State of California B I D S U M M a R Y Department of Transportation Bid245 s3

STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 08/19/03 IN MENDOCINO COUNTY IN WILLITS FROM RR INVOLVEMENT 08/20/03 CONTRACT NUMBER 01-441904 BAECHTEL ROAD TO CASTEEL LANE CONTRACT CODE 'H ' LOCATION 01-MEN-101-45.2/47.4 (KP 72.7/76.3) 19 CONTRACT ITEMSREPLACE ASPHALT CONCRETE SURFACING FEDERAL AID NONEMBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 6 FUND TOTAL HM1 0 TOTAL NUMBER OF WORKING DAYS 25NUMBER OF BIDDERS 3 ENGINEERS EST 319,000.00 AMOUNT OVER 30,240.00 PERCENT OVER EST 9.48BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 349,240.00 3 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-50852 364,993.00 2 ARGONAUT CONSTRUCTORS 707 542-4862 CC PREF CLAIMED 00171432 P O BOX 639 FAX 707 542-4897 SANTA ROSA CA 954023 432,400.00 1 MERCER FRASER COMPANY 707 443-6371 CC PREF CLAIMED 00105709 P O BOX 1006 FAX 707 443-0277 EUREKA CA 95502-1006 01-441904 BID245 01-MEN-101 PAGE 2 08/19/03 08/20/03 L I S T O F S U B C O N T R A C T O R SBIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 BOBBIE MACK GRINDING GRINDING VISALIA CACAL KIRK CONSTRUCTION AREA SIGNS EUREKA CACENTRAL STRIPING SERVICE STRIPING AND MARKERS RANCHO CORDOVA CAMIKE BROWN ELECTRIC ELECTRICAL, DETECTOR LOOPS AND HAND HOLES COTATI CAPONDEROSA ENGINEERING AND ENVIRONMENTAL PREPARE WATER POLLUTION CONTROL PLAN REDDING CA 01-441904 BID245 01-MEN-101 PAGE 3 08/19/03 08/20/03 L I S T O F S U B C O N T R A C T O R SBIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 CENTRAL STRIPING SERVICE ITEMS 11 THRU 16 RANCHO CORDOVA CAMIKE BROWN ELECTRIC ITEMS 17 THRU 19 COTATI CABIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 MIKE BROWN ELECTRIC ITEMS 17 THRU 19 COTATI CARAO CONSTRUCTION ITEMS 8 AND 9 EUREKA CARILEYS STRIPING ITEMS 4 AND 11 THRU 16 (PARTIAL) BENICIA CATITAN ITEMS 5 THRU 7 REDDING CA 01-441904 BID245 01-MEN-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 08/19/03 08/20/03------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 2,000.00* 2,000.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 3,000.00* 3,000.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 5,000.00* 5,000.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 30,000.00* 30,000.00 5 (S) 120116 TYPE II BARRICADE EA 9 75.00 675.00 6 (S) 120120 TYPE III BARRICADE EA 29 150.00 4,350.00 7 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 2,500.00 5,000.00 8 152440 ADJUST MANHOLE TO GRADE EA 8 600.00 4,800.00 9 152441 ADJUST VALVE BOX FRAME AND COVER TO EA 10 600.00 6,000.00 GRADE 10 390145 REPLACE ASPHALT CONCRETE SURFACING M3 1,100 220.00 242,000.00 11 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 120 55.00 6,600.00 12 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2,300 3.50 8,050.00 13 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 200 7.00 1,400.00 14 (S) 840570 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2,300 2.00 4,600.00 (BROKEN 10.98 M - 3.66 M) 15 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 300 2.25 675.00 16 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 410 4.00 1,640.00 17 (S) 031705 DETECTOR LOOP TYPE A EA 13 450.00 5,850.00 18 (S) 031706 DETECTOR LOOP TYPE C EA 12 825.00 9,900.00 19 (S) 031707 REPLACE HANDHOLE EA 11 700.00 7,700.00TOTAL 349,240.00 01-441904 BID245 01-MEN-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 08/19/03 08/20/03|------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 2,500.00* 2500.00| 2,000.00* 2000.00 2 | 1,500.00* 1500.00| 3,000.00* 3000.00 3 | 6,500.00* 6500.00| 4,000.00* 4000.00 4 | 36,208.00* 36208.00| 50,000.00* 50000.00 5 | 100.00 900.00| 350.00 3150.00 6 | 175.00 5075.00| 350.00 10150.00 7 | 1,800.00 3600.00| 2,500.00 5000.00 8 | 450.00 3600.00| 600.00 4800.00 9 | 300.00 3000.00| 600.00 6000.00 10 | 237.00 260700.00| 261.00 287100.00 11 | 50.00 6000.00| 50.00 6000.00 12 | 3.15 7245.00| 5.00 11500.00 13 | 6.30 1260.00| 10.00 2000.00 14 | 1.65 3795.00| 5.00 11500.00 15 | 2.00 600.00| 5.00 1500.00 16 | 3.50 1435.00| 9.00 3690.00 17 | 400.00 5200.00| 395.00 5135.00 18 | 750.00 9000.00| 750.00 9000.00 19 | 625.00 6875.00| 625.00 6875.00TOT 364,993.00 432,400.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 08/19/03 IN THE CITY AND COUNTY OF SAN 08/20/03 CONTRACT NUMBER 04-0120E4 FRANCISCO AT YERBA BUENA ISLAND CONTRACT CODE 'A ' LOCATION 04-SF-80-8.3/8.5 41 CONTRACT ITEMSCONSTRUCT FOUNDATIONS FEDERAL AID ACBR-080-1(095)N IM-080-1(095)NDB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 8.0% PROPOSALS ISSUED 64 FUND TOTAL HA4S3 137,563,000 TOTAL NUMBER OF WORKING DAYS 765NUMBER OF BIDDERS 1 ENGINEERS EST 127,621,000.00 AMOUNT OVER 82,525,000.00 PERCENT OVER EST 64.66 PROGRAM ELEMENTS RASTBID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 A) 210,146,000.00 1 KIEWIT F C I MANSON A JOINT 510 419-0120 VENTURE 00801627 B) 765 DAYS X 50000 P O BOX 23223 FAX 510 839-0666 ------A+B) 248,396,000.00 OAKLAND CA 94623 04-0120E4 BID245 04-SF-80-8 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 08/19/03 08/20/03 L I S T O F S U B C O N T R A C T O R SBIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 CIRIMELE ELECTRIC ELECTRICAL RICHMOND CAHARBOR OFFSHORE INC DIVING VENTURA CAHARRIS SALINAS REBAR REBAR (PARTIAL) LIVERMORE CAKILLGORE INDUSTRIES DOLPHIN CONSTRUCTION OAKLAND CALAWRENCE CONSTRUCTION CONCRETE PLACEMENT (PARTIAL) OAKLAND CA 04-0120E4 BID245 04-SF-80-8 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 3 08/19/03 08/20/03------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 030627 ELECTRONIC MOBILE DAILY DIARY COMPUTER LS LUMP SUM 7,500.00* 7,500.00 SYSTEM DATA DELIVERY 2 030628 TRANSPORTATION FOR THE ENGINEER LS LUMP SUM 1,829,042.00* 1,829,042.00 3 030629 CONSTRUCTION SURVEYING LS LUMP SUM 300,878.00* 300,878.00 4 030630 PILE CORROSION MONITORING SYSTEM LS LUMP SUM 50,000.00* 50,000.00 5 070012 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS LUMP SUM 40,000.00* 40,000.00 6 070018 TIME-RELATED OVERHEAD LS LUMP SUM 42,029,000.00* 42,029,000.00 7 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 50,000.00* 50,000.00 PREVENTION PLAN 8 074020 WATER POLLUTION CONTROL LS LUMP SUM 140,000.00* 140,000.00 9 030631 NON-STORM WATER DISCHARGES LS LUMP SUM 10,000.00* 10,000.00 10 030632 TURBIDITY CONTROL LS LUMP SUM 10,000.00* 10,000.00 11 074032 TEMPORARY CONCRETE WASHOUT FACILITY LS LUMP SUM 5,000.00* 5,000.00 12 (S) 490672 2.5 M CAST-IN-DRILLED-HOLE CONCRETE M 423 30,000.00 12,690,000.00 PILING 13 (S) 049245 2.2 M CAST-IN-DRILLED-HOLE CONCRETE M 390 10,000.00 3,900,000.00 PILING (ROCK SOCKET) 14 (S) 049246 FURNISH 2.5 M CAST-IN-STEEL SHELL M 1,694 8,100.00 13,721,400.00 CONCRETE PILING 15 (S) 049247 DRIVE 2.5 M CAST-IN-STEEL SHELL EA 16 600,000.00 9,600,000.00 CONCRETE PILE 16 (S) 049248 2.5 M PERMANENT STEEL CASING M 423 11,000.00 4,653,000.00 17 (SF)049249 MARINE PILE DRIVING ENERGY ATTENUATOR LS LUMP SUM 500,000.00* 500,000.00 18 (F) 510051 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 7,030 1,500.00 10,545,000.00 19 (F) 049250 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 2,300 445.00 1,023,500.00 (LIGHTWEIGHT) 20 (F) 510053 STRUCTURAL CONCRETE, BRIDGE M3 1,640 1,400.00 2,296,000.00 21 049251 NONSHRINK GROUT LS LUMP SUM 170,000.00* 170,000.00 22 049252 NONSHRINK FIBER-REINFORCED GROUT LS LUMP SUM 300,000.00* 300,000.00 23 (SF)520102 BAR REINFORCING STEEL (BRIDGE) KG 2,495,000 1.50 3,742,500.00 24 (SF)520110 BAR REINFORCING STEEL (EPOXY COATED) KG 801,000 3.00 2,403,000.00 (BRIDGE) 25 (SF)520120 HEADED BAR REINFORCEMENT EA 3,020 50.00 151,000.00 26 (F) 550203 FURNISH STRUCTURAL STEEL (BRIDGE) KG 3,960,000 15.46 61,221,600.00 27 (F) 550204 ERECT STRUCTURAL STEEL (BRIDGE) KG 3,960,000 3.00 11,880,000.00 28 (S) 590115 CLEAN AND PAINT STRUCTURAL STEEL LS LUMP SUM 50,000.00* 50,000.00 29 (S) 049253 FURNISH AND INSTALL STEEL DOWNHOLE LS LUMP SUM 5,900.00* 5,900.00 CASING E 04-0120E4 BID245 04-SF-80-8 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 08/19/03 08/20/03------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------30 (SF)750501 MISCELLANEOUS METAL (BRIDGE) KG 8,380 10.00 83,800.00 31 800391 CHAIN LINK FENCE (TYPE CL-1.8) M 150 30.00 4,500.00 32 833080 CONCRETE BARRIER (TYPE K) M 72 60.00 4,320.00 33 030633 GROUNDING FOR PIERS E2 AND T1 LS LUMP SUM 20,000.00* 20,000.00 FOUNDATIONS 34 030634 NAVIGATION LIGHTING SYSTEM LS LUMP SUM 20,000.00* 20,000.00 35 030635 STRONG MOTION DETECTION DOWNHOLE LS LUMP SUM 10,000.00* 10,000.00 36 000001 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 37 (SF)030965 PLASTIC LUMBER M3 145 3,300.00 478,500.00 38 (SF)030966 UHMW POLYETHYLENE PANEL (50MM) M2 930 200.00 186,000.00 39 000001 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 40 049400 ESTABLISH MARINE ACCESS LS LUMP SUM 5,000,000.00* 5,000,000.00 41 999990 MOBILIZATION LS LUMP SUM 21,014,560.00* 21,014,560.00A) 210,146,000.00 B) 76 DAYS X 50000 ------A+B) 248,396,000.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 08/19/03 IN SANTA CLARA COUNTY IN SAN JOSE 08/20/03 CONTRACT NUMBER 04-487604 FROM BROKAW ROAD UNDERCROSSING TO CONTRACT CODE 'B ' LOCATION 04-SCL-101-39.3/41.0 0.5 KM NORTH OF DE LA CRUZ 197 CONTRACT ITEMS BOULEVARD OVERCROSSINGCONSTRUCT AUXILLIARY LANE FEDERAL AID ACNH-Q101-(044)EPOSTPONED CONTRACT STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 08/19/03 IN SANTA BARBARA, SAN LUIS OBISPO, 08/20/03 CONTRACT NUMBER 05-0J3104 MONTEREY AND SAN BENITO COUNTIES AT CONTRACT CODE 'E ' LOCATION 05-SB-101-0.0/90.9 VARIOUS LOCATIONS 7 CONTRACT ITEMS 05-SLO-101-0.0/R69.3 05-MON-101-0.0/101.3 INSTALL BELLS FEDERAL AID ACST-Q101-(039)E PE-Q101-(039)EDB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 0.0% PROPOSALS ISSUED 36 FUND TOTAL TEA5 955,000 TOTAL NUMBER OF WORKING DAYS 145NUMBER OF BIDDERS 19 ENGINEERS EST 858,000.00 AMOUNT UNDER 171,950.00 PERCENT UNDER EST 20.04 PROGRAM ELEMENTS TEABID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 686,050.00 12 BUGLER CONSTRUCTION 510 623-0881 00740863 47000 WARM SPRINGS BLVD 101 FAX 510 252-9389 FREMONT CA 945392 686,500.00 1 NORWOOD CONSTRUCTION 925 240-1276 00680742 5301 BYRON HOT SPRINGS RD E FAX 925 240-1292 BYRON CA 945143 774,477.00 13 CORAL CORPORATION OF OREGON 503 682-2252 00332441 P O BOX 347 FAX 503 682-0110 WILSONVILLE OR 970704 842,250.00 17 PETERSON CHASE GENERAL 949 252-0441 ENGINEERING CONSTRUCTION INC 00615876 1792 KAISER AVENUE FAX 949 252-0266 IRVINE CA 92614-57065 850,950.00 7 T D S ENGINEERING 805 371-4639 00667073 2899 AGOURA ROAD STE 171 FAX 805 494-0757 WESTLAKE VILLAGE CA 91361-3200 05-0J3104 BID245 05-SB-101-0 PAGE 2 08/19/03 08/20/036 857,120.00 11 CUNNINGHAM AND SONS INC 209 847-1867 00386568 P O BOX 425 FAX 209 847-0169 OAKDALE CA 953617 895,250.00 6 CHRISP COMPANY 510 656-2840 00374600 P O BOX 1368 FAX 510 490-2703 FREMONT CA 945388 903,403.43 8 VERNON EDWARDS CONSTRUCTORS 805 929-3650 INC 00486458 736 WEST TEFFT STREET FAX 805 929-6497 NIPOMO CA 934449 924,350.00 14 J MC LOUGHLIN ENGINEERING CO 909 944-1037 INC 00676575 10722 ARROW ROUTE STE 716 FAX 909 944-3112 RANCHO CUCAMONGA CA 9173010 938,750.00 2 PRISM ENGINEERING INC 831 630-0257 00769171 233 BRIGGS RD FAX 831 630-0469 HOLLISTER CA 9502311 956,292.00 3 WHITAKER CONTRACTORS INC 805 438-5751 00556738 P O BOX 910 FAX 805 438-5752 SANTA MARGARITA CA 9345312 959,450.00 19 MAGNUM PACIFIC INC 925 279-2234 00766205 1571 OAK PARK BLVD FAX 925 279-1219 PLEASANT HILL CA 9452313 965,425.00 16 UNION ENGINEERING COMPANY INC 805 648-3373 00212942 P O BOX 1000 FAX 805 648-6634 VENTURA CA 93002 05-0J3104 BID245 05-SB-101-0 PAGE 3 08/19/03 08/20/0314 994,565.00 5 MAINO CONSTRUCTION COMPANY 805 543-7411 INCORPORATED 00426403 P O BOX 1347 FAX 805 543-0514 SAN LUIS OBISPO CA 93406-134715 998,885.00 15 R BURKE CORPORATION 805 543-8568 00264193 P O BOX 957 FAX 805 543-2521 SAN LUIS OBISPO CA 93406-095716 998,935.00 4 SCHOCK HANLY CORPORATION 805 681-9796 00691211 P O BOX 61505 FAX 805 681-9717 SANTA BARBARA CA 9316017 1,005,650.00 9 BRANDT COMMERCIAL SIGNS 949 644-8229 00294275 17 CORPORATE PLAZA DRIVE FAX 949 644-7003 NEWPORT BEACH CA 92660-790418 1,169,000.00 10 LEE WILSON ELECTRIC COMPANY 805 489-4216 00241573 P O BOX 250 FAX 805 489-0248 ARROYO GRANDE CA 9342119 1,184,000.00 18 DIABLO CONTRACTORS INC 925 552-8250 00732283 7 CROW CANYON COURT FAX 925 552-8254 SAN RAMON CA 94583 05-0J3104 BID245 05-SB-101-0 PAGE 4 08/19/03 08/20/03 L I S T O F S U B C O N T R A C T O R SBIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______12 NONE NONE 05-0J3104 BID245 05-SB-101-0 PAGE 5 08/19/03 08/20/03 L I S T O F S U B C O N T R A C T O R SBIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 NONE NONEBIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______13 STATEWIDE SAFETY AND SIGNS ITEM 3 (PARTIAL) P O BOX 1440 PISMO BEACH CA 93444BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______17 NONE NONEBIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______07 NONE NONEBIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______11 NONE NONE 05-0J3104 BID245 05-SB-101-0 PAGE 6 08/19/03 08/20/03 L I S T O F S U B C O N T R A C T O R SBIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______06 NONE NONEBIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______08 NONE NONEBIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______14 NONE NONEBIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 NONE NONEBIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 NONE NONE 05-0J3104 BID245 05-SB-101-0 PAGE 7 08/19/03 08/20/03 L I S T O F S U B C O N T R A C T O R SBIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______19 R E SERRANO INC MISSION BELL MARKERS (PARTIAL) SAN RAMON CABIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______16 VISTA STEEL COMPANY REBAR VENTURA CABIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______05 BAIBAS SAFETY SERVICE INC TRAFFIC CONTROL (PORTION) ATASCADERO CABIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______15 NONE NONEBIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______04 NONE NONE 05-0J3104 BID245 05-SB-101-0 PAGE 8 08/19/03 08/20/03 L I S T O F S U B C O N T R A C T O R SBIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______09 MALCOLM DRILLING COMPANY INC FOOTINGS 2125 LA MIRADA DRIVE VISTA CA 92083MONTE COLLINS BACKHOE DRILLING 3342 CERRITOS AVENUE LOS ALAMITOS CA 90720OFFSHORE CRANE CRANE AND DRILLING OXNARD CAPIPELINE TRUCKING TRUCKING 9813 ALMOND STREET FONTANA CA 92335S O S CRANE AND TRUCKING CRANE AND TRUCKING 2945 JUNIPERO AVENUE LONG BEACH CATRI VALLEY DRILLING FOOTINGS OXNARD CAWILSON AND HAMPTON PAINT . 1524 MABLE STREET ANAHEIM CA 92812BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______10 NONE NONE 05-0J3104 BID245 05-SB-101-0 PAGE 9 08/19/03 08/20/03 L I S T O F S U B C O N T R A C T O R SBIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______18 VISTA STEEL STEEL VENTURA CA 05-0J3104 BID245 05-SB-101-0 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 10 08/19/03 08/20/03------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 3,000.00* 3,000.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 6,000.00* 6,000.00 3 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 10,000.00* 10,000.00 4 031395 MISSION BELL MARKER EA 370 1,365.00 505,050.00 5 031396 INSTALL HISTORIC EL CAMINO REAL SIGN EA 370 200.00 74,000.00 6 031397 PROVIDE MISSION BELL MARKER EA 10 800.00 8,000.00 7 999990 MOBILIZATION LS LUMP SUM 80,000.00* 80,000.00TOTAL 686,050.00 05-0J3104 BID245 05-SB-101-0 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 11 08/19/03 08/20/03|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 2,500.00* 2500.00| 1,277.00* 1277.00| 2,000.00* 2000.00| 100.00* 100.00 2 | 5,000.00* 5000.00| 5,250.00* 5250.00| 2,500.00* 2500.00| 100.00* 100.00 3 | 35,000.00* 35000.00| 35,000.00* 35000.00| 10,000.00* 10000.00| 14,800.00* 14800.00 4 | 1,600.00 592000.00| 1,725.00 638250.00| 2,125.00 786250.00| 2,025.00 749250.00 5 | 100.00 37000.00| 60.00 22200.00| 50.00 18500.00| 10.00 3700.00 6 | 1,000.00 10000.00| 750.00 7500.00| 800.00 8000.00| 1,300.00 13000.00 7 | 5,000.00* 5000.00| 65,000.00* 65000.00| 15,000.00* 15000.00| 70,000.00* 70000.00TOT 686,500.00 774,477.00 842,250.00 850,950.00 05-0J3104 BID245 05-SB-101-0 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 12 08/19/03 08/20/03|------|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | NINTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 2,750.00* 2750.00| 2,500.00* 2500.00| 1,932.00* 1932.00| 2,000.00* 2000.00 2 | 1,000.00* 1000.00| 1,500.00* 1500.00| 1,871.00* 1871.00| 5,000.00* 5000.00 3 | 5,200.00* 5200.00| 100,000.00* 100000.00| 87,136.00* 87136.00| 20,000.00* 20000.00 4 | 2,147.00 794390.00| 1,965.00 727050.00| 1,919.71 710292.70| 2,190.00 810300.00 5 | 65.00 24050.00| 60.00 22200.00| 44.429 16438.73| 25.00 9250.00 6 | 600.00 6000.00| 1,200.00 12000.00| 568.00 5680.00| 280.00 2800.00 7 | 23,730.00* 23730.00| 30,000.00* 30000.00| 80,053.00* 80053.00| 75,000.00* 75000.00TOT 857,120.00 895,250.00 903,403.43 924,350.00 05-0J3104 BID245 05-SB-101-0 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 13 08/19/03 08/20/03|------|------|------|------ITEM| TENTH | ELEVENTH | TWELFTH | THIRTEENTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 2,000.00* 2000.00| 2,400.00* 2400.00| 3,000.00* 3000.00| 5,735.00* 5735.00 2 | 7,000.00* 7000.00| 36,450.00* 36450.00| 4,000.00* 4000.00| 10,609.00* 10609.00 3 | 40,000.00* 40000.00| 39,564.00* 39564.00| 5,000.00* 5000.00| 39,973.00* 39973.00 4 | 2,025.00 749250.00| 2,230.00 825100.00| 2,245.00 830650.00| 2,313.00 855810.00 5 | 125.00 46250.00| 27.60 10212.00| 40.00 14800.00| 31.00 11470.00 6 | 1,925.00 19250.00| 1,543.00 15430.00| 1,200.00 12000.00| 1,118.00 11180.00 7 | 75,000.00* 75000.00| 27,136.00* 27136.00| 90,000.00* 90000.00| 30,648.00* 30648.00TOT 938,750.00 956,292.00 959,450.00 965,425.00 05-0J3104 BID245 05-SB-101-0 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 14 08/19/03 08/20/03|------|------|------|------ITEM| FOURTEENTH | FIFTEENTH | SIXTEENTH | SEVENTEENTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 4,000.00* 4000.00| 1,900.00* 1900.00| 1,650.00* 1650.00| 10,000.00* 10000.00 2 | 6,000.00* 6000.00| 7,500.00* 7500.00| 6,118.00* 6118.00| 12,000.00* 12000.00 3 | 80,000.00* 80000.00| 15,000.00* 15000.00| 12,254.00* 12254.00| 62,000.00* 62000.00 4 | 2,100.00 777000.00| 2,395.00 886150.00| 2,370.00 876900.00| 2,405.00 889850.00 5 | 85.00 31450.00| 135.00 49950.00| 28.00 10360.00| 40.00 14800.00 6 | 570.00 5700.00| 1,200.00 12000.00| 485.00 4850.00| 1,000.00 10000.00 7 | 90,415.00* 90415.00| 26,385.00* 26385.00| 86,803.00* 86803.00| 7,000.00* 7000.00TOT 994,565.00 998,885.00 998,935.00 1,005,650.00 05-0J3104 BID245 05-SB-101-0 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 15 08/19/03 08/20/03|------|------ITEM| EIGHTEENTH | NINETEENTH | BID AMOUNT | BID AMOUNT |------|------1 | 2,500.00* 2500.00| 5,000.00* 5000.00 2 | 5,000.00* 5000.00| 5,000.00* 5000.00 3 | 50,000.00* 50000.00| 35,000.00* 35000.00 4 | 2,900.00 1073000.00| 2,500.00 925000.00 5 | 50.00 18500.00| 200.00 74000.00 6 | 1,500.00 15000.00| 3,000.00 30000.00 7 | 5,000.00* 5000.00| 110,000.00* 110000.00TOT 1,169,000.00 1,184,000.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 08/19/03 IN TULARE COUNTY IN AND NEAR TULARE RR INVOLVEMENT 08/20/03 CONTRACT NUMBER 06-339404 AND VISALIA FROM ROUTE 137 TO 0.4 CONTRACT CODE 'D ' LOCATION 06-TUL-63-0.0/5.8 KM SOUTH OF CALDWELL AVENUE 74 CONTRACT ITEMSASPHALT CONCRETE OVERLAY FEDERAL AID ACST-P063-(017)E P-P063-(017)EPOSTPONED CONTRACT STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 08/19/03 IN FRESNO COUNTY IN AND NEAR RR INVOLVEMENT 08/20/03 CONTRACT NUMBER 06-385504 FIREBAUGH FROM HELM CANAL ROAD TO CONTRACT CODE 'C ' LOCATION 06-FRE-33-69.5/R83.1 MERCED COUNTY LINE 55 CONTRACT ITEMSASPHALT CONCRETE OVERLAY FEDERAL AID ACST-P033-(059)E P-P033-(059)EDB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 12.0% PROPOSALS ISSUED 17 FUND TOTAL HA22 8,752,000 TOTAL NUMBER OF WORKING DAYS 150NUMBER OF BIDDERS 5 ENGINEERS EST 7,888,000.00 AMOUNT UNDER 2,788,001.00 PERCENT UNDER EST 35.34 PROGRAM ELEMENTS RASBID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 5,099,999.00 3 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-50852 5,251,426.00 4 FNF CONSTRUCTION INC 480 784-2910 00587527 P O BOX 5005 FAX 480 968-7580 TEMPE AZ 852803 5,581,247.00 5 KIEWIT PACIFIC CO 360 693-1478 00433176 P O BOX 1769 FAX 360 693-5582 VANCOUVER WA 986684 6,076,190.11 1 LEES PAVING INC 559 651-1337 00282929 1212 N PLAZA DRIVE FAX 559 651-2335 VISALIA CA 932915 6,954,792.65 2 M J MENEFEE CONST INC 559 834-4800 00745178 P O BOX 700 FAX 559 834-4888 FOWLER CA 93625 06-385504 BID245 06-FRE-33-6 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 08/19/03 08/20/03 L I S T O F S U B C O N T R A C T O R SBIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 BOBBIE MACK GRINDING GRINDING (PARTIAL) VISALIA CAJ AND M LAND RESTORATION EROSION CONTROL BAKERSFIELD CAK R C SAFETY CONSTRUCTION AREA SIGNS AND MISCELLANEOUS SIGNS VISALIA CALOOP ELECTRIC ELECTRICAL BAKERSFIELD CAMARNE CONSTRUCTION MINOR CONCRETE AND MISCELLANEOUS CONSTRUCTION (PARTIAL) MERCED CAP C N CONSTRUCTION CABLE RAILING BYRON CAP C N CONSTRUCTION METAL BEAM GUARD RAIL BYRON CAR C S I CRACK SEALING SANTA ANA CAWORKS STRIPING AND MARKING STRIPING WEST COVINA CA 06-385504 BID245 06-FRE-33-6 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 08/19/03 08/20/03 L I S T O F S U B C O N T R A C T O R SBIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______04 BOBBIE MACK GRINDING GRINDING AND MILLING 130 N CAIN ST VISALIA CA 93292LOOP ELECTRIC ELECTRICAL 1516 B 19TH AVE BAKERSFIELD CA 93305M BUMGARNER INC METAL BEAM GUARD RAIL AND CABLE RAIL 1175 GREENVILLE RD LIVERMORE CA 94550TECHNICON QUALITY CONTROL AND QUALITY ASSURANCE 4539 N BRAWLEY STE 108 FRESNO CA 93722WORKS STRIPING AND MARKING STRIPING AND MARKING 1122 N AZUSA CANYON WEST COVINA CA 91790BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______05 A B S L CONSTRUCTION COLD PLANE ASPHALT CONCRETE HAYWARD CALOOP ELECTRIC ELECTRICAL BAKERSFIELD CAMARNE CONSTRUCTION ROCK BLANKET, MINOR CONCRETE, MISCELLANEOUS CONSTRUCTION ORANGE CA CONTINUED ON NEXT PAGE 06-385504 BID245 06-FRE-33-6 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 08/19/03 08/20/03 L I S T O F S U B C O N T R A C T O R SBIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______05 R C S I SEAL RANDOM CRACKS SANTA ANA CAWORKS STRIPING AND MARKING SERVICE INC STRIPING AND PAVEMENT MARKERS WEST COVINA CABIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 APCO ASPHALT CONCRETE DIKE AND MISCELLANEOUS PAVING GOSHEN CAB S K QUALITY CONTROL AND QUALITY ASSURANCE BAKERSFIELD CABOBBIE MACK GRINDING COLD PLANE VISALIA CACENTRAL FENCE METAL BEAM GUARD RAIL SACRAMENTO CAJ AND M LAND RESTORATION EROSION CONTROL BAKERSFIELD CAK R C SAFETY CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL VISALIA CALOOP ELECTRIC ELECTRICAL BAKERSFIELD CAWORKS STRIPING AND MARKING STRIPING WEST COVINA CA 06-385504 BID245 06-FRE-33-6 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 5 08/19/03 08/20/03 L I S T O F S U B C O N T R A C T O R SBIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 APCO SHOULDER BACKING (PARTIAL) GOSHEN CACENTRAL STRIPING SERVICE PAVEMENT MARKING AND STRIPING RANCHO CORDOVA CAELIJAH ELECTRIC ELECTRICAL MODESTO CAJ AND M LAND RESTORATION EROSION CONTROL BAKERSFIELD CAK R C SAFETY CONSTRUCTION AREA SIGNS, PORTABLE CHANGEABLE MESSAGE SIGNS VISALIA CAKRC SAFETY ROADSIDE SIGNS VISALIA CAM BUMGARNER INC METAL BEAM GUARD RAIL LIVERMORE CAMARNE CONSTRUCTION CONCRETE (PARTIAL) MERCED CAR C S I SEAL RANDOM CRACKS SANTA ANA CA 06-385504 BID245 06-FRE-33-6 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 08/19/03 08/20/03------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 070012 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS LUMP SUM 10,000.00* 10,000.00 2 070018 TIME-RELATED OVERHEAD WDAY 150 800.00 120,000.00 3 071325 TEMPORARY FENCE (TYPE ESA) M 520 20.00 10,400.00 4 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 2,500.00* 2,500.00 PREVENTION PLAN 5 074020 WATER POLLUTION CONTROL LS LUMP SUM 22,000.00* 22,000.00 6 031398 TEMPORARY GRAVEL BAG BARRIER EA 75 45.00 3,375.00 7 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 10,000.00* 10,000.00 8 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 153,347.00* 153,347.00 9 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 22,000.00* 22,000.00 10 (S) 150662 REMOVE METAL BEAM GUARD RAILING M 57 100.00 5,700.00 11 150771 REMOVE ASPHALT CONCRETE DIKE M 190 8.00 1,520.00 12 150857 REMOVE ASPHALT CONCRETE SURFACING M3 150 55.00 8,250.00 13 150860 REMOVE BASE AND SURFACING M3 310 85.00 26,350.00 14 152255 RESET MAILBOX EA 24 200.00 4,800.00 15 152300 RESET OBJECT MARKER EA 20 25.00 500.00 16 152316 RESET ROADSIDE SIGN (ONE POST) EA 22 125.00 2,750.00 17 152317 RESET ROADSIDE SIGN (TWO POST) EA 12 150.00 1,800.00 18 (S) 153153 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3,310 3.00 9,930.00 (45 MM MAXIMUM) 19 (S) 153154 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 33,700 3.60 121,320.00 (60 MM MAXIMUM) 20 (S) 031399 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6,740 3.50 23,590.00 (50 MM MAXIMUM) 21 153239 REMOVE CONCRETE (CURB, GUTTER, AND M3 27 56.00 1,512.00 SIDEWALK) 22 160101 CLEARING AND GRUBBING LS LUMP SUM 80,000.00* 80,000.00 23 190185 SHOULDER BACKING STA 400 175.00 70,000.00 24 193118 CONCRETE BACKFILL M3 1,070 130.00 139,100.00 25 198007 IMPORTED MATERIAL (SHOULDER BACKING) TONN 11,400 8.50 96,900.00 26 (S) 200114 ROCK BLANKET M2 1,020 200.00 204,000.00 27 (S) 203003 STRAW (EROSION CONTROL) TONN 27 425.00 11,475.00 28 (S) 203026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 3 400.00 1,200.00 29 (S) 203061 STABILIZING EMULSION (EROSION CONTROL) KG 1,320 4.25 5,610.00 30 374206 SEAL RANDOM CRACKS LNKM 40 5.00 200.00 31 390145 REPLACE ASPHALT CONCRETE SURFACING M3 2 850.00 1,700.00 32 390152 ASPHALT CONCRETE TONN 66,900 44.75 2,993,775.00 33 390206 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 4,860 58.00 281,880.00 06-385504 BID245 06-FRE-33-6 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 7 08/19/03 08/20/03------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------34 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 1,580 11.00 17,380.00 AREA) 35 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 200 1.00 200.00 36 (F) 510535 MINOR CONCRETE (HEADWALL) M3 49 900.00 44,100.00 37 620913 600 MM ALTERNATIVE PIPE CULVERT M 240 260.00 62,400.00 38 620919 750 MM ALTERNATIVE PIPE CULVERT M 180 270.00 48,600.00 39 620930 1050 MM ALTERNATIVE PIPE CULVERT M 52 300.00 15,600.00 40 731502 MINOR CONCRETE (MISCELLANEOUS M3 260 480.00 124,800.00 CONSTRUCTION) 41 810110 SURVEY MONUMENT EA 7 450.00 3,150.00 42 (S) 832003 METAL BEAM GUARD RAILING (WOOD POST) M 31 125.00 3,875.00 43 (S) 839521 CABLE RAILING M 120 80.00 9,600.00 44 (S) 839565 TERMINAL SYSTEM (TYPE SRT) EA 6 1,900.00 11,400.00 45 (S) 839568 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1 575.00 575.00 46 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 320 21.00 6,720.00 47 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE M 41,000 .50 20,500.00 (SPRAYABLE) 48 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2,590 .60 1,554.00 49 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 840 1.50 1,260.00 50 (S) 840570 100 MM THERMOPLASTIC TRAFFIC STRIPE M 20,000 .55 11,000.00 (BROKEN 10.98 M - 3.66 M) 51 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 1,810 2.10 3,801.00 52 (S) 860890 MODIFY TRAFFIC MONITORING STATION LS LUMP SUM 13,000.00* 13,000.00 (COUNT) 53 (S) 861497 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS LUMP SUM 138,000.00* 138,000.00 54 (S) 861498 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS LUMP SUM 15,000.00* 15,000.00 55 999990 MOBILIZATION LS LUMP SUM 100,000.00* 100,000.00TOTAL 5,099,999.00 06-385504 BID245 06-FRE-33-6 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 08/19/03 08/20/03|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 20,000.00* 20000.00| 10,000.00* 10000.00| 24,000.00* 24000.00| 15,000.00* 15000.00 2 | 1,200.00 180000.00| 1,600.00 240000.00| 600.00 90000.00| 500.00 75000.00 3 | 10.00 5200.00| 12.00 6240.00| 10.00 5200.00| 10.17 5288.40 4 | 1,500.00* 1500.00| 5,000.00* 5000.00| 2,500.00* 2500.00| 5,890.00* 5890.00 5 | 35,000.00* 35000.00| 10,000.00* 10000.00| 100,000.00* 100000.00| 12,000.00* 12000.00 6 | 15.00 1125.00| 100.00 7500.00| 200.00 15000.00| 27.37 2052.75 7 | 9,000.00* 9000.00| 12,500.00* 12500.00| 8,000.00* 8000.00| 1,000.00* 1000.00 8 | 85,000.00* 85000.00| 240,000.00* 240000.00| 300,000.00* 300000.00| 225,200.00* 225200.00 9 | 12,000.00* 12000.00| 30,000.00* 30000.00| 64,000.00* 64000.00| 25,000.00* 25000.00 10 | 40.00 2280.00| 18.00 1026.00| 99.00 5643.00| 39.50 2251.50 11 | 15.00 2850.00| 15.00 2850.00| 27.00 5130.00| 10.00 1900.00 12 | 25.00 3750.00| 50.00 7500.00| 50.00 7500.00| 109.00 16350.00 13 | 30.00 9300.00| 80.00 24800.00| 50.00 15500.00| 106.00 32860.00 14 | 150.00 3600.00| 150.00 3600.00| 300.00 7200.00| 107.00 2568.00 15 | 20.00 400.00| 40.00 800.00| 25.00 500.00| 29.00 580.00 16 | 155.00 3410.00| 150.00 3300.00| 125.00 2750.00| 142.00 3124.00 17 | 180.00 2160.00| 300.00 3600.00| 150.00 1800.00| 169.50 2034.00 18 | 2.50 8275.00| 5.00 16550.00| 3.75 12412.50| 8.50 28135.00 19 | 1.00 33700.00| 2.00 67400.00| 1.10 37070.00| 2.00 67400.00 20 | 1.65 11121.00| 3.00 20220.00| 3.90 26286.00| 6.00 40440.00 21 | 135.00 3645.00| 200.00 5400.00| 175.00 4725.00| 325.00 8775.00 22 | 80,000.00* 80000.00| 10,000.00* 10000.00| 80,000.00* 80000.00| 38,975.00* 38975.00 23 | 65.00 26000.00| 400.00 160000.00| 205.00 82000.00| 225.00 90000.00 24 | 65.00 69550.00| 125.00 133750.00| 95.00 101650.00| 75.00 80250.00 25 | 8.00 91200.00| 1.00 11400.00| 28.50 324900.00| 25.00 285000.00 26 | 65.00 66300.00| 125.00 127500.00| 90.00 91800.00| 125.00 127500.00 27 | 315.00 8505.00| 305.00 8235.00| 304.23 8214.21| 350.00 9450.00 28 | 410.00 1230.00| 400.00 1200.00| 400.00 1200.00| 460.00 1380.00 29 | 4.40 5808.00| 4.30 5676.00| 4.29 5662.80| 5.00 6600.00 30 | 460.00 18400.00| 1.00 40.00| 2,000.00 80000.00| 2,800.00 112000.00 31 | 1,000.00 2000.00| 2,500.00 5000.00| 5,400.00 10800.00| 1,025.00 2050.00 32 | 46.00 3077400.00| 47.00 3144300.00| 49.10 3284790.00| 61.00 4080900.00 33 | 57.00 277020.00| 70.00 340200.00| 67.80 329508.00| 92.20 448092.00 34 | 8.50 13430.00| 15.00 23700.00| 23.55 37209.00| 58.00 91640.00 35 | 250.00 50000.00| 225.00 45000.00| 600.00 120000.00| 735.00 147000.00 36 | 1,000.00 49000.00| 1,200.00 58800.00| 700.00 34300.00| 1,100.00 53900.00 37 | 260.00 62400.00| 135.00 32400.00| 150.65 36156.00| 250.00 60000.00 38 | 325.00 58500.00| 160.00 28800.00| 181.75 32715.00| 285.00 51300.00 39 | 400.00 20800.00| 250.00 13000.00| 318.30 16551.60| 525.00 27300.00 06-385504 BID245 06-FRE-33-6 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 9 08/19/03 08/20/03|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | 325.00 84500.00| 325.00 84500.00| 390.00 101400.00| 410.00 106600.00 41 | 350.00 2450.00| 600.00 4200.00| 400.00 2800.00| 925.00 6475.00 42 | 165.00 5115.00| 45.00 1395.00| 122.00 3782.00| 185.00 5735.00 43 | 80.00 9600.00| 89.00 10680.00| 175.00 21000.00| 90.40 10848.00 44 | 2,000.00 12000.00| 2,300.00 13800.00| 1,900.00 11400.00| 2,147.00 12882.00 45 | 765.00 765.00| 600.00 600.00| 550.00 550.00| 850.00 850.00 46 | 20.00 6400.00| 21.00 6720.00| 21.00 6720.00| 54.10 17312.00 47 | .46 18860.00| .45 18450.00| .45 18450.00| .50 20500.00 48 | .65 1683.50| .60 1554.00| .60 1554.00| 1.30 3367.00 49 | 1.55 1302.00| 1.50 1260.00| 1.50 1260.00| 2.50 2100.00 50 | .60 12000.00| .55 11000.00| .55 11000.00| .90 18000.00 51 | 2.15 3891.50| 2.10 3801.00| 2.10 3801.00| 3.80 6878.00 52 | 14,000.00* 14000.00| 13,500.00* 13500.00| 13,500.00* 13500.00| 15,250.00* 15250.00 53 | 135,000.00* 135000.00| 130,000.00* 130000.00| 130,000.00* 130000.00| 162,685.00* 162685.00 54 | 13,000.00* 13000.00| 12,500.00* 12500.00| 12,500.00* 12500.00| 22,536.00* 22536.00 55 | 520,000.00* 520000.00| 400,000.00* 400000.00| 323,800.00* 323800.00| 256,589.00* 256589.00TOT 5,251,426.00 5,581,247.00 6,076,190.11 6,954,792.65 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 08/19/03 IN TULARE COUNTY AT LAKE KAWEAH 08/20/03 CONTRACT NUMBER 06-459304 FROM 2.8 KM EAST OF HORSE CREEK CONTRACT CODE 'G ' LOCATION 06-TUL-198-35.3/36.6 BRIDGE TO 0.7 KM WEST OF SOUTH FORK 59 CONTRACT ITEMS KAWEAH RIVER BRIDGEROADWAY REALIGNMENT FEDERAL AID NONEMBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 16 FUND TOTAL 0 TOTAL NUMBER OF WORKING DAYS 45NUMBER OF BIDDERS 6 ENGINEERS EST 1,691,000.00 AMOUNT UNDER 98,738.00 PERCENT UNDER EST 5.84 PROGRAM ELEMENTS 400BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 1,592,262.00 5 STEVE MANNING CONSTRUCTION INC 530 244-7097 SB PREF CLAIMED 00754230 P O BOX 491660 FAX 530 244-7377 REDDING CA 960492 1,644,927.00 4 STIMPEL WIEBELHAUS ASSOCIATES 530 223-6605 CC PREF CLAIMED 00789082 P O BOX 492335 FAX 530 223-3879 REDDING CA 96049-23353 1,824,857.77 1 LEES PAVING INC 559 651-1337 SB PREF CLAIMED 00282929 1212 N PLAZA DRIVE FAX 559 651-2335 VISALIA CA 932914 1,943,563.00 2 J F SHEA CO INC 530 246-4292 CC PREF CLAIMED 00177061 P O BOX 494519 FAX 530 246-9940 REDDING CA 96049-45195 1,959,868.00 3 CIMARRON CONSTRUCTION 209 848-1655 SB PREF CLAIMED 00706382 460 N YOSEMITE AVE FAX 209 848-1656 OAKDALE CA 95361 06-459304 BID245 06-TUL-198 PAGE 2 08/19/03 08/20/036 2,117,777.00 6 STEELHEAD CONSTRUCTORS INC 530 226-6400 SB PREF CLAIMED 00729880 P O BOX 997 FAX 530 226-6401 PALO CEDRO CA 96073 06-459304 BID245 06-TUL-198 PAGE 3 08/19/03 08/20/03 L I S T O F S U B C O N T R A C T O R SBIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______05 APCO DIKE COMPANY ASPHALT CONCRETE DIKE GOSHEN CACALIFORNIA DRILLING AND BLASTING PRE SPLIT SONORA CANITTA CONSTRUCTION COMPANY EROSION CONTROL LOOMIS CASAFETY STRIPING SERVICE STRIPING GOSHEN CA 06-459304 BID245 06-TUL-198 PAGE 4 08/19/03 08/20/03 L I S T O F S U B C O N T R A C T O R SBIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______04 J AND M LAND RESTORATION EROSION CONTROL (PARTIAL) BAKERSFIELD CALEES PAVING PAVING AND ASPHALT CONCRETE DIKE (PARTIAL) VISALIA CASAFETY STRIPING SERVICES STRIPING (PARTIAL) GOSHEN CASTATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS (PARTIAL) NIPOMO CABIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 APCO ASPHALT CONCRETE DIKE AND MISCELLANEOUS AREAS GOSHEN CABOBBIE MACK GRINDING COLD PLANE ASPHALT CONCRETE VISALIA CAJ AND M LAND RESTORATION EROSION CONTROL BAKERSFIELD CAK R C SAFETY SIGNS VISALIA CASAMS EQUIPMENT EQUIPMENT RENTAL FRESNO CAWORKS STRIPING AND MARKING STRIPING WEST COVINA CA 06-459304 BID245 06-TUL-198 PAGE 5 08/19/03 08/20/03 L I S T O F S U B C O N T R A C T O R SBIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 A C CURBS ITEMS 33 AND 34 (PARTIAL) FAIRFIELD CAJ AND M LAND RESTORATION ITEMS 22 THRU 29 (PARTIAL) BAKERSFIELD CALADD AND ASSOCIATES ITEMS 1, 2, 4, 7 THRU 12, 16 THRU 21, 30 (PARTIAL) REDDING CALADD AND ASSOCIATES ITEMS 36 THRU 54 (PARTIAL) REDDING CASAFETY STRIPING SERVICE ITEMS 57 THRU 59 GOSHEN CASTATEWIDE SAFETY AND SIGNS ITEMS 3, 5 THRU 7, 13 THRU 15 AND 56 NIPOMO CABIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 A C DIKE COMPANY ASPHALT CONCRETE DIKE 2788 VENTINE DR LINCOLN CA 95648CALIFORNIA DRILLING AND BLASTING INC ROCK AND PRESPLITTING 4144 N ARDEN DR EL MONTE CA 91731J AND M LAND RESTORATION EROSION CONTROL 1640 JAMES RD BAKERSFIELD CA 93308 CONTINUED ON NEXT PAGE 06-459304 BID245 06-TUL-198 PAGE 6 08/19/03 08/20/03 L I S T O F S U B C O N T R A C T O R SBIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 SAFETY STRIPING SERVICES INC . P O BOX 1020 GOSHEN CA 93227TITAN STORM WATER POLLUTION PREVENTION PLAN AND HEAVY EQUIPMENT 999 MISSION DE ORO REDDING CA 96003BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______06 J AND M LAND RESTORATION INC EROSION CONTROL BAKERSFIELD CASTATEWIDE SAFETY AND SIGNS INC ITEMS 3 THRU 7, 13 THRU 15 AND 56 (PARTIAL) NIPOMO CAVINTAGE PAVING ITEMS 16 AND 31 THRU 35 (PARTIAL) WINTERS CA 06-459304 BID245 06-TUL-198 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 08/19/03 08/20/03------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 5,000.00* 5,000.00 PREVENTION PLAN 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 10,000.00* 10,000.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 5,000.00* 5,000.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 70,000.00* 70,000.00 5 (S) 120165 CHANNELIZER (SURFACE MOUNTED) EA 270 17.00 4,590.00 6 (S) 120200 FLASHING BEACON (PORTABLE) EA 8 500.00 4,000.00 7 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 10,000.00* 10,000.00 8 150206 ABANDON CULVERT EA 2 1,000.00 2,000.00 9 150615 REMOVE ENTRANCE TAPER EA 11 100.00 1,100.00 10 150820 REMOVE INLET EA 1 200.00 200.00 11 150821 REMOVE HEADWALL EA 8 250.00 2,000.00 12 150823 REMOVE DOWNDRAIN M 57 50.00 2,850.00 13 152320 RESET ROADSIDE SIGN EA 5 300.00 1,500.00 14 152384 RELOCATE OBJECT MARKER EA 1 50.00 50.00 15 152390 RELOCATE ROADSIDE SIGN EA 5 400.00 2,000.00 16 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1,030 7.00 7,210.00 17 160101 CLEARING AND GRUBBING LS LUMP SUM 20,000.00* 20,000.00 18 190101 ROADWAY EXCAVATION M3 5,270 13.00 68,510.00 19 190170 DRILL HOLE (PRESPLITTING) M 320 30.00 9,600.00 20 031773 ROCK SCALING M2 490 10.00 4,900.00 21 198001 IMPORTED BORROW M3 16,400 10.00 164,000.00 22 (S) 203003 STRAW (EROSION CONTROL) TONN 4.2 330.00 1,386.00 23 (S) 203014 FIBER (EROSION CONTROL) KG 800 1.20 960.00 24 (S) 203024 COMPOST (EROSION CONTROL) KG 2,900 1.00 2,900.00 25 (S) 203026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2 4,300.00 8,600.00 26 (S) 203045 PURE LIVE SEED (EROSION CONTROL) KG 37 400.00 14,800.00 27 (S) 031774 MYCORRHIZAL INOCULUM (EROSION CONTROL) KG 88 30.00 2,640.00 28 (S) 031775 GYPSUM KG 1,750 1.60 2,800.00 29 (S) 204015 PLANT (GROUP S) EA 110 50.00 5,500.00 30 260201 CLASS 2 AGGREGATE BASE M3 2,500 40.00 100,000.00 31 390155 ASPHALT CONCRETE (TYPE A) TONN 6,780 48.00 325,440.00 32 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 1,750 5.00 8,750.00 AREA) 33 394040 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 370 2.00 740.00 34 394048 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 2,230 2.00 4,460.00 35 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 8.1 900.00 7,290.00 36 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 5.4 1,000.00 5,400.00 06-459304 BID245 06-TUL-198 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 08/19/03 08/20/03------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------37 (F) 510535 MINOR CONCRETE (HEADWALL) M3 9.1 1,000.00 9,100.00 38 650079 900 MM REINFORCED CONCRETE PIPE M 14 600.00 8,400.00 39 664020 600 MM CORRUGATED STEEL PIPE M 42 320.00 13,440.00 (2.01 MM THICK) 40 664039 1050 MM CORRUGATED STEEL PIPE M 2 800.00 1,600.00 (2.77 MM THICK) 41 664048 1350 MM CORRUGATED STEEL PIPE M 57 600.00 34,200.00 (2.77 MM THICK) 42 664052 1500 MM CORRUGATED STEEL PIPE M 2 900.00 1,800.00 (2.77 MM THICK) 43 690156 200 MM CORRUGATED STEEL PIPE DOWNDRAIN M 150 150.00 22,500.00 (2.01 MM THICK) 44 690160 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 13 170.00 2,210.00 (2.01 MM THICK) 45 692086 200 MM ENTRANCE TAPER EA 15 250.00 3,750.00 46 692088 300 MM ENTRANCE TAPER EA 2 300.00 600.00 47 692244 200 MM DOWNDRAIN SLIP JOINT EA 15 240.00 3,600.00 48 692245 300 MM DOWNDRAIN SLIP JOINT EA 2 240.00 480.00 49 692301 ANCHOR ASSEMBLY EA 38 200.00 7,600.00 50 705051 1350 MM STEEL FLARED END SECTION EA 4 1,200.00 4,800.00 51 721007 ROCK SLOPE PROTECTION M3 9,030 44.00 397,320.00 (1/4 TON, METHOD B) 52 721010 ROCK SLOPE PROTECTION M3 3,510 44.00 154,440.00 (BACKING NO. 1, METHOD B) 53 729010 ROCK SLOPE PROTECTION FABRIC M2 8,770 3.00 26,310.00 54 (F) 750001 MISCELLANEOUS IRON AND STEEL KG 864 5.00 4,320.00 55 810110 SURVEY MONUMENT EA 8 250.00 2,000.00 56 820107 DELINEATOR (CLASS 1) EA 4 50.00 200.00 57 (S) 840656 PAINT TRAFFIC STRIPE (2-COAT) M 3,980 1.20 4,776.00 58 (S) 840666 PAINT PAVEMENT MARKING (2-COAT) M2 6 200.00 1,200.00 59 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 360 4.00 1,440.00TOTAL 1,592,262.00 06-459304 BID245 06-TUL-198 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 08/19/03 08/20/03|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 2,500.00* 2500.00| 2,500.00* 2500.00| 2,200.00* 2200.00| 2,500.00* 2500.00 2 | 15,000.00* 15000.00| 30,000.00* 30000.00| 5,500.00* 5500.00| 15,000.00* 15000.00 3 | 6,500.00* 6500.00| 6,300.00* 6300.00| 4,600.00* 4600.00| 5,000.00* 5000.00 4 | 65,000.00* 65000.00| 60,000.00* 60000.00| 143,000.00* 143000.00| 70,000.00* 70000.00 5 | 30.00 8100.00| 50.00 13500.00| 27.00 7290.00| 30.00 8100.00 6 | 2,100.00 16800.00| 400.00 3200.00| 800.00 6400.00| 1,000.00 8000.00 7 | 7,500.00* 7500.00| 12,000.00* 12000.00| 9,000.00* 9000.00| 10,000.00* 10000.00 8 | 2,400.00 4800.00| 1,200.00 2400.00| 2,200.00 4400.00| 800.00 1600.00 9 | 310.00 3410.00| 400.00 4400.00| 165.00 1815.00| 200.00 2200.00 10 | 500.00 500.00| 400.00 400.00| 550.00 550.00| 600.00 600.00 11 | 1,000.00 8000.00| 400.00 3200.00| 550.00 4400.00| 500.00 4000.00 12 | 32.00 1824.00| 123.00 7011.00| 55.00 3135.00| 100.00 5700.00 13 | 300.00 1500.00| 150.00 750.00| 303.00 1515.00| 300.00 1500.00 14 | 44.00 44.00| 25.00 25.00| 39.00 39.00| 50.00 50.00 15 | 300.00 1500.00| 150.00 750.00| 170.00 850.00| 400.00 2000.00 16 | 6.60 6798.00| 8.50 8755.00| 11.00 11330.00| 4.00 4120.00 17 | 20,000.00* 20000.00| 20,000.00* 20000.00| 22,000.00* 22000.00| 15,000.00* 15000.00 18 | 12.80 67456.00| 61.00 321470.00| 23.10 121737.00| 45.00 237150.00 19 | 20.00 6400.00| 10.00 3200.00| 5.50 1760.00| 80.00 25600.00 20 | 14.00 6860.00| 25.00 12250.00| 11.00 5390.00| 9.00 4410.00 21 | 9.00 147600.00| 17.05 279620.00| 14.30 234520.00| 25.00 410000.00 22 | 1,000.00 4200.00| 789.39 3315.44| 870.00 3654.00| 800.00 3360.00 23 | 1.40 1120.00| .66 528.00| .75 600.00| 1.00 800.00 24 | .90 2610.00| .60 1740.00| .66 1914.00| 1.00 2900.00 25 | 600.00 1200.00| 500.00 1000.00| 550.00 1100.00| 600.00 1200.00 26 | 130.00 4810.00| 96.55 3572.35| 106.00 3922.00| 100.00 3700.00 27 | 19.00 1672.00| 10.56 929.28| 11.00 968.00| 10.00 880.00 28 | 3.00 5250.00| 2.38 4165.00| 3.00 5250.00| 3.00 5250.00 29 | 30.00 3300.00| 20.70 2277.00| 23.00 2530.00| 30.00 3300.00 30 | 49.00 122500.00| 60.00 150000.00| 46.50 116250.00| 50.00 125000.00 31 | 58.00 393240.00| 50.00 339000.00| 51.00 345780.00| 55.00 372900.00 32 | 17.00 29750.00| 15.00 26250.00| 2.20 3850.00| 10.00 17500.00 33 | 29.00 10730.00| 3.00 1110.00| 11.00 4070.00| 3.00 1110.00 34 | 3.60 8028.00| 3.00 6690.00| 5.50 12265.00| 3.00 6690.00 35 | 10.00 81.00| 1.00 8.10| 510.00 4131.00| 600.00 4860.00 36 | 2,600.00 14040.00| 926.00 5000.40| 1,650.00 8910.00| 1,400.00 7560.00 37 | 3,300.00 30030.00| 1,700.00 15470.00| 2,750.00 25025.00| 1,400.00 12740.00 38 | 490.00 6860.00| 458.50 6419.00| 550.00 7700.00| 425.00 5950.00 39 | 358.00 15036.00| 303.80 12759.60| 302.50 12705.00| 375.00 15750.00 06-459304 BID245 06-TUL-198 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 08/19/03 08/20/03|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | 1,525.00 3050.00| 367.40 734.80| 385.00 770.00| 700.00 1400.00 41 | 585.00 33345.00| 415.00 23655.00| 660.00 37620.00| 800.00 45600.00 42 | 1,700.00 3400.00| 2,909.00 5818.00| 605.00 1210.00| 1,000.00 2000.00 43 | 100.00 15000.00| 78.00 11700.00| 66.00 9900.00| 250.00 37500.00 44 | 112.00 1456.00| 81.60 1060.80| 110.00 1430.00| 275.00 3575.00 45 | 390.00 5850.00| 200.00 3000.00| 1,045.00 15675.00| 150.00 2250.00 46 | 430.00 860.00| 250.00 500.00| 1,210.00 2420.00| 200.00 400.00 47 | 350.00 5250.00| 150.00 2250.00| 275.00 4125.00| 300.00 4500.00 48 | 1,600.00 3200.00| 200.00 400.00| 385.00 770.00| 400.00 800.00 49 | 200.00 7600.00| 150.00 5700.00| 275.00 10450.00| 250.00 9500.00 50 | 2,500.00 10000.00| 800.00 3200.00| 2,475.00 9900.00| 2,000.00 8000.00 51 | 37.00 334110.00| 30.00 270900.00| 51.70 466851.00| 30.80 278124.00 52 | 38.50 135135.00| 30.00 105300.00| 51.70 181467.00| 30.80 108108.00 53 | 2.20 19294.00| 1.00 8770.00| 4.00 35080.00| 2.50 21925.00 54 | 4.00 3456.00| 1.50 1296.00| 3.50 3024.00| 4.00 3456.00 55 | 640.00 5120.00| 500.00 4000.00| 550.00 4400.00| 100.00 800.00 56 | 60.00 240.00| 30.00 120.00| 38.50 154.00| 75.00 300.00 57 | 1.20 4776.00| .60 2388.00| 1.25 4975.00| 1.50 5970.00 58 | 20.00 120.00| 50.00 300.00| 16.50 99.00| 100.00 600.00 59 | 3.10 1116.00| 5.00 1800.00| 3.30 1188.00| 3.00 1080.00TOT 1,644,927.00 1,824,857.77 1,943,563.00 1,959,868.00 06-459304 BID245 06-TUL-198 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 08/19/03 08/20/03|------ITEM| SIXTH | BID AMOUNT |------1 | 1,000.00* 1000.00 2 | 15,000.00* 15000.00 3 | 5,000.00* 5000.00 4 | 202,007.00* 202007.00 5 | 20.00 5400.00 6 | 750.00 6000.00 7 | 18,000.00* 18000.00 8 | 1,500.00 3000.00 9 | 100.00 1100.00 10 | 600.00 600.00 11 | 900.00 7200.00 12 | 53.00 3021.00 13 | 275.00 1375.00 14 | 35.00 35.00 15 | 155.00 775.00 16 | 5.00 5150.00 17 | 20,000.00* 20000.00 18 | 42.00 221340.00 19 | 8.00 2560.00 20 | 4.00 1960.00 21 | 12.00 196800.00 22 | 800.00 3360.00 23 | 1.00 800.00 24 | .80 2320.00 25 | 700.00 1400.00 26 | 130.00 4810.00 27 | 14.00 1232.00 28 | 3.00 5250.00 29 | 28.00 3080.00 30 | 52.00 130000.00 31 | 52.00 352560.00 32 | 16.00 28000.00 33 | 2.50 925.00 34 | 2.50 5575.00 35 | 700.00 5670.00 36 | 1,400.00 7560.00 37 | 2,500.00 22750.00 38 | 750.00 10500.00 39 | 500.00 21000.00 06-459304 BID245 06-TUL-198 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 08/19/03 08/20/03|------ITEM| SIXTH | BID AMOUNT |------40 | 1,000.00 2000.00 41 | 800.00 45600.00 42 | 1,100.00 2200.00 43 | 85.00 12750.00 44 | 130.00 1690.00 45 | 360.00 5400.00 46 | 410.00 820.00 47 | 670.00 10050.00 48 | 700.00 1400.00 49 | 300.00 11400.00 50 | 1,850.00 7400.00 51 | 53.00 478590.00 52 | 53.00 186030.00 53 | 2.00 17540.00 54 | 4.00 3456.00 55 | 200.00 1600.00 56 | 47.00 188.00 57 | 1.10 4378.00 58 | 15.00 90.00 59 | 3.00 1080.00TOT 2,117,777.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 08/19/03 IN SAN JOAQUIN COUNTY IN LOCKEFORD 08/20/03 CONTRACT NUMBER 10-0E4404 AT THE INTERSECTION OF ELLIOTT ROAD CONTRACT CODE 'F ' LOCATION 10-SJ-88-14.1/14.1 AND TULLY ROAD 24 CONTRACT ITEMSINSTALL SIGNALS FEDERAL AID ACNH-P088-(042)E G-P088-(042)EDB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 14.0% PROPOSALS ISSUED 13 FUND TOTAL HB1 0 TOTAL NUMBER OF WORKING DAYS 40NUMBER OF BIDDERS 6 ENGINEERS EST 261,000.00 AMOUNT UNDER 43,500.00 PERCENT UNDER EST 16.67 PROGRAM ELEMENTS RASBID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 217,500.00 2 COLLINS ELECTRICAL COMPANY INC 209 466-3691 00115427 611 W FREMONT ST FAX 209 466-3146 STOCKTON CA 952032 218,646.00 3 RICHARD A HEAPS ELECTRICAL 916 386-8857 CONTRACTOR INC 00472728 8909 FLORIN RD FAX 916 386-1354 SACRAMENTO CA 958293 222,688.00 5 CLAYBORN CONTRACTING GROUP INC 530 268-9512 00565144 10556 COMBIE RD FAX 530 268-9524 AUBURN CA 95602-89084 239,433.00 6 PROFESSIONAL CONSTRUCTION 925 945-1052 SERVICES 00733742 164 BELLE AVE FAX 925 945-1738 PLEASANT HILL CA 945235 262,825.45 4 SUMMIT ELECTRICAL CONSTRUCTION 559 834-9000 INC 00761816 P O BOX 1860 FAX 559 834-9001 CLOVIS CA 93613 10-0E4404 BID245 10-SJ-88-14 PAGE 2 08/19/03 08/20/036 314,180.00 1 TENNYSON ELECTRIC INC 925 606-1038 00717998 7275 NATIONAL DR FAX 925 606-7656 LIVERMORE CA 94550 10-0E4404 BID245 10-SJ-88-14 PAGE 3 08/19/03 08/20/03 L I S T O F S U B C O N T R A C T O R SBIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______02 CENTRAL STRIPING SERVICE ITMES 6 THRU 10, 16 AND 21 THRU 23 3489 LUYUNG DR RANCHO CORDOVA CA 95742 10-0E4404 BID245 10-SJ-88-14 PAGE 4 08/19/03 08/20/03 L I S T O F S U B C O N T R A C T O R SBIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 BAYWOOD ENVIRONMENTAL WATER POLLUTION CONTROL PLAN 7 MOUNT LASSEN SAN RAFAEL CA 94903CENTRAL STRIPING SIGNING, STRIPING AND LEAD COMPLIANCE 3489 LUYUNG DR RANCHO CORDOVA CA 95742FARWEST SAFETY CONSTRUCTION AREA SIGNS, SIGNS 226 N MAIN ST LODI CA 95240FARWEST SAFETY PORTABLE CHANGEABLE MESSAGE SIGN 226 N MAIN ST LODI CA 95240M BUMGARNER INC TUBULAR HANDRAILING 1175 GREENVILLE RD LIVERMORE CA 94550MARTIN BROS ROADWORK AND CONCRETE 3174 LUYUNG DR RANCHO CORDOVA CA 95742PRO LINE EXCAVATION BORING 9319 LONE DEER WAY GILROY CA 95020BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______05 A B S L CONSTRUCTION ITEM 13 (PORTION) HAYWARD CA CONTINUED ON NEXT PAGE 10-0E4404 BID245 10-SJ-88-14 PAGE 5 08/19/03 08/20/03 L I S T O F S U B C O N T R A C T O R SBIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______05 RILEYS STRIPING ITEMS 4, 6 THRU 10, 16, 21 THRU 23 (PORTION) BENICIA CAS J D CONSTRUCTION ITEMS 2 THRU 5 AND 15, 17, 19 AND 20 (PORTION) OAKDALE CABIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______06 BAYWOOD ENVIRONMENTAL ITEM 1 SAN RAFAEL CACENTRAL STRIPPING SERVICE ITEMS 6 THRU 10 AND 21 THRU 23 RANCHO CORDOVA CAFARWEST SAFETY ITEM 3 LODI CAMORELCO ELECTRIC ITEM 24 (PORTION)BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______04 CENTRAL STRIPING SERVICE STRIPING RANCHO CORDORA CAFARWEST SAFETY CONSTRUCTION AREA SIGNS AND ROADSIDE SIGNS LODI CAM B I TUBULAR HANDRAIL LIVERMORE CA CONTINUED ON NEXT PAGE 10-0E4404 BID245 10-SJ-88-14 PAGE 6 08/19/03 08/20/03 L I S T O F S U B C O N T R A C T O R SBIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______04 NO FAULT ASPHALT ASPHALT CONCRETE PALO ALTO CATRAFFIC LOOPS CRACK FILLING LOOPS ANAHEIM CABIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 DIAZ CORPORATION SIGNS, STRIPING AND CONSTRUCTION AREA SIGNS SAN JOSE CADIAZ CORPORATION TRAFFIC CONTROL AND EXCAVATION (PARTIAL) SAN JOSE CA 10-0E4404 BID245 10-SJ-88-14 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 08/19/03 08/20/03------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,400.00* 1,400.00 PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 2,000.00* 2,000.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 2,600.00* 2,600.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 4,000.00* 4,000.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 1,800.00* 1,800.00 6 (S) 150704 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 130 7.00 910.00 STRIPE 7 (S) 150705 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 10 45.00 450.00 MARKING 8 (S) 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 30 3.50 105.00 9 (S) 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30 25.00 750.00 10 150722 REMOVE PAVEMENT MARKER EA 50 2.00 100.00 11 150742 REMOVE ROADSIDE SIGN EA 5 50.00 250.00 12 152320 RESET ROADSIDE SIGN EA 2 60.00 120.00 13 (S) 153154 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 55 45.00 2,475.00 (60 MM MAXIMUM) 14 160101 CLEARING AND GRUBBING LS LUMP SUM 1,000.00* 1,000.00 15 190101 ROADWAY EXCAVATION M3 80 128.00 10,240.00 16 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 3,500.00* 3,500.00 17 390103 ASPHALT CONCRETE (TYPE B) TONN 55 255.00 14,025.00 18 566011 ROADSIDE SIGN - ONE POST EA 9 100.00 900.00 19 731502 MINOR CONCRETE (MISCELLANEOUS M3 54 546.00 29,484.00 CONSTRUCTION) 20 (S) 833088 TUBULAR HANDRAILING M 51 330.00 16,830.00 21 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 53 85.00 4,505.00 22 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE M 230 20.00 4,600.00 (SPRAYABLE) 23 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 44 10.00 440.00 24 860201 SIGNAL AND LIGHTING LS LUMP SUM 115,016.00* 115,016.00TOTAL 217,500.00 10-0E4404 BID245 10-SJ-88-14 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 08/19/03 08/20/03|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 1,400.00* 1400.00| 100.00* 100.00| 1,800.00* 1800.00| 1,600.00* 1600.00 2 | 2,500.00* 2500.00| 2,000.00* 2000.00| 1,200.00* 1200.00| 2,500.00* 2500.00 3 | 1,640.00* 1640.00| 2,560.00* 2560.00| 2,000.00* 2000.00| 2,350.00* 2350.00 4 | 9,500.00* 9500.00| 10,000.00* 10000.00| 19,000.00* 19000.00| 4,500.00* 4500.00 5 | 8,000.00* 8000.00| 10,000.00* 10000.00| 6,000.00* 6000.00| 5,600.00* 5600.00 6 | 7.00 910.00| 10.00 1300.00| 9.00 1170.00| 10.04 1305.20 7 | 45.00 450.00| 200.00 2000.00| 54.00 540.00| 64.50 645.00 8 | 3.50 105.00| 10.00 300.00| 5.00 150.00| 5.00 150.00 9 | 25.00 750.00| 50.00 1500.00| 30.00 900.00| 36.00 1080.00 10 | 2.00 100.00| 2.00 100.00| 3.00 150.00| 2.90 145.00 11 | 80.00 400.00| 100.00 500.00| 80.00 400.00| 114.80 574.00 12 | 200.00 400.00| 200.00 400.00| 170.00 340.00| 287.00 574.00 13 | 100.00 5500.00| 60.00 3300.00| 100.00 5500.00| 120.00 6600.00 14 | 5,000.00* 5000.00| 1,000.00* 1000.00| 3,250.00* 3250.00| 3,500.00* 3500.00 15 | 120.00 9600.00| 130.00 10400.00| 200.00 16000.00| 325.00 26000.00 16 | 3,500.00* 3500.00| 5,000.00* 5000.00| 5,200.00* 5200.00| 1,650.00* 1650.00 17 | 170.00 9350.00| 260.00 14300.00| 250.00 13750.00| 329.55 18125.25 18 | 200.00 1800.00| 180.00 1620.00| 195.00 1755.00| 287.00 2583.00 19 | 975.00 52650.00| 550.00 29700.00| 800.00 43200.00| 750.00 40500.00 20 | 334.00 17034.00| 330.00 16830.00| 370.00 18870.00| 479.00 24429.00 21 | 85.00 4505.00| 50.00 2650.00| 110.00 5830.00| 122.00 6466.00 22 | 20.00 4600.00| 2.00 460.00| 30.00 6900.00| 28.70 6601.00 23 | 10.00 440.00| 4.00 176.00| 12.00 528.00| 14.50 638.00 24 | 78,512.00* 78512.00| 106,492.00* 106492.00| 85,000.00* 85000.00| 104,710.00* 104710.00TOT 218,646.00 222,688.00 239,433.00 262,825.45 10-0E4404 BID245 10-SJ-88-14 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 08/19/03 08/20/03|------ITEM| SIXTH | BID AMOUNT |------1 | 2,000.00* 2000.00 2 | 4,000.00* 4000.00 3 | 2,500.00* 2500.00 4 | 18,500.00* 18500.00 5 | 9,500.00* 9500.00 6 | 7.50 975.00 7 | 50.00 500.00 8 | 4.00 120.00 9 | 25.00 750.00 10 | 2.00 100.00 11 | 100.00 500.00 12 | 200.00 400.00 13 | 80.00 4400.00 14 | 16,500.00* 16500.00 15 | 100.00 8000.00 16 | 4,000.00* 4000.00 17 | 150.00 8250.00 18 | 200.00 1800.00 19 | 300.00 16200.00 20 | 75.00 3825.00 21 | 90.00 4770.00 22 | 25.00 5750.00 23 | 10.00 440.00 24 | 200,400.00* 200400.00TOT 314,180.00

State of California B I D S U M M a R Y Department of Transportation Bid245 s3

Details

Download

Copyright

We respect the copyrights and intellectual property rights of all users. All uploaded documents are either original works of the uploader or authorized works of the rightful owners.

Support