIMED 00720394 4516 SALISBURY DR FAX 760 729-6158 CARLSBAD CA 92008

3 316,922.49 1 NORTHERN CALIFORNIA 510 236-1212 CC PREF CLAIMED CRACK SEALING 00431827 115 BROOKSIDE DRIVE FAX 510 236-1680 RICHMOND CA 94801 03-1M9104 BID245 03-SAC-80-M 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 06/05/02 06/06/02 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 CENTRAL STRIPING SERVICE INC ITEMS 1 AND 5 THRU 8 (PARTIAL) 3489 LUYUNG DR RANCHO CORDOVA CA 95742

FARWEST SAFETY INC ITEM 1 (PARTIAL) 226 N MAIN ST LODI CA 95240

WOMACK STRIPING INC ITEM 2 1336 LONE PALM AVE MODESTO CA 95351 03-1M9104 BID245 03-SAC-80-M 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 06/05/02 06/06/02 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 CENTRAL STRIPING SERVICE ITEMS 1 AND 5 THRU 8 (PARTIAL) RANCHO CORDOVA CA

SUPERIOR TRAFFIC ITEMS 1 AND 2 (PARTIAL) COTTONWOOD CA

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

01 CENTRAL STRIPING SERVICE INC PAVEMENT MARKING AND STRIPING 3489 LUYUNG DR RANCHO CORDOVA CA 95742

REED AND GRAHAM ASPHALTIC EMULSION 8280 14TH AVE SACRAMENTO CA 95826

RICK FOWLER CONSTRUCTION PORTABLE CHANGEABLE MESSAGE SIGN P O BOX 965 JULIAN CA 92036 03-1M9104 BID245 03-SAC-80-M 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 06/05/02 06/06/02

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

1 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 35,550.00* 35,550.00 2 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 3,900.00* 3,900.00 3 374002 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 20 1,257.00 25,140.00 4 374206 SEAL RANDOM CRACKS LNKM 120 900.00 108,000.00 5 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 36 55.00 1,980.00 6 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE M 55,000 .45 24,750.00 (SPRAYABLE) 7 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3,690 1.65 6,088.50 8 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 520 3.75 1,950.00

TOTAL 207,358.50 03-1M9104 BID245 03-SAC-80-M 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 06/05/02 06/06/02

|------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 39,000.00* 39000.00| 81,565.00* 81565.00 2 | 5,600.00* 5600.00| 32,102.00* 32102.00 3 | 800.00 16000.00| 1,174.00 23480.00 4 | 1,340.00 160800.00| 1,208.3916 145006.99 5 | 55.00 1980.00| 55.00 1980.00 6 | .45 24750.00| .45 24750.00 7 | 1.65 6088.50| 1.65 6088.50 8 | 3.75 1950.00| 3.75 1950.00

TOT 256,168.50 316,922.49 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 06/05/02 IN BUTTE COUNTY NEAR OROVILLE FROM 06/06/02 CONTRACT NUMBER 03-2A6004 0.3 KM WEST OF PENTZ ROAD TO 0.4 KM CONTRACT CODE 'A ' LOCATION 03-BUT-70-26.2/26.7 EAST PENTZ ROAD 53 CONTRACT ITEMS

CONSTRUCT RIGHT TURN POCKET FEDERAL AID ACST-P070-(076)E PH-P070-(076)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 17.0% PROPOSALS ISSUED 13 FUND TOTAL HB1 1,414,000 TOTAL NUMBER OF WORKING DAYS 80

NUMBER OF BIDDERS 5 ENGINEERS EST 1,090,000.00 AMOUNT UNDER 110,728.00 PERCENT UNDER EST 10.16 PROGRAM ELEMENTS RAS

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

1 979,272.00 4 STEVE MANNING CONSTRUCTION INC 530 244-3441 00754230 P O BOX 491660 FAX 530 244-4949 REDDING CA 96049

2 998,260.00 3 TEICHERT CONSTRUCTION 916 645-4800 00000008 P O BOX 700 FAX 916 645-4801 LINCOLN CA 95648

3 1,049,625.00 5 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085

4 1,083,648.20 2 BALDWIN CONTRACTING COMPANY 530 891-6555 INC 00091712 1764 SKYWAY FAX 530 894-6220 CHICO CA 95928

5 1,169,756.00 1 CLEMENS CONSTRUCTION CO 530 223-6593 00525424 P O BOX 494639 FAX 530 223-0128 REDDING CA 96049 03-2A6004 BID245 03-BUT-70-2 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 06/05/02 06/06/02 L I S T O F S U B C O N T R A C T O R S

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

04 A C DIKE COMPANY ASPHALT CONCRETE DIKE LINCOLN CA 95648

APEX FENCE COMPANY METAL BEAM GUARD RAIL ANDERSON CA 96007

APPLY A LINE STRIPING REDDING CA 96001

BOBBIE MACK GRINDING CO INC GRINDING VISALIA CA 93292

CAL ROBBINS EROSION CONTROL EROSION CONTROL GEORGETOWN CA 95634 03-2A6004 BID245 03-BUT-70-2 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 06/05/02 06/06/02 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 ANRAK CORPORATION GRINDING ASPHALT CONCRETE 5820 MAYHEW ROAD SACRAMENTO CA

APPLY A LINE INC STRIPING REDDING CA

CENTRAL FENCE COMPANY GUARD RAIL 148 OTTO CIRCLE SACRAMENTO CA

LINDEMAN BROTHERS INC TRUCKING 9510 JACKSON ROAD SACRAMENTO CA

NITTA CONSTRUCTION INC EROSION CONTROL 3778 DEL MAR AVE LOOMIS CA

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

05 A C DIKE COMPANY MISCELLANEOUS PAVING AND DIKE LINCOLN CA

APEX FENCE METAL BEAM GUARD RAIL ANDERSON CA

APPLY A LINE STRIPING REDDING CA

CAL ROBBINS EROSION CONTROL EROSION CONTROL GEORGETOWN CA CONTINUED ON NEXT PAGE 03-2A6004 BID245 03-BUT-70-2 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 06/05/02 06/06/02 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 K R C SAFETY CONSTRUCTION AREA SIGNS AND ROADSIDE SIGNS VISALIA CA

WESTERN OIL AND SPREADING PAVING, FABRIC AND BINDER SACRAMENTO CA

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

02 A C CURBS INC ITEMS 32 AND 33 SUISUN CA

APEX FENCE COMPANY ITEMS 4, 9, 13 AND 44 THRU 46 ANDERSON CA

APPLY A LINE INC ITEMS 47 THRU 52 REDDING CA

CAL ROBBINS EROSION CONTROL ITEMS 20 THRU 26 GEORGETOWN CA

CONSTRUCTION AREA SIGNS ITEMS 2, 10, 34, 35, 42 AND 43 NEWCASTLE CA

JERRY LEE FORD CONSTRUCTION ITEMS 1, 8, 12, 14, 36 THRU 41 AND 53 (PARTIAL) REDDING CA 03-2A6004 BID245 03-BUT-70-2 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 06/05/02 06/06/02 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 GUARD RAIL ANDERSON CA

APPLY A LINE TRAFFIC STRIPING REDDING CA

BALDWIN CONTRACTING ASPHALT CONCRETE PAVING CHICO CA

CAL KIRK LANDSCAPE EROSION CONTROL EUREKA CA 03-2A6004 BID245 03-BUT-70-2 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 06/05/02 06/06/02

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

1 023953 TEMPORARY FENCE M 290 10.00 2,900.00 (ENVIRONMENTALLY SENSITIVE AREA) 2 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 2,200.00* 2,200.00 3 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 48,000.00* 48,000.00 4 (S) 121150 TEMPORARY END SECTION EA 1 300.00 300.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 6,600.00* 6,600.00 6 129000 TEMPORARY RAILING (TYPE K) M 230 50.00 11,500.00 7 (S) 023954 TEMPORARY CRASH CUSHION (ADIEM) EA 1 250.00 250.00 8 150605 REMOVE FENCE M 240 7.00 1,680.00 9 150662 REMOVE METAL BEAM GUARD RAILING M 220 17.00 3,740.00 10 150742 REMOVE ROADSIDE SIGN EA 9 150.00 1,350.00 11 150771 REMOVE ASPHALT CONCRETE DIKE M 1,280 1.00 1,280.00 12 150823 REMOVE DOWNDRAIN EA 1 800.00 800.00 13 (S) 151572 RECONSTRUCT METAL BEAM GUARD RAILING M 1,010 48.00 48,480.00 14 023955 RECONSTRUCT DOWNDRAIN EA 4 1,000.00 4,000.00 15 (S) 153151 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3,200 3.00 9,600.00 (25 MM MAXIMUM) 16 (S) 153153 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 450 12.00 5,400.00 (45 MM MAXIMUM) 17 160101 CLEARING AND GRUBBING LS LUMP SUM 20,000.00* 20,000.00 18 190101 ROADWAY EXCAVATION M3 60 50.00 3,000.00 19 198001 IMPORTED BORROW M3 14,000 32.00 448,000.00 20 (S) 203003 STRAW (EROSION CONTROL) TONN 4 550.00 2,200.00 21 (S) 203014 FIBER (EROSION CONTROL) KG 1,600 1.10 1,760.00 22 (S) 203021 FIBER ROLLS M 4,800 9.00 43,200.00 23 (S) 203024 COMPOST (EROSION CONTROL) KG 3,000 1.10 3,300.00 24 (S) 203045 PURE LIVE SEED (EROSION CONTROL) KG 50 110.00 5,500.00 25 (S) 203056 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1,600 1.60 2,560.00 26 (S) 203061 STABILIZING EMULSION (EROSION CONTROL) KG 250 1.40 350.00 27 260201 CLASS 2 AGGREGATE BASE M3 140 40.00 5,600.00 28 390102 ASPHALT CONCRETE (TYPE A) TONN 2,100 58.00 121,800.00 29 390106 ASPHALT CONCRETE (OPEN GRADED) TONN 410 60.00 24,600.00 30 393001 PAVEMENT REINFORCING FABRIC M2 8,300 2.00 16,600.00 31 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 870 3.00 2,610.00 AREA) 32 394044 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 130 3.00 390.00 33 394049 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 1,360 3.00 4,080.00 34 566011 ROADSIDE SIGN - ONE POST EA 4 300.00 1,200.00 03-2A6004 BID245 03-BUT-70-2 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 06/05/02 06/06/02

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

35 566012 ROADSIDE SIGN - TWO POST EA 4 400.00 1,600.00 36 690155 200 MM CORRUGATED STEEL PIPE DOWNDRAIN M 30 100.00 3,000.00 (1.63 MM THICK) 37 692086 200 MM ENTRANCE TAPER EA 1 80.00 80.00 38 692382 200 MM ANCHOR ASSEMBLY EA 5 150.00 750.00 39 721011 ROCK SLOPE PROTECTION M3 35 80.00 2,800.00 (BACKING NO. 2, METHOD B) 40 729010 ROCK SLOPE PROTECTION FABRIC M2 180 5.00 900.00 41 (S) 800051 FENCE (TYPE WM, METAL POST) M 240 15.00 3,600.00 42 820107 DELINEATOR (CLASS 1) EA 11 40.00 440.00 43 820151 OBJECT MARKER (TYPE L-1) EA 2 40.00 80.00 44 (S) 023956 METAL BEAM GUARD RAILING M 530 65.00 34,450.00 (2.4 M WOOD POST) 45 (S) 839559 TERMINAL SYSTEM (TYPE ET) EA 3 3,600.00 10,800.00 46 (S) 839565 TERMINAL SYSTEM (TYPE SRT) EA 2 2,500.00 5,000.00 47 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 30 70.00 2,100.00 48 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE M 1,330 1.40 1,862.00 (SPRAYABLE) 49 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1,900 2.00 3,800.00 50 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 300 2.90 870.00 51 (S) 840570 100 MM THERMOPLASTIC TRAFFIC STRIPE M 40 3.50 140.00 (BROKEN 10.98 M - 3.66 M) 52 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 310 7.00 2,170.00 53 999990 MOBILIZATION LS LUMP SUM 50,000.00* 50,000.00

TOTAL 979,272.00 03-2A6004 BID245 03-BUT-70-2 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 06/05/02 06/06/02

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 18.70 5423.00| 10.00 2900.00| 8.20 2378.00| 30.00 8700.00 2 | 3,850.00* 3850.00| 3,350.00* 3350.00| 3,900.00* 3900.00| 10,000.00* 10000.00 3 | 47,500.00* 47500.00| 60,000.00* 60000.00| 118,000.00* 118000.00| 150,000.00* 150000.00 4 | 750.00 750.00| 540.00 540.00| 300.00 300.00| 10,000.00 10000.00 5 | 7,500.00* 7500.00| 12,000.00* 12000.00| 25,000.00* 25000.00| 28,000.00* 28000.00 6 | 145.00 33350.00| 160.00 36800.00| 75.00 17250.00| 150.00 34500.00 7 | 18,000.00 18000.00| 6,000.00 6000.00| 20,000.00 20000.00| 20,000.00 20000.00 8 | 10.50 2520.00| 4.50 1080.00| 7.40 1776.00| 100.00 24000.00 9 | 18.70 4114.00| 16.00 3520.00| 16.00 3520.00| 100.00 22000.00 10 | 82.50 742.50| 100.00 900.00| 100.00 900.00| 1,000.00 9000.00 11 | 1.00 1280.00| 8.50 10880.00| 12.00 15360.00| 10.00 12800.00 12 | 275.00 275.00| 800.00 800.00| 400.00 400.00| 1,200.00 1200.00 13 | 47.30 47773.00| 44.50 44945.00| 44.50 44945.00| 45.00 45450.00 14 | 1,400.00 5600.00| 1,000.00 4000.00| 1,200.00 4800.00| 3,000.00 12000.00 15 | 2.90 9280.00| 2.33 7456.00| 5.00 16000.00| 2.00 6400.00 16 | 6.10 2745.00| 3.02 1359.00| 10.00 4500.00| 3.00 1350.00 17 | 11,000.00* 11000.00| 20,000.00* 20000.00| 20,000.00* 20000.00| 20,000.00* 20000.00 18 | 40.00 2400.00| 100.00 6000.00| 65.00 3900.00| 400.00 24000.00 19 | 26.70 373800.00| 31.00 434000.00| 27.00 378000.00| 19.00 266000.00 20 | 360.00 1440.00| 500.00 2000.00| 500.00 2000.00| 519.00 2076.00 21 | .75 1200.00| 1.00 1600.00| 1.00 1600.00| 1.00 1600.00 22 | 7.00 33600.00| 8.00 38400.00| 8.00 38400.00| 10.00 48000.00 23 | .60 1800.00| 1.00 3000.00| 1.00 3000.00| 1.00 3000.00 24 | 145.00 7250.00| 100.00 5000.00| 100.00 5000.00| 60.00 3000.00 25 | 2.20 3520.00| 1.50 2400.00| 1.50 2400.00| 1.00 1600.00 26 | 1.85 462.50| 1.25 312.50| 1.25 312.50| 2.00 500.00 27 | 75.00 10500.00| 80.00 11200.00| 60.00 8400.00| 200.00 28000.00 28 | 48.00 100800.00| 54.00 113400.00| 59.00 123900.00| 59.00 123900.00 29 | 51.00 20910.00| 65.00 26650.00| 75.00 30750.00| 75.00 30750.00 30 | 1.25 10375.00| 1.16 9628.00| 1.20 9960.00| 1.40 11620.00 31 | 25.00 21750.00| 26.00 22620.00| 12.00 10440.00| 10.00 8700.00 32 | 2.20 286.00| 4.20 546.00| 1.98 257.40| 2.00 260.00 33 | 2.20 2992.00| 4.50 6120.00| 1.98 2692.80| 2.00 2720.00 34 | 145.00 580.00| 200.00 800.00| 300.00 1200.00| 300.00 1200.00 35 | 435.00 1740.00| 300.00 1200.00| 400.00 1600.00| 600.00 2400.00 36 | 190.00 5700.00| 50.00 1500.00| 144.50 4335.00| 100.00 3000.00 37 | 160.00 160.00| 620.00 620.00| 600.00 600.00| 300.00 300.00 38 | 150.00 750.00| 225.00 1125.00| 425.00 2125.00| 300.00 1500.00 39 | 310.00 10850.00| 320.00 11200.00| 184.00 6440.00| 120.00 4200.00 03-2A6004 BID245 03-BUT-70-2 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 06/05/02 06/06/02

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | 4.60 828.00| 8.00 1440.00| 8.00 1440.00| 5.00 900.00 41 | 26.00 6240.00| 26.00 6240.00| 19.70 4728.00| 50.00 12000.00 42 | 40.00 440.00| 30.00 330.00| 35.00 385.00| 50.00 550.00 43 | 45.00 90.00| 45.00 90.00| 40.00 80.00| 50.00 100.00 44 | 67.50 35775.00| 60.00 31800.00| 60.00 31800.00| 60.00 31800.00 45 | 3,300.00 9900.00| 3,300.00 9900.00| 3,300.00 9900.00| 3,300.00 9900.00 46 | 2,750.00 5500.00| 2,300.00 4600.00| 2,300.00 4600.00| 2,300.00 4600.00 47 | 66.00 1980.00| 60.00 1800.00| 60.00 1800.00| 60.00 1800.00 48 | 1.30 1729.00| 1.20 1596.00| 1.20 1596.00| 2.00 2660.00 49 | 2.00 3800.00| 1.75 3325.00| 1.75 3325.00| 2.00 3800.00 50 | 2.75 825.00| 2.50 750.00| 2.50 750.00| 3.00 900.00 51 | 3.30 132.00| 3.00 120.00| 3.00 120.00| 4.00 160.00 52 | 6.30 1953.00| 5.75 1782.50| 5.75 1782.50| 6.00 1860.00 53 | 114,500.00* 114500.00| 70,000.00* 70000.00| 85,000.00* 85000.00| 115,000.00* 115000.00

TOT 998,260.00 1,049,625.00 1,083,648.20 1,169,756.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 06/05/02 IN SAN MATEO COUNTY NEAR HALF MOON 06/06/02 CONTRACT NUMBER 04-2R0804 BAY FROM 0.6 KM SOUTH OF BEAN CONTRACT CODE 'D ' LOCATION 04-SM-1-10.4/19.0 HOLLOW ROAD TO PESCADERO CREEK ROAD 20 CONTRACT ITEMS AND FROM PESCADERO CREEK BRIDGE TO

RESURFACE ASPHALT CONCRETE FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 9 FUND TOTAL HM1 0 TOTAL NUMBER OF WORKING DAYS 35

NUMBER OF BIDDERS 7 ENGINEERS EST 1,470,000.00 AMOUNT UNDER 340,248.60 PERCENT UNDER EST 23.15

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

1 1,129,751.40 2 C F ARCHIBALD PAVING INC 650 364-3045 CC PREF CLAIMED 00267077 P O BOX 37 FAX 650 366-8777 REDWOOD CITY CA 94064-0037

2 1,149,398.00 1 PAVEX CONSTRUCTION DIVISION 650 482-4000 CC PREF CLAIMED 00000022 330 BLOMQUIST STREET FAX 650 482-4103 REDWOOD CITY CA 94063

3 1,235,175.81 3 G BORTOLOTTO AND COMPANY INC 650 595-2591 CC PREF CLAIMED 00397341 580 BRAGATO ROAD FAX 650 595-0718 SAN CARLOS CA 94070-6227

4 1,284,482.00 6 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085

5 1,342,274.00 7 MC GUIRE AND HESTER 510 632-7676 CC PREF CLAIMED 00095879 9009 RAILROAD AVENUE FAX 510 562-5209 OAKLAND CA 94603

6 1,346,995.40 4 O GRADY PAVING INC 650 966-1926 CC PREF CLAIMED 00201696 2513 WYANDOTTE ST FAX 650 966-1946 MOUNTAIN VIEW CA 94043 04-2R0804 BID245 04-SM-1-10 PAGE 2 06/05/02 06/06/02

7 1,352,711.00 5 GHILOTTI CONSTRUCTION COMPANY 707 585-1221 CC PREF CLAIMED INC 00644515 246 GHILOTTI AVE FAX 707 585-1601 SANTA ROSA CA 95407 04-2R0804 BID245 04-SM-1-10 PAGE 3 06/05/02 06/06/02 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 ADVANCED ENVIRONMENTAL SERVICES LEAD COMPLIANCE PLAN CORTE MADERA CA

ADVANCED SAFETY PRODUCTS INC PORTABLE MESSAGE SIGNS FALLBROOK CA

CHRISP COMPANY STRIPING FREMONT CA

PROCTOR TRUCKING TRUCKING

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS PISMO BEACH CA 04-2R0804 BID245 04-SM-1-10 PAGE 4 06/05/02 06/06/02 L I S T O F S U B C O N T R A C T O R S

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

01 A B S L GRINDING MENLO PARK CA

ADVANCED ENVIRONMENTAL LEAD COMPLIANCE PLAN CORTE MADERA CA

CHRISP COMPANY STRIPING FREMONT CA

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS SAN JOSE CA

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

03 CAL SAFETY CONSTRUCTION AREA SIGNS FREMONT CA

CHRISP COMPANY STRIPING FREMONT CA

LARRY JENKINS INC TRUCKING PLACERVILLE CA

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

06 CHRISP COMPANY STRIPING AND MARKING FREMONT CA

G AND L TRAFFIC SERVICES CONSTRUCTION AREA SIGNS REDDING CA CONTINUED ON NEXT PAGE 04-2R0804 BID245 04-SM-1-10 PAGE 5 06/05/02 06/06/02 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 RICK FOWLER CONSTRUCTION PORTABLE CHANGEABLE MESSAGE SIGN JULIAN CA

THOMAS AND PRATT LEAD COMPLIANCE PLAN AND TRAINING PINOLE CA

THOMAS AND PRATT WATER POLLUTION CONTROL PLAN PINOLE CA

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

07 CHRISP COMPANY STRIPING AND MARKINGS FREMONT CA

G AND L TRAFFIC SERVICES TRAFFIC CONTROL AND FLAGING REDDING CA

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

04 GOLDEN STATE TRAFFIC CONSTRUCTION AREA SIGNS RANCHO CORDOVA CA

LINEAR OPTIONS STRIPING MENLO PARK CA

THOMAS AND PRATT LEAD COMPLIANCE PLAN PINOLE CA

TRANS TRUCKING TRUCKING SAN JOSE CA CONTINUED ON NEXT PAGE 04-2R0804 BID245 04-SM-1-10 PAGE 6 06/05/02 06/06/02 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 W C C EQUIPMENT RENTAL LUCERNE VALLEY CA

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

05 CHRISP COMPANY STRIPING FREMONT CA 04-2R0804 BID245 04-SM-1-10 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 06/05/02 06/06/02

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

1 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 1,500.00* 1,500.00 2 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 2,100.00* 2,100.00 3 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 85,000.00* 85,000.00 4 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 5,000.00 10,000.00 5 023975 REMOVE WHITE THERMOPLASTIC TRAFFIC M 26,900 .70 18,830.00 STRIPE 6 150704 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 17,500 2.50 43,750.00 STRIPE 7 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 45 22.00 990.00 8 150722 REMOVE PAVEMENT MARKER EA 2,900 1.00 2,900.00 9 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 860 12.50 10,750.00 10 190185 SHOULDER BACKING STA 170 40.00 6,800.00 11 198007 IMPORTED MATERIAL (SHOULDER BACKING) TONN 600 27.50 16,500.00 12 390165 ASPHALT CONCRETE (OPEN GRADED) TONN 11,800 62.55 738,090.00 13 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 76 400.00 30,400.00 14 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 45 50.00 2,250.00 15 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 41,100 .95 39,045.00 16 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 570 2.00 1,140.00 17 (S) 840568 100 MM THERMOPLASTIC TRAFFIC STRIPE M 64 .60 38.40 (BROKEN 3.66 M - 0.92 M) 18 (S) 840571 100 MM THERMOPLASTIC TRAFFIC STRIPE M 7,280 .60 4,368.00 (BROKEN 5.18 M - 2.14 M) 19 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 2,900 3.00 8,700.00 20 390095 REPLACE ASPHALT CONCRETE SURFACING M3 410 260.00 106,600.00

TOTAL 1,129,751.40 04-2R0804 BID245 04-SM-1-10 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 06/05/02 06/06/02

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 1,200.00* 1200.00| 2,289.00* 2289.00| 5,000.00* 5000.00| 3,000.00* 3000.00 2 | 2,000.00* 2000.00| 3,000.00* 3000.00| 3,675.00* 3675.00| 3,000.00* 3000.00 3 | 149,000.00* 149000.00| 60,000.00* 60000.00| 79,431.00* 79431.00| 96,000.00* 96000.00 4 | 2,400.00 4800.00| 4,000.00 8000.00| 5,000.00 10000.00| 2,500.00 5000.00 5 | .60 16140.00| .65 17485.00| .60 16140.00| .60 16140.00 6 | 2.20 38500.00| 2.39 41825.00| 2.20 38500.00| 2.25 39375.00 7 | 20.00 900.00| 21.80 981.00| 20.00 900.00| 20.00 900.00 8 | 1.00 2900.00| 1.09 3161.00| 1.00 2900.00| 2.00 5800.00 9 | 10.80 9288.00| 9.00 7740.00| 20.00 17200.00| 20.00 17200.00 10 | 150.00 25500.00| 301.00 51170.00| 300.00 51000.00| 225.00 38250.00 11 | 18.00 10800.00| 30.00 18000.00| 1.00 600.00| 25.00 15000.00 12 | 61.00 719800.00| 70.07 826826.00| 74.00 873200.00| 75.00 885000.00 13 | 101.00 7676.00| 469.00 35644.00| 200.00 15200.00| 500.00 38000.00 14 | 48.00 2160.00| 49.05 2207.25| 48.00 2160.00| 50.00 2250.00 15 | .70 28770.00| .78 32058.00| .72 29592.00| .75 30825.00 16 | 1.60 912.00| 1.74 991.80| 1.60 912.00| 1.60 912.00 17 | .50 32.00| .54 34.56| .50 32.00| .50 32.00 18 | .50 3640.00| .54 3931.20| .50 3640.00| .50 3640.00 19 | 2.80 8120.00| 3.05 8845.00| 2.80 8120.00| 3.00 8700.00 20 | 286.00 117260.00| 270.70 110987.00| 308.00 126280.00| 325.00 133250.00

TOT 1,149,398.00 1,235,175.81 1,284,482.00 1,342,274.00 04-2R0804 BID245 04-SM-1-10 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 06/05/02 06/06/02

|------|------ITEM| SIXTH | SEVENTH | BID AMOUNT | BID AMOUNT |------|------1 | 5,000.00* 5000.00| 4,000.00* 4000.00 2 | 3,000.00* 3000.00| 3,500.00* 3500.00 3 | 220,000.00* 220000.00| 119,000.00* 119000.00 4 | 3,000.00 6000.00| 5,200.00 10400.00 5 | .55 14795.00| .60 16140.00 6 | .90 15750.00| 2.20 38500.00 7 | 22.00 990.00| 20.00 900.00 8 | 1.00 2900.00| 1.15 3335.00 9 | 12.00 10320.00| 25.00 21500.00 10 | 200.00 34000.00| 290.00 49300.00 11 | 20.00 12000.00| 35.00 21000.00 12 | 70.00 826000.00| 74.00 873200.00 13 | 730.00 55480.00| 430.00 32680.00 14 | 33.00 1485.00| 48.00 2160.00 15 | .55 22605.00| .72 29592.00 16 | 2.20 1254.00| 1.60 912.00 17 | 1.10 70.40| .50 32.00 18 | .45 3276.00| .50 3640.00 19 | 3.30 9570.00| 2.80 8120.00 20 | 250.00 102500.00| 280.00 114800.00

TOT 1,346,995.40 1,352,711.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 06/05/02 IN SONOMA COUNTY IN SANTA ROSA AT 06/06/02 CONTRACT NUMBER 04-2R1904 VARIOUS LOCATIONS CONTRACT CODE 'E ' LOCATION 04-SON-101-19.0/33.1 9 CONTRACT ITEMS

REPLACE CONCRETE PAVEMENT FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 8 FUND TOTAL HM1 0 TOTAL NUMBER OF WORKING DAYS 60

NUMBER OF BIDDERS 5 ENGINEERS EST 1,086,000.00 AMOUNT OVER 53,117.00 PERCENT OVER EST 4.89

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

1 1,139,117.00 2 PAVE TECH INC 760 729-7592 CC PREF CLAIMED 00720394 4516 SALISBURY DR FAX 760 729-6158 CARLSBAD CA 92008

2 1,178,800.00 3 GHILOTTI BROS INC 415 454-7011 CC PREF CLAIMED 00132128 525 JACOBY STREET FAX 415 454-8376 SAN RAFAEL CA 94901

3 1,258,060.00 5 MAGNUM PACIFIC INC 925 279-2234 CC PREF CLAIMED 00766205 1571 OAK PARK BLVD FAX 925 279-1219 PLEASANT HILL CA 94523

4 1,307,460.00 1 CONE ENGINEERING CONTRACTORS 925 838-5685 CC PREF CLAIMED 00595036 2092 OMEGA RD STE F FAX 925 838-5996 SAN RAMON CA 94583

5 1,324,969.00 4 GHILOTTI CONSTRUCTION COMPANY 707 585-1221 CC PREF CLAIMED INC 00644515 246 GHILOTTI AVENUE FAX 707 585-1601 SANTA ROSA CA 95407 04-2R1904 BID245 04-SON-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 06/05/02 06/06/02 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 HARBER COMPANIES ITEM 5 (PARTIAL) SAN BERNADINO CA 04-2R1904 BID245 04-SON-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 3 06/05/02 06/06/02 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 G AND L TRAFFIC SERVICES TRAFFIC CONTROL AND CONSTRUCTION AREA SIGNS REDDING CA

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

05 CENTRAL STRIPING SERVICE STRIPING (PARTIAL) RANCHO CORDOVA CA

G AND L TRAFFIC SERVICES CONSTRUCTION AREA SIGNS (PARTIAL) REDDING CA

WATER CONSULTANTS CONSTRUCTORS EQUIPMENT SUPPLY (PARTIAL) LUCERNE VALLEY CA

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

01 G AND L TRAFFIC SERVICES ITEMS 2 THRU 4 (PARTIAL) REDDING CA

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

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

RILEYS STRIPING STRIPING BENICIA CA

VICKERS SAW CUTTING (PARTIAL) SAN FRANCISCO CA CONTINUED ON NEXT PAGE 04-2R1904 BID245 04-SON-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 4 06/05/02 06/06/02 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 W C C ENGINEERING CHANGABLE MESSAGE BOARDS LUCERNE VALLEY CA 04-2R1904 BID245 04-SON-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 5 06/05/02 06/06/02

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

1 074032 TEMPORARY CONCRETE WASHOUT FACILITY LS LUMP SUM 2,500.00* 2,500.00 2 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 6,197.00* 6,197.00 3 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 19,875.00* 19,875.00 4 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 1,500.00 3,000.00 5 401108 REPLACE CONCRETE PAVEMENT M3 1,580 693.60 1,095,888.00 (RAPID STRENGTH CONCRETE) 6 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1,400 2.15 3,010.00 7 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 340 3.00 1,020.00 8 850102 PAVEMENT MARKER (REFLECTIVE) EA 340 6.00 2,040.00 9 999990 MOBILIZATION LS LUMP SUM 5,587.00* 5,587.00

TOTAL 1,139,117.00 04-2R1904 BID245 04-SON-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 6 06/05/02 06/06/02

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 15,000.00* 15000.00| 6,500.00* 6500.00| 5,000.00* 5000.00| 3,000.00* 3000.00 2 | 5,795.00* 5795.00| 7,500.00* 7500.00| 15,000.00* 15000.00| 6,399.00* 6399.00 3 | 29,435.00* 29435.00| 40,000.00* 40000.00| 100,000.00* 100000.00| 45,000.00* 45000.00 4 | 9,000.00 18000.00| 2,600.00 5200.00| 15,000.00 30000.00| 5,360.00 10720.00 5 | 625.00 987500.00| 750.00 1185000.00| 645.00 1019100.00| 730.00 1153400.00 6 | 2.15 3010.00| 2.00 2800.00| 5.00 7000.00| 7.50 10500.00 7 | 3.00 1020.00| 3.00 1020.00| 2.00 680.00| 7.50 2550.00 8 | 6.00 2040.00| 6.00 2040.00| 2.00 680.00| 10.00 3400.00 9 | 117,000.00* 117000.00| 8,000.00* 8000.00| 130,000.00* 130000.00| 90,000.00* 90000.00

TOT 1,178,800.00 1,258,060.00 1,307,460.00 1,324,969.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 06/05/02 IN ALAMEDA COUNTY IN ALAMEDA AT 06/06/02 CONTRACT NUMBER 04-271804 OTIS DRIVE AND HIGH STREET AND AT CONTRACT CODE 'B ' LOCATION 04-ALA-61-19.1/19.4 OTIS DRIVE AND BROADWAY STREET 14 CONTRACT ITEMS

MODIFY EXISTING TRAFFIC SIGNAL FEDERAL AID ACST-S061-(005)E PHG-S061-(005)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 6.0% PROPOSALS ISSUED 8 FUND TOTAL HB1 127,000 TOTAL NUMBER OF WORKING DAYS 90

NUMBER OF BIDDERS 4 ENGINEERS EST 222,000.00 AMOUNT UNDER 29,498.00 PERCENT UNDER EST 13.29 PROGRAM ELEMENTS RAS

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

1 192,502.00 2 RICHARD A HEAPS 916 386-8857 ELECTRICAL CONTRACTOR INC 00472728 8909 FLORIN ROAD FAX 916 386-1354 SACRAMENTO CA 95829

2 199,028.50 1 CRI CONSTRUCTION SERVICES 530 343-4419 00744557 1769 FOREST GLEN ROAD FAX 530 876-8406 PARADISE CA 95969

3 228,428.50 4 STEINY AND COMPANY INC 707 552-6900 00161273 P O BOX 3008 FAX 707 554-6347 VALLEJO CA 94590

4 269,663.00 3 MIKE BROWN ELECTRIC CO 707 792-8100 00306767 561 A MERCANTILE DRIVE FAX 707 792-8110 COTATI CA 94931 04-271804 BID245 04-ALA-61-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 2 06/05/02 06/06/02 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 DIAZ CORPORATION STRIPING, LEAD COMPLIANCE PLAN AND PAINTING 1858 ALMADEN ROAD SAN JOSE CA 95125

GOLDEN BAY CONSTRUCTION MINOR CONCRETE 582 BRAGAPO ROAD SAN CARLOS CA 94070

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS P O BOX 1440 PISMO BEACH CA 93448 04-271804 BID245 04-ALA-61-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 3 06/05/02 06/06/02 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 CENTRAL STRIPING STRIPING RANCHO CORDOVA CA

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

04 CENTRAL STRIPING SIGNING AND STRIPING RANCHO CORDOVA CA

GOLDEN BAY CONSTRUCTION ITEM 7 SAN CARLOS CA

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

03 ADVANCED CUTTING AND PAVING ROCKWHEEL TRENCHING SAN JOSE CA

DIAZ CORPORATION ITEMS 3 THRU 5 AND 8 THRU 12 SAN JOSE CA

GOLDEN BAY CONSTRUCTION ITEM 7 SAN CARLOS CA

STATEWIDE SAFETY AND SIGNS ITEM 1 SAN JOSE CA

THOMAS AND PRATT ITEM 6 PINOLE CA 04-271804 BID245 04-ALA-61-1 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 4 06/05/02 06/06/02

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

1 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 2,715.00* 2,715.00 2 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 7,500.00* 7,500.00 3 150701 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 290 15.00 4,350.00 4 150711 REMOVE PAINTED TRAFFIC STRIPE M 96 9.00 864.00 5 150722 REMOVE PAVEMENT MARKER EA 140 3.00 420.00 6 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 1,750.00* 1,750.00 7 731502 MINOR CONCRETE (MISCELLANEOUS M3 7 1,970.00 13,790.00 CONSTRUCTION) 8 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 10 150.00 1,500.00 9 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 290 10.00 2,900.00 10 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 110 22.00 2,420.00 11 (S) 840571 100 MM THERMOPLASTIC TRAFFIC STRIPE M 290 5.00 1,450.00 (BROKEN 5.18 M - 2.14 M) 12 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 84 15.00 1,260.00 13 860300 SIGNAL AND LIGHTING LS LUMP SUM 94,800.00* 94,800.00 (CITY STREET LOCATION 1) 14 860302 SIGNAL AND LIGHTING LS LUMP SUM 56,783.00* 56,783.00 (CITY STREET LOCATION 2)

TOTAL 192,502.00 04-271804 BID245 04-ALA-61-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 5 06/05/02 06/06/02

|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 3,200.00* 3200.00| 3,300.00* 3300.00| 2,715.00* 2715.00 2 | 13,300.00* 13300.00| 10,000.00* 10000.00| 5,000.00* 5000.00 3 | 9.85 2856.50| 9.85 2856.50| 15.00 4350.00 4 | 3.25 312.00| 3.25 312.00| 9.00 864.00 5 | 2.00 280.00| 1.50 210.00| 3.00 420.00 6 | 2,500.00* 2500.00| 1,500.00* 1500.00| 7,571.00* 7571.00 7 | 2,500.00 17500.00| 1,970.00 13790.00| 1,970.00 13790.00 8 | 107.00 1070.00| 107.00 1070.00| 150.00 1500.00 9 | 10.00 2900.00| 10.00 2900.00| 10.00 2900.00 10 | 20.00 2200.00| 20.00 2200.00| 22.00 2420.00 11 | 5.00 1450.00| 5.00 1450.00| 5.00 1450.00 12 | 10.00 840.00| 10.00 840.00| 15.00 1260.00 13 | 82,691.00* 82691.00| 115,000.00* 115000.00| 130,000.00* 130000.00 14 | 67,929.00* 67929.00| 73,000.00* 73000.00| 95,423.00* 95423.00

TOT 199,028.50 228,428.50 269,663.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 06/05/02 IN MONTEREY COUNTY IN CARMEL AND 06/06/02 CONTRACT NUMBER 05-0E5404 SALINAS AT VARIOUS LOCATIONS CONTRACT CODE 'G ' LOCATION 05-MON-1-73.6/74.6 20 CONTRACT ITEMS 05-MON-183-2.1/R6.0

RESURFACE ASPHALT CONCRETE FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 8 FUND TOTAL HM1 0 TOTAL NUMBER OF WORKING DAYS 35

NUMBER OF BIDDERS 5 ENGINEERS EST 596,000.00 AMOUNT OVER 115,710.00 PERCENT OVER EST 19.41 PROGRAM ELEMENTS RAS

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

1 711,710.00 1 THE DON CHAPIN CO INC 831 663-4273 CC PREF CLAIMED 00406512 440 CRAZY HORSE ROAD FAX 831 663-0705 SALINAS CA 93907

2 728,728.00 5 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085

3 754,980.00 3 PAVEX CONSTRUCTION DIVISION 831 768-2700 CC PREF CLAIMED 00000022 330 BLOMQUIST ST FAX 831 768-2701 REDWOOD CITY CA 94063

4 765,539.00 4 R BURKE CORPORATION 805 543-8568 CC PREF CLAIMED 00264193 P O BOX 957 FAX 805 543-2521 SAN LUIS OBISPO CA 93406-0957

5 820,010.00 2 MADONNA CONSTRUCTION COMPANY 805 543-0300 CC PREF CLAIMED 00065547 P O BOX 3910 FAX 805 541-3067 SAN LUIS OBISPO CA 93403 05-0E5404 BID245 05-MON-1-73 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 06/05/02 06/06/02 L I S T O F S U B C O N T R A C T O R S

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

01 A C DIKE COMPANY SHOULDER BACKING LINCOLN CA

BAYWOOD ENVIRONMENTAL SERVICES LEAD COMPLIANCE PLAN SAN RAFAEL CA

FONSECA AND MC GILROY COLD PLANE ASPHALT CONCRETE PAVEMENT MORGAN HILL CA

STERNDAHL ENTERPRISES INC PAVEMENT STRIPING AND MARKERS SUN VALLEY CA

UNITED RENTAL HIGHWAY TECHNOLOGIES CONSTRUCTION AREA SIGNS SAN JOSE CA 05-0E5404 BID245 05-MON-1-73 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 06/05/02 06/06/02 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 GLOBAL ENVIRONMENTAL CONSTRUCTION AREA SIGNS, PORTABLE CHANGEABLE MESSAGE SIGNS FOUNTAIN VALLEY CA

STERNDAHL ENTERPRISES STRIPING AND MARKING SUN VALLEY CA

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

03 SAFETY STRIPING SERVICE STRIPING AND MARKING GOSHEN CA

UNITED RENTALS CONSTRUCTION AREA SIGNS SAN JOSE CA

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

04 STERNDAHL ENTERPRISES STRIPING AND MARKING SUN VALLEY CA

TAKAKO TRAFFIC CONTROL TRAFFIC CONTROL (PORTION) MOUNTAIN RANCH CA

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

02 SAFETY STRIPING CO ITEMS 4 THRU 6 8 AND 14 THRU 20 GOSHEN CA

TAKAKO TRAFFIC CONTROL ITEM 2 (PARTIAL) MOUNTAIN RANCH CA 05-0E5404 BID245 05-MON-1-73 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 06/05/02 06/06/02

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

1 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 5,000.00* 5,000.00 2 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 14,877.00* 14,877.00 3 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 5,000.00* 5,000.00 4 150705 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 7 200.00 1,400.00 MARKING 5 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1,240 8.00 9,920.00 6 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 170 50.00 8,500.00 7 (S) 153152 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1,100 10.00 11,000.00 (30 MM MAXIMUM) 8 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 1,000.00* 1,000.00 9 198007 IMPORTED MATERIAL (SHOULDER BACKING) TONN 2,060 25.00 51,500.00 10 374002 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1.5 2,000.00 3,000.00 11 390103 ASPHALT CONCRETE (TYPE B) TONN 9,320 57.25 533,570.00 12 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 14 250.00 3,500.00 AREA) 13 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 52 500.00 26,000.00 14 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 180 40.00 7,200.00 15 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 9,940 1.00 9,940.00 16 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 630 3.50 2,205.00 17 840570 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5,010 .80 4,008.00 (BROKEN 10.98 M - 3.66 M) 18 (S) 840656 PAINT TRAFFIC STRIPE (2-COAT) M 15,500 .55 8,525.00 19 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 530 1.50 795.00 20 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 1,590 3.00 4,770.00

TOTAL 711,710.00 05-0E5404 BID245 05-MON-1-73 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 06/05/02 06/06/02

|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 4,000.00* 4000.00| 5,000.00* 5000.00| 3,600.00* 3600.00| 10,000.00* 10000.00 2 | 24,769.00* 24769.00| 31,650.00* 31650.00| 39,000.00* 39000.00| 45,000.00* 45000.00 3 | 2,700.00* 2700.00| 5,000.00* 5000.00| 9,600.00* 9600.00| 7,500.00* 7500.00 4 | 500.00 3500.00| 202.00 1414.00| 500.00 3500.00| 500.00 3500.00 5 | 2.50 3100.00| 8.00 9920.00| 3.00 3720.00| 8.00 9920.00 6 | 25.00 4250.00| 43.00 7310.00| 30.00 5100.00| 50.00 8500.00 7 | 15.00 16500.00| 25.00 27500.00| 13.40 14740.00| 10.00 11000.00 8 | 1,500.00* 1500.00| 1,000.00* 1000.00| 1,000.00* 1000.00| 1,000.00* 1000.00 9 | 40.00 82400.00| 26.00 53560.00| 28.30 58298.00| 25.00 51500.00 10 | 450.00 675.00| 2,500.00 3750.00| 1,950.00 2925.00| 1,000.00 1500.00 11 | 55.70 519124.00| 58.00 540560.00| 59.00 549880.00| 64.00 596480.00 12 | 200.00 2800.00| 100.00 1400.00| 56.00 784.00| 50.00 700.00 13 | 450.00 23400.00| 600.00 31200.00| 500.00 26000.00| 600.00 31200.00 14 | 45.00 8100.00| 36.00 6480.00| 54.00 9720.00| 40.00 7200.00 15 | 1.00 9940.00| 1.00 9940.00| 1.20 11928.00| 1.00 9940.00 16 | 3.00 1890.00| 3.30 2079.00| 3.60 2268.00| 2.00 1260.00 17 | .50 2505.00| .80 4008.00| .60 3006.00| 1.00 5010.00 18 | .45 6975.00| .50 7750.00| .50 7750.00| .70 10850.00 19 | 5.00 2650.00| 1.30 689.00| 6.00 3180.00| 3.00 1590.00 20 | 5.00 7950.00| 3.00 4770.00| 6.00 9540.00| 4.00 6360.00

TOT 728,728.00 754,980.00 765,539.00 820,010.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 06/05/02 IN FRESNO COUNTY NEAR KERMAN AT 06/06/02 CONTRACT NUMBER 06-458804 BELMONT AVENUE CONTRACT CODE 'C ' LOCATION 06-FRE-145-36.1 12 CONTRACT ITEMS

INSTALL SIGNAL AND LIGHTING FEDERAL AID ACST-P145-(024)E PH-P145-(024)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 8.0% PROPOSALS ISSUED 5 FUND TOTAL HB1 0 TOTAL NUMBER OF WORKING DAYS 35

NUMBER OF BIDDERS 1 ENGINEERS EST 155,000.00 AMOUNT OVER 30,995.00 PERCENT OVER EST 20.00 PROGRAM ELEMENTS RAS

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

1 185,995.00 1 A C ELECTRIC COMPANY 559 233-2208 00099849 P O BOX 6060 FAX 559 233-6849 FRESNO CA 93703 06-458804 BID245 06-FRE-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 06/05/02 06/06/02 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 ANATA DIRECTIONAL BORING DIRECTIONAL BORING 1990 SHAW STE 1A CLOVIS CA 93611

AUSTIN ENTERPRISES SIGNS, TRAFFIC CONTROL AND CHANGEABLE MESSAGE SIGNS 1536 CALLOWAY DRIVE BAKERSFIELD CA 93312

BAYWOOD ENVIRONMENTAL SERVICES POLLUTION CONTROL 7 MOUNT LASSEN DRIVE STE A257 SAN RAFAEL CA 94903

H AND K CONCRETE CUTTING CONCRETE AND ASPHALT DEMOLITION P O BOX 418 CLOVIS CA 93611

PATCH MASTERS ASPHALT CONCRETE DIKES 2490 E ELM FRESNO CA 93706

SAFETY STRIPING SERVICE INC STRIPING GOSHEN CA 93227

TRAFFIC LOOP AND CRACKFILLING LOOPS 946 S EMERALD ST ANAHEIM CA 92804 06-458804 BID245 06-FRE-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 3 06/05/02 06/06/02

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

1 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 1,476.00* 1,476.00 2 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 9,150.00* 9,150.00 3 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 6,150.00* 6,150.00 4 150710 REMOVE TRAFFIC STRIPE M 32 6.00 192.00 5 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 19 27.00 513.00 6 150744 REMOVE ROADSIDE SIGN (WOOD POST) EA 4 92.00 368.00 7 390101 ASPHALT CONCRETE TONN 20 800.00 16,000.00 8 566011 ROADSIDE SIGN - ONE POST EA 4 326.00 1,304.00 9 (S) 568001 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 7 160.00 1,120.00 METHOD) 10 840515 THERMOPLASTIC PAVEMENT MARKING M2 67 66.00 4,422.00 11 840567 100 MM THERMOPLASTIC TRAFFIC STRIPE M 150 4.00 600.00 (BROKEN 1.83 M - 0.30 M) 12 (S) 860201 SIGNAL AND LIGHTING LS LUMP SUM 144,700.00* 144,700.00

TOTAL 185,995.00

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