STATE OF CALIFORNIA BIDSUMMARYD EPARTMENT OF

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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        03/25/08                       IN LAKE COUNTY NEAR UPPER LAKE FROM                                   03/27/08
   CONTRACT NUMBER         01-399304                      0.6 MILE EAST OF MENDOCINO COUNTY                           CONTRACT CODE 'A '
   LOCATION                01-LAK-20-0.6/9.4              LINE TO POLK JONES CATTLE PASS                               54 CONTRACT ITEMS


                                                          RUBBERIZED ASPHALT RESURFACING               FEDERAL AID   ACNH-P020-(147)E



             DB GOALS:     DISADVANTAGED BUSINESS ENTERPRISE -      0.0%
PROPOSALS ISSUED    10     FUND TOTAL   HA22      9,700,000                               TOTAL NUMBER OF WORKING DAYS      37

NUMBER OF BIDDERS   3     ENGINEERS EST        8,755,285.70    AMOUNT UNDER        1,566,078.20         PERCENT UNDER EST 17.89
PROGRAM ELEMENTS        RAS

              BID RANK          BID TOTAL     BIDDER ID          BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
              --------         -----------    ---------          -------------------------------------------------

                    1 A)       7,189,207.50     2                ARGONAUT CONSTRUCTORS                    707 542-4862
                                                                                                          00171432
                      B)   37 DAYS X 26600                       P O BOX 639                          FAX 707 542-3210
                     --------------------
                    A+B)     8,173,407.50                        SANTA ROSA CA    95402

                    2 A)       7,465,079.50     1                GRANITE CONSTRUCTION COMPANY             831 724-1011
                                                                                                          00000089
                      B)   38 DAYS X 26600                       P O BOX 50085                        FAX 831 768-4021
                     --------------------
                    A+B)     8,475,879.50                        WATSONVILLE CA    95077-5085

                    3 A)       8,088,810.00     3                GHILOTTI CONSTRUCTION COMPANY            707 585-1221
                                                                 INC                                      00644515
                      B)   71 DAYS X 26600                       246 GHILOTTI AVENUE                  FAX 707 585-1601
                     --------------------
                    A+B)     9,977,410.00                        SANTA ROSA CA    95407
        01-399304                                                                                                BID245
        01-LAK-20-0                                                                                              PAGE 2
        03/25/08                                                                                                 03/27/08
                                           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     APPLY A LINE INC                                             STRIPING
         ANDERSON CA

         CENTRAL FENCE CO                                             METAL BEAM GUARD RAIL
         SACRAMENTO CA

         CONTRACTORS CHEMICAL INC                                     CRACK SEAL AND BRIDGE
         HAYWARD CA

         INTERNATIONAL SURFACING SYSTEMS                              SCREENINGS
         MODESTO CA

         STATEWIDE SAFETY                                             ALTERNATE CRASH CUSHION
         FAIRFIELD CA
        01-399304                                                                                                BID245
        01-LAK-20-0                                                                                              PAGE 3
        03/25/08                                                                                                 03/27/08
                                           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     APCO                                                         ITEMS 30 THRU 33
         GOSHEN CA

         CONTRACTORS CHEMICAL INC                                     ITEMS 20, 24, 34 AND 35
         HAYWARD CA

         INTERNATIONAL SURFACING SYSTEMS                              ITEMS 23 AND 25
         MODESTO CA

         INTERNATIONAL SURFACING SYSTEMS                              ITEMS 7, 8 AND 54 (PARTIAL)
         MODESTO CA

         LINEAR OPTIONS INC                                           ITEMS 10, 11, 43 THRU 49 AND 53
         MENLO PARK CA

         LINEAR OPTIONS INC                                           ITEMS 7 AND ITEM 54 (PARTIAL)
         MENLO PARK CA

         M B I                                                        ITEMS 9, 14, 15, 22 AND 37 THRU 41
         LIVERMORE CA

         MIKE BROWN ELECTRIC CO                                       ITEM 50
         COTATI CA

         STATEWIDE SAFETY                                             ITEMS 6 AND 42
         FAIRFIELD CA
        01-399304                                                                                                BID245
        01-LAK-20-0                                                                                              PAGE 4
        03/25/08                                                                                                 03/27/08
                                           L I S T   O F   S U B C O N T R A C T O R S


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  03     A C DIKE CO                                                  ASPHALT CONCRETE DIKE (PARTIAL)
         LINCOLN CA

         ABSL CONSTRUCTION                                            GRINDING (PARTIAL)
         HAYWARD CA

         CENTRAL FENCE CO                                             ALTERNATIVE CRASH CUSHIONS AND TRANSITION RAILING
         SACRAMENTO CA

         CENTRAL FENCE CO                                             METAL BEAM GUARD RAIL AND TERMINALS
         SACRAMENTO CA

         CONTRACTORS CHEMICAL INC                                     CLEAN AND TREAT BRIDGE DECK
         HAYWARD CA

         INTERNATIONAL SURFACING SYSTEMS                               CHIP SEAL SCREENINGS AND ASPHALT RUBBER BINDER
         MODESTO CA

         LINEAR OPTIONS INC                                           STRIPING
         MENLO PARK CA

         MIKE BROWN ELECTRIC CO                                       MAINTAIN TRAFFIC SERVICE AND ADJUST POLE BOX
         COTATI CA

         RUBBERIZED CRACKFILLER SEALANT INC                           SEAL RANDOM CRACKS
         FULLERTON CA

         STATEWIDE SAFETY                                             CONSTRUCTION AREA SIGNS
         PISMO BEACH CA

          TITAN DVBE                                                  CONSTRUCTION SITE MANAGEMENT
          REDDING CA
CONTINUED ON NEXT PAGE
        01-399304                                                                                                BID245
        01-LAK-20-0                                                                                              PAGE 5
        03/25/08                                                                                                 03/27/08
                                           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     TITAN DVBE                                                   PREPARE STORM WATER POLLUTION PREVENTION PLAN
         REDDING CA
          01-399304                                                                                                    BID245
          01-LAK-20-0               C O N T R A C T   P R O P O S A L    O F   L O W        B I D D E R                PAGE 6
          03/25/08                                                                                                     03/27/08

------------------------------------------------------------------------------------------------------------------------------------
    ITEM      ITEM                                                   UNIT OF     ESTIMATED
     NO.      CODE                  ITEM DESCRIPTION                 MEASURE     QUANTITY          BID              AMOUNT
------------------------------------------------------------------------------------------------------------------------------------

     1         070012   PROGRESS SCHEDULE (CRITICAL PATH METHOD)        LS     LUMP   SUM              1,500.00          1,500.00
     2         070018   TIME-RELATED OVERHEAD                           LS     LUMP   SUM            150,000.00        150,000.00
     3         074016   CONSTRUCTION SITE MANAGEMENT                    LS     LUMP   SUM              1,000.00          1,000.00
     4 (S)     074019   PREPARE STORM WATER POLLUTION                   LS     LUMP   SUM              2,500.00          2,500.00
                        PREVENTION PLAN
     5       074042     TEMPORARY CONCRETE WASHOUT (PORTABLE)           LS     LUMP SUM                1,000.00         1,000.00
     6   (S) 120090     CONSTRUCTION AREA SIGNS                         LS     LUMP SUM               10,000.00        10,000.00
     7   (S) 120100     TRAFFIC CONTROL SYSTEM                          LS     LUMP SUM              427,000.00       427,000.00
     8   (S) 128650     PORTABLE CHANGEABLE MESSAGE SIGN                LS     LUMP SUM                9,000.00         9,000.00
     9   (S) 150662     REMOVE METAL BEAM GUARD RAILING                 LF          500                   10.50         5,250.00
    10   (S) 150714     REMOVE THERMOPLASTIC TRAFFIC STRIPE             LF        2,330                    1.20         2,796.00
    11   (S) 150715     REMOVE THERMOPLASTIC PAVEMENT MARKING           SQFT      2,450                    2.40         5,880.00
    12       150771     REMOVE ASPHALT CONCRETE DIKE                    LF       10,200                    1.50        15,300.00
    13       150857     REMOVE ASPHALT CONCRETE SURFACING               SQFT      7,390                    2.50        18,475.00
    14   (S) 151572     RECONSTRUCT METAL BEAM GUARD RAILING            LF          830                   17.50        14,525.00
    15   (S) 151623     RECONSTRUCT METAL BEAM GUARD RAILING            LF          180                   31.50         5,670.00
                        (7' POST)
    16     152430       ADJUST INLET                                    EA           4                    1,500.00       6,000.00
    17     152438       ADJUST FRAME AND COVER TO GRADE                 EA          14                      500.00       7,000.00
    18     152440       ADJUST MANHOLE TO GRADE                         EA           7                      500.00       3,500.00
    19 (S) 153103       COLD PLANE ASPHALT CONCRETE PAVEMENT            SQYD     6,000                        2.50      15,000.00
    20 (S) 153235       CLEAN BRIDGE DECK                               SQFT     7,390                         .35       2,586.50
    21     198007       IMPORTED MATERIAL (SHOULDER BACKING)            TON         72                       95.00       6,840.00
    22 (S) 013173       WEED CONTROL MAT (FIBER)                        SQYD       380                       46.00      17,480.00
    23     370120       ASPHALT-RUBBER BINDER                           TON        490                      778.00     381,220.00
    24     374206       SEAL RANDOM CRACKS                              LNMI         9                    4,200.00      37,800.00
    25     375030       SCREENINGS (HOT-APPLIED)                        TON      3,210                       55.00     176,550.00
    26     390095       REPLACE ASPHALT CONCRETE SURFACING              CY       3,040                      240.00     729,600.00
    27     390132       HOT MIX ASPHALT (TYPE A)                        TON        810                       98.00      79,380.00
    28     390138       RUBBERIZED HOT MIX ASPHALT (OPEN GRADED)        TON     11,600                      123.00   1,426,800.00
    29     390140       RUBBERIZED HOT MIX ASPHALT (GAP GRADED)         TON     23,100                      118.00   2,725,800.00
    30     394073       PLACE HOT MIX ASPHALT DIKE (TYPE A)             LF       8,610                         .70       6,027.00
    31     394075       PLACE HOT MIX ASPHALT DIKE (TYPE D)             LF       1,140                         .70         798.00
    32     394077       PLACE HOT MIX ASPHALT DIKE (TYPE F)             LF         420                         .70         294.00
    33     394090       PLACE HOT MIX ASPHALT                           SQYD     1,820                        6.00      10,920.00
                        (MISCELLANEOUS AREA)
    34 (S) 540102       TREAT BRIDGE DECK                               SQFT     7,390                        .35       2,586.50
    35 (S) 540109       FURNISH BRIDGE DECK TREATMENT MATERIAL          GAL         95                      65.00       6,175.00
                        (LOW ODOR)
          01-399304                                                                                                      BID245
          01-LAK-20-0               C O N T R A C T   P R O P O S A L    O F   L O W      B I D D E R                    PAGE 7
          03/25/08                                                                                                       03/27/08

------------------------------------------------------------------------------------------------------------------------------------
    ITEM      ITEM                                                   UNIT OF     ESTIMATED
     NO.      CODE                  ITEM DESCRIPTION                 MEASURE     QUANTITY          BID              AMOUNT
------------------------------------------------------------------------------------------------------------------------------------

    36         750001   MISCELLANEOUS IRON AND STEEL                    LB          239                  4.00               956.00
    37         820118   GUARD RAILING DELINEATOR                        EA           25                 20.00               500.00
    38   (S)   839541   TRANSITION RAILING (TYPE WB)                    EA            4              3,750.00            15,000.00
    39   (S)   839581   END ANCHOR ASSEMBLY (TYPE SFT)                  EA            3                600.00             1,800.00
    40   (S)   839584   ALTERNATIVE IN-LINE TERMINAL SYSTEM             EA            1              3,250.00             3,250.00
    41   (S)   839585   ALTERNATIVE FLARED TERMINAL SYSTEM              EA            4              2,325.00             9,300.00
    42   (S)   013174   ALTERNATIVE CRASH CUSHION SYSTEM                EA            4             12,000.00            48,000.00
    43   (S)   840504   4" THERMOPLASTIC TRAFFIC STRIPE                 LF      168,000                   .32            53,760.00
    44   (S)   840506   8" THERMOPLASTIC TRAFFIC STRIPE                 LF        1,140                  1.00             1,140.00
    45   (S)   840515   THERMOPLASTIC PAVEMENT MARKING                  SQFT      2,330                  4.25             9,902.50
    46   (S)   840523   4" THERMOPLASTIC TRAFFIC STRIPE                 LF        2,180                   .20               436.00
                        (BROKEN 12-3)
    47 (S) 840525       4" THERMOPLASTIC TRAFFIC STRIPE                 LF       24,700                        .20        4,940.00
                        (BROKEN 36-12)
    48     850111       PAVEMENT MARKER (RETROREFLECTIVE)               EA        2,340                       4.25        9,945.00
    49 (S) 850122       PAVEMENT MARKER                                 EA        1,300                       7.25        9,425.00
                        (RETROREFLECTIVE-RECESSED)
    50         860090   MAINTAINING EXISTING TRAFFIC MANAGEMENT         LS     LUMP SUM                 4,000.00          4,000.00
                        SYSTEM ELEMENTS DURING CONSTRUCTION
    51         869042   ADJUST PULL BOX                                 EA            9                400.00             3,600.00
    52         000001   ITEM DELETED PER ADDENDUM                       LS     LUMP SUM                   .00                 0.00
    53         190110   LEAD COMPLIANCE PLAN                            LS     LUMP SUM              1,000.00             1,000.00
    54         999990   MOBILIZATION                                    LS     LUMP SUM            700,000.00           700,000.00

                                                                                                         A)            7,189,207.50
                                                                                                         B)      3 DAYS X   26600
                                                                                                                  -----------------
                                                                                                        A+B)           8,173,407.50
         01-399304                                                                            BID245
         01-LAK-20-0                S U M M A R Y   O F   R E M A I N I N G   B I D D E R S   PAGE 8
         03/25/08                                                                             03/27/08

    |-------------------------------|-------------------------------
ITEM|            SECOND              |           THIRD
    |       BID         AMOUNT       |      BID         AMOUNT
    |-------------------------------|-------------------------------
  1 |         1,500.00       1500.00|         1,500.00       1500.00
  2 |       133,000.00     133000.00|         5,000.00       5000.00
  3 |         1,500.00       1500.00|           400.00         400.00
  4 |         1,500.00       1500.00|         1,500.00       1500.00
  5 |           200.00         200.00|        3,000.00       3000.00
  6 |         7,500.00       7500.00|         5,190.00       5190.00
  7 |       339,994.00     339994.00|       205,000.00     205000.00
  8 |        25,000.00      25000.00|        24,000.00      24000.00
  9 |             9.00       4500.00|            10.50       5250.00
 10 |             1.50       3495.00|             1.50       3495.00
 11 |             4.00       9800.00|             4.00       9800.00
 12 |             6.00      61200.00|             4.90      49980.00
 13 |             8.00      59120.00|             2.00      14780.00
 14 |            22.00      18260.00|            17.50      14525.00
 15 |            29.00       5220.00|            31.50       5670.00
 16 |         2,500.00      10000.00|           660.00       2640.00
 17 |           450.00       6300.00|           400.00       5600.00
 18 |         1,500.00      10500.00|           440.00       3080.00
 19 |            10.00      60000.00|            19.50     117000.00
 20 |              .50       3695.00|              .31       2290.90
 21 |           135.00       9720.00|            88.00       6336.00
 22 |            59.00      22420.00|            46.00      17480.00
 23 |           778.00     381220.00|           778.00     381220.00
 24 |         4,700.00      42300.00|         3,700.00      33300.00
 25 |            90.00     288900.00|            55.00     176550.00
 26 |           289.00     878560.00|           308.00     936320.00
 27 |           120.00      97200.00|           110.00      89100.00
 28 |           120.00    1392000.00|           142.00    1647200.00
 29 |           115.00    2656500.00|           150.00    3465000.00
 30 |             4.00      34440.00|              .85       7318.50
 31 |             4.00       4560.00|              .85         969.00
 32 |             4.00       1680.00|              .85         357.00
 33 |             2.00       3640.00|             9.00      16380.00
 34 |              .35       2586.50|              .35       2586.50
 35 |            65.00       6175.00|            65.00       6175.00
 36 |             4.00         956.00|            5.00       1195.00
 37 |            10.00         250.00|           13.50         337.50
 38 |         3,900.00      15600.00|         3,750.00      15000.00
 39 |           900.00       2700.00|           600.00       1800.00
         01-399304                                                                            BID245
         01-LAK-20-0                S U M M A R Y   O F   R E M A I N I N G   B I D D E R S   PAGE 9
         03/25/08                                                                             03/27/08

    |-------------------------------|-------------------------------
ITEM|            SECOND              |           THIRD
    |       BID         AMOUNT       |      BID         AMOUNT
    |-------------------------------|-------------------------------
 40 |         2,800.00       2800.00|         3,250.00       3250.00
 41 |         2,300.00       9200.00|         2,325.00       9300.00
 42 |        11,500.00      46000.00|        16,550.00      66200.00
 43 |              .20      33600.00|              .20      33600.00
 44 |              .50         570.00|             .50         570.00
 45 |             4.00       9320.00|             4.00       9320.00
 46 |              .10         218.00|             .10         218.00
 47 |              .10       2470.00|              .10       2470.00
 48 |             4.00       9360.00|             4.00       9360.00
 49 |             8.00      10400.00|             8.00      10400.00
 50 |         1,500.00       1500.00|         1,500.00       1500.00
 51 |           550.00       4950.00|           444.00       3996.00
 52 |              .00           0.00|             .00           0.00
 53 |         1,000.00       1000.00|         1,500.00       1500.00
 54 |       730,000.00     730000.00|       652,800.60     652800.60

TOT            A)      7,465,079.50           A)      8,088,810.00
               B)    38 DAYS X 26600          B)    71 DAYS X 26600
                  --------------------           --------------------
             A+B)      8,475,879.50         A+B)      9,977,410.00
                    STATE OF CALIFORNIA              B I D    S U M M A R Y             DEPARTMENT OF TRANSPORTATION            BID245
                                                                                                                                 PAGE 1
   BID OPENING DATE       03/25/08                       IN HUMBOLDT COUNTY IN EUREKA AT                                         03/27/08
   CONTRACT NUMBER        01-480004                      VARIOUS LOCATIONS FROM 0.5 MILE                               CONTRACT CODE 'J '
   LOCATION               01-HUM-101-75.2/77.3           NORTH OF HERRICK AVENUE                                         6 CONTRACT ITEMS
                                                         OVERCROSSING TO WABASH AVENUE

                                                         REPLACE TRAFFIC SIGNAL HEADS                 FEDERAL AID   NONE



MBE GOALS: MINORITY BUSINESS ENTERPRISES -       0.0% WOMEN'S BUSINESS ENTERPRISES -      0.0% DISABLED VETERANS BUSINESS ENTERPRISES -      5.0%
PROPOSALS ISSUED     9   FUND TOTAL   HM4                    0                             TOTAL NUMBER OF WORKING DAYS     65

NUMBER OF BIDDERS    7    ENGINEERS EST          183,000.00   AMOUNT UNDER          28,777.00          PERCENT UNDER EST 15.73

              BID RANK         BID TOTAL     BIDDER ID           BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
              --------        -----------    ---------           -------------------------------------------------

                     1          154,223.00       1               SMITH ELECTRIC CONST                    707 443-5818      SB PREF CLAIMED
                                                                                                         00283490
                                                                 875 EUREKA STREET                   FAX 707 444-9247
                                                                 EUREKA CA 95503-6393

                     2          156,969.00       6               W BRADLEY ELECTRIC INC                  415 898-1400      SB PREF CLAIMED
                                                                                                         00390741
                                                                 90 HILL ROAD                        FAX 415 493-2554
                                                                 NOVATO CA 94945

                     3          158,400.00       3               REPUBLIC INTELLIGENT                    415 884-3000      CC PREF CLAIMED
                                                                 TRANSPORTATION SERVICES INC             00647154
                                                                 371 BEL MARIN KEYS BLVD NO 200      FAX 415 884-4800
                                                                 NOVATO CA 94949

                     4          187,893.00       7               MIKE BROWN ELECTRIC CO                  707 792-8100      CC PREF CLAIMED
                                                                                                         00306767
                                                                 561 A MERCANTILE DRIVE              FAX 707 792-8110
                                                                 COTATI CA 94931-3040

                     5          195,887.00       2               MOUNTAINSIDE CONSTRUCTION               530 275-0839      SB PREF CLAIMED
                                                                                                         00607952
                                                                 13884 SHANGRILA                     FAX 530 275-9453
                                                                 REDDING CA 96003

                     6          204,505.00       5               RICHARD A HEAPS ELECTRICAL              916 386-8857      CC PREF CLAIMED
                                                                 CONTRACTOR INC                          00472728
                                                                 8909 FLORIN ROAD                    FAX 916 386-1354
                                                                 SACRAMENTO CA 95829
01-480004                                                                         BID245
01-HUM-101                                                                        PAGE 2
03/25/08                                                                          03/27/08

         7   263,158.00   4   PACIFIC ELECTRICAL CONTRACTORS       541 773-7751
                              INC                                  00299180
                              P O BOX 1430                     FAX 541 779-2072
                              MEDFORD OR 97501
        01-480004                                                                                                BID245
        01-HUM-101                                                                                               PAGE 3
        03/25/08                                                                                                 03/27/08
                                           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     NONE                                                         NONE
        01-480004                                                                                                 BID245
        01-HUM-101                                                                                                PAGE 4
        03/25/08                                                                                                  03/27/08
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BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  06     NONE                                                         NONE



BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  03     THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC              PORTABLE CHANGEABLE MESSAGE SIGNS
         VALLEJO CA


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  07     THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC              TRAFFIC CONTROL
         VALLEJO CA

         TITAN DVBE                                                    CONSTRUCTION SITE MANAGEMENT
         REDDING CA

         TITAN DVBE                                                   PORTABLE CHANGEABLE MESSAGE SIGNS
         REDDING CA

         TITAN DVBE                                                    WATER POLLUTION CONTROL PROGRAM
         REDDING CA


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  02      A R C ELECTRIC                                              ELECTRICAL WORK
          30970 MANTON ROAD
          MANTON CA 96059-9313
CONTINUED ON NEXT PAGE
        01-480004                                                                                                BID245
        01-HUM-101                                                                                               PAGE 5
        03/25/08                                                                                                 03/27/08
                                           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     L AND S WELDING                                               WELDING
         1971 D AVENUE
         MCKINLEYVILLE CA   95519

         REDDING INDUSTRIAL ELECTRIC AND CONTROLS                     FURNISH EQUIPMENT AND OPERATORS
         7069 DANYEUR ROAD
         REDDING CA 96001

         ROBERT PENNY ENTERPRISES                                     CONSTRUCTION SITE MANAGEMENT
         8301 FOLSOM BLVD SUITE B
         SACRAMENTO CA 95826

         ROBERT PENNY ENTERPRISES                                     WATER POLLUTION CONTROL PROGRAM
         8301 FOLSOM BLVD SUITE B
         SACRAMENTO CA 95826

         TRAFFIC SOLUTIONS INC                                        TRAFFIC CONTROL
         8490 HARTMEYER LANE
         REDDING CA 96002


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  05     TITAN DVBE                                                    CONSTRUCTION SITE MANAGEMENT
         P O BOX 492336
         REDDING CA 96049

         TITAN DVBE                                                   PORTABLE CHANGEABLE MESSAGE SIGNS
         P O BOX 492336
         REDDING CA 96049

         TITAN DVBE                                                   PREPARE WATER POLLUTION CONTROL PROGRAM
         P O BOX 492336
         REDDING CA 96049
        01-480004                                                                                                BID245
        01-HUM-101                                                                                               PAGE 6
        03/25/08                                                                                                 03/27/08
                                           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     TAKAKO TRAFFIC CONTROL                                       TRAFFIC CONTROL
         P O BOX 800
         MOUNTAIN RANCH CA 95246

         TITAN DVBE                                                   CONSTRUCTION SITE MANAGEMENT AND POLLUTION CONTROL
         1681 ZACHI WAY
         REDDING CA 96003
         01-480004                                                                                                 BID245
         01-HUM-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
         03/25/08                                                                                                  03/27/08

------------------------------------------------------------------------------------------------------------------------------------
    ITEM      ITEM                                                   UNIT OF     ESTIMATED
     NO.      CODE                  ITEM DESCRIPTION                 MEASURE     QUANTITY          BID              AMOUNT
------------------------------------------------------------------------------------------------------------------------------------

     1     074016      CONSTRUCTION SITE MANAGEMENT                    LS     LUMP SUM                 1,000.00     1,000.00
     2     074017      PREPARE WATER POLLUTION CONTROL                 LS     LUMP SUM                   700.00       700.00
                       PROGRAM
     3 (S) 120100      TRAFFIC CONTROL SYSTEM                          LS     LUMP SUM                 3,500.00     3,500.00
     4 (S) 128650      PORTABLE CHANGEABLE MESSAGE SIGN                LS     LUMP SUM                 3,500.00     3,500.00
     5     860090      MAINTAINING EXISTING TRAFFIC MANAGEMENT         LS     LUMP SUM                 1,000.00     1,000.00
                       SYSTEM ELEMENTS DURING CONSTRUCTION
     6     861501      MODIFY SIGNAL AND LIGHTING                      LS     LUMP SUM            144,523.00      144,523.00

                                                                                                       TOTAL      154,223.00
         01-480004                                                                                                BID245
         01-HUM-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
         03/25/08                                                                                                 03/27/08

    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
ITEM|            SECOND             |            THIRD               |           FOURTH             |            FIFTH
    |       BID         AMOUNT      |       BID         AMOUNT       |      BID         AMOUNT      |       BID         AMOUNT
    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
  1 |         2,500.00       2500.00|           500.00         500.00|        1,000.00       1000.00|           585.00         585.00
  2 |         1,000.00       1000.00|           500.00         500.00|        2,200.00       2200.00|           761.00         761.00
  3 |         5,000.00       5000.00|         2,500.00       2500.00|        20,000.00      20000.00|        17,550.00      17550.00
  4 |         2,500.00       2500.00|         4,000.00       4000.00|         4,000.00       4000.00|         1,633.00       1633.00
  5 |         1,000.00       1000.00|           500.00         500.00|        2,500.00       2500.00|         2,925.00       2925.00
  6 |       144,969.00     144969.00|       150,400.00     150400.00|       158,193.00     158193.00|       172,433.00     172433.00

TOT                      156,969.00                         158,400.00                    187,893.00                  195,887.00
         01-480004                                                                                BID245
         01-HUM-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
         03/25/08                                                                                 03/27/08

    |-------------------------------|-------------------------------
ITEM|            SIXTH               |          SEVENTH
    |       BID         AMOUNT       |      BID         AMOUNT
    |-------------------------------|-------------------------------
  1 |           400.00         400.00|          500.00         500.00
  2 |           700.00         700.00|          800.00         800.00
  3 |        17,000.00      17000.00|        49,778.00      49778.00
  4 |         9,300.00       9300.00|         6,445.00       6445.00
  5 |         1,105.00       1105.00|        21,778.00      21778.00
  6 |       176,000.00     176000.00|       183,857.00     183857.00

TOT                      204,505.00                         263,158.00
                 STATE OF CALIFORNIA                B I D   S U M M A R Y             DEPARTMENT OF TRANSPORTATION            BID245
                                                                                                                               PAGE 1
   BID OPENING DATE      03/25/08                       IN PLUMAS AND TEHAMA COUNTIES ON                                       03/27/08
   CONTRACT NUMBER       02-4C6504                      ROUTE 26 AND ON ROUTE 32                                     CONTRACT CODE 'E '
   LOCATION              02-PLU-36-9.3/R12.3                                                                          17 CONTRACT ITEMS


                                                        THIN BLANKET WITH ISOLATED DIGOUTS          FEDERAL AID   NONE



MBE GOALS: MINORITY BUSINESS ENTERPRISES -      0.0% WOMEN'S BUSINESS ENTERPRISES -     0.0% DISABLED VETERANS BUSINESS ENTERPRISES -        5.0%
PROPOSALS ISSUED    20   FUND TOTAL   HM1                   0                            TOTAL NUMBER OF WORKING DAYS     30

NUMBER OF BIDDERS 12     ENGINEERS EST       1,406,530.00    AMOUNT UNDER         165,396.50         PERCENT UNDER EST 11.76

              BID RANK        BID TOTAL     BIDDER ID          BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
              --------       -----------    ---------          -------------------------------------------------

                  1          1,241,133.50       5              CENTRAL VALLEY ENGINEERING              916 791-1609      CC PREF CLAIMED
                                                               AND ASPHALT INC                         00773404
                                                               216 KENROY LANE                     FAX 916 791-6424
                                                               ROSEVILLE CA 95678

                  2          1,258,670.00      12              STEVE MANNING CONSTRUCTION INC          530 222-0810      SB PREF CLAIMED
                                                                                                       00754230
                                                               P O BOX 491660                      FAX 530 222-4908       COMPARISON AMT:
                                                               REDDING CA 96049                                             1,208,670.00

                  3          1,352,391.00       4              RON HALE CONSTRUCTION INC               530 275-7844      SB PREF CLAIMED
                                                                                                       00753630
                                                               P O BOX 795                         FAX 530 275-7846       BID IS OVER SBP
                                                               SHASTA LAKE CA   96019                                    PREFERENCE LIMITS

                  4          1,355,650.90       2              DIG IT CONSTRUCTION INC                 530 258-3306      SB PREF CLAIMED
                                                                                                       00747715
                                                               P O BOX 494                         FAX 530 258-4246       BID IS OVER SBP
                                                               CHESTER CA 96020                                          PREFERENCE LIMITS

                  5          1,435,403.50       9              BALDWIN CONTRACTING COMPANY             530 891-6555      CC PREF CLAIMED
                                                               INC                                     00091712
                                                               1764 SKYWAY                         FAX 530 894-6220
                                                               CHICO CA 95928

                  6          1,439,439.00      3               STIMPEL WIEBELHAUS ASSOCIATES           530 223-6605      CC PREF CLAIMED
                                                               INC                                     00605471
                                                               P O BOX 492335                      FAX 530 223-3879
                                                               REDDING CA 96049-2335
02-4C6504                                                                               BID245
02-PLU-36-9                                                                             PAGE 2
03/25/08                                                                                03/27/08

         7    1,465,299.00    8   GRANITE CONSTRUCTION COMPANY         831 724-1011   CC PREF CLAIMED
                                                                       00000089
                                  P O BOX 50085                    FAX 831 768-4021
                                  WATSONVILLE CA   95077

         8    1,478,793.50    6   J A GONSALVES AND SON                707 258-6261   SB PREF CLAIMED
                                  CONSTRUCTION INC                     00676166
                                  P O BOX 6553                     FAX 707 258-1240    BID IS OVER SBP
                                  NAPA CA 94581                                       PREFERENCE LIMITS

         9    1,526,134.00   10   MARTIN BROTHERS CONSTRUCTION         916 381-0911   CC PREF CLAIMED
                                                                       00726454
                                  20 LIGHT SKY COURT               FAX 916 381-0611
                                  SACRAMENTO CA 95828

        10    1,548,007.00    7   SIERRA NEVADA CONSTRUCTION INC       775 355-0420   SB PREF CLAIMED
                                                                       00593393
                                  P O BOX 50760                    FAX 775 355-0535    BID IS OVER SBP
                                  SPARKS NV 89435                                     PREFERENCE LIMITS

        11    1,607,755.00    1   J F SHEA CONSTRUCTION INC            530 246-4292   CC PREF CLAIMED
                                                                       00769989
                                  P O BOX 494519                   FAX 530 246-9940
                                  REDDING CA 96049

        12    1,615,660.00   11   EAGLE PEAK ROCK AND PAVING INC       530 233-4568   SB PREF CLAIMED
                                                                       00735761
                                  P O BOX 879                      FAX 530 233-4918    BID IS OVER SBP
                                  ALTURAS CA 96101                                    PREFERENCE LIMITS
        02-4C6504                                                                                                BID245
        02-PLU-36-9                                                                                              PAGE 3
        03/25/08                                                                                                 03/27/08
                                           L I S T   O F   S U B C O N T R A C T O R S


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  05     A C DIKE CO                                                  SHOULDER BACKING (PARTIAL)
         LINCOLN CA

         APPLY A LINE INC                                             STRIPING
         ANDERSON CA

         B AND C GRINDING                                             COLD PLANING
         WOODLAND CA

         P C AND N CONSTRUCTION INC                                   ITEMS 7 AND 13
         BYRON CA

         WESTERN OIL AND SPREADING                                    TACK OIL
         SACRAMENTO CA
         02-4C6504                                                                                                BID245
         02-PLU-36-9                                                                                              PAGE 4
         03/25/08                                                                                                 03/27/08
                                           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
_________ ____________________________________________________________ ____________________________________________________________

   12     APPLY A LINE INC                                             STRIPING
          ANDERSON CA

          P C AND N CONSTRUCTION INC                                   METAL BEAM GUARD RAIL
          BYRON CA

          TITAN DVBE                                                   ASPHALT OIL (PARTIAL)
          REDDING CA


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

   04     APEX FENCE CO INC                                            ITEMS 7 AND 13
          P O BOX 545
          ANDERSON CA 96007

          APPLY A LINE INC                                             ITEMS 4 (PARTIAL), 6, 9 AND 14 THRU 16
          19652 N HIRSCH CT
          ANDERSON CA 96007


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

   02     A C DIKE CO                                                  ITEM 10 (PARTIAL)
          2788 VENTURE DRIVE
          LINCOLN CA 95648

          ANRAK CORPORATION                                            ITEMS 8 AND 11 (PARTIAL)
          5820 MAYHEW ROAD
          SACRAMENTO CA 95827

          APEX FENCE CO INC                                            ITEMS 7 AND 13 (PARTIAL)
          P O BOX 545
          ANDERSON CA 96007
CONTINUED ON NEXT PAGE
        02-4C6504                                                                                                BID245
        02-PLU-36-9                                                                                              PAGE 5
        03/25/08                                                                                                 03/27/08
                                           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     APPLY A LINE INC                                             ITEMS 6, 9 AND 13 THRU 17
         19652 N HIRSCH COURT
         ANDERSON CA 96007

         STATEWIDE SAFETY                                             ITEM 4 (PARTIAL)
         130 GROBRIC COURT
         FAIRFIELD CA 94533


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  09     ANRAK CORPORATION                                             ITEMS 8 AND 11 (PARTIAL)
         SACRAMENTO CA

         APPLY A LINE INC                                             ITEMS 6, 9 AND 14 THRU 16
         ANDERSON CA

         P C AND N CONSTRUCTION INC                                    ITEMS 7 AND 13
         BYRON CA

         STATEWIDE SAFETY                                             ITEM 3
         FAIRFIELD CA


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  03     APPLY A LINE INC                                             ITEMS 6, 9 AND 14 THRU 16 (PARTIAL)
         ANDERSON CA

          P C AND N CONSTRUCTION INC                                  ITEMS 7 AND 13 (PARTIAL)
          BYRON CA
CONTINUED ON NEXT PAGE
        02-4C6504                                                                                                 BID245
        02-PLU-36-9                                                                                               PAGE 6
        03/25/08                                                                                                  03/27/08
                                           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     TITAN DVBE                                                   ITEMS 1 AND 2 (PARTIAL)
         REDDING CA

         TRAFFIC SOLUTIONS INC                                         ITEMS 3 AND 5 (PARTIAL)
         REDDING CA


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  08     APPLY A LINE INC                                             STRIPING
         ANDERSON CA

         P C AND N CONSTRUCTION INC                                    METAL BEAM GUARD RAIL (PARTIAL)
         BYRON CA

         WESTERN OIL AND SPREADING                                    TACK
         SACRAMENTO CA


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  06     APEX FENCE CO INC                                            METAL BEAM GUARD RAIL
         18986 ALEXANDER AVENUE
         ANDERSON CA 96007

         CENTRAL STRIPING SERVICE INC                                 STRIPING
         3489 LUYUNG DRIVE
         RANCHO CORDOVA CA 95742

         THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC               TRAFFIC CONTROL
         1988 BROADWAY STREET
         VALLEJO CA 94589
        02-4C6504                                                                                                BID245
        02-PLU-36-9                                                                                              PAGE 7
        03/25/08                                                                                                 03/27/08
                                            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
_________ ____________________________________________________________ ____________________________________________________________

  10     A C DIKE CO                                                   ASPHALT CONCRETE DIKE
         2788 VENTURE DRIVE
         LINCOLN CA 95648

         ANRAK CORPORATION                                              COLD PLANE
         5820 MAYHEW ROAD
         SACRAMENTO CA 95827

         APPLY A LINE INC                                              STRIPING
         19652 N HIRSCH COURT
         ANDERSON CA 96007

         GLOBAL ENVIRONMENTAL NETWORK INC                              WATER POLLUTION CONTROL PROGRAM
         P O BOX 8068
         FOUNTAIN VALLEY CA

         M AND M ELECTRIC                                              ELECTRICAL
         1600 AUBURN BOULEVARD
         SACRAMENTO CA

         P C AND N CONSTRUCTION INC                                    ITEMS 7 AND 13
         5301 F BYRON HOT SPRINGS DRIVE
         BYRON CA

         STATEWIDE SAFETY                                              CONSTRUCTION AREA SIGNS
         522 LINDON LANE
         NIPOMO CA


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  07      APPLY A LINE INC                                             ITEMS 6, 9 AND 14 THRU 16
          ANDERSON CA
CONTINUED ON NEXT PAGE
        02-4C6504                                                                                                BID245
        02-PLU-36-9                                                                                              PAGE 8
        03/25/08                                                                                                 03/27/08
                                           L I S T   O F   S U B C O N T R A C T O R S


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  07     P C AND N CONSTRUCTION INC                                   ITEMS 7 AND 13
         BYRON CA


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  01     APEX FENCE CO INC                                            ITEMS 7 AND 13
         ANDERSON CA

         APPLY A LINE INC                                             ITEMS 6, 9 AND 14 THRU 16
         ANDERSON CA

         TRAFFIC SOLUTIONS INC                                         ITEM 3
         REDDING CA


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  11     ANRAK CORPORATION                                            ITEMS 8 AND 11 (PARTIAL)
         5820 MAYHEW ROAD
         SACRAMENTO CA 95827

         APPLY A LINE INC                                              ITEMS 6, 9 AND 14 THRU 16 (PARTIAL)
         19652 N HIRSCH COURT
         ANDERSON CA 96007

         CORAL CONSTRUCTION COMPANY                                   ITEMS 7 AND 13 (PARTIAL)
         P O BOX 347
         WILSONVILLE OR 97070

         TERRY HANSEN                                                 ITEM 17 (PARTIAL)
         6911 DANYEUR COURT
         REDDING CA 96001
          02-4C6504                                                                                                   BID245
          02-PLU-36-9               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
          03/25/08                                                                                                    03/27/08

------------------------------------------------------------------------------------------------------------------------------------
    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              3,000.00          3,000.00
                        PROGRAM
     3   (S) 120090     CONSTRUCTION AREA SIGNS                         LS     LUMP SUM                  5,000.00      5,000.00
     4   (S) 120100     TRAFFIC CONTROL SYSTEM                          LS     LUMP SUM                 35,000.00     35,000.00
     5   (S) 128650     PORTABLE CHANGEABLE MESSAGE SIGN                EA            2                  2,500.00      5,000.00
     6       150715     REMOVE THERMOPLASTIC PAVEMENT MARKING           SQFT        410                      6.30      2,583.00
     7   (S) 151572     RECONSTRUCT METAL BEAM GUARD RAILING            LF        5,850                     14.50     84,825.00
     8   (S) 153103     COLD PLANE ASPHALT CONCRETE PAVEMENT            SQYD      1,810                      8.27     14,968.70
     9   (S) 190110     LEAD COMPLIANCE PLAN                            LS     LUMP SUM                  4,000.00      4,000.00
    10       198007     IMPORTED MATERIAL (SHOULDER BACKING)            TON       3,720                     31.00    115,320.00
    11       390095     REPLACE ASPHALT CONCRETE SURFACING              CY          440                    302.00    132,880.00
    12       390132     HOT MIX ASPHALT (TYPE A)                        TON       8,600                     90.05    774,430.00
    13   (S) 839585     ALTERNATIVE FLARED TERMINAL SYSTEM              EA            3                  2,600.00      7,800.00
    14   (S) 840515     THERMOPLASTIC PAVEMENT MARKING                  SQFT        530                      5.00      2,650.00
    15   (S) 840560     THERMOPLASTIC TRAFFIC STRIPE                    LF       98,300                       .23     22,609.00
                        (SPRAYABLE)
    16 (S) 850122       PAVEMENT MARKER                                 EA        1,610                     9.98      16,067.80
                        (RETROREFLECTIVE-RECESSED)
    17 (S) 860090       MAINTAINING EXISTING TRAFFIC MANAGEMENT         LS     LUMP SUM                 5,000.00       5,000.00
                        SYSTEM ELEMENTS DURING CONSTRUCTION

                                                                                                        TOTAL       1,241,133.50
         02-4C6504                                                                                                BID245
         02-PLU-36-9                  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
         03/25/08                                                                                                 03/27/08

    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
ITEM|            SECOND              |           THIRD               |           FOURTH             |            FIFTH
    |       BID         AMOUNT       |      BID         AMOUNT       |      BID         AMOUNT      |       BID         AMOUNT
    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
  1 |           800.00         800.00|          400.00         400.00|        2,900.00       2900.00|         2,000.00       2000.00
  2 |         1,500.00       1500.00|           700.00         700.00|        1,800.00       1800.00|           500.00         500.00
  3 |         3,200.00       3200.00|         2,990.00       2990.00|         6,000.00       6000.00|         2,990.00       2990.00
  4 |        41,000.00      41000.00|         5,000.00       5000.00|        48,000.00      48000.00|        52,000.00      52000.00
  5 |         1,850.00       3700.00|         1,500.00       3000.00|         2,500.00       5000.00|         4,000.00       8000.00
  6 |             7.00       2870.00|             6.00       2460.00|             7.00       2870.00|             6.00       2460.00
  7 |            15.00      87750.00|            15.00      87750.00|            24.00     140400.00|            14.25      83362.50
  8 |             6.00      10860.00|             2.00       3620.00|             7.50      13575.00|             1.00       1810.00
  9 |         1,900.00       1900.00|         1,650.00       1650.00|         2,200.00       2200.00|         1,650.00       1650.00
 10 |            23.00      85560.00|            30.00     111600.00|            18.57      69080.40|            38.00     141360.00
 11 |           310.00     136400.00|           290.00     127600.00|           259.50     114180.00|           330.00     145200.00
 12 |            97.00     834200.00|           111.00     954600.00|           103.36     888896.00|           110.00     946000.00
 13 |         2,700.00       8100.00|         2,150.00       6450.00|         2,400.00       7200.00|         2,500.00       7500.00
 14 |             6.00       3180.00|             5.00       2650.00|             5.80       3074.00|             5.00       2650.00
 15 |              .24      23592.00|              .22      21626.00|              .26      25558.00|              .22      21626.00
 16 |             7.80      12558.00|             9.50      15295.00|            11.75      18917.50|             9.50      15295.00
 17 |         1,500.00       1500.00|         5,000.00       5000.00|         6,000.00       6000.00|         1,000.00       1000.00

TOT                    1,258,670.00                     1,352,391.00                   1,355,650.90                 1,435,403.50
        02-4C6504                                                                                                BID245
        02-PLU-36-9                  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
        03/25/08                                                                                                 03/27/08

    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
ITEM|            SIXTH              |           SEVENTH             |            EIGHTH             |            NINTH
    |       BID         AMOUNT      |       BID         AMOUNT      |       BID         AMOUNT      |       BID         AMOUNT
    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
  1 |         1,978.00       1978.00|         3,500.00       3500.00|         2,500.00       2500.00|         3,800.00       3800.00
  2 |           700.00        700.00|           800.00        800.00|         2,000.00       2000.00|           721.00        721.00
  3 |         1,595.00       1595.00|         1,600.00       1600.00|         3,000.00       3000.00|         3,220.00       3220.00
  4 |        92,000.00      92000.00|        59,963.00      59963.00|       106,000.00     106000.00|        25,800.00      25800.00
  5 |         1,095.00       2190.00|         4,000.00       8000.00|           750.00       1500.00|         5,600.00      11200.00
  6 |             6.00       2460.00|             6.00       2460.00|             1.00        410.00|             6.70       2747.00
  7 |            15.45      90382.50|            14.30      83655.00|            13.50      78975.00|            15.82      92547.00
  8 |             3.25       5882.50|             5.00       9050.00|             9.00      16290.00|            11.50      20815.00
  9 |         1,650.00       1650.00|         3,000.00       3000.00|         1,650.00       1650.00|         1,830.00       1830.00
 10 |            24.00      89280.00|            22.50      83700.00|            31.00     115320.00|            19.85      73842.00
 11 |           275.00     121000.00|           330.00     145200.00|           325.00     143000.00|           340.00     149600.00
 12 |           113.75     978250.00|           118.00    1014800.00|           112.00     963200.00|           122.50    1053500.00
 13 |         2,500.00       7500.00|         2,500.00       7500.00|         2,500.00       7500.00|         2,775.00       8325.00
 14 |             5.00       2650.00|             5.00       2650.00|             5.00       2650.00|             5.50       2915.00
 15 |              .22      21626.00|              .22      21626.00|              .22      21626.00|              .24      23592.00
 16 |             9.50      15295.00|             9.50      15295.00|             7.25      11672.50|             8.00      12880.00
 17 |         5,000.00       5000.00|         2,500.00       2500.00|         1,500.00       1500.00|        38,800.00      38800.00

TOT                   1,439,439.00                     1,465,299.00                   1,478,793.50                 1,526,134.00
         02-4C6504                                                                                      BID245
         02-PLU-36-9                  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
         03/25/08                                                                                       03/27/08

    |-------------------------------|-------------------------------|-------------------------------
ITEM|            TENTH               |          ELEVENTH             |           TWELFTH
    |       BID         AMOUNT       |      BID          AMOUNT      |      BID          AMOUNT
    |-------------------------------|-------------------------------|-------------------------------
  1 |         1,000.00       1000.00|         1,500.00        1500.00|        5,000.00        5000.00
  2 |           500.00         500.00|        1,000.00        1000.00|        2,000.00        2000.00
  3 |         3,200.00       3200.00|         1,800.00        1800.00|       10,000.00       10000.00
  4 |        99,397.30      99397.30|        53,000.00       53000.00|       50,000.00       50000.00
  5 |         2,000.00       4000.00|         1,800.00        3600.00|        2,500.00        5000.00
  6 |             6.40       2624.00|             7.00        2870.00|            5.00        2050.00
  7 |            15.50      90675.00|            17.00       99450.00|           17.00       99450.00
  8 |             2.50       4525.00|            14.00       25340.00|            7.00       12670.00
  9 |         1,650.00       1650.00|         1,700.00        1700.00|        2,000.00        2000.00
 10 |              .01          37.20|           32.00      119040.00|           10.00       37200.00
 11 |           400.00     176000.00|           358.00      157520.00|          300.00      132000.00
 12 |           130.00    1118000.00|           127.00     1092200.00|          141.00     1212600.00
 13 |         2,500.00       7500.00|         2,200.00        6600.00|        2,500.00        7500.00
 14 |             5.00       2650.00|             6.00        3180.00|            5.00        2650.00
 15 |              .25      24575.00|              .25       24575.00|             .20       19660.00
 16 |             7.25      11672.50|             8.00       12880.00|            8.00       12880.00
 17 |             1.00           1.00|        1,500.00        1500.00|        3,000.00        3000.00

TOT                    1,548,007.00                    1,607,755.00                   1,615,660.00
                 STATE OF CALIFORNIA               B I D    S U M M A R Y                DEPARTMENT OF TRANSPORTATION            BID245
                                                                                                                                  PAGE 1
   BID OPENING DATE      03/25/08                       IN SACRAMENTO COUNTY NEAR ISLETON                                         03/27/08
   CONTRACT NUMBER       03-3M0104                      FROM SACRAMENTO RIVER ISLETON                                   CONTRACT CODE 'I '
   LOCATION              03-SAC-160-6.0/9.6             BRIDGE TO WALKER LANDING ROAD                                    10 CONTRACT ITEMS


                                                        REPLACE ASPHALT CONCRETE SURFACING             FEDERAL AID   NONE



MBE GOALS: MINORITY BUSINESS ENTERPRISES -     0.0% WOMEN'S BUSINESS ENTERPRISES -        0.0% DISABLED VETERANS BUSINESS ENTERPRISES -       5.0%
PROPOSALS ISSUED    19   FUND TOTAL   HM1                  0                               TOTAL NUMBER OF WORKING DAYS     20

NUMBER OF BIDDERS 13     ENGINEERS EST         544,635.50    AMOUNT UNDER          218,839.10          PERCENT UNDER EST 40.18

              BID RANK        BID TOTAL     BIDDER ID          BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
              --------       -----------    ---------          -------------------------------------------------

                  1            325,796.40      1               MB SERVICES HOME SAFETY                    925 957-9200      SB PREF CLAIMED
                                                               FIRST                                      00783116
                                                               P O BOX 5697                           FAX 925 957-9292
                                                               CONCORD CA 94524

                  2            350,187.50      3               GEORGE REED INC                            209 334-0790      CC PREF CLAIMED
                                                                                                          00211337
                                                               P O BOX 1630                           FAX 209 334-0796
                                                               LODI CA 95241

                  3            358,978.00     11               GRANITE CONSTRUCTION COMPANY               831 724-1011      CC PREF CLAIMED
                                                                                                          00000089
                                                               P O BOX 50085                          FAX 831 768-4021
                                                               WATSONVILLE CA    95077-5085

                  4            359,904.00      7               CENTRAL VALLEY ENGINEERING                 916 791-1609      CC PREF CLAIMED
                                                               AND ASPHALT INC                            00773404
                                                               216 KENROY LANE                        FAX 916 791-6424
                                                               ROSEVILLE CA 95678

                  5            360,243.00     12               TEICHERT CONSTRUCTION                      916 386-6800      CC PREF CLAIMED
                                                                                                          00000008
                                                               P O BOX 15144                          FAX 916 386-2392
                                                               SACRAMENTO CA     95851

                  6            384,073.00      5               MARTIN GENERAL ENGINEERING INC             916 355-8101      SB PREF CLAIMED
                                                                                                          00844279
                                                               12485 QUICKSILVER DRIVE                FAX 916 355-8108
                                                               RANCHO CORDOVA CA 95742
03-3M0104                                                                            BID245
03-SAC-160                                                                           PAGE 2
03/25/08                                                                             03/27/08

         7   389,914.00    8   J A GONSALVES AND SON                707 258-6261   SB PREF CLAIMED
                               CONSTRUCTION INC                     00676166
                               P O BOX 6553                     FAX 707 258-1240
                               NAPA CA 94581-1553

         8   404,025.00   13   MARTIN BROTHERS CONSTRUCTION         916 381-0911   CC PREF CLAIMED
                                                                    00726454
                               20 LIGHT SKY COURT               FAX 916 381-0611
                               SACRAMENTO CA 95828

         9   406,135.00    2   CRUCO CONSTRUCTION GROUP INC         559 498-3639   SB PREF CLAIMED
                                                                    00897282
                               2443 FOUNDRY PARK AVENUE         FAX 559 498-3527
                               FRESNO CA 93706

        10   432,400.50   10   NORTHERN CALIFORNIA PAVING INC       530 842-7283   SB PREF CLAIMED
                                                                    00902211
                               P O BOX 1231                     FAX 530 842-1917
                               YREKA CA 96097

        11   438,087.50    6   RON HALE CONSTRUCTION INC            530 275-7844   SB PREF CLAIMED
                                                                    00753630
                               P O BOX 795                      FAX 530 275-7846
                               SHASTA LAKE CA   96019

        12   439,020.00    9   VINTAGE PAVING CO INC                530 795-0132   SB PREF CLAIMED
                                                                    00709237
                               P O BOX 461                      FAX 530 795-5734
                               WINTERS CA 95694

        13   501,165.00    4   ALANIZ CONSTRUCTION INC              510 770-5000   SB PREF CLAIMED
                                                                    00587021
                               7100 STEVENSON BLVD              FAX 510 770-5070
                               FREMONT CA 94538
        03-3M0104                                                                                                 BID245
        03-SAC-160                                                                                                PAGE 3
        03/25/08                                                                                                  03/27/08
                                            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     ALL COUNTIES TRUCKING                                         TRUCKING
         3803 BROADWAY STREET STE 2
         OAKLAND CA 94611

         BOND BLACKTOP INC                                             SEAL RANDOM CRACKS
         P O BOX 616
         UNION CITY CA 94587

         GLOBAL ENVIRONMENTAL NETWORK INC                               ITEMS 1, 2 AND 5
         P O BOX 8068
         FOUNTAIN VALLEY CA 92728-8068

         SIERRA STRIPING INC                                           THERMOPLASTIC TRAFFIC STRIPING AND PAVEMENT MARKING
         6141 ANGELO COURT
         LOOMIS CA 95650

         STATEWIDE SAFETY                                              CONSTRUCTION AREA SIGNS
         130 GROBRIC COURT
         FAIRFIELD CA 94533
         03-3M0104                                                                                                BID245
         03-SAC-160                                                                                               PAGE 4
         03/25/08                                                                                                 03/27/08
                                             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     CHRISP COMPANY                                                STRIPING
          43650 OSGOOD ROAD
          FREMONT CA 94539

          GLOBAL ENVIRONMENTAL NETWORK INC                              ITEMS 2 AND 5
          P O BOX 8068
          FOUNTAIN VALLEY CA 92728

          STATEWIDE SAFETY                                              CONSTRUCTION AREA SIGNS
          130 GROBRIC COURT
          FAIRFIELD CA 94533

          TAKAKO TRAFFIC CONTROL                                        TRAFFIC CONTROL
          P O BOX 800
          MOUNTAIN RANCH CA 95246

          VALLEY SLURRY SEAL COMPANY                                     CRACK SEAL
          P O BOX 1620
          WEST SACRAMENTO CA 95691


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

   11     CHRISP COMPANY                                                STRIPING
          FREMONT CA

          RUBBERIZED CRACKFILLER SEALANT INC                             SEAL RANDOM CRACKS
          FULLERTON CA
        03-3M0104                                                                                                BID245
        03-SAC-160                                                                                               PAGE 5
        03/25/08                                                                                                 03/27/08
                                           L I S T   O F   S U B C O N T R A C T O R S


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  07     B AND C GRINDING                                             ASPHALT GRINDING (PARTIAL)
         WOODLAND CA

         RUBBERIZED CRACKFILLER SEALANT INC                           CRACK SEALING
         FULLERTON CA

         RUTHERFORD COMPANY                                           CONSTRUCTION AREA SIGNS
         SACRAMENTO CA

         SIERRA SAFETY COMPANY                                        ITEM 5 (PARTIAL)
         NEWCASTLE CA

         SIERRA STRIPING INC                                           STRIPING
         LOOMIS CA

         THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC              TRAFFIC CONTROL (PARTIAL)
         VALLEJO CA

         THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC              WATER POLLUTION CONTROL PROGRAM PLAN
         VALLEJO CA

         WESTERN OIL AND SPREADING                                    TACK OIL
         SACRAMENTO CA


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  12      ANRAK CORPORATION                                           REPLACE ASPHALT CONCRETE SURFACING (PARTIAL)
          5820 MAYHEW ROAD
          SACRAMENTO CA 95827
CONTINUED ON NEXT PAGE
        03-3M0104                                                                                                BID245
        03-SAC-160                                                                                               PAGE 6
        03/25/08                                                                                                 03/27/08
                                            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
_________ ____________________________________________________________ ____________________________________________________________

  12     CHRISP COMPANY                                                TRAFFIC CONTROL (PARTIAL) AND STRIPING
         43650 OSGOOD ROAD
         FREMONT CA 94539

         RUBBERIZED CRACKFILLER SEALANT INC                             SEAL RANDOM CRACKS
         800 E WALNUT AVENUE
         FULLERTON CA 92831


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  05     CHRISP COMPANY                                                STRIPING
         FREMONT CA

         GLOBAL ENVIRONMENTAL NETWORK INC                               ITEMS 1, 2 AND 5
         FOUNTAIN VALLEY CA

         R B I                                                         CONSTRUCTION AREA SIGNS
         LODI CA

         RUBBERIZED CRACKFILLER SEALANT INC                             FILL CRACKS
         FULLERTON CA

         THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC               TRAFFIC CONTROL
         VALLEJO CA


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  08      SIERRA STRIPING INC                                          STRIPING
          6141 ANGELO COURT
          LOOMIS CA 95650
CONTINUED ON NEXT PAGE
        03-3M0104                                                                                                BID245
        03-SAC-160                                                                                               PAGE 7
        03/25/08                                                                                                 03/27/08
                                            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     THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC               TRAFFIC CONTROL (PARTIAL)
         1988 BROADWAY STREET
         VALLEJO CA 94589


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  13     ABSL CONSTRUCTION                                             ASPHALT CONCRETE GRINDING
         29334 PACIFIC STREET
         HAYWARD CA 94544

         GLOBAL ENVIRONMENTAL NETWORK INC                              WATER POLLUTION CONTROL PROGRAM
         P O BOX 8068
         FOUNTAIN VALLEY CA 92728

         KENTS OIL SERVICE                                              SS 1H
         3310 E MINER AVENUE
         STOCKTON CA 95206

         R B I                                                         CONSTRUCTION AREA SIGNS
         1040 W KETTLEMAN LANE
         LODI CA 95240

         RICK ARMSTRONG ENGINEERING                                    TRAFFIC CONTROL
         P O BOX 745
         ISLETON CA 95641

         RUBBERIZED CRACKFILLER SEALANT INC                            CRACK SEAL
         800 E WALNUT AVENUE
         FULLERTON CA 92831

         SIERRA STRIPING INC                                           STRIPING
         6141 ANGELO COURT
         LOOMIS CA 95650
        03-3M0104                                                                                                 BID245
        03-SAC-160                                                                                                PAGE 8
        03/25/08                                                                                                  03/27/08
                                           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     AUSTIN ENTERPRISE                                            ITEM 6
         BAKERSFIELD CA

         BOBBY MACK GRINDING                                           COLD PLANING
         VISALIA CA

         KENTS OIL SERVICE                                            TACK OIL
         STOCKTON CA

         ROBERT BEADLES INC                                           ITEM 3
         LODI CA

         SIERRA STRIPING INC                                          ITEMS 8 THRU 10
         LOOMIS CA

         THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC              ITEM 2
         VALLEJO CA


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  10     ANRAK CORPORATION                                             REPLACE ASPHALT CONCRETE SURFACING (PARTIAL)
         5820 MAYHEW ROAD
         SACRAMENTO CA 95827

         ROBERT BEADLES INC                                           CONSTRUCTION AREA SIGNS
         1040 W KETTLEMAN LANE 1B 388
         LODI CA 95240

          SIERRA STRIPING INC                                         STRIPING
          6141 ANGELO COURT
          LOOMIS CA 95650
CONTINUED ON NEXT PAGE
        03-3M0104                                                                                                BID245
        03-SAC-160                                                                                               PAGE 9
        03/25/08                                                                                                 03/27/08
                                           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
_________ ____________________________________________________________ ____________________________________________________________

  10     TITAN DVBE                                                   ITEMS 1, 2 AND 5
         P O BOX 492336
         REDDING CA 96049


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  06     GRAHAM CONTRACTORS INC                                       ITEM 6
         P O BOX 26770
         SAN JOSE CA 95159

         SUDHAKAR COMPANY INTERNATIONAL                               ITEMS 4 (PARTIAL) AND 8 THRU 10
         1450 N FITZGERALD AVENUE
         RIALTO CA 92376


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  09     BOBBIE MACK GRINDING                                         GRINDING
         VISALIA CA

         CENTERLINE STRIPING COMPANY INC                               STRIPING
         ELK GROVE CA

         TAKAKO TRAFFIC CONTROL                                       TRAFFIC CONTROL (PARTIAL)
         MOUNTAIN RANCH CA


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  04      DVBE CONSTRUCTION COMPANY INC                               TRUCKING
          LOS GATOS CA
CONTINUED ON NEXT PAGE
        03-3M0104                                                                                                 BID245
        03-SAC-160                                                                                                PAGE 10
        03/25/08                                                                                                  03/27/08
                                            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     GLOBAL ENVIRONMENTAL NETWORK INC                              CONSTRUCTION SITE MANAGEMENT
         P O BOX 8068
         FOUNTAIN VALLEY CA

         GLOBAL ENVIRONMENTAL NETWORK INC                              PORTABLE CHANGEABLE MESSAGE SIGNS
         P O BOX 8068
         FOUNTAIN VALLEY CA

         GLOBAL ENVIRONMENTAL NETWORK INC                              WATER POLLUTION CONTROL PLAN
         P O BOX 8068
         FOUNTAIN VALLEY CA

         GRAHAM CONTRACTORS INC                                         CRACK SEALING
         P O BOX 26770
         SAN JOSE CA

         SIERRA STRIPING INC                                           STRIPING
         6141 ANGELO COURT
         LOOMIS CA

         STATEWIDE SAFETY                                               CONSTRUCTION AREA SIGNS, SIGNS AND TRAFFIC CONTROL SYSTEM
         FAIRFIELD CA
          03-3M0104                                                                                              BID245
          03-SAC-160               C O N T R A C T   P R O P O S A L    O F   L O W   B I D D E R                PAGE 11
          03/25/08                                                                                               03/27/08

------------------------------------------------------------------------------------------------------------------------------------
    ITEM      ITEM                                                   UNIT OF     ESTIMATED
     NO.      CODE                  ITEM DESCRIPTION                 MEASURE     QUANTITY          BID              AMOUNT
------------------------------------------------------------------------------------------------------------------------------------

     1     074016      CONSTRUCTION SITE MANAGEMENT                    LS     LUMP SUM              1,500.00      1,500.00
     2 (S) 074017      PREPARE WATER POLLUTION CONTROL                 LS     LUMP SUM                600.00        600.00
                       PROGRAM
     3   (S) 120090    CONSTRUCTION AREA SIGNS                         LS     LUMP SUM              1,950.00      1,950.00
     4   (S) 120100    TRAFFIC CONTROL SYSTEM                          LS     LUMP SUM              3,000.00      3,000.00
     5   (S) 128650    PORTABLE CHANGEABLE MESSAGE SIGN                LS     LUMP SUM              2,900.00      2,900.00
     6       374206    SEAL RANDOM CRACKS                              LNMI          8              3,900.00     31,200.00
     7       390095    REPLACE ASPHALT CONCRETE SURFACING              CY        1,480                182.88    270,662.40
     8   (S) 840504    4" THERMOPLASTIC TRAFFIC STRIPE                 LF       38,500                   .34     13,090.00
     9   (S) 840515    THERMOPLASTIC PAVEMENT MARKING                  SQFT        200                  4.25        850.00
    10   (S) 840523    4" THERMOPLASTIC TRAFFIC STRIPE                 LF          110                   .40         44.00
                       (BROKEN 12-3)

                                                                                                    TOTAL       325,796.40
        03-3M0104                                                                                                BID245
        03-SAC-160                   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
        03/25/08                                                                                                 03/27/08

    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
ITEM|            SECOND              |           THIRD              |            FOURTH             |            FIFTH
    |       BID         AMOUNT       |      BID         AMOUNT      |       BID         AMOUNT      |       BID         AMOUNT
    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
  1 |         1,000.00       1000.00|         1,000.00       1000.00|         1,000.00       1000.00|         2,500.00       2500.00
  2 |           700.00         700.00|          800.00        800.00|           800.00        800.00|           650.00        650.00
  3 |         2,100.00       2100.00|         1,300.00       1300.00|         2,000.00       2000.00|         1,765.00       1765.00
  4 |        20,000.00      20000.00|        14,500.00      14500.00|         9,000.00       9000.00|        22,765.00      22765.00
  5 |         4,000.00       4000.00|         2,000.00       2000.00|         5,100.00       5100.00|         4,400.00       4400.00
  6 |         4,550.00      36400.00|         2,000.00      16000.00|         1,875.00      15000.00|         2,025.00      16200.00
  7 |           182.00     269360.00|           208.00     307840.00|           211.50     313020.00|           200.00     296000.00
  8 |              .40      15400.00|              .37      14245.00|              .34      13090.00|              .38      14630.00
  9 |             6.00       1200.00|             6.30       1260.00|             4.25        850.00|             6.50       1300.00
 10 |              .25          27.50|             .30         33.00|              .40         44.00|              .30         33.00

TOT                     350,187.50                         358,978.00                    359,904.00                  360,243.00
        03-3M0104                                                                                                BID245
        03-SAC-160                   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
        03/25/08                                                                                                 03/27/08

    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
ITEM|            SIXTH               |          SEVENTH              |           EIGHTH              |           NINTH
    |       BID         AMOUNT       |      BID         AMOUNT       |      BID         AMOUNT       |      BID         AMOUNT
    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
  1 |         1,200.00       1200.00|         1,500.00       1500.00|        13,000.00      13000.00|         1,500.00       1500.00
  2 |           800.00         800.00|        1,500.00       1500.00|           680.00         680.00|        1,050.00       1050.00
  3 |         1,500.00       1500.00|         2,500.00       2500.00|         1,400.00       1400.00|         1,625.00       1625.00
  4 |        26,800.00      26800.00|        25,000.00      25000.00|        17,700.00      17700.00|        27,500.00      27500.00
  5 |         2,000.00       2000.00|         1,750.00       1750.00|         3,100.00       3100.00|         6,000.00       6000.00
  6 |         2,100.00      16800.00|         3,000.00      24000.00|         2,070.00      16560.00|         3,750.00      30000.00
  7 |           215.00     318200.00|           216.00     319680.00|           227.00     335960.00|           216.00     319680.00
  8 |              .40      15400.00|              .34      13090.00|              .38      14630.00|              .45      17325.00
  9 |             6.70       1340.00|             4.25         850.00|            4.70         940.00|            7.00       1400.00
 10 |              .30          33.00|             .40          44.00|             .50          55.00|             .50         55.00

TOT                     384,073.00                         389,914.00                    404,025.00                  406,135.00
         03-3M0104                                                                                                 BID245
         03-SAC-160                   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
         03/25/08                                                                                                  03/27/08

    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
ITEM|            TENTH               |          ELEVENTH             |           TWELFTH             |          THIRTEENTH
    |       BID         AMOUNT       |      BID         AMOUNT       |      BID         AMOUNT       |      BID          AMOUNT
    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
  1 |         3,250.00       3250.00|           400.00         400.00|        1,000.00       1000.00|         7,500.00        7500.00
  2 |         3,450.00       3450.00|           700.00         700.00|        1,500.00       1500.00|            800.00         800.00
  3 |         6,600.00       6600.00|         1,260.00       1260.00|         1,950.00       1950.00|         3,500.00        3500.00
  4 |        13,000.00      13000.00|        20,000.00      20000.00|        49,000.00      49000.00|        40,500.00       40500.00
  5 |         3,250.00       3250.00|         1,500.00       1500.00|         2,500.00       2500.00|         3,500.00        3500.00
  6 |         4,600.00      36800.00|         4,400.00      35200.00|           650.00       5200.00|         5,500.00       44000.00
  7 |           236.50     350020.00|           245.00     362600.00|           240.00     355200.00|            260.00     384800.00
  8 |              .39      15015.00|              .40      15400.00|              .56      21560.00|               .40      15400.00
  9 |             4.83         966.00|            5.00       1000.00|             5.00       1000.00|              5.00       1000.00
 10 |              .45          49.50|             .25          27.50|            1.00         110.00|             1.50         165.00

TOT                      432,400.50                         438,087.50                    439,020.00                   501,165.00
                 STATE OF CALIFORNIA                B I D   S U M M A R Y              DEPARTMENT OF TRANSPORTATION            BID245
                                                                                                                                PAGE 1
   BID OPENING DATE      03/25/08                       IN ALAMEDA COUNTY AT VARIOUS                                            03/27/08
   CONTRACT NUMBER       04-4A5314                      LOCATIONS                                                     CONTRACT CODE 'D '
   LOCATION              04-ALA-580-0.0/30.8                                                                           18 CONTRACT ITEMS


                                                        INSTALL TRAFFIC MONITORING STATIONS          FEDERAL AID   NONE



MBE GOALS: MINORITY BUSINESS ENTERPRISES -      0.0% WOMEN'S BUSINESS ENTERPRISES -     0.0% DISABLED VETERANS BUSINESS ENTERPRISES -       5.0%
PROPOSALS ISSUED    22   FUND TOTAL   HB4N          2,205,000                            TOTAL NUMBER OF WORKING DAYS    130

NUMBER OF BIDDERS 14     ENGINEERS EST       1,834,005.00    AMOUNT UNDER         517,055.00         PERCENT UNDER EST 28.19
PROGRAM ELEMENTS       RAS

              BID RANK        BID TOTAL     BIDDER ID          BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
              --------       -----------    ---------          -------------------------------------------------

                  1          1,316,950.00      12              CALIFORNIA ENGINEERING                   925 461-1500    CC PREF CLAIMED
                                                               CONTRACTORS INC                          00274652
                                                               20 HAPPY VALLEY ROAD                 FAX 925 461-0510
                                                               PLEASANTON CA 94566

                  2          1,361,975.00      13              PAVE TECH INC                            760 729-7592    SB PREF CLAIMED
                                                                                                        00720394
                                                               735 LAGUNA DRIVE                     FAX 760 729-6158      COMPARISON AMT:
                                                               CARLSBAD CA 92008                                            1,311,975.00

                  3          1,366,529.00      14              MIKE BROWN ELECTRIC CO                   707 792-8100    CC PREF CLAIMED
                                                                                                        00306767
                                                               561 A MERCANTILE DRIVE               FAX 707 792-8110
                                                               COTATI CA 94931-3040

                  4          1,386,868.00       8              STEINY AND COMPANY INC                   707 552-6900    CC PREF CLAIMED
                                                                                                        00161273
                                                               P O BOX 3008                         FAX 707 552-7705
                                                               VALLEJO CA 94590

                  5          1,388,640.00       7              REPUBLIC INTELLIGENT                     415 884-3000    CC PREF CLAIMED
                                                               TRANSPORTATION SERVICES INC              00647154
                                                               371 BEL MARIN KEYS BLVD NO 200       FAX 415 884-4800
                                                               NOVATO CA 94949
04-4A5314                                                                           BID245
04-ALA-580                                                                          PAGE 2
03/25/08                                                                            03/27/08

         6   1,459,550.00    1   ST FRANCIS ELECTRIC INC           510 639-0639   CC PREF CLAIMED
                                                                   00335324
                                 P O BOX 2057                  FAX 510 639-4655
                                 SAN LEANDRO CA   94577

         7   1,483,932.00    3   TERNO INC                         714 228-9631   CC PREF CLAIMED
                                                                   00862724
                                 15701 HERON AVENUE            FAX 714 228-9635
                                 LA MIRADA CA 90638

         8   1,498,900.00    5   AMLAND CORP                       408 929-3949   SB PREF CLAIMED
                                                                   00572858
                                 3168 KNIGHTS BRIDGE ROAD      FAX 408 272-1956    BID IS OVER SBP
                                 SAN JOSE CA 95132                                PREFERENCE LIMITS

         9   1,518,049.00   10   ROSENDIN ELECTRIC INC             408 286-2800   CC PREF CLAIMED
                                                                   00142881
                                 P O BOX 49070                 FAX 408 295-6609
                                 SAN JOSE CA 95161-9070

        10   1,538,112.20    9   W BRADLEY ELECTRIC INC            415 898-1400   SB PREF CLAIMED
                                                                   00390741
                                 90 HILL ROAD                  FAX 415 493-2554    BID IS OVER SBP
                                 NOVATO CA 94945                                  PREFERENCE LIMITS

        11   1,548,729.00    4   ROYAL ELECTRIC COMPANY            916 428-0286   CC PREF CLAIMED
                                                                   00357377
                                 P O BOX 231430                FAX 916 428-4136
                                 SACRAMENTO CA 95823

        12   1,586,250.00    6   GOLDEN STATE UTILITY CO           209 579-3400   CC PREF CLAIMED
                                                                   00401136
                                 P O BOX 2810                  FAX 209 579-3497
                                 CERES CA 95307

        13   1,594,734.00   11   PROVEN MANAGEMENT INC             415 421-9500   SB PREF CLAIMED
                                                                   00749370
                                 706 SANSOME STREET            FAX 415 421-9600    BID IS OVER SBP
                                 SAN FRANCISCO CA 94111-1704                      PREFERENCE LIMITS
04-4A5314                                                                      BID245
04-ALA-580                                                                     PAGE 3
03/25/08                                                                       03/27/08

        14   0.01    2         HARRIS ELECTRIC                925 560-9880   CC PREF CLAIMED
                 (IRREGULAR)                                  00579807
                               6681 SIERRA LANE SUITE A   FAX 925 560-9881    COMPARISON AMT:
                               DUBLIN CA 94568                                          0.01
        04-4A5314                                                                                                BID245
        04-ALA-580                                                                                               PAGE 4
        03/25/08                                                                                                 03/27/08
                                           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
_________ ____________________________________________________________ ____________________________________________________________

  12     HILLSIDE DRILLING                                             CAST IN DRILLED HOLE FOUNDATIONS
         RICHMOND CA

         TITAN DVBE                                                   PREPARE PLANS
         REDDING CA
        04-4A5314                                                                                                BID245
        04-ALA-580                                                                                               PAGE 5
        03/25/08                                                                                                 03/27/08
                                           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
_________ ____________________________________________________________ ____________________________________________________________

  13     CONTRACTCORE                                                 ITEMS 16 AND 17 (PARTIAL)
         SAN RAFAEL CA

         HILLSIDE DRILLING COMPANY                                     ITEMS 11 AND 12 (PARTIAL)
         POINT RICHMOND CA

         KRC SAFETY CO INC                                            ITEM 7 (PARTIAL)
         VISALIA CA


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  14     NITTA EROSION CONTROL                                         EROSION CONTROL
         LOOMIS CA

         P C AND N CONSTRUCTION INC                                   METAL BEAM GUARD RAIL
         BYRON CA

         THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC               CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL
         VALLEJO CA

         TITAN DVBE                                                   PORTABLE CHANGEABLE MESSAGE SIGNS
         REDDING CA

         TITAN DVBE                                                    SITE MANAGEMENT AND LEAD COMPLIANCE
         REDDING CA

         TITAN DVBE                                                   WATER POLLUTION APPLIANCE
         REDDING CA
        04-4A5314                                                                                                 BID245
        04-ALA-580                                                                                                PAGE 6
        03/25/08                                                                                                  03/27/08
                                            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     P C AND N CONSTRUCTION INC                                    METAL BEAM GUARD RAIL
         BYRON CA

         THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC               ITEMS 2 AND 6 THRU 9
         VALLEJO CA


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  07     NITTA EROSION CONTROL                                         EROSION CONTROL NETTING
         LOOMIS CA

         P C AND N CONSTRUCTION INC                                    METAL BEAM GUARD RAIL
         BYRON CA

         THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC               TRAFFIC CONTROL (PARTIAL)
         VALLEJO CA


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  01     GLOBAL ENVIRONMENTAL NETWORK INC                               WATER POLLUTION CONTROL PLAN AND LEAD COMPLIANCE
         P O BOX 8068
         FOUNTAIN VALLEY CA 92728-8068

         NITTA EROSION CONTROL                                         EROSION CONTROL
         3778 DEL MAR AVENUE
         LOOMIS CA 95650-9051

          P C AND N CONSTRUCTION INC                                   METAL BEAM GUARD RAIL
          5301 F BYRON HOT SPRINGS
          BYRON CA 94514
CONTINUED ON NEXT PAGE
        04-4A5314                                                                                                    BID245
        04-ALA-580                                                                                                   PAGE 7
        03/25/08                                                                                                     03/27/08
                                            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 HIGHWAY SPECIALTY SERVICES INC               CONSTRUCTION SIGNS AND TRAFFIC CONTROL
         1988 BROADWAY STREET
         VALLEJO CA 94589


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  03     CENTRAL FENCE CO                                              METAL BEAM GUARD RAIL
         148 OTTO CIRCLE
         SACRAMENTO CA

         GLOBAL ENVIRONMENTAL NETWORK INC                              CONSTRUCTION SITE MANAGEMENT (PARTIAL)
         8390 CAPWELL DRIVE
         OAKLAND CA

         GLOBAL ENVIRONMENTAL NETWORK INC                              LEAD COMPLIANCE PLAN
         8390 CAPWELL DRIVE
         OAKLAND CA

         GLOBAL ENVIRONMENTAL NETWORK INC                              PORTABLE CHANGEABLE MESSAGE SIGNS (PARTIAL)
         8390 CAPWELL DRIVE
         OAKLAND CA

         GLOBAL ENVIRONMENTAL NETWORK INC                              WATER POLLUTION CONTROL PROGRAM
         8390 CAPWELL DRIVE
         OAKLAND CA

         NITTA EROSION CONTROL                                         EROSION CONTROL NETTING
         3778 DEL MAR AVENUE
         LOOMIS CA

          STATEWIDE SAFETY                                             CONSTRUCTION AREA SIGNS
          522 LINDON LANE
          NIPOMO CA
CONTINUED ON NEXT PAGE
        04-4A5314                                                                                                BID245
        04-ALA-580                                                                                               PAGE 8
        03/25/08                                                                                                 03/27/08
                                            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     THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC               TRAFFIC CONTROL (PARTIAL)
         1988 BROADWAY
         VALLEJO CA


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  05     GLOBAL ENVIRONMENTAL NETWORK INC                              ITEMS 2 AND 9
         P O BOX 8068
         FOUNTAIN VALLEY CA 92728

         W C C CONSTRUCTORS                                            ITEM 6
         P O BOX 1480
         LUCERNE VALLEY CA 92356


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  10     GLOBAL ENVIRONMENTAL NETWORK INC                              ITEMS 1, 2 AND 9
         8390 CAPWELL DRIVE
         OAKLAND CA 94621

         M B I                                                         ITEMS 13 THRU 15
         1175 GREENVILLE ROAD
         LIVERMORE CA 94550

         NITTA EROSION CONTROL                                         ITEM 10
         3778 DEL MAR AVENUE
         LOOMIS CA 95650-9051

          PACE COMMUNICATION SUPPLY                                     ITEM 16 (PARTIAL)
          P O BOX 214417
          SACRAMENTO CA 95821
CONTINUED ON NEXT PAGE
        04-4A5314                                                                                                BID245
        04-ALA-580                                                                                               PAGE 9
        03/25/08                                                                                                 03/27/08
                                            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
_________ ____________________________________________________________ ____________________________________________________________

  10     STATEWIDE SAFETY                                              ITEMS 6 AND 7
         522 LINDON LANE
         NIPOMO CA 93444


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  09     GLOBAL ENVIRONMENTAL NETWORK INC                              ITEMS 1, 2 AND 9
         FOUNTAIN VALLEY CA

         NITTA EROSION CONTROL                                         EROSION CONTROL
         LOOMIS CA

         STATEWIDE SAFETY                                              TRAFFIC CONTROL
         FAIRFIELD CA


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  04     CENTRAL FENCE CO                                              ITEMS 13 THRU 15
         SACRAMENTO CA

         STATEWIDE SAFETY                                              ITEMS 6 AND 7 (PARTIAL)
         FAIRFIELD CA


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  06     NONE                                                           NONE
        04-4A5314                                                                                                BID245
        04-ALA-580                                                                                               PAGE 10
        03/25/08                                                                                                 03/27/08
                                            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
_________ ____________________________________________________________ ____________________________________________________________

  11     CENTRAL FENCE CO                                              ITEMS 13 THRU 15
         SACRAMENTO CA

         HARRIS SALINAS REBAR INC                                      CONCRETE REINFORCEMENT
         LIVERMORE CA

         UNION ELECTRIC                                                ITEMS 16 (PARTIAL) AND 17
         HAYWARD CA


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  02     .                                                             ITEMS 1, 2, 7 THRU 9 AND 13 THRU 15


         GLOBAL ENVIRONMENTAL NETWORK INC                              TRAFFIC CONTROL
         OAKLAND CA

         M C E                                                         CONCRETE AND DRILLING
         DUBLIN CA
          04-4A5314                                                                                                  BID245
          04-ALA-580                C O N T R A C T   P R O P O S A L    O F   L O W      B I D D E R                PAGE 11
          03/25/08                                                                                                   03/27/08

------------------------------------------------------------------------------------------------------------------------------------
    ITEM      ITEM                                                   UNIT OF     ESTIMATED
     NO.      CODE                  ITEM DESCRIPTION                 MEASURE     QUANTITY          BID              AMOUNT
------------------------------------------------------------------------------------------------------------------------------------

     1     074016       CONSTRUCTION SITE MANAGEMENT                    LS     LUMP SUM                 1,000.00      1,000.00
     2 (S) 074017       PREPARE WATER POLLUTION CONTROL                 LS     LUMP SUM                 1,000.00      1,000.00
                        PROGRAM
     3         074038   TEMPORARY DRAINAGE INLET PROTECTION             EA             50               75.00         3,750.00
     4         074041   STREET SWEEPING                                 LS     LUMP   SUM            1,000.00         1,000.00
     5         074042   TEMPORARY CONCRETE WASHOUT (PORTABLE)           LS     LUMP   SUM            4,000.00         4,000.00
     6   (S)   120090   CONSTRUCTION AREA SIGNS                         LS     LUMP   SUM            5,000.00         5,000.00
     7   (S)   120100   TRAFFIC CONTROL SYSTEM                          LS     LUMP   SUM           50,000.00        50,000.00
     8   (S)   128650   PORTABLE CHANGEABLE MESSAGE SIGN                LS     LUMP   SUM            5,000.00         5,000.00
     9         190110   LEAD COMPLIANCE PLAN                            LS     LUMP   SUM            1,000.00         1,000.00
    10         203018   EROSION CONTROL (NETTING)                       SQYD          240               25.00         6,000.00
    11   (S)   013163   24" CAST-IN-DRILLED-HOLE CONCRETE               LF            370              325.00       120,250.00
                        FOUNDATION
    12 (S) 013164       30" CAST-IN-DRILLED-HOLE CONCRETE               LF             55                 600.00     33,000.00
                        FOUNDATION
    13 (S) 832001       METAL BEAM GUARD RAILING                        LF           25                 110.00        2,750.00
    14 (S) 839581       END ANCHOR ASSEMBLY (TYPE SFT)                  EA            1                 700.00          700.00
    15 (S) 839585       ALTERNATIVE FLARED TERMINAL SYSTEM              EA            1               3,000.00        3,000.00
    16     013165       WIRELESS MAGNETOMETER VEHICLE DETECTION         LS     LUMP SUM             978,000.00      978,000.00
                        STATION
    17         013166   WIRELESS MAGNETOMETER VEHICLE DETECTION         LS     LUMP SUM                 1,500.00      1,500.00
                        STATION TRAINING
    18         999990   MOBILIZATION                                    LS     LUMP SUM            100,000.00       100,000.00

                                                                                                        TOTAL      1,316,950.00
         04-4A5314                                                                                                BID245
         04-ALA-580                   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
         03/25/08                                                                                                 03/27/08

    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
ITEM|            SECOND              |           THIRD              |            FOURTH             |            FIFTH
    |       BID         AMOUNT       |      BID         AMOUNT      |       BID         AMOUNT      |       BID         AMOUNT
    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
  1 |         4,000.00       4000.00|         1,500.00       1500.00|         2,000.00       2000.00|         1,500.00       1500.00
  2 |         1,000.00       1000.00|         1,000.00       1000.00|         1,000.00       1000.00|           750.00         750.00
  3 |           200.00      10000.00|           150.00       7500.00|           400.00      20000.00|            25.00       1250.00
  4 |         5,000.00       5000.00|         3,500.00       3500.00|         1,000.00       1000.00|           500.00         500.00
  5 |         3,000.00       3000.00|         3,000.00       3000.00|         4,000.00       4000.00|         1,000.00       1000.00
  6 |         2,895.00       2895.00|         6,500.00       6500.00|         7,000.00       7000.00|         2,800.00       2800.00
  7 |        60,000.00      60000.00|        72,000.00      72000.00|        23,000.00      23000.00|        70,000.00      70000.00
  8 |         4,800.00       4800.00|        15,000.00      15000.00|         6,000.00       6000.00|         5,000.00       5000.00
  9 |         5,000.00       5000.00|         2,200.00       2200.00|         2,500.00       2500.00|         1,500.00       1500.00
 10 |            31.00       7440.00|            32.00       7680.00|            31.00       7440.00|            31.00       7440.00
 11 |           268.00      99160.00|           150.00      55500.00|           510.00     188700.00|           275.00     101750.00
 12 |           376.00      20680.00|           190.00      10450.00|         1,000.00      55000.00|           430.00      23650.00
 13 |           103.00       2575.00|           110.00       2750.00|           120.00       3000.00|           250.00       6250.00
 14 |           650.00         650.00|        1,012.00       1012.00|         1,200.00       1200.00|         1,250.00       1250.00
 15 |         2,775.00       2775.00|         2,500.00       2500.00|         3,000.00       3000.00|         3,000.00       3000.00
 16 |       972,000.00     972000.00|     1,033,437.00    1033437.00|       350,000.00     350000.00|     1,128,000.00    1128000.00
 17 |        71,000.00      71000.00|         5,000.00       5000.00|       704,028.00     704028.00|         3,000.00       3000.00
 18 |        90,000.00      90000.00|       136,000.00     136000.00|         8,000.00       8000.00|        30,000.00      30000.00

TOT                    1,361,975.00                     1,366,529.00                   1,386,868.00                 1,388,640.00
         04-4A5314                                                                                                BID245
         04-ALA-580                   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
         03/25/08                                                                                                 03/27/08

    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
ITEM|            SIXTH              |           SEVENTH             |            EIGHTH             |            NINTH
    |       BID         AMOUNT      |       BID         AMOUNT      |       BID         AMOUNT      |       BID         AMOUNT
    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
  1 |        13,650.00      13650.00|         9,725.00       9725.00|        35,000.00      35000.00|         1,500.00       1500.00
  2 |         1,000.00       1000.00|           780.00        780.00|         1,000.00       1000.00|           500.00        500.00
  3 |           100.00       5000.00|           823.00      41150.00|           360.00      18000.00|           250.00      12500.00
  4 |         1,000.00       1000.00|         4,511.00       4511.00|         6,000.00       6000.00|         5,000.00       5000.00
  5 |         2,500.00       2500.00|         5,287.00       5287.00|         6,000.00       6000.00|         1,500.00       1500.00
  6 |         7,200.00       7200.00|         3,474.00       3474.00|         3,000.00       3000.00|         5,000.00       5000.00
  7 |       145,000.00     145000.00|       125,534.00     125534.00|        50,000.00      50000.00|        40,000.00      40000.00
  8 |         3,500.00       3500.00|        26,241.00      26241.00|         9,000.00       9000.00|         2,500.00       2500.00
  9 |        34,000.00      34000.00|         8,525.00       8525.00|         1,000.00       1000.00|           500.00        500.00
 10 |            35.00       8400.00|            37.00       8880.00|            10.00       2400.00|            39.00       9360.00
 11 |           500.00     185000.00|           504.00     186480.00|           300.00     111000.00|           324.00     119880.00
 12 |           600.00      33000.00|           949.00      52195.00|           400.00      22000.00|           517.00      28435.00
 13 |           140.00       3500.00|           124.00       3100.00|           150.00       3750.00|           452.00      11300.00
 14 |         1,300.00       1300.00|           780.00        780.00|         1,500.00       1500.00|           478.00         478.00
 15 |         3,000.00       3000.00|         3,330.00       3330.00|         3,250.00       3250.00|         2,018.00       2018.00
 16 |       943,500.00     943500.00|       851,650.00     851650.00|     1,100,000.00    1100000.00|     1,235,078.00    1235078.00
 17 |         5,000.00       5000.00|         3,897.00       3897.00|         6,000.00       6000.00|         2,500.00       2500.00
 18 |        64,000.00      64000.00|       148,393.00     148393.00|       120,000.00     120000.00|        40,000.00      40000.00

TOT                    1,459,550.00                    1,483,932.00                   1,498,900.00                  1,518,049.00
         04-4A5314                                                                                                BID245
         04-ALA-580                   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
         03/25/08                                                                                                 03/27/08

    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
ITEM|            TENTH              |           ELEVENTH             |           TWELFTH             |          THIRTEENTH
    |       BID         AMOUNT      |       BID         AMOUNT       |      BID         AMOUNT       |      BID          AMOUNT
    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
  1 |         1,500.00       1500.00|         3,000.00       3000.00|         8,000.00       8000.00|         5,000.00        5000.00
  2 |         4,000.00       4000.00|         1,800.00       1800.00|           825.00         825.00|        2,500.00        2500.00
  3 |           100.00       5000.00|           385.00      19250.00|           420.00      21000.00|            300.00      15000.00
  4 |         5,000.00       5000.00|         3,000.00       3000.00|         8,000.00       8000.00|        15,000.00       15000.00
  5 |         8,000.00       8000.00|         1,800.00       1800.00|         6,500.00       6500.00|         3,500.00        3500.00
  6 |         3,000.00       3000.00|         3,330.00       3330.00|         6,700.00       6700.00|         5,000.00        5000.00
  7 |        70,000.00      70000.00|       132,000.00     132000.00|        65,000.00      65000.00|       200,000.00      200000.00
  8 |         6,000.00       6000.00|        17,000.00      17000.00|        12,500.00      12500.00|         6,000.00        6000.00
  9 |         2,500.00       2500.00|           960.00         960.00|        3,700.00       3700.00|         3,000.00        3000.00
 10 |            30.78       7387.20|            20.00       4800.00|            18.00       4320.00|             28.00       6720.00
 11 |           295.00     109150.00|           452.00     167240.00|           280.00     103600.00|            550.00     203500.00
 12 |           350.00      19250.00|           668.00      36740.00|           535.00      29425.00|            775.00      42625.00
 13 |           165.00       4125.00|           118.00       2950.00|           155.00       3875.00|             75.00       1875.00
 14 |         1,000.00       1000.00|           749.00         749.00|        1,150.00       1150.00|         2,000.00        2000.00
 15 |         2,300.00       2300.00|         3,190.00       3190.00|         2,775.00       2775.00|         3,000.00        3000.00
 16 |     1,200,900.00    1200900.00|     1,033,000.00    1033000.00|     1,222,600.00    1222600.00|       995,014.00      995014.00
 17 |         3,000.00       3000.00|         3,920.00       3920.00|         3,780.00       3780.00|         5,000.00        5000.00
 18 |        86,000.00      86000.00|       114,000.00     114000.00|        82,500.00      82500.00|        80,000.00       80000.00

TOT                    1,538,112.20                    1,548,729.00                    1,586,250.00                 1,594,734.00
        04-4A5314                                                                                BID245
        04-ALA-580                     S U M M A R Y   O F   R E M A I N I N G   B I D D E R S   PAGE 15
        03/25/08                                                                                 03/27/08

    |-------------------------------
ITEM|           FOURTEENTH
    |       BID          AMOUNT
    |-------------------------------
  1 |               .01         0.01
  2 |               .00         0.00
  3 |               .00         0.00
  4 |               .00         0.00
  5 |               .00         0.00
  6 |               .00         0.00
  7 |               .00         0.00
  8 |               .00         0.00
  9 |               .00         0.00
 10 |               .00         0.00
 11 |               .00         0.00
 12 |               .00         0.00
 13 |               .00         0.00
 14 |               .00         0.00
 15 |               .00         0.00
 16 |               .00         0.00
 17 |               .00         0.00
 18 |               .00         0.00

TOT                            0.01
                    STATE OF CALIFORNIA             B I D     S U M M A R Y             DEPARTMENT OF TRANSPORTATION            BID245
                                                                                                                                 PAGE 1
   BID OPENING DATE        03/25/08                       IN MONTEREY COUNTY AT MOSS LANDING                                     03/27/08
   CONTRACT NUMBER         05-0N3204                      FROM MERITT STREET TO 0.2 MILE                               CONTRACT CODE 'F '
   LOCATION                05-MON-1-T92.2/T101.3          NORTH OF SALINAS ROAD                                         22 CONTRACT ITEMS


                                                          MICROSURFACING SEAL COAT                    FEDERAL AID   NONE



MBE GOALS: MINORITY BUSINESS ENTERPRISES -       0.0% WOMEN'S BUSINESS ENTERPRISES -     0.0% DISABLED VETERANS BUSINESS ENTERPRISES -       5.0%
PROPOSALS ISSUED     7   FUND TOTAL   HM                     0                            TOTAL NUMBER OF WORKING DAYS     30

NUMBER OF BIDDERS    2     ENGINEERS EST       1,046,081.50     AMOUNT OVER          126,170.70        PERCENT OVER EST 12.06
PROGRAM ELEMENTS         RAS

              BID RANK          BID TOTAL     BIDDER ID          BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
              --------         -----------    ---------          -------------------------------------------------

                     1         1,172,252.20     2                VALLEY SLURRY SEAL COMPANY              916 373-1500      CC PREF CLAIMED
                                                                                                         00293727
                                                                 P O BOX 981330                      FAX 916 373-0183
                                                                 WEST SACRAMENTO CA    95798

                     2         1,497,206.20     1                INTERMOUNTAIN SLURRY SEAL INC           831 724-1011      CC PREF CLAIMED
                                                                                                         00462443
                                                                 P O BOX 50085                       FAX 831 768-4021
                                                                 WATSONVILLE CA   95077-5085
        05-0N3204                                                                                                     BID245
        05-MON-1-T9                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
        03/25/08                                                                                                      03/27/08
                                           L I S T    O F    S U B C O N T R A C T O R S


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  02     A C DIKE CO                                                    ITEMS 11 AND 12
         2788 VENTURE DRIVE
         LINCOLN CA 95648

         CAL STRIPE INC                                                 ITEMS 4 (PARTIAL), 6 THRU 10 AND 15 THRU 22
         375 SOUTH G STREET
         SAN BERNARDINO CA 92410

         STATEWIDE SAFETY                                                ITEM 3 (PARTIAL)
         522 LINDON LANE
         NIPOMO CA 93444

         TAKAKO TRAFFIC CONTROL                                         ITEM 4 (PARTIAL)
         P O BOX 800
         MOUNTAIN RANCH CA 95246
        05-0N3204                                                                                                     BID245
        05-MON-1-T9                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
        03/25/08                                                                                                      03/27/08
                                           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     CAL STRIPE INC                                                  ITEMS 4 (PARTIAL), 6 THRU 9 AND 15 THRU 22
         375 SOUTH G STREET
         SAN BERNARDINO CA 92410

         GRANITE CONSTRUCTION COMPANY                                   ITEMS 4 (PARTIAL), 11 AND 12
         P O BOX 720
         WATSONVILLE CA 95077

         R B I                                                          ITEMS 3, 4 (PARTIAL), AND 5
         1040 WEST KETTLEMAN LANE 1B
         LODI CA 95240

         TITAN DVBE                                                      ITEMS 1, 2 AND 10
         P O BOX 492336
         REDDING CA 96049
          05-0N3204                                                                                                  BID245
          05-MON-1-T9               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
          03/25/08                                                                                                   03/27/08

------------------------------------------------------------------------------------------------------------------------------------
    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                 1,000.00      1,000.00
                        PROGRAM
     3   (S)   120090   CONSTRUCTION AREA SIGNS                         LS     LUMP SUM             13,900.00        13,900.00
     4   (S)   120100   TRAFFIC CONTROL SYSTEM                          LS     LUMP SUM            326,500.00       326,500.00
     5   (S)   128650   PORTABLE CHANGEABLE MESSAGE SIGN                LS     LUMP SUM             22,000.00        22,000.00
     6   (S)   150704   REMOVE YELLOW THERMOPLASTIC TRAFFIC             LF       68,600                   .26        17,836.00
                        STRIPE
     7 (S) 150711       REMOVE PAINTED TRAFFIC STRIPE                   LF       84,700                      .21     17,787.00
     8 (S) 150714       REMOVE THERMOPLASTIC TRAFFIC STRIPE             LF       43,800                      .26     11,388.00
     9 (S) 150715       REMOVE THERMOPLASTIC PAVEMENT MARKING           SQFT      3,780                     3.41     12,889.80
    10     190110       LEAD COMPLIANCE PLAN                            LS     LUMP SUM                 5,250.00      5,250.00
    11     198007       IMPORTED MATERIAL (SHOULDER BACKING)            TON       1,400                    63.77     89,278.00
    12     013462       IMPORTED MATERIAL                               TON         190                    63.77     12,116.30
                        (SHOULDER BACKING-ESA)
    13     374002       ASPHALTIC EMULSION (FOG SEAL COAT)              TON           3                 1,200.00      3,600.00
    14     013463       MICROSURFACING                                  TON       4,020                   142.09    571,201.80
    15 (S) 840504       4" THERMOPLASTIC TRAFFIC STRIPE                 LF      108,000                      .24     25,920.00
    16 (S) 840506       8" THERMOPLASTIC TRAFFIC STRIPE                 LF        8,010                      .37      2,963.70
    17 (S) 840508       8" THERMOPLASTIC TRAFFIC STRIPE                 LF          120                     1.05        126.00
                        (BROKEN 12-3)
    18 (S) 840515       THERMOPLASTIC PAVEMENT MARKING                  SQFT     4,840                      2.89      13,987.60
    19 (S) 840525       4" THERMOPLASTIC TRAFFIC STRIPE                 LF       4,410                       .26       1,146.60
                        (BROKEN 36-12)
    20 (S) 840656       PAINT TRAFFIC STRIPE (2-COAT)                   LF       84,700                      .16     13,552.00
    21 (S) 850101       PAVEMENT MARKER (NON-REFLECTIVE)                EA           90                     1.58        142.20
    22 (S) 850111       PAVEMENT MARKER (RETROREFLECTIVE)               EA        2,480                     2.89      7,167.20

                                                                                                        TOTAL      1,172,252.20
         05-0N3204                                                                              BID245
         05-MON-1-T9                  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
         03/25/08                                                                               03/27/08

    |-------------------------------
ITEM|            SECOND
    |       BID         AMOUNT
    |-------------------------------
  1 |         2,000.00       2000.00
  2 |         2,000.00       2000.00
  3 |        90,000.00      90000.00
  4 |       260,000.00     260000.00
  5 |        10,000.00      10000.00
  6 |              .28      19208.00
  7 |              .22      18634.00
  8 |              .28      12264.00
  9 |             3.58      13532.40
 10 |         2,420.00       2420.00
 11 |           105.00     147000.00
 12 |           101.00      19190.00
 13 |         2,880.00       8640.00
 14 |           205.00     824100.00
 15 |              .25      27000.00
 16 |              .39       3123.90
 17 |             1.10         132.00
 18 |             3.03      14665.20
 19 |              .28       1234.80
 20 |              .17      14399.00
 21 |             1.65         148.50
 22 |             3.03       7514.40

TOT                    1,497,206.20
                    STATE OF CALIFORNIA             B I D    S U M M A R Y                DEPARTMENT OF TRANSPORTATION            BID245
                                                                                                                                   PAGE 1
   BID OPENING DATE       03/25/08                       IN KERN COUNTY IN AND NEAR                                                03/27/08
   CONTRACT NUMBER        06-0G2204                      BAKERSFIELD FROM PLANZ ROAD                                     CONTRACT CODE 'H '
   LOCATION               06-KER-99-21.6/24.7            OVERCROSSING TO 0.1 MI NORTH OF                                  24 CONTRACT ITEMS
                                                         CALIFORNIA AVENUE UNDERCROSSING

                                                         INSTALL IRRIGATION SYSTEM                      FEDERAL AID   NONE



MBE GOALS: MINORITY BUSINESS ENTERPRISES -      0.0% WOMEN'S BUSINESS ENTERPRISES -        0.0% DISABLED VETERANS BUSINESS ENTERPRISES -         5.0%
PROPOSALS ISSUED    14   FUND TOTAL   HA25            865,000                               TOTAL NUMBER OF WORKING DAYS     90

NUMBER OF BIDDERS    8    ENGINEERS EST         704,048.00   AMOUNT UNDER           205,001.64          PERCENT UNDER EST 29.12

              BID RANK         BID TOTAL     BIDDER ID          BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
              --------        -----------    ---------          -------------------------------------------------

                     1          499,046.36      7               ODYSSEY LANDSCAPING COMPANY                209 952-9752      CC PREF CLAIMED
                                                                INC                                        00424613
                                                                800 WEST EIGHT MILE ROAD               FAX 209 367-0183
                                                                STOCKTON CA 95209

                     2          582,000.00      2               BELAIRE WEST LANDSCAPE INC                 714 523-9200      SB PREF CLAIMED
                                                                                                           00448636
                                                                P O BOX 6270                           FAX 714 523-9201       BID IS OVER SBP
                                                                BUENA PARK CA     90622                                      PREFERENCE LIMITS

                     3          586,352.00      3               J J NGUYEN INC                             408 259-7982      SB PREF CLAIMED
                                                                                                           00857202
                                                                3172 SALEM DRIVE                       FAX 408 347-8183       BID IS OVER SBP
                                                                SAN JOSE CA 95127                                            PREFERENCE LIMITS

                     4          594,764.77      1               AMERICA WEST LANDSCAPE INC                 562 803-6800      SB PREF CLAIMED
                                                                                                           00812932
                                                                12328 WOODRUFF AVENUE                  FAX 562 803-6890       BID IS OVER SBP
                                                                DOWNEY CA 90241                                              PREFERENCE LIMITS

                     5          608,470.44      4               ROCK BOTTOM INC                            661 859-1700      SB PREF CLAIMED
                                                                                                           00646895
                                                                2724 LANDCO DRIVE                      FAX 661 859-1707       BID IS OVER SBP
                                                                BAKERSFIELD CA 93308                                         PREFERENCE LIMITS

                     6          629,284.00      5               WATKIN AND BORTOLUSSI INC                  415 453-4691      SB PREF CLAIMED
                                                                                                           00215707
                                                                77 LARKSPUR STREET                     FAX 415 453-4129       BID IS OVER SBP
                                                                SAN RAFAEL CA 94901-4886                                     PREFERENCE LIMITS
06-0G2204                                                                          BID245
06-KER-99-2                                                                        PAGE 2
03/25/08                                                                           03/27/08

         7    642,957.00   8   ELITE LANDSCAPING INC              559 292-7760   CC PREF CLAIMED
                                                                  00645591
                               2972 LARKIN                    FAX 559 476-1772
                               CLOVIS CA 93612

         8    673,819.00   6   P AND D LANDSCAPE MANAGEMENT       714 835-4447   CC PREF CLAIMED
                               SERVICES                           00810514
                               999 TOWN AND COUNTRY ROAD      FAX 714 285-0740
                               ORANGE CA 92868
         06-0G2204                                                                                                BID245
         06-KER-99-2                                                                                              PAGE 3
         03/25/08                                                                                                 03/27/08
                                           L I S T   O F   S U B C O N T R A C T O R S


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

   07     A C ELECTRIC COMPANY                                         ELECTRICAL
          BAKERSFIELD CA
        06-0G2204                                                                                                 BID245
        06-KER-99-2                                                                                               PAGE 4
        03/25/08                                                                                                  03/27/08
                                            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     POWER DESIGN ELECTRICINC                                      ITEM 23
         KINGSBURG CA

         STATEWIDE SAFETY                                              ITEM 5
         522 LINDON LANE
         NIPOMO CA


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  03     A A ELECTRIC                                                  ITEM 23 (PARTIAL)
         SAN JOSE CA

         GLOBAL ENVIRONMENTAL NETWORK INC                              WATER POLLUTION CONTROL
         FOUNTAIN VALLEY CA


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  01     FENSCO                                                        INSTALL CHAIN LINK FENCE (PARTIAL)
         697 WILSON PLACE
         MONTEREY PARK CA   91755

         POWER DESIGN ELECTRIC INC                                     ELECTRICAL (PARTIAL)
         P O BOX 251
         KINGSBURG CA 93631

         ROBERT PENNY ENTERPRISES                                       PREPARE WATER POULLTION CONTROL PROGRAM (PARTIAL)
         8301 FOLSOM BLVD SUITE B
         SACRAMENTO CA 95826

         SAFETY NETWORK INC                                            CONSTRUCTION AREA SIGNS (PARTIAL)
         2361 N LARKIN AVENUE
         FRESNO CA 93727
        06-0G2204                                                                                                BID245
        06-KER-99-2                                                                                              PAGE 5
        03/25/08                                                                                                 03/27/08
                                            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 ELECTRIC COMPANY                                          ITEM 23 (PARTIAL)
         315 30TH ST
         BAKERSFIELD CA 93303

         GLOBAL ENVIRONMENTAL NETWORK INC                              ITEMS 1, 2, 6 AND 7 (PARTIAL)
         8390 CAPWELL DRIVE
         OAKLAND CA 94621


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  05     POWER DESIGN ELECTRIC INC                                     ELECTRICAL
         KINGSBURG CA


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  08     A C ELECTRIC COMPANY                                          ELECTRICAL
         315 30TH STREET
         BAKERSFIELD CA 93303

         R S C S INC                                                   CHAIN LINK GATE
         2972 LARKIN
         CLOVIS CA 93612


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  06      A C ELECTRIC COMPANY                                         ITEMS 22 AND 23 (PARTIAL)
          315 30TH STREET
          BAKERSFIELD CA 93303-1834
CONTINUED ON NEXT PAGE
        06-0G2204                                                                                                BID245
        06-KER-99-2                                                                                              PAGE 6
        03/25/08                                                                                                 03/27/08
                                            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     GLOBAL ENVIRONMENTAL NETWORK INC                              ITEM 2 (PARTIAL)
         P O BOX 8068
         FOUNTAIN VALLEY CA 92728-8068

         STATEWIDE SAFETY                                              ITEMS 5 AND 6 (PARTIAL)
         522 LINDON LANE
         NIPOMO CA 93444
          06-0G2204                                                                                                 BID245
          06-KER-99-2               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
          03/25/08                                                                                                  03/27/08

------------------------------------------------------------------------------------------------------------------------------------
    ITEM      ITEM                                                   UNIT OF     ESTIMATED
     NO.      CODE                  ITEM DESCRIPTION                 MEASURE     QUANTITY          BID              AMOUNT
------------------------------------------------------------------------------------------------------------------------------------

     1     074016       CONSTRUCTION SITE MANAGEMENT                    LS     LUMP SUM                  1,000.00     1,000.00
     2 (S) 074017       PREPARE WATER POLLUTION CONTROL                 LS     LUMP SUM                    750.00       750.00
                        PROGRAM
     3         074028   TEMPORARY FIBER ROLL                            LF        1,440                  2.10         3,024.00
     4         074042   TEMPORARY CONCRETE WASHOUT (PORTABLE)           LS     LUMP SUM                850.00           850.00
     5   (S)   120090   CONSTRUCTION AREA SIGNS                         LS     LUMP SUM              2,985.00         2,985.00
     6   (S)   120100   TRAFFIC CONTROL SYSTEM                          LS     LUMP SUM              6,500.00         6,500.00
     7   (S)   128650   PORTABLE CHANGEABLE MESSAGE SIGN                LS     LUMP SUM              1,500.00         1,500.00
     8         200002   ROADSIDE CLEARING                               LS     LUMP SUM              7,690.36         7,690.36
     9         206401   MAINTAIN EXISTING IRRIGATION FACILITIES         LS     LUMP SUM              1,000.00         1,000.00
    10         206560   CONTROL AND NEUTRAL CONDUCTORS                  LS     LUMP SUM              7,364.17         7,364.17
    11         013408   COMMUNICATION CABLE                             LS     LUMP SUM              3,109.54         3,109.54
    12         206605   2" ELECTRIC REMOTE CONTROL VALVE                EA            8                282.97         2,263.76
    13         013409   FLOW SENSOR                                     EA            8              2,150.39        17,203.12
    14   (F)   208266   2" PLASTIC PIPE (PR 200) (SUPPLY LINE)          LF        1,484                  2.02         2,997.68
    15         208304   WATER METER                                     EA            7                   .00             0.00
    16         208421   BACKFLOW PREVENTER ASSEMBLY ENCLOSURE           EA            7              1,358.19         9,507.33
    17         208426   2" BACKFLOW PREVENTER ASSEMBLY                  EA            7              1,610.48        11,273.36
    18         208439   BACKFLOW PREVENTER ASSEMBLY BLANKET             EA            7                114.65           802.55
    19         208575   2" GATE VALVE                                   EA            8                146.88         1,175.04
    20         209503   BOOSTER PUMP SYSTEM                             EA            8             25,165.50       201,324.00
    21   (S)   802520   6' CHAIN LINK GATE (TYPE CL-6)                  EA            2              1,250.00         2,500.00
    22   (S)   860090   MAINTAINING EXISTING TRAFFIC MANAGEMENT         LS     LUMP SUM              1,500.00         1,500.00
                        SYSTEM ELEMENTS DURING CONSTRUCTION
    23 (S) 860797       ELECTRIC SERVICE (IRRIGATION)                   LS     LUMP SUM             176,000.00      176,000.00
    24     999990       MOBILIZATION                                    LS     LUMP SUM              36,726.45       36,726.45

                                                                                                        TOTAL       499,046.36
        06-0G2204                                                                                                BID245
        06-KER-99-2                  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
        03/25/08                                                                                                 03/27/08

    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
ITEM|            SECOND              |           THIRD              |            FOURTH             |            FIFTH
    |       BID         AMOUNT       |      BID         AMOUNT      |       BID         AMOUNT      |       BID         AMOUNT
    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
  1 |           500.00         500.00|        2,200.00       2200.00|         6,134.87       6134.87|         1,850.00       1850.00
  2 |         3,000.00       3000.00|         1,300.00       1300.00|           752.63        752.63|         1,300.00       1300.00
  3 |             3.00       4320.00|             2.50       3600.00|             1.21       1742.40|             2.00       2880.00
  4 |           500.00         500.00|        3,000.00       3000.00|           521.05        521.05|         2,000.00       2000.00
  5 |         4,000.00       4000.00|         8,000.00       8000.00|         3,415.79       3415.79|         2,950.00       2950.00
  6 |         1,000.00       1000.00|        10,000.00      10000.00|        13,496.72      13496.72|         5,000.00       5000.00
  7 |         1,000.00       1000.00|         7,500.00       7500.00|         6,773.68       6773.68|         3,800.00       3800.00
  8 |        10,000.00      10000.00|        10,000.00      10000.00|         9,770.89       9770.89|         5,400.00       5400.00
  9 |           500.00         500.00|        7,500.00       7500.00|         3,908.36       3908.36|         8,580.00       8580.00
 10 |        15,000.00      15000.00|         7,500.00       7500.00|         4,369.03       4369.03|         2,000.00       2000.00
 11 |         5,000.00       5000.00|         1,800.00       1800.00|         5,217.36       5217.36|         3,233.00       3233.00
 12 |           300.00       2400.00|           750.00       6000.00|           383.81       3070.48|           400.00       3200.00
 13 |         2,500.00      20000.00|         2,500.00      20000.00|         2,396.45      19171.60|         2,310.00      18480.00
 14 |            14.00      20776.00|             3.00       4452.00|             3.86       5728.24|             9.16      13593.44
 15 |           100.00         700.00|          350.00       2450.00|           468.62       3280.34|           480.00       3360.00
 16 |         2,000.00      14000.00|         2,900.00      20300.00|         1,395.14       9765.98|         2,000.00      14000.00
 17 |         1,800.00      12600.00|         2,500.00      17500.00|         1,524.81      10673.67|         2,000.00      14000.00
 18 |           500.00       3500.00|           250.00       1750.00|         1,140.12       7980.84|           200.00       1400.00
 19 |           200.00       1600.00|           250.00       2000.00|           248.55       1988.40|           350.00       2800.00
 20 |        29,000.00     232000.00|        32,000.00     256000.00|        30,954.45     247635.60|        32,268.00     258144.00
 21 |         1,400.00       2800.00|         2,000.00       4000.00|         2,547.37       5094.74|         1,000.00       2000.00
 22 |           500.00         500.00|        7,000.00       7000.00|         3,908.36       3908.36|         2,500.00       2500.00
 23 |       180,000.00     180000.00|       140,000.00     140000.00|       185,263.16     185263.16|       176,000.00     176000.00
 24 |        46,304.00      46304.00|        42,500.00      42500.00|        35,100.58      35100.58|        60,000.00      60000.00

TOT                     582,000.00                         586,352.00                    594,764.77                  608,470.44
        06-0G2204                                                                                      BID245
        06-KER-99-2                  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
        03/25/08                                                                                       03/27/08

    |-------------------------------|-------------------------------|-------------------------------
ITEM|            SIXTH              |           SEVENTH             |            EIGHTH
    |       BID         AMOUNT      |       BID         AMOUNT      |       BID         AMOUNT
    |-------------------------------|-------------------------------|-------------------------------
  1 |         1,000.00       1000.00|        10,000.00      10000.00|         4,640.00       4640.00
  2 |         1,000.00       1000.00|         3,500.00       3500.00|         2,300.00       2300.00
  3 |             4.00       5760.00|             2.10       3024.00|             2.10       3024.00
  4 |           500.00        500.00|         5,990.00       5990.00|         1,660.00       1660.00
  5 |         3,000.00       3000.00|         6,000.00       6000.00|         3,863.00       3863.00
  6 |           500.00        500.00|        17,500.00      17500.00|        15,480.00      15480.00
  7 |           500.00        500.00|         8,000.00       8000.00|         3,404.00       3404.00
  8 |        10,000.00      10000.00|        10,000.00      10000.00|        10,000.00      10000.00
  9 |         8,000.00       8000.00|        15,000.00      15000.00|        11,880.00      11880.00
 10 |        59,366.00      59366.00|        16,300.00      16300.00|        73,975.00      73975.00
 11 |         7,000.00       7000.00|        16,000.00      16000.00|         1,750.00       1750.00
 12 |           300.00       2400.00|           415.00       3320.00|           264.00       2112.00
 13 |         1,800.00      14400.00|           900.00       7200.00|         2,364.00      18912.00
 14 |            27.00      40068.00|             3.25       4823.00|             5.00       7420.00
 15 |           100.00        700.00|           100.00        700.00|         2,332.00      16324.00
 16 |         2,200.00      15400.00|         2,000.00      14000.00|         1,671.00      11697.00
 17 |         2,000.00      14000.00|           900.00       6300.00|           856.00       5992.00
 18 |           150.00       1050.00|           200.00       1400.00|           368.00       2576.00
 19 |           205.00       1640.00|           300.00       2400.00|           190.00       1520.00
 20 |        26,000.00     208000.00|        33,000.00     264000.00|        30,123.00     240984.00
 21 |         1,250.00       2500.00|         1,000.00       2000.00|         1,816.00       3632.00
 22 |           500.00        500.00|        11,000.00      11000.00|         7,000.00       7000.00
 23 |       170,000.00     170000.00|       189,000.00     189000.00|       181,674.00     181674.00
 24 |        62,000.00      62000.00|        25,500.00      25500.00|        42,000.00      42000.00

TOT                     629,284.00                         642,957.00                    673,819.00
                    STATE OF CALIFORNIA              B I D     S U M M A R Y              DEPARTMENT OF TRANSPORTATION            BID245
                                                                                                                                   PAGE 1
   BID OPENING DATE        03/25/08                       IN TULARE COUNTY IN VISALIA FROM                                         03/27/08
   CONTRACT NUMBER         06-307004                      PACKWOOD CREEK TO ROUTE 63/198                                 CONTRACT CODE 'B '
   LOCATION                06-TUL-63-5.8/8.0              SEPARATION                                                     100 CONTRACT ITEMS


                                                          WIDEN ROADWAY TO SIX LANES                   FEDERAL AID   NONE



MBE GOALS: MINORITY BUSINESS ENTERPRISES -       0.0% WOMEN'S BUSINESS ENTERPRISES -       0.0% DISABLED VETERANS BUSINESS ENTERPRISES -        3.0%
PROPOSALS ISSUED    26   FUND TOTAL   HB4C          16,061,000                              TOTAL NUMBER OF WORKING DAYS    330

NUMBER OF BIDDERS    9     ENGINEERS EST       14,461,075.00   AMOUNT UNDER         4,264,521.00         PERCENT UNDER EST 29.49
PROGRAM ELEMENTS         RIP

              BID RANK          BID TOTAL     BIDDER ID           BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
              --------         -----------    ---------           -------------------------------------------------

                     1        10,196,554.00      1                TEICHERT CONSTRUCTION                   559 898-5500      CC PREF CLAIMED
                                                                                                          00000008
                                                                  P O BOX 400                         FAX 559 896-8117
                                                                  KINGSBURG CA   93631

                     2        10,560,631.00      3                PAPICH CONSTRUCTION COMPANY              805 473-3016     CC PREF CLAIMED
                                                                  INC                                      00767055
                                                                  P O BOX 2210                         FAX 805 481-5966
                                                                  PISMO BEACH CA 93448

                     3        10,851,573.00      2                EMMETTS EXCAVATION INC                  559 299-1256      CC PREF CLAIMED
                                                                                                          00579845
                                                                  1477 MENLO AVENUE                   FAX 559 299-0281
                                                                  CLOVIS CA 93611

                     4        10,992,423.70      5                LEES PAVING INC                         559 651-1337      SB PREF CLAIMED
                                                                                                          00282929
                                                                  1212 N PLAZA DRIVE                  FAX 559 651-2335       BID IS OVER SBP
                                                                  VISALIA CA 93291                                          PREFERENCE LIMITS

                     5        11,549,123.00      7                AGEE CONSTRUCTION CORPORATION           559 299-3290      SB PREF CLAIMED
                                                                                                          00631980
                                                                  P O BOX 629                         FAX 559 299-3503       BID IS OVER SBP
                                                                  CLOVIS CA 93613                                           PREFERENCE LIMITS
06-307004                                                                              BID245
06-TUL-63-5                                                                            PAGE 2
03/25/08                                                                               03/27/08

         6    11,790,175.70   4   R J BERRY JR INC                    559 896-1680   SB PREF CLAIMED
                                                                      00433753
                                  P O BOX 468                     FAX 559 896-1682    BID IS OVER SBP
                                  SELMA CA 93662                                     PREFERENCE LIMITS

         7    11,957,397.00   8   GRANITE CONSTRUCTION COMPANY        831 724-1011   CC PREF CLAIMED
                                                                      00000089
                                  P O BOX 50085                   FAX 831 768-4021
                                  WATSONVILLE CA     95077-5085

         8    12,582,372.00   9   CONSTRUCTION DEVELOPMENT            559 251-3425   SB PREF CLAIMED
                                  SYSTEMS                             00269432
                                  P O BOX 8132                    FAX 559 251-5518    BID IS OVER SBP
                                  FRESNO CA 93747                                    PREFERENCE LIMITS

         9    12,668,084.50   6   AMERICAN PAVING CO                  559 268-9886   CC PREF CLAIMED
                                                                      00181430
                                  P O BOX 4348                    FAX 559 268-2908
                                  FRESNO CA 93744
        06-307004                                                                                                 BID245
        06-TUL-63-5                                                                                               PAGE 3
        03/25/08                                                                                                  03/27/08
                                            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     ELITE LANDSCAPING INC                                         LANDSCAPING (PARTIAL)
         CLOVIS CA

         FRESNO CONCRETE CONSTRUCTION INC                               CONCRETE AND RELATED (PARTIAL)
         FRESNO CA

         KRC SAFETY CO INC                                             CONSTRUCTION AREA SIGNS, SIGNS AND SIGN STRUCTURE
         VISALIA CA

         KROEKER INC                                                    CLEARING, GRUBBING, DEMOLITION AND RELATED (PARTIAL)
         FRESNO CA

         ROADWAY ELECTRICAL WORKS INCORPORATED                         ELECTRICAL AND RELATED
         MODESTO CA

         SUDHAKAR COMPANY INTERNATIONAL                                STRIPING AND RELATED
         RIALTO CA

         W JAXON BAKER INC                                             PAVING, COLD PLANE AND RELATED (PARTIAL)
         MADERA CA
        06-307004                                                                                                BID245
        06-TUL-63-5                                                                                              PAGE 4
        03/25/08                                                                                                 03/27/08
                                           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     ELITE LANDSCAPING INC                                        ITEMS 37 AND 40 THRU 42 (PARTIAL)
         REDDING CA

         ROADWAY ELECTRICAL WORKS INCORPORATED                        ITEMS 26 AND 82 THRU 99 (PARTIAL)
         MODESTO CA

         SAMROD CORPORATION                                           ITEMS 53, 55 AND 66 (PARTIAL)
         LANCASTER CA

         SUDHAKAR COMPANY INTERNATIONAL                               ITEMS 9, 12, 17, 18, 60 AND 72 THRU 80 (PARTIAL)
         RIALTO CA


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  02     A C ELECTRIC                                                 ELECTRICAL
         VISALIA CA

         AUSTIN ENTERPRISE                                            SEAL RANDOM CRACKS
         BAKERSFIELD CA

         CORAL CONSTRUCTION COMPANY                                   SIGN STRUCTURE
         WILSONVILLE OR

         KRAZAN AND ASSOCIATES                                        ASPHALT CONCRETE QUALITY ASSURANCE AND CONTROL (PARTIAL)
         CLOVIS CA

         KRC SAFETY CO INC                                            SIGNAGE (PARTIAL)
         VISALIA CA

          SAMS EQUIPMENT AND SUPPLIES                                 BUS SHELTER
          FRESNO CA
CONTINUED ON NEXT PAGE
        06-307004                                                                                                BID245
        06-TUL-63-5                                                                                              PAGE 5
        03/25/08                                                                                                 03/27/08
                                            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     SUDHAKAR COMPANY INTERNATIONAL                                STRIPING
         RIALTO CA

         THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES INC                STORM WATER POLLUTION PREVENTION PLAN
         VALLEJO CA

         TRUXELL AND VALENTINO LANDSCAPE                               LANDSCAPING
         CLOVIS CA

         VALLEY FENCE                                                  FENCING
         CLOVIS CA


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  05     A C ELECTRIC                                                  ELECTRICAL
         VISALIA CA

         BILL NELSON GEC                                               UNDERGROUND
         FRESNO CA

         FRESNO CONCRETE CONSTRUCTION INC                              CONCRETE
         FRESNO CA

         KRAZAN AND ASSOCIATES                                         QUALITY ASSURANCE AND QUALITY CONTROL
         CLOVIS CA

         KRC SAFETY CO INC                                              TRAFFIC CONTROL AND SIGNS
         VISALIA CA

          RAINSCAPE                                                    LANDSCAPING
          VISALIA CA
CONTINUED ON NEXT PAGE
        06-307004                                                                                                 BID245
        06-TUL-63-5                                                                                               PAGE 6
        03/25/08                                                                                                  03/27/08
                                           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     SAFETY STRIPING SERVICE INC                                  STRIPING
         GOSHEN CA

         SAMS EQUIPMENT AND SUPPLIES                                   EQUIPMENT RENTAL AND SUPPLIES
         FRESNO CA


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  07     BOBBIE MACK GRINDING                                         COLD PLANING (PARTIAL)
         VISALIA CA

         FRESNO CONCRETE COMPANY                                       MINOR CONCRETE (PARTIAL)
         FRESNO CA

         GLOBAL ROAD SEALING INC                                      CRACK SEALING (PARTIAL)
         WESTMINSTER CA

         KRC SAFETY CO INC                                             ROADSIDE SIGNS (PARTIAL)
         VISALIA CA

         ROADWAY ELECTRICAL WORKS INCORPORATED                        ELECTRICAL (PARTIAL)
         MODESTO CA

         SUDHAKAR COMPANY INTERNATIONAL                                STRIPING (PARTIAL)
         RIALTO CA

         WATKIN AND BORTOLUSSI INC                                    LANDSCAPING AND IRRIGATION (PARTIAL)
         SAN RAFAEL CA
        06-307004                                                                                                BID245
        06-TUL-63-5                                                                                              PAGE 7
        03/25/08                                                                                                 03/27/08
                                           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 ELECTRIC                                                 TRAFFIC SIGNAL AND LIGHTING
         VISALIA CA

         BOBBIE MACK GRINDING                                         PAVEMENT MILLING (PARTIAL)
         VISALIA CA

         DON BERRY CONSTRUCTION                                       PLACE ASPHALT CONCRETE (PARTIAL)
         SELMA CA

         ELITE LANDSCAPING INC                                         LANDSCAPING AND IRRIGATION
         CLOVIS CA

         FRESNO CONCRETE                                              CONCRETE AND MINOR CONCRETE (PARTIAL)
         FRESNO CA

         GLOBAL ROAD SEALING INC                                       SEAL RANDOM CRACKS
         WESTMINSTER CA

         JOHN GORSKY CONSTRUCTION CO                                  PIPE, STORM DRAINS AND RELATED (PARTIAL)
         VISALIA CA

         KLIENFELDER                                                   ASPHALT TESTING
         FRESNO CA

         KRC SAFETY CO INC                                            CONSTRUCTION AREA SIGNS AND MISCELLANEOUS SIGNS
         VISALIA CA

         KRC SAFETY CO INC                                             TRAFFIC CONTROL (PARTIAL)
         VISALIA CA

          KROEKER INC                                                 CLEARING AND CONCRETE REMOVAL (PARTIAL)
          FRESNO CA
CONTINUED ON NEXT PAGE
        06-307004                                                                                                BID245
        06-TUL-63-5                                                                                              PAGE 8
        03/25/08                                                                                                 03/27/08
                                           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 INTERNATIONAL                                STRIPING AND PAVEMENT MARKING
         RIALTO CA


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  08     ALLANTE FENCE COMPANY                                        FENCING, LARGE SIGNS AND FOUNDATIONS
         FRESNO CA

         BOBBIE MACK GRINDING                                          COLD PLANE ASPHALT CONCRETE
         VISALIA CA

         ELITE LANDSCAPING INC                                        LANDSCAPING AND IRRIGATION
         CLOVIS CA

         GLOBAL ROAD SEALING INC                                      SEAL RANDOM CRACKS
         WESTMINSTER CA

         KRC SAFETY CO INC                                            CONSTRUCTION AREA SIGNS AND SMALL SIGNS
         VISALIA CA

         ROADWAY ELECTRICAL WORKS INCORPORATED                        ELECTRICAL
         MODESTO CA

         SUDHAKAR COMPANY INTERNATIONAL                               STRIPING
         RIALTO CA
        06-307004                                                                                                BID245
        06-TUL-63-5                                                                                              PAGE 9
        03/25/08                                                                                                 03/27/08
                                           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
_________ ____________________________________________________________ ____________________________________________________________

  09     KRAZAN AND ASSOCIATES                                        QUALITY CONTROL AND QUALITY ASSURANCE
         FRESNO CA

         LANDSCAPE DEVELOPMENT INC                                     ITEMS 5 AND 6
         VALENCIA CA

         ROADWAY ELECTRICAL WORKS INCORPORATED                        ITEMS 26 AND 82 THRU 99
         MODESTO CA

         SAFETY NETWORK INC                                           ITEM 8
         FRESNO CA

         SUDHAKAR COMPANY INTERNATIONAL                               STRIPING
         RIALTO CA

         VALLEY FENCE                                                 ITEM 69
         CLOVIS CA

         WATKIN AND BORTOLUSSI INC                                    ITEMS 37, 39 AND 40
         SAN RAFAEL CA


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  06     A C ELECTRIC                                                 ELECTRICAL
         VISALIA CA

          ALL PURPOSE MANUFACTURING INC                                BUS SHELTERS
          614 AIRPORT ROAD
          OCEANSIDE CA 92058
CONTINUED ON NEXT PAGE
        06-307004                                                                                                BID245
        06-TUL-63-5                                                                                              PAGE 10
        03/25/08                                                                                                 03/27/08
                                           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     BOBBIE MACK GRINDING                                         COLD PLANING (PARTIAL)
         VISALIA CA

         GLOBAL ROAD SEALING INC                                      SEAL RANDOM CRACKS
         WESTMINSTER CA

         KENTS OIL SERVICE                                            ITEM 52
         STOCKTON CA

         KRC SAFETY CO INC                                            ITEMS 8, 10, 11, 13, 23, 27, 28, 54 AND 57 THRU 59
         VISALIA CA

         SUDHAKAR COMPANY INTERNATIONAL                               STRIPING AND SIGNAGE
         RIALTO CA

         TEICHERT CONSTRUCTION                                        STORM DRAIN AND WATER
         KINGSBURG CA

         TRUXELL AND VALENTINO LANDSCAPE                              LANDSCAPING AND IRRIGATION
         CLOVIS CA
          06-307004                                                                                              BID245
          06-TUL-63-5               C O N T R A C T   P R O P O S A L    O F   L O W   B I D D E R               PAGE 11
          03/25/08                                                                                               03/27/08

------------------------------------------------------------------------------------------------------------------------------------
    ITEM      ITEM                                                   UNIT OF     ESTIMATED
     NO.      CODE                  ITEM DESCRIPTION                 MEASURE     QUANTITY          BID              AMOUNT
------------------------------------------------------------------------------------------------------------------------------------

     1         070012   PROGRESS SCHEDULE (CRITICAL PATH METHOD)        LS     LUMP SUM               2,500.00     2,500.00
     2         070018   TIME-RELATED OVERHEAD                           WDAY        240               2,500.00   600,000.00
     3         074016   CONSTRUCTION SITE MANAGEMENT                    LS     LUMP SUM              60,000.00    60,000.00
     4         074019   PREPARE STORM WATER POLLUTION                   LS     LUMP SUM               2,000.00     2,000.00
                        PREVENTION PLAN
     5         074028   TEMPORARY FIBER ROLL                            M         7,480                4.50       33,660.00
     6         074038   TEMPORARY DRAINAGE INLET PROTECTION             EA           38              390.00       14,820.00
     7         074042   TEMPORARY CONCRETE WASHOUT (PORTABLE)           LS     LUMP SUM           10,000.00       10,000.00
     8   (S)   120090   CONSTRUCTION AREA SIGNS                         LS     LUMP SUM            6,600.00        6,600.00
     9   (S)   120100   TRAFFIC CONTROL SYSTEM                          LS     LUMP SUM          150,000.00      150,000.00
    10   (S)   120116   TYPE II BARRICADE                               EA           72               51.00        3,672.00
    11   (S)   120165   CHANNELIZER (SURFACE MOUNTED)                   EA        1,120               23.00       25,760.00
    12   (S)   120300   TEMPORARY PAVEMENT MARKER                       EA          730                2.70        1,971.00
    13   (S)   128650   PORTABLE CHANGEABLE MESSAGE SIGN                LS     LUMP SUM           27,000.00       27,000.00
    14         150206   ABANDON CULVERT                                 M             2              195.00          390.00
    15         011549   ABANDON MONITORING WELL                         EA            1            4,500.00        4,500.00
    16   (S)   150608   REMOVE CHAIN LINK FENCE                         M           130               15.00        1,950.00
    17   (S)   150714   REMOVE THERMOPLASTIC TRAFFIC STRIPE             M         5,420                 .70        3,794.00
    18   (S)   150722   REMOVE PAVEMENT MARKER                          EA          730                 .70          511.00
    19         150742   REMOVE ROADSIDE SIGN                            EA            9              100.00          900.00
    20         150805   REMOVE CULVERT                                  M           200               26.00        5,200.00
    21         150820   REMOVE INLET                                    EA           45              210.00        9,450.00
    22         011550   SALVAGE BUS SHELTER                             EA           16              265.00        4,240.00
    23         152320   RESET ROADSIDE SIGN                             EA           37              150.00        5,550.00
    24         011551   RELOCATE BACKFLOW PREVENTER ASSEMBLY            EA            1            2,400.00        2,400.00
                        (WATER LINE)
    25         011552   REMOVE BACKFLOW PREVENTER ASSEMBLY              EA             6               700.00      4,200.00
                        (WATER LINE)
    26     861290       RELOCATE ELECTROLIER                            EA            1           2,000.00         2,000.00
    27     152390       RELOCATE ROADSIDE SIGN                          EA            6             150.00           900.00
    28     152394       RELOCATE SIGN STRUCTURE                         EA            1          14,000.00        14,000.00
    29     011553       RELOCATE COMMERCIAL SIGN                        EA            1          10,000.00        10,000.00
    30     011554       RELOCATE BUS BENCH                              EA            1             700.00           700.00
    31     152423       ADJUST MONUMENT TO GRADE                        EA            6             470.00         2,820.00
    32     152440       ADJUST MANHOLE TO GRADE                         EA           35           1,000.00        35,000.00
    33 (S) 153103       COLD PLANE ASPHALT CONCRETE PAVEMENT            M2       85,900                .90        77,310.00
    34     153210       REMOVE CONCRETE                                 M3        4,420              74.00       327,080.00
    35     160101       CLEARING AND GRUBBING                           LS     LUMP SUM          50,000.00        50,000.00
          06-307004                                                                                                       BID245
          06-TUL-63-5               C O N T R A C T   P R O P O S A L       O F   L O W        B I D D E R                PAGE 12
          03/25/08                                                                                                        03/27/08

------------------------------------------------------------------------------------------------------------------------------------
    ITEM      ITEM                                                   UNIT OF     ESTIMATED
     NO.      CODE                  ITEM DESCRIPTION                 MEASURE     QUANTITY          BID              AMOUNT
------------------------------------------------------------------------------------------------------------------------------------

    36       190101     ROADWAY EXCAVATION                              M3          15,900                   42.50       675,750.00
    37   (S) 200001     HIGHWAY PLANTING                                LS        LUMP SUM              130,000.00       130,000.00
    38       200101     IMPORTED TOPSOIL                                M3             350                   65.00        22,750.00
    39   (S) 204031     TRANSPLANT PALM TREE                            EA               4                8,800.00        35,200.00
    40   (S) 204096     MAINTAIN EXISTING PLANTED AREAS                 LS        LUMP SUM               10,000.00        10,000.00
    41   (S) 204099     PLANT ESTABLISHMENT WORK                        LS        LUMP SUM                6,000.00         6,000.00
    42   (S) 208000     IRRIGATION SYSTEM                               LS        LUMP SUM              210,000.00       210,000.00
    43   (S) 208304     WATER METER                                     EA               4                3,000.00        12,000.00
    44   (S) 011555     200 MM BACKFLOW PREVENTER ASSEMBLY              EA               5                8,450.00        42,250.00
                        (WATER LINE)
    45 (S) 011556       150 MM BACKFLOW PREVENTER ASSEMBLY              EA                1                  6,150.00      6,150.00
                        (WATER LINE)
    46      208798      200 MM WELDED STEEL PIPE CONDUIT                M                 83                   125.00     10,375.00
                        (6.35 MM THICK)
    47      260201      CLASS 2 AGGREGATE BASE                          M3           4,840                      51.50     249,260.00
    48      280000      LEAN CONCRETE BASE                              M3             440                     200.00      88,000.00
    49      374206      SEAL RANDOM CRACKS                              LNKM            25                   1,980.00      49,500.00
    50      390102      ASPHALT CONCRETE (TYPE A)                       TONN        23,800                      99.00   2,356,200.00
    51      394002      PLACE ASPHALT CONCRETE (MISCELLANEOUS           M2           2,640                      44.00     116,160.00
                        AREA)
    52     397001       ASPHALTIC EMULSION (PAINT BINDER)               TONN           70                        1.00         70.00
    53     401000       CONCRETE PAVEMENT                               M3            880                      255.00    224,400.00
    54 (SF)011557       914 MM CIDH CONCRETE PILE                       M               5                    5,400.00     27,000.00
                        (SIGN FOUNDATION)
    55 (F) 510502       MINOR CONCRETE (MINOR STRUCTURE)                M3            233                      755.00     175,915.00
    56     510526       MINOR CONCRETE (BACKFILL)                       M3            120                      185.00      22,200.00
    57 (F) 560238       FURNISH SINGLE SHEET ALUMINUM SIGN              M2             46                       85.00       3,910.00
                        (1.6 MM-UNFRAMED)
    58      566011      ROADSIDE SIGN - ONE POST                        EA                14                   225.00      3,150.00
    59      568001      INSTALL SIGN (STRAP AND SADDLE BRACKET          EA                21                    85.00      1,785.00
                        METHOD)
    60      011558      PAINT CONCRETE CURB (2-COATS)                   M2            440                        6.70      2,948.00
    61      620902      200 MM ALTERNATIVE PIPE CULVERT                 M              48                      380.00     18,240.00
    62      650127      450 MM REINFORCED CONCRETE PIPE                 M             270                      630.00    170,100.00
                        (RUBBER GASKET JOINT)
    63      664003      200 MM CORRUGATED STEEL PIPE                    M             980                      102.00     99,960.00
                        (1.63 MM THICK)
    64      664009      300 MM CORRUGATED STEEL PIPE                    M            1,580                     110.00     173,800.00
                        (1.63 MM THICK)
          06-307004                                                                                                    BID245
          06-TUL-63-5               C O N T R A C T   P R O P O S A L       O F   L O W     B I D D E R                PAGE 13
          03/25/08                                                                                                     03/27/08

------------------------------------------------------------------------------------------------------------------------------------
    ITEM      ITEM                                                   UNIT OF     ESTIMATED
     NO.      CODE                  ITEM DESCRIPTION                 MEASURE     QUANTITY          BID              AMOUNT
------------------------------------------------------------------------------------------------------------------------------------

    65         719300   MANHOLE                                         EA              6                 3,500.00      21,000.00
    66         731502   MINOR CONCRETE (MISCELLANEOUS                   M3          2,630                   400.00   1,052,000.00
                        CONSTRUCTION)
    67       731530     MINOR CONCRETE (TEXTURED PAVING)                M3             30                  900.00      27,000.00
    68   (F) 750001     MISCELLANEOUS IRON AND STEEL                    KG          5,260                    4.10      21,566.00
    69   (S) 800391     CHAIN LINK FENCE (TYPE CL-1.8)                  M              89                  292.00      25,988.00
    70       810110     SURVEY MONUMENT                                 EA              2                  650.00       1,300.00
    71       820131     OBJECT MARKER (TYPE K)                          EA             31                   30.00         930.00
    72   (S) 840515     THERMOPLASTIC PAVEMENT MARKING                  M2          1,060                   26.50      28,090.00
    73   (S) 840561     100 MM THERMOPLASTIC TRAFFIC STRIPE             M             950                    1.00         950.00
    74   (S) 840563     200 MM THERMOPLASTIC TRAFFIC STRIPE             M           4,100                    1.35       5,535.00
    75   (S) 840564     200 MM THERMOPLASTIC TRAFFIC STRIPE             M             150                    1.30         195.00
                        (BROKEN 3.66 M - 0.92 M)
    76 (S) 840571       100 MM THERMOPLASTIC TRAFFIC STRIPE             M          12,400                     .75       9,300.00
                        (BROKEN 5.18 M - 2.14 M)
    77   (S)   840656   PAINT TRAFFIC STRIPE (2-COAT)                   M            7,390                  .20         1,478.00
    78   (S)   840666   PAINT PAVEMENT MARKING (2-COAT)                 M2             540                18.00         9,720.00
    79   (S)   850101   PAVEMENT MARKER (NON-REFLECTIVE)                EA             420                 1.00           420.00
    80   (S)   850111   PAVEMENT MARKER (RETROREFLECTIVE)               EA           1,530                 2.70         4,131.00
    81         995000   BUS SHELTER                                     EA              20            10,800.00       216,000.00
    82   (S)   011559   EMERGENCY VEHICLE DETECTOR SYSTEM               LS        LUMP SUM            50,000.00        50,000.00
    83   (S)   860402   LIGHTING (CITY STREET)                          LS        LUMP SUM           355,000.00       355,000.00
    84   (S)   860508   MODIFY SIGN ILLUMINATION                        LS        LUMP SUM             3,000.00         3,000.00
    85   (S)   860797   ELECTRIC SERVICE (IRRIGATION)                   LS        LUMP SUM            32,000.00        32,000.00
    86   (S)   860889   MODIFY TRAFFIC MONITORING STATION               LS        LUMP SUM            15,000.00        15,000.00
    87   (S)   860931   TRAFFIC MONITORING STATION (LOCATION   1)       LS        LUMP SUM             8,000.00         8,000.00
    88   (S)   860932   TRAFFIC MONITORING STATION (LOCATION   2)       LS        LUMP SUM             8,000.00         8,000.00
    89   (S)   860933   TRAFFIC MONITORING STATION (LOCATION   3)       LS        LUMP SUM             8,000.00         8,000.00
    90   (S)   861497   MODIFY SIGNAL AND LIGHTING (LOCATION   1)       LS        LUMP SUM            85,000.00        85,000.00
    91   (S)   861498   MODIFY SIGNAL AND LIGHTING (LOCATION   2)       LS        LUMP SUM           115,000.00       115,000.00
    92   (S)   861499   MODIFY SIGNAL AND LIGHTING (LOCATION   3)       LS        LUMP SUM           110,000.00       110,000.00
    93   (S)   861500   MODIFY SIGNAL AND LIGHTING (LOCATION   4)       LS        LUMP SUM            40,000.00        40,000.00
    94   (S)   861505   MODIFY SIGNAL AND LIGHTING (LOCATION   5)       LS        LUMP SUM           110,000.00       110,000.00
    95   (S)   861506   MODIFY SIGNAL AND LIGHTING (LOCATION   6)       LS        LUMP SUM            40,000.00        40,000.00
    96   (S)   861507   MODIFY SIGNAL AND LIGHTING (LOCATION   7)       LS        LUMP SUM           130,000.00       130,000.00
    97   (S)   861508   MODIFY SIGNAL AND LIGHTING (LOCATION   8)       LS        LUMP SUM           120,000.00       120,000.00
    98   (S)   861509   MODIFY SIGNAL AND LIGHTING (LOCATION   9)       LS        LUMP SUM           100,000.00       100,000.00
    99   (S)   011560   MODIFY SIGNAL (LOCATION 10)                     LS        LUMP SUM             7,000.00         7,000.00
         06-307004                                                                                                 BID245
         06-TUL-63-5                  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 14
         03/25/08                                                                                                  03/27/08

------------------------------------------------------------------------------------------------------------------------------------
    ITEM      ITEM                                                   UNIT OF     ESTIMATED
     NO.      CODE                  ITEM DESCRIPTION                 MEASURE     QUANTITY          BID              AMOUNT
------------------------------------------------------------------------------------------------------------------------------------

   100     999990      MOBILIZATION                                       LS     LUMP SUM          991,000.00     991,000.00

                                                                                                       TOTAL    10,196,554.00
         06-307004                                                                                                BID245
         06-TUL-63-5                S U M M A R Y   O F   R E M A I N I N G   B I D D E R S                       PAGE 15
         03/25/08                                                                                                 03/27/08

    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
ITEM|            SECOND              |           THIRD               |           FOURTH              |           FIFTH
    |       BID         AMOUNT       |      BID         AMOUNT       |      BID         AMOUNT       |      BID         AMOUNT
    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
  1 |         4,100.00       4100.00|         5,000.00       5000.00|         5,000.00       5000.00|         5,000.00       5000.00
  2 |           500.00     120000.00|         1,500.00     360000.00|           750.00     180000.00|         1,500.00     360000.00
  3 |        13,300.00      13300.00|        20,000.00      20000.00|        10,000.00      10000.00|        15,000.00      15000.00
  4 |         3,800.00       3800.00|         2,000.00       2000.00|         3,000.00       3000.00|         3,000.00       3000.00
  5 |            10.90      81532.00|            14.00     104720.00|            10.00      74800.00|            12.50      93500.00
  6 |           200.00       7600.00|           300.00      11400.00|           300.00      11400.00|           250.00       9500.00
  7 |        10,000.00      10000.00|        20,000.00      20000.00|         5,000.00       5000.00|         3,500.00       3500.00
  8 |         5,000.00       5000.00|         6,000.00       6000.00|         5,000.00       5000.00|         5,000.00       5000.00
  9 |       420,000.00     420000.00|       405,305.00     405305.00|       360,000.00     360000.00|       150,000.00     150000.00
 10 |            51.00       3672.00|           200.00      14400.00|            18.00       1296.00|            20.00       1440.00
 11 |            30.00      33600.00|            40.00      44800.00|            25.00      28000.00|            25.00      28000.00
 12 |             2.00       1460.00|            15.00      10950.00|             3.00       2190.00|             5.00       3650.00
 13 |        11,000.00      11000.00|         5,000.00       5000.00|        75,000.00      75000.00|        35,000.00      35000.00
 14 |         1,600.00       3200.00|           400.00         800.00|          250.00         500.00|          350.00         700.00
 15 |         2,000.00       2000.00|           500.00         500.00|        1,500.00       1500.00|         3,000.00       3000.00
 16 |            31.50       4095.00|            25.00       3250.00|             5.00         650.00|           20.00       2600.00
 17 |              .50       2710.00|              .55       2981.00|              .97       5257.40|             2.30      12466.00
 18 |              .50         365.00|            4.00       2920.00|              .50         365.00|            1.30         949.00
 19 |           100.00         900.00|          150.00       1350.00|            50.00         450.00|           50.00         450.00
 20 |           120.00      24000.00|           180.00      36000.00|            75.00      15000.00|           143.00      28600.00
 21 |           350.00      15750.00|           420.00      18900.00|           400.00      18000.00|           500.00      22500.00
 22 |           240.00       3840.00|           400.00       6400.00|           700.00      11200.00|         1,100.00      17600.00
 23 |           160.00       5920.00|           150.00       5550.00|           150.00       5550.00|           160.00       5920.00
 24 |         5,000.00       5000.00|         3,000.00       3000.00|         3,500.00       3500.00|         3,500.00       3500.00
 25 |         3,000.00      18000.00|         1,500.00       9000.00|         1,500.00       9000.00|         1,000.00       6000.00
 26 |         2,150.00       2150.00|         2,300.00       2300.00|         2,775.00       2775.00|         2,500.00       2500.00
 27 |           150.00         900.00|          300.00       1800.00|           150.00         900.00|          160.00         960.00
 28 |         5,000.00       5000.00|         6,000.00       6000.00|         9,000.00       9000.00|         6,000.00       6000.00
 29 |        11,000.00      11000.00|         3,000.00       3000.00|         3,335.00       3335.00|         5,000.00       5000.00
 30 |           650.00         650.00|        1,000.00       1000.00|         1,000.00       1000.00|           550.00         550.00
 31 |           450.00       2700.00|         1,500.00       9000.00|           750.00       4500.00|           500.00       3000.00
 32 |           500.00      17500.00|         1,000.00      35000.00|         2,500.00      87500.00|           400.00      14000.00
 33 |             1.22     104798.00|             2.00     171800.00|             1.15      98785.00|             1.20     103080.00
 34 |           115.00     508300.00|            50.00     221000.00|            79.00     349180.00|            75.00     331500.00
 35 |        14,000.00      14000.00|        50,000.00      50000.00|        50,000.00      50000.00|        50,000.00      50000.00
 36 |            43.00     683700.00|            32.50     516750.00|            60.00     954000.00|            65.00    1033500.00
 37 |       154,000.00     154000.00|       200,000.00     200000.00|       153,348.00     153348.00|       100,000.00     100000.00
 38 |            81.50      28525.00|           100.00      35000.00|           110.00      38500.00|            85.00      29750.00
 39 |         1,000.00       4000.00|         2,500.00      10000.00|           750.00       3000.00|         4,000.00      16000.00
         06-307004                                                                                                BID245
         06-TUL-63-5                S U M M A R Y   O F   R E M A I N I N G   B I D D E R S                       PAGE 16
         03/25/08                                                                                                 03/27/08

    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
ITEM|            SECOND              |           THIRD               |           FOURTH              |           FIFTH
    |       BID         AMOUNT       |      BID         AMOUNT       |      BID         AMOUNT       |      BID         AMOUNT
    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
 40 |         7,800.00       7800.00|        70,000.00      70000.00|       101,500.00     101500.00|         8,000.00       8000.00
 41 |        11,500.00      11500.00|         6,600.00       6600.00|        42,000.00      42000.00|        20,000.00      20000.00
 42 |       270,000.00     270000.00|       315,000.00     315000.00|       383,159.00     383159.00|       360,000.00     360000.00
 43 |         3,600.00      14400.00|         3,000.00      12000.00|         3,500.00      14000.00|         3,000.00      12000.00
 44 |         5,500.00      27500.00|         9,880.00      49400.00|         8,000.00      40000.00|         7,000.00      35000.00
 45 |         3,750.00       3750.00|         7,000.00       7000.00|         7,500.00       7500.00|         5,000.00       5000.00
 46 |           265.00      21995.00|           288.00      23904.00|           500.00      41500.00|           310.00      25730.00
 47 |            55.00     266200.00|            80.00     387200.00|            44.00     212960.00|            75.00     363000.00
 48 |           210.00      92400.00|           210.00      92400.00|           150.00      66000.00|           210.00      92400.00
 49 |         2,100.00      52500.00|         2,000.00      50000.00|           200.00       5000.00|         1,900.00      47500.00
 50 |            92.22    2194836.00|            94.00    2237200.00|            98.00    2332400.00|           100.00    2380000.00
 51 |            43.25     114180.00|             8.00      21120.00|            75.00     198000.00|            60.00     158400.00
 52 |           900.00      63000.00|           600.00      42000.00|             1.00          70.00|          450.00      31500.00
 53 |           350.00     308000.00|           315.00     277200.00|           255.00     224400.00|           265.00     233200.00
 54 |         3,200.00      16000.00|         6,000.00      30000.00|         4,200.00      21000.00|         1,500.00       7500.00
 55 |         1,600.00     372800.00|         1,000.00     233000.00|         1,100.00     256300.00|           900.00     209700.00
 56 |           180.00      21600.00|           182.00      21840.00|           260.00      31200.00|           200.00      24000.00
 57 |           120.00       5520.00|           150.00       6900.00|           109.00       5014.00|           120.00       5520.00
 58 |           220.00       3080.00|           250.00       3500.00|           200.00       2800.00|           210.00       2940.00
 59 |           110.00       2310.00|           100.00       2100.00|           100.00       2100.00|           110.00       2310.00
 60 |             5.50       2420.00|             5.50       2420.00|             9.10       4004.00|             5.50       2420.00
 61 |           410.00      19680.00|           318.00      15264.00|           160.00       7680.00|           165.00       7920.00
 62 |           950.00     256500.00|           420.00     113400.00|           230.00      62100.00|           435.00     117450.00
 63 |           145.00     142100.00|           130.00     127400.00|           275.00     269500.00|           160.00     156800.00
 64 |           115.00     181700.00|           156.00     246480.00|           300.00     474000.00|           180.00     284400.00
 65 |         4,400.00      26400.00|         4,330.00      25980.00|         3,500.00      21000.00|         3,000.00      18000.00
 66 |           420.00    1104600.00|           520.00    1367600.00|           410.00    1078300.00|           475.00    1249250.00
 67 |         1,450.00      43500.00|           700.00      21000.00|           900.00      27000.00|         1,750.00      52500.00
 68 |             3.00      15780.00|             4.60      24196.00|             4.50      23670.00|             5.00      26300.00
 69 |            72.00       6408.00|            75.00       6675.00|            82.00       7298.00|            60.00       5340.00
 70 |         1,000.00       2000.00|         2,200.00       4400.00|         1,500.00       3000.00|           800.00       1600.00
 71 |            27.00         837.00|           50.00       1550.00|            25.00         775.00|           30.00         930.00
 72 |            21.00      22260.00|            22.00      23320.00|            26.50      28090.00|            48.00      50880.00
 73 |             1.00         950.00|             .90         855.00|             .95         902.50|            1.30       1235.00
 74 |             1.00       4100.00|             1.10       4510.00|             1.65       6765.00|             3.00      12300.00
 75 |             1.00         150.00|            1.10         165.00|            1.65         247.50|            2.60         390.00
 76 |              .50       6200.00|              .65       8060.00|              .83      10292.00|             1.50      18600.00
 77 |              .20       1478.00|              .20       1478.00|              .57       4212.30|              .70       5173.00
 78 |            15.00       8100.00|            15.00       8100.00|             9.20       4968.00|            44.00      23760.00
         06-307004                                                                                                BID245
         06-TUL-63-5                   S U M M A R Y   O F   R E M A I N I N G   B I D D E R S                    PAGE 17
         03/25/08                                                                                                 03/27/08

    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
ITEM|            SECOND              |           THIRD              |            FOURTH             |            FIFTH
    |       BID         AMOUNT       |      BID         AMOUNT      |       BID         AMOUNT      |       BID         AMOUNT
    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
 79 |             1.00         420.00|            4.00       1680.00|             3.00       1260.00|             2.00         840.00
 80 |             2.00       3060.00|             5.00       7650.00|             2.50       3825.00|             4.00       6120.00
 81 |        11,350.00     227000.00|        11,000.00     220000.00|        11,000.00     220000.00|        12,000.00     240000.00
 82 |        97,000.00      97000.00|        64,500.00      64500.00|        64,500.00      64500.00|        70,000.00      70000.00
 83 |       392,000.00     392000.00|       542,000.00     542000.00|       542,000.00     542000.00|       600,000.00     600000.00
 84 |         3,800.00       3800.00|         2,250.00       2250.00|         2,250.00       2250.00|         6,000.00       6000.00
 85 |        42,500.00      42500.00|        32,300.00      32300.00|        32,300.00      32300.00|        35,000.00      35000.00
 86 |        18,500.00      18500.00|         9,775.00       9775.00|         9,775.00       9775.00|        10,000.00      10000.00
 87 |         9,500.00       9500.00|         5,725.00       5725.00|         5,725.00       5725.00|         7,500.00       7500.00
 88 |         9,700.00       9700.00|         5,775.00       5775.00|         5,775.00       5775.00|         7,500.00       7500.00
 89 |         9,000.00       9000.00|         5,725.00       5725.00|         5,725.00       5725.00|         7,500.00       7500.00
 90 |       141,700.00     141700.00|       113,400.00     113400.00|       113,400.00     113400.00|       120,000.00     120000.00
 91 |       205,000.00     205000.00|       171,400.00     171400.00|       171,400.00     171400.00|       175,000.00     175000.00
 92 |       195,000.00     195000.00|       148,400.00     148400.00|       148,400.00     148400.00|       150,000.00     150000.00
 93 |        54,500.00      54500.00|        36,300.00      36300.00|        36,300.00      36300.00|        40,000.00      40000.00
 94 |       203,850.00     203850.00|       150,400.00     150400.00|       150,400.00     150400.00|       155,000.00     155000.00
 95 |        57,000.00      57000.00|        44,500.00      44500.00|        44,500.00      44500.00|        56,000.00      56000.00
 96 |       260,000.00     260000.00|       196,400.00     196400.00|       197,400.00     197400.00|       246,000.00     246000.00
 97 |       200,000.00     200000.00|       155,000.00     155000.00|       155,000.00     155000.00|       160,000.00     160000.00
 98 |       200,000.00     200000.00|       173,100.00     173100.00|       173,100.00     173100.00|       175,000.00     175000.00
 99 |        10,000.00      10000.00|        11,200.00      11200.00|        11,200.00      11200.00|        10,000.00      10000.00
100 |       168,500.00     168500.00|       500,000.00     500000.00|       290,000.00     290000.00|       700,000.00     700000.00

TOT                    10,560,631.00                   10,851,573.00                  10,992,423.70                11,549,123.00
         06-307004                                                                                                BID245
         06-TUL-63-5                S U M M A R Y   O F   R E M A I N I N G   B I D D E R S                       PAGE 18
         03/25/08                                                                                                 03/27/08

    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
ITEM|            SIXTH               |          SEVENTH              |           EIGHTH              |           NINTH
    |       BID         AMOUNT       |      BID         AMOUNT       |      BID         AMOUNT       |      BID         AMOUNT
    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
  1 |         5,000.00       5000.00|         5,000.00       5000.00|         8,000.00       8000.00|         5,000.00       5000.00
  2 |         3,000.00     720000.00|         1,200.00     288000.00|         1,200.00     288000.00|         2,100.00     504000.00
  3 |        75,000.00      75000.00|        24,000.00      24000.00|        10,000.00      10000.00|        42,200.00      42200.00
  4 |         2,500.00       2500.00|         5,000.00       5000.00|         6,000.00       6000.00|         4,000.00       4000.00
  5 |             7.00      52360.00|             7.00      52360.00|             7.00      52360.00|             2.70      20196.00
  6 |           340.00      12920.00|           400.00      15200.00|           200.00       7600.00|           210.00       7980.00
  7 |        25,000.00      25000.00|        15,000.00      15000.00|         4,000.00       4000.00|        18,500.00      18500.00
  8 |         7,500.00       7500.00|         6,000.00       6000.00|         6,000.00       6000.00|        11,500.00      11500.00
  9 |       400,000.00     400000.00|       228,000.00     228000.00|       385,000.00     385000.00|       265,400.00     265400.00
 10 |            20.00       1440.00|           300.00      21600.00|            50.00       3600.00|            40.00       2880.00
 11 |            26.00      29120.00|            17.00      19040.00|            45.00      50400.00|            36.00      40320.00
 12 |             2.10       1533.00|             2.00       1460.00|             2.20       1606.00|             2.90       2117.00
 13 |       100,000.00     100000.00|        36,000.00      36000.00|        32,000.00      32000.00|        32,300.00      32300.00
 14 |           450.00         900.00|          300.00         600.00|        1,000.00       2000.00|           290.00         580.00
 15 |         1,500.00       1500.00|           800.00         800.00|        1,500.00       1500.00|         5,840.00       5840.00
 16 |            20.00       2600.00|            12.00       1560.00|            30.00       3900.00|             9.90       1287.00
 17 |              .52       2818.40|              .50       2710.00|              .60       3252.00|             1.80       9756.00
 18 |              .52         379.60|             .50         365.00|            1.00         730.00|            1.80       1314.00
 19 |           100.00         900.00|          200.00       1800.00|           150.00       1350.00|            80.00         720.00
 20 |            60.00      12000.00|            80.00      16000.00|            20.00       4000.00|            40.90       8180.00
 21 |         1,500.00      67500.00|           600.00      27000.00|           400.00      18000.00|           700.00      31500.00
 22 |           750.00      12000.00|           500.00       8000.00|         2,500.00      40000.00|           630.00      10080.00
 23 |           165.00       6105.00|           160.00       5920.00|           200.00       7400.00|           270.00       9990.00
 24 |         2,000.00       2000.00|         6,000.00       6000.00|         2,000.00       2000.00|         4,670.00       4670.00
 25 |           650.00       3900.00|         1,000.00       6000.00|           800.00       4800.00|         1,460.00       8760.00
 26 |         3,000.00       3000.00|        10,000.00      10000.00|         2,000.00       2000.00|         3,200.00       3200.00
 27 |           165.00         990.00|          160.00         960.00|          250.00       1500.00|           270.00       1620.00
 28 |         5,200.00       5200.00|        18,000.00      18000.00|         4,000.00       4000.00|        16,330.00      16330.00
 29 |         1,000.00       1000.00|         6,000.00       6000.00|         5,000.00       5000.00|         6,700.00       6700.00
 30 |         1,000.00       1000.00|           600.00         600.00|          800.00         800.00|          160.00         160.00
 31 |         1,000.00       6000.00|           390.00       2340.00|           600.00       3600.00|           670.00       4020.00
 32 |         1,800.00      63000.00|           390.00      13650.00|           500.00      17500.00|         1,100.00      38500.00
 33 |             1.00      85900.00|             1.15      98785.00|             2.00     171800.00|             1.20     103080.00
 34 |            10.00      44200.00|            76.00     335920.00|            83.00     366860.00|            82.00     362440.00
 35 |        50,000.00      50000.00|        50,000.00      50000.00|       275,000.00     275000.00|       158,000.00     158000.00
 36 |            75.00    1192500.00|            94.00    1494600.00|            56.00     890400.00|            48.00     763200.00
 37 |       145,000.00     145000.00|       125,000.00     125000.00|       100,500.00     100500.00|       130,000.00     130000.00
 38 |            25.00       8750.00|            35.00      12250.00|            70.00      24500.00|            70.00      24500.00
 39 |         2,500.00      10000.00|         2,500.00      10000.00|         4,000.00      16000.00|         2,500.00      10000.00
         06-307004                                                                                                BID245
         06-TUL-63-5                S U M M A R Y   O F   R E M A I N I N G   B I D D E R S                       PAGE 19
         03/25/08                                                                                                 03/27/08

    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
ITEM|            SIXTH               |          SEVENTH              |           EIGHTH              |           NINTH
    |       BID         AMOUNT       |      BID         AMOUNT       |      BID         AMOUNT       |      BID         AMOUNT
    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
 40 |        10,000.00      10000.00|        12,000.00      12000.00|         8,000.00       8000.00|        62,000.00      62000.00
 41 |        11,000.00      11000.00|         6,000.00       6000.00|        20,000.00      20000.00|         6,500.00       6500.00
 42 |       260,000.00     260000.00|       132,000.00     132000.00|       385,000.00     385000.00|       295,000.00     295000.00
 43 |         3,000.00      12000.00|         3,000.00      12000.00|         4,000.00      16000.00|         4,090.00      16360.00
 44 |         9,000.00      45000.00|        15,000.00      75000.00|         5,000.00      25000.00|        11,680.00      58400.00
 45 |         6,000.00       6000.00|        11,000.00      11000.00|         4,200.00       4200.00|         9,340.00       9340.00
 46 |           110.00       9130.00|           300.00      24900.00|           230.00      19090.00|           466.60      38727.80
 47 |            70.00     338800.00|            60.00     290400.00|            95.00     459800.00|            87.70     424468.00
 48 |           205.00      90200.00|           195.00      85800.00|           500.00     220000.00|           360.00     158400.00
 49 |         2,000.00      50000.00|         1,020.00      25500.00|         1,500.00      37500.00|         3,950.00      98750.00
 50 |            95.00    2261000.00|            84.00    1999200.00|            91.00    2165800.00|           113.10    2691780.00
 51 |            90.00     237600.00|            60.00     158400.00|            24.00      63360.00|            15.80      41712.00
 52 |             1.00          70.00|            1.00          70.00|          900.00      63000.00|           700.00      49000.00
 53 |           260.00     228800.00|           475.00     418000.00|           600.00     528000.00|           350.00     308000.00
 54 |         3,150.00      15750.00|         5,500.00      27500.00|           500.00       2500.00|         6,310.00      31550.00
 55 |         1,000.00     233000.00|         1,200.00     279600.00|         1,800.00     419400.00|         1,740.00     405420.00
 56 |           350.00      42000.00|           180.00      21600.00|           150.00      18000.00|           440.00      52800.00
 57 |           112.00       5152.00|           125.00       5750.00|           200.00       9200.00|           128.60       5915.60
 58 |           210.00       2940.00|           240.00       3360.00|           250.00       3500.00|           580.00       8120.00
 59 |           105.00       2205.00|            90.00       1890.00|           600.00      12600.00|           120.00       2520.00
 60 |             5.20       2288.00|             5.35       2354.00|             5.50       2420.00|             7.00       3080.00
 61 |           370.00      17760.00|           250.00      12000.00|           200.00       9600.00|           554.10      26596.80
 62 |           375.00     101250.00|           450.00     121500.00|           350.00      94500.00|           927.40     250398.00
 63 |           160.00     156800.00|           150.00     147000.00|           125.00     122500.00|           186.80     183064.00
 64 |           145.00     229100.00|           160.00     252800.00|           130.00     205400.00|           210.10     331958.00
 65 |         4,900.00      29400.00|         6,000.00      36000.00|         3,500.00      21000.00|         6,400.00      38400.00
 66 |           420.00    1104600.00|           500.00    1315000.00|           440.00    1157200.00|           610.00    1604300.00
 67 |           940.00      28200.00|         1,500.00      45000.00|           700.00      21000.00|         1,800.00      54000.00
 68 |             3.50      18410.00|             4.00      21040.00|             5.00      26300.00|             4.60      24196.00
 69 |            60.00       5340.00|            25.00       2225.00|            60.00       5340.00|            81.70       7271.30
 70 |           750.00       1500.00|         1,000.00       2000.00|           750.00       1500.00|           800.00       1600.00
 71 |            26.00         806.00|           30.00         930.00|           50.00       1550.00|            90.00       2790.00
 72 |            21.00      22260.00|            21.00      22260.00|            22.00      23320.00|            25.00      26500.00
 73 |              .80         760.00|             .80         760.00|             .80         760.00|            1.10       1045.00
 74 |             1.05       4305.00|             1.00       4100.00|             1.10       4510.00|             1.70       6970.00
 75 |             1.05         157.50|            1.00         150.00|            2.00         300.00|            1.70         255.00
 76 |              .57       7068.00|              .60       7440.00|              .60       7440.00|             1.10      13640.00
 77 |              .16       1182.40|              .20       1478.00|              .20       1478.00|              .20       1478.00
 78 |            14.00       7560.00|            13.50       7290.00|            14.00       7560.00|            15.30       8262.00
         06-307004                                                                                                BID245
         06-TUL-63-5                   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 20
         03/25/08                                                                                                 03/27/08

    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
ITEM|            SIXTH               |          SEVENTH              |           EIGHTH              |           NINTH
    |       BID         AMOUNT       |      BID         AMOUNT       |      BID         AMOUNT       |      BID         AMOUNT
    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
 79 |              .84         352.80|            1.00         420.00|            1.00         420.00|             .90         378.00
 80 |             2.10       3213.00|             2.00       3060.00|             2.20       3366.00|             2.30       3519.00
 81 |        12,000.00     240000.00|        14,000.00     280000.00|        14,000.00     280000.00|        12,400.00     248000.00
 82 |        67,500.00      67500.00|        65,000.00      65000.00|        75,000.00      75000.00|        74,900.00      74900.00
 83 |       560,000.00     560000.00|       539,000.00     539000.00|       510,000.00     510000.00|       629,000.00     629000.00
 84 |         2,500.00       2500.00|         2,300.00       2300.00|         3,000.00       3000.00|         2,600.00       2600.00
 85 |        34,000.00      34000.00|        33,000.00      33000.00|        33,000.00      33000.00|        37,500.00      37500.00
 86 |        10,500.00      10500.00|         9,800.00       9800.00|        14,000.00      14000.00|        11,300.00      11300.00
 87 |         6,000.00       6000.00|         6,000.00       6000.00|         9,000.00       9000.00|         6,600.00       6600.00
 88 |         6,000.00       6000.00|         6,000.00       6000.00|        10,000.00      10000.00|         6,700.00       6700.00
 89 |         6,000.00       6000.00|         6,000.00       6000.00|         9,000.00       9000.00|         6,600.00       6600.00
 90 |       120,000.00     120000.00|       118,000.00     118000.00|       125,000.00     125000.00|       131,600.00     131600.00
 91 |       178,000.00     178000.00|       175,000.00     175000.00|       185,000.00     185000.00|       198,900.00     198900.00
 92 |       155,000.00     155000.00|       150,000.00     150000.00|       180,000.00     180000.00|       172,200.00     172200.00
 93 |        38,000.00      38000.00|        37,000.00      37000.00|        52,000.00      52000.00|        42,100.00      42100.00
 94 |       160,000.00     160000.00|       155,000.00     155000.00|       182,000.00     182000.00|       174,500.00     174500.00
 95 |        47,500.00      47500.00|        45,000.00      45000.00|        52,000.00      52000.00|        51,600.00      51600.00
 96 |       205,000.00     205000.00|       210,000.00     210000.00|       232,000.00     232000.00|       229,100.00     229100.00
 97 |       162,000.00     162000.00|       160,000.00     160000.00|       190,000.00     190000.00|       179,900.00     179900.00
 98 |       180,000.00     180000.00|       185,000.00     185000.00|       170,000.00     170000.00|       200,900.00     200900.00
 99 |        12,500.00      12500.00|        11,000.00      11000.00|        11,000.00      11000.00|        13,000.00      13000.00
100 |       835,200.00     835200.00|     1,198,000.00    1198000.00|     1,240,000.00    1240000.00|       225,800.00     225800.00

TOT                    11,790,175.70                   11,957,397.00                  12,582,372.00                12,668,084.50
                    STATE OF CALIFORNIA             B I D    S U M M A R Y            DEPARTMENT OF TRANSPORTATION            BID245
                                                                                                                               PAGE 1
   BID OPENING DATE       03/25/08                       IN INYO COUNTY NEAR LITTLE LAKE AT                                    03/27/08
   CONTRACT NUMBER        09-332104                      VARIOUS LOCATIONS FROM 1.3 MILES                            CONTRACT CODE 'C '
   LOCATION               09-INY-395-R11.8/R20.4         SOUTH OF CINDER ROAD TO 0.3 MILES                            18 CONTRACT ITEMS
                          09-INY-395-57.9/65.5           NORTH OF HAIWEE POWER HOUSE ROAD

                                                         RUBBERIZED HOT MIX ASPHALT OVERLAY         FEDERAL AID   NONE



MBE GOALS: MINORITY BUSINESS ENTERPRISES -      0.0% WOMEN'S BUSINESS ENTERPRISES -    0.0% DISABLED VETERANS BUSINESS ENTERPRISES -         5.0%
PROPOSALS ISSUED     6   FUND TOTAL   HM1                   0                           TOTAL NUMBER OF WORKING DAYS     50

NUMBER OF BIDDERS    3    ENGINEERS EST       4,234,000.00    AMOUNT UNDER        261,569.00        PERCENT UNDER EST      6.18

              BID RANK         BID TOTAL     BIDDER ID          BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
              --------        -----------    ---------          -------------------------------------------------

                     1        3,972,431.00      2               GRANITE CONSTRUCTION COMPANY           831 724-1011      CC PREF CLAIMED
                                                                                                       00000089
                                                                P O BOX 50085                      FAX 831 768-4021
                                                                WATSONVILLE CA   95077-5085

                     2        4,494,007.00      1               SIERRA NEVADA CONSTRUCTION INC         775 355-0420      SB PREF CLAIMED
                                                                                                       00593393
                                                                P O BOX 50760                      FAX 775 355-0535       BID IS OVER SBP
                                                                SPARKS NV 89435                                          PREFERENCE LIMITS

                     3        4,633,590.00      3               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
        09-332104                                                                                                BID245
        09-INY-395                 S U M M A R Y     O F    R E M A I N I N G    B I D D E R S                   PAGE 2
        03/25/08                                                                                                 03/27/08
                                           L I S T    O F    S U B C O N T R A C T O R S


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  02     A C DIKE CO                                                     ITEM 16 (PARTIAL)
         2788 VENTURE DRIVE
         LINCOLN CA 95648

         ALCORN FENCE COMPANY                                           ITEM 7
         P O BOX 3279
         RIVERSIDE CA 92519

         AUSTIN ENTERPRISE                                              ITEM 4
         BAKERSFIELD CA

         PAVEMENT RECYCLING SYSTEMS INC                                 ITEMS 8 AND 15 (PARTIAL)
         46205 N DIVISION STREET
         LANCASTER CA 93535

         SUDHAKAR COMPANY INTERNATIONAL                                 ITEMS 9, 17 AND 18
         1450 N FITZGERALD AVENUE
         RIALTO CA 92376
        09-332104                                                                                                 BID245
        09-INY-395                  S U M M A R Y     O F    R E M A I N I N G   B I D D E R S                    PAGE 3
        03/25/08                                                                                                  03/27/08
                                            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     DIVERSIFIED CONCRETE CUTTING INC                                ITEM 15 (PARTIAL)
         59 CONEY ISLAND DRIVE
         SPARKS NV 89431

         SUDHAKAR COMPANY INTERNATIONAL                                  ITEMS 5 (PARTIAL), 9, 17 AND 18
         1450 N FITZGERALD AVENUE
         RIALTO CA 92376


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  03     PAVEMENT RECYCLING SYSTEMS INC                                  COLD PLANE ASPHALT CONCRETE
         46205 DIVISION STREET
         LANCASTER CA

         SUDHAKAR COMPANY INTERNATIONAL                                  STRIPING
         1450 N FITZGERALD AVENUE
         RIALTO CA
          09-332104                                                                                                  BID245
          09-INY-395                C O N T R A C T   P R O P O S A L    O F   L O W      B I D D E R                PAGE 4
          03/25/08                                                                                                   03/27/08

------------------------------------------------------------------------------------------------------------------------------------
    ITEM      ITEM                                                   UNIT OF     ESTIMATED
     NO.      CODE                  ITEM DESCRIPTION                 MEASURE     QUANTITY          BID              AMOUNT
------------------------------------------------------------------------------------------------------------------------------------

     1         074016   CONSTRUCTION SITE MANAGEMENT                    LS     LUMP SUM             16,500.00        16,500.00
     2         074017   PREPARE WATER POLLUTION CONTROL                 LS     LUMP SUM                300.00           300.00
                        PROGRAM
     3         074042   TEMPORARY CONCRETE WASHOUT (PORTABLE)           LS     LUMP SUM                 15.00             15.00
     4   (S)   120090   CONSTRUCTION AREA SIGNS                         LS     LUMP SUM              4,700.00          4,700.00
     5   (S)   120100   TRAFFIC CONTROL SYSTEM                          LS     LUMP SUM             85,441.00         85,441.00
     6   (S)   128650   PORTABLE CHANGEABLE MESSAGE SIGN                LS     LUMP SUM             12,000.00         12,000.00
     7   (S)   152500   ADJUST METAL BEAM GUARD RAILING                 LF          550                 11.00          6,050.00
     8   (S)   153103   COLD PLANE ASPHALT CONCRETE PAVEMENT            SQYD     28,600                  4.00        114,400.00
     9         190110   LEAD COMPLIANCE PLAN                            LS     LUMP SUM              2,500.00          2,500.00
    10         193006   STRUCTURE BACKFILL (SLURRY CEMENT)              CY            0.6            1,900.00          1,140.00
    11         198007   IMPORTED MATERIAL (SHOULDER BACKING)            TON       2,730                 49.00        133,770.00
    12         390132   HOT MIX ASPHALT (TYPE A)                        TON       6,890                106.00        730,340.00
    13         390136   MINOR HOT MIX ASPHALT                           TON          90                 83.00          7,470.00
    14         390139   RUBBERIZED HOT MIX ASPHALT (OPEN GRADED         TON      20,000                139.00      2,780,000.00
                        HIGH BINDER)
    15         394053   SHOULDER RUMBLE STRIP                           STA      1,690                     22.00     37,180.00
                        (HMA,GROUND-IN INDENTATIONS)
    16     394076       PLACE HOT MIX ASPHALT DIKE (TYPE E)             LF        4,830                     1.50      7,245.00
    17 (S) 840515       THERMOPLASTIC PAVEMENT MARKING                  SQFT      3,920                     1.50      5,880.00
    18 (S) 840656       PAINT TRAFFIC STRIPE (2-COAT)                   LF      275,000                      .10     27,500.00

                                                                                                        TOTAL      3,972,431.00
        09-332104                                                                              BID245
        09-INY-395                   S U M M A R Y   O F   R E M A I N I N G   B I D D E R S   PAGE 5
        03/25/08                                                                               03/27/08

    |-------------------------------|-------------------------------
ITEM|            SECOND              |           THIRD
    |       BID         AMOUNT       |      BID         AMOUNT
    |-------------------------------|-------------------------------
  1 |         1,500.00       1500.00|         5,000.00       5000.00
  2 |           750.00         750.00|        1,000.00       1000.00
  3 |           100.00         100.00|        1,000.00       1000.00
  4 |         4,200.00       4200.00|         4,000.00       4000.00
  5 |        71,347.00      71347.00|       130,000.00     130000.00
  6 |        15,000.00      15000.00|        20,000.00      20000.00
  7 |            10.00       5500.00|            11.00       6050.00
  8 |             6.00     171600.00|             5.00     143000.00
  9 |         1,500.00       1500.00|         2,500.00       2500.00
 10 |         1,000.00         600.00|        3,000.00       1800.00
 11 |            33.00      90090.00|            53.00     144690.00
 12 |           118.00     813020.00|           150.00    1033500.00
 13 |           100.00       9000.00|           110.00       9900.00
 14 |           162.00    3240000.00|           153.00    3060000.00
 15 |            20.00      33800.00|            26.00      43940.00
 16 |             1.60       7728.00|             1.00       4830.00
 17 |             1.60       6272.00|             1.50       5880.00
 18 |              .08      22000.00|              .06      16500.00

TOT                   4,494,007.00                    4,633,590.00
                    STATE OF CALIFORNIA            B I D     S U M M A R Y            DEPARTMENT OF TRANSPORTATION            BID245
                                                                                                                               PAGE 1
   BID OPENING DATE       03/25/08                       IN SAN JOAQUIN COUNTY IN AND NEAR                                     03/27/08
   CONTRACT NUMBER        10-0N4204                      LATHROP AT VARIOUS LOCATIONS FROM                           CONTRACT CODE 'G '
   LOCATION               10-SJ-5-10.7/R13.9             DEUEL OVERHEAD TO PARADISE CUT                               33 CONTRACT ITEMS
                          10-SJ-120-T0.0                 OVERFLOW BRIDGE

                                                         TREAT BRIDGE DECKS                           FEDERAL AID   NONE



MBE GOALS: MINORITY BUSINESS ENTERPRISES -      0.0% WOMEN'S BUSINESS ENTERPRISES -       0.0% DISABLED VETERANS BUSINESS ENTERPRISES -      5.0%
PROPOSALS ISSUED    11   FUND TOTAL   HM3                   0                              TOTAL NUMBER OF WORKING DAYS     90

NUMBER OF BIDDERS    9    ENGINEERS EST         820,087.63    AMOUNT UNDER         332,076.38          PERCENT UNDER EST 40.49

              BID RANK         BID TOTAL     BIDDER ID          BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
              --------        -----------    ---------          -------------------------------------------------

                     1          488,011.25     5                PROFESSIONAL CONSTRUCTION                925 945-1052      SB PREF CLAIMED
                                                                SERVICES                                 00733742
                                                                3309 VINCENT ROAD                    FAX 925 945-1738
                                                                PLEASANT HILL CA 94523

                     2          522,038.90     1                PENHALL COMPANY                          510 357-8810      SB PREF CLAIMED
                                                                                                         00568673
                                                                13750 CATALINA STREET                FAX 510 357-8817
                                                                SAN LEANDRO CA 94577

                     3          533,533.00     8                TRUESDELL CORPORATION OF                 602 437-1711      CC PREF CLAIMED
                                                                CALIFORNIA INC                           00615058
                                                                1310 W 23RD STREET                   FAX 607 437-1821
                                                                TEMPE AZ 85282

                     4          544,478.19     9                J MC LOUGHLIN ENGINEERING CO             909 944-1037      SB PREF CLAIMED
                                                                INC                                      00676575
                                                                10641 FULTON COURT                   FAX 909 944-3112
                                                                RANCHO CUCAMONGA CA 91730

                     5          544,820.00     3                DEBRUIN CONSTRUCTION INC                 209 462-5100      SB PREF CLAIMED
                                                                                                         00818674
                                                                P O BOX 1355                         FAX 209 462-5101
                                                                FRENCH CAMP CA    95231

                     6          565,922.00     2                PAVE TECH INC                            760 729-7592      SB PREF CLAIMED
                                                                                                         00720394
                                                                735 LAGUNA DRIVE                     FAX 760 729-6158
                                                                CARLSBAD CA 92008
10-0N4204                                                                        BID245
10-SJ-5-10                                                                       PAGE 2
03/25/08                                                                         03/27/08

         7   586,694.00   7   CALIFORNIA ENGINEERING            925 461-1500   CC PREF CLAIMED
                              CONTRACTORS INC                   00274652
                              20 HAPPY VALLEY ROAD          FAX 925 461-0510
                              PLEASANTON CA 94566

         8   611,814.74   4   CONTRACTORS CHEMICAL INC          510 783-5631   SB PREF CLAIMED
                                                                00465453
                              3130 DEPOT ROAD               FAX 510 783-3468
                              HAYWARD CA 94545

         9   799,999.30   6   AMERICAN CIVIL CONSTRUCTORS       707 746-8028   CC PREF CLAIMED
                              WEST COAST INC                    00526319
                              3701 MALLARD DRIVE            FAX 707 747-0593
                              BENICIA CA 94510
        10-0N4204                                                                                                 BID245
        10-SJ-5-10                                                                                                PAGE 3
        03/25/08                                                                                                  03/27/08
                                           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     AUSTIN ENTERPRISE                                            ITEMS 12, 19 THRU 21, 24 AND 25 (PARTIAL)
         BAKERSFIELD CA

         R B I                                                         ITEM 5
         LODI CA

         SUDHAKAR COMPANY INTERNATIONAL                               ITEMS 8 THRU 11, 16 AND 29 THRU 31 (PARTIAL)
         RIALTO CA

         TITAN REBAR                                                   ITEM 12 (PARTIAL)
         SACRAMENTO CA
        10-0N4204                                                                                                BID245
        10-SJ-5-10                                                                                               PAGE 4
        03/25/08                                                                                                 03/27/08
                                            L I S T   O F   S U B C O N T R A C T O R S


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  01     A J VASCONI GENERAL ENGINEERING                               PLACE STRUCTURAL CONCRETE (PARTIAL)
         1820 GALINDO STREET SUITE 275
         CONCORD CA 94520

         CENTRAL STRIPING SERVICE INC                                   STRIPING
         3489 LUYUNG DRIVE
         RANCHO CORDOVA CA 95742

         HARRIS SALINAS REBAR INC                                      REINFORCING STEEL
         355 S VASCO ROAD
         LIVERMORE CA 94551

         KRC SAFETY CO INC                                             CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL
         6084 W HURLEY AVENUE
         VISALIA CA 93291


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  08     CENTRAL STRIPING SERVICE INC                                  STRIPING AND RELATED
         RANCHO CORDOVA CA

         FARWEST SAFETY INC                                            TRAFFIC AND RELATED
         LODI CA

         HARBER COMPANIES INC                                          GRINDING AND RELATED
         ANAHEIM CA

         J MC LOUGHLIN ENGINEERING CO INC                              APPROACH SLABS AND RELATED
         RANCHO CUCAMONGA CA
        10-0N4204                                                                                                BID245
        10-SJ-5-10                                                                                               PAGE 5
        03/25/08                                                                                                 03/27/08
                                            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
_________ ____________________________________________________________ ____________________________________________________________

  09     HARBER COMPANIES INC                                          GRINDING
         SAN BERNARDINO CA

         HARRIS SALINAS REBAR INC                                      REBAR
         LIVERMORE CA

         R D CONSTRUCTION COMPANY                                      ITEMS 13, 19 (PARTIAL) AND 22
         CORONA CA

         SUDHAKAR COMPANY INTERNATIONAL                                STRIPING
         RIALTO CA


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  03     CENTERLINE STRIPING SERVICE INC                               STRIPING (PARTIAL)
         ELK GROVE CA

         GLOBAL ENVIRONMENTAL NETWORK INC                              ITEM 2 (PARTIAL)
         FOUNTAIN VALLEY CA

         HARBER COMPANIES INC                                           GRINDING (PARTIAL)
         SAN BERNARDINO CA

         HARRIS SALINAS REBAR                                          REBAR (PARTIAL)
         LIVERMORE CA
         10-0N4204                                                                                                BID245
         10-SJ-5-10                                                                                               PAGE 6
         03/25/08                                                                                                 03/27/08
                                            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     CENTERLINE STRIPING COMPANY INC                              ITEMS 8 THRU 11, 16 AND 29 THRU 31
          ELK GROVE CA

          HARBER COMPANIES INC                                         ITEM 12 (PARTIAL)
          SAN BERNARDINO CA

          HARRIS SALINAS REBAR INC                                     ITEMS 19, 20 AND 26 (PARTIAL)
          LIVERMORE CA

          NELSON INDUSTRIAL SERVICES INC                               ITEM 14 (PARTIAL)
          NATIONAL CITY CA


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

   07     HARBER COMPANIES INC                                         GRIND EPOXY OVERLAY AND CONCRETE DECK SURFACES
          SAN BERNARDINO CA

          HARRIS SALINAS REBAR INC                                     REBAR
          LIVERMORE CA

          HIGHWAY TECHNOLOGIES                                         CONSTRUCTION AREA SIGNS
          SAN JOSE CA

          KWIK BOND POLYMERS                                           FURNISH DECK TREATMENT MATERIAL
          BENICIA CA

          LINEAR OPTIONS INC                                           STRIPING AND MARKING
          MENLO PARK CA

          NELSON INDUSTRIAL SERVICES INC                               CLEAN BRIDGE DECK (PARTIAL)
          NATIONAL CITY CA
CONTINUED ON NEXT PAGE
        10-0N4204                                                                                                BID245
        10-SJ-5-10                                                                                               PAGE 7
        03/25/08                                                                                                 03/27/08
                                           L I S T   O F   S U B C O N T R A C T O R S


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  07     TITAN DVBE                                                   PREPARE PLANS
         REDDING CA


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  04     CENTERLINE STRIPING COMPANY INC                              ITEMS 8 THRU 11, 16 AND 29 THRU 31 (PARTIAL)
         ELK GROVE CA

         HARBER COMPANIES INC                                         ITEM 12 (PARTIAL)
         SAN BERNARDINO CA

         R A NEMETZ CONSTRUCTION CO INC                               ITEMS 17, 19 AND 20 (PARTIAL)
         WILTON CA


BIDDER ID NAME AND ADDRESS                                            DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________

  06     R E SERRANO INC                                              ITEMS 4, 6, 17, 19, 20 AND RELATED (PARTIAL)
         MARTINEZ CA

         ROBERT PENNY ENTERPRISES                                     ITEMS 1, 2 AND RELATED (PARTIAL)
         SACRAMENTO CA

         SUDHAKAR COMPANY INTERNATIONAL                               STRIPING AND RELATED (PARTIAL)
         RIALTO CA
          10-0N4204                                                                                                  BID245
          10-SJ-5-10                C O N T R A C T   P R O P O S A L    O F   L O W      B I D D E R                PAGE 8
          03/25/08                                                                                                   03/27/08

------------------------------------------------------------------------------------------------------------------------------------
    ITEM      ITEM                                                   UNIT OF     ESTIMATED
     NO.      CODE                  ITEM DESCRIPTION                 MEASURE     QUANTITY          BID              AMOUNT
------------------------------------------------------------------------------------------------------------------------------------

     1     074016       CONSTRUCTION SITE MANAGEMENT                    LS     LUMP SUM                 1,000.00     1,000.00
     2 (S) 074017       PREPARE WATER POLLUTION CONTROL                 LS     LUMP SUM                   650.00       650.00
                        PROGRAM
     3         074041   STREET SWEEPING                                 LS     LUMP SUM                  8,400.00     8,400.00
     4         074042   TEMPORARY CONCRETE WASHOUT (PORTABLE)           LS     LUMP SUM                  2,000.00     2,000.00
     5   (S)   120090   CONSTRUCTION AREA SIGNS                         LS     LUMP SUM                  5,500.00     5,500.00
     6   (S)   120100   TRAFFIC CONTROL SYSTEM                          LS     LUMP SUM                 35,000.00    35,000.00
     7   (S)   128650   PORTABLE CHANGEABLE MESSAGE SIGN                LS     LUMP SUM                  5,400.00     5,400.00
     8   (S)   150704   REMOVE YELLOW THERMOPLASTIC TRAFFIC             LF        1,520                      1.00     1,520.00
                        STRIPE
     9 (S) 150714       REMOVE THERMOPLASTIC TRAFFIC STRIPE             LF       5,440                      1.00      5,440.00
    10 (S) 150715       REMOVE THERMOPLASTIC PAVEMENT MARKING           SQFT        90                      2.00        180.00
    11 (S) 150722       REMOVE PAVEMENT MARKER                          EA         120                      1.00        120.00
    12     041286       GRIND EPOXY GRIT OVERLAY AND CONCRETE           SQFT    80,546                       .75     60,409.50
                        DECK SURFACE
    13     153223       REMOVE UNSOUND CONCRETE                         CF          202                   105.00     21,210.00
    14     153235       CLEAN BRIDGE DECK                               SQFT     85,889                      .15     12,883.35
    15     157560       BRIDGE REMOVAL (PORTION)                        LS     LUMP SUM                 4,665.60      4,665.60
    16 (S) 190110       LEAD COMPLIANCE PLAN                            LS     LUMP SUM                 3,000.00      3,000.00
    17     260210       AGGREGATE BASE (APPROACH SLAB)                  CY            8                   576.00      4,608.00
    18 (F) 510053       STRUCTURAL CONCRETE, BRIDGE                     CY            2                 1,050.00      2,100.00
    19     510087       STRUCTURAL CONCRETE, APPROACH SLAB              CY           76                 1,626.00    123,576.00
                        (TYPE R)
    20       510800     PAVING NOTCH EXTENSION                          CY           3                  5,520.00    16,560.00
    21       511118     CLEAN EXPANSION JOINT                           LF         660                     12.65     8,349.00
    22       511124     RAPID SETTING CONCRETE (PATCH)                  CF         202                    115.00    23,230.00
    23   (S) 041287     CORE TREATED BRIDGE DECK                        EA          56                     40.00     2,240.00
    24   (S) 519088     JOINT SEAL (MR 1")                              LF         547                     38.50    21,059.50
    25   (S) 519091     JOINT SEAL (MR 1 1/2")                          LF         113                     57.20     6,463.60
    26   (SF)520102     BAR REINFORCING STEEL (BRIDGE)                  LB         240                      7.50     1,800.00
    27   (F) 540102     TREAT BRIDGE DECK                               SQFT    85,889                       .30    25,766.70
    28       540108     FURNISH BRIDGE DECK TREATMENT MATERIAL          GAL        961                     70.00    67,270.00
    29   (S) 840515     THERMOPLASTIC PAVEMENT MARKING                  SQFT        90                     45.00     4,050.00
    30   (S) 840560     THERMOPLASTIC TRAFFIC STRIPE                    LF       6,960                      1.00     6,960.00
                        (SPRAYABLE)
    31 (S) 850111       PAVEMENT MARKER (RETROREFLECTIVE)               EA          120                     5.00        600.00
    32 (S) 860090       MAINTAINING EXISTING TRAFFIC MANAGEMENT         LS     LUMP SUM                 1,000.00      1,000.00
                        SYSTEM ELEMENTS DURING CONSTRUCTION
         10-0N4204                                                                                               BID245
         10-SJ-5-10                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
         03/25/08                                                                                                03/27/08

------------------------------------------------------------------------------------------------------------------------------------
    ITEM      ITEM                                                   UNIT OF     ESTIMATED
     NO.      CODE                  ITEM DESCRIPTION                 MEASURE     QUANTITY          BID              AMOUNT
------------------------------------------------------------------------------------------------------------------------------------

    33     999990       MOBILIZATION                                   LS    LUMP SUM              5,000.00       5,000.00

                                                                                                   TOTAL        488,011.25
         10-0N4204                                                                                                BID245
         10-SJ-5-10                   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
         03/25/08                                                                                                 03/27/08

    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
ITEM|            SECOND              |           THIRD               |           FOURTH              |           FIFTH
    |       BID         AMOUNT       |      BID         AMOUNT       |      BID         AMOUNT       |      BID         AMOUNT
    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
  1 |           400.00         400.00|        2,000.00       2000.00|         3,300.00       3300.00|         1,000.00       1000.00
  2 |           700.00         700.00|        1,000.00       1000.00|           725.00         725.00|        1,200.00       1200.00
  3 |           800.00         800.00|          300.00         300.00|        2,800.00       2800.00|           500.00         500.00
  4 |         1,000.00       1000.00|         1,250.00       1250.00|         2,000.00       2000.00|         1,500.00       1500.00
  5 |         8,000.00       8000.00|         8,000.00       8000.00|         5,600.00       5600.00|         7,000.00       7000.00
  6 |        60,000.00      60000.00|        32,417.95      32417.95|        50,000.00      50000.00|        55,000.00      55000.00
  7 |         5,000.00       5000.00|         3,200.00       3200.00|         4,200.00       4200.00|         8,000.00       8000.00
  8 |             5.00       7600.00|             2.00       3040.00|             1.10       1672.00|             1.25       1900.00
  9 |             2.30      12512.00|             1.00       5440.00|             1.10       5984.00|             1.25       6800.00
 10 |             5.50         495.00|           10.00         900.00|            2.15         193.50|            2.50         225.00
 11 |             1.30         156.00|           10.00       1200.00|             1.10         132.00|            1.25         150.00
 12 |              .90      72491.40|              .50      40273.00|              .55      44300.30|              .72      57993.12
 13 |            80.00      16160.00|           110.00      22220.00|           150.00      30300.00|           110.00      22220.00
 14 |              .20      17177.80|              .20      17177.80|              .22      18895.58|              .18      15460.02
 15 |         7,000.00       7000.00|         7,000.00       7000.00|         6,500.00       6500.00|         5,000.00       5000.00
 16 |         2,000.00       2000.00|         1,200.00       1200.00|         3,200.00       3200.00|         3,500.00       3500.00
 17 |           300.00       2400.00|           500.00       4000.00|           390.00       3120.00|           400.00       3200.00
 18 |         3,500.00       7000.00|         4,400.00       8800.00|         4,025.00       8050.00|         2,500.00       5000.00
 19 |         1,730.00     131480.00|         1,625.00     123500.00|         1,375.00     104500.00|         1,850.00     140600.00
 20 |         2,800.00       8400.00|         5,700.00      17100.00|         5,280.00      15840.00|         4,500.00      13500.00
 21 |            16.00      10560.00|            33.00      21780.00|            21.00      13860.00|            15.00       9900.00
 22 |           130.00      26260.00|           110.00      22220.00|           105.00      21210.00|           135.00      27270.00
 23 |            75.00       4200.00|           250.00      14000.00|            85.00       4760.00|           120.00       6720.00
 24 |            28.00      15316.00|            25.00      13675.00|            26.00      14222.00|            25.00      13675.00
 25 |            48.00       5424.00|            65.00       7345.00|            95.00      10735.00|            48.00       5424.00
 26 |             1.00         240.00|            4.00         960.00|            1.25         300.00|            3.00         720.00
 27 |              .30      25766.70|              .25      21472.25|              .29      24907.81|              .25      21472.25
 28 |            56.00      53816.00|            68.00      65348.00|            55.00      52855.00|            85.00      81685.00
 29 |             4.00         360.00|           50.00       4500.00|            50.00       4500.00|            46.00       4140.00
 30 |              .40       2784.00|             1.15       8004.00|             1.10       7656.00|             1.25       8700.00
 31 |             4.50         540.00|           10.00       1200.00|             5.50         660.00|            5.50         660.00
 32 |           500.00         500.00|           10.00          10.00|        2,500.00       2500.00|           250.00         250.00
 33 |        15,500.00      15500.00|        53,000.00      53000.00|        75,000.00      75000.00|        14,455.61      14455.61

TOT                      522,038.90                         533,533.00                     544,478.19                 544,820.00
         10-0N4204                                                                                                BID245
         10-SJ-5-10                   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
         03/25/08                                                                                                 03/27/08

    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
ITEM|            SIXTH               |          SEVENTH              |           EIGHTH              |           NINTH
    |       BID         AMOUNT       |      BID         AMOUNT       |      BID         AMOUNT       |      BID         AMOUNT
    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
  1 |         2,000.00       2000.00|         1,000.00       1000.00|         1,000.00       1000.00|         1,000.00       1000.00
  2 |         1,000.00       1000.00|           700.00         700.00|        1,000.00       1000.00|         1,000.00       1000.00
  3 |         2,000.00       2000.00|         1,000.00       1000.00|         2,700.00       2700.00|        15,000.00      15000.00
  4 |         3,000.00       3000.00|         1,000.00       1000.00|           350.00         350.00|       10,000.00      10000.00
  5 |         5,000.00       5000.00|         5,000.00       5000.00|         8,000.00       8000.00|         6,000.00       6000.00
  6 |        95,300.36      95300.36|        50,000.00      50000.00|        58,400.00      58400.00|        75,000.00      75000.00
  7 |         7,200.00       7200.00|         1,000.00       1000.00|        12,000.00      12000.00|         3,000.00       3000.00
  8 |             4.50       6840.00|             3.00       4560.00|             4.50       6840.00|             1.40       2128.00
  9 |             2.10      11424.00|             1.00       5440.00|             2.10      11424.00|             1.40       7616.00
 10 |             1.20         108.00|            5.00         450.00|            5.00         450.00|            3.00         270.00
 11 |             1.20         144.00|            2.00         240.00|            1.20         144.00|            1.50        180.00
 12 |              .60      48327.60|             1.00      80546.00|              .52      41883.92|             1.30     104709.80
 13 |            50.00      10100.00|            50.00      10100.00|            90.00      18180.00|           278.00      56156.00
 14 |              .18      15460.02|              .50      42944.50|              .16      13742.24|              .25      21472.25
 15 |         4,000.00       4000.00|         5,000.00       5000.00|        15,000.00      15000.00|        17,000.00      17000.00
 16 |         2,000.00       2000.00|         1,000.00       1000.00|         2,000.00       2000.00|         4,000.00       4000.00
 17 |         1,000.00       8000.00|           100.00         800.00|          260.00       2080.00|         1,000.00       8000.00
 18 |         2,500.00       5000.00|         3,500.00       7000.00|         6,000.00      12000.00|         2,400.00       4800.00
 19 |         1,476.00     112176.00|         1,600.00     121600.00|         2,500.00     190000.00|         2,700.00     205200.00
 20 |         9,242.00      27726.00|         5,000.00      15000.00|        10,000.00      30000.00|        11,000.00      33000.00
 21 |            15.00       9900.00|            30.00      19800.00|            10.00       6600.00|            27.00      17820.00
 22 |            75.00      15150.00|            85.00      17170.00|           100.00      20200.00|            80.00      16160.00
 23 |           200.00      11200.00|            75.00       4200.00|           160.00       8960.00|            50.00       2800.00
 24 |            32.00      17504.00|            25.00      13675.00|            20.00      10940.00|            25.00      13675.00
 25 |            40.00       4520.00|            55.00       6215.00|            42.00       4746.00|            60.00       6780.00
 26 |             8.00       1920.00|             2.00         480.00|            5.00       1200.00|             2.00        480.00
 27 |              .18      15460.02|              .50      42944.50|              .22      18895.58|              .25      21472.25
 28 |            71.00      68231.00|            70.00      67270.00|            68.00      65348.00|            68.00      65348.00
 29 |             3.50         315.00|            1.50         135.00|            3.50         315.00|           60.00       5400.00
 30 |              .35       2436.00|              .40       2784.00|              .35       2436.00|             1.50      10440.00
 31 |             4.00         480.00|            4.50         540.00|            4.00         480.00|            7.00         840.00
 32 |         1,000.00       1000.00|           100.00         100.00|        2,500.00       2500.00|         1,000.00       1000.00
 33 |        51,000.00      51000.00|        57,000.00      57000.00|        42,000.00      42000.00|        62,252.00      62252.00

TOT                      565,922.00                         586,694.00                    611,814.74                  799,999.30

				
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