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STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 05/24/07 IN VENTURA COUNTY IN MOORPARK AT 05/29/07
CONTRACT NUMBER 07-1P3804 ARROYO SIMI BRIDGE CONTRACT CODE 'K '
LOCATION 07-VEN-118-T18.4 17 CONTRACT ITEMS
POLYESTER CONCRETE OVERLAY FEDERAL AID NONE
MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0%
PROPOSALS ISSUED 7 FUND TOTAL HA22 278,000 TOTAL NUMBER OF WORKING DAYS 75
NUMBER OF BIDDERS 4 ENGINEERS EST 224,700.00 AMOUNT UNDER 27,845.00 PERCENT UNDER EST 12.39
PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
-------- ----------- --------- -------------------------------------------------
1 196,855.00 4 O DONNELL CONSTRUCTION INC 909 394-4510 SB PREF CLAIMED
00772905
559 W COVINA BLVD FAX 909 394-4750
SAN DIMAS CA 91773-2911
2 215,263.00 1 PENHALL COMPANY 714 772-6450 CC PREF CLAIMED
00568673
P O BOX 4609 FAX 714 778-4193
ANAHEIM CA 92803
3 228,228.00 2 TRUESDELL CORPORATION OF 602 437-1711 CC PREF CLAIMED
CALIFORNIA INC 00615058
1310 W 23RD STREET FAX 602 437-1821
TEMPE AZ 85282
4 234,940.00 3 J MC LOUGHLIN ENGINEERING CO 909 944-1037 CC PREF CLAIMED
INC 00676575
10641 FULTON CT FAX 909 944-3112
RANCHO CUCAMONGA CA 91730
07-1P3804 BID245
07-VEN-118 PAGE 2
05/24/07 05/29/07
L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
04 NONE NONE
07-1P3804 BID245
07-VEN-118 PAGE 3
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L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
01 GLOBAL ENVIRONMENTAL NETWORK ITEMS 1 AND 2 (PARTIAL)
P O BOX 8068
FOUNTAIN VALLEY CA 92728
KRC SAFETY COMPANY ITEMS 5 AND 6 (PARTIAL)
6084 W HURLEY AVE
VISALIA CA 93291
SUDHAKAR COMPANY ITEMS 7, 9 AND 13 THRU 17
1450 FITZGERALD AVE
RIALTO CA 92376
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
02 KRC SAFETY COMPANY TRAFFIC CONTROL AND RELATED
VISALIA CA
PACIFIC COAST MARKINGS STRIPING AND RELATED
PHELAN CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
03 SUDHAKAR COMPANY INTERNATIONAL TRAFFIC STRIPING
RIALTO CA
07-1P3804 BID245
07-VEN-118 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
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------------------------------------------------------------------------------------------------------------------------------------
ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 4,000.00 4,000.00
2 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 2,000.00 2,000.00
PROGRAM
3 074041 STREET SWEEPING LS LUMP SUM 1,000.00 1,000.00
4 074042 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS LUMP SUM 1,000.00 1,000.00
5 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 3,000.00 3,000.00
6 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 25,000.00 25,000.00
7 (S) 150701 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 30 80.00 2,400.00
8 011713 PREPARE CONCRETE SURFACE M2 410 6.00 2,460.00
9 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 4,500.00 4,500.00
10 (S) 420201 GRIND EXISTING CONCRETE M2 60 150.00 9,000.00
PAVEMENT
11 515041 FURNISH POLYESTER CONCRETE OVERLAY M3 20 3,300.00 66,000.00
12 515042 PLACE POLYESTER CONCRETE OVERLAY M2 410 135.00 55,350.00
13 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 60 5.50 330.00
14 (S) 840570 100 MM THERMOPLASTIC TRAFFIC STRIPE M 30 5.50 165.00
(BROKEN 10.98 M - 3.66 M)
15 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 10 28.00 280.00
16 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 10 37.00 370.00
17 999990 MOBILIZATION LS LUMP SUM 20,000.00 20,000.00
TOTAL 196,855.00
07-1P3804 BID245
07-VEN-118 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
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|-------------------------------|-------------------------------|-------------------------------
ITEM| SECOND | THIRD | FOURTH
| BID AMOUNT | BID AMOUNT | BID AMOUNT
|-------------------------------|-------------------------------|-------------------------------
1 | 4,100.00 4100.00| 2,500.00 2500.00| 4,000.00 4000.00
2 | 1,700.00 1700.00| 1,250.00 1250.00| 1,200.00 1200.00
3 | 3,500.00 3500.00| 500.00 500.00| 2,500.00 2500.00
4 | 1,200.00 1200.00| 500.00 500.00| 1,800.00 1800.00
5 | 4,600.00 4600.00| 1,800.00 1800.00| 3,000.00 3000.00
6 | 25,900.00 25900.00| 26,800.00 26800.00| 17,000.00 17000.00
7 | 87.00 2610.00| 10.00 300.00| 80.00 2400.00
8 | 13.60 5576.00| 8.00 3280.00| 50.00 20500.00
9 | 4,375.00 4375.00| 1,000.00 1000.00| 4,000.00 4000.00
10 | 264.00 15840.00| 178.00 10680.00| 130.00 7800.00
11 | 3,060.00 61200.00| 5,500.00 110000.00| 4,100.00 82000.00
12 | 151.00 61910.00| 100.00 41000.00| 160.00 65600.00
13 | 5.80 348.00| 10.00 600.00| 6.00 360.00
14 | 5.80 174.00| 10.00 300.00| 6.00 180.00
15 | 29.00 290.00| 30.00 300.00| 30.00 300.00
16 | 40.00 400.00| 50.00 500.00| 30.00 300.00
17 | 21,540.00 21540.00| 26,918.00 26918.00| 22,000.00 22000.00
TOT 215,263.00 228,228.00 234,940.00
STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 05/24/07 IN LOS ANGELES COUNTY IN 05/29/07
CONTRACT NUMBER 07-4J7004 LOS ANGELES AT NORTHBOUND IMPERIAL CONTRACT CODE 'F '
LOCATION 07-LA-110-13.7/13.7 HIGHWAY OFF RAMP 56 CONTRACT ITEMS
RESURFACE ASPHALT CONCRETE FEDERAL AID NONE
MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0%
PROPOSALS ISSUED 9 FUND TOTAL HA22 847,000 TOTAL NUMBER OF WORKING DAYS 270
NUMBER OF BIDDERS 6 ENGINEERS EST 740,244.50 AMOUNT UNDER 176,699.50 PERCENT UNDER EST 23.87
PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
-------- ----------- --------- -------------------------------------------------
1 563,545.00 5 O DONNELL CONSTRUCTION INC 909 394-4510 SB PREF CLAIMED
00772905
559 W COVINA BLVD FAX 909 394-4750
SAN DIMAS CA 91773-2911
2 566,141.00 6 PETERSON CHASE GENERAL 949 252-0441 CC PREF CLAIMED
ENGINEERING CONSTRUCTION INC 00615876
1792 KAISER AVENUE FAX 949 252-0266
IRVINE CA 92614-5706
3 592,777.00 3 ALL AMERICAN ASPHALT 951 736-7600 CC PREF CLAIMED
00267073
P O BOX 2229 FAX 951 739-4671
CORONA CA 92878-2229
4 600,044.00 2 J MC LOUGHLIN ENGINEERING CO 909 944-1037 CC PREF CLAIMED
INC 00676575
10641 FULTON CT FAX 909 944-3112
RANCHO CUCAMONGA CA 91730
5 662,040.00 1 HIGHLAND CONSTRUCTION INC 714 538-5156 SB PREF CLAIMED
00743775
133 N PIXLEY STREET FAX 714 538-5157
ORANGE CA 92868
07-4J7004 BID245
07-LA-110-1 PAGE 2
05/24/07 05/29/07
6 847,750.00 4 EXCEL PAVING COMPANY 562 599-5841 CC PREF CLAIMED
00688659
2230 LEMON AVENUE FAX 562 591-7485
LONG BEACH CA 90806
07-4J7004 BID245
07-LA-110-1 PAGE 3
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L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
05 ALCORN FENCE METAL BEAM GUARD RAIL AND FENCE
SUN VALLEY CA
ECOLOGIC LANDSCAPE LANDSCAPING
TEMECULA CA
HARBER COMPANIES GRIND CONCRETE
SAN BERNARDINO CA
PACIFIC COAST MARKINGS STRIPING
PHELAN CA
PAVEMENT RECYCLING SYSTEMS INC COLD PLANE ASPHALT CONCRETE
RIVERSIDE CA
WESTERN PAVING ASPHALT CONCRETE
IRWINDALE CA
07-4J7004 BID245
07-LA-110-1 PAGE 4
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L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
06 A C DIKE COMPANY ASPHALT CONCRETE DIKE
LINCOLN CA
ACE FENCE FENCING
CITY OF INDUSTRY CA
ECOLOGIC LANDSCAPE PLANTING AND IRRIGATION
TEMECULA CA
GLOBAL ROAD SEALING LOOP DETECTORS
WESTMINSTER CA
GOSS CONSTRUCTION SEAL PAVEMENT JOINTS
RANCHO CUCAMONGA CA
HARBER COMPANIES GRINDING
SAN BERNARDINO CA
MOORE AND TABER SUBSEALING
ANAHEIM CA
PAVEMENT RECYCLING SYSTEMS INC COLD PLANE
RIVERSIDE CA
SUDHAKAR COMPANY STRIPING
RIALTO CA
WESTERN PAVING ASPHALT CONCRETE
IRWINDALE CA
07-4J7004 BID245
07-LA-110-1 PAGE 5
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L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
03 ACE FENCE METAL BEAM GUARD RAIL
CITY OF INDUSTRY CA
ECOLOGIC LANDSCAPE LANDSCAPE AND IRRIGATION
TEMECULA CA
PENHALL COMPANY SEAL JOINTS AND GRIND CONCRETE
ANAHEIM CA
SUDHAKAR COMPANY STRIPING AND MARKING
RIALTO CA
THE PRESSURE GROUT COMPANY SUBSEALING
LONG BEACH CA
THOMAS AND PRATT CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PARTIAL)
EL SOBRANTE CA
TRAFFIC LOOPS CRACK FILLING TRAFFIC LOOPS
ANAHEIM CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
02 A C DIKE COMPANY ASPHALT CONCRETE DIKE
LINCOLN CA
ACE FENCE METAL BEAM GUARD RAIL
CITY OF INDUSTRY CA
ECOLOGIC LANDSCAPE HIGHWAY PLANTING AND IRRIGATION
TEMECULA CA
CONTINUED ON NEXT PAGE
07-4J7004 BID245
07-LA-110-1 PAGE 6
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L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
02 GLOBAL ENVIRONMENTAL NETWORK PREPARE WATER POLLUTION CONTROL PROGRAM
FOUNTAIN VALLEY CA
HARBER COMPANIES GRINDING
SAN BERNARDINO CA
L A SIGNAL ELECTRICAL
CITY OF INDUSTRY CA
PACIFIC COAST MARKINGS STRIPING AND MARKERS
PHELAN CA
THE PRESSURE GROUT COMPANY GROUTING
HAYWARD CA
WESTERN PAVING ASPHALT
IRWINDALE CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
01 ACE FENCE METAL BEAM GUARD RAIL
CITY OF INDUSTRY CA
ECOLOGIC LANDSCAPE ITEMS 31 THRU 34 (PARTIAL)
TEMECULA CA
SUDHAKAR COMPANY STRIPING
RIALTO CA
07-4J7004 BID245
07-LA-110-1 PAGE 7
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L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
04 A C DIKE COMPANY ASPHALT CONCRETE DIKE
LINCOLN CA
A M CONCRETE CONCRETE
SUN VALLEY CA
ALCORN FENCE METAL BEAM GUARD RAIL
SUN VALLEY CA
GLOBAL ENVIRONMENTAL NETWORK INC LEAD COMPLIANCE PLAN
FOUNTAIN VALLEY CA
GLOBAL ENVIRONMENTAL NETWORK INC PREPARE WATER POLLUTION CONTROL PROGRAM
FOUNTAIN VALLEY CA
GLOBAL ROAD SEALING LOOPS
WESTMINSTER CA
GOSS CONSTRUCTION JOINT SEAL
RANCHO CUCAMONGA CA
P C I STRIPING
LONG BEACH CA
PAVEMENT RECYCLING SYSTEMS INC COLD MILL
RIVERSIDE CA
PENHALL COMPANY GRIND CONCRETE
ANAHEIM CA
RIVERA IRRIGATION LANDSCAPE AND IRRIGATION
ORANGE CA
CONTINUED ON NEXT PAGE
07-4J7004 BID245
07-LA-110-1 PAGE 8
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L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
04 STATEWIDE SAFETY AND SIGNS TRAFFIC SIGNS
POWAY CA
THE PRESSURE GROUT COMPANY GROUT
LONG BEACH CA
UNITED RENTALS TEMPORARY K RAIL
SANTA FE SPRINGS CA
07-4J7004 BID245
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------------------------------------------------------------------------------------------------------------------------------------
ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 8,000.00 8,000.00
2 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 2,000.00 2,000.00
PROGRAM
3 074038 TEMPORARY DRAINAGE INLET PROTECTION EA 5 250.00 1,250.00
4 074041 STREET SWEEPING LS LUMP SUM 2,500.00 2,500.00
5 074042 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS LUMP SUM 4,000.00 4,000.00
6 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 4,500.00 4,500.00
7 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 55,000.00 55,000.00
8 (S) 120120 TYPE III BARRICADE EA 12 100.00 1,200.00
9 (S) 120149 TEMPORARY PAVEMENT MARKING (PAINT) M2 32 100.00 3,200.00
10 (S) 120159 TEMPORARY TRAFFIC STRIPE (PAINT) M 660 5.00 3,300.00
11 (S) 120165 CHANNELIZER (SURFACE MOUNTED) EA 16 35.00 560.00
12 (S) 120300 TEMPORARY PAVEMENT MARKER EA 30 29.00 870.00
13 129000 TEMPORARY RAILING (TYPE K) M 270 55.00 14,850.00
14 (S) 129100 TEMPORARY CRASH CUSHION MODULE EA 22 300.00 6,600.00
15 150608 REMOVE CHAIN LINK FENCE M 7 150.00 1,050.00
16 (S) 150662 REMOVE METAL BEAM GUARD RAILING M 130 30.00 3,900.00
17 150701 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 70 75.00 5,250.00
18 150711 REMOVE PAINTED TRAFFIC STRIPE M 190 4.00 760.00
19 150712 REMOVE PAINTED PAVEMENT MARKING M2 18 27.00 486.00
20 150722 REMOVE PAVEMENT MARKER EA 7 27.00 189.00
21 150730 REMOVE CHANNELIZERS EA 14 25.00 350.00
22 150846 REMOVE CONCRETE PAVEMENT M2 470 35.00 16,450.00
23 151274 SALVAGE CONCRETE BARRIER (TYPE K) M 61 10.00 610.00
24 152316 RESET ROADSIDE SIGN (ONE POST) EA 1 400.00 400.00
25 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 450 20.00 9,000.00
26 153214 REMOVE CONCRETE CURB M 65 25.00 1,625.00
27 011714 SALVAGE CRASH CUSHION (SAND FILLED) EA 5 50.00 250.00
28 190101 ROADWAY EXCAVATION M3 460 110.00 50,600.00
29 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 3,200.00 3,200.00
30 193114 SAND BACKFILL M3 2 300.00 600.00
31 (S) 200001 HIGHWAY PLANTING LS LUMP SUM 17,000.00 17,000.00
32 (S) 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 12,000.00 12,000.00
33 (S) 206401 MAINTAIN EXISTING IRRIGATION FACILITIES LS LUMP SUM 14,000.00 14,000.00
34 (S) 208000 IRRIGATION SYSTEM LS LUMP SUM 15,500.00 15,500.00
35 260301 CLASS 3 AGGREGATE BASE M3 280 100.00 28,000.00
36 280000 LEAN CONCRETE BASE M3 160 270.00 43,200.00
37 390103 ASPHALT CONCRETE (TYPE B) TONN 320 165.00 52,800.00
07-4J7004 BID245
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------------------------------------------------------------------------------------------------------------------------------------
ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
38 393001 PAVEMENT REINFORCING FABRIC M2 450 10.00 4,500.00
39 394040 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 75 55.00 4,125.00
40 394049 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 4 55.00 220.00
41 401066 CONCRETE PAVEMENT (RAMP TERMINI) M3 130 390.00 50,700.00
42 404092 SEAL PAVEMENT JOINT M 110 25.00 2,750.00
43 404094 SEAL LONGITUDINAL ISOLATION JOINT M 120 25.00 3,000.00
44 410101 DRILL HOLE (SUBSEALING) EA 30 45.00 1,350.00
45 410105 GROUT (SUBSEALING) TONN 7 1,000.00 7,000.00
46 (S) 420201 GRIND EXISTING CONCRETE M2 740 17.00 12,580.00
PAVEMENT
47 568007 INSTALL SIGN OVERLAY M2 5 150.00 750.00
48 731504 MINOR CONCRETE (CURB AND GUTTER) M3 8 800.00 6,400.00
49 (S) 832003 METAL BEAM GUARD RAILING (WOOD POST) M 130 95.00 12,350.00
50 (S) 839581 END ANCHOR ASSEMBLY (TYPE SFT) EA 1 560.00 560.00
51 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 31 40.00 1,240.00
52 (S) 840519 THERMOPLASTIC CROSSWALK AND M2 12 80.00 960.00
PAVEMENT MARKING
53 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 430 5.00 2,150.00
54 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 18 20.00 360.00
55 (S) 011715 INDUCTIVE LOOP DETECTOR (REPLACEMENT) LS LUMP SUM 7,500.00 7,500.00
56 999990 MOBILIZATION LS LUMP SUM 60,000.00 60,000.00
TOTAL 563,545.00
07-4J7004 BID245
07-LA-110-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 11
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|-------------------------------|-------------------------------|-------------------------------|-------------------------------
ITEM| SECOND | THIRD | FOURTH | FIFTH
| BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT
|-------------------------------|-------------------------------|-------------------------------|-------------------------------
1 | 3,000.00 3000.00| 14,000.00 14000.00| 12,000.00 12000.00| 300.00 300.00
2 | 2,000.00 2000.00| 825.00 825.00| 1,500.00 1500.00| 2,500.00 2500.00
3 | 300.00 1500.00| 700.00 3500.00| 250.00 1250.00| 50.00 250.00
4 | 2,000.00 2000.00| 4,400.00 4400.00| 35,000.00 35000.00| 500.00 500.00
5 | 3,000.00 3000.00| 4,400.00 4400.00| 6,000.00 6000.00| 1,500.00 1500.00
6 | 4,500.00 4500.00| 6,800.00 6800.00| 5,000.00 5000.00| 15,000.00 15000.00
7 | 37,000.00 37000.00| 23,000.00 23000.00| 20,000.00 20000.00| 30,000.00 30000.00
8 | 150.00 1800.00| 94.00 1128.00| 175.00 2100.00| 100.00 1200.00
9 | 55.00 1760.00| 55.00 1760.00| 105.00 3360.00| 60.00 1920.00
10 | 5.60 3696.00| 5.50 3630.00| 5.00 3300.00| 6.00 3960.00
11 | 45.00 720.00| 39.00 624.00| 32.00 512.00| 50.00 800.00
12 | 11.00 330.00| 11.00 330.00| 30.00 900.00| 12.00 360.00
13 | 55.00 14850.00| 103.00 27810.00| 75.00 20250.00| 70.00 18900.00
14 | 225.00 4950.00| 252.00 5544.00| 300.00 6600.00| 500.00 11000.00
15 | 95.00 665.00| 61.00 427.00| 175.00 1225.00| 30.00 210.00
16 | 25.00 3250.00| 24.00 3120.00| 36.00 4680.00| 60.00 7800.00
17 | 22.00 1540.00| 22.00 1540.00| 80.00 5600.00| 22.00 1540.00
18 | 11.00 2090.00| 11.00 2090.00| 8.00 1520.00| 12.00 2280.00
19 | 55.00 990.00| 55.00 990.00| 30.00 540.00| 60.00 1080.00
20 | 22.00 154.00| 22.00 154.00| 22.00 154.00| 22.00 154.00
21 | 30.00 420.00| 28.00 392.00| 22.00 308.00| 25.00 350.00
22 | 72.00 33840.00| 26.00 12220.00| 30.00 14100.00| 100.00 47000.00
23 | 38.00 2318.00| 74.00 4514.00| 55.00 3355.00| 70.00 4270.00
24 | 500.00 500.00| 500.00 500.00| 380.00 380.00| 100.00 100.00
25 | 18.00 8100.00| 35.00 15750.00| 15.00 6750.00| 21.00 9450.00
26 | 33.00 2145.00| 64.00 4160.00| 35.00 2275.00| 40.00 2600.00
27 | 100.00 500.00| 502.00 2510.00| 300.00 1500.00| 50.00 250.00
28 | 105.00 48300.00| 99.00 45540.00| 35.00 16100.00| 45.00 20700.00
29 | 3,200.00 3200.00| 3,800.00 3800.00| 1,800.00 1800.00| 4,000.00 4000.00
30 | 150.00 300.00| 1,100.00 2200.00| 250.00 500.00| 200.00 400.00
31 | 16,500.00 16500.00| 16,000.00 16000.00| 16,000.00 16000.00| 18,950.00 18950.00
32 | 12,000.00 12000.00| 12,000.00 12000.00| 12,000.00 12000.00| 13,500.00 13500.00
33 | 12,000.00 12000.00| 12,000.00 12000.00| 12,000.00 12000.00| 16,000.00 16000.00
34 | 14,000.00 14000.00| 14,000.00 14000.00| 13,000.00 13000.00| 17,000.00 17000.00
35 | 85.00 23800.00| 60.00 16800.00| 80.00 22400.00| 110.00 30800.00
36 | 265.00 42400.00| 338.00 54080.00| 255.00 40800.00| 350.00 56000.00
37 | 150.00 48000.00| 155.00 49600.00| 115.00 36800.00| 230.00 73600.00
38 | 9.00 4050.00| 10.00 4500.00| 4.50 2025.00| 10.00 4500.00
39 | 50.00 3750.00| 39.00 2925.00| 60.00 4500.00| 60.00 4500.00
07-4J7004 BID245
07-LA-110-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 12
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|-------------------------------|-------------------------------|-------------------------------|-------------------------------
ITEM| SECOND | THIRD | FOURTH | FIFTH
| BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT
|-------------------------------|-------------------------------|-------------------------------|-------------------------------
40 | 50.00 200.00| 39.00 156.00| 60.00 240.00| 60.00 240.00
41 | 400.00 52000.00| 550.00 71500.00| 350.00 45500.00| 800.00 104000.00
42 | 36.00 3960.00| 61.00 6710.00| 15.00 1650.00| 30.00 3300.00
43 | 32.00 3840.00| 61.00 7320.00| 15.00 1800.00| 30.00 3600.00
44 | 1,300.00 39000.00| 500.00 15000.00| 75.00 2250.00| 30.00 900.00
45 | 500.00 3500.00| 880.00 6160.00| 850.00 5950.00| 1,500.00 10500.00
46 | 17.00 12580.00| 15.00 11100.00| 8.25 6105.00| 30.00 22200.00
47 | 300.00 1500.00| 500.00 2500.00| 210.00 1050.00| 1,000.00 5000.00
48 | 1,200.00 9600.00| 880.00 7040.00| 1,500.00 12000.00| 1,000.00 8000.00
49 | 90.00 11700.00| 90.00 11700.00| 95.00 12350.00| 110.00 14300.00
50 | 1,000.00 1000.00| 1,000.00 1000.00| 800.00 800.00| 900.00 900.00
51 | 55.00 1705.00| 55.00 1705.00| 75.00 2325.00| 60.00 1860.00
52 | 55.00 660.00| 55.00 660.00| 95.00 1140.00| 60.00 720.00
53 | 6.00 2580.00| 5.50 2365.00| 8.00 3440.00| 6.00 2580.00
54 | 11.00 198.00| 11.00 198.00| 20.00 360.00| 12.00 216.00
55 | 6,200.00 6200.00| 6,100.00 6100.00| 5,000.00 5000.00| 8,500.00 8500.00
56 | 50,000.00 50000.00| 62,000.00 62000.00| 160,000.00 160000.00| 50,000.00 50000.00
TOT 566,141.00 592,777.00 600,044.00 662,040.00
07-4J7004 BID245
07-LA-110-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 13
05/24/07 05/29/07
|-------------------------------
ITEM| SIXTH
| BID AMOUNT
|-------------------------------
1 | 3,500.00 3500.00
2 | 1,500.00 1500.00
3 | 600.00 3000.00
4 | 6,000.00 6000.00
5 | 3,500.00 3500.00
6 | 3,400.00 3400.00
7 | 112,000.00 112000.00
8 | 60.00 720.00
9 | 30.00 960.00
10 | 4.00 2640.00
11 | 36.00 576.00
12 | 12.00 360.00
13 | 99.00 26730.00
14 | 205.00 4510.00
15 | 200.00 1400.00
16 | 40.00 5200.00
17 | 60.00 4200.00
18 | 9.00 1710.00
19 | 64.00 1152.00
20 | 11.00 77.00
21 | 14.00 196.00
22 | 100.00 47000.00
23 | 6.00 366.00
24 | 270.00 270.00
25 | 25.00 11250.00
26 | 26.00 1690.00
27 | 120.00 600.00
28 | 130.00 59800.00
29 | 3,200.00 3200.00
30 | 970.00 1940.00
31 | 45,000.00 45000.00
32 | 7,200.00 7200.00
33 | 9,000.00 9000.00
34 | 22,000.00 22000.00
35 | 145.00 40600.00
36 | 465.00 74400.00
37 | 197.00 63040.00
38 | 8.00 3600.00
39 | 86.00 6450.00
07-4J7004 BID245
07-LA-110-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 14
05/24/07 05/29/07
|-------------------------------
ITEM| SIXTH
| BID AMOUNT
|-------------------------------
40 | 86.00 344.00
41 | 631.00 82030.00
42 | 59.00 6490.00
43 | 55.00 6600.00
44 | 540.00 16200.00
45 | 965.00 6755.00
46 | 39.00 28860.00
47 | 360.00 1800.00
48 | 1,100.00 8800.00
49 | 107.00 13910.00
50 | 620.00 620.00
51 | 66.00 2046.00
52 | 48.00 576.00
53 | 5.00 2150.00
54 | 24.00 432.00
55 | 5,400.00 5400.00
56 | 84,000.00 84000.00
TOT 847,750.00
STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 05/24/07 IN LOS ANGELES COUNTY IN RR INVOLVEMENT 05/29/07
CONTRACT NUMBER 07-4L8104 LOS ANGELES AT VARIOUS LOCATIONS CONTRACT CODE 'I '
LOCATION 07-LA-110-13.7/19.0 19 CONTRACT ITEMS
CONSTRUCT SLOPE PAVING FEDERAL AID NONE
MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0%
PROPOSALS ISSUED 14 FUND TOTAL HA42 400,000 TOTAL NUMBER OF WORKING DAYS 120
NUMBER OF BIDDERS 5 ENGINEERS EST 325,842.00 AMOUNT OVER 2,006.97 PERCENT OVER EST 0.62
PROGRAM ELEMENTS OHC
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
-------- ----------- --------- -------------------------------------------------
1 327,848.97 1 M S J S MANAGEMENT SERVICES 951 784-0921 CC PREF CLAIMED
INC 00886565
P O BOX 52797 FAX 951 784-7458
RIVERSIDE CA 92517
2 340,450.00 3 HIGHLAND CONSTRUCTION INC 714 538-5156 SB PREF CLAIMED
00743775
133 N PIXLEY STREET FAX 714 538-5157 COMPARISON AMT:
ORANGE CA 92868 324,057.56
3 385,345.00 5 PETERSON CHASE GENERAL 949 252-0441 CC PREF CLAIMED
ENGINEERING CONSTRUCTION INC 00615876
1792 KAISER AVENUE FAX 949 252-0266
IRVINE CA 92614-5706
4 398,884.00 4 O DONNELL CONSTRUCTION INC 909 394-4510 SB PREF CLAIMED
00772905
559 W COVINA BLVD FAX 909 394-4750 BID IS OVER SBP
SAN DIMAS CA 91773-2911 PREFERENCE LIMITS
5 434,399.00 2 A P ENGINEERING CORPORATION 951 686-2512 SB PREF CLAIMED
00723018
1271 COLUMBIA AVE SUITE 10 FAX 951 686-3845 BID IS OVER SBP
RIVERSIDE CA 92507 PREFERENCE LIMITS
07-4L8104 BID245
07-LA-110-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 2
05/24/07 05/29/07
L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
01 MILE MARKER CONSTRUCTION SLOPE PAVING CONCRETE
P O BOX 3032
BEAUMONT CA 92223
PENWOODS LANDSCAPING MAINTAINING EXISTING IRRIGATION FACILITIES
7825 HIGHLANDS VILLAGE PLACE
SAN DIEGO CA 92129
PENWOODS LANDSCAPING PLANT ESTABLISHMENT AND IRRIGATION SYSTEMS
7825 HIGHLANDS VILLAGE PLACE
SAN DIEGO CA 92129
07-4L8104 BID245
07-LA-110-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 3
05/24/07 05/29/07
L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
03 ECOLOGIC LANDSCAPE ITEMS 12 AND 14 THRU 16 (PARTIAL)
TEMECULA CA
VALLEY CONCRETE ITEMS 13 AND 17 (PARTIAL)
SYLMAR CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
05 ACE FENCE CHAIN LINK FENCE
CITY OF INDUSTRY CA
ECOLOGIC LANDSCAPE PLANTING AND IRRIGATION
TEMECULA CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
04 ECOLOGIC LANDSCAPE IRRIGATION AND PLANTING
TEMECULA CA
VALLEY CONCRETE ROCK BLANKET AND SLOPE PAVING (PORTION)
SYLMAR CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
02 ACE FENCE COMPANY CHAIN LINK FENCE
CITY OF INDUSTRY CA
ARROW SIGNS CONSTRUCTION AREA SIGNS
TEMECULA CA
07-4L8104 BID245
07-LA-110-1 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 4
05/24/07 05/29/07
------------------------------------------------------------------------------------------------------------------------------------
ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 10,000.00 10,000.00
2 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 2,500.00 2,500.00
PROGRAM
3 074029 TEMPORARY SILT FENCE M 150 39.00 5,850.00
4 074038 TEMPORARY DRAINAGE INLET PROTECTION EA 3 425.00 1,275.00
5 074042 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS LUMP SUM 8,000.00 8,000.00
6 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 5,000.00 5,000.00
7 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 82,500.00 82,500.00
8 (S) 150608 REMOVE CHAIN LINK FENCE M 27 114.40 3,088.80
9 011722 REMOVE COBBLESTONE PAVING M2 24 177.08 4,249.92
10 160101 CLEARING AND GRUBBING LS LUMP SUM 20,000.00 20,000.00
11 198001 IMPORTED BORROW M3 80 301.40 24,112.00
12 (S) 200001 HIGHWAY PLANTING LS LUMP SUM 2,750.00 2,750.00
13 (S) 200114 ROCK BLANKET M2 490 117.00 57,330.00
14 (S) 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 2,750.00 2,750.00
15 (S) 206401 MAINTAIN EXISTING IRRIGATION FACILITIES LS LUMP SUM 3,300.00 3,300.00
16 (S) 208000 IRRIGATION SYSTEM LS LUMP SUM 5,500.00 5,500.00
17 721810 SLOPE PAVING (CONCRETE) M3 140 518.88 72,643.20
18 (S) 800391 CHAIN LINK FENCE (TYPE CL-1.8) M 27 148.15 4,000.05
19 999990 MOBILIZATION LS LUMP SUM 13,000.00 13,000.00
TOTAL 327,848.97
07-4L8104 BID245
07-LA-110-1 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 5
05/24/07 05/29/07
|-------------------------------|-------------------------------|-------------------------------|-------------------------------
ITEM| SECOND | THIRD | FOURTH | FIFTH
| BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT
|-------------------------------|-------------------------------|-------------------------------|-------------------------------
1 | 300.00 300.00| 3,000.00 3000.00| 8,000.00 8000.00| 5,000.00 5000.00
2 | 2,000.00 2000.00| 2,000.00 2000.00| 2,000.00 2000.00| 1,600.00 1600.00
3 | 10.00 1500.00| 10.00 1500.00| 8.00 1200.00| 10.00 1500.00
4 | 50.00 150.00| 300.00 900.00| 250.00 750.00| 300.00 900.00
5 | 2,000.00 2000.00| 3,000.00 3000.00| 3,000.00 3000.00| 6,000.00 6000.00
6 | 11,500.00 11500.00| 2,500.00 2500.00| 3,000.00 3000.00| 3,900.00 3900.00
7 | 30,000.00 30000.00| 30,000.00 30000.00| 57,000.00 57000.00| 64,000.00 64000.00
8 | 50.00 1350.00| 32.00 864.00| 27.00 729.00| 104.00 2808.00
9 | 50.00 1200.00| 198.00 4752.00| 45.00 1080.00| 180.00 4320.00
10 | 6,000.00 6000.00| 6,000.00 6000.00| 6,000.00 6000.00| 6,600.00 6600.00
11 | 200.00 16000.00| 50.00 4000.00| 190.00 15200.00| 120.00 9600.00
12 | 4,500.00 4500.00| 3,200.00 3200.00| 4,000.00 4000.00| 3,685.00 3685.00
13 | 125.00 61250.00| 100.00 49000.00| 115.00 56350.00| 150.00 73500.00
14 | 5,000.00 5000.00| 2,700.00 2700.00| 4,500.00 4500.00| 3,200.00 3200.00
15 | 4,000.00 4000.00| 3,500.00 3500.00| 3,500.00 3500.00| 3,900.00 3900.00
16 | 98,000.00 98000.00| 90,000.00 90000.00| 89,000.00 89000.00| 93,741.00 93741.00
17 | 450.00 63000.00| 1,000.00 140000.00| 730.00 102200.00| 775.00 108500.00
18 | 100.00 2700.00| 127.00 3429.00| 125.00 3375.00| 135.00 3645.00
19 | 30,000.00 30000.00| 35,000.00 35000.00| 38,000.00 38000.00| 38,000.00 38000.00
TOT 340,450.00 385,345.00 398,884.00 434,399.00
STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 05/24/07 IN LOS ANGELES COUNTY IN LA CANADA, 05/29/07
CONTRACT NUMBER 07-4L9804 FLINTRIDGE, PASADENA AND ARCADIA AT CONTRACT CODE 'B '
LOCATION 07-LA-210-R20.8/32.2 VARIOUS LOCATIONS 26 CONTRACT ITEMS
REHABILITATE BRIDGE DECK AND SEALS FEDERAL AID NONE
MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0%
PROPOSALS ISSUED 14 FUND TOTAL HM3 0 TOTAL NUMBER OF WORKING DAYS 250
NUMBER OF BIDDERS 4 ENGINEERS EST 1,767,536.00 AMOUNT UNDER 571,279.00 PERCENT UNDER EST 32.32
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
-------- ----------- --------- -------------------------------------------------
1 1,196,257.00 1 TRUESDELL CORPORATION OF 602 437-1711 CC PREF CLAIMED
CALIFORNIA INC 00615058
1310 W 23RD STREET FAX 602 437-1821
TEMPE AZ 85282
2 1,218,583.00 2 J MC LOUGHLIN ENGINEERING CO 909 944-1037 CC PREF CLAIMED
INC 00676575
10641 FULTON COURT FAX 909 944-3112
RANCHO CUCAMONGA CA 91730
3 1,394,824.80 3 ODONNELL CONSTRUCTION INC 909 394-4510 SB PREF CLAIMED
00772905
559 W COVINA BLVD FAX 909 394-4750 BID IS OVER SBP
SAN DIMAS CA 91773-2911 PREFERENCE LIMITS
4 1,442,922.00 4 PETERSON CHASE GENERAL 949 252-0441 CC PREF CLAIMED
ENGINEERING CONSTRUCTION INC 00615876
1792 KAISER AVENUE FAX 949 252-0266
IRVINE CA 92614-5706
07-4L9804 BID245
07-LA-210-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
05/24/07 05/29/07
L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
01 CALIFORNIA TRAFFIC MAINTENANCE STRIPING AND RELATED
BURBANK CA
J MC LOUGHLIN ENGINEERING APPROACH SLABS AND RELATED
RANCHO CUCAMONGA CA
KRC SAFETY TRAFFIC CONTROL AND RELATED
VISALIA CA
NELSON INDUSTRIAL CLEAN BRIDGE AND RELATED
OKLAHOMA CITY OK
07-4L9804 BID245
07-LA-210-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
05/24/07 05/29/07
L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
02 CALIFORNIA TRAFFIC MAINTENANCE TRAFFIC STRIPING
BURBANK CA
R AND D STEEL INC REINFORCING STEEL
COMPTON CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
03 BLASON INDUSTRIES SHOT BLAST
MONROVIA CA
CALIFORNIA TRAFFIC MAINTENANCE STRIPING
BURBANK CA
R AND D STEEL REBAR
COMPTON CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
04 NELSON INDUSTRIAL CLEAN BRIDGE DECK
OKLAHOMA CITY OK
R AND D STEEL REBAR
COMPTON CA
SUDHAKAR COMPANY STRIPING
RIALTO CA
07-4L9804 BID245
07-LA-210-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 4
05/24/07 05/29/07
------------------------------------------------------------------------------------------------------------------------------------
ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 5,000.00 5,000.00
2 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,500.00 1,500.00
PROGRAM
3 074042 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS LUMP SUM 4,250.00 4,250.00
4 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 7,250.00 7,250.00
5 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 77,000.00 77,000.00
6 (S) 150704 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 7,000 6.50 45,500.00
STRIPE
7 (S) 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 6,400 4.35 27,840.00
8 (S) 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 70 32.00 2,240.00
9 (S) 150722 REMOVE PAVEMENT MARKER EA 2,900 1.20 3,480.00
10 153235 CLEAN BRIDGE DECK M2 54,556 1.25 68,195.00
11 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 1,850.00 1,850.00
12 260210 AGGREGATE BASE (APPROACH SLAB) M3 5 820.00 4,100.00
13 510087 STRUCTURAL CONCRETE, APPROACH SLAB M3 47 2,200.00 103,400.00
(TYPE R)
14 510800 PAVING NOTCH EXTENSION M3 1.5 10,300.00 15,450.00
15 511118 CLEAN EXPANSION JOINT M 762 95.00 72,390.00
16 (S) 519117 JOINT SEAL (MR 30 MM) M 362 75.00 27,150.00
17 (S) 519120 JOINT SEAL (MR 15 MM) M 269 67.00 18,023.00
18 (S) 519144 JOINT SEAL (MR 50 MM) M 328 175.00 57,400.00
19 (F) 540102 TREAT BRIDGE DECK M2 54,556 2.00 109,112.00
20 540108 FURNISH BRIDGE DECK TREATMENT MATERIAL L 24,822 17.75 440,590.50
21 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 122 33.00 4,026.00
22 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 11,700 1.50 17,550.00
23 (S) 840570 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1,700 1.50 2,550.00
(BROKEN 10.98 M - 3.66 M)
24 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 1,700 2.00 3,400.00
25 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 1,300 3.00 3,900.00
26 999990 MOBILIZATION LS LUMP SUM 73,110.50 73,110.50
TOTAL 1,196,257.00
07-4L9804 BID245
07-LA-210-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 5
05/24/07 05/29/07
|-------------------------------|-------------------------------|-------------------------------
ITEM| SECOND | THIRD | FOURTH
| BID AMOUNT | BID AMOUNT | BID AMOUNT
|-------------------------------|-------------------------------|-------------------------------
1 | 4,000.00 4000.00| 8,000.00 8000.00| 7,000.00 7000.00
2 | 1,200.00 1200.00| 2,000.00 2000.00| 2,500.00 2500.00
3 | 3,000.00 3000.00| 1,000.00 1000.00| 2,000.00 2000.00
4 | 7,000.00 7000.00| 9,000.00 9000.00| 10,000.00 10000.00
5 | 100,000.00 100000.00| 160,000.00 160000.00| 95,000.00 95000.00
6 | 4.25 29750.00| 4.50 31500.00| 4.40 30800.00
7 | 4.25 27200.00| 4.50 28800.00| 4.40 28160.00
8 | 44.00 3080.00| 44.00 3080.00| 44.00 3080.00
9 | 2.25 6525.00| 2.10 6090.00| 2.20 6380.00
10 | 2.00 109112.00| 2.30 125478.80| 1.70 92745.20
11 | 10,000.00 10000.00| 2,000.00 2000.00| 2,000.00 2000.00
12 | 770.00 3850.00| 800.00 4000.00| 600.00 3000.00
13 | 2,000.00 94000.00| 2,000.00 94000.00| 2,500.00 117500.00
14 | 11,000.00 16500.00| 12,000.00 18000.00| 6,000.00 9000.00
15 | 70.00 53340.00| 120.00 91440.00| 118.00 89916.00
16 | 100.00 36200.00| 100.00 36200.00| 200.00 72400.00
17 | 90.00 24210.00| 100.00 26900.00| 200.00 53800.00
18 | 140.00 45920.00| 225.00 73800.00| 430.00 141040.00
19 | 2.00 109112.00| 2.75 150029.00| 3.30 180034.80
20 | 15.00 372330.00| 16.00 397152.00| 14.50 359919.00
21 | 62.00 7564.00| 65.00 7930.00| 66.00 8052.00
22 | 1.70 19890.00| 1.65 19305.00| 1.65 19305.00
23 | 1.50 2550.00| 1.35 2295.00| 1.40 2380.00
24 | 3.00 5100.00| 2.75 4675.00| 2.80 4760.00
25 | 5.50 7150.00| 5.50 7150.00| 5.50 7150.00
26 | 120,000.00 120000.00| 85,000.00 85000.00| 95,000.00 95000.00
TOT 1,218,583.00 1,394,824.80 1,442,922.00
STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 05/24/07 IN VENTURA COUNTY IN CAMARILLO AT 05/29/07
CONTRACT NUMBER 07-4S2904 CAMARILLO MAINTENANCE STATION AT CONTRACT CODE 'H '
LOCATION 07-VEN-101-12.2/12.4 4821 ADOHR LANE 8 CONTRACT ITEMS
RESURFACE ASPHALT CONCRETE FEDERAL AID NONE
MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0%
PROPOSALS ISSUED 11 FUND TOTAL HA22 571,000 TOTAL NUMBER OF WORKING DAYS 60
NUMBER OF BIDDERS 8 ENGINEERS EST 502,925.00 AMOUNT UNDER 185,725.00 PERCENT UNDER EST 36.93
PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
-------- ----------- --------- -------------------------------------------------
1 317,200.00 5 SECURITY PAVING COMPANY INC 818 767-8418 CC PREF CLAIMED
00116307
P O BOX 1489 FAX 818 767-3169
SUN VALLEY CA 91353-1489
2 325,976.00 2 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED
00000089
P O BOX 50085 FAX 831 768-4021
WATSONVILLE CA 95077-5085
3 329,170.00 8 EXCEL PAVING COMPANY 562 599-5841 CC PREF CLAIMED
00688659
2230 LEMON AVENUE FAX 562 591-7485
LONG BEACH CA 90806
4 331,372.00 1 TORO ENTERPRISES INC 805 483-4515 SB PREF CLAIMED
00710580
P O BOX 6285 FAX 805 483-2001 COMPARISON AMT:
OXNARD CA 93030 315,512.00
5 333,587.87 6 ORTIZ ASPHALT PAVING INC 909 386-1200 SB PREF CLAIMED
00814766
P O BOX 883 FAX 909 386-1288 BID IS OVER SBP
COLTON CA 92324 PREFERENCE LIMITS
07-4S2904 BID245
07-VEN-101 PAGE 2
05/24/07 05/29/07
6 346,825.00 4 SULLY MILLER CONTRACTING 714 578-9600 CC PREF CLAIMED
COMPANY 00747612
1100 E ORANGETHORPE AVE 200 FAX 714 578-9672
ANAHEIM CA 92801
7 356,279.00 3 BERRY GENERAL ENGINEERING 805 643-7567 CC PREF CLAIMED
CONTRACTORS INC 00400577
P O BOX 1457 FAX 805 643-7482
VENTURA CA 93002
8 403,950.00 7 HIGHLAND CONSTRUCTION INC 714 538-5156 SB PREF CLAIMED
00743775
133 N PIXLEY STREET FAX 714 538-5157 BID IS OVER SBP
ORANGE CA 92868 PREFERENCE LIMITS
07-4S2904 BID245
07-VEN-101 PAGE 3
05/24/07 05/29/07
L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
05 SUPER SEAL AND STRIPE STRIPING
P O BOX 755
FILLMORE CA
07-4S2904 BID245
07-VEN-101 PAGE 4
05/24/07 05/29/07
L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
02 PAVEMENT RECYCLING SYSTEMS INC COLD PLANE
P O BOX 1266
RIVERSIDE CA 92502
SUPER SEAL AND STRIPE STRIPING
P O BOX 755
FILLMORE CA 93016
THOMAS AND PRATT PREPARE WATER POLLUTION CONTROL PROGRAM
2522 MAY ROAD
EL SOBRANTE CA 94803
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
08 PAVEMENT RECYCLING SYSTEM INC COLD MILL
RIVERSIDE CA
SUPER SEAL AND STRIPE STRIPING
FILLMORE CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
01 INTERSTATE STRIPING STRIPING AND MARKING
391 DRYDEN ST
THOUSAND OAKS CA 91360
THOMAS AND PRATT PREPARE WATER POLLUTION CONTROL PROGRAM
2522 MAY ROAD
EL SOBRANTE CA 94803
CONTINUED ON NEXT PAGE
07-4S2904 BID245
07-VEN-101 PAGE 5
05/24/07 05/29/07
L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
01 THOMAS AND PRATT TRUCKING AND TRAFFIC CONTROL
2522 MAY ROAD
EL SOBRANTE CA 94803
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
06 PAVEMENT RECYCLING SYSTEMS INC ITEM 5
121 N MAIN ST
RIVERSIDE CA 92502
STERNDAHL ENTERPRISES ITEM 7
11861 BRANFORD ST
SUN VALLEY CA 91352
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
04 GLOBAL ENVIRONMENTAL NETWORK INC CONSTRUCTION SITE MANAGEMENT
FOUNTAIN VALLEY CA
PAVEMENT RECYCLING SYSTEMS INC COLD MILL
RIVERSIDE CA
STERNDAHL ENTERPRISES INC STRIPING AND MARKING
SUN VALLEY CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
03 GLOBAL ENVIRONMENTAL NETWORK INC CONSTRUCTION SITE MANAGEMENT
P O BOX 8068
FOUNTAIN VALLEY CA 92728
CONTINUED ON NEXT PAGE
07-4S2904 BID245
07-VEN-101 PAGE 6
05/24/07 05/29/07
L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
03 GLOBAL ENVIRONMENTAL NETWORK INC PREPARE WATER POLLUTION CONTROL PROGRAM
P O BOX 8068
FOUNTAIN VALLEY CA 92728
PAVEMENT RECYCLING SYSTEMS INC COLD PLANE ASPHALT CONCRETE PAVEMENT
121 N MAIN ST
RIVERSIDE CA 92502
PRO LINE STRIPING INC PAINT PAVEMENT MARKINGS
1776 LIRIO AVE
VENTURA CA 93004
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
07 NONE NONE
07-4S2904 BID245
07-VEN-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 7
05/24/07 05/29/07
------------------------------------------------------------------------------------------------------------------------------------
ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 2,500.00 2,500.00
2 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 2,500.00 2,500.00
PROGRAM
3 074031 TEMPORARY GRAVEL BAG BERM M 150 15.00 2,250.00
4 074041 STREET SWEEPING LS LUMP SUM 2,500.00 2,500.00
5 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 11,600 4.00 46,400.00
6 390103 ASPHALT CONCRETE (TYPE B) TONN 2,650 90.00 238,500.00
7 (S) 840660 PAINT PAVEMENT MARKING M2 85 30.00 2,550.00
8 999990 MOBILIZATION LS LUMP SUM 20,000.00 20,000.00
TOTAL 317,200.00
07-4S2904 BID245
07-VEN-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 8
05/24/07 05/29/07
|-------------------------------|-------------------------------|-------------------------------|-------------------------------
ITEM| SECOND | THIRD | FOURTH | FIFTH
| BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT
|-------------------------------|-------------------------------|-------------------------------|-------------------------------
1 | 505.00 505.00| 5,000.00 5000.00| 1,500.00 1500.00| 2,862.27 2862.27
2 | 850.00 850.00| 4,200.00 4200.00| 1,000.00 1000.00| 1,008.55 1008.55
3 | 5.00 750.00| 18.00 2700.00| 20.00 3000.00| 49.07 7360.50
4 | 1,250.00 1250.00| 4,750.00 4750.00| 2,000.00 2000.00| 6,891.52 6891.52
5 | 4.75 55100.00| 5.15 59740.00| 5.92 68672.00| 4.31 49996.00
6 | 90.00 238500.00| 91.00 241150.00| 90.00 238500.00| 88.66 234949.00
7 | 24.40 2074.00| 30.00 2550.00| 20.00 1700.00| 39.84 3386.40
8 | 26,947.00 26947.00| 9,080.00 9080.00| 15,000.00 15000.00| 27,133.63 27133.63
TOT 325,976.00 329,170.00 331,372.00 333,587.87
07-4S2904 BID245
07-VEN-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 9
05/24/07 05/29/07
|-------------------------------|-------------------------------|-------------------------------
ITEM| SIXTH | SEVENTH | EIGHTH
| BID AMOUNT | BID AMOUNT | BID AMOUNT
|-------------------------------|-------------------------------|-------------------------------
1 | 5,500.00 5500.00| 13,650.00 13650.00| 300.00 300.00
2 | 1,400.00 1400.00| 1,450.00 1450.00| 1,000.00 1000.00
3 | 8.50 1275.00| 21.50 3225.00| 20.00 3000.00
4 | 10,500.00 10500.00| 7,700.00 7700.00| 7,500.00 7500.00
5 | 4.30 49880.00| 6.39 74124.00| 7.00 81200.00
6 | 94.70 250955.00| 95.00 251750.00| 100.00 265000.00
7 | 39.00 3315.00| 28.00 2380.00| 70.00 5950.00
8 | 24,000.00 24000.00| 2,000.00 2000.00| 40,000.00 40000.00
TOT 346,825.00 356,279.00 403,950.00
STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 05/24/07 IN RIVERSIDE COUNTY NEAR INDIO AT 05/29/07
CONTRACT NUMBER 08-0C3904 CACTUS CITY SAFETY ROADSIDE REST CONTRACT CODE 'G '
LOCATION 08-RIV-10-R71.8/R72.3 AREA WESTBOUND 15 CONTRACT ITEMS
UPGRADE EXISTING FACILITIES FEDERAL AID NONE
MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0%
PROPOSALS ISSUED 15 FUND TOTAL HB71 866,000 TOTAL NUMBER OF WORKING DAYS 85
NUMBER OF BIDDERS 2 ENGINEERS EST 706,407.00 AMOUNT UNDER 50,406.50 PERCENT UNDER EST 7.14
PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
-------- ----------- --------- -------------------------------------------------
1 656,000.50 1 ZONDIROS CORPORATION 310 320-2558 SB PREF CLAIMED
00766708
2401 208TH STREET SUITE C8 FAX 310 320-2664
TORRANCE CA 90501
2 706,880.00 2 DEN BOER ENGINEERING AND 760 327-2200 CC PREF CLAIMED
CONSTRUCTION INC 00684563
4575 E CAMINO PAROCELA FAX 760 327-3211
PALM SPRINGS CA 92264
08-0C3904 BID245
08-RIV-10-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
05/24/07 05/29/07
L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
01 AREA WEST FENCE ITEM 13
LAKESIDE CA
BRT PLUMBING PLUMBING
SAN DIEGO CA
EHINGER ELECTRIC ELECTRICAL
ATASCADERO CA
GLOBAL ENVIRONMENTAL NETWORK ITEM 1 (PARTIAL)
FOUNTAIN VALLEY CA
UNION ENVIRONMENTAL ABATEMENT
ANAHEIM CA
08-0C3904 BID245
08-RIV-10-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
05/24/07 05/29/07
L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
02 R W GRAY ELECTRIC ELECTRICAL
PALM DESERT CA
08-0C3904 BID245
08-RIV-10-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 4
05/24/07 05/29/07
------------------------------------------------------------------------------------------------------------------------------------
ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 3,175.00 3,175.00
2 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 700.00 700.00
PROGRAM
3 074038 TEMPORARY DRAINAGE INLET PROTECTION EA 4 250.00 1,000.00
4 074041 STREET SWEEPING LS LUMP SUM 1,000.00 1,000.00
5 074042 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS LUMP SUM 1,000.00 1,000.00
6 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 4,000.00 4,000.00
7 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 25,000.00 25,000.00
8 120120 TYPE III BARRICADE EA 8 250.00 2,000.00
9 120165 CHANNELIZER (SURFACE MOUNTED) EA 30 100.00 3,000.00
10 153218 REMOVE CONCRETE SIDEWALK M3 57 150.00 8,550.00
11 568017 INSTALL ROADSIDE SIGN PANEL ON EA 4 250.00 1,000.00
EXISTING POST
12 731521 MINOR CONCRETE (SIDEWALK) M3 57 650.00 37,050.00
13 011579 PERMANENT FENCE (TYPE DESERT TORTOISE) M 1,270 26.95 34,226.50
14 011580 PRECAST CONCRETE PICNIC TABLE EA 2 1,500.00 3,000.00
15 994650 BUILDING WORK LS LUMP SUM 531,299.00 531,299.00
TOTAL 656,000.50
08-0C3904 BID245
08-RIV-10-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 5
05/24/07 05/29/07
|-------------------------------
ITEM| SECOND
| BID AMOUNT
|-------------------------------
1 | 4,000.00 4000.00
2 | 1,000.00 1000.00
3 | 250.00 1000.00
4 | 4,000.00 4000.00
5 | 1,000.00 1000.00
6 | 9,000.00 9000.00
7 | 6,000.00 6000.00
8 | 1,000.00 8000.00
9 | 80.00 2400.00
10 | 400.00 22800.00
11 | 500.00 2000.00
12 | 1,170.00 66690.00
13 | 37.00 46990.00
14 | 3,500.00 7000.00
15 | 525,000.00 525000.00
TOT 706,880.00
STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 05/24/07 IN RIVERSIDE COUNTY NEAR CITY OF 05/29/07
CONTRACT NUMBER 08-0H6904 AGUANGA FROM 0.2 KM EAST OF 79 AND CONTRACT CODE 'C '
LOCATION 08-RIV-371-56.4/77.1 371 JUNCTION TO 1.2 KM EAST OF 21 CONTRACT ITEMS
WILSON VALLEY ROAD
RESURFACE ASPHALT CONCRETE FEDERAL AID NONE
MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0%
PROPOSALS ISSUED 10 FUND TOTAL HM1 0 TOTAL NUMBER OF WORKING DAYS 65
NUMBER OF BIDDERS 10 ENGINEERS EST 1,950,250.00 AMOUNT UNDER 107,808.00 PERCENT UNDER EST 5.53
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
-------- ----------- --------- -------------------------------------------------
1 1,842,442.00 1 R J NOBLE COMPANY 714 637-1550 CC PREF CLAIMED
00782908
P O BOX 620 FAX 714 637-6321
ORANGE CA 92856
2 1,895,266.00 8 ALL AMERICAN ASPHALT 951 736-7600 CC PREF CLAIMED
00267073
P O BOX 2229 FAX 951 739-4671
CORONA CA 92878-2229
3 1,915,519.00 9 MATICH CORPORATION 909 382-7400 CC PREF CLAIMED
00149783
P O BOX 50000 FAX 909 382-0113
SAN BERNARDINO CA 92413
4 1,980,000.00 2 SKANSKA USA CIVIL WEST 951 684-5360 CC PREF CLAIMED
CALIFORNIA DISTRICT INC 00140069
1995 AGUA MANSA ROAD FAX 951 788-2449
RIVERSIDE CA 92509-2405
5 2,067,678.97 3 ORTIZ ASPHALT PAVING INC 909 386-1200 SB PREF CLAIMED
00814766
P O BOX 883 FAX 909 386-1288 BID IS OVER SBP
COLTON CA 92324 PREFERENCE LIMITS
6 2,145,250.00 7 HAZARD CONSTRUCTION COMPANY 858 587-3600 CC PREF CLAIMED
00750542
P O BOX 229000 FAX 858 453-6034
SAN DIEGO CA 92192-9000
08-0H6904 BID245
08-RIV-371 PAGE 2
05/24/07 05/29/07
7 2,199,690.00 4 HIGHLAND CONSTRUCTION INC 714 538-5156 SB PREF CLAIMED
00743775
133 N PIXLEY STREET FAX 714 538-5157 BID IS OVER SBP
ORANGE CA 92868 PREFERENCE LIMITS
8 2,232,322.00 10 VANCE CORPORATION 909 355-4333 CC PREF CLAIMED
00414567
2271 N LOCUST AVENUE FAX 909 355-4339
RIALTO CA 92377
9 2,249,300.00 5 BEADOR CONSTRUCTION COMPANY 951 674-7352 CC PREF CLAIMED
INC 00720483
26320 LESTER CIRCLE FAX 951 674-7495
CORONA CA 92883
10 2,514,190.00 6 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED
00000089
P O BOX 50085 FAX 831 768-4021
WATSONVILLE CA 95077-5085
08-0H6904 BID245
08-RIV-371 PAGE 3
05/24/07 05/29/07
L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
01 STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS
13755 BLAISDELL PLACE
POWAY CA 92064
SUDHAKAR COMPANY STRIPING
1450 FITZGERALD
RIALTO CA 92376
08-0H6904 BID245
08-RIV-371 PAGE 4
05/24/07 05/29/07
L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
08 ALERT BARRICADE TRAFFIC CONTROL (PORTION)
SAN JACINTO CA
STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS (PORTION)
NIPOMO CA
SUDHAKAR COMPANY STRIPING
RIALTO CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
09 ARROW SIGNS CONSTRUCTION AREA SIGNS
TEMECULA CA
GLOBAL ENVIRONMENTAL NETWORK INC PREPARE WATER POLLUTION CONTROL PROGRAM
FOUNTAIN VALLEY CA
PAVEMENT RECYCLING SYSTEMS INC COLD PLANE
RIVERSIDE CA
SUDHAKAR COMPANY PAVEMENT MARKINGS
RIALTO CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
02 SUDHAKAR COMPANY STRIPING
RIALTO CA
08-0H6904 BID245
08-RIV-371 PAGE 5
05/24/07 05/29/07
L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
03 KRC SAFETY COMPANY ITEMS 5 THRU 7
6084 W HURLEY AVENUE
VISALIA CA 93291
PAVEMENT RECYCLING SYSTEM ITEM 12
121 N MAIN STREET
RIVERSIDE CA 92502
SUDHAKAR COMPANY ITEMS 8 THRU 11 AND 18 THRU 20
1450 FITZGERALD AVENUE
RIALTO CA 92376
TITAN DVBE ITEMS 2 AND 14
P O BOX 492336
REDDING CA 96049
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
07 ROBERT PENNY ENTERPIRSE STORM WATER POLLUTION PREVENTION PLAN
SACRAMENTO CA
ROBERT PENNY ENTERPRISE CONSTRUCTION SITE MANAGEMENT (PARTIAL)
SACRAMENTO CA
SUDHAKAR COMPANY INTERNATIONAL STRIPING AND MARKING
RIALTO CA
08-0H6904 BID245
08-RIV-371 PAGE 6
05/24/07 05/29/07
L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
04 SUDHAKAR COMPANY STRIPING (PARTIAL)
RIALTO CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
10 CHRISP COMPANY STRIPING AND MARKING
FONTANA CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
05 BEADOR AND SON CONSTRUCTION ITEMS 5 AND 6 (PARTIAL)
CORONA CA
CHRISP COMPANY STRIPING
FONTANA CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
06 SUDHAKAR COMPANY STRIPING
RIALTO CA
08-0H6904 BID245
08-RIV-371 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
05/24/07 05/29/07
------------------------------------------------------------------------------------------------------------------------------------
ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 55,000.00 55,000.00
2 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 2,300.00 2,300.00
PREVENTION PLAN
3 074038 TEMPORARY DRAINAGE INLET PROTECTION EA 2 1,500.00 3,000.00
4 074041 STREET SWEEPING LS LUMP SUM 34,000.00 34,000.00
5 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 8,500.00 8,500.00
6 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 110,000.00 110,000.00
7 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 5 6,500.00 32,500.00
8 150704 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 31,700 1.25 39,625.00
STRIPE
9 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 40,900 1.15 47,035.00
10 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 45 25.00 1,125.00
11 150722 REMOVE PAVEMENT MARKER EA 4,640 1.10 5,104.00
12 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 630 15.00 9,450.00
13 160101 CLEARING AND GRUBBING LS LUMP SUM 10,000.00 10,000.00
14 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 5,500.00 5,500.00
15 198007 IMPORTED MATERIAL (SHOULDER BACKING) TONN 860 76.00 65,360.00
16 390127 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 13,300 90.00 1,197,000.00
17 391003 PAVING ASPHALT (PAINT BINDER) TONN 76 650.00 49,400.00
18 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 45 35.00 1,575.00
19 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE M 62,400 .72 44,928.00
(SPRAYABLE)
20 (S) 850122 PAVEMENT MARKER EA 4,640 11.00 51,040.00
(RETROREFLECTIVE-RECESSED)
21 999990 MOBILIZATION LS LUMP SUM 70,000.00 70,000.00
TOTAL 1,842,442.00
08-0H6904 BID245
08-RIV-371 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
05/24/07 05/29/07
|-------------------------------|-------------------------------|-------------------------------|-------------------------------
ITEM| SECOND | THIRD | FOURTH | FIFTH
| BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT
|-------------------------------|-------------------------------|-------------------------------|-------------------------------
1 | 4,700.00 4700.00| 5,000.00 5000.00| 5,250.00 5250.00| 16,306.47 16306.47
2 | 2,200.00 2200.00| 5,000.00 5000.00| 4,000.00 4000.00| 4,765.32 4765.32
3 | 1,000.00 2000.00| 775.00 1550.00| 800.00 1600.00| 786.60 1573.20
4 | 30,000.00 30000.00| 15,000.00 15000.00| 16,000.00 16000.00| 11,436.76 11436.76
5 | 8,050.00 8050.00| 7,000.00 7000.00| 8,500.00 8500.00| 7,147.97 7147.97
6 | 116,000.00 116000.00| 20,000.00 20000.00| 99,000.00 99000.00| 65,761.34 65761.34
7 | 2,000.00 10000.00| 4,300.00 21500.00| 1,500.00 7500.00| 3,215.73 16078.65
8 | 1.20 38040.00| 1.20 38040.00| 1.50 47550.00| 1.22 38674.00
9 | 1.10 44990.00| 1.10 44990.00| 1.40 57260.00| 1.12 45808.00
10 | 21.00 945.00| 21.00 945.00| 26.00 1170.00| 21.27 957.15
11 | 1.05 4872.00| 1.00 4640.00| 1.30 6032.00| 1.06 4918.40
12 | 22.65 14269.50| 14.00 8820.00| 20.00 12600.00| 15.95 10048.50
13 | 19,500.00 19500.00| 5,000.00 5000.00| 10,000.00 10000.00| 5,872.87 5872.87
14 | 4,000.00 4000.00| 5,000.00 5000.00| 8,000.00 8000.00| 2,859.19 2859.19
15 | 43.00 36980.00| 51.00 43860.00| 20.00 17200.00| 122.51 105358.60
16 | 105.50 1403150.00| 105.00 1396500.00| 107.00 1423100.00| 116.27 1546391.00
17 | 500.00 38000.00| 100.00 7600.00| 575.00 43700.00| 827.21 62867.96
18 | 31.50 1417.50| 32.00 1440.00| 40.00 1800.00| 31.90 1435.50
19 | .68 42432.00| .70 43680.00| .85 53040.00| .69 43056.00
20 | 10.50 48720.00| 10.00 46400.00| 13.00 60320.00| 10.63 49323.20
21 | 25,000.00 25000.00| 193,554.00 193554.00| 96,378.00 96378.00| 27,038.89 27038.89
TOT 1,895,266.00 1,915,519.00 1,980,000.00 2,067,678.97
08-0H6904 BID245
08-RIV-371 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
05/24/07 05/29/07
|-------------------------------|-------------------------------|-------------------------------|-------------------------------
ITEM| SIXTH | SEVENTH | EIGHTH | NINTH
| BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT
|-------------------------------|-------------------------------|-------------------------------|-------------------------------
1 | 17,500.00 17500.00| 300.00 300.00| 2,000.00 2000.00| 5,000.00 5000.00
2 | 2,000.00 2000.00| 2,000.00 2000.00| 3,500.00 3500.00| 1,500.00 1500.00
3 | 320.00 640.00| 50.00 100.00| 1,000.00 2000.00| 900.00 1800.00
4 | 21,500.00 21500.00| 18,000.00 18000.00| 25,000.00 25000.00| 17,600.00 17600.00
5 | 6,200.00 6200.00| 35,000.00 35000.00| 10,000.00 10000.00| 10,000.00 10000.00
6 | 105,000.00 105000.00| 100,000.00 100000.00| 150,000.00 150000.00| 66,000.00 66000.00
7 | 1,600.00 8000.00| 5,000.00 25000.00| 2,000.00 10000.00| 2,200.00 11000.00
8 | 1.20 38040.00| 1.50 47550.00| 1.60 50720.00| 1.60 50720.00
9 | 1.10 44990.00| 1.40 57260.00| 1.10 44990.00| 1.10 44990.00
10 | 21.00 945.00| 25.00 1125.00| 25.00 1125.00| 25.00 1125.00
11 | 1.00 4640.00| 1.00 4640.00| 1.10 5104.00| 1.20 5568.00
12 | 20.00 12600.00| 20.00 12600.00| 10.00 6300.00| 15.00 9450.00
13 | 10,000.00 10000.00| 10,000.00 10000.00| 25,000.00 25000.00| 10,000.00 10000.00
14 | 5,000.00 5000.00| 6,000.00 6000.00| 2,750.00 2750.00| 2,750.00 2750.00
15 | 69.00 59340.00| 95.00 81700.00| 55.00 47300.00| 39.00 33540.00
16 | 113.00 1502900.00| 114.00 1516200.00| 120.00 1596000.00| 121.00 1609300.00
17 | 600.00 45600.00| 1,300.00 98800.00| 425.00 32300.00| 800.00 60800.00
18 | 31.00 1395.00| 35.00 1575.00| 65.00 2925.00| 73.00 3285.00
19 | .65 40560.00| .90 56160.00| 1.00 62400.00| .85 53040.00
20 | 10.00 46400.00| 12.00 55680.00| 11.00 51040.00| 11.00 51040.00
21 | 172,000.00 172000.00| 70,000.00 70000.00| 101,868.00 101868.00| 200,792.00 200792.00
TOT 2,145,250.00 2,199,690.00 2,232,322.00 2,249,300.00
08-0H6904 BID245
08-RIV-371 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
05/24/07 05/29/07
|-------------------------------
ITEM| TENTH
| BID AMOUNT
|-------------------------------
1 | 15,000.00 15000.00
2 | 3,000.00 3000.00
3 | 1,200.00 2400.00
4 | 12,000.00 12000.00
5 | 16,000.00 16000.00
6 | 480,000.00 480000.00
7 | 4,500.00 22500.00
8 | 1.50 47550.00
9 | 1.20 49080.00
10 | 25.00 1125.00
11 | 1.00 4640.00
12 | 44.00 27720.00
13 | 30,000.00 30000.00
14 | 2,500.00 2500.00
15 | 108.00 92880.00
16 | 105.00 1396500.00
17 | 225.00 17100.00
18 | 35.00 1575.00
19 | .70 43680.00
20 | 11.00 51040.00
21 | 197,900.00 197900.00
TOT 2,514,190.00
STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 05/24/07 IN RIVERSIDE COUNTY IN COACHELLA 05/29/07
CONTRACT NUMBER 08-1A5404 FROM 58TH AVENUE TO ROUTE 10 CONTRACT CODE 'L '
LOCATION 08-RIV-86-R15.5/R23.2 10 CONTRACT ITEMS
GRIND IN RUMBLE STRIPS FEDERAL AID NONE
MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0%
PROPOSALS ISSUED 4 FUND TOTAL HB1 228,000 TOTAL NUMBER OF WORKING DAYS 15
NUMBER OF BIDDERS 3 ENGINEERS EST 176,210.00 AMOUNT UNDER 100,448.10 PERCENT UNDER EST 57.00
PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
-------- ----------- --------- -------------------------------------------------
1 75,761.90 2 PAVEMENT RECYCLING SYSTEMS INC 951 682-1091 CC PREF CLAIMED
00569352
P O BOX 1266 FAX 951 682-1094
RIVERSIDE CA 92502
2 140,000.00 3 ZONDIROS CORPORATION 310 320-2558 SB PREF CLAIMED
00766708
2401 208TH STREET SUITE C8 FAX 310 320-2664 BID IS OVER SBP
TORRANCE CA 90501 PREFERENCE LIMITS
3 190,410.00 1 SURFACE PREPARATION 717 697-1450
TECHNOLOGIES INC 00762671
81 TEXACO ROAD FAX 717 697-0813
MECHANICSBURG PA 17050
08-1A5404 BID245
08-RIV-86-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
05/24/07 05/29/07
L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
02 KRC SAFETY COMPANY INC ITEM 6 (PARTIAL)
6084 W HURLEY AVE
VISALIA CA 93291
THOMAS AND PRATT ITEMS 3 AND 8
1988 BROADWAY ST
VALLEJO CA 94589
08-1A5404 BID245
08-RIV-86-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
05/24/07 05/29/07
L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
03 GLOBAL ENVIRONMENTAL NETWORK ITEM 2 (PARTIAL)
FOUNTAIN VALLEY CA
STATEWIDE SAFETY AND SIGNS ITEMS 6 AND 7 (PARTIAL)
POWAY CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
01 GLOBAL ENVIRONMENTAL NETWORK INC ITEMS 1 THRU 3 AND 8 (PARTIAL)
P O BOX 8068
FOUNTAIN VALLEY CA 92728
STATEWIDE SAFETY AND SIGNS INC ITEMS 6 AND 7 (PARTIAL)
522 LINDON LANE
NIPOMO CA 93444
WESTERN OIL SPREADING SERVICES ITEM 9 (PARTIAL)
736 MISSION ROAD
SANTA PAULA CA 93060
08-1A5404 BID245
08-RIV-86-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 4
05/24/07 05/29/07
------------------------------------------------------------------------------------------------------------------------------------
ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
1 071325 TEMPORARY FENCE (TYPE ESA) M 380 5.63 2,139.40
2 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 12,000.00 12,000.00
3 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 850.00 850.00
PROGRAM
4 074031 TEMPORARY GRAVEL BAG BERM M 150 24.75 3,712.50
5 074038 TEMPORARY DRAINAGE INLET PROTECTION EA 11 310.00 3,410.00
6 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 3,450.00 3,450.00
7 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 13,800.00 13,800.00
8 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 1,300.00 2,600.00
9 394054 SHOULDER RUMBLE STRIP STA 440 70.00 30,800.00
(AC, GROUND-IN INDENTATIONS)
10 840515 THERMOPLASTIC PAVEMENT MARKING M2 5 600.00 3,000.00
TOTAL 75,761.90
08-1A5404 BID245
08-RIV-86-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 5
05/24/07 05/29/07
|-------------------------------|-------------------------------
ITEM| SECOND | THIRD
| BID AMOUNT | BID AMOUNT
|-------------------------------|-------------------------------
1 | 20.00 7600.00| 22.00 8360.00
2 | 5,000.00 5000.00| 4,000.00 4000.00
3 | 700.00 700.00| 1,000.00 1000.00
4 | 20.00 3000.00| 50.00 7500.00
5 | 450.00 4950.00| 600.00 6600.00
6 | 3,470.00 3470.00| 10,000.00 10000.00
7 | 42,780.00 42780.00| 35,000.00 35000.00
8 | 1,500.00 3000.00| 1,000.00 2000.00
9 | 150.00 66000.00| 255.00 112200.00
10 | 700.00 3500.00| 750.00 3750.00
TOT 140,000.00 190,410.00
STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 05/24/07 IN SAN DIEGO COUNTY AT VARIOUS 05/29/07
CONTRACT NUMBER 11-258404 LOCATIONS CONTRACT CODE 'E '
LOCATION 11-SD-5-R10.8 21 CONTRACT ITEMS
JOINT SEALS AND TREAT BRIDGE DECKS FEDERAL AID NONE
MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0%
PROPOSALS ISSUED 7 FUND TOTAL HM3 0 TOTAL NUMBER OF WORKING DAYS 60
NUMBER OF BIDDERS 5 ENGINEERS EST 748,565.00 AMOUNT UNDER 415,232.00 PERCENT UNDER EST 55.47
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
-------- ----------- --------- -------------------------------------------------
1 333,333.00 2 TRUESDELL CORPORATION OF 602 437-1711 CC PREF CLAIMED
CALIFORNIA INC 00615058
1310 W 23RD STREET FAX 602 437-1821
TEMPE AZ 85282
2 362,705.00 5 PETERSON CHASE GENERAL 949 252-0441 CC PREF CLAIMED
ENGINEERING CONSTRUCTION INC 00615876
1792 KAISER AVENUE FAX 949 252-0266
IRVINE CA 92614-5706
3 468,325.00 3 J MC LOUGHLIN ENGINEERING CO 909 944-1037 CC PREF CLAIMED
INC 00676575
10641 FULTON CT FAX 909 944-3112
RANCHO CUCAMONGA CA 91730
4 481,794.00 1 PENHALL COMPANY 858 550-1111 CC PREF CLAIMED
00568673
5775 EASTGATE DR FAX 858 550-1120
SAN DIEGO CA 92121
5 565,000.00 4 COFFMAN SPECIALTIES INC 858 272-9080 CC PREF CLAIMED
00632358
4375 JUTLAND DR STE 260 FAX 858 272-3655
SAN DIEGO CA 92117
11-258404 BID245
11-SD-5-R10 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
05/24/07 05/29/07
L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
02 NELSON INDUSTRIAL CLEAN BRIDGE AND RELATED
OKLAHOMA CITY OK
PACIFIC COAST MARKING STRIPING AND RELATED
PHELAN CA
STATEWIDE SAFETY AND SIGNS TRAFFIC CONTROL AND RELATED
POWAY CA
11-258404 BID245
11-SD-5-R10 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
05/24/07 05/29/07
L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
05 NELSON INDUSTRIAL CLEAN BRIDGE DECK
OKLAHOMA CITY OK
PAYCO SPECIALTIES STRIPING
CHULA VISTA CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
03 PAYCO SPECIALTIES INC STRIPING
CHULA VISTA CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
01 PAYCO SPECIALTIES STRIPING AND MARKING
120 N 2ND AVE
CHULA VISTA CA 91910
STATEWIDE SAFETY AND SIGNS ITEMS 3 AND 4 (PARTIAL)
13755 BLAISDELL PLACE
POWAY CA 92064
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
04 NELSON INDUSTRIAL DECK TREATMENT (PARTIAL)
OKLAHOMA CITY OK
PAYCO SPECIALTIES PAVEMENT MARKING
CHULA VISTA CA
CONTINUED ON NEXT PAGE
11-258404 BID245
11-SD-5-R10 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
05/24/07 05/29/07
L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
04 STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS (PARTIAL)
NIPOMO CA
11-258404 BID245
11-SD-5-R10 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
05/24/07 05/29/07
------------------------------------------------------------------------------------------------------------------------------------
ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 5,000.00 5,000.00
2 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,250.00 1,250.00
PROGRAM
3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 8,888.00 8,888.00
4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 35,800.00 35,800.00
5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 4 2,000.00 8,000.00
6 (S) 150701 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 1,210 7.00 8,470.00
7 011724 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS LUMP SUM 4,250.00 4,250.00
8 (S) 150717 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 150 31.00 4,650.00
MARKING
9 153235 CLEAN BRIDGE DECK M2 14,530 1.80 26,154.00
10 511118 CLEAN EXPANSION JOINT M 94 95.00 8,930.00
11 (S) 519117 JOINT SEAL (MR 30 MM) M 73 75.00 5,475.00
12 (S) 519120 JOINT SEAL (MR 15 MM) M 21 80.00 1,680.00
13 (F) 540102 TREAT BRIDGE DECK M2 14,530 2.75 39,957.50
14 540109 FURNISH BRIDGE DECK TREATMENT MATERIAL L 6,560 18.25 119,720.00
(LOW ODOR)
15 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 3.9 180.00 702.00
16 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 90 12.00 1,080.00
17 (S) 840564 200 MM THERMOPLASTIC TRAFFIC STRIPE M 93 10.00 930.00
(BROKEN 3.66 M - 0.92 M)
18 (S) 840656 PAINT TRAFFIC STRIPE (2-COAT) M 2,630 5.00 13,150.00
19 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 470 5.00 2,350.00
20 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 290 8.00 2,320.00
21 999990 MOBILIZATION LS LUMP SUM 34,576.50 34,576.50
TOTAL 333,333.00
11-258404 BID245
11-SD-5-R10 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
05/24/07 05/29/07
|-------------------------------|-------------------------------|-------------------------------|-------------------------------
ITEM| SECOND | THIRD | FOURTH | FIFTH
| BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT
|-------------------------------|-------------------------------|-------------------------------|-------------------------------
1 | 3,000.00 3000.00| 3,000.00 3000.00| 9,000.00 9000.00| 5,000.00 5000.00
2 | 2,000.00 2000.00| 2,000.00 2000.00| 800.00 800.00| 10,000.00 10000.00
3 | 12,000.00 12000.00| 25,000.00 25000.00| 8,000.00 8000.00| 5,000.00 5000.00
4 | 48,000.00 48000.00| 85,000.00 85000.00| 115,000.00 115000.00| 20,000.00 20000.00
5 | 2,000.00 8000.00| 4,000.00 16000.00| 4,500.00 18000.00| 2,500.00 10000.00
6 | 6.60 7986.00| 7.00 8470.00| 7.50 9075.00| 6.00 7260.00
7 | 4,400.00 4400.00| 4,200.00 4200.00| 5,000.00 5000.00| 10,000.00 10000.00
8 | 31.00 4650.00| 30.00 4500.00| 22.00 3300.00| 28.00 4200.00
9 | 2.00 29060.00| 3.50 50855.00| 3.50 50855.00| 9.00 130770.00
10 | 130.00 12220.00| 150.00 14100.00| 65.00 6110.00| 30.00 2820.00
11 | 150.00 10950.00| 130.00 9490.00| 115.00 8395.00| 30.00 2190.00
12 | 160.00 3360.00| 120.00 2520.00| 105.00 2205.00| 30.00 630.00
13 | 4.00 58120.00| 3.60 52308.00| 4.25 61752.50| 6.00 87180.00
14 | 15.00 98400.00| 19.00 124640.00| 19.00 124640.00| 30.00 196800.00
15 | 180.00 702.00| 180.00 702.00| 225.00 877.50| 160.00 624.00
16 | 12.00 1080.00| 12.00 1080.00| 14.00 1260.00| 10.00 900.00
17 | 9.00 837.00| 10.00 930.00| 11.00 1023.00| 8.00 744.00
18 | 5.00 13150.00| 5.00 13150.00| 6.20 16306.00| 4.50 11835.00
19 | 4.50 2115.00| 5.00 2350.00| 5.50 2585.00| 4.00 1880.00
20 | 7.50 2175.00| 7.00 2030.00| 9.00 2610.00| 6.50 1885.00
21 | 40,500.00 40500.00| 46,000.00 46000.00| 35,000.00 35000.00| 55,282.00 55282.00
TOT 362,705.00 468,325.00 481,794.00 565,000.00
STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 05/24/07 IN SAN DIEGO COUNTY NEAR RAMONA AT 05/29/07
CONTRACT NUMBER 11-267404 OLIVE STREET CONTRACT CODE 'A '
LOCATION 11-SD-78-35.1 49 CONTRACT ITEMS
INSTALL TRAFFIC SIGNALS FEDERAL AID ACST-P078-(106)E
PHG-P078-(106)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 0.0%
PROPOSALS ISSUED 16 FUND TOTAL HB1 1,430,000 TOTAL NUMBER OF WORKING DAYS 60
NUMBER OF BIDDERS 7 ENGINEERS EST 1,258,984.00 AMOUNT UNDER 564,872.00 PERCENT UNDER EST 44.87
PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
-------- ----------- --------- -------------------------------------------------
1 694,112.00 3 DALEY CORPORATION 858 642-7500
00749995
5370 EASTGATE MALL FAX 858 642-9269
SAN DIEGO CA 92121
2 746,816.00 5 HAZARD CONSTRUCTION COMPANY 858 587-3600
00750542
P O BOX 229000 FAX 858 453-6034
SAN DIEGO CA 92192-9000
3 753,357.00 6 ERRECAS INC 619 390-6400
00395434
P O BOX 640 FAX 619 443-3002
LAKESIDE CA 92040
4 775,395.00 7 PETERSON CHASE GENERAL 949 252-0441
ENGINEERING CONSTRUCTION INC 00615876
1792 KAISER AVENUE FAX 949 252-0266
IRVINE CA 92614-5706
5 868,686.00 4 SEMA CONSTRUCTION INC 949 470-0500
00657770
6 ORCHARD STE 150 FAX 949 829-0100
LAKE FOREST CA 92630
11-267404 BID245
11-SD-78-35 PAGE 2
05/24/07 05/29/07
6 959,915.85 1 WIER CONSTRUCTION CORPORATION 760 743-6776
00481419
2255 BARHAM DRIVE FAX 760 746-5224
ESCONDIDO CA 92029
7 984,158.00 2 L B CIVIL CONSTRUCTION 858 578-5222
INCORPORATED 00888696
10650 TREENA STREET STE 212 FAX 858 578-5226
SAN DIEGO CA 92131
11-267404 BID245
11-SD-78-35 PAGE 3
05/24/07 05/29/07
L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
03 A C L CONSTRUCTION CONCRETE BARRIER (PORTION)
CHINO HILLS CA
ANDERSON PIPING BACKFLOW PREVENTER ASSEMBLY
EL CAJON CA
AREA WEST FENCE FENCING, HANDRAIL AND ROADSIDE SIGNS
LAKESIDE CA
ATLAS ENVIRONMENTAL SERVICE TREE REMOVAL
SPRING VALLEY CA
PAYCO SPECIALTIES STRIPING
CHULA VISTA CA
QUALITY REINFORCING INC BAR REINFORCING STEEL
POWAY CA
SELECT ELECTRIC SIGNAL AND LIGHTING
SPRING VALLEY CA
STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS AND TEMPORARY CRASH CUSHIONS
POWAY CA
11-267404 BID245
11-SD-78-35 PAGE 4
05/24/07 05/29/07
L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
05 AREA WEST FENCE FENCING AND ROADSIDE SIGNS
LAKESIDE CA
FONTANA STEEL REINFORCING STEEL
SAN MARCOS CA
MOTTA CONCRETE CONSTRUCTION MINOR CONCRETE AND MISCELLANEOUS CONSTRUCTION
SAN MARCOS CA
PAYCO SPECIALTIES STRIPING AND MARKING
CHULA VISTA CA
SELECT ELECTRIC INC SIGNAL AND LIGHTING
SPRING VALLEY CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
06 A C L CONSTRUCTION CONCRETE BARRIER (PORTION)
CHINO HILLS CA
ATLAS FENCE CHAIN LINK FENCING AND RAILING
SAN DIEGO CA
C M C FONTANA STEEL REINFORCING STEEL
SAN MARCOS CA
DALEY CORPORATION ASPHALT CONCRETE DIKE AND MISCELLANEOUS ASPHALT CONCRETE
SAN DIEGO CA
DALEY CORPORATION MINOR CONCRETE AND MISCELLANEOUS CONSTRUCTION
SAN DIEGO CA
CONTINUED ON NEXT PAGE
11-267404 BID245
11-SD-78-35 PAGE 5
05/24/07 05/29/07
L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
06 PAYCO SPECIALTIES STRIPING AND MARKING
CHULA VISTA CA
SELECT ELECTRIC SIGNAL AND LIGHTING
SPRING VALLEY CA
STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS (PORTION)
POWAY CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
07 AREA WEST FENCE CHAIN LINK FENCING AND HANDRAIL
LAKESIDE CA
HYDROSPROUT EROSION CONTROL
ESCONDIDO CA
PAYCO SPECIALTIES STRIPING
CHULA VISTA CA
RAMILAN ELECTRIC SIGNAL AND LIGHTING
ANAHEIM CA
RAMONA PAVING AND CONSTRUCTION ASPHALT PAVING
RAMONA CA
11-267404 BID245
11-SD-78-35 PAGE 6
05/24/07 05/29/07
L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
04 A C L CONSTRUCTION CONCRETE BARRIER
CHINO HILLS CA
AREA WEST FENCE FENCING
LAKESIDE CA
DALEY CORPORATION ASPHALT CONCRETE PAVING FLATWORK
SAN DIEGO CA
PACIFIC COAST MARKING PAVEMENT MARKING
PHELAN CA
PACIFIC COAST STEEL REBAR
SAN DIEGO CA
SELECT ELECTRIC ELECTRICAL
SPRING VALLEY CA
STATEWIDE SAFETY AND SIGNS ROADWAY SIGNS
POWAY CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
01 ATLAS FENCE HANDRAIL
1211 S 32ND STREET
SAN DIEGO CA 92170
PACIFIC COAST STEEL REBAR
7155 MISSON GORGE ROAD
SAN DIEGO CA 92120
CONTINUED ON NEXT PAGE
11-267404 BID245
11-SD-78-35 PAGE 7
05/24/07 05/29/07
L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
01 PERRY ELECTRIC ELECTRICAL
9201 ISAAC STREET
SANTEE CA 92701
RAMONA PAVING AND CONSTRUCTION ASPHALT
1303 OLIVE STREET
RAMONA CA 92065
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
02 A C L CONSTRUCTION BARRIER
4030 E GRAND AVENUE
POMONA CA 91766
AMERICAN CONCRETE CONCRETE FLATWORK
1125 LINDA VISTA DRIVE STE 101
SAN MARCOS CA 92078
AREA WEST FENCE COMPANY FENCING AND HANDRAIL
12566 VIGILANTE ROAD
LAKESIDE CA 92040
PAYCO SPECIALTIES INC STRIPING
120 N 2ND AVENUE
CHULA VISTA CA 91910-1127
RAMONA PAVING AND CONSTRUCTION ASPHALT PAVING
1303 OLIVE STREET
RAMONA CA 92065
SELECT ELECTRIC ELECTRICAL
P O BOX 1457
SPRING VALLEY CA 91977
CONTINUED ON NEXT PAGE
11-267404 BID245
11-SD-78-35 PAGE 8
05/24/07 05/29/07
L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
02 STATEWIDE SAFETY AND SIGNS TRAFFIC CONTROL
13755 BLAISDELL PLACE
POWAY CA 92064
11-267404 BID245
11-SD-78-35 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 9
05/24/07 05/29/07
------------------------------------------------------------------------------------------------------------------------------------
ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
1 071322 TEMPORARY FENCE (TYPE CL-1.8) M 66 68.00 4,488.00
2 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 5,500.00 5,500.00
3 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 500.00 500.00
PROGRAM
4 074038 TEMPORARY DRAINAGE INLET PROTECTION EA 1 500.00 500.00
5 074041 STREET SWEEPING LS LUMP SUM 5,600.00 5,600.00
6 074042 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS LUMP SUM 1,500.00 1,500.00
7 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 3,715.00 3,715.00
8 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 54,000.00 54,000.00
9 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 4 6,400.00 25,600.00
10 129000 TEMPORARY RAILING (TYPE K) M 86 120.00 10,320.00
11 (S) 011725 TRAFFIC PLASTIC DRUM EA 15 46.00 690.00
12 (S) 129100 TEMPORARY CRASH CUSHION MODULE EA 11 209.00 2,299.00
13 (S) 011726 TEMPORARY CRASH CUSHION (ABSORB 350) EA 1 4,075.00 4,075.00
14 150704 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 24 149.00 3,576.00
STRIPE
15 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 150 7.10 1,065.00
16 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 11 35.00 385.00
17 150742 REMOVE ROADSIDE SIGN EA 5 145.00 725.00
18 152370 RELOCATE MAILBOX EA 1 330.00 330.00
19 152390 RELOCATE ROADSIDE SIGN EA 2 962.00 1,924.00
20 160101 CLEARING AND GRUBBING LS LUMP SUM 6,000.00 6,000.00
21 170101 DEVELOP WATER SUPPLY LS LUMP SUM 5,000.00 5,000.00
22 190101 ROADWAY EXCAVATION M3 840 26.00 21,840.00
23 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 4,500.00 4,500.00
24 (F) 192037 STRUCTURE EXCAVATION (RETAINING WALL) M3 185 120.00 22,200.00
25 (F) 193013 STRUCTURE BACKFILL (RETAINING WALL) M3 163 150.00 24,450.00
26 011727 DECOMPOSED GRANITE M3 23 306.00 7,038.00
27 (S) 203016 EROSION CONTROL (TYPE D) M2 310 5.50 1,705.00
28 (S) 208420 BACKFLOW PREVENTER ASSEMBLY EA 1 13,100.00 13,100.00
29 260201 CLASS 2 AGGREGATE BASE M3 220 113.00 24,860.00
30 374002 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 0.3 2,930.00 879.00
31 390102 ASPHALT CONCRETE (TYPE A) TONN 250 117.00 29,250.00
32 394001 PLACE ASPHALT CONCRETE DIKE M 130 24.00 3,120.00
33 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 8 43.00 344.00
AREA)
34 (F) 510133 CLASS 2 CONCRETE (RETAINING WALL) M3 67 1,137.00 76,179.00
35 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 0.7 4,500.00 3,150.00
11-267404 BID245
11-SD-78-35 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
05/24/07 05/29/07
------------------------------------------------------------------------------------------------------------------------------------
ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
36 (SF)520103 BAR REINFORCING STEEL (RETAINING WALL) KG 2,360 5.15 12,154.00
37 560238 FURNISH SINGLE SHEET ALUMINUM SIGN M2 11 167.00 1,837.00
(1.6 MM-UNFRAMED)
38 566011 ROADSIDE SIGN - ONE POST EA 5 663.00 3,315.00
39 731502 MINOR CONCRETE (MISCELLANEOUS M3 40 606.00 24,240.00
CONSTRUCTION)
40 (F) 750001 MISCELLANEOUS IRON AND STEEL KG 108 4.00 432.00
41 (S) 011728 CHAIN LINK FENCE M 66 87.00 5,742.00
(TYPE 1.8 WITH BARB WIRE)
42 (SF)833088 TUBULAR HANDRAILING M 28 335.00 9,380.00
43 (F) 833126 CONCRETE BARRIER (TYPE 25A) M 28 690.00 19,320.00
44 840515 THERMOPLASTIC PAVEMENT MARKING M2 58 42.00 2,436.00
45 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 12 7.00 84.00
46 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 25 9.40 235.00
47 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 5 18.00 90.00
48 (S) 860301 SIGNAL AND LIGHTING LS LUMP SUM 195,000.00 195,000.00
49 999990 MOBILIZATION LS LUMP SUM 49,440.00 49,440.00
TOTAL 694,112.00
11-267404 BID245
11-SD-78-35 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
05/24/07 05/29/07
|-------------------------------|-------------------------------|-------------------------------|-------------------------------
ITEM| SECOND | THIRD | FOURTH | FIFTH
| BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT
|-------------------------------|-------------------------------|-------------------------------|-------------------------------
1 | 70.00 4620.00| 115.00 7590.00| 90.00 5940.00| 66.00 4356.00
2 | 11,000.00 11000.00| 5,800.00 5800.00| 10,000.00 10000.00| 6,400.00 6400.00
3 | 1,200.00 1200.00| 5,600.00 5600.00| 2,000.00 2000.00| 3,700.00 3700.00
4 | 500.00 500.00| 230.00 230.00| 300.00 300.00| 760.00 760.00
5 | 14,000.00 14000.00| 22,000.00 22000.00| 6,000.00 6000.00| 6,600.00 6600.00
6 | 1,200.00 1200.00| 2,200.00 2200.00| 4,000.00 4000.00| 4,300.00 4300.00
7 | 2,500.00 2500.00| 3,400.00 3400.00| 3,000.00 3000.00| 3,500.00 3500.00
8 | 42,000.00 42000.00| 27,100.00 27100.00| 37,000.00 37000.00| 101,821.00 101821.00
9 | 2,200.00 8800.00| 4,300.00 17200.00| 2,500.00 10000.00| 5,900.00 23600.00
10 | 110.00 9460.00| 190.00 16340.00| 120.00 10320.00| 183.00 15738.00
11 | 40.00 600.00| 80.00 1200.00| 150.00 2250.00| 78.00 1170.00
12 | 250.00 2750.00| 240.00 2640.00| 375.00 4125.00| 116.00 1276.00
13 | 12,000.00 12000.00| 3,700.00 3700.00| 12,000.00 12000.00| 3,800.00 3800.00
14 | 160.00 3840.00| 135.00 3240.00| 144.00 3456.00| 150.00 3600.00
15 | 8.00 1200.00| 7.00 1050.00| 8.00 1200.00| 7.00 1050.00
16 | 40.00 440.00| 32.00 352.00| 40.00 440.00| 20.00 220.00
17 | 170.00 850.00| 120.00 600.00| 300.00 1500.00| 120.00 600.00
18 | 500.00 500.00| 320.00 320.00| 600.00 600.00| 560.00 560.00
19 | 560.00 1120.00| 250.00 500.00| 400.00 800.00| 240.00 480.00
20 | 6,000.00 6000.00| 6,000.00 6000.00| 6,000.00 6000.00| 6,000.00 6000.00
21 | 5,000.00 5000.00| 5,000.00 5000.00| 5,000.00 5000.00| 5,000.00 5000.00
22 | 42.00 35280.00| 55.00 46200.00| 75.00 63000.00| 53.00 44520.00
23 | 5,000.00 5000.00| 4,500.00 4500.00| 4,000.00 4000.00| 1,800.00 1800.00
24 | 63.00 11655.00| 60.00 11100.00| 122.00 22570.00| 130.00 24050.00
25 | 68.00 11084.00| 130.00 21190.00| 110.00 17930.00| 68.00 11084.00
26 | 120.00 2760.00| 200.00 4600.00| 900.00 20700.00| 230.00 5290.00
27 | 6.00 1860.00| 5.00 1550.00| 5.60 1736.00| 5.50 1705.00
28 | 36,000.00 36000.00| 30,000.00 30000.00| 2,000.00 2000.00| 38,000.00 38000.00
29 | 140.00 30800.00| 100.00 22000.00| 80.00 17600.00| 100.00 22000.00
30 | 1,000.00 300.00| 3,000.00 900.00| 2,000.00 600.00| 3,200.00 960.00
31 | 150.00 37500.00| 125.00 31250.00| 180.00 45000.00| 130.00 32500.00
32 | 14.00 1820.00| 28.00 3640.00| 33.00 4290.00| 28.00 3640.00
33 | 220.00 1760.00| 60.00 480.00| 500.00 4000.00| 58.00 464.00
34 | 1,000.00 67000.00| 1,500.00 100500.00| 990.00 66330.00| 1,400.00 93800.00
35 | 4,000.00 2800.00| 4,500.00 3150.00| 5,500.00 3850.00| 9,500.00 6650.00
36 | 8.00 18880.00| 5.50 12980.00| 6.30 14868.00| 6.50 15340.00
37 | 180.00 1980.00| 200.00 2200.00| 200.00 2200.00| 190.00 2090.00
38 | 720.00 3600.00| 420.00 2100.00| 500.00 2500.00| 428.00 2140.00
39 | 600.00 24000.00| 760.00 30400.00| 1,200.00 48000.00| 820.00 32800.00
11-267404 BID245
11-SD-78-35 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
05/24/07 05/29/07
|-------------------------------|-------------------------------|-------------------------------|-------------------------------
ITEM| SECOND | THIRD | FOURTH | FIFTH
| BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT
|-------------------------------|-------------------------------|-------------------------------|-------------------------------
40 | 6.00 648.00| 4.00 432.00| 4.00 432.00| 12.00 1296.00
41 | 100.00 6600.00| 125.00 8250.00| 85.00 5610.00| 125.00 8250.00
42 | 330.00 9240.00| 235.00 6580.00| 325.00 9100.00| 300.00 8400.00
43 | 700.00 19600.00| 650.00 18200.00| 475.00 13300.00| 773.00 21644.00
44 | 45.00 2610.00| 38.00 2204.00| 41.00 2378.00| 41.00 2378.00
45 | 7.00 84.00| 7.00 84.00| 10.00 120.00| 92.00 1104.00
46 | 11.00 275.00| 9.00 225.00| 10.00 250.00| 55.00 1375.00
47 | 20.00 100.00| 16.00 80.00| 20.00 100.00| 55.00 275.00
48 | 214,000.00 214000.00| 181,500.00 181500.00| 210,000.00 210000.00| 210,000.00 210000.00
49 | 70,000.00 70000.00| 75,000.00 75000.00| 67,000.00 67000.00| 80,600.00 80600.00
TOT 746,816.00 753,357.00 775,395.00 868,686.00
11-267404 BID245
11-SD-78-35 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
05/24/07 05/29/07
|-------------------------------|-------------------------------
ITEM| SIXTH | SEVENTH
| BID AMOUNT | BID AMOUNT
|-------------------------------|-------------------------------
1 | 76.70 5062.20| 90.00 5940.00
2 | 11,798.82 11798.82| 20,000.00 20000.00
3 | 2,950.00 2950.00| 3,000.00 3000.00
4 | 885.00 885.00| 1,500.00 1500.00
5 | 9,440.00 9440.00| 20,000.00 20000.00
6 | 4,130.00 4130.00| 5,000.00 5000.00
7 | 1,021.82 1021.82| 8,000.00 8000.00
8 | 53,312.40 53312.40| 20,000.00 20000.00
9 | 18,290.00 73160.00| 6,000.00 24000.00
10 | 129.80 11162.80| 160.00 13760.00
11 | 50.86 762.90| 60.00 900.00
12 | 292.43 3216.73| 250.00 2750.00
13 | 10,457.46 10457.46| 5,000.00 5000.00
14 | 151.63 3639.12| 200.00 4800.00
15 | 7.20 1080.00| 10.00 1500.00
16 | 35.40 389.40| 50.00 550.00
17 | 112.10 560.50| 250.00 1250.00
18 | 354.00 354.00| 500.00 500.00
19 | 259.60 519.20| 500.00 1000.00
20 | 6,000.00 6000.00| 6,000.00 6000.00
21 | 5,000.00 5000.00| 5,000.00 5000.00
22 | 177.00 148680.00| 75.00 63000.00
23 | 1,947.00 1947.00| 6,000.00 6000.00
24 | 171.10 31653.50| 170.00 31450.00
25 | 171.10 27889.30| 150.00 24450.00
26 | 441.32 10150.36| 200.00 4600.00
27 | 12.50 3875.00| 7.00 2170.00
28 | 5,310.00 5310.00| 40,000.00 40000.00
29 | 84.96 18691.20| 150.00 33000.00
30 | 2,065.00 619.50| 2,500.00 750.00
31 | 194.70 48675.00| 200.00 50000.00
32 | 35.40 4602.00| 30.00 3900.00
33 | 531.00 4248.00| 80.00 640.00
34 | 1,056.10 70758.70| 2,300.00 154100.00
35 | 5,900.00 4130.00| 6,000.00 4200.00
36 | 7.10 16756.00| 7.00 16520.00
37 | 157.18 1728.98| 250.00 2750.00
38 | 200.26 1001.30| 600.00 3000.00
39 | 643.10 25724.00| 1,300.00 52000.00
11-267404 BID245
11-SD-78-35 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
05/24/07 05/29/07
|-------------------------------|-------------------------------
ITEM| SIXTH | SEVENTH
| BID AMOUNT | BID AMOUNT
|-------------------------------|-------------------------------
40 | 11.80 1274.40| 4.00 432.00
41 | 96.76 6386.16| 100.00 6600.00
42 | 259.40 7263.20| 400.00 11200.00
43 | 991.20 27753.60| 700.00 19600.00
44 | 42.48 2463.84| 50.00 2900.00
45 | 7.08 84.96| 8.00 96.00
46 | 9.44 236.00| 10.00 250.00
47 | 17.70 88.50| 20.00 100.00
48 | 201,780.00 201780.00| 200,000.00 200000.00
49 | 81,243.00 81243.00| 100,000.00 100000.00
TOT 959,915.85 984,158.00
STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 05/24/07 IN IMPERIAL COUNTY IN AND NEAR 05/29/07
CONTRACT NUMBER 11-281104 BRAWLEY AND CALIPATRIA FROM NEW CONTRACT CODE 'D '
LOCATION 11-IMP-111-23.9/40.5 RIVER BRIDGE TO MAIN STREET 19 CONTRACT ITEMS
CHIP SEAL FEDERAL AID NONE
MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0%
PROPOSALS ISSUED 6 FUND TOTAL HM1A 0 TOTAL NUMBER OF WORKING DAYS 50
NUMBER OF BIDDERS 4 ENGINEERS EST 1,187,354.00 AMOUNT UNDER 527,481.60 PERCENT UNDER EST 44.42
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
-------- ----------- --------- -------------------------------------------------
1 659,872.40 2 INTERNATIONAL SURFACING 209 525-9065 CC PREF CLAIMED
SYSTEMS 00736996
P O BOX 4770 FAX 209 236-1864
MODESTO CA 95352
2 712,245.50 1 INTERMOUNTAIN SLURRY SEAL INC 831 724-1011 CC PREF CLAIMED
00462443
P O BOX 50085 FAX 831 768-4021
WATSONVILLE CA 95077-5085
3 737,925.00 3 WINDSOR FUEL CO 707 838-9751 CC PREF CLAIMED
00776848
P O BOX 38 FAX 707 838-3361
WINDSOR CA 95492
4 812,837.70 4 MANHOLE ADJUSTING CONTRACTORS 323 358-8000 CC PREF CLAIMED
INC 00398443
9500 BEVERLY ROAD FAX 323 558-8055
PICO RIVERA CA 90660
11-281104 BID245
11-IMP-111 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
05/24/07 05/29/07
L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
02 STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS (PARTIAL)
NIPOMO CA
SUDHAKAR COMPANY STRIPING AND LEAD COMPLIANCE PLAN
RIALTO CA
THOMAS AND PRATT PREPARE WATER POLLUTION CONTROL PROGRAM
VALLEJO CA
11-281104 BID245
11-IMP-111 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
05/24/07 05/29/07
L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
01 KRC SAFETY COMPANY ITEMS 3 THRU 5 (PARTIAL)
6084 W HURLEY AVE
VISALIA CA 93291
SUDHAKAR COMPANY ITEMS 6 THRU 9 AND 14 THRU 19
1450 FITZGERALD AVE
RIALTO CA 92376
TITAN DVBE ITEMS 1, 2 AND 12 (PARTIAL)
P O BOX 492336
REDDING CA 96049
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
03 GLOBAL ENVIRONMENTAL NETWORK ITEM 5
FOUNTAIN VALLEY CA
KRC SAFETY COMPANY ITEM 3
VISALIA CA
SUDHAKAR COMPANY ITEMS 4, 6 THRU 9 AND 14 THRU 19 (PARTIAL)
RIALTO CA
TITAN DVBE ITEMS 1 AND 2 (PARTIAL)
REDDING CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
04 GLOBAL ENVIRONMENTAL NETWORK ITEMS 1, 2 AND 5 (PARTIAL)
FOUNTAIN VALLEY CA
CONTINUED ON NEXT PAGE
11-281104 BID245
11-IMP-111 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
05/24/07 05/29/07
L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
04 KRC SAFETY COMPANY ITEM 3
VISALIA CA
SUDHAKAR COMPANY ITEMS 6 THRU 9 AND 14 THRU 18
RIALTO CA
THOMAS AND PRATT ITEM 4 (PARTIAL)
EL SOBRANTE CA
11-281104 BID245
11-IMP-111 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
05/24/07 05/29/07
------------------------------------------------------------------------------------------------------------------------------------
ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 2,000.00 2,000.00
2 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 2,500.00 2,500.00
PROGRAM
3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 31,296.00 31,296.00
4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 84,936.00 84,936.00
5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 9,000.00 18,000.00
6 (S) 150701 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 97,900 .69 67,551.00
7 (S) 150705 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 300 11.00 3,300.00
MARKING
8 (S) 011729 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS LUMP SUM 5,500.00 5,500.00
9 (S) 150717 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 4,960 1.60 7,936.00
MARKING
10 365001 SAND COVER TON 520 120.00 62,400.00
11 374002 ASPHALTIC EMULSION (FOG SEAL COAT) TON 120 401.00 48,120.00
12 374492 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 350 455.00 159,250.00
13 375022 SCREENINGS (MEDIUM) TON 3,870 23.00 89,010.00
14 (S) 840506 8" THERMOPLASTIC TRAFFIC STRIPE LF 3,470 1.07 3,712.90
15 (S) 840515 THERMOPLASTIC PAVEMENT MARKING SQFT 2,550 3.20 8,160.00
16 (S) 840656 PAINT TRAFFIC STRIPE (2-COAT) LF 98,600 .16 15,776.00
17 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 100 2.10 210.00
18 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 4,550 3.25 14,787.50
19 999990 MOBILIZATION LS LUMP SUM 35,427.00 35,427.00
TOTAL 659,872.40
11-281104 BID245
11-IMP-111 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
05/24/07 05/29/07
|-------------------------------|-------------------------------|-------------------------------
ITEM| SECOND | THIRD | FOURTH
| BID AMOUNT | BID AMOUNT | BID AMOUNT
|-------------------------------|-------------------------------|-------------------------------
1 | 1,800.00 1800.00| 10,000.00 10000.00| 4,200.00 4200.00
2 | 900.00 900.00| 1,000.00 1000.00| 850.00 850.00
3 | 50,000.00 50000.00| 30,000.00 30000.00| 11,000.00 11000.00
4 | 95,000.00 95000.00| 217,500.00 217500.00| 247,837.00 247837.00
5 | 2,000.00 4000.00| 5,000.00 10000.00| 4,100.00 8200.00
6 | .70 68530.00| .65 63635.00| .79 77341.00
7 | 10.70 3210.00| 10.00 3000.00| 12.00 3600.00
8 | 5,350.00 5350.00| 5,000.00 5000.00| 5,000.00 5000.00
9 | 1.61 7985.60| 1.50 7440.00| 2.90 14384.00
10 | 26.80 13936.00| 23.00 11960.00| 24.00 12480.00
11 | 548.00 65760.00| 450.00 54000.00| 430.00 51600.00
12 | 562.00 196700.00| 405.00 141750.00| 532.00 186200.00
13 | 34.00 131580.00| 24.00 92880.00| 20.00 77400.00
14 | 1.07 3712.90| 1.00 3470.00| 1.21 4198.70
15 | 3.21 8185.50| 3.00 7650.00| 3.60 9180.00
16 | .16 15776.00| .15 14790.00| .18 17748.00
17 | 2.14 214.00| 2.00 200.00| 2.40 240.00
18 | 3.21 14605.50| 3.00 13650.00| 3.60 16380.00
19 | 25,000.00 25000.00| 50,000.00 50000.00| 64,999.00 64999.00
TOT 712,245.50 737,925.00 812,837.70
STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 05/24/07 IN ORANGE COUNTY IN TUSTIN AT 05/29/07
CONTRACT NUMBER 12-0H3704 ROUTE 5 AND 55 SEPARATION CONTRACT CODE 'J '
LOCATION 12-ORA-55-10.3/10.3 25 CONTRACT ITEMS
RESURFACE ASPHALT CONCRETE OVERLAY FEDERAL AID NONE
MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0%
PROPOSALS ISSUED 7 FUND TOTAL HB1 355,000 TOTAL NUMBER OF WORKING DAYS 180
NUMBER OF BIDDERS 5 ENGINEERS EST 304,030.00 AMOUNT UNDER 81,730.00 PERCENT UNDER EST 26.88
PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
-------- ----------- --------- -------------------------------------------------
1 222,300.00 3 BEADOR CONSTRUCTION COMPANY 951 674-7352 CC PREF CLAIMED
INC 00720483
26320 LESTER CIRCLE FAX 951 674-7495
CORONA CA 92883
2 223,646.00 2 R J NOBLE COMPANY 714 637-1550 CC PREF CLAIMED
00782908
P O BOX 620 FAX 714 637-6321
ORANGE CA 92856
3 264,450.00 1 AUTOBAHN CONSTRUCTION INC 714 769-7025 SB PREF CLAIMED
00676837
P O BOX 11238 FAX 714 769-7031 BID IS OVER SBP
ORANGE CA 92711 PREFERENCE LIMITS
4 277,252.00 5 EXCEL PAVING COMPANY 562 599-5841 CC PREF CLAIMED
00688659
2230 LEMON AVENUE FAX 562 591-7485
LONG BEACH CA 90806
5 280,847.00 4 ALL AMERICAN ASPHALT 951 736-7600 CC PREF CLAIMED
00267073
P O BOX 2229 FAX 951 739-4671
CORONA CA 92878-2229
12-0H3704 BID245
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L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
03 M S L ELECTRIC ITEMS 24 AND 25
ANAHEIM CA
ORANGE COUNTY STRIPING SIGNS AND STRIPING
ORANGE CA
PAVEMENT RECYCLING SYSTEMS ITEM 12
RIVERSIDE CA
12-0H3704 BID245
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L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
02 ACE FENCE COMPANY FENCING
15135 SALT LAKE AVE
CITY OF INDUSTRY CA 91746
BOB WETZEL CONCRETE ANCHOR BLOCK
1419 KEEGAN
SANTA ANA CA 92701
M S L ELECTRIC ELECTRICAL
4580 E EISENHOWER CIRCLE
ANAHEIM CA 92807
PACIFIC COAST MARKINGS STRIPING
3104 SACRAMENTO RD
PHELAN CA 92371
SMITHSON ELECTRIC TRAFFIC LOOPS
1938 E KATELLA AVE
ORANGE CA 92867
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
01 AREA WEST FENCE COMPANY ITEMS 8 AND 20
12566 VIGILANTE RD
LAKESIDE CA 92040
BOB WETZEL CONCRETE ITEM 16
1419 KEEGAN
SANTA ANA CA 92701
CALMEX ENGINEERING ITEMS 13 THRU 15 (PORTION)
P O BOX 2425
RIVERSIDE CA 92516
CONTINUED ON NEXT PAGE
12-0H3704 BID245
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L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
01 GLOBAL ENVIRONMENTAL NETWORK ITEM 2
P O BOX 8068
FOUNTAIN VALLEY CA 92728
M S L ELECTRIC INC ITEMS 24 AND 25
4580 E EISENHOWER CIRCLE
ANAHEIM CA 92807
ORANGE COUNTY STRIPING ITEMS 9 THRU 11, 17 THRU 19 AND 21 THRU 23
183 N PIXLEY ST
ORANGE CA 92868
SMITH AND SONS ITEM 6 (PORTION)
5464 RAINBOW HEIGHTS RD
FALLBROOK CA 92028
W C C CONSTRUCTORS ITEM 5
P O BOX 1480
LUCERNE VALLEY CA 92356
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
05 ACE FENCE METAL BEAM GUARD RAIL AND TRANSITION RAILING
CITY OF INDUSTRY CA
B AND D ELECTRIC ELECTRICAL
LA HABRA CA
GLOBAL ENVIRONMENTAL NETWORK INC PREPARE WATER POLLUTION CONTROL PROGRAM
FOUNTAIN VALLEY CA
CONTINUED ON NEXT PAGE
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L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
05 KRC SAFETY COMPANY TRAFFIC CONTROL (PARTIAL)
VISALIA CA
ORANGE COUNTY STRIPING STRIPING, SIGNS AND MARKINGS
ORANGE CA
PAVEMENT RECYCLING SYTEMS INC COLD MILL
RIVERSIDE CA
THOMAS AND PRATT HIGHWAY SPECIALTIES CONSTRUCTION AREA SIGNS
EL SOBRANTE CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
04 ALCORN FENCE METAL BEAM GUARD RAIL
ORANGE CA
ALERT BARRICADE TRAFFIC CONTROL (PARTIAL)
SAN JACINTO CA
BOB WETZEL CONCRETE MINOR CONCRETE
SANTA ANA CA
CALIFORNIA PROFESSIONAL ENGINEERING ELECTRICAL
SOUTH EL MONTE CA
ORANGE COUNTY STRIPING SIGNS, STRIPING AND MARKING
ORANGE CA
THOMAS AND PRATT TRAFFIC CONTROL AND CONSTRUCTION AREA SIGNS (PARTIAL)
EL SOBRANTE CA
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------------------------------------------------------------------------------------------------------------------------------------
ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 2,750.00 2,750.00
2 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,000.00 1,000.00
PROGRAM
3 074038 TEMPORARY DRAINAGE INLET PROTECTION EA 11 300.00 3,300.00
4 074041 STREET SWEEPING LS LUMPSUM 10,000.00 10,000.00
5 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMPSUM 5,000.00 5,000.00
6 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMPSUM 24,925.00 24,925.00
7 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMPSUM 2,750.00 2,750.00
8 (S) 150662 REMOVE METAL BEAM GUARD RAILING M 11 60.00 660.00
9 (S) 150722 REMOVE PAVEMENT MARKER EA 70 2.00 140.00
10 150742 REMOVE ROADSIDE SIGN EA 8 70.00 560.00
11 151224 REMOVE DELINEATOR EA 50 40.00 2,000.00
12 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3,210 5.50 17,655.00
13 390106 ASPHALT CONCRETE (OPEN GRADED) TONN 240 130.00 31,200.00
14 390126 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 470 115.00 54,050.00
15 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 1 1,100.00 1,100.00
16 011226 MINOR CONCRETE (ANCHOR BLOCK) M3 1.3 2,600.00 3,380.00
17 560240 FURNISH SINGLE SHEET ALUMINUM SIGN M2 12 185.00 2,220.00
(3.2 MM-UNFRAMED)
18 566011 ROADSIDE SIGN - ONE POST EA 10 300.00 3,000.00
19 820107 DELINEATOR (CLASS 1) M2 50 55.00 2,750.00
20 (S) 839541 TRANSITION RAILING (TYPE WB) EA 1 4,400.00 4,400.00
21 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 700 2.25 1,575.00
22 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 180 3.50 630.00
23 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 70 6.50 455.00
24 (S) 860810 INDUCTIVE LOOP DETECTOR LS LUMP SUM 2,200.00 2,200.00
25 (S) 861503 MODIFY LIGHTING LS LUMP SUM 44,600.00 44,600.00
TOTAL 222,300.00
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|-------------------------------|-------------------------------|-------------------------------|-------------------------------
ITEM| SECOND | THIRD | FOURTH | FIFTH
| BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT
|-------------------------------|-------------------------------|-------------------------------|-------------------------------
1 | 8,000.00 8000.00| 2,000.00 2000.00| 13,850.00 13850.00| 6,500.00 6500.00
2 | 1,000.00 1000.00| 700.00 700.00| 1,800.00 1800.00| 825.00 825.00
3 | 200.00 2200.00| 100.00 1100.00| 300.00 3300.00| 230.00 2530.00
4 | 7,500.00 7500.00| 2,000.00 2000.00| 7,500.00 7500.00| 3,800.00 3800.00
5 | 2,800.00 2800.00| 8,000.00 8000.00| 4,300.00 4300.00| 2,600.00 2600.00
6 | 36,000.00 36000.00| 73,000.00 73000.00| 74,300.00 74300.00| 66,000.00 66000.00
7 | 2,900.00 2900.00| 4,000.00 4000.00| 5,400.00 5400.00| 5,500.00 5500.00
8 | 55.00 605.00| 110.00 1210.00| 50.00 550.00| 110.00 1210.00
9 | 7.30 511.00| 1.00 70.00| 21.00 1470.00| 1.10 77.00
10 | 105.00 840.00| 60.00 480.00| 52.00 416.00| 55.00 440.00
11 | 10.30 515.00| 40.00 2000.00| 36.00 1800.00| 38.00 1900.00
12 | 4.80 15408.00| 7.00 22470.00| 5.00 16050.00| 5.00 16050.00
13 | 110.00 26400.00| 140.00 33600.00| 120.00 28800.00| 122.00 29280.00
14 | 110.00 51700.00| 125.00 58750.00| 113.00 53110.00| 122.00 57340.00
15 | 100.00 100.00| 2,600.00 2600.00| 400.00 400.00| 990.00 990.00
16 | 5,060.00 6578.00| 5,000.00 6500.00| 12,000.00 15600.00| 5,100.00 6630.00
17 | 160.00 1920.00| 140.00 1680.00| 28.00 336.00| 138.00 1656.00
18 | 210.00 2100.00| 300.00 3000.00| 273.00 2730.00| 295.00 2950.00
19 | 34.00 1700.00| 52.00 2600.00| 51.00 2550.00| 55.00 2750.00
20 | 4,000.00 4000.00| 4,600.00 4600.00| 3,700.00 3700.00| 4,600.00 4600.00
21 | 3.10 2170.00| 2.20 1540.00| 2.00 1400.00| 2.20 1540.00
22 | 8.00 1440.00| 3.50 630.00| 3.00 540.00| 3.30 594.00
23 | 8.70 609.00| 6.00 420.00| 5.00 350.00| 5.50 385.00
24 | 1,650.00 1650.00| 1,500.00 1500.00| 2,000.00 2000.00| 3,300.00 3300.00
25 | 45,000.00 45000.00| 30,000.00 30000.00| 35,000.00 35000.00| 61,400.00 61400.00
TOT 223,646.00 264,450.00 277,252.00 280,847.00
