State of California B I D S U M M a R Y Department of Transportation Bid245 s52

STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/24/02 IN TEHAMA, SHASTA AND SKIKIYOU 09/25/02 CONTRACT NUMBER 02-0C1404 COUNTIES AT VARIOUS LOCATIONS CONTRACT CODE 'C ' LOCATION 02-VAR-910-0.0 8 CONTRACT ITEMSRESTORE BRIDGE DECKS FEDERAL AID ACST-000C-(255)E PH-000C-(255)EDB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 0.0% PROPOSALS ISSUED 13 FUND TOTAL HB1 1,200,000 TOTAL NUMBER OF WORKING DAYS 20NUMBER OF BIDDERS 3 ENGINEERS EST 1,008,000.00 AMOUNT UNDER 30,230.00 PERCENT UNDER EST 3.00BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 977,770.00 2 AMERICAN CIVIL CONSTRUCTORS 707 746-8028 WEST COAST INC 00526319 3701 MALLARD DRIVE FAX 707 746-0936 BENICIA CA 945102 1,021,155.00 3 PAVE TECH INC 760 729-7592 00720394 4516 SALISBURY DRIVE FAX 760 729-6158 CARLSBAD CA 920083 1,677,910.00 1 CHRISP COMPANY 510 656-2840 00374600 P O BOX 1368 FAX 510 656-2397 FREMONT CA 94539 02-0C1404 BID245 02-VAR-910 PAGE 2 09/24/02 09/25/02 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 STRIPING RANCHO CORDOVA CAHUMBLE EQUIPMENT ABRADE DECK SURFACE RUSTON LA 02-0C1404 BID245 02-VAR-910 PAGE 3 09/24/02 09/25/02 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 APPLY A LINE ITEMS 7 AND 8 (PARTIAL) REDDING CABLASON INDUSTRIES ITEM 6 (PARTIAL) MONROVIA CADE BRUIN CONSTRUCTION ITEM 6 (PARTIAL) FRENCH CAMP CABIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 K R C SAFETY COMPANY INC TRAFFIC CONTROL SYSTEM (PARTIAL) 6084 WEST HURLEY AVE VISALIA CA 93277 02-0C1404 BID245 02-VAR-910 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 4 09/24/02 09/25/02------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 074017 PREPARE WATER POLLUTION LS LUMP SUM 2,000.00* 2,000.00 CONTROL PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 10,000.00* 10,000.00 3 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 60,000.00* 60,000.00 4 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 10,000.00* 10,000.00 5 029949 ABRADE SURFACE M2 13,700 19.00 260,300.00 6 029950 POLYMER CONCRETE OVERLAY M2 12,200 50.00 610,000.00 7 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE M 7,470 3.00 22,410.00 (SPRAYABLE) 8 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 340 9.00 3,060.00TOTAL 977,770.00 02-0C1404 BID245 02-VAR-910 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 5 09/24/02 09/25/02|------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 2,000.00* 2000.00| 5,000.00* 5000.00 2 | 7,500.00* 7500.00| 15,000.00* 15000.00 3 | 157,643.00* 157643.00| 300,000.00* 300000.00 4 | 8,800.00* 8800.00| 50,000.00* 50000.00 5 | 10.41 142617.00| 17.00 232900.00 6 | 55.00 671000.00| 86.00 1049200.00 7 | 2.50 18675.00| 3.00 22410.00 8 | 38.00 12920.00| 10.00 3400.00TOT 1,021,155.00 1,677,910.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/24/02 IN SOLANO COUNTY IN AND NEAR DIXON 09/25/02 CONTRACT NUMBER 04-0C6204 FROM 0.7 KM NORTH OF BAKER SLOUGH CONTRACT CODE 'A ' LOCATION 04-SOL-113-0.0/18.4 BRIDGE TO 1.5 KM SOUTH OF WEST 40 CONTRACT ITEMS CHERRY STREETROADWAY REHABILITATION FEDERAL AID STP-P113-(026)E AC-P113-(026)EDB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 11.0% PROPOSALS ISSUED 22 FUND TOTAL HA22 4,500,000 TOTAL NUMBER OF WORKING DAYS 60NUMBER OF BIDDERS 3 ENGINEERS EST 4,057,000.00 AMOUNT OVER 1,138,184.00 PERCENT OVER EST 28.05 PROGRAM ELEMENTS RASBID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 5,195,184.00 2 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-50852 5,850,850.00 1 GHILOTTI CONSTRUCTION COMPANY 707 585-1221 INC 00644515 246 GHILOTTI AVENUE FAX 707 585-1601 SANTA ROSA CA 954073 6,323,272.00 3 TEICHERT CONSTRUCTION 530 406-4200 00000008 P O BOX 1890 FAX 530 406-4299 DAVIS CA 95617-1890 04-0C6204 BID245 04-SOL-113 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 2 09/24/02 09/25/02 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 CAREFREE GREENS EROSION CONTROL NEWCASTLE CADURHAM STABILIZATION COLD FOAM IN PLACE RECYCLE (PARTIAL) ELK GROVE CAFRANK MEDINA GENERAL ENGINEERING GUARD RAIL OROVILLE CAK R C SAFETY COMPANY CONSTRUCTION AREA SIGNS VISALIA CALINEAR OPTIONS STRIPING MENLO PARK CAWESTERN OIL AND SPREADING TACK SACRAMENTO CA 04-0C6204 BID245 04-SOL-113 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 3 09/24/02 09/25/02 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 A B S L CONSTRUCTION GRINDING (PARTIAL) HAYWARD CAA C DIKE COMPANY ASPHALT CONCRETE DIKE AND SHOULDER BACKING (PARTIAL) LINCOLN CAKENTS OIL SERVICE ASPHALT EMULSION STOCKTON CAR AND S TRUCKING HAULING VARIOUS FULTON CABIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 LINEAR OPTIONS STRIPING MENLO PARK CAWESTERN STABILIZATION REPAIR WORK (PARTIAL) DIXON CA 04-0C6204 BID245 04-SOL-113 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 4 09/24/02 09/25/02------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 070020 WARRANTY LS LUMP SUM 500,000.00* 500,000.00 2 074017 PREPARE WATER POLLUTION LS LUMP SUM 2,500.00* 2,500.00 CONTROL PROGRAM 3 074020 WATER POLLUTION CONTROL LS LUMP SUM 7,500.00* 7,500.00 4 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 5,000.00* 5,000.00 5 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 175,000.00* 175,000.00 6 000001 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 7 000002 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 8 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 76 20.00 1,520.00 9 150722 REMOVE PAVEMENT MARKER EA 3,680 1.00 3,680.00 10 150771 REMOVE ASPHALT CONCRETE DIKE M 220 10.00 2,200.00 11 152315 RESET CRASH CUSHION EA 2 2,500.00 5,000.00 12 152500 ADJUST METAL BEAM GUARD RAILING M 250 30.00 7,500.00 13 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2,870 3.00 8,610.00 14 000003 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 15 029795 LEAD COMPLIANCE PLAN LS LUMP SUM 2,500.00* 2,500.00 (AERIALLY DEPOSITED LEAD) 16 000004 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 17 198007 IMPORTED MATERIAL (SHOULDER BACKING) TONN 3,180 42.00 133,560.00 18 000005 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 19 (S) 203003 STRAW (EROSION CONTROL) TONN 4.5 300.00 1,350.00 20 (S) 203014 FIBER (EROSION CONTROL) KG 640 2.00 1,280.00 21 (S) 203024 COMPOST (EROSION CONTROL) KG 1,880 .50 940.00 22 (S) 203045 PURE LIVE SEED (EROSION CONTROL) KG 52 60.00 3,120.00 23 (S) 203061 STABILIZING EMULSION (EROSION CONTROL) KG 140 2.00 280.00 24 000006 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 25 000007 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 26 000008 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 27 000009 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 28 000010 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 29 000011 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 30 390155 ASPHALT CONCRETE (TYPE A) TONN 9 100.00 900.00 31 000012 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 32 394049 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 220 10.00 2,200.00 33 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 150 1.00 150.00 34 029791 RUBBERIZED ASPHALT CONCRETE (WARRANTY) M2 221,000 17.06 3,770,260.00 35 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 76 25.00 1,900.00 36 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 74,100 .50 37,050.00 04-0C6204 BID245 04-SOL-113 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 5 09/24/02 09/25/02------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------37 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 44 1.00 44.00 38 (S) 840570 100 MM THERMOPLASTIC TRAFFIC STRIPE M 24,000 .40 9,600.00 (BROKEN 10.98 M - 3.66 M) 39 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 3,680 3.00 11,040.00 40 999990 MOBILIZATION LS LUMP SUM 500,500.00* 500,500.00TOTAL 5,195,184.00 04-0C6204 BID245 04-SOL-113 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 6 09/24/02 09/25/02|------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------1 | 150,000.00* 150000.00| 3.00* 3.00 2 | 4,000.00* 4000.00| 10,500.00* 10500.00 3 | 50,000.00* 50000.00| 10,000.00* 10000.00 4 | 11,400.00* 11400.00| 5,000.00* 5000.00 5 | 200,000.00* 200000.00| 171,300.00* 171300.00 6 | .00* 0.00| .00* 0.00 7 | .00* 0.00| .00* 0.00 8 | 20.00 1520.00| 20.00 1520.00 9 | 1.00 3680.00| 3.00 11040.00 10 | 25.00 5500.00| 5.00 1100.00 11 | 3,900.00 7800.00| 3,800.00 7600.00 12 | 27.00 6750.00| 15.00 3750.00 13 | 8.00 22960.00| 14.00 40180.00 14 | .00* 0.00| .00* 0.00 15 | 2,500.00* 2500.00| 5,000.00* 5000.00 16 | .00* 0.00| .00* 0.00 17 | 25.00 79500.00| 50.00 159000.00 18 | .00* 0.00| .00* 0.00 19 | 300.00 1350.00| 300.00 1350.00 20 | 2.00 1280.00| 2.00 1280.00 21 | .50 940.00| .50 940.00 22 | 60.00 3120.00| 60.00 3120.00 23 | 2.00 280.00| 2.00 280.00 24 | .00* 0.00| .00* 0.00 25 | .00* 0.00| .00* 0.00 26 | .00* 0.00| .00* 0.00 27 | .00* 0.00| .00* 0.00 28 | .00* 0.00| .00* 0.00 29 | .00* 0.00| .00* 0.00 30 | 60.00 540.00| 125.00 1125.00 31 | .00* 0.00| .00* 0.00 32 | 30.00 6600.00| 20.00 4400.00 33 | 400.00 60000.00| 1.00 150.00 34 | 22.00 4862000.00| 25.00 5525000.00 35 | 25.00 1900.00| 25.00 1900.00 36 | .50 37050.00| .50 37050.00 37 | 1.00 44.00| 1.00 44.00 38 | .40 9600.00| .40 9600.00 39 | 3.00 11040.00| 3.00 11040.00 04-0C6204 BID245 04-SOL-113 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 7 09/24/02 09/25/02|------|------ITEM| SECOND | THIRD | BID AMOUNT | BID AMOUNT |------|------40 | 309,496.00* 309496.00| 300,000.00* 300000.00TOT 5,850,850.00 6,323,272.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/24/02 IN SAN LUIS OBISPO COUNTY NEAR 09/25/02 CONTRACT NUMBER 05-0F8804 MORRO BAY FROM CAMP SAN LUIS TO CONTRACT CODE 'E ' LOCATION 05-SLO-1-22.2/25.7 SAN LUISITO CREEK BRIDGE 14 CONTRACT ITEMSRESURFACE ASPHALT CONCRETE 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 HM1A 0 TOTAL NUMBER OF WORKING DAYS 25NUMBER OF BIDDERS 5 ENGINEERS EST 492,000.00 AMOUNT UNDER 16,619.50 PERCENT UNDER EST 3.38 PROGRAM ELEMENTS RASBID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 475,380.50 2 UNION ASPHALT INC 805 922-9858 CC PREF CLAIMED 00523019 P O BOX 1280 FAX 805 349-8301 SANTA MARIA CA 934562 479,861.00 4 A J DIANI CONSTRUCTION CO INC 805 925-9533 CC PREF CLAIMED 00178450 P O BOX 636 FAX 805 922-9983 SANTA MARIA CA 93456-06363 518,155.60 1 MADONNA CONSTRUCTION COMPANY 805 543-0300 CC PREF CLAIMED 00065547 P O BOX 3910 FAX 805 541-3067 SAN LUIS OBISPO CA 934034 527,332.00 5 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-50855 586,290.00 3 R BURKE CORPORATION 805 543-8568 CC PREF CLAIMED 00264193 P O BOX 957 FAX 805 543-2521 SAN LUIS OBISPO CA 93406-0957 05-0F8804 BID245 05-SLO-1-22 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 2 09/24/02 09/25/02 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 G AND L TRAFFIC SERVICE ITEMS 1 AND 2 (PARTIAL) REDDING CAWORKS STRIPING AND MARKING ITEMS 4, 5 AND 9 THRU 14 WEST COVINA CA 05-0F8804 BID245 05-SLO-1-22 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 3 09/24/02 09/25/02 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 STATEWIDE SAFETY AND SIGNS INC CONSTRUCTION AREA SIGNS NIPOMO CAWORKS STRIPING AND MARKING SERVICE STRIPING AND MARKING WEST COVINA CABIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 G AND L TRAFFIC SERVICE ITEMS 2 AND 3 (PARTIAL) REDDING CASTATEWIDE SAFETY AND SIGNS ITEM 1 PISMO BEACH CAWORKS STRIPING AND MARKING ITEMS 4, 5 AND 9 THRU 14 WEST COVINA CABIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______05 STATEWIDE SAFETY AND SIGNS INC CONSTRUCTION AREA SIGNS NIPOMO CAWORKS STRIPING AND MARKING SERVICE INC STRIPING AND MARKING WEST COVINA CA 05-0F8804 BID245 05-SLO-1-22 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 4 09/24/02 09/25/02 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 STATEWDIE SAFETY AND SIGNS INC ITEM 1 PISMO BEACH CAWORKS STRIPING AND MARKING SERVICE INC STRIPING, MARKING AND REMOVALS WEST COVINA CA 05-0F8804 BID245 05-SLO-1-22 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 5 09/24/02 09/25/02------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 8,000.00* 8,000.00 2 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 25,000.00* 25,000.00 3 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 5,400.00* 5,400.00 4 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2,200 1.85 4,070.00 5 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 220 22.30 4,906.00 6 374002 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 3 1,350.00 4,050.00 7 390106 ASPHALT CONCRETE (OPEN GRADED) TONN 5,000 73.00 365,000.00 8 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 60 350.00 21,000.00 9 840515 THERMOPLASTIC PAVEMENT MARKING M2 290 28.00 8,120.00 10 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 13,350 .90 12,015.00 11 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1,100 1.80 1,980.00 12 840656 PAINT TRAFFIC STRIPE (2-COAT) M 10,150 .35 3,552.50 13 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 6,270 1.10 6,897.00 14 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 1,960 2.75 5,390.00TOTAL 475,380.50 05-0F8804 BID245 05-SLO-1-22 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 6 09/24/02 09/25/02|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 1,800.00* 1800.00| 7,500.00* 7500.00| 1,790.00* 1790.00| 2,000.00* 2000.00 2 | 38,515.00* 38515.00| 25,000.00* 25000.00| 9,606.00* 9606.00| 30,000.00* 30000.00 3 | 1,622.00* 1622.00| 6,500.00* 6500.00| 2,520.00* 2520.00| 6,000.00* 6000.00 4 | 1.86 4092.00| 1.858 4087.60| 1.80 3960.00| 1.90 4180.00 5 | 22.50 4950.00| 22.00 4840.00| 22.00 4840.00| 23.00 5060.00 6 | 413.00 1239.00| 700.00 2100.00| 630.00 1890.00| 2,850.00 8550.00 7 | 75.15 375750.00| 79.00 395000.00| 89.00 445000.00| 93.00 465000.00 8 | 234.00 14040.00| 600.00 36000.00| 360.00 21600.00| 460.00 27600.00 9 | 28.00 8120.00| 28.00 8120.00| 27.00 7830.00| 28.50 8265.00 10 | .90 12015.00| .90 12015.00| .90 12015.00| .90 12015.00 11 | 1.80 1980.00| 1.80 1980.00| 1.70 1870.00| 1.80 1980.00 12 | .34 3451.00| .34 3451.00| .30 3045.00| .34 3451.00 13 | 1.10 6897.00| 1.00 6270.00| 1.00 6270.00| 1.10 6897.00 14 | 2.75 5390.00| 2.70 5292.00| 2.60 5096.00| 2.70 5292.00TOT 479,861.00 518,155.60 527,332.00 586,290.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/24/02 IN TULARE COUNTY NEAR LEMONCOVE AT 09/25/02 CONTRACT NUMBER 06-415304 LAKE KAWEAH FROM 0.6 KM WEST OF CONTRACT CODE 'D ' LOCATION 06-TUL-198-33.3/35.8 HORSE CREEK BRIDGE TO 0.3 KM EAST 85 CONTRACT ITEMS OF HORSE CREEK BRIDGEREALIGN ROADWAY AND REPLACE BRIDGE FEDERAL AID NONEMBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0% PROPOSALS ISSUED 27 FUND TOTAL HB4C 0 TOTAL NUMBER OF WORKING DAYS 260NUMBER OF BIDDERS 8 ENGINEERS EST 4,002,000.00 AMOUNT UNDER 770,023.00 PERCENT UNDER EST 19.24 PROGRAM ELEMENTS 400BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 3,231,977.00 8 STEVE MANNING CONSTRUCTION INC 530 244-3441 CC PREF CLAIMED 00754230 P O BOX 491660 FAX 530 244-4949 REDDING CA 960492 3,282,532.00 5 VIKING STIMPEL A JOINT VENTURE 916 852-5530 CC PREF CLAIMED 00761939 P O BOX 1508 FAX 916 852-5533 RANCHO CORDOVA CA 95741-15083 3,440,462.00 2 SHASTA CONSTRUCTORS INC 530 365-3930 CC PREF CLAIMED 00494255 P O BOX 491539 FAX 530 365-5465 REDDING CA 96049-15394 3,465,644.00 7 LADD AND ASSOCIATES 530 241-6102 CC PREF CLAIMED 00743116 P O BOX 992750 FAX 530 241-5492 REDDING CA 96099-27505 3,476,464.00 4 M C M CONSTRUCTION INC 916 334-1221 CC PREF CLAIMED 00286430 P O BOX 620 FAX 916 334-0562 NORTH HIGHLANDS CA 95660 06-415304 BID245 06-TUL-198 PAGE 2 09/24/02 09/25/026 3,745,700.00 1 BENCO LEES PAVING 916 686-5030 CC PREF CLAIMED 00812196 9888 KENT ST FAX 916 685-1459 ELK GROVE CA 956247 4,097,155.00 6 AGEE CONSTRUCTION CORPORATION 559 299-3290 CC PREF CLAIMED 00631980 P O BOX 629 FAX 559 299-3503 CLOVIS CA 936138 4,323,635.00 3 WHITAKER CONTRACTORS INC 805 438-5751 CC PREF CLAIMED 00556738 P O BOX 910 FAX 805 438-5752 SANTA MARGARITA CA 93453 06-415304 BID245 06-TUL-198 PAGE 3 09/24/02 09/25/02 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 ______08 APCO ASPHALT CONCRETE DIKE GOSHEN CACALIFORNIA DRILL AND BLASTING PRESPLITKARLESKINT CRUM EROSION CONTROL SAN LUIS OBISPO CAPACIFIC PAINTING PAINTING OCEANSIDE CASAFETY STRIPING SERVICE STRIPING GOSHEN CASHASTA CONSTRUCTORS BRIDGE (PARTIAL) REDDING CAW C MALONEY BRIDGE REMOVAL STOCKTON CA 06-415304 BID245 06-TUL-198 PAGE 4 09/24/02 09/25/02 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 A C L BARRIER RAILING POMONA CACENTRAL STRIPING STRIPING RANCHO CORDOVA CADYWIDAG SYSTEMS INC PRESTRESSING LONG BEACH CAE L WILLS REBAR FRESNO CAFOUNDATION CONSTRUCTION PILING OAKLEY CAKARLESKINT CRUM EROSION CONTROL SAN LUIS OBISPO CAP C N GUARD RAIL BYRON CAPACIFIC PAINTING ROCK COLORATION OCEANSIDE CAW C MALONEY DEMOLITION STOCKTON CAW JAXON BAKER PAVING REDDING CA 06-415304 BID245 06-TUL-198 PAGE 5 09/24/02 09/25/02 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 DYWIDAG SERVICES INC PRESTRESSING LONG BEACH CAE L WILLS REBAR FRESNO CAFOUNDATION CONSTRUCTORS PILE DRIVING OAKLEY CAKARLESKINT CRUM EROSION CONTROL SAN LUIS OBISPO CALADD AND ASSOCIATES ROADWORK REDDING CAP C N CONSTRUCTION METAL BEAM GUARD RAIL BYRON CASAFETY STRIPING STRIPING GOSHEN CASTATEWIDE SAFETY AND SIGNS SIGNS AND CONSTRUCTION AREA SIGNS PISMO BEACH CAW C MALONEY BRIDGE REMOVAL STOCKTON CAW JAXON BAKER ASPHALT CONCRETE REDDING CA 06-415304 BID245 06-TUL-198 PAGE 6 09/24/02 09/25/02 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 ______07 CENTRAL STRIPING SERVICE STRIPING RANCHO CORDOVA CAGRANTIE CONSTRUCTION COMPANY ASPHALT CONCRETE PAVING FRESNO CAK R C SAFETY K RAIL VISALIA CAKARLESKINT CRUM INC EROSION CONTROL SAN LUIS OBISPO CAM C M CONSTRUCTION CONCRETE NORTH HIGHLANDS CAP C N CONSTRUCTION GUARD RAIL BYRON CABIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______04 DYWIDAG SYSTEMS INC PRESTRESSING LONG BEACH CAE L WILLS REBAR FRESNO CAGRANITE CONSTRUCTION PAVING FRESNO CAKARLESKINT CRUM EROSION CONTROL SAN LUIS OBISPO CA CONTINUED ON NEXT PAGE 06-415304 BID245 06-TUL-198 PAGE 7 09/24/02 09/25/02 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 LADD AND ASSOCIATES GRINDING, ROCK SLOPE PROTECTION, ROCKWORK AND UNDERGROUND REDDING CAMORISOLI COMMUNICATION CONDUIT LIVERMORE CAP C N GUARD RAIL BRYON CASAFETY STRIPING STRIPING GOSHEN CASOIL ENTERPRISES BRIDGE REMOVAL BRENTWOOD CABIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 APCO ASPHALT CONCRETE DIKE GOSHEN CABOBBIE MACK GRINDING COLD PLANE AND EXCAVATION (PORTION) VISALIA CAC AND M BARRIER RAIL RANCHO CORDOVA CADRILLING SEVEN BLASTING BLASTING SHAVER LAKE CADYWIDAG SYSTEMS INC PRESTRESSING LONG BEACH CA CONTINUED ON NEXT PAGE 06-415304 BID245 06-TUL-198 PAGE 8 09/24/02 09/25/02 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 E L WILLS REBAR FRESNO CAFOUNDATION CONSTRUCTION FURNISH AND DRIVE PILES OAKLEY CAK R C SAFETY SIGNS AND K RAIL VISALIA CAKARLESKINT CRUM EROSION CONTROL SAN LUIS OBISPO CAP C N METAL BEAM GUARD RAIL BYRON CAPACIFIC PAINTING ROCK COLORIZATION OCEANSIDE CASAFETY STRIPING SERVICE STRIPING GOSHEN CATAKAKO TRAFFIC CONTROL TRAFFIC CONTROL (PORTION) MOUNTAIN RANCH CAW C MALONEY BRIDGE REMOVAL STOCKTON CA 06-415304 BID245 06-TUL-198 PAGE 9 09/24/02 09/25/02 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 A C L CONCRETE BARRIER RAIL (PARTIAL) POMONA CADYWIDAG SYSTEMS INC PRESTRESSING (PARTIAL) LONG BEACH CAE L WILLS REINFORCING STEEL (PARTIAL) FRESNO CAFOUNDATION CONSTRUCTORS PILES (PARTIAL) OAKLEY CAKARLESKINK CRUM EROSION CONTROL (PARTIAL) SAN LUIS OBISPO CANEALS CONTROLLED BLASTING BLASTING (PARTIAL) NEWCASTLE CAP C N CONSTRUCTION METAL BEAM GUARD RAIL (PARTIAL) BYRON CAPACIFIC PAINTING ROCK COLORATION (PARTIAL) OCEANSIDE CASAFETY STRIPING SERVICE STRIPING (PARTIAL) GOSHEN CASOIL ENTERPRISES CLEARING, GRUBING AND BRIDGE DEMOLITION (PARTIAL) BRENTWOOD CA 06-415304 BID245 06-TUL-198 PAGE 10 09/24/02 09/25/02 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 DYWIDAG SYSTEMS PRESTRESSING LONG BEACH CAE L WILLS REBAR FRESNO CAFOUNDATION CONSTRUCTORS PILE DRIVING OAKLEY CAHAVISIDE HEASTRINGS MATERIALS SUPPLY SAN MATEO CAKARLESKINT CRUM LANDSCAPING SAN LUIS OBISPO CAM B I RAILING LIVERMORE CANEALS CONTROLLED BLASTING BLASTING NEWCASTLE CAPENHALL COMPANY BRIDGE REMOVAL SAN LEANDRO CA 06-415304 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 11 09/24/02 09/25/02------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 070012 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS LUMP SUM 9,000.00* 9,000.00 2 029786 TEMPORARY FENCE (TYPE ESA) M 910 8.00 7,280.00 3 073000 TEMPORARY CULVERT M 180 120.00 21,600.00 4 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 6,000.00* 6,000.00 PREVENTION PLAN 5 (S) 074020 WATER POLLUTION CONTROL LS LUMP SUM 25,000.00* 25,000.00 6 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 3,600.00* 3,600.00 7 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 80,000.00* 80,000.00 8 (S) 120165 CHANNELIZER (SURFACE MOUNTED) EA 42 30.00 1,260.00 9 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 35,000.00* 35,000.00 10 (S) 129000 TEMPORARY RAILING (TYPE K) M 1,810 45.00 81,450.00 11 (S) 129100 TEMPORARY CRASH CUSHION MODULE EA 56 260.00 14,560.00 12 (S) 150615 REMOVE ENTRANCE TAPER EA 10 50.00 500.00 13 (S) 150662 REMOVE METAL BEAM GUARD RAILING M 27 30.00 810.00 14 (S) 150711 REMOVE PAINTED TRAFFIC STRIPE M 1,560 5.00 7,800.00 15 (S) 150712 REMOVE PAINTED PAVEMENT MARKING M2 24 25.00 600.00 16 150806 REMOVE PIPE M 10 70.00 700.00 17 150821 REMOVE HEADWALL EA 2 800.00 1,600.00 18 150823 REMOVE DOWNDRAIN M 180 10.00 1,800.00 19 150857 REMOVE ASPHALT CONCRETE SURFACING M3 338 20.00 6,760.00 20 (S) 151270 SALVAGE METAL BRIDGE RAILING M 180 28.00 5,040.00 21 (S) 151572 RECONSTRUCT METAL BEAM GUARD RAILING M 470 95.00 44,650.00 22 152320 RESET ROADSIDE SIGN EA 3 400.00 1,200.00 23 152384 RELOCATE OBJECT MARKER EA 6 70.00 420.00 24 152390 RELOCATE ROADSIDE SIGN EA 17 400.00 6,800.00 25 (S) 153152 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 140 8.00 1,120.00 (30 MM MAXIMUM) 26 (S) 153155 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 810 8.00 6,480.00 (75 MM MAXIMUM) 27 157550 BRIDGE REMOVAL LS LUMP SUM 75,000.00* 75,000.00 28 160101 CLEARING AND GRUBBING LS LUMP SUM 10,000.00* 10,000.00 29 190101 ROADWAY EXCAVATION M3 16,300 16.00 260,800.00 30 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 2,000.00* 2,000.00 31 190170 DRILL HOLE (PRESPLITTING) M 2,700 3.00 8,100.00 32 029787 ROCK SCALING M2 3,000 6.60 19,800.00 33 029788 ROCK COLORATION M2 2,100 8.00 16,800.00 34 (F) 192003 STRUCTURE EXCAVATION (BRIDGE) M3 240 130.00 31,200.00 35 (F) 049127 STRUCTURE EXCAVATION (ROCK) (TYPE D) M3 150 90.00 13,500.00 06-415304 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 12 09/24/02 09/25/02------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------36 (F) 193003 STRUCTURE BACKFILL (BRIDGE) M3 160 94.00 15,040.00 37 198001 IMPORTED BORROW M3 23,900 14.00 334,600.00 38 (S) 203003 STRAW (EROSION CONTROL) TONN 10 870.00 8,700.00 39 (S) 203014 FIBER (EROSION CONTROL) KG 1,220 .60 732.00 40 (S) 203024 COMPOST (EROSION CONTROL) KG 4,160 .40 1,664.00 41 (S) 203026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 6 900.00 5,400.00 42 (S) 203045 PURE LIVE SEED (EROSION CONTROL) KG 63 300.00 18,900.00 43 (S) 029789 MYCORRHIZAL INOCULUM (EROSION CONTROL) KG 160 16.00 2,560.00 44 (S) 029790 GYPSUM KG 1,840 2.20 4,048.00 45 260201 CLASS 2 AGGREGATE BASE M3 1,780 36.00 64,080.00 46 390102 ASPHALT CONCRETE (TYPE A) TONN 4,520 56.60 255,832.00 47 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 280 5.00 1,400.00 AREA) 48 394040 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 430 7.00 3,010.00 49 394044 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 60 7.00 420.00 50 394048 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 700 7.00 4,900.00 51 394049 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 500 7.00 3,500.00 52 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 6 300.00 1,800.00 53 490511 FURNISH STEEL PILING (HP 250 X 85) M 540 26.00 14,040.00 54 (S) 490512 DRIVE STEEL PILE (HP 250 X 85) EA 40 3,675.00 147,000.00 55 (S) 500001 PRESTRESSING CAST-IN-PLACE CONCRETE LS LUMP SUM 52,500.00* 52,500.00 56 (F) 510051 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 82 720.00 59,040.00 57 (F) 510053 STRUCTURAL CONCRETE, BRIDGE M3 1,030 720.00 741,600.00 58 (F) 510535 MINOR CONCRETE (HEADWALL) M3 3.5 1,100.00 3,850.00 59 (S) 519144 JOINT SEAL (MR 50 MM) M 26 230.00 5,980.00 60 (SF)520102 BAR REINFORCING STEEL (BRIDGE) KG 120,000 1.60 192,000.00 61 664020 600 MM CORRUGATED STEEL PIPE M 12 280.00 3,360.00 (2.01 MM THICK) 62 664029 750 MM CORRUGATED STEEL PIPE M 12 320.00 3,840.00 (2.77 MM THICK) 63 664044 1200 MM CORRUGATED STEEL PIPE M 2 470.00 940.00 (2.77 MM THICK) 64 690156 200 MM CORRUGATED STEEL PIPE DOWNDRAIN M 80 140.00 11,200.00 (2.01 MM THICK) 65 690160 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 4 160.00 640.00 (2.01 MM THICK) 66 692086 200 MM ENTRANCE TAPER EA 10 250.00 2,500.00 67 692088 300 MM ENTRANCE TAPER EA 1 275.00 275.00 06-415304 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 13 09/24/02 09/25/02------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------68 692244 200 MM DOWNDRAIN SLIP JOINT EA 10 160.00 1,600.00 69 692245 300 MM DOWNDRAIN SLIP JOINT EA 1 190.00 190.00 70 692301 ANCHOR ASSEMBLY EA 24 120.00 2,880.00 71 705045 600 MM STEEL FLARED END SECTION EA 2 250.00 500.00 72 721007 ROCK SLOPE PROTECTION M3 3,040 35.00 106,400.00 (1/4 TON, METHOD B) 73 721010 ROCK SLOPE PROTECTION M3 1,520 35.00 53,200.00 (BACKING NO. 1, METHOD B) 74 729010 ROCK SLOPE PROTECTION FABRIC M2 3,520 4.00 14,080.00 75 810110 SURVEY MONUMENT EA 6 150.00 900.00 76 820107 DELINEATOR (CLASS 1) EA 5 70.00 350.00 77 (S) 839551 TERMINAL SECTION (TYPE B) EA 2 120.00 240.00 78 (S) 839553 END SECTION EA 2 120.00 240.00 79 (S) 839565 TERMINAL SYSTEM (TYPE SRT) EA 3 2,200.00 6,600.00 80 (F) 839720 CONCRETE BARRIER (TYPE 732) M 223 168.00 37,464.00 81 (S) 840656 PAINT TRAFFIC STRIPE (2-COAT) M 6,550 2.50 16,375.00 82 (S) 840666 PAINT PAVEMENT MARKING (2-COAT) M2 33 35.00 1,155.00 83 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 640 4.00 2,560.00 84 (SF)860792 COMMUNICATION CONDUIT (BRIDGE) M 253 54.00 13,662.00 85 999990 MOBILIZATION LS LUMP SUM 200,000.00* 200,000.00TOTAL 3,231,977.00 06-415304 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 14 09/24/02 09/25/02|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------1 | 9,000.00* 9000.00| 9,000.00* 9000.00| 9,000.00* 9000.00| 5,000.00* 5000.00 2 | 17.00 15470.00| 13.00 11830.00| 13.00 11830.00| 15.00 13650.00 3 | 250.00 45000.00| 200.00 36000.00| 200.00 36000.00| 200.00 36000.00 4 | 10,000.00* 10000.00| 5,000.00* 5000.00| 5,000.00* 5000.00| 4,000.00* 4000.00 5 | 27,500.00* 27500.00| 18,000.00* 18000.00| 8,500.00* 8500.00| 20,000.00* 20000.00 6 | 4,200.00* 4200.00| 5,500.00* 5500.00| 5,000.00* 5000.00| 5,000.00* 5000.00 7 | 130,000.00* 130000.00| 53,000.00* 53000.00| 100,000.00* 100000.00| 50,000.00* 50000.00 8 | 25.00 1050.00| 25.00 1050.00| 50.00 2100.00| 25.00 1050.00 9 | 28,000.00* 28000.00| 20,000.00* 20000.00| 35,000.00* 35000.00| 18,000.00* 18000.00 10 | 40.00 72400.00| 50.00 90500.00| 35.00 63350.00| 65.00 117650.00 11 | 300.00 16800.00| 300.00 16800.00| 200.00 11200.00| 300.00 16800.00 12 | 175.00 1750.00| 175.00 1750.00| 175.00 1750.00| 200.00 2000.00 13 | 25.00 675.00| 25.00 675.00| 25.00 675.00| 25.00 675.00 14 | 3.00 4680.00| 7.00 10920.00| 3.00 4680.00| 3.00 4680.00 15 | 22.00 528.00| 22.00 528.00| 22.00 528.00| 24.00 576.00 16 | 90.00 900.00| 100.00 1000.00| 100.00 1000.00| 100.00 1000.00 17 | 670.00 1340.00| 600.00 1200.00| 600.00 1200.00| 600.00 1200.00 18 | 65.00 11700.00| 25.00 4500.00| 25.00 4500.00| 25.00 4500.00 19 | 13.00 4394.00| 30.00 10140.00| 30.00 10140.00| 30.00 10140.00 20 | 15.00 2700.00| 17.00 3060.00| 46.00 8280.00| 30.00 5400.00 21 | 62.00 29140.00| 62.00 29140.00| 62.00 29140.00| 62.00 29140.00 22 | 125.00 375.00| 125.00 375.00| 125.00 375.00| 125.00 375.00 23 | 30.00 180.00| 30.00 180.00| 25.00 150.00| 50.00 300.00 24 | 125.00 2125.00| 125.00 2125.00| 150.00 2550.00| 150.00 2550.00 25 | 6.00 840.00| 15.00 2100.00| 15.00 2100.00| 15.00 2100.00 26 | 6.00 4860.00| 15.00 12150.00| 10.00 8100.00| 15.00 12150.00 27 | 60,000.00* 60000.00| 50,000.00* 50000.00| 70,000.00* 70000.00| 70,000.00* 70000.00 28 | 10,000.00* 10000.00| 10,000.00* 10000.00| 10,000.00* 10000.00| 10,000.00* 10000.00 29 | 13.70 223310.00| 18.00 293400.00| 28.00 456400.00| 18.00 293400.00 30 | 2,000.00* 2000.00| 5,000.00* 5000.00| 2,000.00* 2000.00| 2,000.00* 2000.00 31 | 13.60 36720.00| 17.00 45900.00| 17.00 45900.00| 17.00 45900.00 32 | 8.00 24000.00| 4.00 12000.00| 4.00 12000.00| 4.00 12000.00 33 | 8.00 16800.00| 5.00 10500.00| 5.00 10500.00| 5.00 10500.00 34 | 80.00 19200.00| 125.00 30000.00| 60.00 14400.00| 60.00 14400.00 35 | 48.00 7200.00| 125.00 18750.00| 125.00 18750.00| 125.00 18750.00 36 | 90.00 14400.00| 90.00 14400.00| 120.00 19200.00| 120.00 19200.00 37 | 10.00 239000.00| 8.00 191200.00| 8.00 191200.00| 8.00 191200.00 38 | 840.00 8400.00| 840.00 8400.00| 840.00 8400.00| 800.00 8000.00 39 | 3.60 4392.00| .50 610.00| 1.00 1220.00| .50 610.00 06-415304 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 15 09/24/02 09/25/02|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------40 | .40 1664.00| .40 1664.00| 1.00 4160.00| .50 2080.00 41 | 850.00 5100.00| 850.00 5100.00| 1,000.00 6000.00| 850.00 5100.00 42 | 270.00 17010.00| 270.00 17010.00| 275.00 17325.00| 270.00 17010.00 43 | 15.00 2400.00| 15.00 2400.00| 15.00 2400.00| 15.00 2400.00 44 | 2.00 3680.00| 2.00 3680.00| 2.00 3680.00| 2.00 3680.00 45 | 54.00 96120.00| 45.00 80100.00| 45.00 80100.00| 45.00 80100.00 46 | 46.00 207920.00| 46.00 207920.00| 45.00 203400.00| 42.00 189840.00 47 | 19.00 5320.00| 19.00 5320.00| 15.00 4200.00| 11.00 3080.00 48 | 18.00 7740.00| 5.00 2150.00| 4.00 1720.00| 4.00 1720.00 49 | 4.00 240.00| 5.00 300.00| 4.00 240.00| 4.00 240.00 50 | 4.00 2800.00| 5.00 3500.00| 4.00 2800.00| 4.00 2800.00 51 | 4.00 2000.00| 5.00 2500.00| 4.00 2000.00| 4.00 2000.00 52 | 300.00 1800.00| 300.00 1800.00| 1.00 6.00| 1.00 6.00 53 | 50.00 27000.00| 25.00 13500.00| 40.00 21600.00| 38.00 20520.00 54 | 4,000.00 160000.00| 3,500.00 140000.00| 3,000.00 120000.00| 2,800.00 112000.00 55 | 50,000.00* 50000.00| 50,000.00* 50000.00| 40,000.00* 40000.00| 40,000.00* 40000.00 56 | 565.00 46330.00| 866.00 71012.00| 400.00 32800.00| 380.00 31160.00 57 | 739.00 761170.00| 866.00 891980.00| 818.00 842540.00| 993.00 1022790.00 58 | 2,150.00 7525.00| 2,500.00 8750.00| 2,500.00 8750.00| 2,500.00 8750.00 59 | 225.00 5850.00| 224.00 5824.00| 175.00 4550.00| 170.00 4420.00 60 | 1.50 180000.00| 1.53 183600.00| 1.00 120000.00| 1.20 144000.00 61 | 180.00 2160.00| 300.00 3600.00| 300.00 3600.00| 300.00 3600.00 62 | 235.00 2820.00| 400.00 4800.00| 400.00 4800.00| 400.00 4800.00 63 | 630.00 1260.00| 1,000.00 2000.00| 1,000.00 2000.00| 1,000.00 2000.00 64 | 170.00 13600.00| 100.00 8000.00| 100.00 8000.00| 100.00 8000.00 65 | 205.00 820.00| 200.00 800.00| 200.00 800.00| 200.00 800.00 66 | 445.00 4450.00| 1,500.00 15000.00| 1,500.00 15000.00| 1,500.00 15000.00 67 | 480.00 480.00| 1,500.00 1500.00| 1,500.00 1500.00| 1,500.00 1500.00 68 | 540.00 5400.00| 500.00 5000.00| 500.00 5000.00| 500.00 5000.00 69 | 570.00 570.00| 550.00 550.00| 550.00 550.00| 550.00 550.00 70 | 480.00 11520.00| 375.00 9000.00| 375.00 9000.00| 375.00 9000.00 71 | 475.00 950.00| 1,000.00 2000.00| 1,000.00 2000.00| 1,000.00 2000.00 72 | 34.20 103968.00| 50.00 152000.00| 50.00 152000.00| 50.00 152000.00 73 | 32.00 48640.00| 50.00 76000.00| 50.00 76000.00| 50.00 76000.00 74 | 2.90 10208.00| 4.00 14080.00| 4.00 14080.00| 4.00 14080.00 75 | 400.00 2400.00| 350.00 2100.00| 500.00 3000.00| 150.00 900.00 76 | 28.00 140.00| 28.00 140.00| 30.00 150.00| 40.00 200.00 77 | 125.00 250.00| 125.00 250.00| 125.00 250.00| 125.00 250.00 78 | 125.00 250.00| 125.00 250.00| 125.00 250.00| 125.00 250.00 06-415304 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 16 09/24/02 09/25/02|------|------|------|------ITEM| SECOND | THIRD | FOURTH | FIFTH | BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------|------79 | 2,200.00 6600.00| 2,200.00 6600.00| 2,200.00 6600.00| 2,000.00 6000.00 80 | 140.00 31220.00| 160.00 35680.00| 150.00 33450.00| 140.00 31220.00 81 | 2.44 15982.00| 1.00 6550.00| 2.50 16375.00| 2.50 16375.00 82 | 27.00 891.00| 21.00 693.00| 30.00 990.00| 27.00 891.00 83 | 3.75 2400.00| 3.00 1920.00| 4.00 2560.00| 4.00 2560.00 84 | 35.00 8855.00| 52.00 13156.00| 100.00 25300.00| 90.00 22770.00 85 | 324,000.00* 324000.00| 344,000.00* 344000.00| 342,000.00* 342000.00| 347,126.00* 347126.00TOT 3,282,532.00 3,440,462.00 3,465,644.00 3,476,464.00 06-415304 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 17 09/24/02 09/25/02|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 9,000.00* 9000.00| 9,000.00* 9000.00| 7,000.00* 7000.00 2 | 15.00 13650.00| 20.00 18200.00| 12.00 10920.00 3 | 50.00 9000.00| 225.00 40500.00| 123.00 22140.00 4 | 2,500.00* 2500.00| 3,500.00* 3500.00| 7,000.00* 7000.00 5 | 75,000.00* 75000.00| 20,000.00* 20000.00| 15,000.00* 15000.00 6 | 6,000.00* 6000.00| 6,000.00* 6000.00| 6,200.00* 6200.00 7 | 75,000.00* 75000.00| 150,000.00* 150000.00| 37,000.00* 37000.00 8 | 30.00 1260.00| 45.00 1890.00| 50.00 2100.00 9 | 30,000.00* 30000.00| 35,000.00* 35000.00| 18,250.00* 18250.00 10 | 35.00 63350.00| 35.00 63350.00| 48.00 86880.00 11 | 200.00 11200.00| 160.00 8960.00| 230.00 12880.00 12 | 150.00 1500.00| 100.00 1000.00| 475.00 4750.00 13 | 30.00 810.00| 30.00 810.00| 34.00 918.00 14 | 3.50 5460.00| 3.00 4680.00| 4.00 6240.00 15 | 30.00 720.00| 25.00 600.00| 28.00 672.00 16 | 100.00 1000.00| 175.00 1750.00| 312.00 3120.00 17 | 500.00 1000.00| 1,000.00 2000.00| 1,700.00 3400.00 18 | 15.00 2700.00| 40.00 7200.00| 45.00 8100.00 19 | 25.75 8703.50| 35.00 11830.00| 32.00 10816.00 20 | 17.00 3060.00| 25.00 4500.00| 58.00 10440.00 21 | 65.00 30550.00| 65.00 30550.00| 112.00 52640.00 22 | 125.00 375.00| 150.00 450.00| 150.00 450.00 23 | 25.00 150.00| 45.00 270.00| 56.00 336.00 24 | 150.00 2550.00| 150.00 2550.00| 150.00 2550.00 25 | 7.50 1050.00| 7.00 980.00| 5.00 700.00 26 | 7.50 6075.00| 8.50 6885.00| 5.00 4050.00 27 | 50,000.00* 50000.00| 75,000.00* 75000.00| 243,000.00* 243000.00 28 | 10,000.00* 10000.00| 10,000.00* 10000.00| 10,000.00* 10000.00 29 | 23.00 374900.00| 30.00 489000.00| 31.00 505300.00 30 | 2,000.00* 2000.00| 2,000.00* 2000.00| 2,000.00* 2000.00 31 | 20.00 54000.00| 20.00 54000.00| 26.00 70200.00 32 | 2.00 6000.00| 4.50 13500.00| 5.25 15750.00 33 | 10.45 21945.00| 7.30 15330.00| 10.00 21000.00 34 | 15.00 3600.00| 35.00 8400.00| 58.00 13920.00 35 | 40.00 6000.00| 50.00 7500.00| 235.00 35250.00 36 | 103.00 16480.00| 100.00 16000.00| 150.00 24000.00 37 | 25.00 597500.00| 15.00 358500.00| 11.00 262900.00 38 | 900.00 9000.00| 880.00 8800.00| 840.00 8400.00 39 | .50 610.00| .50 610.00| .50 610.00 06-415304 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 18 09/24/02 09/25/02|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------40 | .50 2080.00| .40 1664.00| .40 1664.00 41 | 1,000.00 6000.00| 900.00 5400.00| 850.00 5100.00 42 | 270.00 17010.00| 280.00 17640.00| 270.00 17010.00 43 | 15.00 2400.00| 16.00 2560.00| 15.00 2400.00 44 | 2.00 3680.00| 2.10 3864.00| 2.00 3680.00 45 | 50.00 89000.00| 42.00 74760.00| 39.00 69420.00 46 | 55.00 248600.00| 45.00 203400.00| 65.00 293800.00 47 | 25.00 7000.00| 15.00 4200.00| 30.00 8400.00 48 | 5.00 2150.00| 4.10 1763.00| 5.00 2150.00 49 | 5.00 300.00| 4.10 246.00| 5.00 300.00 50 | 5.00 3500.00| 4.10 2870.00| 5.00 3500.00 51 | 5.00 2500.00| 4.10 2050.00| 5.00 2500.00 52 | 1,500.00 9000.00| 100.00 600.00| 1,150.00 6900.00 53 | 25.00 13500.00| 35.00 18900.00| 29.00 15660.00 54 | 3,000.00 120000.00| 2,800.00 112000.00| 2,300.00 92000.00 55 | 50,000.00* 50000.00| 60,000.00* 60000.00| 62,000.00* 62000.00 56 | 500.00 41000.00| 600.00 49200.00| 1,020.00 83640.00 57 | 715.00 736450.00| 950.00 978500.00| 1,020.00 1050600.00 58 | 2,500.00 8750.00| 2,600.00 9100.00| 7,200.00 25200.00 59 | 225.00 5850.00| 300.00 7800.00| 300.00 7800.00 60 | 1.40 168000.00| 1.35 162000.00| 1.50 180000.00 61 | 453.00 5436.00| 360.00 4320.00| 528.00 6336.00 62 | 487.00 5844.00| 440.00 5280.00| 569.00 6828.00 63 | 1,218.00 2436.00| 1,360.00 2720.00| 935.00 1870.00 64 | 89.00 7120.00| 85.00 6800.00| 202.00 16160.00 65 | 100.00 400.00| 95.00 380.00| 747.00 2988.00 66 | 200.00 2000.00| 330.00 3300.00| 449.00 4490.00 67 | 250.00 250.00| 360.00 360.00| 538.00 538.00 68 | 200.00 2000.00| 210.00 2100.00| 555.00 5550.00 69 | 250.00 250.00| 230.00 230.00| 491.00 491.00 70 | 100.00 2400.00| 220.00 5280.00| 282.00 6768.00 71 | 300.00 600.00| 330.00 660.00| 284.00 568.00 72 | 42.00 127680.00| 70.00 212800.00| 50.00 152000.00 73 | 42.00 63840.00| 95.00 144400.00| 50.00 76000.00 74 | 1.40 4928.00| 3.20 11264.00| 6.00 21120.00 75 | 400.00 2400.00| 550.00 3300.00| 625.00 3750.00 76 | 40.00 200.00| 45.00 225.00| 62.00 310.00 77 | 125.00 250.00| 130.00 260.00| 125.00 250.00 78 | 125.00 250.00| 130.00 260.00| 125.00 250.00 06-415304 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 19 09/24/02 09/25/02|------|------|------ITEM| SIXTH | SEVENTH | EIGHTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------79 | 2,200.00 6600.00| 2,300.00 6900.00| 2,500.00 7500.00 80 | 140.00 31220.00| 150.00 33450.00| 223.00 49729.00 81 | 3.00 19650.00| 2.60 17030.00| 4.00 26200.00 82 | 35.00 1155.00| 28.00 924.00| 34.00 1122.00 83 | 5.00 3200.00| 4.00 2560.00| 5.00 3200.00 84 | 40.00 10120.00| 80.00 20240.00| 87.00 22011.00 85 | 395,002.50* 395002.50| 402,500.00* 402500.00| 427,000.00* 427000.00TOT 3,745,700.00 4,097,155.00 4,323,635.00 STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245 PAGE 1 BID OPENING DATE 09/24/02 IN MADERA COUNTY NEAR MADERA FROM RR INVOLVEMENT 09/25/02 CONTRACT NUMBER 06-462004 AVENUE 12 OVERCROSSING TO GATEWAY CONTRACT CODE 'B ' LOCATION 06-MAD-99-R7.3/9.6 DRIVE OVERCROSSING 33 CONTRACT ITEMSASPHALT CONCRETE OVERLAY FEDERAL AID ACNH-P099-(446)EDB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 14.0% PROPOSALS ISSUED 11 FUND TOTAL HA22 0 TOTAL NUMBER OF WORKING DAYS 100NUMBER OF BIDDERS 4 ENGINEERS EST 2,858,000.00 AMOUNT UNDER 479,949.00 PERCENT UNDER EST 16.79 PROGRAM ELEMENTS RASBID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION) ------1 2,378,051.00 4 GRANITE CONSTRUCTION COMPANY 831 724-1011 00000089 P O BOX 50085 FAX 831 768-4021 WATSONVILLE CA 95077-50852 2,566,646.50 2 W JAXON BAKER INC 530 241-1086 00471473 P O BOX 994248 FAX 530 243-0787 REDDING CA 96099-42483 2,928,721.00 3 AGEE CONSTRUCTION CORPORATION 559 299-3290 00631980 P O BOX 629 FAX 559 299-3503 CLOVIS CA 936134 2,966,862.70 1 M J MENEFEE CONST INC 559 834-4800 00745178 P O BOX 700 FAX 559 834-4888 FOWLER CA 93625 06-462004 BID245 06-MAD-99-R S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 2 09/24/02 09/25/02 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 APCO PAVING ASPHALT CONCRETE DIKE GOSHEN CACENTRAL STRIPING STRIPING RANCHO CORDOVA CAFARWEST SAFETY CONSTRUCTION AREA SIGNS AND MISCELLANEOUS SIGNS LODI CAJEGOWSKI MERKEL MINOR CONCRETE (PARTIAL) MERCED CAPAVEMENT RECYCLING GRINDING RIVERSIDE CAVANGUARD CONSTRUCTION CAP CONCRETE BARRIER OAKLAND CA 06-462004 BID245 06-MAD-99-R S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 3 09/24/02 09/25/02 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 B D S CONSTRUCTION ITEM 22 (PORTION) CHOWCHILLA CABOBBIE MACK GRINDING ITEMS 6, 7, 9 THRU 11, 14, 16 AND 31 (PORTION) VISALIA CACENTRAL STRIPING SERVICE ITEMS 4 AND 25 THRU 29 (PORTION) RANCHO CORDOVA CAFARWEST SAFETY INC ITEMS 3, 8 AND 23 LODI CAVANGUARD CONSTRUCTION ITEM 24 OAKLAND CABIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______03 ANRAK CORPORATION COLD PLANE ASPHALT CONCRETE (PARTIAL) SACRAMENTO CAAPCO PLACE ASPHALT CONCRETE DIKE (PARTIAL) GOSHEN CAB D S CONSTRUCTION MINOR CONCRETE (PARTIAL) CHOWCHILLA CACENTRAL STRIPING SERVICE STRIPING AND MARKING (PARTIAL) RANCHO CORDOVA CAK R C SAFETY CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PARTIAL) VISALIA CA CONTINUED ON NEXT PAGE 06-462004 BID245 06-MAD-99-R S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 4 09/24/02 09/25/02 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 VANGUARD CONSTRUCTION CAP REINFORCE CONCRETE MEDIAN BARRIER (PARTIAL) OAKLAND CABIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED ______01 APCO PLACE ASPHALT CONCRETE DIKE GOSHEN CACENTRAL STRIPING SERVICE STRIPING AND MARKING RANCHO CORDOVA CAM BUMGARNER CAP MEDIAN BARRIERS LIVERMORE CASTATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS, RESET ROADSIDE SIGNS, DELINATORS SAN JOSE CA 06-462004 BID245 06-MAD-99-R C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 5 09/24/02 09/25/02------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------1 074017 PREPARE WATER POLLUTION LS LUMP SUM 2,400.00* 2,400.00 CONTROL PROGRAM 2 074020 WATER POLLUTION CONTROL LS LUMP SUM 12,000.00* 12,000.00 3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 4,800.00* 4,800.00 4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 585,000.00* 585,000.00 5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 18,000.00* 18,000.00 6 150769 REMOVE ASPHALT CONCRETE M3 5,410 1.00 5,410.00 7 150771 REMOVE ASPHALT CONCRETE DIKE M 1,330 2.50 3,325.00 8 152316 RESET ROADSIDE SIGN (ONE POST) EA 7 165.00 1,155.00 9 (S) 153153 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4,720 1.60 7,552.00 (45 MM MAXIMUM) 10 (S) 029758 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12,500 6.00 75,000.00 (125 MM MAXIMUM) 11 (S) 029759 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15,500 1.70 26,350.00 (90 MM MAXIMUM) 12 153214 REMOVE CONCRETE CURB M 980 7.00 6,860.00 13 160101 CLEARING AND GRUBBING LS LUMP SUM 5,000.00* 5,000.00 14 190101 ROADWAY EXCAVATION M3 1,250 20.00 25,000.00 15 374206 SEAL RANDOM CRACKS LNKM 11 10.00 110.00 16 390095 REPLACE ASPHALT CONCRETE SURFACING M3 1,900 15.00 28,500.00 17 390152 ASPHALT CONCRETE TONN 32,300 32.00 1,033,600.00 18 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 170 30.00 5,100.00 AREA) 19 394048 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 1,300 4.00 5,200.00 20 394050 RUMBLE STRIP STA 130 35.00 4,550.00 21 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 59 1.00 59.00 22 731502 MINOR CONCRETE (MISCELLANEOUS M3 220 660.00 145,200.00 CONSTRUCTION) 23 (S) 820107 DELINEATOR (CLASS 1) EA 31 45.00 1,395.00 24 029760 CAP REINFORCED CONCRETE MEDIAN BARRIER M3 40 1,000.00 40,000.00 25 (S) 840513 PROFILED THERMOPLASTIC TRAFFIC STRIPE M 16,300 2.40 39,120.00 26 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 450 2.20 990.00 27 (S) 840570 100 MM THERMOPLASTIC TRAFFIC STRIPE M 7,400 1.00 7,400.00 (BROKEN 10.98 M - 3.66 M) 28 (S) 840571 100 MM THERMOPLASTIC TRAFFIC STRIPE M 150 1.00 150.00 (BROKEN 5.18 M - 2.14 M) 29 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 950 3.50 3,325.00 30 000001 ITEM DELETED PER ADDENDUM LS LUMP SUM .00* 0.00 06-462004 BID245 06-MAD-99-R C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 6 09/24/02 09/25/02------ITEM ITEM UNIT OF ESTIMATED NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT ------31 029956 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 24,900 2.00 49,800.00 (130 MM MAXIMUM) 32 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 4,700.00* 4,700.00 33 999990 MOBILIZATION LS LUMP SUM 231,000.00* 231,000.00TOTAL 2,378,051.00 06-462004 BID245 06-MAD-99-R S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 7 09/24/02 09/25/02|------|------|------ITEM| SECOND | THIRD | FOURTH | BID AMOUNT | BID AMOUNT | BID AMOUNT |------|------|------1 | 2,500.00* 2500.00| 1,000.00* 1000.00| 3,500.00* 3500.00 2 | 5,000.00* 5000.00| 2,800.00* 2800.00| 11,500.00* 11500.00 3 | 3,000.00* 3000.00| 10,000.00* 10000.00| 3,000.00* 3000.00 4 | 84,400.00* 84400.00| 240,000.00* 240000.00| 212,000.00* 212000.00 5 | 40,000.00* 40000.00| 50,000.00* 50000.00| 19,950.00* 19950.00 6 | 24.00 129840.00| 16.00 86560.00| 36.50 197465.00 7 | 2.00 2660.00| 1.00 1330.00| 2.50 3325.00 8 | 150.00 1050.00| 160.00 1120.00| 166.00 1162.00 9 | 8.50 40120.00| 3.00 14160.00| 1.80 8496.00 10 | 2.75 34375.00| 2.40 30000.00| 2.25 28125.00 11 | 1.00 15500.00| 2.80 43400.00| 2.70 41850.00 12 | 25.00 24500.00| 10.80 10584.00| 5.50 5390.00 13 | 5,000.00* 5000.00| 5,000.00* 5000.00| 52,500.00* 52500.00 14 | 27.00 33750.00| 28.00 35000.00| 95.00 118750.00 15 | 1,600.00 17600.00| 3,000.00 33000.00| 3,800.00 41800.00 16 | 165.00 313500.00| 162.00 307800.00| 135.00 256500.00 17 | 40.00 1292000.00| 50.00 1615000.00| 44.10 1424430.00 18 | 47.00 7990.00| 28.00 4760.00| 86.10 14637.00 19 | 7.00 9100.00| 4.00 5200.00| 4.70 6110.00 20 | 40.00 5200.00| 32.00 4160.00| 39.85 5180.50 21 | 1.00 59.00| 100.00 5900.00| 726.50 42863.50 22 | 530.00 116600.00| 551.00 121220.00| 566.20 124564.00 23 | 40.00 1240.00| 32.00 992.00| 31.20 967.20 24 | 800.00 32000.00| 1,759.00 70360.00| 1,860.00 74400.00 25 | 2.75 44825.00| 2.20 35860.00| 2.60 42380.00 26 | 2.15 967.50| 2.30 1035.00| 2.65 1192.50 27 | .95 7030.00| 1.00 7400.00| 1.20 8880.00 28 | .95 142.50| 1.00 150.00| 1.20 180.00 29 | 3.25 3087.50| 3.40 3230.00| 4.00 3800.00 30 | .00* 0.00| .00* 0.00| .00* 0.00 31 | 2.90 72210.00| 4.00 99600.00| 3.85 95865.00 32 | 5,000.00* 5000.00| 17,100.00* 17100.00| 60,500.00* 60500.00 33 | 216,400.00* 216400.00| 65,000.00* 65000.00| 55,600.00* 55600.00TOT 2,566,646.50 2,928,721.00 2,966,862.70

State of California B I D S U M M a R Y Department of Transportation Bid245 s52

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