STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/12/00 IN LAKE COUNTY NEAR CLEARLAKE OAKS 09/13/00 CONTRACT NUMBER 01-376204 AT ROUTE 20 AND 53 JUNCTION CONTRACT CODE 'C ' LOCATION 01-LAK-20-31.3/31.6 79 CONTRACT ITEMS 01-LAK-53-7.0/7.4

CONNECTOR RAMP FEDERAL AID ACST-X033-(051)E PH-X033-(051)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 13.0% PROPOSALS ISSUED 21 FUND TOTAL HB1 2,750,000 TOTAL NUMBER OF WORKING DAYS 100 NUMBER OF BIDDERS 6 ENGINEERS EST 2,214,000.00 AMOUNT UNDER 526,490.00 PERCENT UNDER EST 23.78 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 1,687,510.00 6 PARNUM PAVING INC 707 467-4100 00264839 P O BOX 970 FAX 707 467-4143 UKIAH CA 95482 2 1,897,777.00 5 LADD AND ASSOCIATES 530 241-6102 00743116 P O BOX 992750 FAX 530 241-5492 REDDING CA 96099-2750 3 1,897,841.90 2 BALDWIN CONTRACTING COMPANY 530 742-5141 INC 00091712 P O BOX 311 FAX 530 742-3916 MARYSVILLE CA 95901 4 1,920,815.50 3 GOODFELLOW BROS INC 509 662-7111 00249853 P O BOX 598 FAX 509 663-8546 WENATCHEE WA 98807 5 2,076,450.00 1 STIMPEL WIEBELHAUS ASSOCIATES 530 223-6605 00606176 P O BOX 492335 FAX 530 223-3879 REDDING CA 96049-2335 01-376204 BID245 01-LAK-20-3 PAGE 2 09/12/00 09/13/00 6 2,303,178.00 4 J F SHEA CO INC 530 246-4292 00177061 P O BOX 494519 FAX 530 246-9940 REDDING CA 96049-4519 01-376204 BID245 01-LAK-20-3 PAGE 3 09/12/00 09/13/00 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 CENTRAL FENCE ITEMS 67 AND 71 SACRAMENTO CA 95822 JEDDCO STEEL ITEM 46 WINDSOR CA 95492 JOHNSON WESTERN GUNITE ITEM 47 (PARTIAL) SAN LEANDRO CA 94577 M B I INC ITEMS 48 THRU 50 LIVERMORE CA 94550 MIKE BROWN ELECTRIC ITEMS 78 AND 79 (PARTIAL) COTATI CA 94931 NITTA CONSTRUCTION ITEMS 31 THRU 36 LOOMIS CA 95650 PRICE STRIPING ITEMS 11 AND 72 THRU 77 CRESCENT CITY CA 95531 01-376204 BID245 01-LAK-20-3 PAGE 4 09/12/00 09/13/00 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 A C DIKE COMPANY ASPHALT CONCRETE DIKE LINCOLN CA APPLY A LINE STRIPING REDDING CA BALDWIN CONTRACTING PAVING MARYSVILLE CA CENTRAL FENCE FENCING SACRAMENTO CA FONTANA STEEL REBAR STOCKTON CA JOHNSON WESTERN GUNITE SHOTCRETE SAN LEANDRO CA M BUMGARNER INC FURNISH AND INSTALL SIGN STRUCTURE LIVERMORE CA MIKE BROWN ELECTRIC CO LIGHTING COTATI CA NITTA CONSTRUCTION EROSION CONTROL AND SEEDING LOOMIS CA STATEWIDE SAFETY AND SIGNS SIGNS PISMO BEACH CA 01-376204 BID245 01-LAK-20-3 PAGE 5 09/12/00 09/13/00 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 ANRAK CORPORATION INC ITEMS 8 AND 20 THRU 22 (PARTIAL) SACRAMENTO CA CAL KIRK LANDSCAPE ITEMS 31 THRU 36 (PARTIAL) EUREKA CA CENTRAL FENCE COMPANY ITEMS 67 AND 71 SACRAMENTO CA CLEMENS CONSTRUCTION COMPANY ITEMS 42, 45, 46 AND 54 (PARTIAL) REDDING CA FARWEST SAFETY ITEMS 3, 12, 18, 19, 51 THRU 53 AND 68 THRU 70 LODI CA JOHNSON WESTERN GUNITE COMPANY ITEM 47 (PARTIAL) SAN LEANDRO CA M BUMGARNER INC ITEMS 48 THRU 50 (PARTIAL) LIVERMORE CA MIKE BROWN ELECTRIC COMPANY ITEM 78 COTATI CA OMNI PIPELINES ITEMS 7, 15, 28, 43, 44, 55 THRU 66 AND 79 (PARTIAL) RED BLUFF CA PRICE STRIPING SERVICE ITEMS 11 AND 72 THRU 77 (PARTIAL) EUREKA CA 01-376204 BID245 01-LAK-20-3 PAGE 6 09/12/00 09/13/00 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 STRIPING REDDING CA BALDWIN CONTRACTING ASPHALT PAVING MARYSVILLE CA CENTRAL FENCE COMPANY BARRIER, CABLE RAIL AND FENCING SACRAMENTO CA CLEMENS CONSTRUCTION MINOR CONCRETE STRUCTURE (PARTIAL) REDDING CA FARWEST SAFETY ROADSIDE SIGNS AND CONSTRUCTION AREA SIGNS LODI CA JOHNSON WESTERN GUNITE SHOTCRETE SAN LEANDRO CA M B I SIGN STRUCTURE (PARTIAL) LIVERMORE CA MIKE BROWN ELECTRIC ELECTRICAL COTATI CA NITTA CONSTRUCTION EROSION CONTROL (PARTIAL) LOOMIS CA SOIL ENTERPRISES CLEARING BRENTWOOD CA 01-376204 BID245 01-LAK-20-3 PAGE 7 09/12/00 09/13/00 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 FENCE COMPANY FENCE (PARTIAL) SACRAMENTO CA FARWEST SAFETY INC SIGNS (PARTIAL) LODI CA FONTANA STEEL REBAR (PARTIAL) STOCKTON CA JOHNSON WESTERN GUNITE SHOTCRETE (PARTIAL) SAN LEANDRO CA M BUMGARNER SIGN STRUCTURE (PARTIAL) LIVERMORE CA MIKE BROWN ELECTRIC MODIFY LIGHTING (PARTIAL) COTATI CA NITTA CONSTRUCTION EROSION CONTROL (PARTIAL) LOOMIS CA PARNUM PAVING PAVING (PARTIAL) UKIAH CA PRICE STRIPING STRIPING (PARTIAL) CRESCENT CITY CA WISCOMBE PAINTING REPAIR AND STAIN CONCRETE (PARTIAL) MARTINEZ CA 01-376204 BID245 01-LAK-20-3 PAGE 8 09/12/00 09/13/00 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 ITEM 40 LINCOLN CA 95648 AMRAK COLD PLANING SACRAMENTO CA APPLY A LINE STRIPING REDDING CA BALDWIN CONSTRUCTION PAVING MARYSVILLE CA CAL KIRK LANDSCAPE EROSION CONTROL EUREKA CA CENTRAL FENCE FENCING SACRAMENTO CA FONTANA STEEL REBAR STOCKTON CA JOHNSON WESTERN SHOTCRETE SAN LEANDRO CA M BUMGARNER SIGNS AND LIGHTS LIVERMORE CA MIKE BROWN ELECTRIC ELECTRICAL COTATI CA STATEWIDE SAFETY AND SIGNS SIGNS AND DELINEATORS PISMO BEACH CA 01-376204 BID245 01-LAK-20-3 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 9 09/12/00 09/13/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 074019 PREPARE STORM WATER POLLUTION PREVENTION LS LUMP SUM 5,000.00* 5,000.00 PLAN 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 15,000.00* 15,000.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 3,550.00* 3,550.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 50,000.00* 50,000.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 3 12,500.00 37,500.00 6 129000 TEMPORARY RAILING (TYPE K) M 350 55.00 19,250.00 7 150206 ABANDON CULVERT EA 1 500.00 500.00 8 150305 OBLITERATE SURFACING M2 1,440 3.50 5,040.00 9 150605 REMOVE FENCE M 330 7.00 2,310.00 10 150668 REMOVE FLARED END SECTION EA 7 500.00 3,500.00 11 150710 REMOVE TRAFFIC STRIPE M 110 40.00 4,400.00 12 150742 REMOVE ROADSIDE SIGN EA 9 70.00 630.00 13 019495 REMOVE SIGN PANEL AND SIGN POST EA 1 500.00 500.00 14 150771 REMOVE ASPHALT CONCRETE DIKE M 440 4.50 1,980.00 15 150801 REMOVE OVERSIDE DRAIN EA 1 250.00 250.00 16 150805 REMOVE CULVERT EA 5 1,600.00 8,000.00 17 150820 REMOVE INLET EA 1 500.00 500.00 18 152255 RESET MAILBOX EA 2 300.00 600.00 19 152320 RESET ROADSIDE SIGN EA 7 125.00 875.00 20 (S) 153151 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1,090 3.00 3,270.00 (25 MM MAXIMUM) 21 (S) 153152 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2,670 3.00 8,010.00 (30 MM MAXIMUM) 22 (S) 019496 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1,900 4.00 7,600.00 (100 MM MAXIMUM) 23 160101 CLEARING AND GRUBBING LS LUMP SUM 20,000.00* 20,000.00 24 190101 ROADWAY EXCAVATION M3 11,500 6.50 74,750.00 25 192037 STRUCTURE EXCAVATION (RETAINING WALL) M3 2,000 20.00 40,000.00 26 193013 STRUCTURE BACKFILL (RETAINING WALL) M3 1,350 80.00 108,000.00 27 193031 PERVIOUS BACKFILL MATERIAL (RETAINING M3 150 40.00 6,000.00 WALL) 28 193114 SAND BACKFILL M3 6 500.00 3,000.00 29 194001 DITCH EXCAVATION M3 620 36.00 22,320.00 30 198007 IMPORTED MATERIAL (SHOULDER BACKING) TONN 440 25.00 11,000.00 31 (S) 203003 STRAW (EROSION CONTROL) TONN 5 255.00 1,275.00 32 (S) 203014 FIBER (EROSION CONTROL) KG 1,100 .69 759.00 33 (S) 203024 COMPOST (EROSION CONTROL) KG 4,100 .70 2,870.00 01-376204 BID245 01-LAK-20-3 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 10 09/12/00 09/13/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------34 (S) 203045 PURE LIVE SEED (EROSION CONTROL) KG 23 189.00 4,347.00 35 (S) 203056 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 4,100 1.65 6,765.00 36 (S) 203061 STABILIZING EMULSION (EROSION CONTROL) KG 190 1.70 323.00 37 260201 CLASS 2 AGGREGATE BASE M3 2,180 26.00 56,680.00 38 390155 ASPHALT CONCRETE (TYPE A) TONN 5,470 56.00 306,320.00 39 390165 ASPHALT CONCRETE (OPEN GRADED) TONN 750 66.00 49,500.00 40 394001 PLACE ASPHALT CONCRETE DIKE M 1,030 5.00 5,150.00 41 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 290 12.00 3,480.00 AREA) 42 (F) 510060 STRUCTURAL CONCRETE, RETAINING WALL M3 540 600.00 324,000.00 43 510314 CLASS 4 CONCRETE (BACKFILL) M3 10 175.00 1,750.00 44 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 5.4 1,000.00 5,400.00 45 511055 CONCRETE SURFACE TEXTURE M2 510 100.00 51,000.00 46 (SF)520103 BAR REINFORCING STEEL (RETAINING WALL) KG 31,200 1.40 43,680.00 47 (S) 530100 SHOTCRETE M3 48 550.00 26,400.00 48 (F) 560213 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) KG 1,205 11.90 14,339.50 49 (SF)560214 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) KG 1,205 2.50 3,012.50 50 (S) 561009 920 MM CAST-IN-DRILLED-HOLE M 4 1,526.00 6,104.00 CONCRETE PILE (SIGN FOUNDATION) 51 566011 ROADSIDE SIGN - ONE POST EA 10 200.00 2,000.00 52 566012 ROADSIDE SIGN - TWO POST EA 1 350.00 350.00 53 568001 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 2 150.00 300.00 METHOD) 54 597601 PREPARE AND STAIN CONCRETE M2 510 25.00 12,750.00 55 620909 450 MM ALTERNATIVE PIPE CULVERT M 130 150.00 19,500.00 56 620913 600 MM ALTERNATIVE PIPE CULVERT M 33 560.00 18,480.00 57 620919 750 MM ALTERNATIVE PIPE CULVERT M 37 600.00 22,200.00 58 664068 450 MM CORRUGATED STEEL PIPE M 1.7 350.00 595.00 (3.51 MM THICK) 59 690156 200 MM CORRUGATED STEEL PIPE DOWNDRAIN M 4 300.00 1,200.00 (2.01 MM THICK) 60 692086 200 MM ENTRANCE TAPER EA 2 500.00 1,000.00 61 692244 200 MM DOWNDRAIN SLIP JOINT EA 2 500.00 1,000.00 62 692301 ANCHOR ASSEMBLY EA 2 350.00 700.00 63 705336 450 MM ALTERNATIVE FLARED END SECTION EA 3 150.00 450.00 64 705337 600 MM ALTERNATIVE FLARED END SECTION EA 1 300.00 300.00 65 705338 750 MM ALTERNATIVE FLARED END SECTION EA 1 350.00 350.00 66 (SF)750001 MISCELLANEOUS IRON AND STEEL KG 540 2.50 1,350.00 01-376204 BID245 01-LAK-20-3 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 11 09/12/00 09/13/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------67 (S) 800051 FENCE (TYPE WM, METAL POST) M 1,030 12.00 12,360.00 68 820107 DELINEATOR (CLASS 1) EA 52 40.00 2,080.00 69 820112 MARKER (CULVERT) EA 4 35.00 140.00 70 019497 HIGHWAY POST MARKER EA 1 100.00 100.00 71 (S) 839521 CABLE RAILING M 260 29.00 7,540.00 72 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 29 40.00 1,160.00 73 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 6,240 .90 5,616.00 74 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 350 2.00 700.00 75 (S) 840568 100 MM THERMOPLASTIC TRAFFIC STRIPE M 44 2.00 88.00 (BROKEN 3.66 M - 0.92 M) 76 (S) 840571 100 MM THERMOPLASTIC TRAFFIC STRIPE M 81 1.00 81.00 (BROKEN 5.18 M - 2.14 M) 77 (S) 850122 PAVEMENT MARKER (RETROREFLECTIVE- EA 330 11.00 3,630.00 RECESSED) 78 (S) 861503 MODIFY LIGHTING LS LUMP SUM 54,050.00* 54,050.00 79 999990 MOBILIZATION LS LUMP SUM 140,950.00* 140,950.00 TOTAL 1,687,510.00 01-376204 BID245 01-LAK-20-3 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 12 09/12/00 09/13/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 2,000.00* 2000.00| 5,000.00* 5000.00| 4,000.00* 4000.00| 5,000.00* 5000.00 2 | 5,000.00* 5000.00| 5,000.00* 5000.00| 30,000.00* 30000.00| 40,000.00* 40000.00 3 | 7,500.00* 7500.00| 5,063.00* 5063.00| 5,000.00* 5000.00| 15,000.00* 15000.00 4 | 35,000.00* 35000.00| 200,000.00* 200000.00| 25,000.00* 25000.00| 63,000.00* 63000.00 5 | 7,500.00 22500.00| 12,000.00 36000.00| 8,000.00 24000.00| 15,000.00 45000.00 6 | 125.00 43750.00| 70.00 24500.00| 50.00 17500.00| 50.00 17500.00 7 | 750.00 750.00| 2,100.00 2100.00| 1,600.00 1600.00| 2,000.00 2000.00 8 | 10.00 14400.00| 4.50 6480.00| 6.00 8640.00| 5.00 7200.00 9 | 15.00 4950.00| 5.00 1650.00| 10.00 3300.00| 18.00 5940.00 10 | 300.00 2100.00| 72.50 507.50| 150.00 1050.00| 100.00 700.00 11 | 27.00 2970.00| 40.00 4400.00| 38.00 4180.00| 50.00 5500.00 12 | 75.00 675.00| 75.00 675.00| 90.00 810.00| 100.00 900.00 13 | 300.00 300.00| 100.00 100.00| 150.00 150.00| 175.00 175.00 14 | 18.00 7920.00| 3.00 1320.00| 12.00 5280.00| 16.00 7040.00 15 | 500.00 500.00| 650.00 650.00| 900.00 900.00| 500.00 500.00 16 | 1,000.00 5000.00| 500.00 2500.00| 4,000.00 20000.00| 800.00 4000.00 17 | 400.00 400.00| 250.00 250.00| 1,000.00 1000.00| 800.00 800.00 18 | 350.00 700.00| 250.00 500.00| 140.00 280.00| 175.00 350.00 19 | 125.00 875.00| 125.00 875.00| 140.00 980.00| 125.00 875.00 20 | 3.00 3270.00| 5.00 5450.00| 3.50 3815.00| 4.00 4360.00 21 | 3.00 8010.00| 5.00 13350.00| 6.00 16020.00| 4.00 10680.00 22 | 3.00 5700.00| 6.00 11400.00| 10.00 19000.00| 5.00 9500.00 23 | 20,000.00* 20000.00| 20,000.00* 20000.00| 20,000.00* 20000.00| 20,000.00* 20000.00 24 | 15.00 172500.00| 15.85 182275.00| 10.00 115000.00| 12.50 143750.00 25 | 35.00 70000.00| 20.00 40000.00| 19.00 38000.00| 40.00 80000.00 26 | 60.00 81000.00| 22.00 29700.00| 110.00 148500.00| 36.00 48600.00 27 | 70.00 10500.00| 250.00 37500.00| 50.00 7500.00| 90.00 13500.00 28 | 300.00 1800.00| 50.00 300.00| 65.00 390.00| 120.00 720.00 29 | 18.00 11160.00| 15.00 9300.00| 18.00 11160.00| 22.00 13640.00 30 | 12.00 5280.00| 40.00 17600.00| 32.00 14080.00| 50.00 22000.00 31 | 252.00 1260.00| 450.00 2250.00| 300.00 1500.00| 330.00 1650.00 32 | 1.00 1100.00| 1.00 1100.00| .80 880.00| 1.00 1100.00 33 | 1.00 4100.00| .70 2870.00| .90 3690.00| .80 3280.00 34 | 200.00 4600.00| 180.00 4140.00| 220.00 5060.00| 200.00 4600.00 35 | 2.00 8200.00| 1.00 4100.00| 2.00 8200.00| 1.70 6970.00 36 | 2.00 380.00| 2.20 418.00| 2.00 380.00| 2.50 475.00 37 | 55.00 119900.00| 45.00 98100.00| 42.00 91560.00| 54.00 117720.00 38 | 55.00 300850.00| 55.00 300850.00| 55.00 300850.00| 60.00 328200.00 39 | 65.00 48750.00| 64.25 48187.50| 65.00 48750.00| 70.00 52500.00 01-376204 BID245 01-LAK-20-3 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 13 09/12/00 09/13/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | 4.00 4120.00| 3.85 3965.50| 7.00 7210.00| 7.00 7210.00 41 | 25.00 7250.00| 25.00 7250.00| 25.00 7250.00| 12.00 3480.00 42 | 550.00 297000.00| 550.00 297000.00| 650.00 351000.00| 580.00 313200.00 43 | 250.00 2500.00| 160.00 1600.00| 125.00 1250.00| 275.00 2750.00 44 | 1,000.00 5400.00| 1,250.00 6750.00| 1,500.00 8100.00| 1,600.00 8640.00 45 | 100.00 51000.00| 100.00 51000.00| 112.00 57120.00| 148.00 75480.00 46 | 1.50 46800.00| 2.00 62400.00| 2.30 71760.00| 2.00 62400.00 47 | 500.00 24000.00| 490.00 23520.00| 675.00 32400.00| 750.00 36000.00 48 | 15.00 18075.00| 11.90 14339.50| 12.00 14460.00| 15.00 18075.00 49 | 3.00 3615.00| 2.50 3012.50| 3.00 3615.00| 3.00 3615.00 50 | 1,500.00 6000.00| 1,500.00 6000.00| 1,500.00 6000.00| 1,500.00 6000.00 51 | 200.00 2000.00| 175.00 1750.00| 200.00 2000.00| 200.00 2000.00 52 | 675.00 675.00| 555.00 555.00| 600.00 600.00| 600.00 600.00 53 | 120.00 240.00| 95.00 190.00| 100.00 200.00| 110.00 220.00 54 | 60.00 30600.00| 50.00 25500.00| 57.00 29070.00| 80.00 40800.00 55 | 180.00 23400.00| 240.00 31200.00| 110.00 14300.00| 150.00 19500.00 56 | 475.00 15675.00| 365.00 12045.00| 225.00 7425.00| 200.00 6600.00 57 | 525.00 19425.00| 425.00 15725.00| 250.00 9250.00| 230.00 8510.00 58 | 650.00 1105.00| 415.00 705.50| 400.00 680.00| 1,100.00 1870.00 59 | 300.00 1200.00| 59.00 236.00| 190.00 760.00| 200.00 800.00 60 | 1,000.00 2000.00| 325.00 650.00| 250.00 500.00| 500.00 1000.00 61 | 425.00 850.00| 285.00 570.00| 250.00 500.00| 550.00 1100.00 62 | 200.00 400.00| 250.00 500.00| 90.00 180.00| 450.00 900.00 63 | 325.00 975.00| 320.00 960.00| 300.00 900.00| 350.00 1050.00 64 | 525.00 525.00| 500.00 500.00| 250.00 250.00| 400.00 400.00 65 | 750.00 750.00| 675.00 675.00| 400.00 400.00| 550.00 550.00 66 | 3.00 1620.00| 2.40 1296.00| 2.00 1080.00| 5.00 2700.00 67 | 14.00 14420.00| 12.00 12360.00| 12.00 12360.00| 24.00 24720.00 68 | 40.00 2080.00| 35.00 1820.00| 40.00 2080.00| 40.00 2080.00 69 | 40.00 160.00| 35.00 140.00| 40.00 160.00| 40.00 160.00 70 | 40.00 40.00| 35.00 35.00| 40.00 40.00| 40.00 40.00 71 | 45.00 11700.00| 29.00 7540.00| 40.00 10400.00| 50.00 13000.00 72 | 85.00 2465.00| 40.00 1160.00| 110.00 3190.00| 40.00 1160.00 73 | 1.50 9360.00| .90 5616.00| 1.70 10608.00| .90 5616.00 74 | 3.50 1225.00| 2.00 700.00| 4.50 1575.00| 2.00 700.00 75 | 1.00 44.00| 2.00 88.00| 1.50 66.00| 2.00 88.00 76 | 1.00 81.00| .90 72.90| 1.50 121.50| 1.00 81.00 77 | 10.00 3300.00| 11.00 3630.00| 15.00 4950.00| 11.00 3630.00 78 | 60,052.00* 60052.00| 80,824.00* 80824.00| 95,000.00* 95000.00| 95,000.00* 95000.00 01-376204 BID245 01-LAK-20-3 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 14 09/12/00 09/13/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------79 | 190,000.00* 190000.00| 87,500.00* 87500.00| 144,000.00* 144000.00| 200,000.00* 200000.00 TOT 1,897,777.00 1,897,841.90 1,920,815.50 2,076,450.00 01-376204 BID245 01-LAK-20-3 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 15 09/12/00 09/13/00 |------ITEM| SIXTH | BID AMOUNT |------1 | 5,000.00* 5000.00 2 | 20,000.00* 20000.00 3 | 7,000.00* 7000.00 4 | 200,000.00* 200000.00 5 | 10,000.00 30000.00 6 | 80.00 28000.00 7 | 1,000.00 1000.00 8 | 6.00 8640.00 9 | 15.00 4950.00 10 | 200.00 1400.00 11 | 11.00 1210.00 12 | 220.00 1980.00 13 | 275.00 275.00 14 | 5.00 2200.00 15 | 600.00 600.00 16 | 1,000.00 5000.00 17 | 500.00 500.00 18 | 500.00 1000.00 19 | 300.00 2100.00 20 | 3.00 3270.00 21 | 3.00 8010.00 22 | 5.00 9500.00 23 | 20,000.00* 20000.00 24 | 11.00 126500.00 25 | 50.00 100000.00 26 | 65.00 87750.00 27 | 80.00 12000.00 28 | 150.00 900.00 29 | 15.00 9300.00 30 | 35.00 15400.00 31 | 250.00 1250.00 32 | .70 770.00 33 | .70 2870.00 34 | 190.00 4370.00 35 | 1.60 6560.00 36 | 1.70 323.00 37 | 40.00 87200.00 38 | 58.00 317260.00 39 | 68.00 51000.00 01-376204 BID245 01-LAK-20-3 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 16 09/12/00 09/13/00 |------ITEM| SIXTH | BID AMOUNT |------40 | 3.00 3090.00 41 | 30.00 8700.00 42 | 800.00 432000.00 43 | 100.00 1000.00 44 | 2,800.00 15120.00 45 | 150.00 76500.00 46 | 1.60 49920.00 47 | 700.00 33600.00 48 | 10.00 12050.00 49 | 5.00 6025.00 50 | 1,500.00 6000.00 51 | 300.00 3000.00 52 | 500.00 500.00 53 | 1,000.00 2000.00 54 | 100.00 51000.00 55 | 200.00 26000.00 56 | 300.00 9900.00 57 | 350.00 12950.00 58 | 200.00 340.00 59 | 165.00 660.00 60 | 500.00 1000.00 61 | 300.00 600.00 62 | 500.00 1000.00 63 | 300.00 900.00 64 | 500.00 500.00 65 | 600.00 600.00 66 | 5.00 2700.00 67 | 22.00 22660.00 68 | 55.00 2860.00 69 | 55.00 220.00 70 | 70.00 70.00 71 | 40.00 10400.00 72 | 78.00 2262.00 73 | 1.20 7488.00 74 | 3.00 1050.00 75 | 1.00 44.00 76 | 1.00 81.00 77 | 10.00 3300.00 78 | 60,000.00* 60000.00 01-376204 BID245 01-LAK-20-3 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 17 09/12/00 09/13/00 |------ITEM| SIXTH | BID AMOUNT |------79 | 250,000.00* 250000.00 TOT 2,303,178.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/12/00 IN LASSEN COUNTY ABOUT 5.6 KM 09/13/00 CONTRACT NUMBER 02-325004 SOUTH OF STANDISH AT 0.8 KM SOUTH CONTRACT CODE 'G ' LOCATION 02-LAS-395-70.1 OF MAPES ROAD 15 CONTRACT ITEMS

CONSTRUCT ACCESS ROAD FEDERAL AID ACNH-P395-(190)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 5.0% PROPOSALS ISSUED 19 FUND TOTAL HA22 1,800,000 TOTAL NUMBER OF WORKING DAYS 90 NUMBER OF BIDDERS 6 ENGINEERS EST 367,500.00 AMOUNT OVER 46,545.00 PERCENT OVER EST 12.67 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 414,045.00 1 MILLERS CUSTOM WORK INC 530 257-4207 00428856 P O BOX 1300 FAX 530 257-7160 SUSANVILLE CA 96130 2 518,518.00 5 STIMPEL WIEBELHAUS ASSOCIATES 530 223-6605 00606176 P O BOX 492335 FAX 530 223-3879 REDDING CA 96049-2335 3 598,500.00 2 HUTCHINS PAVING AND 530 246-4272 ENGINEERING INC 00589312 16424 CLEAR CREEK ROAD FAX 530 246-4279 REDDING CA 96001-5109 4 683,076.00 6 STEVE MANNING CONSTRUCTION INC 530 222-3441 00754230 P O BOX 491660 FAX 530 222-3649 REDDING CA 96049-1660 5 734,815.00 4 CLEMENS CONSTRUCTION CO 530 223-6593 00525424 P O BOX 494639 FAX 530 223-0128 REDDING CA 96049 02-325004 BID245 02-LAS-395 PAGE 2 09/12/00 09/13/00 6 945,225.00 3 ARCADIAN ENTERPRISES 530 275-4443 00688157 P O BOX 5475 FAX 530 275-0706 SHASTA LAKE CA 96089 02-325004 BID245 02-LAS-395 PAGE 3 09/12/00 09/13/00 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 HUMBOLDT DRILLING AND PUMP ITEMS 1 AND 8 THRU 15 (PORTION) WINNEMUCCA NV TREECE ELECTRIC ITEM 15 (PORTION) SUSANVILLE CA 02-325004 BID245 02-LAS-395 PAGE 4 09/12/00 09/13/00 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 HUMBOLDT DRILLING AND PUMP CO WELL AND WATER SYSTEM (PARTIAL) WINNEMUCCA NV TREECE ELECTRIC INC ELECTRICAL (PARTIAL) SUSANVILLE CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 HUMBOLDT DRILLING AND PUMP COMPANY ITEMS 1, 8 THRU 14 WINNEMUCCA NV WRIGHT BROTHERS ITEMS 2 AND 15 (PARTIAL) RED BLUFF CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______06 HUMBOLDT DRILLING WELL WINNEMUCCA NV BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______04 HUMBOLDT DRILLING WELLS WINNEMUCCA NV TIMS ELECTRIC ELECTRICAL SUSANVILLE CA 02-325004 BID245 02-LAS-395 PAGE 5 09/12/00 09/13/00 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 HUMBOLDT DRILLING ITEMS 1, 8 THRU 15 (PARTIAL) WINNEMUCCA NV ZABEL TRUCKING ITEM 4 (PARTIAL) EUREKA CA 02-325004 BID245 02-LAS-395 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 09/12/00 09/13/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 150229 ABANDON WATER WELL EA 2 19,325.00 38,650.00 2 170101 DEVELOP WATER SUPPLY LS LUMP SUM 3,000.00* 3,000.00 3 190101 ROADWAY EXCAVATION M3 5,000 9.54 47,700.00 4 260201 CLASS 2 AGGREGATE BASE M3 1,250 29.68 37,100.00 5 510526 MINOR CONCRETE (BACKFILL) M3 9 220.00 1,980.00 6 664090 450 MM BITUMINOUS COATED CORRUGATED M 17 193.00 3,281.00 STEEL PIPE (2.01 MM THICK) 7 664109 900 MM BITUMINOUS COATED CORRUGATED M 18 225.00 4,050.00 STEEL PIPE (2.01 MM THICK) 8 760011 WELL DEVELOPMENT LS LUMP SUM 18,000.00* 18,000.00 9 760012 TESTING WELL HR 30 210.00 6,300.00 10 760021 DRILL PILOT HOLE M 168 153.00 25,704.00 11 760022 REAMING WATER WELL M 168 505.00 84,840.00 12 760025 CONDUCTOR CASING M 16 1,180.00 18,880.00 13 760030 BLANK WELL CASING M 67 180.00 12,060.00 14 760035 WELL SCREEN M 100 410.00 41,000.00 15 994650 BUILDING WORK LS LUMP SUM 71,500.00* 71,500.00 TOTAL 414,045.00 02-325004 BID245 02-LAS-395 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 09/12/00 09/13/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 10,500.00 21000.00| 10,000.00 20000.00| 10,000.00 20000.00| 30,000.00 60000.00 2 | 3,000.00* 3000.00| 3,000.00* 3000.00| 5,000.00* 5000.00| 3,000.00* 3000.00 3 | 15.00 75000.00| 20.00 100000.00| 23.00 115000.00| 50.00 250000.00 4 | 50.00 62500.00| 60.00 75000.00| 56.00 70000.00| 55.00 68750.00 5 | 250.00 2250.00| 400.00 3600.00| 300.00 2700.00| 210.00 1890.00 6 | 160.00 2720.00| 200.00 3400.00| 240.00 4080.00| 350.00 5950.00 7 | 360.00 6480.00| 250.00 4500.00| 280.00 5040.00| 375.00 6750.00 8 | 89,103.00* 89103.00| 17,000.00* 17000.00| 185,000.00* 185000.00| 46,000.00* 46000.00 9 | 200.00 6000.00| 200.00 6000.00| 350.00 10500.00| 175.00 5250.00 10 | 130.00 21840.00| 175.00 29400.00| 195.00 32760.00| 130.00 21840.00 11 | 430.00 72240.00| 500.00 84000.00| 640.00 107520.00| 500.00 84000.00 12 | 1,000.00 16000.00| 1,200.00 19200.00| 1,500.00 24000.00| 1,000.00 16000.00 13 | 155.00 10385.00| 200.00 13400.00| 228.00 15276.00| 155.00 10385.00 14 | 350.00 35000.00| 400.00 40000.00| 522.00 52200.00| 350.00 35000.00 15 | 95,000.00* 95000.00| 180,000.00* 180000.00| 34,000.00* 34000.00| 120,000.00* 120000.00 TOT 518,518.00 598,500.00 683,076.00 734,815.00 02-325004 BID245 02-LAS-395 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 09/12/00 09/13/00 |------ITEM| SIXTH | BID AMOUNT |------1 | 15,000.00 30000.00 2 | 3,000.00* 3000.00 3 | 20.00 100000.00 4 | 81.00 101250.00 5 | 350.00 3150.00 6 | 350.00 5950.00 7 | 450.00 8100.00 8 | 65,000.00* 65000.00 9 | 250.00 7500.00 10 | 150.00 25200.00 11 | 485.00 81480.00 12 | 1,200.00 19200.00 13 | 185.00 12395.00 14 | 430.00 43000.00 15 | 440,000.00* 440000.00 TOT 945,225.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/12/00 IN SUTTER COUNTY IN YUBA CITY FROM 09/13/00 CONTRACT NUMBER 03-381504 KILEY AVENUE TO THE WEST END OF THE CONTRACT CODE 'E ' LOCATION 03-SUT-20-16.8 FEATHER RIVER BRIDGE OVERHEAD 91 CONTRACT ITEMS

MODIFY INTERCHANGE FEDERAL AID ACNH-P020-(125)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 14.0% PROPOSALS ISSUED 20 FUND TOTAL HB4N 2,260,000 TOTAL NUMBER OF WORKING DAYS 260 NUMBER OF BIDDERS 3 ENGINEERS EST 1,817,218.00 AMOUNT UNDER 181,176.00 PERCENT UNDER EST 9.97 PROGRAM ELEMENTS OHC BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 1,636,042.00 3 GOODFELLOW BROS INC 509 662-7111 00249853 P O BOX 598 FAX 509 663-8546 WENATCHEE WA 98807 2 1,823,951.40 2 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085 3 2,008,628.25 1 BALDWIN CONTRACTING COMPANY 530 742-5141 INC 00091712 P O BOX 311 FAX 530 742-3916 MARYSVILLE CA 95901 03-381504 BID245 03-SUT-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 09/12/00 09/13/00 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 BENCO CONTRACTING AND ENGINEERING BRIDGE (PARTIAL) ELK GROVE CA CAL KIRK LANDSCAPE EROSION CONTROL (PARTIAL) EUREKA CA CENTERLINE STRIPING STRIPING ELK GROVE CA F MEDINA MINOR CONCRETE AND ROADSIDE SIGNS OROVILLE CA JOE HEIM CLEARING ALAMO CA M BROWN ELECTRIC ELECTRICAL (PARTIAL) COTATI CA MARTIN BROTHERS ASPHALT CONCRETE PAVING (PARTIAL) RANCHO CORDOVA CA 03-381504 BID245 03-SUT-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 09/12/00 09/13/00 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 A C DIKE COMPANY ASPHALT CONCRETE DIKE AND MISCELLANEOUS (PARTIAL) LINCOLN CA BENCO CONTRACTING AND ENGINEERING BRIDGE ELK GROVE CA CENTERLINE STRIPING STRIPING AND MARKING ELK GROVE CA CONSTRUCTION AREA SIGNS INC CONSTRUCTION AREA SIGNS AND ROADSIDE SIGNS NEWCASTLE CA JOE HEIM INC CLEARING AND GRUBING ALAMO CA M B I CRASH CUSHIONS LIVERMORE CA MIKE BROWN ELECTRIC ELECTRICAL COTATI CA NITTA CONSTRUCTION HYDROSEEDING LOOMIS CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 BENCO CONTRACTING AND ENGINEERING ITEMS 5, 32, 35, 36, 53 THRU 58, 61 THRU 63, 81 AND 82 ELK GROVE CA CAL KIRK LANDSCAPE ITEMS 39 THRU 44 P O BOX 897 EUREKA CA 95502 CONTINUED ON NEXT PAGE 03-381504 BID245 03-SUT-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 4 09/12/00 09/13/00 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 CENTERLINE STRIPING ITEMS 7 THRU 9, 14, 15 AND 84 THRU 88 ELK GROVE CA FRANK MEDINA ITEMS 1, 6, 24, 64, 65, 79, 80 10096 AHART RD OROVILLE CA 95966 JERRY LEE FORD CONSTRUCTION ITEMS 12, 13, 18 THRU 22, 24 THRU 27, 59, 60, 66 THRU 75,78 2350 WILSEY DR REDDING CA 96001 JONES AND JONES CONCRETE ITEMS 76 AND 77 3433 INDUSTRIAL DRIVE STE A YUBA CITY CA 95993 M AND S ENVIRONMENTAL LANDSCAPE ITEM 45 REDDING CA MIKE BROWN ELECTRIC CO ITEMS 89 AND 90 COTATI CA RICHARDS TREE SERVICE ITEM 33 (PARTIAL) 1235 OSWALD RD YUBA CITY CA 95991 03-381504 BID245 03-SUT-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 5 09/12/00 09/13/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 070010 PROGRESS SCHEDULE (CRITICAL PATH) LS LUMP SUM 4,500.00* 4,500.00 2 074019 PREPARE STORM WATER POLLUTION PREVENTION LS LUMP SUM 5,000.00* 5,000.00 PLAN 3 074020 WATER POLLUTION CONTROL LS LUMP SUM 10,000.00* 10,000.00 4 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 4,500.00* 4,500.00 5 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 20,000.00* 20,000.00 6 120120 TYPE III BARRICADE EA 33 225.00 7,425.00 7 120151 TEMPORARY TRAFFIC STRIPE (TAPE) M 43 15.00 645.00 8 120165 CHANNELIZER (SURFACE MOUNTED) EA 4 50.00 200.00 9 120300 TEMPORARY PAVEMENT MARKER EA 160 9.00 1,440.00 10 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 25,000.00* 25,000.00 11 129000 TEMPORARY RAILING (TYPE K) M 630 50.00 31,500.00 12 150206 ABANDON CULVERT EA 1 1,800.00 1,800.00 13 150224 ABANDON MANHOLE EA 4 1,100.00 4,400.00 14 150710 REMOVE TRAFFIC STRIPE M 1,120 6.00 6,720.00 15 150713 REMOVE PAVEMENT MARKING M2 10 90.00 900.00 16 150742 REMOVE ROADSIDE SIGN EA 13 100.00 1,300.00 17 150771 REMOVE ASPHALT CONCRETE DIKE M 60 13.00 780.00 18 150805 REMOVE CULVERT M 74 65.00 4,810.00 19 150820 REMOVE INLET EA 6 600.00 3,600.00 20 019391 REMOVE GRATE EA 2 230.00 460.00 21 150821 REMOVE HEADWALL EA 4 1,000.00 4,000.00 22 150830 REMOVE RETAINING WALL (PORTION) M3 3.2 1,100.00 3,520.00 23 150860 REMOVE BASE AND SURFACING M3 670 40.00 26,800.00 24 152255 RESET MAILBOX EA 5 135.00 675.00 25 152402 ADJUST WATER VALVE COVER TO GRADE EA 5 250.00 1,250.00 26 019392 RELOCATE WATER METER AND BOX EA 1 4,000.00 4,000.00 27 152440 ADJUST MANHOLE TO GRADE EA 1 1,400.00 1,400.00 28 (S) 153151 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 320 18.00 5,760.00 (25 MM MAXIMUM) 29 (S) 153155 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 480 19.00 9,120.00 (75 MM MAXIMUM) 30 153210 REMOVE CONCRETE M3 260 100.00 26,000.00 31 156540 REMOVE TIMBER EA 16 200.00 3,200.00 32 157560 BRIDGE REMOVAL (PORTION) LS LUMP SUM 30,000.00* 30,000.00 33 160101 CLEARING AND GRUBBING LS LUMP SUM 25,000.00* 25,000.00 34 190101 ROADWAY EXCAVATION M3 1,900 27.00 51,300.00 35 (F) 192003 STRUCTURE EXCAVATION (BRIDGE) M3 98 35.00 3,430.00 03-381504 BID245 03-SUT-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 6 09/12/00 09/13/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------36 (F) 193003 STRUCTURE BACKFILL (BRIDGE) M3 55 100.00 5,500.00 37 194001 DITCH EXCAVATION M3 230 15.00 3,450.00 38 198001 IMPORTED BORROW M3 14,100 18.00 253,800.00 39 (S) 203003 STRAW (EROSION CONTROL) TONN 3.5 450.00 1,575.00 40 (S) 203014 FIBER (EROSION CONTROL) KG 1,200 1.00 1,200.00 41 (S) 203024 COMPOST (EROSION CONTROL) KG 1,780 1.00 1,780.00 42 (S) 203045 PURE LIVE SEED (EROSION CONTROL) KG 17 125.00 2,125.00 43 (S) 203056 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2,400 1.00 2,400.00 44 (S) 203061 STABILIZING EMULSION (EROSION CONTROL) KG 140 2.00 280.00 45 (S) 208000 IRRIGATION SYSTEM LS LUMP SUM 10,000.00* 10,000.00 46 260201 CLASS 2 AGGREGATE BASE M3 1,340 44.00 58,960.00 47 390095 REPLACE ASPHALT CONCRETE SURFACING M3 35 275.00 9,625.00 48 390102 ASPHALT CONCRETE (TYPE A) TONN 2,240 44.00 98,560.00 49 393001 PAVEMENT REINFORCING FABRIC M2 520 4.00 2,080.00 50 394040 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 25 125.00 3,125.00 51 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 55 95.00 5,225.00 AREA) 52 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 2 900.00 1,800.00 53 490753 FURNISH PILING (CLASS 625) M 100 90.00 9,000.00 54 (S) 490754 DRIVE PILE (CLASS 625) EA 10 1,500.00 15,000.00 55 491007 FURNISH PILING (CLASS 400) M 100 90.00 9,000.00 56 (S) 491008 DRIVE PILE (CLASS 400) EA 8 1,500.00 12,000.00 57 (F) 510051 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 23 500.00 11,500.00 58 (F) 510053 STRUCTURAL CONCRETE, BRIDGE M3 161 600.00 96,600.00 59 510314 CLASS 4 CONCRETE (BACKFILL) M3 11 120.00 1,320.00 60 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 13.1 2,000.00 26,200.00 61 511106 DRILL AND BOND DOWEL M 74 100.00 7,400.00 62 515020 REFINISH BRIDGE DECK M2 44 210.00 9,240.00 63 (SF)520102 BAR REINFORCING STEEL (BRIDGE) KG 19,730 2.00 39,460.00 64 566011 ROADSIDE SIGN - ONE POST EA 9 250.00 2,250.00 65 566012 ROADSIDE SIGN - TWO POST EA 4 650.00 2,600.00 66 650067 300 MM REINFORCED CONCRETE PIPE M 16 270.00 4,320.00 67 019393 200 MM REINFORCED CONCRETE PIPE M 1 850.00 850.00 68 650068 375 MM REINFORCED CONCRETE PIPE M 130 150.00 19,500.00 69 650069 450 MM REINFORCED CONCRETE PIPE M 154 175.00 26,950.00 70 664013 375 MM CORRUGATED STEEL PIPE M 41 140.00 5,740.00 (2.77 MM THICK) 71 664078 200 MM BITUMINOUS COATED CORRUGATED M 28 200.00 5,600.00 STEEL PIPE (1.63 MM THICK) 03-381504 BID245 03-SUT-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 7 09/12/00 09/13/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------72 705220 300 MM CONCRETE FLARED END SECTION EA 3 400.00 1,200.00 73 705221 375 MM CONCRETE FLARED END SECTION EA 1 425.00 425.00 74 705222 450 MM CONCRETE FLARED END SECTION EA 2 450.00 900.00 75 707247 1200 MM PRECAST CONCRETE PIPE MANHOLE M 5 1,400.00 7,000.00 76 731502 MINOR CONCRETE (MISCELLANEOUS M3 300 700.00 210,000.00 CONSTRUCTION) 77 731530 MINOR CONCRETE (TEXTURED PAVING) M2 150 155.00 23,250.00 78 (SF)750001 MISCELLANEOUS IRON AND STEEL KG 2,021 7.00 14,147.00 79 019394 HIGHWAY POST MARKER EA 1 50.00 50.00 80 820141 OBJECT MARKER (TYPE K-1) EA 2 45.00 90.00 81 (F) 048320 TUBULAR BICYCLE RAILING M 36 250.00 9,000.00 82 (F) 833140 CONCRETE BARRIER (TYPE 26) M 36 500.00 18,000.00 83 019395 CRASH CUSHION (ADIEM) EA 1 20,000.00 20,000.00 84 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 60 55.00 3,300.00 85 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 920 4.00 3,680.00 86 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 310 7.00 2,170.00 87 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 1,130 4.00 4,520.00 88 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 310 6.00 1,860.00 89 (S) 019396 TEMPORARY LIGHTING LS LUMP SUM 20,000.00* 20,000.00 90 (S) 860401 LIGHTING LS LUMP SUM 40,000.00* 40,000.00 91 999990 MOBILIZATION LS LUMP SUM 160,000.00* 160,000.00 TOTAL 1,636,042.00 03-381504 BID245 03-SUT-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 8 09/12/00 09/13/00 |------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 15,000.00* 15000.00| 15,000.00* 15000.00 2 | 5,000.00* 5000.00| 3,500.00* 3500.00 3 | 35,000.00* 35000.00| 15,000.00* 15000.00 4 | 10,000.00* 10000.00| 4,000.00* 4000.00 5 | 75,000.00* 75000.00| 115,000.00* 115000.00 6 | 50.00 1650.00| 50.00 1650.00 7 | 16.50 709.50| 12.50 537.50 8 | 50.00 200.00| 40.00 160.00 9 | 5.00 800.00| 7.40 1184.00 10 | 52,000.00* 52000.00| 43,200.00* 43200.00 11 | 50.00 31500.00| 100.00 63000.00 12 | 225.00 225.00| 500.00 500.00 13 | 1,200.00 4800.00| 1,500.00 6000.00 14 | 3.25 3640.00| 4.25 4760.00 15 | 32.00 320.00| 72.00 720.00 16 | 52.00 676.00| 50.00 650.00 17 | 13.00 780.00| 35.00 2100.00 18 | 140.00 10360.00| 50.00 3700.00 19 | 450.00 2700.00| 750.00 4500.00 20 | 30.00 60.00| 1,000.00 2000.00 21 | 800.00 3200.00| 1,000.00 4000.00 22 | 480.00 1536.00| 1,306.25 4180.00 23 | 27.00 18090.00| 25.00 16750.00 24 | 275.00 1375.00| 200.00 1000.00 25 | 500.00 2500.00| 400.00 2000.00 26 | 3,500.00 3500.00| 2,500.00 2500.00 27 | 650.00 650.00| 2,500.00 2500.00 28 | 23.00 7360.00| 10.00 3200.00 29 | 23.00 11040.00| 20.00 9600.00 30 | 140.00 36400.00| 140.00 36400.00 31 | 11.50 184.00| 200.00 3200.00 32 | 30,000.00* 30000.00| 30,000.00* 30000.00 33 | 25,000.00* 25000.00| 25,000.00* 25000.00 34 | 10.50 19950.00| 50.00 95000.00 35 | 35.00 3430.00| 35.00 3430.00 36 | 100.00 5500.00| 100.00 5500.00 37 | 18.00 4140.00| 35.00 8050.00 38 | 30.00 423000.00| 26.00 366600.00 39 | 237.00 829.50| 450.00 1575.00 03-381504 BID245 03-SUT-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 9 09/12/00 09/13/00 |------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------40 | .64 768.00| .90 1080.00 41 | .67 1192.60| .80 1424.00 42 | 174.80 2971.60| 125.00 2125.00 43 | 1.58 3792.00| 1.00 2400.00 44 | 1.55 217.00| 2.00 280.00 45 | 10,000.00* 10000.00| 16,500.00* 16500.00 46 | 90.00 120600.00| 75.00 100500.00 47 | 395.00 13825.00| 300.00 10500.00 48 | 60.00 134400.00| 55.00 123200.00 49 | 9.20 4784.00| 4.00 2080.00 50 | 10.00 250.00| 60.00 1500.00 51 | 38.00 2090.00| 30.00 1650.00 52 | 1,500.00 3000.00| 870.00 1740.00 53 | 90.00 9000.00| 90.00 9000.00 54 | 1,500.00 15000.00| 1,500.00 15000.00 55 | 90.00 9000.00| 90.00 9000.00 56 | 1,500.00 12000.00| 1,500.00 12000.00 57 | 500.00 11500.00| 500.00 11500.00 58 | 600.00 96600.00| 600.00 96600.00 59 | 200.00 2200.00| 118.00 1298.00 60 | 1,100.00 14410.00| 1,310.00 17161.00 61 | 45.00 3330.00| 45.00 3330.00 62 | 210.00 9240.00| 210.00 9240.00 63 | 1.30 25649.00| 1.30 25649.00 64 | 300.00 2700.00| 250.00 2250.00 65 | 500.00 2000.00| 650.00 2600.00 66 | 197.00 3152.00| 132.50 2120.00 67 | 208.00 208.00| 330.00 330.00 68 | 206.00 26780.00| 148.00 19240.00 69 | 230.00 35420.00| 157.00 24178.00 70 | 164.00 6724.00| 165.00 6765.00 71 | 136.00 3808.00| 145.00 4060.00 72 | 500.00 1500.00| 375.00 1125.00 73 | 557.00 557.00| 500.00 500.00 74 | 660.00 1320.00| 500.00 1000.00 75 | 1,250.00 6250.00| 600.00 3000.00 76 | 473.00 141900.00| 550.00 165000.00 77 | 106.00 15900.00| 88.00 13200.00 78 | 2.20 4446.20| 2.75 5557.75 03-381504 BID245 03-SUT-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 10 09/12/00 09/13/00 |------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------79 | 55.00 55.00| 50.00 50.00 80 | 50.00 100.00| 45.00 90.00 81 | 175.00 6300.00| 175.00 6300.00 82 | 500.00 18000.00| 500.00 18000.00 83 | 19,500.00 19500.00| 18,000.00 18000.00 84 | 50.00 3000.00| 45.00 2700.00 85 | 1.65 1518.00| 2.70 2484.00 86 | 3.50 1085.00| 5.90 1829.00 87 | 3.00 3390.00| 3.00 3390.00 88 | 4.00 1240.00| 5.00 1550.00 89 | 39,724.00* 39724.00| 44,750.00* 44750.00 90 | 47,150.00* 47150.00| 48,156.00* 48156.00 91 | 76,300.00* 76300.00| 228,000.00* 228000.00 TOT 1,823,951.40 2,008,628.25 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/12/00 IN SANTA CLARA COUNTY IN SANTA 09/13/00 CONTRACT NUMBER 04-134914 CLARA FROM 0.2 KM SOUTH TO 0.2 KM CONTRACT CODE 'J ' LOCATION 04-SCL-101-41.9/42.1 NORTH OF SAN TOMAS AND MONTAGUE 49 CONTRACT ITEMS EXPRESSWAY OVERCROSSING PLANTING AND IRRIGATION FEDERAL AID ACNH-P101-(961)E

POSTPONED CONTRACT STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/12/00 IN ALAMEDA, CONTRA COSTA, MARIN AND 09/13/00 CONTRACT NUMBER 04-244334 SONOMA COUNTIES AT VARIOUS CONTRACT CODE 'H ' LOCATION 04-CC-4-T4.6/31.6 LOCATIONS 22 CONTRACT ITEMS 04-MRN-101-0.1/27.6 04-SON-101-0.1/R56.2 UPGRADE GUARD RAILING FEDERAL AID ACNH-000C-(206)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 9.0% PROPOSALS ISSUED 9 FUND TOTAL HB1 1,900,000 TOTAL NUMBER OF WORKING DAYS 150 NUMBER OF BIDDERS 2 ENGINEERS EST 1,264,000.00 AMOUNT UNDER 29,016.00 PERCENT UNDER EST 2.30 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 1,234,984.00 2 M BUMGARNER INC 925 373-1986 00529261 1175 GREENVILLE ROAD FAX 925 373-1890 LIVERMORE CA 94550 2 1,545,450.00 1 CORAL CORPORATION OF OREGON 503 682-2252 00332441 P O BOX 347 FAX 503 682-0110 WILSONVILLE OR 97070 04-244334 BID245 04-CC-4-T4 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 09/12/00 09/13/00 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 A C CURBS COMPANY PLACE ASPHALT CONCRETE DIKE (PORTION) NAPA CA ADVANCED ENVIRONMENTAL SERVICES INC LEAD COMPLIANCE PLAN (PORTION) CORTE MADERA CA LOMBARDO DIAMOND CORE DRILLING INC REMOVE ASPHALT CONCRETE DIKE SANTA CLARA CA RUSS ENTERPRISES INC CONSTRUCTION AREA SIGNS AND SAND CRASH CUSHIONS (PORTION) SAN JOSE CA 04-244334 BID245 04-CC-4-T4 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 09/12/00 09/13/00 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 ITEMS 9 THRU 11 AND 18 (PARTIAL) 2788 VENTURE DRIVE LINCOLN CA 95648 LANE SAFETY COMPANY ITEM 4 (PARTIAL) 340 W CHANNEL ROAD BENICIA CA 94510 RUSS ENTERPRISES INC ITEMS 3 AND 18 (PARTIAL) 1533 BERGER DRIVE SAN JOSE CA 95112 04-244334 BID245 04-CC-4-T4 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 09/12/00 09/13/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 000001 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 2 000002 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 3 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 25,000.00* 25,000.00 4 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 125,000.00* 125,000.00 5 150662 REMOVE METAL BEAM GUARD RAILING M 2,830 51.00 144,330.00 6 150771 REMOVE ASPHALT CONCRETE DIKE M 1,230 24.00 29,520.00 7 000003 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 8 160101 CLEARING AND GRUBBING LS LUMP SUM 13,000.00* 13,000.00 9 390102 ASPHALT CONCRETE (TYPE A) TONN 33 330.00 10,890.00 10 394044 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 820 15.20 12,464.00 11 394049 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 400 15.20 6,080.00 12 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 14 6,000.00 84,000.00 13 000004 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 14 832003 METAL BEAM GUARD RAILING (WOOD POST) M 1,100 179.00 196,900.00 15 839532 CABLE ANCHOR ASSEMBLY EA 8 600.00 4,800.00 (BREAKAWAY, TYPE B) 16 839559 TERMINAL SYSTEM (TYPE ET) EA 27 2,100.00 56,700.00 17 839565 TERMINAL SYSTEM (TYPE SRT) EA 150 1,500.00 225,000.00 18 839631 CRASH CUSHION MODULE, SAND FILLED EA 360 680.00 244,800.00 19 000005 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 20 019957 LEAD COMPLIANCE PLAN LS LUMP SUM 7,500.00* 7,500.00 21 839601 CRASH CUSHION (TYPE CAT) EA 4 6,000.00 24,000.00 22 999990 MOBILIZATION LS LUMP SUM 25,000.00* 25,000.00 TOTAL 1,234,984.00 04-244334 BID245 04-CC-4-T4 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 09/12/00 09/13/00 |------ITEM| SECOND | BID AMOUNT |------1 | .00* 0.00 2 | .00* 0.00 3 | 28,000.00* 28000.00 4 | 200,000.00* 200000.00 5 | 70.00 198100.00 6 | 22.00 27060.00 7 | .00* 0.00 8 | 13,000.00* 13000.00 9 | 350.00 11550.00 10 | 22.00 18040.00 11 | 22.00 8800.00 12 | 7,500.00 105000.00 13 | .00* 0.00 14 | 155.00 170500.00 15 | 800.00 6400.00 16 | 3,200.00 86400.00 17 | 2,500.00 375000.00 18 | 440.00 158400.00 19 | .00* 0.00 20 | 3,000.00* 3000.00 21 | 6,550.00 26200.00 22 | 110,000.00* 110000.00 TOT 1,545,450.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/12/00 IN SANTA CLARA COUNTY IN SAN JOSE 09/13/00 CONTRACT NUMBER 04-250404 AT CAPITOL EXPRESSWAY OVERCROSSING CONTRACT CODE 'F ' LOCATION 04-SCL-101-31.2/33.5 AND AT TULLY ROAD OVERCROSSING 34 CONTRACT ITEMS

REHABILITATE PAVEMENT FEDERAL AID ACNH-P101-(955)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 13.0% PROPOSALS ISSUED 12 FUND TOTAL HA22 2,110,000 TOTAL NUMBER OF WORKING DAYS 120 NUMBER OF BIDDERS 3 ENGINEERS EST 1,860,000.00 AMOUNT OVER 119,979.00 PERCENT OVER EST 6.45 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 1,979,979.00 1 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085 2 1,998,028.00 3 R G W CONSTRUCTION INC 510 490-1070 00591940 P O BOX 1808 FAX 510 651-4546 FREMONT CA 94538 3 2,136,649.00 2 PAVEX CONSTRUCTION DIVISION 650 482-4000 00000022 330 BLOMQUIST ST FAX 650 482-4103 REDWOOD CITY CA 94063 04-250404 BID245 04-SCL-101 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 2 09/12/00 09/13/00 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 LINEAR OPTIONS STRIPING MENLO PARK CA RUSS ENTERPRISES CONSTRUCTION AREA SIGNS, SIGNS AND TRAFFIC CONTROL SAN JOSE CA SIGNAL ELECTRIC CONSTRUCTION ELECTRICAL SAN JOSE CA SPIRIT ROAD OILS BOOT TRUCK SAN JOSE CA 04-250404 BID245 04-SCL-101 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 3 09/12/00 09/13/00 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 D B ELECTRIC ELECTRICAL OAKLAND CA GOLDEN STATE TRAFFIC SERVICES CONSTRUCTION AREA SIGNS RANCHO CORDOVA CA LINEAR OPTIONS STRIPING MENLO PARK CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 LINEAR OPTIONS ITEMS 3, 6 THRU 8 AND 28 THRU 33 (PARTIAL) MENLO PARK CA SIGNAL ELECTRIC ITEM 34 SAN JOSE CA 04-250404 BID245 04-SCL-101 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 4 09/12/00 09/13/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 019166 LEAD COMPLIANCE PLAN LS LUMP SUM 2,087.00* 2,087.00 2 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 16,028.00* 16,028.00 3 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 110,000.00* 110,000.00 4 150206 ABANDON CULVERT EA 2 889.00 1,778.00 5 150221 ABANDON INLET EA 2 603.00 1,206.00 6 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2,990 1.70 5,083.00 7 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 47 22.00 1,034.00 8 150722 REMOVE PAVEMENT MARKER EA 1,130 2.00 2,260.00 9 152439 ADJUST FRAME AND GRATE TO GRADE EA 3 737.00 2,211.00 10 153101 PLANE ASPHALT CONCRETE PAVEMENT M2 1,460 20.00 29,200.00 11 153210 REMOVE CONCRETE M3 720 84.50 60,840.00 12 155003 CAP INLET EA 12 1,874.00 22,488.00 13 190101 ROADWAY EXCAVATION M3 3,070 80.00 245,600.00 14 190185 SHOULDER BACKING STA 12 1,350.00 16,200.00 15 194001 DITCH EXCAVATION M3 320 69.00 22,080.00 16 198007 IMPORTED MATERIAL (SHOULDER BACKING) M3 9.6 775.00 7,440.00 17 260301 CLASS 3 AGGREGATE BASE M3 85 115.00 9,775.00 18 390145 REPLACE ASPHALT CONCRETE SURFACING M3 740 240.00 177,600.00 19 390155 ASPHALT CONCRETE (TYPE A) TONN 14,600 70.00 1,022,000.00 20 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 200 32.50 6,500.00 AREA) 21 394040 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 230 1.70 391.00 22 394048 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 4,190 1.60 6,704.00 23 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 25 470.00 11,750.00 24 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 2.8 3,332.00 9,329.60 25 566013 ROADSIDE SIGN EA 5 200.00 1,000.00 (STRAP AND SADDLE BRACKET METHOD) 26 650360 300 MM REINFORCED CONCRETE PIPE M 18 351.00 6,318.00 (CLASS III) 27 750001 MISCELLANEOUS IRON AND STEEL KG 444 1.10 488.40 28 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 62 40.00 2,480.00 29 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 12,400 1.00 12,400.00 30 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1,380 2.00 2,760.00 31 (S) 840574 200 MM THERMOPLASTIC TRAFFIC STRIPE M 150 2.00 300.00 (BROKEN 10.98 M - 3.66 M) 32 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 22 4.00 88.00 33 (S) 850102 PAVEMENT MARKER (REFLECTIVE) EA 1,140 4.00 4,560.00 34 (S) 861088 MODIFY RAMP METERING SYSTEM LS LUMP SUM 160,000.00* 160,000.00 TOTAL 1,979,979.00 04-250404 BID245 04-SCL-101 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 5 09/12/00 09/13/00 |------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 55,000.00* 55000.00| 5,000.00* 5000.00 2 | 50,000.00* 50000.00| 10,000.00* 10000.00 3 | 126,000.00* 126000.00| 250,000.00* 250000.00 4 | 2,500.00 5000.00| 2,000.00 4000.00 5 | 2,500.00 5000.00| 550.00 1100.00 6 | 2.00 5980.00| 2.00 5980.00 7 | 30.00 1410.00| 20.00 940.00 8 | 3.00 3390.00| 2.00 2260.00 9 | 1,000.00 3000.00| 500.00 1500.00 10 | 22.00 32120.00| 37.00 54020.00 11 | 200.00 144000.00| 200.00 144000.00 12 | 3,500.00 42000.00| 500.00 6000.00 13 | 95.00 291650.00| 35.00 107450.00 14 | 600.00 7200.00| 4,000.00 48000.00 15 | 50.00 16000.00| 95.00 30400.00 16 | 175.00 1680.00| 95.00 912.00 17 | 125.00 10625.00| 130.00 11050.00 18 | 225.00 166500.00| 420.00 310800.00 19 | 58.00 846800.00| 60.00 876000.00 20 | 59.00 11800.00| 114.00 22800.00 21 | 3.00 690.00| 5.00 1150.00 22 | 2.50 10475.00| 3.00 12570.00 23 | 650.00 16250.00| 600.00 15000.00 24 | 3,000.00 8400.00| 2,000.00 5600.00 25 | 250.00 1250.00| 200.00 1000.00 26 | 500.00 9000.00| 400.00 7200.00 27 | 5.00 2220.00| 3.00 1332.00 28 | 40.00 2480.00| 45.00 2790.00 29 | 1.00 12400.00| 1.50 18600.00 30 | 2.00 2760.00| 3.00 4140.00 31 | 2.00 300.00| 2.00 300.00 32 | 4.00 88.00| 2.50 55.00 33 | 4.00 4560.00| 5.00 5700.00 34 | 102,000.00* 102000.00| 169,000.00* 169000.00 TOT 1,998,028.00 2,136,649.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/12/00 IN SAN MATEO COUNTY AND THE CITY 09/13/00 CONTRACT NUMBER 04-256704 AND COUNTY OF SAN FRANCISCO AT CONTRACT CODE 'I ' LOCATION 04-SF-1-R0.0/R0.4 VARIOUS LOCATIONS 47 CONTRACT ITEMS 04-SM-1-R48.5/R48.6

INSTALL CONCRETE MEDIAN BARRIER FEDERAL AID ACST-P001-(450)E PHG-P001-(450)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 10.0% PROPOSALS ISSUED 10 FUND TOTAL HB1 1,289,000 TOTAL NUMBER OF WORKING DAYS 190 NUMBER OF BIDDERS 2 ENGINEERS EST 1,147,000.00 AMOUNT UNDER 102,156.00 PERCENT UNDER EST 8.91 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 1,044,844.00 1 GHILOTTI BROS INC 415 454-7011 00132128 525 JACOBY STREET FAX 415 454-8376 SAN RAFAEL CA 94901 2 1,188,995.00 2 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085 04-256704 BID245 04-SF-1-R0 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 09/12/00 09/13/00 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 ADVANCED ENVIRONMENTAL HAZARDOUS MATERIAL CORTE MADERA CA MIKE BROWN ELECTRIC ELECTRICAL COTATI CA R E SERRANO BARRIERS SAN FRANCISCO CA RILEYS STRIPING STRIPING BENICIA CA 04-256704 BID245 04-SF-1-R0 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 09/12/00 09/13/00 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 HAZARDOUS DISPOSAL CORTE MADERA CA GOLDEN STATE TRAFFIC CONSTRUCTION AREA SIGNS RANCHO CORDOVA CA MIKE BROWN ELECTRIC ELECTRICAL COTATI CA R E SERRANO TYPE 60 BARRIER SAN FRANCISCO CA RILEYS STRIPING STRIPING BENICIA CA SPIRIT ROAD OILS BOOT TRUCK SAN JOSE CA 04-256704 BID245 04-SF-1-R0 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 09/12/00 09/13/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 074018 HEALTH AND SAFETY PLAN LS LUMP SUM 3,500.00* 3,500.00 2 020049 TEMPORARY CONCCRETE WASHOUT LS LUMP SUM 2,500.00* 2,500.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 10,000.00* 10,000.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 153,589.00* 153,589.00 5 (S) 120159 TEMPORARY TRAFFIC STRIPE (PAINT) M 7,350 1.65 12,127.50 6 (S) 120165 CHANNELIZER (SURFACE MOUNTED) EA 30 40.00 1,200.00 7 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 17,500.00 35,000.00 8 (S) 129000 TEMPORARY RAILING (TYPE K) M 1,600 40.00 64,000.00 9 (S) 129100 TEMPORARY CRASH CUSHION MODULE EA 22 300.00 6,600.00 10 (S) 129150 TEMPORARY TRAFFIC SCREEN M 1,600 5.73 9,168.00 11 150174 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2,030 1.80 3,654.00 12 071245 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 850 6.50 5,525.00 STRIPE 13 150722 REMOVE PAVEMENT MARKER EA 1,430 1.00 1,430.00 14 150744 REMOVE ROADSIDE SIGN (WOOD POST) EA 5 75.00 375.00 15 150769 REMOVE ASPHALT CONCRETE M3 90 50.00 4,500.00 16 150820 REMOVE INLET EA 1 750.00 750.00 17 150857 REMOVE ASPHALT CONCRETE SURFACING M3 100 150.00 15,000.00 18 152386 RELOCATE ROADSIDE SIGN-ONE POST EA 3 175.00 525.00 19 152387 RELOCATE ROADSIDE SIGN-TWO POST EA 1 250.00 250.00 20 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5,140 2.50 12,850.00 21 153214 REMOVE CONCRETE CURB M 1,460 8.00 11,680.00 22 157560 BRIDGE REMOVAL (PORTION) LS LUMP SUM 6,800.00* 6,800.00 23 160101 CLEARING AND GRUBBING HA 0.5 10,000.00 5,000.00 24 018622 ROADWAY EXCAVATION (HAZARDOUS MATERIAL) M3 700 150.00 105,000.00 25 190139 ROADWAY EXCAVATION (UNSUITABLE MATERIAL) M3 680 35.00 23,800.00 26 (F) 018623 REMOVE EXISTING IRRIGATION FACILITIES LS LUMP SUM 750.00* 750.00 27 (F) 018624 EXTEND IRRIGATION CROSSOVER M 20 50.00 1,000.00 28 260301 CLASS 3 AGGREGATE BASE M3 680 70.00 47,600.00 29 390102 ASPHALT CONCRETE (TYPE A) TONN 1,130 59.00 66,670.00 30 391003 PAVING ASPHALT (PAINT BINDER) TONN 2 300.00 600.00 31 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 0.4 1,000.00 400.00 32 515020 REFINISH BRIDGE DECK M2 178 55.00 9,790.00 33 (S) 519101 JOINT SEAL (TYPE A) M 10 472.00 4,720.00 34 018625 ROADSIDE SIGN (BARRIER MOUNTED) KG 180 14.00 2,520.00 35 664005 250 MM CORRUGATED STEEL PIPE M 2 1,000.00 2,000.00 36 731501 MINOR CONCRETE (CURB) M3 4 1,000.00 4,000.00 37 (S) 839603 CRASH CUSHION (ADIEM) EA 1 15,000.00 15,000.00 04-256704 BID245 04-SF-1-R0 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 09/12/00 09/13/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------38 839701 CONCRETE BARRIER (TYPE 60) M 670 130.00 87,100.00 39 018627 MODIFIED CONCRETE BARRIER (TYPE 60R) M 60 676.00 40,560.00 40 (F) 839702 CONCRETE BARRIER (TYPE 60A) M 39 250.00 9,750.00 41 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 6,830 .85 5,805.50 42 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1,210 2.50 3,025.00 43 (S) 850110 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 70 3.00 210.00 TYPE C) 44 (S) 850112 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 460 3.00 1,380.00 TYPE G) 45 (S) 850113 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 150 3.00 450.00 TYPE H) 46 (S) 018628 MODIFY LIGHTING (CITY STREET) LS LUMP SUM 148,690.00* 148,690.00 47 999990 MOBILIZATION LS LUMP SUM 98,000.00* 98,000.00 TOTAL 1,044,844.00 04-256704 BID245 04-SF-1-R0 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 09/12/00 09/13/00 |------ITEM| SECOND | BID AMOUNT |------1 | 15,000.00* 15000.00 2 | 4,000.00* 4000.00 3 | 23,700.00* 23700.00 4 | 40,000.00* 40000.00 5 | 6.00 44100.00 6 | 60.00 1800.00 7 | 23,000.00 46000.00 8 | 76.00 121600.00 9 | 625.00 13750.00 10 | 48.00 76800.00 11 | 2.00 4060.00 12 | 8.00 6800.00 13 | 1.00 1430.00 14 | 185.00 925.00 15 | 210.00 18900.00 16 | 1,750.00 1750.00 17 | 105.00 10500.00 18 | 230.00 690.00 19 | 400.00 400.00 20 | 2.50 12850.00 21 | 2.00 2920.00 22 | 6,800.00* 6800.00 23 | 10,000.00 5000.00 24 | 220.00 154000.00 25 | 45.00 30600.00 26 | 800.00* 800.00 27 | 25.00 500.00 28 | 70.00 47600.00 29 | 80.00 90400.00 30 | 500.00 1000.00 31 | 1,000.00 400.00 32 | 100.00 17800.00 33 | 300.00 3000.00 34 | 12.00 2160.00 35 | 900.00 1800.00 36 | 1,100.00 4400.00 37 | 12,000.00 12000.00 38 | 128.00 85760.00 39 | 550.00 33000.00 04-256704 BID245 04-SF-1-R0 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 09/12/00 09/13/00 |------ITEM| SECOND | BID AMOUNT |------40 | 180.00 7020.00 41 | 1.00 6830.00 42 | 3.00 3630.00 43 | 4.00 280.00 44 | 4.00 1840.00 45 | 4.00 600.00 46 | 105,000.00* 105000.00 47 | 118,800.00* 118800.00 TOT 1,188,995.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/12/00 IN KERN COUNTY NEAR BAKERSFIELD 09/13/00 CONTRACT NUMBER 06-353804 FROM 1.1 KM SOUTH OF MERCED AVENUE CONTRACT CODE 'D ' LOCATION 06-KER-65-6.1/12.0 TO 0.2 KM NORTH OF FAMOSO WOODY 41 CONTRACT ITEMS ROAD

ASPHALT CONCRETE OVERLAY FEDERAL AID ACNH-P065-(006)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 9.0% PROPOSALS ISSUED 5 FUND TOTAL HA22 2,540,000 TOTAL NUMBER OF WORKING DAYS 45 NUMBER OF BIDDERS 3 ENGINEERS EST 2,146,527.00 AMOUNT OVER 46,793.00 PERCENT OVER EST 2.18 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 2,193,320.00 2 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085 2 2,686,181.00 1 GRIFFITH COMPANY 661 831-7331 00000088 P O BOX 70157 FAX 661 831-0113 BAKERSFIELD CA 93387 3 2,952,011.60 3 LEES PAVING INC 559 651-1337 00282929 1212 N PLAZA DRIVE FAX 559 651-2335 VISALIA CA 93291 06-353804 BID245 06-KER-65-6 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 09/12/00 09/13/00 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 A C ELECTRIC ELECTRICAL BAKERSFIELD CA APCO ASPHALT CONCRETE DIKE GOSHEN CA K R C SAFETY COMPANY CONSTRUCTION AREA SIGNS AND SIGNS VASALIA CA OUR VALLEY FENCE METAL BEAM GUARD RAIL RIDGECREST CA PAVEMENT RECYCLING SYSTEMS COLD PLANE RIVERSIDE CA WEST COAST BORING JACK PIPE BAKERSFIELD CA WORKS STRIPING AND MARKING STRIPING AND MARKING BALDWIN PARK CA 06-353804 BID245 06-KER-65-6 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 09/12/00 09/13/00 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 ELECTRIC ELECTRICAL BAKERSFIELD CA ALCORN FENCE COMPANY METAL BEAM GUARD RAIL SUN VALLEY CA APCO ASPHALT CONCRETE DIKE GOSHEN CA B S K QUALITY CONTROL AND QUALITY ASSURANCE BAKERSFIELD CA K R C SAFETY AND SIGNS CONSTRUCTION AREA SIGNS VISALIA CA PAVEMENT RECYCLING SYSTEMS COLD PLANE RIVERSIDE CA WEST COAST BORING PIPE JACKING BAKERSFIELD CA WORKS STRIPING AND MARKING STRIPING AND MARKERS BALDWIN PARK CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 A C ELECTRIC ELECTRICAL BAKERSFIELD CA ALCORN FENCE GUARD RAIL SUN VALLEY CA CONTINUED ON NEXT PAGE 06-353804 BID245 06-KER-65-6 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 09/12/00 09/13/00 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 APCO ASPHALT CONCRETE DIKE GOSHEN CA BOBBIE MACK GRINDING GRINDING VISALIA CA K R C SAFETY INC SIGNS AND TRAFFIC CONTROL VISALIA CA WEST COAST BORING BORING BAKERSFIELD CA WORKS STRIPING AND MARKING STRIPING BALDWIN PARK CA 06-353804 BID245 06-KER-65-6 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 5 09/12/00 09/13/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 074019 PREPARE STORM WATER POLLUTION PREVENTION LS LUMP SUM 700.00* 700.00 PLAN 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 12,000.00* 12,000.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 5,000.00* 5,000.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 186,380.00* 186,380.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 7,600.00* 7,600.00 6 150206 ABANDON CULVERT EA 1 1,800.00 1,800.00 7 150668 REMOVE FLARED END SECTION EA 2 400.00 800.00 8 150821 REMOVE HEADWALL EA 14 260.00 3,640.00 9 152320 RESET ROADSIDE SIGN EA 2 150.00 300.00 10 152390 RELOCATE ROADSIDE SIGN EA 10 200.00 2,000.00 11 152423 ADJUST MONUMENT TO GRADE EA 1 575.00 575.00 12 019148 ADJUST INLET TO GRADE EA 9 1,600.00 14,400.00 13 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1,610 4.50 7,245.00 14 190101 ROADWAY EXCAVATION M3 1,150 20.00 23,000.00 15 190185 SHOULDER BACKING STA 79 350.00 27,650.00 16 193114 SAND BACKFILL M3 7.4 400.00 2,960.00 17 198001 IMPORTED BORROW M3 2,010 12.00 24,120.00 18 198007 IMPORTED MATERIAL (SHOULDER BACKING) M3 1,630 27.00 44,010.00 19 260201 CLASS 2 AGGREGATE BASE M3 930 35.00 32,550.00 20 390095 REPLACE ASPHALT CONCRETE SURFACING M3 940 200.00 188,000.00 21 390152 ASPHALT CONCRETE TONN 33,400 43.50 1,452,900.00 22 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 130 100.00 13,000.00 AREA) 23 394040 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 280 4.00 1,120.00 24 394048 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 1,720 4.00 6,880.00 25 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 110 50.00 5,500.00 26 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 7 160.00 1,120.00 27 019149 JACKED 600 MM REINFORCED CONCRETE M 26 650.00 16,900.00 PIPE (CLASS II, RGJ) 28 664020 600 MM CORRUGATED STEEL PIPE M 64 325.00 20,800.00 (2.01 MM THICK) 29 705045 600 MM STEEL FLARED END SECTION EA 16 265.00 4,240.00 30 705224 600 MM CONCRETE FLARED END SECTION EA 2 850.00 1,700.00 31 (SF)750007 FRAME AND GRATE KG 1,332 1.50 1,998.00 32 820107 DELINEATOR (CLASS 1) EA 150 35.00 5,250.00 33 (S) 832003 METAL BEAM GUARD RAILING (WOOD POST) M 80 90.00 7,200.00 34 (S) 839565 TERMINAL SYSTEM (TYPE SRT) EA 2 2,420.00 4,840.00 06-353804 BID245 06-KER-65-6 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 09/12/00 09/13/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------35 839568 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 2 340.00 680.00 36 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 45 44.00 1,980.00 37 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 29,100 .50 14,550.00 38 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 1,040 3.30 3,432.00 39 (S) 860403 HIGHWAY LIGHTING LS LUMP SUM 36,000.00* 36,000.00 40 (S) 860925 TRAFFIC MONITORING STATION (COUNT) LS LUMP SUM 2,800.00* 2,800.00 41 (S) 019983 LEAD COMPLIANCE PLAN LS LUMP SUM 5,700.00* 5,700.00 TOTAL 2,193,320.00 06-353804 BID245 06-KER-65-6 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 09/12/00 09/13/00 |------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 3,450.00* 3450.00| 5,000.00* 5000.00 2 | 20,305.00* 20305.00| 20,000.00* 20000.00 3 | 29,922.00* 29922.00| 3,200.00* 3200.00 4 | 205,000.00* 205000.00| 140,000.00* 140000.00 5 | 18,400.00* 18400.00| 12,000.00* 12000.00 6 | 3,419.00 3419.00| 3,000.00 3000.00 7 | 657.00 1314.00| 550.00 1100.00 8 | 601.00 8414.00| 715.00 10010.00 9 | 144.00 288.00| 100.00 200.00 10 | 200.00 2000.00| 300.00 3000.00 11 | 863.00 863.00| 400.00 400.00 12 | 1,968.00 17712.00| 2,000.00 18000.00 13 | 6.00 9660.00| 12.00 19320.00 14 | 75.00 86250.00| 8.00 9200.00 15 | 226.00 17854.00| 374.00 29546.00 16 | 120.00 888.00| 379.00 2804.60 17 | 31.00 62310.00| 37.00 74370.00 18 | 30.00 48900.00| 48.00 78240.00 19 | 52.00 48360.00| 65.00 60450.00 20 | 200.00 188000.00| 209.00 196460.00 21 | 51.70 1726780.00| 61.50 2054100.00 22 | 43.00 5590.00| 34.00 4420.00 23 | 3.00 840.00| 3.25 910.00 24 | 3.00 5160.00| 3.25 5590.00 25 | 220.00 24200.00| 500.00 55000.00 26 | 2,900.00 20300.00| 1,500.00 10500.00 27 | 770.00 20020.00| 800.00 20800.00 28 | 250.00 16000.00| 285.00 18240.00 29 | 140.00 2240.00| 200.00 3200.00 30 | 782.00 1564.00| 500.00 1000.00 31 | 1.50 1998.00| 3.00 3996.00 32 | 37.00 5550.00| 32.00 4800.00 33 | 90.00 7200.00| 79.00 6320.00 34 | 2,513.00 5026.00| 2,185.00 4370.00 35 | 546.00 1092.00| 475.00 950.00 36 | 46.00 2070.00| 40.00 1800.00 37 | .55 16005.00| .45 13095.00 38 | 3.00 3120.00| 3.00 3120.00 39 | 38,514.00* 38514.00| 41,000.00* 41000.00 06-353804 BID245 06-KER-65-6 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 09/12/00 09/13/00 |------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------40 | 2,070.00* 2070.00| 2,500.00* 2500.00 41 | 7,533.00* 7533.00| 10,000.00* 10000.00 TOT 2,686,181.00 2,952,011.60 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/12/00 IN KERN COUNTY AT VARIOUS LOCATIONS 09/13/00 CONTRACT NUMBER 06-421004 CONTRACT CODE 'A ' LOCATION 06-KER-5-R0.0/15.0 23 CONTRACT ITEMS 06-KER-99-0.0/43.7

RESURFACE ASPHALT CONCRETE FEDERAL AID ACIM-005-4(172)205 ACIM-005-4(172)E ACNH-P099-(406)E DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 9.0% PROPOSALS ISSUED 6 FUND TOTAL HA22 6,800,000 TOTAL NUMBER OF WORKING DAYS 150 NUMBER OF BIDDERS 3 ENGINEERS EST 5,917,500.00 AMOUNT OVER 1,431,290.00 PERCENT OVER EST 24.19 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 7,348,790.00 3 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085 2 7,819,819.00 2 GRIFFITH COMPANY 661 831-7331 00000088 P O BOX 70157 FAX 661 831-0113 BAKERSFIELD CA 93387 3 8,865,942.50 1 W JAXON BAKER INC 530 241-1086 00471473 P O BOX 994248 FAX 530 243-0787 REDDING CA 96099-4248 06-421004 BID245 06-KER-5-R0 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 09/12/00 09/13/00 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 A C DIKE COMPANY ASPHALT CONCRETE DIKE (PORTION) LINCOLN CA K R C SAFETY CONSTRUCTION AREA SIGNS VISALIA CA PAVEMENT RECYCLING SYSTEM ROADWAY EXCAVATION RIVERSIDE CA SUPER SEAL AND STRIPE STRIPING FILLMORE CA 06-421004 BID245 06-KER-5-R0 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 09/12/00 09/13/00 L I S T O F S U B C O N T R A C T O R S BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 A C DIKE COMPANY ASPHALT CONCRETE MISCELLANEOUS AND ASPHALT CONCRETE DIKE LINCOLN CA K R C SAFETY COMPANY CONSTRUCTION AREA SIGNS VISALIA CA SUPER SEAL AND STRIPE STRIPING AND MARKING FILLMORE CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 A C DIKE COMPANY ITEMS 13 THRU 16 (PORTION) LINCOLN CA HUNSAKER SAFETY AND SIGNS ITEM 5 FRESNO CA PROJECT MANAGEMENT SYSTEMS ITEM 1 CITRUS HEIGHTS CA SAFETY STRIPING SERVICE ITEMS 19 AND 20 VISALIA CA 06-421004 BID245 06-KER-5-R0 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 09/12/00 09/13/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 070010 PROGRESS SCHEDULE (CRITICAL PATH) LS LUMP SUM 5,000.00* 5,000.00 2 070015 OVERHEAD DAY 150 2,000.00 300,000.00 3 074019 PREPARE STORM WATER POLLUTION PREVENTION LS LUMP SUM 1,000.00* 1,000.00 PLAN 4 074020 WATER POLLUTION CONTROL LS LUMP SUM 75,000.00* 75,000.00 5 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 24,000.00* 24,000.00 6 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 157,000.00* 157,000.00 7 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 10,000.00* 10,000.00 8 150771 REMOVE ASPHALT CONCRETE DIKE M 17,500 1.00 17,500.00 9 150821 REMOVE HEADWALL EA 1 500.00 500.00 10 190101 ROADWAY EXCAVATION M3 44,000 28.00 1,232,000.00 11 390152 ASPHALT CONCRETE TONN 107,000 50.00 5,350,000.00 12 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 440 100.00 44,000.00 AREA) 13 394040 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 1,300 3.00 3,900.00 14 394044 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 1,900 3.00 5,700.00 15 394048 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 14,000 3.00 42,000.00 16 394049 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 400 3.00 1,200.00 17 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 60 50.00 3,000.00 18 705045 600 MM STEEL FLARED END SECTION EA 1 500.00 500.00 19 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 720 33.00 23,760.00 20 840560 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 56,000 .65 36,400.00 21 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 220 2.00 440.00 22 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 3,630 3.00 10,890.00 23 020003 LEAD COMPLIANCE PLAN LS LUMP SUM 5,000.00* 5,000.00 TOTAL 7,348,790.00 06-421004 BID245 06-KER-5-R0 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 09/12/00 09/13/00 |------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 10,000.00* 10000.00| 12,000.00* 12000.00 2 | 1,100.00 165000.00| 1,000.00 150000.00 3 | 5,000.00* 5000.00| 10,000.00* 10000.00 4 | 78,000.00* 78000.00| 5,000.00* 5000.00 5 | 25,000.00* 25000.00| 17,500.00* 17500.00 6 | 626,584.00* 626584.00| 831,000.00* 831000.00 7 | 175,000.00* 175000.00| 100,000.00* 100000.00 8 | 1.00 17500.00| 2.50 43750.00 9 | 980.00 980.00| 1,000.00 1000.00 10 | 28.00 1232000.00| 40.00 1760000.00 11 | 50.00 5350000.00| 54.00 5778000.00 12 | 29.00 12760.00| 30.00 13200.00 13 | 2.50 3250.00| 2.50 3250.00 14 | 2.50 4750.00| 2.50 4750.00 15 | 2.50 35000.00| 2.50 35000.00 16 | 2.50 1000.00| 2.50 1000.00 17 | 10.00 600.00| 100.00 6000.00 18 | 980.00 980.00| 500.00 500.00 19 | 38.00 27360.00| 44.00 31680.00 20 | .55 30800.00| .75 42000.00 21 | 2.50 550.00| 1.50 330.00 22 | 3.50 12705.00| 2.75 9982.50 23 | 5,000.00* 5000.00| 10,000.00* 10000.00 TOT 7,819,819.00 8,865,942.50 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/12/00 IN FRESNO COUNTY IN AND NEAR FRESNO RR INVOLVEMENT 09/13/00 CONTRACT NUMBER 06-445104 AT VARIOUS LOCATIONS CONTRACT CODE 'K ' LOCATION 06-FRE-43-0.0/9.3 8 CONTRACT ITEMS 06-FRE-180-53.7/57.0

ASPHALT 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 HM1A 0 TOTAL NUMBER OF WORKING DAYS 20 NUMBER OF BIDDERS 7 ENGINEERS EST 440,400.00 AMOUNT UNDER 44,093.00 PERCENT UNDER EST 10.01 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 396,307.00 4 AMERICAN PAVING CO 559 268-9886 CC PREF CLAIMED 00181430 P O BOX 11627 FAX 559 268-0662 FRESNO CA 93774 2 435,052.50 6 LEES PAVING INC 559 651-1337 CC PREF CLAIMED 00282929 1212 N PLAZA DR FAX 559 651-2335 VISALIA CA 93291 3 442,054.00 3 R J BERRY JR INC 559 896-1680 SB PREF CLAIMED 00433753 P O BOX 468 FAX 559 896-1682 BID IS OVER SBP SELMA CA 93662 PREFERENCE LIMITS 4 447,282.56 2 M J MENEFEE CONST INC 559 896-6745 CC PREF CLAIMED 00745178 9754 S LEONARD FAX 559 891-8337 SELMA CA 93662 5 464,555.00 5 AGEE CONSTRUCTION CORPORATION 559 299-3290 CC PREF CLAIMED 00631980 P O BOX 629 FAX 559 299-3503 CLOVIS CA 93613 06-445104 BID245 06-FRE-43-0 PAGE 2 09/12/00 09/13/00 6 475,330.00 7 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-5085 7 545,350.50 1 STANDARD ENGINEERING 714 578-0127 SB PREF CLAIMED 00747190 1401 S GILBERT STREET STE 24 FAX 714 578-0123 BID IS OVER SBP FULLERTON CA 92833 PREFERENCE LIMITS 06-445104 BID245 06-FRE-43-0 PAGE 3 09/12/00 09/13/00 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 F A CONSTRUCTION CONSTRUCTION AREA SIGNS AND FLAGING FRESNO CA WORKS STRIPING AND MARKING SERVICE STRIPING BALDWIN PARK CA 06-445104 BID245 06-FRE-43-0 PAGE 4 09/12/00 09/13/00 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 A F A CONSTRUCTION INC CONSTRUCTION AREA SIGNS FRESNO CA BOBBIE MACK GRINDING GRINDING VISALIA CA TAKAKO TRAFFIC CONTROL TRAFFIC CONTROL MOUNTAIN RANCH CA WORKS STRIPING AND MARKING STRIPING BALDWIN PARK CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 A F A CONSTRUCTION INC CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PORTION) FRESNO CA BOBBIE MACK GRINDING COMPANY INC COLD PLANING (PORTION) VISALIA CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 A F A CONSTRUCTION INC TRAFFIC CONTROL FRESNO CA WORKS STRIPING STRIPING AND MARKERS BALDWIN PARK CA 06-445104 BID245 06-FRE-43-0 PAGE 5 09/12/00 09/13/00 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 WORKS STRIPING AND MARKING SERVICE STRIPING (PARTIAL) BALDWIN PARK CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______07 A F A CONSTRUCTION CONSTRUCTION AREA SIGNS FRESNO CA BOBBIE MACK GRINDING COLD PLANE ASPHALT VISALIA CA WORKS STRIPING AND MARKING STRIPING BALDWIN PARK CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 CALMEX ENGINEERING INC ITEM 4 (PORTION) P O BOX 2425 RIVERSIDE CA 92516 06-445104 BID245 06-FRE-43-0 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 6 09/12/00 09/13/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 3,500.00* 3,500.00 2 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 15,640.00* 15,640.00 3 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 25,100 4.10 102,910.00 4 390155 ASPHALT CONCRETE (TYPE A) TONN 4,510 59.30 267,443.00 5 840515 THERMOPLASTIC PAVEMENT MARKING M2 40 106.00 4,240.00 6 840570 100 MM THERMOPLASTIC TRAFFIC STRIPE M 220 5.50 1,210.00 (BROKEN 10.98 M - 3.66 M) 7 840571 100 MM THERMOPLASTIC TRAFFIC STRIPE M 140 5.50 770.00 (BROKEN 5.18 M - 2.14 M) 8 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 27 22.00 594.00 TOTAL 396,307.00 06-445104 BID245 06-FRE-43-0 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 7 09/12/00 09/13/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 3,200.00* 3200.00| 4,000.00* 4000.00| 6,958.94* 6958.94| 3,500.00* 3500.00 2 | 12,500.00* 12500.00| 30,000.00* 30000.00| 49,402.00* 49402.00| 34,200.00* 34200.00 3 | 5.00 125500.00| 4.30 107930.00| 4.50 112950.00| 5.60 140560.00 4 | 63.75 287512.50| 65.00 293150.00| 60.00 270600.00| 62.00 279620.00 5 | 100.00 4000.00| 110.00 4400.00| 116.30 4652.00| 105.00 4200.00 6 | 5.00 1100.00| 5.50 1210.00| 5.81 1278.20| 5.30 1166.00 7 | 5.00 700.00| 5.50 770.00| 5.81 813.40| 5.30 742.00 8 | 20.00 540.00| 22.00 594.00| 23.26 628.02| 21.00 567.00 TOT 435,052.50 442,054.00 447,282.56 464,555.00 06-445104 BID245 06-FRE-43-0 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 8 09/12/00 09/13/00 |------|------ITEM| SIXTH | SEVENTH | BID AMOUNT | BID AMOUNT |------|------1 | 4,500.00* 4500.00| 12,000.00* 12000.00 2 | 18,200.00* 18200.00| 22,000.00* 22000.00 3 | 4.50 112950.00| 6.85 171935.00 4 | 74.00 333740.00| 74.55 336220.50 5 | 90.00 3600.00| 35.00 1400.00 6 | 5.00 1100.00| 2.50 550.00 7 | 5.00 700.00| 6.00 840.00 8 | 20.00 540.00| 15.00 405.00 TOT 475,330.00 545,350.50