<p> STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 02/23/00 IN TRINITY COUNTY ABOUT 11 KM NORTH 02/24/00 CONTRACT NUMBER 02-246534 OF WEAVERVILLE AT RUSH CREEK BRIDGE CONTRACT CODE 'B ' LOCATION 02-TRI-3-38.7 63 CONTRACT ITEMS</p><p>BRIDGE REPLACEMENT FEDERAL AID ACST-P003-(024)E P-P003-(024)E ACBR-P003-(024)E DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 9.0% PROPOSALS ISSUED 26 FUND TOTAL HA21 1,220,000 TOTAL NUMBER OF WORKING DAYS 120 NUMBER OF BIDDERS 8 ENGINEERS EST 1,113,000.00 AMOUNT UNDER 223,536.50 PERCENT UNDER EST 20.08 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 889,463.50 6 J F SHEA CO INC 530 246-4292 00177061 P O BOX 494519 FAX 530 246-9940 REDDING CA 96049-4519 2 923,329.00 2 CLEMENS CONSTRUCTION CO 530 223-6593 00525424 P O BOX 494639 FAX 530 223-0128 REDDING CA 96049 3 925,925.00 5 LADD AND ASSOCIATES 530 241-6102 00743116 P O BOX 992750 FAX 530 241-5492 REDDING CA 96099-2750 4 970,708.25 7 BLAISDELL CONSTRUCTION INC 530 245-0132 00703199 P O BOX 493459 FAX 530 245-1016 REDDING CA 96049-3459 5 1,036,601.00 3 SHASTA CONSTRUCTORS INC 530 365-3930 00494255 P O BOX 491539 FAX 530 365-5465 REDDING CA 96049-1539 02-246534 BID245 02-TRI-3-38 PAGE 2 02/23/00 02/24/00 6 1,107,185.00 4 ROE CONSTRUCTION CO 530 587-9176 00583031 P O BOX 8277 FAX 530 550-9303 TRUCKEE CA 96162 7 1,107,914.00 1 H S H CONSTRUCTION 530 244-0777 00670916 P O BOX 990010 FAX 530 244-7189 REDDING CA 96099 8 1,307,927.00 8 STIMPEL WIEBELHAUS ASSOCIATES 530 223-6605 00606176 P O BOX 492335 FAX 530 223-3879 REDDING CA 96049-2335 02-246534 BID245 02-TRI-3-38 PAGE 3 02/23/00 02/24/00 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 C DIKE COMPANY ITEMS 32 THRU 34 (PARTIAL) LINCOLN CA APEX FENCE ITEMS 1, 13, 18 AND 53 THRU 60 ANDERSON CA APPLY A LINE ITEMS 4 THRU 6, 14, 15, 61 AND 62 REDDING CA C AND M TRAFFIC CONTROL ITEM 2 RED BLUFF CA CAMBLIN STEEL ITEMS 41, 42 AND 57 (PARTIAL) SACRAMENTO CA MORISOLI CONSTRUCTION ITEMS 7 AND 9 LIVERMORE CA RON HALL CONSTRUCTION ITEM 19 SHASTA LAKE CA 02-246534 BID245 02-TRI-3-38 PAGE 4 02/23/00 02/24/00 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 LINCOLN CA APEX FENCE METAL BEAM GUARD RAIL ANDERSON CA APPLY A LINE STRIPING REDDING CA CAMBLIN STEEL REBAR SACRAMENTO CA CON FAB CORPORATION GIRDERS LATHROP CA D D AND M CRANE AND RIGGING PILING RIO VISTA CA MORISOLI CONSTRUCTION TEMPORARY SIGNAL LIVERMORE CA RON HALE CONSTRUCTION COLD PLANE SHASTA LAKE CA STATEWIDE BARRIER BARRIERS OAKLAND CA TULLIS AND HELLER ASPHALT CONCRETE REDDING CA 02-246534 BID245 02-TRI-3-38 PAGE 5 02/23/00 02/24/00 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 APEX FENCE GUARD RAIL ANDERSON CA APPLY A LINE INC STRIPING REDDING CA BASILIO LEAL TRUCKING TRUCKING (PARTIAL) SHASTA LAKE CA C AND M TRAFFIC CONTROL CONSTRUCTION AREA SIGNS RED BLUFF CA CAMBLIN STEEL REBAR SACRAMENTO CA CON FAB CALIFORNIA CORPORATION PRECAST CONCRETE GIRDERS LATHROP CA FOUNDATION CONSTRUCTORS INC PILES OAKLEY CA MORISOLI CONSTRUCTION TEMPORARY SIGNAL SYSTEM LIVERMORE CA NITTA CONSTRUCTION EROSION CONTROL LOOMIS CA TULLIS AND HELLER INC PAVING REDDING CA 02-246534 BID245 02-TRI-3-38 PAGE 6 02/23/00 02/24/00 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 ______07 APEX FENCE METAL BEAM GUARD RAIL (PARTIAL) ANDERSON CA APPLY A LINE STRIPING (PARTIAL) REDDING CA CAMBLIN STEEL REBAR (PARTIAL) SACRAMENTO CA CONRAD CONSTRUCTORS GIRDERS (PARTIAL) RIALTO CA D D AND M CRANE AND RIGGING PILING (PARTIAL) RIO VISTA CA MORISOLI CONSTRUCTION SIGNAL AND BEACON (PARTIAL) LIVERMORE CA NITTA CONSTRUCTION EROSION CONTROL (PARTIAL) LOOMIS CA TULLIS AND HELLER PAVING (PARTIAL) REDDING CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 A C DIKE COMPANY ASPAHLT CONCRETE DIKES LINCOLN CA APPLY A LINE STRIPING REDDING CA CONTINUED ON NEXT PAGE 02-246534 BID245 02-TRI-3-38 PAGE 7 02/23/00 02/24/00 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 BLACK BEAR CONSTRUCTION BARRIER CORNING CA C AND M TRAFFIC CONSTRUCTION AREA SIGNS RED BLUFF CA CAMBLIN STEEL REBAR SACRAMENTO CA CENTRAL FENCE COMPANY METAL BEAM GUARD RAIL SACRAMENTO CA CON FAB CORPORATION PRECAST GIRDERS LATHROP CA D D AND M CRANE AND RIGGING PILE DRIVING RIO VISTA CA JERRY LEE FORD UNDERGROUND REDDING CA MORISOLI CONSTRUCTION ELECTRICAL LIVERMORE CA NITTA CONSTRUCTION EROSION CONTROL LOOMIS CA TULLIS AND HELLER ASPHALT CONCRETE REDDING CA UPDATE CONSTRUCTION FENCE AND MARKERS RED BLUFF CA CONTINUED ON NEXT PAGE 02-246534 BID245 02-TRI-3-38 PAGE 8 02/23/00 02/24/00 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 W C MALONEY BRIDGE AND REMOVAL STOCKTON CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______04 A C DIKE COMPANY DIKE (PORTION) LINCOLN CA APEX FENCE GUARD RAIL (PORTION) ANDERSON CA APPLY A LINE STRIPING AND MARKERS (PORTION) REDDING CA CAMBLIN STEEL REBAR (PORTION) SACRAMENTO CA D D AND M CRANE AND RIGGING PILES (PORTION) RIO VISTA CA MORISOLI CONSTRUCTION SIGNAL AND BEACONS (PORTION) LIVERMORE CA PENHALL COMPANY BRIDGE DEMOLITION (PORTION) IRVINE CA TULLIS AND HELLER PAVING (PORTION) REDDING CA WANDAS FLAGGING TRAFFIC CONTROL (PORTION) CHICO CA 02-246534 BID245 02-TRI-3-38 PAGE 9 02/23/00 02/24/00 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 APEX FENCE INC ITEMS 53 THRU 60 (PARTIAL) ANDERSON CA APPLY A LINE ITEMS 4 THRU 6, 14, 15, 61 AND 62 REDDING CA D D AND M CRANE AND RIGGING ITEMS 35 AND 36 (PARTIAL) RIO VISTA CA HUTCHINS PAVING AND ENGINEERING INC ITEM 30 REDDING CA MORISOLI CONSTRUCTION ITEMS 7 AND 9 LIVERMORE CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______08 A C DIKE COMPANY ITEMS 32 THRU 34 (PARTIAL) LINCOLN CA APEX FENCE ITEMS 13, 18, 53 THRU 56 AND 58 THRU 60 (PARTIAL) ANDERSON CA APPLY A LINE ITEMS 4 THRU 6, 14, 15, 61 AND 62 (PARTIAL) REDDING CA C AND M TRAFFIC CONTROL ITEM 2 (PARTIAL) RED BLUFF CA CAMBLIN STEEL ITEMS 41, 42 AND 57 (PARTIAL) SACRAMENTO CA CONTINUED ON NEXT PAGE 02-246534 BID245 02-TRI-3-38 PAGE 10 02/23/00 02/24/00 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 ______08 D D AND M CRANE AND RIGGING ITEMS 35 AND 36 (PARTIAL) RIO VISTA CA MORISOLI CONSTRUCTION ITEMS 7 AND 9 (PARTIAL) LIVERMORE CA NITTA CONSTRUCTION ITEM 27 (PARTIAL) LOOMIS CA NORTHWEST PAVING ITEMS 30 AND 31 (PARTIAL) YREKA CA W C MALONEY ITEM 20 (PARTIAL) STOCKTON CA 02-246534 BID245 02-TRI-3-38 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 02/23/00 02/24/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 071301 TEMPORARY FENCE M 260 15.00 3,900.00 2 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 5,000.00* 5,000.00 3 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 30,000.00* 30,000.00 4 (S) 120149 TEMPORARY PAVEMENT MARKING (PAINT) M2 12 25.00 300.00 5 (S) 120159 TEMPORARY TRAFFIC STRIPE (PAINT) M 1,180 3.00 3,540.00 6 (S) 120165 CHANNELIZER (SURFACE MOUNTED) EA 64 45.00 2,880.00 7 (S) 128601 TEMPORARY SIGNAL SYSTEM LS LUMP SUM 40,000.00* 40,000.00 8 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 10,000.00 20,000.00 9 (S) 128660 TEMPORARY FLASHING BEACON LS LUMP SUM 25,000.00* 25,000.00 10 (S) 129000 TEMPORARY RAILING (TYPE K) M 190 50.00 9,500.00 11 (S) 129100 TEMPORARY CRASH CUSHION MODULE EA 36 100.00 3,600.00 12 150206 ABANDON CULVERT EA 1 1,500.00 1,500.00 13 150662 REMOVE METAL BEAM GUARD RAILING M 11 35.00 385.00 14 150710 REMOVE TRAFFIC STRIPE M 700 3.00 2,100.00 15 150713 REMOVE PAVEMENT MARKING M2 8 25.00 200.00 16 150805 REMOVE CULVERT M 2 600.00 1,200.00 17 150820 REMOVE INLET EA 1 500.00 500.00 18 152390 RELOCATE ROADSIDE SIGN EA 2 250.00 500.00 19 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 200 20.00 4,000.00 20 157550 BRIDGE REMOVAL LS LUMP SUM 37,000.00* 37,000.00 21 160101 CLEARING AND GRUBBING LS LUMP SUM 10,000.00* 10,000.00 22 170101 DEVELOP WATER SUPPLY LS LUMP SUM 3,000.00* 3,000.00 23 190101 ROADWAY EXCAVATION M3 4,090 10.00 40,900.00 24 (F) 192003 STRUCTURE EXCAVATION (BRIDGE) M3 149 100.00 14,900.00 25 (F) 193003 STRUCTURE BACKFILL (BRIDGE) M3 64 100.00 6,400.00 26 198007 IMPORTED MATERIAL (SHOULDER BACKING) TONN 7 100.00 700.00 27 (S) 203016 EROSION CONTROL (TYPE D) M2 3,220 1.60 5,152.00 28 (S) 017250 PLANTER OPENING EA 70 100.00 7,000.00 29 260201 CLASS 2 AGGREGATE BASE M3 140 65.00 9,100.00 30 390102 ASPHALT CONCRETE (TYPE A) TONN 1,100 70.00 77,000.00 31 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 270 13.00 3,510.00 AREA) 32 394040 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 130 15.00 1,950.00 33 394048 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 60 15.00 900.00 34 394049 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 20 15.00 300.00 35 490511 FURNISH STEEL PILING (HP 250 X 85) M 97 75.00 7,275.00 36 (S) 490512 DRIVE STEEL PILE (HP 250 X 85) EA 14 2,000.00 28,000.00 37 (F) 510053 STRUCTURAL CONCRETE, BRIDGE M3 142 940.00 133,480.00 02-246534 BID245 02-TRI-3-38 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 12 02/23/00 02/24/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------38 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 1.2 700.00 840.00 39 512232 FURNISH PRECAST PRESTRESSED CONCRETE EA 6 7,000.00 42,000.00 GIRDER (20 M - 25 M) 40 (S) 512500 ERECT PRECAST PRESTRESSED CONCRETE EA 6 2,200.00 13,200.00 GIRDER 41 (SF)520102 BAR REINFORCING STEEL (BRIDGE) KG 4,705 1.50 7,057.50 42 (SF)520110 BAR REINFORCING STEEL (EPOXY COATED) KG 11,880 1.75 20,790.00 (BRIDGE) 43 664016 450 MM CORRUGATED STEEL PIPE M 3 250.00 750.00 (2.77 MM THICK) 44 664021 600 MM CORRUGATED STEEL PIPE M 21 215.00 4,515.00 (2.77 MM THICK) 45 707133 900 MM PRECAST CONCRETE PIPE INLET M 1.7 700.00 1,190.00 46 720119 ROCK SLOPE PROTECTION (1T, METHOD A) M3 560 90.00 50,400.00 47 720120 ROCK SLOPE PROTECTION (1/2T, METHOD A) M3 350 83.00 29,050.00 48 721009 ROCK SLOPE PROTECTION M3 6 80.00 480.00 (FACING, METHOD B) 49 721010 ROCK SLOPE PROTECTION M3 420 75.00 31,500.00 (BACKING NO. 1, METHOD B) 50 721012 ROCK SLOPE PROTECTION M3 170 75.00 12,750.00 (BACKING NO. 3, METHOD B) 51 729010 ROCK SLOPE PROTECTION FABRIC M2 130 3.00 390.00 52 (SF)750001 MISCELLANEOUS IRON AND STEEL KG 206 4.00 824.00 53 820108 DELINEATOR (CLASS 2) EA 23 55.00 1,265.00 54 820112 MARKER (CULVERT) EA 4 55.00 220.00 55 820151 OBJECT MARKER (TYPE L-1) EA 4 55.00 220.00 56 (S) 832003 METAL BEAM GUARD RAILING (WOOD POST) M 46 165.00 7,590.00 57 (F) 833125 CONCRETE BARRIER (TYPE 25) M 72 250.00 18,000.00 58 (S) 839551 TERMINAL SECTION (TYPE B) EA 2 500.00 1,000.00 59 (S) 839553 END SECTION EA 2 200.00 400.00 60 (S) 839565 TERMINAL SYSTEM (TYPE SRT) EA 4 2,900.00 11,600.00 61 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 8 25.00 200.00 62 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 1,280 2.00 2,560.00 63 999990 MOBILIZATION LS LUMP SUM 90,000.00* 90,000.00 TOTAL 889,463.50 02-246534 BID245 02-TRI-3-38 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 02/23/00 02/24/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 20.00 5200.00| 12.00 3120.00| 10.00 2600.00| 25.00 6500.00 2 | 4,500.00* 4500.00| 4,000.00* 4000.00| 4,500.00* 4500.00| 5,000.00* 5000.00 3 | 30,000.00* 30000.00| 25,806.00* 25806.00| 25,000.00* 25000.00| 20,000.00* 20000.00 4 | 110.00 1320.00| 75.00 900.00| 75.00 900.00| 75.00 900.00 5 | 3.00 3540.00| 3.00 3540.00| 3.00 3540.00| 2.50 2950.00 6 | 30.00 1920.00| 32.00 2048.00| 45.00 2880.00| 35.00 2240.00 7 | 55,000.00* 55000.00| 40,000.00* 40000.00| 41,000.00* 41000.00| 40,000.00* 40000.00 8 | 8,000.00 16000.00| 15,000.00 30000.00| 15,000.00 30000.00| 10,000.00 20000.00 9 | 35,000.00* 35000.00| 30,000.00* 30000.00| 30,000.00* 30000.00| 30,000.00* 30000.00 10 | 60.00 11400.00| 35.00 6650.00| 54.00 10260.00| 60.00 11400.00 11 | 275.00 9900.00| 250.00 9000.00| 200.00 7200.00| 150.00 5400.00 12 | 2,500.00 2500.00| 500.00 500.00| 1,000.00 1000.00| 500.00 500.00 13 | 80.00 880.00| 150.00 1650.00| 25.00 275.00| 40.00 440.00 14 | 5.00 3500.00| 5.00 3500.00| 4.00 2800.00| 4.50 3150.00 15 | 100.00 800.00| 80.00 640.00| 80.00 640.00| 79.00 632.00 16 | 250.00 500.00| 200.00 400.00| 20.00 40.00| 500.00 1000.00 17 | 1,500.00 1500.00| 400.00 400.00| 250.00 250.00| 1,000.00 1000.00 18 | 175.00 350.00| 400.00 800.00| 125.00 250.00| 200.00 400.00 19 | 30.00 6000.00| 20.00 4000.00| 18.00 3600.00| 20.00 4000.00 20 | 35,000.00* 35000.00| 20,000.00* 20000.00| 50,000.00* 50000.00| 30,000.00* 30000.00 21 | 10,000.00* 10000.00| 10,000.00* 10000.00| 10,000.00* 10000.00| 10,000.00* 10000.00 22 | 3,000.00* 3000.00| 3,000.00* 3000.00| 3,000.00* 3000.00| 3,000.00* 3000.00 23 | 20.00 81800.00| 9.00 36810.00| 20.00 81800.00| 25.00 102250.00 24 | 50.00 7450.00| 275.00 40975.00| 50.00 7450.00| 550.00 81950.00 25 | 200.00 12800.00| 275.00 17600.00| 75.00 4800.00| 80.00 5120.00 26 | 350.00 2450.00| 85.00 595.00| 75.00 525.00| 80.00 560.00 27 | 2.00 6440.00| 2.00 6440.00| 2.00 6440.00| 1.50 4830.00 28 | 125.00 8750.00| 160.00 11200.00| 100.00 7000.00| 50.00 3500.00 29 | 125.00 17500.00| 50.00 7000.00| 75.00 10500.00| 100.00 14000.00 30 | 70.00 77000.00| 70.00 77000.00| 68.00 74800.00| 72.00 79200.00 31 | 30.00 8100.00| 30.00 8100.00| 25.00 6750.00| 30.00 8100.00 32 | 20.00 2600.00| 15.00 1950.00| 15.00 1950.00| 20.00 2600.00 33 | 20.00 1200.00| 15.00 900.00| 15.00 900.00| 20.00 1200.00 34 | 20.00 400.00| 15.00 300.00| 15.00 300.00| 20.00 400.00 35 | 70.00 6790.00| 90.00 8730.00| 60.00 5820.00| 69.00 6693.00 36 | 1,600.00 22400.00| 2,500.00 35000.00| 2,400.00 33600.00| 2,680.00 37520.00 37 | 400.00 56800.00| 875.00 124250.00| 925.00 131350.00| 870.00 123540.00 38 | 2,000.00 2400.00| 3,500.00 4200.00| 1,650.00 1980.00| 1,600.00 1920.00 39 | 11,000.00 66000.00| 10,000.00 60000.00| 11,500.00 69000.00| 10,000.00 60000.00 02-246534 BID245 02-TRI-3-38 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 02/23/00 02/24/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | 3,500.00 21000.00| 3,500.00 21000.00| 2,000.00 12000.00| 1,750.00 10500.00 41 | 2.00 9410.00| 2.00 9410.00| 1.85 8704.25| 2.00 9410.00 42 | 2.00 23760.00| 2.00 23760.00| 1.95 23166.00| 2.00 23760.00 43 | 375.00 1125.00| 225.00 675.00| 250.00 750.00| 177.00 531.00 44 | 275.00 5775.00| 300.00 6300.00| 200.00 4200.00| 238.00 4998.00 45 | 2,500.00 4250.00| 2,000.00 3400.00| 450.00 765.00| 700.00 1190.00 46 | 70.00 39200.00| 60.00 33600.00| 75.00 42000.00| 69.00 38640.00 47 | 75.00 26250.00| 60.00 21000.00| 75.00 26250.00| 69.00 24150.00 48 | 200.00 1200.00| 60.00 360.00| 75.00 450.00| 69.00 414.00 49 | 75.00 31500.00| 60.00 25200.00| 75.00 31500.00| 69.00 28980.00 50 | 80.00 13600.00| 60.00 10200.00| 75.00 12750.00| 69.00 11730.00 51 | 10.00 1300.00| 4.00 520.00| 5.00 650.00| 5.00 650.00 52 | 5.00 1030.00| 6.00 1236.00| 3.00 618.00| 2.50 515.00 53 | 50.00 1150.00| 50.00 1150.00| 40.00 920.00| 30.00 690.00 54 | 50.00 200.00| 50.00 200.00| 50.00 200.00| 30.00 120.00 55 | 50.00 200.00| 50.00 200.00| 50.00 200.00| 30.00 120.00 56 | 110.00 5060.00| 105.00 4830.00| 110.00 5060.00| 188.00 8648.00 57 | 300.00 21600.00| 210.00 15120.00| 195.00 14040.00| 250.00 18000.00 58 | 100.00 200.00| 100.00 200.00| 250.00 500.00| 100.00 200.00 59 | 100.00 200.00| 100.00 200.00| 100.00 200.00| 80.00 160.00 60 | 2,500.00 10000.00| 2,300.00 9200.00| 2,500.00 10000.00| 2,000.00 8000.00 61 | 125.00 1000.00| 90.00 720.00| 90.00 720.00| 720.00 5760.00 62 | 3.00 3840.00| 3.00 3840.00| 3.00 3840.00| 3.00 3840.00 63 | 81,789.00* 81789.00| 92,600.00* 92600.00| 96,525.00* 96525.00| 103,700.00* 103700.00 TOT 923,329.00 925,925.00 970,708.25 1,036,601.00 02-246534 BID245 02-TRI-3-38 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 02/23/00 02/24/00 |------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 7.00 1820.00| 10.00 2600.00| 15.00 3900.00 2 | 4,300.00* 4300.00| 4,000.00* 4000.00| 6,000.00* 6000.00 3 | 45,000.00* 45000.00| 34,000.00* 34000.00| 25,000.00* 25000.00 4 | 85.00 1020.00| 84.00 1008.00| 75.00 900.00 5 | 2.90 3422.00| 2.50 2950.00| 2.50 2950.00 6 | 24.00 1536.00| 36.00 2304.00| 50.00 3200.00 7 | 46,000.00* 46000.00| 78,600.00* 78600.00| 45,000.00* 45000.00 8 | 8,500.00 17000.00| 13,500.00 27000.00| 35,000.00 70000.00 9 | 34,500.00* 34500.00| 33,700.00* 33700.00| 35,000.00* 35000.00 10 | 65.00 12350.00| 51.00 9690.00| 80.00 15200.00 11 | 190.00 6840.00| 200.00 7200.00| 200.00 7200.00 12 | 200.00 200.00| 1,000.00 1000.00| 1,200.00 1200.00 13 | 20.00 220.00| 100.00 1100.00| 140.00 1540.00 14 | 5.00 3500.00| 5.00 3500.00| 5.00 3500.00 15 | 90.00 720.00| 90.00 720.00| 80.00 640.00 16 | 115.00 230.00| 300.00 600.00| 850.00 1700.00 17 | 350.00 350.00| 1,000.00 1000.00| 2,000.00 2000.00 18 | 200.00 400.00| 400.00 800.00| 350.00 700.00 19 | 23.00 4600.00| 24.00 4800.00| 20.00 4000.00 20 | 80,000.00* 80000.00| 45,000.00* 45000.00| 90,000.00* 90000.00 21 | 3,000.00* 3000.00| 10,000.00* 10000.00| 10,000.00* 10000.00 22 | 1,000.00* 1000.00| 3,000.00* 3000.00| 3,000.00* 3000.00 23 | 34.00 139060.00| 11.50 47035.00| 20.00 81800.00 24 | 290.00 43210.00| 350.00 52150.00| 40.00 5960.00 25 | 235.00 15040.00| 235.00 15040.00| 300.00 19200.00 26 | 450.00 3150.00| 150.00 1050.00| 500.00 3500.00 27 | 1.50 4830.00| 1.50 4830.00| 1.55 4991.00 28 | 300.00 21000.00| 400.00 28000.00| 850.00 59500.00 29 | 115.00 16100.00| 88.00 12320.00| 70.00 9800.00 30 | 81.00 89100.00| 80.00 88000.00| 70.00 77000.00 31 | 35.00 9450.00| 108.00 29160.00| 30.00 8100.00 32 | 25.00 3250.00| 20.00 2600.00| 14.00 1820.00 33 | 25.00 1500.00| 20.00 1200.00| 14.00 840.00 34 | 25.00 500.00| 20.00 400.00| 14.00 280.00 35 | 65.00 6305.00| 77.00 7469.00| 70.00 6790.00 36 | 1,830.00 25620.00| 860.00 12040.00| 2,000.00 28000.00 37 | 700.00 99400.00| 785.00 111470.00| 1,600.00 227200.00 38 | 2,150.00 2580.00| 2,000.00 2400.00| 1,200.00 1440.00 39 | 11,500.00 69000.00| 12,400.00 74400.00| 14,000.00 84000.00 02-246534 BID245 02-TRI-3-38 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 02/23/00 02/24/00 |------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------40 | 1,700.00 10200.00| 1,800.00 10800.00| 2,500.00 15000.00 41 | 2.00 9410.00| 2.00 9410.00| 2.00 9410.00 42 | 2.20 26136.00| 2.20 26136.00| 2.10 24948.00 43 | 225.00 675.00| 458.00 1374.00| 700.00 2100.00 44 | 140.00 2940.00| 136.00 2856.00| 500.00 10500.00 45 | 950.00 1615.00| 1,200.00 2040.00| 1,800.00 3060.00 46 | 75.00 42000.00| 103.00 57680.00| 85.00 47600.00 47 | 75.00 26250.00| 106.00 37100.00| 85.00 29750.00 48 | 100.00 600.00| 116.00 696.00| 200.00 1200.00 49 | 75.00 31500.00| 100.00 42000.00| 85.00 35700.00 50 | 75.00 12750.00| 87.00 14790.00| 85.00 14450.00 51 | 5.50 715.00| 6.00 780.00| 12.00 1560.00 52 | 3.50 721.00| 4.00 824.00| 3.00 618.00 53 | 30.00 690.00| 56.00 1288.00| 50.00 1150.00 54 | 50.00 200.00| 56.00 224.00| 50.00 200.00 55 | 50.00 200.00| 56.00 224.00| 50.00 200.00 56 | 120.00 5520.00| 118.00 5428.00| 105.00 4830.00 57 | 300.00 21600.00| 200.00 14400.00| 120.00 8640.00 58 | 115.00 230.00| 112.00 224.00| 100.00 200.00 59 | 115.00 230.00| 112.00 224.00| 100.00 200.00 60 | 2,645.00 10580.00| 2,500.00 10000.00| 2,300.00 9200.00 61 | 105.00 840.00| 100.00 800.00| 90.00 720.00 62 | 3.50 4480.00| 3.50 4480.00| 3.00 3840.00 63 | 80,000.00* 80000.00| 100,000.00* 100000.00| 130,000.00* 130000.00 TOT 1,107,185.00 1,107,914.00 1,307,927.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 02/23/00 IN SISKIYOU, MODOC, SHASTA, LASSEN, 02/24/00 CONTRACT NUMBER 02-354404 TEHAMA AND PLUMAS COUNTIES AT CONTRACT CODE 'D ' LOCATION 02-SIS-3-47.2/49.2 VARIOUS LOCATIONS 5 CONTRACT ITEMS 02-SHA-299-59.8/80.1 02-LAS-36-19.1/29.5 UPGRADE SIGNALS FEDERAL AID NONE</p><p>MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 11 FUND TOTAL HB4N ,HM4K 114,000 TOTAL NUMBER OF WORKING DAYS 40 NUMBER OF BIDDERS 5 ENGINEERS EST 118,000.00 AMOUNT UNDER 41,415.00 PERCENT UNDER EST 35.10 PROGRAM ELEMENTS OHC BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 76,585.00 2 H AND H ELECTRIC CO 530 221-5421 SB PREF CLAIMED 00501024 2780 TARMAC ROAD FAX 530 221-2072 REDDING CA 96003 2 78,237.00 1 TERRY HANSEN 530 241-3033 SB PREF CLAIMED 00616547 P O BOX 112 FAX 530 241-3033 IGO CA 96047 3 138,749.00 4 RICHARD A HEAPS ELECTRICAL 916 386-8857 CC PREF CLAIMED CONTRACTOR INC 00472728 8909 FLORIN ROAD FAX 916 386-1354 SACRAMENTO CA 95829 4 162,118.00 5 MIKE BROWN ELECTRIC CO 707 792-8100 CC PREF CLAIMED 00306767 561 A MERCANTILE DRIVE FAX 707 792-8110 COTATI CA 94931-3040 5 176,665.00 3 HARKER AND HARKER INC 775 329-0407 00440490 1465 W 4TH ST FAX 775 329-0585 RENO NV 89503 02-354404 BID245 02-SIS-3-47 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 02/23/00 02/24/00 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 NONE NONE 02-354404 BID245 02-SIS-3-47 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 02/23/00 02/24/00 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 OLSEN CONSTRUCTION SUPPLY AND ERECT SIGNAL POLE P O BOX 2441 REDDING CA 96099 BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______04 A F A CONSTRUCTION SIGNS NOVATO CA BAY CITY PAINTING PAINTING SAN FRANCISCO CA GLENFIELD ENTERPRISES TRAFFIC CONTROL (PARTIAL) PALO CEDRO CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______05 A F A CONSTRUCTION TRAFFIC CONTROL 22 COMMERCIAL BLVD NOVATO CA 94949 DIAZ CORPORATION PAINTING 520 SALMAR AVE CAMPBELL CA 95008-1416 BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 NEVADA CONCRETE SUPPLY FLAGING SERVICE 1609 FREEPORT BLVD SPARKS NV 89431 02-354404 BID245 02-SIS-3-47 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 02/23/00 02/24/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 5,130.00* 5,130.00 2 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 3,148.00* 3,148.00 3 861501 MODIFY SIGNAL AND LIGHTING LS LUMP SUM 55,379.00* 55,379.00 4 017278 MODIFY SIGNALS LS LUMP SUM 5,215.00* 5,215.00 5 017279 PAINT SIGNAL HEADS LS LUMP SUM 7,713.00* 7,713.00 TOTAL 76,585.00 02-354404 BID245 02-SIS-3-47 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 02/23/00 02/24/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 2,000.00* 2000.00| 10,200.00* 10200.00| 25,000.00* 25000.00| 21,500.00* 21500.00 2 | 737.00* 737.00| 7,200.00* 7200.00| 2,500.00* 2500.00| 4,500.00* 4500.00 3 | 5,500.00* 5500.00| 14,550.00* 14550.00| 7,500.00* 7500.00| 12,190.00* 12190.00 4 | 50,000.00* 50000.00| 64,465.00* 64465.00| 61,238.00* 61238.00| 88,695.00* 88695.00 5 | 20,000.00* 20000.00| 42,334.00* 42334.00| 65,880.00* 65880.00| 49,780.00* 49780.00 TOT 78,237.00 138,749.00 162,118.00 176,665.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 02/23/00 IN NEVADA COUNTY IN NEVADA CITY AT 02/24/00 CONTRACT NUMBER 03-2A1204 NORTH BLOOMFIELD ROAD AND EAST CONTRACT CODE 'C ' LOCATION 03-NEV-49-15.4 BROAD STREET 24 CONTRACT ITEMS</p><p>INSTALL SIGNAL FEDERAL AID NONE</p><p>POSTPONED CONTRACT STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 02/23/00 IN ALAMEDA COUNTY IN OAKLAND, 02/24/00 CONTRACT NUMBER 04-181434 EMERYVILLE, BERKELEY AND ALBANY CONTRACT CODE 'A ' LOCATION 04-ALA-80-1.1/8.0 FROM THE SAN FRANCISCO OAKLAND 69 CONTRACT ITEMS BAY BRIDGE TO THE CONTRA COSTA</p><p>RESURFACE ASPHALT CONCRETE FEDERAL AID ACIM-080-1(075)10E</p><p>DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 13.0% PROPOSALS ISSUED 18 FUND TOTAL HB5 ,HB5 3,141,000 TOTAL NUMBER OF WORKING DAYS 110 NUMBER OF BIDDERS 5 ENGINEERS EST 2,782,000.00 AMOUNT OVER 15,444.90 PERCENT OVER EST 0.56 PROGRAM ELEMENTS FCR RIP BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 2,797,444.90 1 O C JONES AND SONS INC 510 526-3424 00759729 1520 FOURTH STREET FAX 510 526-0990 BERKELEY CA 94710 2 2,966,086.00 2 CONE ENGINEERING CONTRACTORS 925 838-5685 00595036 2092 OMEGA ROAD STE F FAX 925 838-5996 SAN RAMON CA 94583 3 2,978,140.50 4 MAGNUM PACIFIC INC 925 875-1352 00766205 6773 SIERRA CT STE E FAX 925 875-1353 DUBLIN CA 94568 4 3,148,888.40 5 GHILOTTI BROTHERS CONSTRUCTION 415 454-7011 INC 00644516 525 JACOBY STREET FAX 415 454-8376 SAN RAFAEL CA 94901 5 3,224,858.80 3 NORMAN B HOUGE INC 408 377-0727 00259603 780 UNION AVENUE FAX 408 377-3586 CAMPBELL CA 95008 04-181434 BID245 04-ALA-80-1 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 02/23/00 02/24/00 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 FENCING SAN JOSE CA CENTRAL STRIPING STRIPING RANCHO CORDOVA CA FOUNDATION CONSTRUCTORS PILING OAKLEY CA LANE SAFETY TRAFFIC CONTROL BENICIA CA M B I CONCRETE BARRIER LIVERMORE CA M B I METAL BEAM GUARD RAIL AND OVERHEAD SIGNS LIVERMORE CA M F MAHER CONCRETE (PARTIAL) VALLEJO CA MIKE BROWN ELECTRIC ELECTRICAL COTATI CA R E SERRANO CONCRETE PAVEMENT SAN FRANCISCO CA STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS AND ROADSIDE SIGNS SAN JOSE CA 04-181434 BID245 04-ALA-80-1 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 02/23/00 02/24/00 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 LINCOLN CA CENTRAL FENCE FENCING SAN JOSE CA CENTRAL STRIPING PAVEMENT MARKING RANCHO CORDOVA CA HILLCO GRINDING ASPHALT CONCRETE MILLING (PARTIAL) OAKLAND CA JOHNSON WESTERN CONCRETE DITCH LINING SAN LEANDRO CA M B I METAL BEAM GUARD RAIL AND SIGN STRUCTURES LIVERMORE CA O C JONES ASPHALT BERKELEY CA RICHARD HEAPS ELECTRIC ELECTRICAL SACRAMENTO CA RUSS ENTERPRISES CONSTRUCTION AREA SIGNS SAN JOSE CA 04-181434 BID245 04-ALA-80-1 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 02/23/00 02/24/00 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 BAUMAN LANDSCAPE ASPHALT CONCRETE AND RELATED (PARTIAL) RICHMOND CA CENTRAL STRIPING SERVICE STRIPING AND RELATED (PARTIAL) RANCHO CORDOVA CA HEIM BROTHERS CLEARING AND GRUBING (PARTIAL) MARTINEZ CA M B I METAL BEAM GUARD RAIL, SIGN STRUCUTE AND RELATED (PARTIAL) LIVERMORE CA MIKE BROWN ELECTRIC ELECTRICAL (PARTIAL) COTATI CA PENHALL COMPANY GRINDING (PARTIAL) SACRAMENTO CA R E SERRANO CHANGEABLE MESSAGE SIGNS AND RELATED (PARTIAL) SAN FRANCISCO CA R E SERRANO TRAFFIC CONTROL AND ASPHALT CONCRETE (PARTIAL) SAN FRANCISCO CA RUSS ENTERPRISES SIGNS (PARTIAL) SAN JOSE CA T N T FENCE FENCING AND RELATED (PARTIAL) SACRAMENTO CA 04-181434 BID245 04-ALA-80-1 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 02/23/00 02/24/00 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 CENTRAL FENCE COMAPNY METAL BEAM GUARD RAIL AND FENCE</p><p>FOUNDATION CONSTRUCTORS PILES OAKLEY CA HEIM BROTHERS CLEARING AND GRUBING MARTINEZ CA HILLCO GRINDING GRINDING (PORTION) OAKLAND CA LANE SAFETY COMPANY PORTABLE CHANGEABLE MESSAGE SIGNS BENICIA CA M BUMGARNER INC SIGN STRUCTURES AND BARRIERS LIVERMORE CA MIKE BROWN ELECTRIC ELECTRICAL COTATI CA PENHALL COMPANY REPLACE AND GRIND PORTLAND CONCRETE CEMENT (PORTION)</p><p>RILEYS STRIPING STRIPING BENICIA CA RUSS ENTERPRISES TRAFFIC CONTROL SAN JOSE CA STATEWIDE SAFETY AND SIGNS INC CONSTRUCTION AREA SIGNS PISMO BEACH CA 04-181434 BID245 04-ALA-80-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 6 02/23/00 02/24/00 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 CAL KIRK LANDSCAPE EROSION CONTROL EUREKA CA CENTRAL STRIPING SERVICE STRIPING AND MARKING RANCHO CORDOVA CA D AND M TRAFFIC TRAFFIC CONTROL CAMPBELL CA M B I METAL BEAM GUARD RAIL AND SIGN STRUCTURES LIVERMORE CA OLIVEIRA FENCE FENCING SANTA CLARA CA R E SERRANO REPLACE CONCRETE PAVEMENT SAN FRANCISCO CA R L CHAIDES MINOR CONCRETE, MINOR STRUCTURES AND TYPE 60 BARRIER FREMONT CA STATEWIDE SAFETY AND SIGNS ROADSIDE SIGNS PISMO BEACH CA 04-181434 BID245 04-ALA-80-1 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 02/23/00 02/24/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 016345 HEALTH AND SAFETY PLAN LS LUMP SUM 2,500.00* 2,500.00 2 016346 TEMPORARY DRAINAGE INLET PROTECTION EA 48 500.00 24,000.00 3 016347 TEMPORARY CONCRETE WASHOUT EA 1 12,500.00 12,500.00 4 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 14,444.00* 14,444.00 5 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 40,000.00* 40,000.00 6 120166 CHANNELIZER (SURFACE MOUNTED) EA 14 50.00 700.00 (LEFT IN PLACE) 7 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 3 8,000.00 24,000.00 8 150608 REMOVE CHAIN LINK FENCE M 390 26.00 10,140.00 9 150662 REMOVE METAL BEAM GUARD RAILING M 77 24.00 1,848.00 10 150711 REMOVE PAINTED TRAFFIC STRIPE M 12,600 1.95 24,570.00 11 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4,120 1.95 8,034.00 12 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 100 50.00 5,000.00 13 150722 REMOVE PAVEMENT MARKER EA 8,830 1.00 8,830.00 14 150742 REMOVE ROADSIDE SIGN EA 4 100.00 400.00 15 150771 REMOVE ASPHALT CONCRETE DIKE M 560 22.00 12,320.00 16 151274 SALVAGE CONCRETE BARRIER (TYPE K) M 110 33.00 3,630.00 17 152430 ADJUST INLET EA 2 2,000.00 4,000.00 18 (S) 153101 PLANE ASPHALT CONCRETE PAVEMENT M2 9,880 10.00 98,800.00 19 000001 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 20 160101 CLEARING AND GRUBBING LS LUMP SUM 10,000.00* 10,000.00 21 190101 ROADWAY EXCAVATION M3 400 50.00 20,000.00 22 192001 STRUCTURE EXCAVATION M3 19 200.00 3,800.00 23 193001 STRUCTURE BACKFILL M3 13 350.00 4,550.00 24 194001 DITCH EXCAVATION M3 900 2.00 1,800.00 25 (S) 203001 EROSION CONTROL (BLANKET) M2 850 6.50 5,525.00 26 260301 CLASS 3 AGGREGATE BASE M3 29 400.00 11,600.00 27 390155 ASPHALT CONCRETE (TYPE A) TONN 50 200.00 10,000.00 28 390168 ASPHALT CONCRETE (OPEN GRADED, TONN 10,300 68.00 700,400.00 POLYMER MODIFIED) 29 394044 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 33 13.00 429.00 30 394049 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 580 6.50 3,770.00 31 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 78 500.00 39,000.00 32 401100 REPLACE CONCRETE PAVEMENT M3 1,590 750.00 1,192,500.00 33 490759 FURNISH PILING (CLASS 400C) M 49 157.00 7,693.00 34 (S) 490760 DRIVE PILE (CLASS 400C) EA 4 2,800.00 11,200.00 35 016348 STRUCTURAL CONCRETE, M3 5.7 1,150.00 6,555.00 SIGN FOUNDATION 04-181434 BID245 04-ALA-80-1 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 8 02/23/00 02/24/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------36 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 3 4,630.00 13,890.00 37 (SF)520101 BAR REINFORCING STEEL KG 557 2.00 1,114.00 38 (F) 016349 FURNISH SIGN STRUCTURE KG 4,255 5.50 23,402.50 (TRUSS, WITH WALKWAY) 39 (SF)016350 INSTALL SIGN STRUCTURE KG 4,255 .70 2,978.50 (TRUSS, WITH WALKWAY) 40 566011 ROADSIDE SIGN - ONE POST EA 4 175.00 700.00 41 566012 ROADSIDE SIGN - TWO POST EA 4 455.00 1,820.00 42 568016 INSTALL SIGN PANEL ON EXISTING FRAME M2 36 164.00 5,904.00 43 650069 450 MM REINFORCED CONCRETE PIPE M 17 475.00 8,075.00 44 721420 CONCRETE (DITCH LINING) M3 170 295.00 50,150.00 45 731502 MINOR CONCRETE (MISCELLANEOUS M3 3.7 1,285.00 4,754.50 CONSTRUCTION) 46 (SF)750001 MISCELLANEOUS IRON AND STEEL KG 1,036 2.50 2,590.00 47 (S) 016351 CHAIN LINK FENCE M 390 50.00 19,500.00 (TYPE CL-1.8, VINYL-CLAD, SLATTED) 48 (S) 800391 CHAIN LINK FENCE (TYPE CL-1.8) M 4.3 160.00 688.00 49 (S) 802585 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1 800.00 800.00 50 016352 CONCRETE BARRIER MARKER EA 16 10.00 160.00 51 (S) 832003 METAL BEAM GUARD RAILING (WOOD POST) M 570 50.00 28,500.00 52 (S) 839532 CABLE ANCHOR ASSEMBLY EA 2 550.00 1,100.00 (BREAKAWAY, TYPE B) 53 839565 TERMINAL SYSTEM (TYPE SRT) EA 3 1,500.00 4,500.00 54 (S) 839701 CONCRETE BARRIER (TYPE 60) M 110 110.00 12,100.00 55 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 160 75.00 12,000.00 56 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2,050 2.50 5,125.00 57 (S) 840564 200 MM THERMOPLASTIC TRAFFIC STRIPE M 430 2.50 1,075.00 (BROKEN 3.66 M - 0.92 M) 58 (S) 840571 100 MM THERMOPLASTIC TRAFFIC STRIPE M 670 1.50 1,005.00 (BROKEN 5.18 M - 2.14 M) 59 (S) 840656 PAINT TRAFFIC STRIPE (2-COAT) M 12,600 .65 8,190.00 60 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 6,160 1.75 10,780.00 61 (S) 850102 PAVEMENT MARKER (REFLECTIVE) EA 2,540 4.50 11,430.00 62 (S) 860201 SIGNAL AND LIGHTING LS LUMP SUM 15,000.00* 15,000.00 63 (S) 860401 LIGHTING LS LUMP SUM 15,000.00* 15,000.00 64 (S) 016353 TRAFFIC OPERATIONS SYSTEM LS LUMP SUM 15,000.00* 15,000.00 65 016354 ANALOG DATA STATION TERMINATION EA 1 1,500.00 1,500.00 66 016355 DIAL UP MODEM EA 1 750.00 750.00 04-181434 BID245 04-ALA-80-1 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 9 02/23/00 02/24/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------67 800382 CHAIN LINK FENCE (TYPE CL-0.9, M 6 165.00 990.00 VINYL-CLAD) 68 017497 GRIND CONCRETE PAVEMENT M2 4,190 3.66 15,335.40 69 999990 MOBILIZATION LS LUMP SUM 177,000.00* 177,000.00 TOTAL 2,797,444.90 04-181434 BID245 04-ALA-80-1 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 02/23/00 02/24/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 5,000.00* 5000.00| 2,000.00* 2000.00| 5,000.00* 5000.00| 25,000.00* 25000.00 2 | 250.00 12000.00| 250.00 12000.00| 300.00 14400.00| 200.00 9600.00 3 | 2,000.00 2000.00| 14,000.00 14000.00| 10,000.00 10000.00| 6,936.00 6936.00 4 | 15,000.00* 15000.00| 15,000.00* 15000.00| 15,000.00* 15000.00| 12,600.00* 12600.00 5 | 100,000.00* 100000.00| 150,000.00* 150000.00| 151,353.00* 151353.00| 115,000.00* 115000.00 6 | 35.00 490.00| 50.00 700.00| 50.00 700.00| 35.00 490.00 7 | 7,500.00 22500.00| 9,000.00 27000.00| 13,000.00 39000.00| 21,667.00 65001.00 8 | 25.00 9750.00| 31.50 12285.00| 19.70 7683.00| 19.70 7683.00 9 | 40.00 3080.00| 51.00 3927.00| 21.00 1617.00| 24.00 1848.00 10 | .10 1260.00| 2.90 36540.00| 1.95 24570.00| 2.25 28350.00 11 | .10 412.00| 3.30 13596.00| 1.95 8034.00| 2.60 10712.00 12 | 30.00 3000.00| 34.00 3400.00| 50.00 5000.00| 27.00 2700.00 13 | 1.00 8830.00| 1.25 11037.50| .80 7064.00| 1.00 8830.00 14 | 100.00 400.00| 60.00 240.00| 100.00 400.00| 100.00 400.00 15 | 1.00 560.00| 10.00 5600.00| 6.00 3360.00| 10.00 5600.00 16 | 20.00 2200.00| 30.00 3300.00| 35.00 3850.00| 41.00 4510.00 17 | 1,000.00 2000.00| 1,650.00 3300.00| 2,000.00 4000.00| 2,000.00 4000.00 18 | 5.00 49400.00| 7.60 75088.00| 11.00 108680.00| 7.00 69160.00 19 | .00* 0.00| .00* 0.00| .00* 0.00| .00* 0.00 20 | 10,000.00* 10000.00| 20,000.00* 20000.00| 10,000.00* 10000.00| 10,000.00* 10000.00 21 | 50.00 20000.00| 38.00 15200.00| 50.00 20000.00| 75.00 30000.00 22 | 50.00 950.00| 1,000.00 19000.00| 130.00 2470.00| 771.00 14649.00 23 | 50.00 650.00| 350.00 4550.00| 180.00 2340.00| 265.00 3445.00 24 | 30.00 27000.00| 12.50 11250.00| 42.00 37800.00| 30.00 27000.00 25 | 6.00 5100.00| 8.25 7012.50| 6.50 5525.00| 6.50 5525.00 26 | 40.00 1160.00| 250.00 7250.00| 95.00 2755.00| 35.00 1015.00 27 | 85.00 4250.00| 127.00 6350.00| 130.00 6500.00| 47.00 2350.00 28 | 78.00 803400.00| 76.00 782800.00| 67.00 690100.00| 74.00 762200.00 29 | 6.00 198.00| 9.00 297.00| 10.00 330.00| 64.00 2112.00 30 | 6.00 3480.00| 9.00 5220.00| 6.00 3480.00| 10.00 5800.00 31 | 450.00 35100.00| 600.00 46800.00| 300.00 23400.00| 747.00 58266.00 32 | 750.00 1192500.00| 730.00 1160700.00| 780.00 1240200.00| 750.00 1192500.00 33 | 40.00 1960.00| 730.00 35770.00| 39.00 1911.00| 553.00 27097.00 34 | 2,500.00 10000.00| 5,330.00 21320.00| 5,420.00 21680.00| 4,000.00 16000.00 35 | 1,000.00 5700.00| 2,900.00 16530.00| 710.00 4047.00| 2,176.00 12403.20 36 | 1,500.00 4500.00| 1,650.00 4950.00| 3,700.00 11100.00| 1,000.00 3000.00 37 | 2.00 1114.00| 4.80 2673.60| 2.30 1281.10| 4.00 2228.00 38 | 5.00 21275.00| 7.60 32338.00| 5.50 23402.50| 5.50 23402.50 39 | 1.00 4255.00| .90 3829.50| .66 2808.30| .60 2553.00 04-181434 BID245 04-ALA-80-1 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 11 02/23/00 02/24/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | 200.00 800.00| 250.00 1000.00| 175.00 700.00| 175.00 700.00 41 | 450.00 1800.00| 640.00 2560.00| 455.00 1820.00| 455.00 1820.00 42 | 50.00 1800.00| 140.00 5040.00| 25.00 900.00| 164.00 5904.00 43 | 400.00 6800.00| 350.00 5950.00| 550.00 9350.00| 200.00 3400.00 44 | 300.00 51000.00| 200.00 34000.00| 300.00 51000.00| 310.00 52700.00 45 | 500.00 1850.00| 1,000.00 3700.00| 915.00 3385.50| 946.00 3500.20 46 | 2.00 2072.00| 1.70 1761.20| 2.00 2072.00| 4.00 4144.00 47 | 50.00 19500.00| 71.00 27690.00| 46.40 18096.00| 50.00 19500.00 48 | 150.00 645.00| 194.00 834.20| 230.00 989.00| 163.00 700.90 49 | 500.00 500.00| 730.00 730.00| 511.00 511.00| 800.00 800.00 50 | 20.00 320.00| 6.00 96.00| 10.00 160.00| 10.00 160.00 51 | 70.00 39900.00| 66.00 37620.00| 61.00 34770.00| 50.00 28500.00 52 | 600.00 1200.00| 700.00 1400.00| 300.00 600.00| 550.00 1100.00 53 | 2,500.00 7500.00| 1,900.00 5700.00| 2,100.00 6300.00| 1,500.00 4500.00 54 | 150.00 16500.00| 170.00 18700.00| 207.00 22770.00| 192.00 21120.00 55 | 50.00 8000.00| 68.40 10944.00| 75.00 12000.00| 54.00 8640.00 56 | 2.50 5125.00| 4.20 8610.00| 2.50 5125.00| 3.30 6765.00 57 | 2.50 1075.00| 3.30 1419.00| 2.50 1075.00| 2.60 1118.00 58 | 1.50 1005.00| 4.20 2814.00| 1.50 1005.00| 3.30 2211.00 59 | .50 6300.00| 2.80 35280.00| .65 8190.00| 2.20 27720.00 60 | 2.00 12320.00| 2.50 15400.00| 1.90 11704.00| 2.00 12320.00 61 | 4.00 10160.00| 4.40 11176.00| 4.50 11430.00| 3.50 8890.00 62 | 20,000.00* 20000.00| 25,000.00* 25000.00| 20,000.00* 20000.00| 20,000.00* 20000.00 63 | 30,000.00* 30000.00| 29,000.00* 29000.00| 23,000.00* 23000.00| 23,000.00* 23000.00 64 | 20,000.00* 20000.00| 25,000.00* 25000.00| 20,000.00* 20000.00| 20,000.00* 20000.00 65 | 3,000.00 3000.00| 1,900.00 1900.00| 1,500.00 1500.00| 1,500.00 1500.00 66 | 1,000.00 1000.00| 950.00 950.00| 750.00 750.00| 5,280.00 5280.00 67 | 50.00 300.00| 150.00 900.00| 110.00 660.00| 83.00 498.00 68 | 6.00 25140.00| 4.80 20112.00| 11.50 48185.00| 12.00 50280.00 69 | 280,000.00* 280000.00| 50,000.00* 50000.00| 310,000.00* 310000.00| 308,122.00* 308122.00 TOT 2,966,086.00 2,978,140.50 3,148,888.40 3,224,858.80 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 02/23/00 IN AMADOR, CALAVERAS AND TUOLUMNE 02/24/00 CONTRACT NUMBER 10-1A1704 COUNTIES AT VARIOUS MAINTENANCE CONTRACT CODE 'E ' LOCATION 10-TUO-5720- STATION LOCATIONS 1 CONTRACT ITEMS</p><p>COVER WASH RACKS FEDERAL AID NONE</p><p>MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 14 FUND TOTAL HA12 162,000 TOTAL NUMBER OF WORKING DAYS 120 NUMBER OF BIDDERS 5 ENGINEERS EST 154,000.00 AMOUNT OVER 43,393.00 PERCENT OVER EST 28.18 PROGRAM ELEMENTS RAS BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 197,393.00 4 F AND R CONSTRUCTION INC 916 362-3148 SB PREF CLAIMED 00747001 P O BOX 660215 FAX 916 362-2290 SACRAMENTO CA 95866 2 243,645.00 2 BOB I BECKER 530 877-4750 SB PREF CLAIMED 00231321 6231 BECKER WAY FAX 530 877-5009 PARADISE CA 95969 3 245,590.00 1 ZINCO GENERAL CONTRACTORS INC 916 452-3927 SB PREF CLAIMED 00328725 4550 24TH STREET FAX 916 452-7627 SACRAMENTO CA 95822 4 318,818.00 5 D M L CONSTRUCTION 530 257-5268 SB PREF CLAIMED 00664060 P O BOX 862 FAX 530 257-5288 SUSANVILLE CA 96130 5 328,246.00 3 R L DAVIS CONSTRUCTION CO INC 510 793-6788 SB PREF CLAIMED 00373498 P O BOX 6033 FAX 510 793-7356 FREMONT CA 94538 10-1A1704 BID245 10-TUO-5720 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 02/23/00 02/24/00 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 CALIFORNIA REBAR REBAR VACAVILLE CA CRAIG STAHL ELECTRICAL NEVADA CITY CA DIVISION 5 15 CANOPY, CONCRETE AND PAINT RANCHO CORDOVA CA JOHN HARTZIG DRILLING MOKELUMNE HILL CA 10-1A1704 BID245 10-TUO-5720 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 02/23/00 02/24/00 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 CALIFORNIA REBAR REBAR VACAVILLE CA JOHN W HERTZIG CONSTRUCTION DRILLING AND EXCAVATION MOKELUMNE HILL CA METZNER ELECTRIC ELECTRICAL MARYSVILLE CA NATIONAL CONCRETE CUTTING CONCRETE SAWING AND BREAKING SACRAMENTO CA RENO IRON WORKS STEEL AND ERECTION RENO NV BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 CALIFORNIA REBAR REBAR VACAVILLE CA CENTRAL SIERRA ELECTRIC ELECTRICAL JACKSON CA MALCOLM DRILLING DRILLING SOUTH SAN FRANCISCO CA RANKIN AND RANKIN CANOPIES ROSEVILLE CA 10-1A1704 BID245 10-TUO-5720 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 02/23/00 02/24/00 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 FOZCO ENGINEERING SITE WORK PARADISE CA MALCOLM DRILLING DIG PIERS SAN FRANCISCO CA MARCUS CONSTRUCTION CONCRETE PARADISE CA PAULS ELECTRIC ELECTRICAL OROVILLE CA WILLIAMS CONSTRUCTION CANOPY COVERS GRIDLEY CA BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 NONE NONE 10-1A1704 BID245 10-TUO-5720 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 02/23/00 02/24/00 ------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 994650 BUILDING WORK LS LUMP SUM 197,393.00* 197,393.00 TOTAL 197,393.00 10-1A1704 BID245 10-TUO-5720 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 02/23/00 02/24/00 |------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 243,645.00* 243645.00| 245,590.00* 245590.00| 318,818.00* 318818.00| 328,246.00* 328246.00 TOT 243,645.00 245,590.00 318,818.00 328,246.00</p>