Heating Ventalation and Air Conditioning Contract by qtz11798

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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      04/25/07                        IN MENDOCINO COUNTY IN FORT BRAGG                                    05/02/07
   CONTRACT NUMBER       01-434604                       AT THE FORT BRAGG MAINENANCE                               CONTRACT CODE 'B '
   LOCATION              01-MEN-5710-                    STATION                                                     60 CONTRACT ITEMS


                                                         REPLACE MAINTENANCE STATION                 FEDERAL AID   NONE



MBE GOALS: MINORITY BUSINESS ENTERPRISES -      0.0% WOMEN'S BUSINESS ENTERPRISES -     0.0% DISABLED VETERANS BUSINESS ENTERPRISES -       3.0%
PROPOSALS ISSUED    19   FUND TOTAL   HA12          7,200,000                            TOTAL NUMBER OF WORKING DAYS    580

NUMBER OF BIDDERS   4     ENGINEERS EST       6,660,168.10     AMOUNT OVER        501,831.90          PERCENT OVER EST      7.53
PROGRAM ELEMENTS        RAS

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

                    1         7,162,000.00     3                BRCO CONSTRUCTORS INC                   916 652-3868      CC PREF CLAIMED
                                                                                                        00511602
                                                                P O BOX 367                         FAX 916 652-3922
                                                                LOOMIS CA 95650

                    2         7,262,511.00     4                WEST BAY BUILDERS INC                   415 456-8972      CC PREF CLAIMED
                                                                                                        00626859
                                                                250 BEL MARIN KEYS BLVD A           FAX 415 459-0665
                                                                NOVATO CA 94949

                    3         7,569,854.26     1                ALLEN L BENDER INC                      916 372-2190      CC PREF CLAIMED
                                                                                                        00272247
                                                                2798 INDUSTRIAL BLVD                FAX 916 372-2243
                                                                WEST SACRAMENTO CA 95691

                    4         9,053,996.00     2                ARGONAUT CONSTRUCTORS                   707 542-4862      CC PREF CLAIMED
                                                                                                        00171432
                                                                P O BOX 639                         FAX 707 542-4897
                                                                SANTA ROSA CA   95402
        01-434604                                                                                                 BID245
        01-MEN-5710                                                                                               PAGE 2
        04/25/07                                                                                                  05/02/07
                                           L I S T   O F   S U B C O N T R A C T O R S


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

  03     AUBURN GARDENS                                                LANDSCAPING
         POLLOCK PINES CA

         BIG RIVER ROCK                                               GENERAL SITE WORK
         FORT BRAGG CA

         BOLIN FABRICATING                                             STEEL
         SACRAMENTO CA

         EUROPEAN PLUMBING                                            PLUMBING
         UKIAH CA

         HARRIS SALINAS                                               REBAR
         LIVERMORE CA

         K B I                                                         PAINTING
         PETALUMA CA

         KOKIAK                                                       METAL ROOFING
         LINCOLN CA

         MENDOCINO CONSTRUCTION                                        ASPHALT CONCRETE PAVING
         WILLITS CA

         MENDOCINO MASONRY                                            MASONRY
         COMPTCHE CA

         R E CORPORATION                                              HEATING, VENTALATION AND AIR CONDITIONING
         SANTA ROSA CA

          ROADWAY ELECTRIC                                            ELECTRICAL
          MODESTO CA
CONTINUED ON NEXT PAGE
        01-434604                                                                                                 BID245
        01-MEN-5710                                                                                               PAGE 3
        04/25/07                                                                                                  05/02/07
                                           L I S T   O F   S U B C O N T R A C T O R S


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

  03     SOAVE LEHER                                                  CONCRETE
         TALMAGE CA

         STOCKTON SERVICE                                              FUEL DISPENSING EQUIPMENT
         STOCKTON CA

         STOCKTON SERVICE                                             LUBE AND COMPRESSED AIR
         STOCKTON CA

         STOCKTON SERVICE                                              OIL WATER SEPERATOR
         STOCKTON CA
        01-434604                                                                                                BID245
        01-MEN-5710                                                                                              PAGE 4
        04/25/07                                                                                                 05/02/07
                                           L I S T   O F   S U B C O N T R A C T O R S


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

  04     AUBURN LANDSCAPE                                             LANDSCAPING
         POLOCK PINES CA

         BIG RIVER ROCK                                               SITEWORK
         FORT BRAGG CA

         BOLIN FABRICATING                                            STEEL, DECKING AND MISCELLANEOUS METAL
         SACRAMENTO CA

         FORT BRAGG ELECTRIC                                          ELECTRICAL
         FORT BRAGG CA

         GALE VAN CUREN PLUMBING                                      PLUMBING
         MENDOCINO CA

         KODIAK                                                       METAL ROOF
         LINCOLN CA

         KOREEN BROTHERS                                              PAINTING
         PETALUMA CA

         MENDOCINO CONSTRUCTION                                       PAVING AND CONCRETE (PARTIAL)
         WILLITS CA

         MENDOCINO MASONRY                                            MASONRY
         COMPTCHE CA

         PACIFIC COAST STEEL                                          REBAR
         FAIRFIELD CA

          PAULSON EXCAVATING                                          UNDERGROUND (PARTIAL)
          ALBION CA
CONTINUED ON NEXT PAGE
        01-434604                                                                                                 BID245
        01-MEN-5710                                                                                               PAGE 5
        04/25/07                                                                                                  05/02/07
                                           L I S T   O F   S U B C O N T R A C T O R S


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

  04     R E CORPORATION                                              HEATING, VENTILATING AND AIR CONDITIONING
         SANTA ROSA CA


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

  01     ADAMS DRYWALL                                                GYPSUM WALLBOARD
         REDDING CA

         ARROW FENCE                                                  FENCING
         CALPELLA CA

         AUBURN GARDENING                                             HIGHWAY PLANTING AND IRRIGATION SYSTEMS
         POLLOCK PINES CA

         BOLIN FABRICATING                                            STRUCTURAL STEEL AND METAL DECK
         SACRAMENTO CA

         FORT BRAGG ELECTRIC                                          ELECTRICAL
         FORT BRAGG CA

         GALE VAN CUREN PLUMBING                                      LIQUEFIED PETROLEUM GAS STORAGE TANK
         MENDOCINO CA

         GALE VAN CUREN PLUMBING                                      LUBRICATION AND COMPRESSED AIR SYSTEMS
         MENDOCINO CA

         GALE VAN CUREN PLUMBING                                      PLUMBING
         MENDOCINO CA

          KODIAK                                                      METAL ROOF AND SIDING
          LINCOLN CA
CONTINUED ON NEXT PAGE
        01-434604                                                                                                 BID245
        01-MEN-5710                                                                                               PAGE 6
        04/25/07                                                                                                  05/02/07
                                           L I S T   O F   S U B C O N T R A C T O R S


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

  01     KOREEN BROTHERS                                              PAINTING
         PETALUMA CA

         MENDOCINO CONSTRUCTION                                        SITEWORK
         WILLITS CA

         MENDOCINO MASONRY                                            MASONRY
         COMPTCHE CA

         NORTHWEST PUMP AND EQUIPMENT                                 FUEL DISPENSING EQUIPMENT
         PORTLAND OR

         PACIFIC COAST STEEL                                          REBAR
         FAIRFIELD CA

         PAULSON EXCAVATING                                           UTILITIES
         ALBION CA

         R E CORPORATION                                               HEATING VENTILATION AND AIR CONDITIONING
         SANTA ROSA CA


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

  02     ARROW FENCE                                                  FENCING
         P O BOX 385
         CALPELLA CA

          GALE VAN CUREN PLUMBING                                      SITE PLUMBING
          42650 ROAD 409
          MENDOCINO CA
CONTINUED ON NEXT PAGE
        01-434604                                                                                                BID245
        01-MEN-5710                                                                                              PAGE 7
        04/25/07                                                                                                 05/02/07
                                           L I S T   O F   S U B C O N T R A C T O R S


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

  02     KOCH CONSTRUCTION                                            BUILDING AND STRUCTURES (PARTIAL)
         3388 REGIONAL PKWY STE 3A
         SANTA ROSA CA
         01-434604                                                                                                    BID245
         01-MEN-5710               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
         04/25/07                                                                                                     05/02/07

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

     1     070012      PROGRESS SCHEDULE (CRITICAL PATH METHOD)        LS        LUMP SUM               10,000.00     10,000.00
     2     070018      TIME-RELATED OVERHEAD                           WDAY           340                1,800.00    612,000.00
     3     074017      PREPARE WATER POLLUTION CONTROL                 LS        LUMP SUM                2,500.00      2,500.00
                       PROGRAM
     4     074020      WATER POLLUTION CONTROL                         LS        LUMP SUM               37,000.00     37,000.00
     5     074032      TEMPORARY CONCRETE WASHOUT FACILITY             EA               1                1,000.00      1,000.00
     6     074033      TEMPORARY CONSTRUCTION ENTRANCE                 EA               1                6,000.00      6,000.00
     7     120090      CONSTRUCTION AREA SIGNS                         LS        LUMP SUM                3,450.00      3,450.00
     8     120100      TRAFFIC CONTROL SYSTEM                          LS        LUMP SUM               18,400.00     18,400.00
     9     128650      PORTABLE CHANGEABLE MESSAGE SIGN                LS        LUMP SUM               34,500.00     34,500.00
    10     150206      ABANDON CULVERT                                 EA               1                1,550.00      1,550.00
    11     150714      REMOVE THERMOPLASTIC TRAFFIC STRIPE             M              270                   23.00      6,210.00
    12     150715      REMOVE THERMOPLASTIC PAVEMENT MARKING           M2               5                  138.00        690.00
    13     150805      REMOVE CULVERT                                  EA               1                1,380.00      1,380.00
    14     152320      RESET ROADSIDE SIGN                             EA               1                1,000.00      1,000.00
    15     152390      RELOCATE ROADSIDE SIGN                          EA               3                1,000.00      3,000.00
    16     153103      COLD PLANE ASPHALT CONCRETE PAVEMENT            M2             150                   23.00      3,450.00
    17     190101      ROADWAY EXCAVATION                              M3           3,800                   63.25    240,350.00
    18     190110      LEAD COMPLIANCE PLAN                            LS        LUMP SUM                5,700.00      5,700.00
    19     198001      IMPORTED BORROW                                 M3           2,590                   81.65    211,473.50
    20     198007      IMPORTED MATERIAL (SHOULDER BACKING)            TONN            47                  147.20      6,918.40
    21     200001      HIGHWAY PLANTING                                LS        LUMP SUM               21,850.00     21,850.00
    22     200101      IMPORTED TOPSOIL                                M3             220                   74.75     16,445.00
    23     203003      STRAW (EROSION CONTROL)                         TONN             1.2                860.00      1,032.00
    24     203014      FIBER (EROSION CONTROL)                         KG             720                    1.15        828.00
    25     203024      COMPOST (EROSION CONTROL)                       M3               1                  575.00        575.00
    26     203026      MOVE-IN/MOVE-OUT (EROSION CONTROL)              EA               2                  575.00      1,150.00
    27     203045      PURE LIVE SEED (EROSION CONTROL)                KG              40                   92.00      3,680.00
    28     203056      COMMERCIAL FERTILIZER (EROSION CONTROL)         KG              30                    5.75        172.50
    29     203061      STABILIZING EMULSION (EROSION CONTROL)          KG              42                    5.75        241.50
    30     204099      PLANT ESTABLISHMENT WORK                        LS        LUMP SUM               17,250.00     17,250.00
    31     208000      IRRIGATION SYSTEM                               LS        LUMP SUM               51,750.00     51,750.00
    32     208295      200 MM PLASTIC PIPE (PR 200)                    M               90                  247.00     22,230.00
                       (SUPPLY LINE)
    33     208742      200 MM CORRUGATED STEEL PIPE CONDUIT            M                 35                 150.00    5,250.00
                       (1.63 MM THICK)
    34     260201      CLASS 2 AGGREGATE BASE                          M3           1,550                   124.20   192,510.00
    35     390102      ASPHALT CONCRETE (TYPE A)                       TONN         2,080                   186.30   387,504.00
         01-434604                                                                                                        BID245
         01-MEN-5710               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
         04/25/07                                                                                                         05/02/07

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

    36     390106      ASPHALT CONCRETE (OPEN GRADED)                  TONN              29                    517.50     15,007.50
    37     391005      PAVING ASPHALT (BINDER-PAVEMENT                 TONN               1                  2,242.00      2,242.00
                       REINFORCING FABRIC)
    38     393001      PAVEMENT REINFORCING FABRIC                     M2            150                        6.00         900.00
    39     394002      PLACE ASPHALT CONCRETE (MISCELLANEOUS           M2             16                      132.00       2,112.00
                       AREA)
    40     510314      CLASS 4 CONCRETE (BACKFILL)                     M3                 8                   288.00       2,304.00
    41 (F) 510502      MINOR CONCRETE (MINOR STRUCTURE)                M3                 1.7               3,335.00       5,669.50
    42     566011      ROADSIDE SIGN - ONE POST                        EA                 2                 1,000.00       2,000.00
    43     641132      300 MM PLASTIC PIPE                             M                  2                   403.00         806.00
    44     641134      450 MM PLASTIC PIPE                             M                 61                   316.00      19,276.00
    45     664010      300 MM CORRUGATED STEEL PIPE                    M                 43                   173.00       7,439.00
                       (2.01 MM THICK)
    46     664015      450 MM CORRUGATED STEEL PIPE                    M                 15                   403.00       6,045.00
                       (2.01 MM THICK)
    47     705042      300 MM STEEL FLARED END SECTION                 EA              3                   167.00            501.00
    48     705044      450 MM STEEL FLARED END SECTION                 EA              1                   437.00            437.00
    49     707133      900 MM PRECAST CONCRETE PIPE INLET              M               1.4               2,300.00          3,220.00
    50     011215      DRAINAGE CLARIFIER SYSTEM                       EA              1                61,525.00         61,525.00
    51     717078      250 MM SEWER PIPE                               M             110                 1,780.00        195,800.00
    52     729010      ROCK SLOPE PROTECTION FABRIC                    M2          6,060                     3.50         21,210.00
    53     731627      MINOR CONCRETE (CURB, SIDEWALK AND              M3             75                   926.00         69,450.00
                       CURB RAMP)
    54 (F) 750001      MISCELLANEOUS IRON AND STEEL                    KG             244                    5.00           1,220.00
    55     800391      CHAIN LINK FENCE (TYPE CL-1.8)                  M              110                   83.75           9,212.50
    56     840515      THERMOPLASTIC PAVEMENT MARKING                  M2              19                  103.50           1,966.50
    57     840561      100 MM THERMOPLASTIC TRAFFIC STRIPE             M              230                   31.00           7,130.00
    58     840563      200 MM THERMOPLASTIC TRAFFIC STRIPE             M               68                   34.50           2,346.00
    59     850111      PAVEMENT MARKER (RETROREFLECTIVE)               EA              10                   40.25             402.50
    60     994650      BUILDING WORK                                   LS        LUMP SUM            4,794,738.60       4,794,738.60

                                                                                                            TOTAL       7,162,000.00
         01-434604                                                                                      BID245
         01-MEN-5710                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
         04/25/07                                                                                       05/02/07

    |-------------------------------|-------------------------------|-------------------------------
ITEM|            SECOND              |           THIRD               |           FOURTH
    |       BID         AMOUNT       |      BID         AMOUNT       |      BID         AMOUNT
    |-------------------------------|-------------------------------|-------------------------------
  1 |         2,250.00       2250.00|        18,855.00      18855.00|        25,000.00      25000.00
  2 |         2,900.00     986000.00|         2,825.00     960500.00|         2,000.00     680000.00
  3 |         2,000.00       2000.00|         3,557.00       3557.00|        25,000.00      25000.00
  4 |           700.00         700.00|       27,793.00      27793.00|        60,000.00      60000.00
  5 |         3,500.00       3500.00|         3,891.00       3891.00|         5,000.00       5000.00
  6 |         6,200.00       6200.00|         6,893.00       6893.00|        25,000.00      25000.00
  7 |         3,000.00       3000.00|         1,390.00       1390.00|        10,000.00      10000.00
  8 |        35,000.00      35000.00|        22,234.00      22234.00|       300,000.00     300000.00
  9 |        25,000.00      25000.00|         6,670.00       6670.00|        30,000.00      30000.00
 10 |         1,350.00       1350.00|         1,501.00       1501.00|         1,500.00       1500.00
 11 |            10.00       2700.00|            22.00       5940.00|            20.00       5400.00
 12 |            50.00         250.00|          133.00        665.00|           120.00        600.00
 13 |         1,200.00       1200.00|         1,334.00       1334.00|         1,400.00       1400.00
 14 |           250.00         250.00|          584.00         584.00|          650.00         650.00
 15 |           300.00         900.00|          278.00        834.00|           300.00        900.00
 16 |            80.00      12000.00|            22.00       3300.00|            27.00       4050.00
 17 |            25.00      95000.00|            61.00     231800.00|           300.00    1140000.00
 18 |         2,000.00       2000.00|         2,779.00       2779.00|        50,000.00      50000.00
 19 |            33.00      85470.00|            79.00     204610.00|           100.00     259000.00
 20 |           490.00      23030.00|           142.00       6674.00|            50.00       2350.00
 21 |         8,200.00       8200.00|         9,096.00       9096.00|        10,000.00      10000.00
 22 |            77.00      16940.00|            94.00      20680.00|            80.00      17600.00
 23 |           750.00         900.00|          556.00        667.20|           700.00        840.00
 24 |             1.00         720.00|            1.11        799.20|             3.00       2160.00
 25 |           500.00         500.00|          278.00        278.00|           700.00        700.00
 26 |           500.00       1000.00|         1,668.00       3336.00|         2,500.00       5000.00
 27 |            80.00       3200.00|           128.00       5120.00|            75.00       3000.00
 28 |             5.00         150.00|           11.00        330.00|             7.00        210.00
 29 |             5.00         210.00|            5.56        233.52|             7.00         294.00
 30 |        14,000.00      14000.00|        15,220.00      15220.00|        17,250.00      17250.00
 31 |        18,000.00      18000.00|        19,604.00      19604.00|        18,000.00      18000.00
 32 |           356.00      32040.00|           239.00      21510.00|            40.00       3600.00
 33 |           343.00      12005.00|           145.00       5075.00|           220.00       7700.00
 34 |            56.00      86800.00|           120.00     186000.00|           175.00     271250.00
 35 |           165.00     343200.00|           180.00     374400.00|           180.00     374400.00
 36 |           450.00      13050.00|           500.00      14500.00|           500.00      14500.00
 37 |         1,950.00       1950.00|         2,168.00       2168.00|           500.00        500.00
 38 |             5.00         750.00|            5.56        834.00|             8.00       1200.00
 39 |           115.00       1840.00|           139.00       2224.00|           600.00       9600.00
         01-434604                                                                                      BID245
         01-MEN-5710                  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
         04/25/07                                                                                       05/02/07

    |-------------------------------|-------------------------------|-------------------------------
ITEM|            SECOND              |           THIRD               |           FOURTH
    |       BID         AMOUNT       |      BID         AMOUNT       |      BID         AMOUNT
    |-------------------------------|-------------------------------|-------------------------------
 40 |           250.00       2000.00|           778.00       6224.00|           300.00       2400.00
 41 |         2,400.00       4080.00|         3,613.00       6142.10|         5,000.00       8500.00
 42 |           350.00         700.00|          389.00         778.00|          400.00         800.00
 43 |           350.00         700.00|          389.00         778.00|        1,000.00       2000.00
 44 |           197.00      12017.00|           306.00      18666.00|           375.00      22875.00
 45 |           163.00       7009.00|           167.00       7181.00|           450.00      19350.00
 46 |           200.00       3000.00|           389.00       5835.00|           550.00       8250.00
 47 |           760.00       2280.00|           161.00         483.00|          475.00       1425.00
 48 |         1,000.00       1000.00|           422.00         422.00|          550.00         550.00
 49 |         1,500.00       2100.00|         2,223.00       3112.20|         3,700.00       5180.00
 50 |        17,000.00      17000.00|        59,476.00      59476.00|        55,000.00      55000.00
 51 |           300.00      33000.00|         1,132.00     124520.00|           925.00     101750.00
 52 |             5.00      30300.00|             3.34      20240.40|             6.00      36360.00
 53 |           805.00      60375.00|           895.00      67125.00|         1,000.00      75000.00
 54 |            17.00       4148.00|             5.56       1356.64|             5.50       1342.00
 55 |            73.00       8030.00|            81.00       8910.00|            75.00       8250.00
 56 |            95.00       1805.00|           100.00       1900.00|            90.00       1710.00
 57 |            14.00       3220.00|            30.00       6900.00|            27.00       6210.00
 58 |            19.00       1292.00|            33.00       2244.00|            30.00       2040.00
 59 |            20.00         200.00|           39.00         390.00|           35.00         350.00
 60 |     5,225,000.00    5225000.00|     5,033,292.00    5033292.00|     5,311,000.00    5311000.00

TOT                    7,262,511.00                    7,569,854.26                   9,053,996.00
                    STATE OF CALIFORNIA             B I D    S U M M A R Y             DEPARTMENT OF TRANSPORTATION            BID245
                                                                                                                                PAGE 1
   BID OPENING DATE       04/25/07                       IN GLENN COUNTY IN ORLAND FROM EAST                                    05/02/07
   CONTRACT NUMBER        03-2M4504                      OF 6TH STREET TO WEST OF COUNTY                              CONTRACT CODE 'E '
   LOCATION               03-GLE-32-0.1/1.2              ROAD M                                                        19 CONTRACT ITEMS


                                                         RESURFACE ASPHALT CONCRETE PAVEMENT         FEDERAL AID   NONE



MBE GOALS: MINORITY BUSINESS ENTERPRISES -      0.0% WOMEN'S BUSINESS ENTERPRISES -      0.0% DISABLED VETERANS BUSINESS ENTERPRISES -       3.0%
PROPOSALS ISSUED     9   FUND TOTAL   HM1A                  0                             TOTAL NUMBER OF WORKING DAYS     50

NUMBER OF BIDDERS    8    ENGINEERS EST         849,940.00    AMOUNT UNDER         254,007.50         PERCENT UNDER EST 29.89

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

                     1          595,932.50     3               STIMPEL WIEBELHAUS ASSOCIATES            530 223-6605      CC PREF CLAIMED
                                                               INC                                      00605471
                                                               P O BOX 492335                       FAX 530 223-3879
                                                               REDDING CA 96049-2335

                     2          606,816.00     2                RON HALE CONSTRUCTION INC               530 275-7844      SB PREF CLAIMED
                                                                                                        00753630
                                                                P O BOX 795                         FAX 530 275-7846       COMPARISON AMT:
                                                                SHASTA LAKE CA   96019                                         577,019.38

                     3          607,847.60     5               CENTRAL VALLEY ENGINEERING AND           916 791-1609      CC PREF CLAIMED
                                                               ASPHALT INC                              00773404
                                                               216 KENROY LANE                      FAX 916 791-6424
                                                               ROSEVILLE CA 95678

                     4          611,711.00     7               BALDWIN CONTRACTING COMPANY              530 891-6555      CC PREF CLAIMED
                                                               INC                                      00091712
                                                               1764 SKYWAY                          FAX 530 894-6220
                                                               CHICO CA 95928

                     5          612,535.00     6               VINTAGE PAVING CO INC                    530 795-0132      SB PREF CLAIMED
                                                                                                        00709237
                                                                P O BOX 461                         FAX 530 795-5734       COMPARISON AMT:
                                                                WINTERS CA 95694                                               582,738.38

                     6          614,961.00     4               TULLIS INC                               530 241-5105      CC PREF CLAIMED
                                                                                                        00295418
                                                                P O BOX 493416                      FAX 530 241-5570
                                                                REDDING CA 96049
03-2M4504                                                                          BID245
03-GLE-32-0                                                                        PAGE 2
04/25/07                                                                           05/02/07

         7    679,061.00   1   ABSL CONSTRUCTION                  510 727-0900   SB PREF CLAIMED
                                                                  00621781
                               29334 PACIFIC STREET           FAX 510 727-0912    BID IS OVER SBP
                               HAYWARD CA 94544                                  PREFERENCE LIMITS

         8    694,746.00   8   GRANITE CONSTRUCTION COMPANY       831 724-1011   CC PREF CLAIMED
                                                                  00000089
                               P O BOX 50085                  FAX 831 768-4021
                               WATSONVILLE CA   95077
        03-2M4504                                                                                                 BID245
        03-GLE-32-0                                                                                               PAGE 3
        04/25/07                                                                                                  05/02/07
                                           L I S T   O F   S U B C O N T R A C T O R S


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

  03     APPLY A LINE                                                 ITEMS 8 AND 14 THRU 18 (PARTIAL)
         ANDERSON CA

         LOOP INSTALLATION AND REPAIR                                 ITEM 19 (PARTIAL)
         GRANITE BAY CA

         STATEWIDE SAFETY AND SIGNS                                   ITEMS 4 AND 6 (PARTIAL)
         FAIRFIELD CA

         TITAN DVBE                                                    ITEMS 1 AND 2 (PARTIAL)
         REDDING CA
        03-2M4504                                                                                                BID245
        03-GLE-32-0                                                                                              PAGE 4
        04/25/07                                                                                                 05/02/07
                                           L I S T   O F   S U B C O N T R A C T O R S


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

  02     APPLY A LINE INC                                             ITEMS 8 AND 14 THRU 18
         19652 N HIRSCH CT
         ANDERSON CA 96007

         LOOP INSTALLATION AND REPAIR                                  ITEM 19
         6830 COUNTRY COURT
         GRANITE BAY CA 95746

         STATEWIDE SAFETY AND SIGNS                                   ITEMS 4 AND 6
         130 GROBRIC COURT
         FAIRFIELD CA 94533

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


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

  05     APPLY A LINE INC                                             STRIPING (PARTIAL)
         ANDERSON CA

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

         LOOP INSTALLATION AND REPAIR                                 LOOP INSTALLATION (PARTIAL)
         GRANITE BAY CA

         ROBERT BEADLES INC                                            TRAFFIC CONTROL (PARTIAL)
         LODI CA

         ROBERT PENNY ENTERPRISE                                      PREPARE WATER POLLUTION CONTROL PROGRAM (PARTIAL)
         SACRAMENTO CA
        03-2M4504                                                                                                 BID245
        03-GLE-32-0                                                                                               PAGE 5
        04/25/07                                                                                                  05/02/07
                                            L I S T   O F   S U B C O N T R A C T O R S


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

  07     ANRAK CORPORATION                                             COLD PLANE ASPHALT CONCRETE PAVEMENT (PARTIAL)
         SACRAMENTO CA

         ANRAK CORPORATION                                             REPLACE ASPHALT CONCRETE SURFACING (PARTIAL)
         SACRAMENTO CA

         APPLY A LINE                                                   STRIPING
         ANDERSON CA

         LOOP INSTALLATION AND REPAIR                                  INDUCTIVE LOOP DETECTOR
         GRANITE BAY CA

         STATEWIDE SAFETY AND SIGNS                                    CONSTRUCTION AREA SIGNS AND BARRICADE
         FAIRFIELD CA


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

  06     ANRAK CORPORATION                                             COLD PLANE AND GRINDING
         SACRAMENTO CA

         APPLY A LINE                                                  STRIPING
         ANDERSON CA

         GLOBAL ENVIRONMENTAL NETWORK INC                              PREPARE WATER POLLUTION CONTROL PROGRAM
         FOUNTAIN VALLEY CA

         MIKE BROWN ELECTRIC                                           ELECTRICAL LOOPS
         COTATI CA

          STATEWIDE SAFETY AND SIGNS                                   CONSTRUCTION AREA SIGNS AND TYPE III BARRICADE
          FAIRFIELD CA
CONTINUED ON NEXT PAGE
        03-2M4504                                                                                                 BID245
        03-GLE-32-0                                                                                               PAGE 6
        04/25/07                                                                                                  05/02/07
                                           L I S T   O F   S U B C O N T R A C T O R S


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

  06     TAKAKO TRAFFIC CONTROL                                       TRAFFIC CONTROL
         MOUNTAIN RANCH CA


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

  04     ANRAK CORPORATION                                             COLD PLANE ASPHALT CONCRETE PAVEMENT (PARTIAL)
         SACRAMENTO CA

         APPLY A LINE                                                 STRIPING AND PAVEMENT MARKING
         ANDERSON CA

         LOOP INSTALLATION AND REPAIR                                 INDUCTIVE LOOP DETECTOR
         GRANITE BAY CA

         STATEWIDE SAFETY AND SIGNS                                   CONSTRUCTION AREA SIGNS
         FAIRFIELD CA


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

  01     APPLY A LINE INC                                              ITEMS 8 AND 14 THRU 18
         19652 N HIRSCH CT
         ANDERSON CA 96007

         GLENFIELD ENTERPRISES                                        ITEM 3
         P O BOX 167
         PALO CEDRO CA 96073

         TAKAKO TRAFFIC CONTROL                                       TRAFFIC CONTROL (PARTIAL)
         P O BOX 800
         MOUNTAIN RANCH CA 95246
        03-2M4504                                                                                                 BID245
        03-GLE-32-0                                                                                               PAGE 7
        04/25/07                                                                                                  05/02/07
                                           L I S T   O F   S U B C O N T R A C T O R S


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

  08     ANRAK CORPORATION                                            COLD PLANE
         SACRAMENTO CA

         APPLY A LINE                                                  STRIPING
         ANDERSON CA

         LOOP INSTALLATION AND REPAIR                                 INDUCTIVE LOOP DETECTOR
         GRANITE BAY CA

         WESTERN OIL AND SPREADING                                     SUPPLY AND SPREAD TACK
         SACRAMENTO CA
          03-2M4504                                                                                                 BID245
          03-GLE-32-0               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 8
          04/25/07                                                                                                  05/02/07

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

     1         074016   CONSTRUCTION SITE MANAGEMENT                    LS     LUMP SUM                 2,200.00     2,200.00
     2         074017   PREPARE WATER POLLUTION CONTROL                 LS     LUMP SUM                   800.00       800.00
                        PROGRAM
     3       074038     TEMPORARY DRAINAGE INLET PROTECTION             EA           28                    118.00     3,304.00
     4   (S) 120090     CONSTRUCTION AREA SIGNS                         LS     LUMP SUM                  3,990.00     3,990.00
     5   (S) 120100     TRAFFIC CONTROL SYSTEM                          LS     LUMP SUM                 77,000.00    77,000.00
     6   (S) 120120     TYPE III BARRICADE                              EA           25                    110.00     2,750.00
     7   (S) 128650     PORTABLE CHANGEABLE MESSAGE SIGN                LS     LUMP SUM                  3,500.00     3,500.00
     8       150715     REMOVE THERMOPLASTIC PAVEMENT MARKING           M2           65                     39.00     2,535.00
     9   (S) 153103     COLD PLANE ASPHALT CONCRETE PAVEMENT            M2       22,500                      2.45    55,125.00
    10       198007     IMPORTED MATERIAL (SHOULDER BACKING)            TONN        120                     74.00     8,880.00
    11       390095     REPLACE ASPHALT CONCRETE SURFACING              M3          100                    312.00    31,200.00
    12       390144     ASPHALT CONCRETE (TYPE A, 19-MM                 TONN      3,050                     80.00   244,000.00
                        MAXIMUM GRADING)
    13         390146   ASPHALT CONCRETE (TYPE A, 12.5-MM               TONN        930                    85.75     79,747.50
                        MAXIMUM GRADING)
    14   (S)   840515   THERMOPLASTIC PAVEMENT MARKING                  M2          335                    52.00    17,420.00
    15   (S)   840561   100 MM THERMOPLASTIC TRAFFIC STRIPE             M        12,800                     1.50    19,200.00
    16   (S)   840563   200 MM THERMOPLASTIC TRAFFIC STRIPE             M           370                     6.00     2,220.00
    17   (S)   840570   100 MM THERMOPLASTIC TRAFFIC STRIPE             M         5,810                     1.10     6,391.00
                        (BROKEN 10.98 M - 3.66 M)
    18 (S) 850111       PAVEMENT MARKER (RETROREFLECTIVE)               EA        3,100                  3.90       12,090.00
    19 (S) 860810       INDUCTIVE LOOP DETECTOR                         LS     LUMP SUM             23,580.00       23,580.00

                                                                                                        TOTAL       595,932.50
         03-2M4504                                                                                                BID245
         03-GLE-32-0                  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
         04/25/07                                                                                                 05/02/07

    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
ITEM|            SECOND              |           THIRD              |            FOURTH              |           FIFTH
    |       BID         AMOUNT       |      BID         AMOUNT      |       BID         AMOUNT       |      BID         AMOUNT
    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
  1 |         3,000.00       3000.00|         4,500.00       4500.00|         3,000.00       3000.00|         7,000.00       7000.00
  2 |           800.00         800.00|        1,500.00       1500.00|           700.00         700.00|          700.00         700.00
  3 |           125.00       3500.00|           100.00       2800.00|           200.00       5600.00|           100.00       2800.00
  4 |         3,990.00       3990.00|         6,500.00       6500.00|         3,990.00       3990.00|         3,990.00       3990.00
  5 |        15,000.00      15000.00|        25,000.00      25000.00|        67,000.00      67000.00|        69,000.00      69000.00
  6 |           100.00       2500.00|            75.00       1875.00|            65.00       1625.00|            65.00       1625.00
  7 |         5,000.00       5000.00|         4,200.00       4200.00|         6,000.00       6000.00|         3,200.00       3200.00
  8 |            39.00       2535.00|            45.00       2925.00|            39.00       2535.00|            39.00       2535.00
  9 |             1.50      33750.00|             2.92      65700.00|             2.00      45000.00|             2.66      59850.00
 10 |           100.00      12000.00|            98.00      11760.00|            75.00       9000.00|            66.00       7920.00
 11 |           400.00      40000.00|           397.00      39700.00|           600.00      60000.00|           444.00      44400.00
 12 |           101.00     308050.00|            88.77     270748.50|            82.00     250100.00|            79.00     240950.00
 13 |           103.00      95790.00|            88.77      82556.10|            82.00      76260.00|            84.00      78120.00
 14 |            52.00      17420.00|            55.00      18425.00|            52.00      17420.00|            52.00      17420.00
 15 |             1.50      19200.00|             1.60      20480.00|             1.50      19200.00|             1.50      19200.00
 16 |             6.00       2220.00|             7.00       2590.00|             6.00       2220.00|             6.00       2220.00
 17 |             1.10       6391.00|             1.20       6972.00|             1.10       6391.00|             1.10       6391.00
 18 |             3.90      12090.00|             4.00      12400.00|             3.90      12090.00|             3.90      12090.00
 19 |        23,580.00      23580.00|        27,216.00      27216.00|        23,580.00      23580.00|        33,124.00      33124.00

TOT                      606,816.00                         607,847.60                    611,711.00                  612,535.00
        03-2M4504                                                                                      BID245
        03-GLE-32-0                  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 10
        04/25/07                                                                                       05/02/07

    |-------------------------------|-------------------------------|-------------------------------
ITEM|            SIXTH              |           SEVENTH              |           EIGHTH
    |       BID         AMOUNT      |       BID         AMOUNT       |      BID         AMOUNT
    |-------------------------------|-------------------------------|-------------------------------
  1 |         3,500.00       3500.00|         3,820.00       3820.00|         1,000.00       1000.00
  2 |         1,000.00       1000.00|           772.00         772.00|        2,000.00       2000.00
  3 |           150.00       4200.00|            94.00       2632.00|           250.00       7000.00
  4 |         3,990.00       3990.00|         4,400.00       4400.00|         7,500.00       7500.00
  5 |        40,000.00      40000.00|        35,280.00      35280.00|        41,450.00      41450.00
  6 |           105.00       2625.00|            55.00       1375.00|            65.00       1625.00
  7 |         5,000.00       5000.00|         2,040.00       2040.00|         7,000.00       7000.00
  8 |            39.00       2535.00|            43.00       2795.00|            60.00       3900.00
  9 |             3.00      67500.00|             3.00      67500.00|             3.00      67500.00
 10 |            60.00       7200.00|           225.00      27000.00|           100.00      12000.00
 11 |           700.00      70000.00|           485.00      48500.00|         1,000.00     100000.00
 12 |            79.00     240950.00|            94.00     286700.00|            90.00     274500.00
 13 |            92.00      85560.00|           105.00      97650.00|            95.00      88350.00
 14 |            52.00      17420.00|            57.00      19095.00|            52.00      17420.00
 15 |             1.50      19200.00|             1.60      20480.00|             1.50      19200.00
 16 |             6.00       2220.00|             6.00       2220.00|             6.00       2220.00
 17 |             1.10       6391.00|             1.20       6972.00|             1.10       6391.00
 18 |             3.90      12090.00|             4.30      13330.00|             3.90      12090.00
 19 |        23,580.00      23580.00|        36,500.00      36500.00|        23,600.00      23600.00

TOT                     614,961.00                         679,061.00                    694,746.00
                    STATE OF CALIFORNIA              B I D    S U M M A R Y             DEPARTMENT OF TRANSPORTATION            BID245
                                                                                                                                 PAGE 1
   BID OPENING DATE        04/25/07                       IN EL DORADO COUNTY NEAR SOUTH LAKE                                    05/02/07
   CONTRACT NUMBER         03-2M5904                      TAHOE FROM 0.1 KM EAST OF INCLINE                            CONTRACT CODE 'J '
   LOCATION                03-ED-50-73.0/74.0             ROAD TO AIRPORT ROAD                                          15 CONTRACT ITEMS


                                                          REPAIR SIDEWALKS AND CURBS                  FEDERAL AID   NONE



MBE GOALS: MINORITY BUSINESS ENTERPRISES -       0.0% WOMEN'S BUSINESS ENTERPRISES -      0.0% DISABLED VETERANS BUSINESS ENTERPRISES -      3.0%
PROPOSALS ISSUED    15   FUND TOTAL   HM2G                   0                             TOTAL NUMBER OF WORKING DAYS     55

NUMBER OF BIDDERS    9     ENGINEERS EST         447,988.00    AMOUNT UNDER            47,629.00       PERCENT UNDER EST 10.63
PROGRAM ELEMENTS         RAS

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

                     1           400,359.00     5               ABSL CONSTRUCTION                        510 727-0900      SB PREF CLAIMED
                                                                                                         00621781
                                                                 29334 PACIFIC STREET                FAX 510 727-0912
                                                                 HAYWARD CA 94544

                     2           462,810.00     9               MARTIN GENERAL ENGINEERING INC           916 355-8101      SB PREF CLAIMED
                                                                                                         00844279
                                                                 12485 QUICK SILVER DRIVE            FAX 916 355-8108
                                                                 RANCHO CORDOVA CA 95742

                     3           470,890.00     1               V AND C CONSTRUCTION INC                 775 782-4099
                                                                                                         00645708
                                                                 P O BOX 1269                        FAX 775 782-4096
                                                                 MINDEN NV 89423

                     4           482,848.33     2               BURDICK EXCAVATING CO INC                530 546-7217      SB PREF CLAIMED
                                                                                                         00476659
                                                                 P O BOX 1328                        FAX 530 546-7891
                                                                 KINGS BEACH CA   96143

                     5           509,509.00     4                GRANITE CONSTRUCTION COMPANY            831 724-1011      CC PREF CLAIMED
                                                                                                         00000089
                                                                 P O BOX 50085                       FAX 831 768-4021
                                                                 WATSONVILLE CA   95077
03-2M5904                                                                            BID245
03-ED-50-73                                                                          PAGE 2
04/25/07                                                                             05/02/07

         6    531,252.00   7   MARTIN BROTHERS CONSTRUCTION         916 381-0911   CC PREF CLAIMED
                                                                    00726454
                               20 LIGHT SKY COURT               FAX 916 381-0611
                               SACRAMENTO CA 95828

         7    620,500.00   6   VANGUARD CONSTRUCTION                925 245-1300   CC PREF CLAIMED
                                                                    00732109
                               651 ENTERPRISE COURT             FAX 925 245-1007
                               LIVERMORE CA 94550

         8    628,007.00   8   SIERRA NEVADA CONSTRUCTION INC       775 355-0420   CC PREF CLAIMED
                                                                    00593393
                               P O BOX 50760                    FAX 775 355-0535
                               SPARKS NV 89435

         9    869,898.50   3   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
        03-2M5904                                                                                                BID245
        03-ED-50-73                                                                                              PAGE 3
        04/25/07                                                                                                 05/02/07
                                           L I S T   O F   S U B C O N T R A C T O R S


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

  05     BAYWOOD ENVIRONMENTAL SERVICES                               ITEM 2
         2901 SIR FRANCIS DRAKE BLVD
         FAIRFAX CA 94330

         GLENFIELD ENTERPRISES                                        ITEMS 3 AND 4
         P O BOX 167
         PALO CEDRO CA 96073

         TAKATO TRAFFIC CONTROL                                       TRAFFIC CONTROL SYSTEM (PARTIAL)
         P O BOX 800
         MOUNTAIN RANCH CA 95246
        03-2M5904                                                                                                BID245
        03-ED-50-73                                                                                              PAGE 4
        04/25/07                                                                                                 05/02/07
                                            L I S T   O F   S U B C O N T R A C T O R S


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

  09     GLOBAL ENVIRONMENTAL NETWORK INC                              SITE MANAGEMENT PLAN AND WATER POLLUTION CONTROL PROGRAM
         P O BOX 8068
         FOUNTAIN VALLEY CA 92728

         K R C SAFETY                                                  CONSTRUCTION AREA SIGNS, RESET MARKERS AND SIGNS
         6084 W HURLEY AVENUE
         VISALIA CA 93291

         SAMS EQUIPMENT AND SUPPLIES                                   FIBER ROLLS AND STAKES SUPPLES
         P O BOX 7797
         FRESNO CA 93747

         TITAN DVBE                                                    PORTABLE CHANGEABLE MESSAGE SIGN
         1681 ZACHI WAY
         REDDING CA 96003


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

  01     NONE                                                          NONE



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

  02     NONE                                                           NONE
        03-2M5904                                                                                                  BID245
        03-ED-50-73                                                                                                PAGE 5
        04/25/07                                                                                                   05/02/07
                                           L I S T   O F   S U B C O N T R A C T O R S


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

  04     NONE                                                          NONE



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

  07     A C DIKE COMPANY                                             SHOULDER BACKING
         LINCOLN CA

         ANRAK CORPORATION                                            COLD PLANE AND ROADWAY EXCAVATION
         SACRAMENTO CA

         GOLDEN STATE TRAFFIC                                         CONSTRUCTION AREA SIGNS
         PLYMOUTH CA

         ROBERT PENNEY ENTERPRISE                                     PREPARE WATER POLLUTION CONTROL PROGRAM
         SACRAMENTO CA

         SLIPFORM CONCRETE                                            MINOR CONCRETE
         SACRAMENTO CA


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

  06     TITAN DVBE INC                                               PORTABLE CHANGEABLE MESSAGE SIGN (PARTIAL)
         REDDING CA

         TITAN DVBE INC                                               PREPARE WATER POLLUTION CONTROL PROGRAM
         REDDING CA
        03-2M5904                                                                                                 BID245
        03-ED-50-73                                                                                               PAGE 6
        04/25/07                                                                                                  05/02/07
                                           L I S T   O F   S U B C O N T R A C T O R S


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

  08     A C DIKE COMPANY                                             SHOULDER BACKING (PARTIAL)
         2788 VENTURE DR
         LINCOLN CA

         ANRAK CORPORATION                                            COLD PLANE ASPHALT (PARTIAL)
         5820 MAYHEW RD
         SACRAMENTO CA

         K R C SAFETY                                                 SIGNS AND MARKERS (PARTIAL)
         6084 WEST HURLEY AVE
         VISALIA CA

         SLIPFORM CONCRETE                                            MINOR CONCRETE (PARTIAL)
         P O BOX 276883
         SACRAMENTO CA

         TITAN DVBE INC                                                PREPARE WATER POLLUTION CONTROL PROGRAM
         P O BOX 492336
         REDDING CA


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

  03     TAKAKO TRAFFIC CONTROL                                       TRAFFIC CONTROL (PARTIAL)
         P O BOX 800
         MOUNTAIN RANCH CA 95246
          03-2M5904                                                                                                BID245
          03-ED-50-73               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
          04/25/07                                                                                                 05/02/07

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

     1         074016   CONSTRUCTION SITE MANAGEMENT                    LS     LUMP SUM                 3,860.00    3,860.00
     2         074017   PREPARE WATER POLLUTION CONTROL                 LS     LUMP SUM                 2,200.00    2,200.00
                        PROGRAM
     3         074028   TEMPORARY FIBER ROLL                            M             300                3.10          930.00
     4         074038   TEMPORARY DRAINAGE INLET PROTECTION             EA             10              106.00        1,060.00
     5         074041   STREET SWEEPING                                 LS     LUMP   SUM           13,230.00       13,230.00
     6         074042   TEMPORARY CONCRETE WASHOUT (PORTABLE)           LS     LUMP   SUM            2,205.00        2,205.00
     7   (S)   120090   CONSTRUCTION AREA SIGNS                         LS     LUMP   SUM            2,040.00        2,040.00
     8   (S)   120100   TRAFFIC CONTROL SYSTEM                          LS     LUMP   SUM           48,000.00       48,000.00
     9   (S)   128650   PORTABLE CHANGEABLE MESSAGE SIGN                LS     LUMP   SUM            2,200.00        2,200.00
    10         152303   RESET MARKERS AND DELINEATORS                   EA             56               81.00        4,536.00
    11         152320   RESET ROADSIDE SIGN                             EA             14              187.00        2,618.00
    12   (S)   153103   COLD PLANE ASPHALT CONCRETE PAVEMENT            M2            800               13.00       10,400.00
    13         190101   ROADWAY EXCAVATION                              M3            550               50.00       27,500.00
    14         198007   IMPORTED MATERIAL (SHOULDER BACKING)            TONN          820               49.00       40,180.00
    15         731504   MINOR CONCRETE (CURB AND GUTTER)                M3            630              380.00      239,400.00

                                                                                                        TOTAL      400,359.00
        03-2M5904                                                                                                BID245
        03-ED-50-73                  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
        04/25/07                                                                                                 05/02/07

    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
ITEM|            SECOND             |            THIRD              |            FOURTH             |            FIFTH
    |       BID         AMOUNT      |       BID         AMOUNT      |       BID         AMOUNT      |       BID         AMOUNT
    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
  1 |         9,500.00       9500.00|         2,000.00       2000.00|        60,203.16      60203.16|         7,000.00       7000.00
  2 |         2,000.00       2000.00|         3,000.00       3000.00|         3,228.39       3228.39|         2,000.00       2000.00
  3 |            17.00       5100.00|            50.00      15000.00|            15.37       4611.00|            16.00       4800.00
  4 |           246.00       2460.00|           300.00       3000.00|           477.95       4779.50|           150.00       1500.00
  5 |        43,500.00      43500.00|         3,000.00       3000.00|        14,710.60      14710.60|         9,000.00       9000.00
  6 |         2,500.00       2500.00|         2,000.00       2000.00|         2,813.07       2813.07|           500.00        500.00
  7 |         3,700.00       3700.00|         4,500.00       4500.00|         4,386.23       4386.23|         2,000.00       2000.00
  8 |        48,000.00      48000.00|        25,000.00      25000.00|        24,368.54      24368.54|        55,701.00      55701.00
  9 |         8,500.00       8500.00|         3,500.00       3500.00|         5,623.62       5623.62|         5,000.00       5000.00
 10 |            35.00       1960.00|           250.00      14000.00|           104.36       5844.16|            73.00       4088.00
 11 |           165.00       2310.00|           250.00       3500.00|           143.94       2015.16|           180.00       2520.00
 12 |            32.00      25600.00|            25.00      20000.00|            26.43      21144.00|            30.00      24000.00
 13 |            55.00      30250.00|            32.00      17600.00|            62.67      34468.50|           140.00      77000.00
 14 |            41.00      33620.00|            37.00      30340.00|            66.29      54357.80|            30.00      24600.00
 15 |           387.00     243810.00|           515.00     324450.00|           381.42     240294.60|           460.00     289800.00

TOT                     462,810.00                         470,890.00                    482,848.33                  509,509.00
        03-2M5904                                                                                                BID245
        03-ED-50-73                  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
        04/25/07                                                                                                 05/02/07

    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
ITEM|            SIXTH              |           SEVENTH             |            EIGHTH             |            NINTH
    |       BID         AMOUNT      |       BID         AMOUNT      |       BID         AMOUNT      |       BID         AMOUNT
    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
  1 |        12,000.00      12000.00|        35,000.00      35000.00|         1,000.00       1000.00|         2,500.00       2500.00
  2 |         2,000.00       2000.00|         2,000.00       2000.00|         2,000.00       2000.00|         3,500.00       3500.00
  3 |             8.00       2400.00|             5.00       1500.00|            28.00       8400.00|            50.00      15000.00
  4 |           250.00       2500.00|           250.00       2500.00|           600.00       6000.00|         1,200.00      12000.00
  5 |         9,500.00       9500.00|         4,500.00       4500.00|         1,000.00       1000.00|        25,000.00      25000.00
  6 |         7,500.00       7500.00|         2,000.00       2000.00|         1,500.00       1500.00|         4,500.00       4500.00
  7 |         3,102.00       3102.00|         3,600.00       3600.00|         3,400.00       3400.00|         9,850.00       9850.00
  8 |        40,150.00      40150.00|        64,000.00      64000.00|       227,113.00     227113.00|       125,000.00     125000.00
  9 |         7,500.00       7500.00|         8,000.00       8000.00|         2,500.00       2500.00|        17,500.00      17500.00
 10 |            75.00       4200.00|            50.00       2800.00|            34.00       1904.00|           100.00       5600.00
 11 |           250.00       3500.00|           200.00       2800.00|           160.00       2240.00|         1,550.00      21700.00
 12 |            14.25      11400.00|            30.00      24000.00|            10.00       8000.00|            53.00      42400.00
 13 |           187.00     102850.00|           130.00      71500.00|           165.00      90750.00|            99.00      54450.00
 14 |            58.50      47970.00|            30.00      24600.00|            40.00      32800.00|           155.00     127100.00
 15 |           436.00     274680.00|           590.00     371700.00|           380.00     239400.00|           640.95     403798.50

TOT                     531,252.00                         620,500.00                    628,007.00                  869,898.50
                    STATE OF CALIFORNIA               B I D     S U M M A R Y               DEPARTMENT OF TRANSPORTATION            BID245
                                                                                                                                     PAGE 1
   BID OPENING DATE         04/25/07                       IN CITY AND COUNTY OF SAN FRANCISCO                                       05/02/07
   CONTRACT NUMBER          04-0C9204                      FROM SAN MATEO COUNTY LINE TO                                   CONTRACT CODE 'A '
   LOCATION                 04-SF-101-0.0/R4.2             ROUTE 80                                                         61 CONTRACT ITEMS


                                                           RESURFACE ASPHALT CONCRETE                     FEDERAL AID   ACNH-Q101-(124)E



             DB GOALS:      DISADVANTAGED BUSINESS ENTERPRISE -       0.0%
PROPOSALS ISSUED    18      FUND TOTAL   HA22      9,587,000                                  TOTAL NUMBER OF WORKING DAYS     107

NUMBER OF BIDDERS    6     ENGINEERS EST         8,336,142.00    AMOUNT OVER                5,531.00        PERCENT OVER EST    0.07
PROGRAM ELEMENTS         RAS

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

                     1 A)       8,341,673.00      4                O C JONES AND SONS INC                    510 526-3424
                                                                                                             00759729
                       B) 107 DAYS X 15000                         1520 FOURTH STREET                    FAX 510 526-0990
                      --------------------
                     A+B)     9,946,673.00                         BERKELEY CA    94710

                     2 A)       9,659,345.00      5               PAVEX CONSTRUCTION DIVISION                408 574-1400
                                                                                                             00000022
                       B)   82 DAYS X 15000                        120 GRANITE ROCK WAY                  FAX 408 365-9548
                      --------------------
                     A+B)    10,889,345.00                         SAN JOSE CA    95136

                     3 A)      10,073,999.00      3                GRANITE CONSTRUCTION COMPANY              831 724-1011
                                                                                                             00000089
                       B)   86 DAYS X 15000                        P O BOX 50085                         FAX 831 768-4021
                      --------------------
                     A+B)    11,363,999.00                         WATSONVILLE CA    95077

                     4 A)      10,111,973.50      1                GHILOTTI CONSTRUCTION COMPANY             707 585-1221
                                                                   INC                                       00644515
                       B) 100 DAYS X 15000                         246 GHILOTTI AVENUE                   FAX 707 585-1601
                      --------------------
                     A+B)    11,611,973.50                        SANTA ROSA CA     95407

                     5 A)       9,976,100.00      2                DIABLO CONTRACTORS INC                    925 552-8250
                                                                                                             00732283
                       B) 120 DAYS X 15000                         7 CROW CANYON COURT STE 100           FAX 925 552-8254
                      --------------------
                     A+B)    11,776,100.00                         SAN RAMON CA    94583
04-0C9204                                                                       BID245
04-SF-101-0                                                                     PAGE 2
04/25/07                                                                        05/02/07

         6 A)    10,120,497.00   6   GHILOTTI BROS INC           415 454-7011
                                                                 00132128
           B) 125 DAYS X 15000       525 JACOBY STREET       FAX 415 454-8376
          --------------------
         A+B)    11,995,497.00       SAN RAFAEL CA   94901
        04-0C9204                                                                                                BID245
        04-SF-101-0                                                                                              PAGE 3
        04/25/07                                                                                                 05/02/07
                                           L I S T   O F   S U B C O N T R A C T O R S


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

  04     ABSL CONSTRUCTION                                            ASPHALT CONCRETE GRINDING
         HAYWARD CA

         AMERICAN CIVIL CONSTRUCTORS                                  CONCRETE GRINDING
         BENICIA CA

         C C MYERS                                                     CONCRETE PAVING
         RANCHO CORDOVA CA

         CENTRAL FENCE                                                METAL BEAM GUARD RAIL
         SACRAMENTO CA

         CONTRACTORS CHEMICAL                                          JOINT SEALS
         HAYWARD CA

         D AND M TRAFFIC SERVICES                                     TRAFFIC CONTROL (PARTIAL)
         SANTA CLARA CA

         LINEAR OPTIONS                                               STRIPING
         MENLO PARK CA

         LOOP INSTALLATION AND REPAIR                                 TRAFFIC LOOPS
         GRANITE BAY CA

         LOWELL SUPPLY                                                ASPHALT EMULSIONS
         PRUNEDALE CA

         STATEWIDE SAFETY AND SIGNS                                   CRASH CUSHIONS
         FAIRFIELD CA
        04-0C9204                                                                                                BID245
        04-SF-101-0                                                                                              PAGE 4
        04/25/07                                                                                                 05/02/07
                                           L I S T   O F   S U B C O N T R A C T O R S


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

  05     AMERICAN CIVIL CONSTRUCTORS                                  PORTLAND CEMENT CONCRETE GRINDING
         BENICIA CA

         C C MYERS                                                    PORTLAND CEMENT CONCRETE PAVEMENT REPLACEMENT
         RANCHO CORDOVA CA

         CENTRAL FENCE                                                METAL BEAM GUARD RAIL
         SACRAMENTO CA

         CONTRACTORS CHEMICAL                                          JOINT SEAL
         HAYWARD CA

         LINEAR OPTIONS                                               STRIPING
         MENLO PARK CA

         LOOP INSTALLATION AND REPAIR                                 ELECTRICAL
         GRANITE BAY CA

         UNITED RENTALS                                               TRAFFIC CONTROL
         SAN JOSE CA


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

  03     AMERICAN CIVIL CONSTRUCTORS                                  BRIDGE DECK REPAIR AND SPALLED JOINTS
         BENICIA CA

         AMERICAN CIVIL CONSTRUCTORS                                  PORTLAND CEMENT CONCRETE GRINDING, SLAB
         BENICIA CA

          AMERICAN CIVIL CONSTRUCTORS                                 RESURFACE BRIDGE DECK
          BENICIA CA
CONTINUED ON NEXT PAGE
        04-0C9204                                                                                                BID245
        04-SF-101-0                                                                                              PAGE 5
        04/25/07                                                                                                 05/02/07
                                           L I S T   O F   S U B C O N T R A C T O R S


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

  03     CENTRAL FENCE                                                 METAL BEAM GUARD RAIL
         SACRAMENTO CA

         CHRISP COMPANY                                               STRIPING
         FREMONT CA

         CONTRACTORS CHEMICAL                                         JOINT SEAL
         HAYWARD CA

         D AND M TRAFFIC                                              TRAFFIC CONTROL
         SANTA CLARA CA

         LOOP INSTALLATION AND REPAIR                                 ELECTRICAL
         GRANITE BAY CA


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

  01     ABSL CONSTRUCTION                                            COLD PLANING (PARTIAL)
         HAYWARD CA

         AMERICAN CIVIL CONSTRUCTORS                                  CONCRETE GRINDING
         BENICIA CA

         CENTRAL FENCE                                                 METAL BEAM GUARD RAIL
         SACRAMENTO CA

         CONTRACTORS CHEMICAL                                         JOINT SEAL
         HAYWARD CA

          ED SAFETY                                                    CONSTRUCTION AREA SIGNS
          LODI CA
CONTINUED ON NEXT PAGE
        04-0C9204                                                                                                BID245
        04-SF-101-0                                                                                              PAGE 6
        04/25/07                                                                                                 05/02/07
                                           L I S T   O F   S U B C O N T R A C T O R S


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

  01     LINEAR OPTIONS                                               STRIPING
         MENLO PARK CA

         LOOP INSTALLATION AND REPAIR                                 LOOPS
         GRANITE BAY CA

         R E SERRANO                                                   CONCRETE PAVEMENT REPLACEMENT
         MARTINEZ CA

         STATEWIDE SAFETY AND SIGNS                                   CRASH CUSHIONS (PARTIAL)
         FIARFIELD CA

         UNITED RENTALS HIGHWAY TECHNOLOGIES                          TRAFFIC CONTROL (PARTIAL)
         SAN JOSE CA


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

  02     AMERICAN CIVIL CONSTRUCTORS                                  GRINDING
         BENICIA CA

         LINEAR OPTIONS                                               STRIPING
         MENLO PARK CA

         LOOP INSTALLATION AND REPAIR                                 LOOPS
         GRANITE BAY CA

         R E SERRANO                                                  RESURFACE CONCRETE
         MARTINEZ CA
        04-0C9204                                                                                                BID245
        04-SF-101-0                                                                                              PAGE 7
        04/25/07                                                                                                 05/02/07
                                           L I S T   O F   S U B C O N T R A C T O R S


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

  06     C C MYERS                                                     CONCRETE
         RANCHO CORDOVA CA   95742

         CENTRAL FENCE                                                METAL BEAM GUARD RAIL
         SACRAMENTO CA   95822

         CONTRACTORS CHEMICAL                                          JOINT SEALS
         HAYWARD CA 94546

         LINEAR OPTIONS                                               STRIPING
         MENLO PARK CA 94025

         LOOP INSTALLATION AND REPAIR                                 ELECTRICAL
         GRANITE BAY CA 95746

         PENHALL COMPANY                                              CONCRETE GRINDING
         SAN LEANDRO CA 94577
         04-0C9204                                                                                                BID245
         04-SF-101-0               C O N T R A C T   P R O P O S A L    O F   L O W      B I D D E R              PAGE 8
         04/25/07                                                                                                 05/02/07

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

     1     070012      PROGRESS SCHEDULE (CRITICAL PATH METHOD)        LS     LUMP SUM              4,000.00       4,000.00
     2     070018      TIME-RELATED OVERHEAD                           LS     LUMP SUM            250,000.00     250,000.00
     3     074019      PREPARE STORM WATER POLLUTION                   LS     LUMP SUM              2,000.00       2,000.00
                       PREVENTION PLAN
     4     074020      WATER POLLUTION CONTROL                         LS     LUMP SUM             40,000.00       40,000.00
     5     074042      TEMPORARY CONCRETE WASHOUT (PORTABLE)           LS     LUMP SUM              3,000.00        3,000.00
     6 (S) 120090      CONSTRUCTION AREA SIGNS                         LS     LUMP SUM             17,700.00       17,700.00
     7 (S) 120100      TRAFFIC CONTROL SYSTEM                          LS     LUMP SUM            250,000.00      250,000.00
     8 (S) 128650      PORTABLE CHANGEABLE MESSAGE SIGN                EA            8              5,000.00       40,000.00
     9     150206      ABANDON CULVERT                                 EA            1                750.00          750.00
    10     150630      REMOVE MARKER                                   EA            4                 50.00          200.00
    11     150662      REMOVE METAL BEAM GUARD RAILING                 M           490                 56.00       27,440.00
    12     150722      REMOVE PAVEMENT MARKER                          EA       17,500                   .50        8,750.00
    13     150771      REMOVE ASPHALT CONCRETE DIKE                    M           120                 35.00        4,200.00
    14     150805      REMOVE CULVERT                                  M             4                700.00        2,800.00
    15     150820      REMOVE INLET                                    EA            1              3,000.00        3,000.00
    16     150823      REMOVE DOWNDRAIN                                M            20                 85.00        1,700.00
    17     150857      REMOVE ASPHALT CONCRETE SURFACING               M2        4,100                 12.00       49,200.00
    18     152439      ADJUST FRAME AND GRATE TO GRADE                 EA            5              1,700.00        8,500.00
    19     153103      COLD PLANE ASPHALT CONCRETE PAVEMENT            M2      158,000                  4.20      663,600.00
    20     039609      REMOVE CONCRETE (ABUTMENT BACKWALL)             M3            4              3,000.00       12,000.00
    21     153225      PREPARE CONCRETE BRIDGE DECK SURFACE            M2        4,100                 21.00       86,100.00
    22     156585      REMOVE CRASH CUSHION                            EA            6              1,750.00       10,500.00
    23     156590      REMOVE CRASH CUSHION (SAND FILLED)              EA            7                950.00        6,650.00
    24     260210      AGGREGATE BASE (APPROACH SLAB)                  M3           12                175.00        2,100.00
    25     374002      ASPHALTIC EMULSION (FOG SEAL COAT)              TONN          9                725.00        6,525.00
    26     390095      REPLACE ASPHALT CONCRETE SURFACING              M3          420                450.00      189,000.00
    27     390102      ASPHALT CONCRETE (TYPE A)                       TONN          8                180.00        1,440.00
    28     390106      ASPHALT CONCRETE (OPEN GRADED)                  TONN      8,500                102.00      867,000.00
    29     390126      RUBBERIZED ASPHALT CONCRETE (TYPE G)            TONN     12,900                180.00    2,322,000.00
    30     394040      PLACE ASPHALT CONCRETE DIKE (TYPE A)            M            70                 35.00        2,450.00
    31     394044      PLACE ASPHALT CONCRETE DIKE (TYPE C)            M            50                 35.00        1,750.00
    32     397001      ASPHALTIC EMULSION (PAINT BINDER)               TONN        135                770.00      103,950.00
    33     401108      REPLACE CONCRETE PAVEMENT                       M3          420              1,100.00      462,000.00
                       (RAPID STRENGTH CONCRETE)
    34     039610      REPAIR SPALLED JOINTS (POLYESTER GROUT)         M2           80                 985.00     78,800.00
    35 (S) 420201      GRIND EXISTING CONCRETE                         M2       95,600                   8.90    850,840.00
                       PAVEMENT
          04-0C9204                                                                                                          BID245
          04-SF-101-0               C O N T R A C T   P R O P O S A L       O F   L O W        B I D D E R                   PAGE 9
          04/25/07                                                                                                           05/02/07

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

    36         510087   STRUCTURAL CONCRETE, APPROACH SLAB              M3                120                1,900.00       228,000.00
                        (TYPE R)
    37     510502       MINOR CONCRETE (MINOR STRUCTURE)                M3              1.8                  1,200.00         2,160.00
    38     510522       MINOR CONCRETE (PIPE COVER)                     M3              2                    1,500.00         3,000.00
    39     511118       CLEAN EXPANSION JOINT                           M             350                       70.00        24,500.00
    40 (S) 039611       JOINT SEAL (TYPE A - MR 30 MM)                  M             230                      155.00        35,650.00
    41 (S) 519133       JOINT SEAL (ASPHALTIC PLUG)                     M             120                      790.00        94,800.00
    42     650067       300 MM REINFORCED CONCRETE PIPE                 M               4                    1,550.00         6,200.00
    43     690160       300 MM CORRUGATED STEEL PIPE DOWNDRAIN          M              20                      265.00         5,300.00
                        (2.01 MM THICK)
    44         731502   MINOR CONCRETE (MISCELLANEOUS                   M3                 1                 2,000.00         2,000.00
                        CONSTRUCTION)
    45         750001   MISCELLANEOUS IRON AND STEEL                    KG             77                    10.00              770.00
    46         820118   GUARD RAILING DELINEATOR                        EA            240                    17.00            4,080.00
    47         820151   OBJECT MARKER (TYPE L-1)                        EA             24                    27.00              648.00
    48         832003   METAL BEAM GUARD RAILING (WOOD POST)            M             470                    96.00           45,120.00
    49         839541   TRANSITION RAILING (TYPE WB)                    EA              1                 5,000.00            5,000.00
    50         839585   ALTERNATIVE FLARED TERMINAL SYSTEM              EA              1                 2,500.00            2,500.00
    51         839591   CRASH CUSHION, SAND FILLED                      EA              6                 3,600.00           21,600.00
    52         039612   CRASH CUSHION TAU-II SYSTEM                     EA              7                16,000.00          112,000.00
    53   (S)   840515   THERMOPLASTIC PAVEMENT MARKING                  M2            360                   130.00           46,800.00
    54   (S)   840561   100 MM THERMOPLASTIC TRAFFIC STRIPE             M          43,900                     4.00          175,600.00
    55   (S)   840563   200 MM THERMOPLASTIC TRAFFIC STRIPE             M           4,300                     8.00           34,400.00
    56   (S)   840564   200 MM THERMOPLASTIC TRAFFIC STRIPE             M           1,700                     8.00           13,600.00
                        (BROKEN 3.66 M - 0.92 M)
    57 (S) 840571       100 MM THERMOPLASTIC TRAFFIC STRIPE             M                 430                   10.00         4,300.00
                        (BROKEN 5.18 M - 2.14 M)
    58 (S) 850101       PAVEMENT MARKER (NON-REFLECTIVE)                EA          12,100                    3.00           36,300.00
    59 (S) 850111       PAVEMENT MARKER (RETROREFLECTIVE)               EA           5,400                    6.00           32,400.00
    60 (S) 860811       DETECTOR LOOP                                   LS        LUMP SUM              200,000.00          200,000.00
    61     999990       MOBILIZATION                                    LS        LUMP SUM              825,000.00          825,000.00

                                                                                                              A)           8,341,673.00
                                                                                                              B)    10 DAYS X   15000
                                                                                                                      -----------------
                                                                                                             A+B)          9,946,673.00
         04-0C9204                                                                                                BID245
         04-SF-101-0                S U M M A R Y   O F   R E M A I N I N G   B I D D E R S                       PAGE 10
         04/25/07                                                                                                 05/02/07

    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
ITEM|            SECOND              |           THIRD               |           FOURTH             |            FIFTH
    |       BID         AMOUNT       |      BID         AMOUNT       |      BID         AMOUNT      |       BID         AMOUNT
    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
  1 |         4,000.00       4000.00|         1,000.00       1000.00|         4,000.00       4000.00|         4,000.00       4000.00
  2 |       500,000.00     500000.00|       500,000.00     500000.00|       600,000.00     600000.00|     1,300,000.00    1300000.00
  3 |         4,500.00       4500.00|         2,000.00       2000.00|         4,500.00       4500.00|         4,500.00       4500.00
  4 |        15,000.00      15000.00|        10,000.00      10000.00|         9,000.00       9000.00|        50,000.00      50000.00
  5 |         3,000.00       3000.00|        10,000.00      10000.00|        30,000.00      30000.00|        20,000.00      20000.00
  6 |        18,000.00      18000.00|        20,000.00      20000.00|        17,665.00      17665.00|        50,000.00      50000.00
  7 |       100,000.00     100000.00|       100,000.00     100000.00|       200,000.00     200000.00|       850,000.00     850000.00
  8 |         4,000.00      32000.00|         4,000.00      32000.00|         8,500.00      68000.00|        10,000.00      80000.00
  9 |         5,400.00       5400.00|           500.00         500.00|          300.00        300.00|         1,000.00       1000.00
 10 |            25.00         100.00|           25.00         100.00|           50.00        200.00|           200.00         800.00
 11 |            65.00      31850.00|            56.00      27440.00|            56.00      27440.00|           120.00      58800.00
 12 |            10.00     175000.00|             2.00      35000.00|             1.00      17500.00|             1.00      17500.00
 13 |            36.00       4320.00|            65.00       7800.00|            16.50       1980.00|            20.00       2400.00
 14 |         1,350.00       5400.00|         1,000.00       4000.00|           150.00        600.00|           300.00       1200.00
 15 |         5,500.00       5500.00|         1,000.00       1000.00|         1,000.00       1000.00|         2,000.00       2000.00
 16 |           540.00      10800.00|           500.00      10000.00|            62.00       1240.00|           100.00       2000.00
 17 |            25.00     102500.00|            25.00     102500.00|            17.00      69700.00|            10.00      41000.00
 18 |         2,400.00      12000.00|         2,000.00      10000.00|         1,500.00       7500.00|           300.00       1500.00
 19 |             6.00     948000.00|             8.00    1264000.00|             5.85     924300.00|             3.00     474000.00
 20 |         3,200.00      12800.00|         3,000.00      12000.00|           750.00       3000.00|           500.00       2000.00
 21 |            22.00      90200.00|            21.00      86100.00|            21.00      86100.00|             5.00      20500.00
 22 |         2,000.00      12000.00|         2,400.00      14400.00|         1,750.00      10500.00|           200.00       1200.00
 23 |         2,100.00      14700.00|         3,000.00      21000.00|           950.00       6650.00|           500.00       3500.00
 24 |           200.00       2400.00|           175.00       2100.00|           450.00       5400.00|           500.00       6000.00
 25 |           100.00         900.00|        3,000.00      27000.00|         1,750.00      15750.00|         1,000.00       9000.00
 26 |           525.00     220500.00|           900.00     378000.00|           589.00     247380.00|           300.00     126000.00
 27 |           340.00       2720.00|           200.00       1600.00|           180.00       1440.00|           100.00         800.00
 28 |           160.00    1360000.00|           125.00    1062500.00|           140.00    1190000.00|           130.00    1105000.00
 29 |           200.00    2580000.00|           187.00    2412300.00|           241.00    3108900.00|           150.00    1935000.00
 30 |            35.00       2450.00|            50.00       3500.00|            45.00       3150.00|            50.00       3500.00
 31 |            35.00       1750.00|            50.00       2500.00|            45.00       2250.00|            50.00       2500.00
 32 |           100.00      13500.00|           350.00      47250.00|           430.00      58050.00|         1,000.00     135000.00
 33 |         2,000.00     840000.00|         1,200.00     504000.00|         1,050.00     441000.00|         1,000.00     420000.00
 34 |         1,000.00      80000.00|         1,100.00      88000.00|           985.00      78800.00|           300.00      24000.00
 35 |            10.00     956000.00|            10.00     956000.00|             7.80     745680.00|            10.00     956000.00
 36 |         2,200.00     264000.00|         2,200.00     264000.00|         2,200.00     264000.00|         2,200.00     264000.00
 37 |         1,000.00       1800.00|         2,000.00       3600.00|         1,700.00       3060.00|         5,000.00       9000.00
 38 |         2,800.00       5600.00|           250.00         500.00|          490.00        980.00|           500.00       1000.00
 39 |            75.00      26250.00|           100.00      35000.00|            70.00      24500.00|            30.00      10500.00
         04-0C9204                                                                                                BID245
         04-SF-101-0                S U M M A R Y   O F   R E M A I N I N G     B I D D E R S                     PAGE 11
         04/25/07                                                                                                 05/02/07

    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
ITEM|            SECOND              |           THIRD               |           FOURTH              |           FIFTH
    |       BID         AMOUNT       |      BID         AMOUNT       |      BID         AMOUNT       |      BID         AMOUNT
    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
 40 |           160.00      36800.00|           175.00      40250.00|           155.00      35650.00|           250.00      57500.00
 41 |           500.00      60000.00|           500.00      60000.00|           490.00      58800.00|           250.00      30000.00
 42 |         2,800.00      11200.00|         1,800.00       7200.00|           465.00       1860.00|         1,000.00       4000.00
 43 |           550.00      11000.00|           350.00       7000.00|           152.00       3040.00|           400.00       8000.00
 44 |         1,000.00       1000.00|         1,500.00       1500.00|         2,450.00       2450.00|         5,000.00       5000.00
 45 |             5.00         385.00|            3.00         231.00|            6.50         500.50|           20.00       1540.00
 46 |            20.00       4800.00|            17.00       4080.00|            35.00       8400.00|            10.00       2400.00
 47 |            30.00         720.00|           27.00         648.00|           50.00       1200.00|            50.00       1200.00
 48 |           110.00      51700.00|           100.00      47000.00|            96.00      45120.00|           300.00     141000.00
 49 |         5,500.00       5500.00|         5,000.00       5000.00|        11,500.00      11500.00|         5,000.00       5000.00
 50 |         2,500.00       2500.00|         2,500.00       2500.00|         2,500.00       2500.00|         5,000.00       5000.00
 51 |         6,400.00      38400.00|         5,000.00      30000.00|         3,648.00      21888.00|           300.00       1800.00
 52 |        36,000.00     252000.00|        25,000.00     175000.00|        15,550.00     108850.00|        30,000.00     210000.00
 53 |           130.00      46800.00|           165.00      59400.00|           130.00      46800.00|           100.00      36000.00
 54 |             4.00     175600.00|             5.00     219500.00|             4.00     175600.00|             4.00     175600.00
 55 |             8.00      34400.00|             8.00      34400.00|             8.00      34400.00|             4.00      17200.00
 56 |             8.00      13600.00|             8.00      13600.00|             8.00      13600.00|             2.00       3400.00
 57 |            10.00       4300.00|            10.00       4300.00|            10.00       4300.00|             2.00         860.00
 58 |             3.00      36300.00|             5.00      60500.00|             3.00      36300.00|             4.00      48400.00
 59 |             6.00      32400.00|             8.00      43200.00|             6.00      32400.00|             5.00      27000.00
 60 |       210,000.00     210000.00|       200,000.00     200000.00|       200,300.00     200300.00|       250,000.00     250000.00
 61 |       165,000.00     165000.00|     1,000,000.00    1000000.00|       985,000.00     985000.00|       950,000.00     950000.00

TOT            A)      9,659,345.00           A)     10,073,999.00             A)      10,111,973.50        A)      9,976,100.00
               B)    82 DAYS X 15000          B)    86 DAYS X 15000            B)    100 DAYS X 15000       B)   120 DAYS X 15000
                  --------------------           --------------------              --------------------        --------------------
             A+B)     10,889,345.00         A+B)     11,363,999.00            A+B)     11,611,973.50      A+B)     11,776,100.00
        04-0C9204                                                                             BID245
        04-SF-101-0                 S U M M A R Y   O F   R E M A I N I N G   B I D D E R S   PAGE 12
        04/25/07                                                                              05/02/07

    |-------------------------------
ITEM|            SIXTH
    |       BID         AMOUNT
    |-------------------------------
  1 |         4,000.00       4000.00
  2 |       750,000.00     750000.00
  3 |         4,500.00       4500.00
  4 |        15,000.00      15000.00
  5 |         5,000.00       5000.00
  6 |        30,000.00      30000.00
  7 |       528,000.00     528000.00
  8 |         7,500.00      60000.00
  9 |         4,000.00       4000.00
 10 |            25.00        100.00
 11 |            56.00      27440.00
 12 |             1.00      17500.00
 13 |            40.00       4800.00
 14 |         1,300.00       5200.00
 15 |         4,000.00       4000.00
 16 |            75.00       1500.00
 17 |            15.00      61500.00
 18 |         3,000.00      15000.00
 19 |             7.50    1185000.00
 20 |         3,500.00      14000.00
 21 |            22.00      90200.00
 22 |         2,500.00      15000.00
 23 |           400.00       2800.00
 24 |           185.00       2220.00
 25 |         1,500.00      13500.00
 26 |           700.00     294000.00
 27 |           200.00       1600.00
 28 |            99.00     841500.00
 29 |           175.00    2257500.00
 30 |            30.00       2100.00
 31 |            30.00       1500.00
 32 |           500.00      67500.00
 33 |         1,250.00     525000.00
 34 |         1,100.00      88000.00
 35 |            10.50    1003800.00
 36 |         2,100.00     252000.00
 37 |         2,500.00       4500.00
 38 |           500.00       1000.00
 39 |            70.00      24500.00
         04-0C9204                                                                             BID245
         04-SF-101-0                 S U M M A R Y   O F   R E M A I N I N G   B I D D E R S   PAGE 13
         04/25/07                                                                              05/02/07

    |-------------------------------
ITEM|            SIXTH
    |       BID         AMOUNT
    |-------------------------------
 40 |           155.00      35650.00
 41 |           490.00      58800.00
 42 |         4,000.00      16000.00
 43 |           900.00      18000.00
 44 |         1,500.00       1500.00
 45 |             7.00         539.00
 46 |            17.00       4080.00
 47 |            27.00         648.00
 48 |            96.00      45120.00
 49 |         5,000.00       5000.00
 50 |         2,500.00       2500.00
 51 |           750.00       4500.00
 52 |        21,000.00     147000.00
 53 |           130.00      46800.00
 54 |             4.00     175600.00
 55 |             8.00      34400.00
 56 |             8.00      13600.00
 57 |            10.00       4300.00
 58 |             3.00      36300.00
 59 |             6.00      32400.00
 60 |       200,000.00     200000.00
 61 |     1,013,000.00    1013000.00

TOT            A)     10,120,497.00
               B)   125 DAYS X 15000
                  --------------------
             A+B)     11,995,497.00
                    STATE OF CALIFORNIA              B I D     S U M M A R Y            DEPARTMENT OF TRANSPORTATION            BID245
                                                                                                                                 PAGE 1
   BID OPENING DATE       04/25/07                       IN ALAMEDA COUNTY AT VARIOUS                                            05/02/07
   CONTRACT NUMBER        04-2A6704                      LOCATIONS                                                     CONTRACT CODE 'D '
   LOCATION               04-ALA-238-3.5                                                                                28 CONTRACT ITEMS
                          04-ALA-680-2.0/20.7

                                                         TREAT BRIDGE DECK AND JOINT SEALS             FEDERAL AID   NONE



MBE GOALS: MINORITY BUSINESS ENTERPRISES -       0.0% WOMEN'S BUSINESS ENTERPRISES -       0.0% DISABLED VETERANS BUSINESS ENTERPRISES -      3.0%
PROPOSALS ISSUED    12   FUND TOTAL   HM3                    0                              TOTAL NUMBER OF WORKING DAYS     80

NUMBER OF BIDDERS     5   ENGINEERS EST         1,576,500.00   AMOUNT UNDER          895,499.90         PERCENT UNDER EST 56.80

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

                     1          681,000.10       1               BAY LINE CUTTING AND CORING              510 420-8992      SB PREF CLAIMED
                                                                 INC                                      00809660
                                                                 1033 YERBA BUENA AVE                 FAX 510 420-8992
                                                                 OAKLAND CA 94608

                     2          752,684.50      3                DEBRUIN CONSTRUCTION INC                 209 462-5100      SB PREF CLAIMED
                                                                                                          00818674
                                                                  P O BOX 1355                        FAX 209 462-5101
                                                                  FRENCH CAMP CA   95231

                     3          797,000.00       4               TRUESDELL CORPORATION OF                 602 437-1711      CC PREF CLAIMED
                                                                 CALIFORNIA INC                           00615058
                                                                 1310 W 23RD STREET                   FAX 602 437-1821
                                                                 TEMPE AZ 85282

                     4          893,010.00       2               PENHALL COMPANY                          510 357-8810      CC PREF CLAIMED
                                                                                                          00568673
                                                                  13750 CATALINA STREET               FAX 510 357-8817
                                                                  SAN LEANDRO CA 94577

                     5        1,176,540.00      5                NEHEMIAH CONSTRUCTION INC                707 746-6870      SB PREF CLAIMED
                                                                                                          00869322
                                                                  4790 E 2ND ST                       FAX 707 746-6815
                                                                  BENICIA CA 94510
        04-2A6704                                                                                                BID245
        04-ALA-238                   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
        04/25/07                                                                                                 05/02/07
                                            L I S T    O F    S U B C O N T R A C T O R S


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

  01     CENTRAL STRIPING SERVICES                                       ITEMS 8 THRU 11 AND 21 THRU 27
         SACRAMENTO CA

         FARWEST SAFETY INC                                               ITEMS 5 AND 6 (PARTIAL)
         LODI CA

         NELSON INDUSTRIAL SERVICE INC                                   ITEM 12 (PARTIAL)
         OKLAHOMA CITY OK
        04-2A6704                                                                                                  BID245
        04-ALA-238                  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
        04/25/07                                                                                                   05/02/07
                                           L I S T    O F    S U B C O N T R A C T O R S


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

  03     GLOBAL ENVIRONMENTAL NETWORK                                   ITEMS 1 AND 2 (PARTIAL)
         FOUNTAIN VALLEY CA

         LINEAR OPTIONS                                                 STRIPING (PARTIAL)
         MENLO PARK CA


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

  04     CENTRAL STRIPING SERVICE                                       STRIPING
         SACRAMENTO CA

         FARWEST SAFETY AND SIGNS                                       TRAFFIC CONTROL
         LODI CA


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

  02     BLASON INDUSTRIES INC                                          CLEAN BRIDGE DECK (PARTIAL)
         P O BOX 2222
         MONROVIA CA

         K R C SAFETY COMPANY                                            CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PARTIAL)
         6084 W HURLEY AVE
         VISALIA CA

         LINEAR OPTIONS INC                                             STRIPING AND TRAFFIC CONTROL (PARTIAL)
         ONE KELLY CT
         MENLO PARK CA
        04-2A6704                                                                                                 BID245
        04-ALA-238                 S U M M A R Y      O F    R E M A I N I N G   B I D D E R S                    PAGE 4
        04/25/07                                                                                                  05/02/07
                                            L I S T    O F    S U B C O N T R A C T O R S


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

  05     GLOBAL ENVIRONMENTAL NETWORK INC                                LEAD COMPLIANCE PLAN
         FOUNTAIN VALLEY CA

         LINEAR OPTIONS INC                                              STRIPING
         MENLO PARK CA

         ROBERT PENNY ENTERPRISE                                          STORM WATER POLLUTION PREVENTION PLAN
         SACRAMENTO CA

         STATEWIDE SAFETY AND SIGNS INC                                  CONSTRUCTION AREA SIGNS
         FAIRFIELD CA
          04-2A6704                                                                                                 BID245
          04-ALA-238                C O N T R A C T   P R O P O S A L    O F   L O W     B I D D E R                PAGE 5
          04/25/07                                                                                                  05/02/07

------------------------------------------------------------------------------------------------------------------------------------
    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                1,000.00     1,000.00
                        PROGRAM
     3     074038       TEMPORARY DRAINAGE INLET PROTECTION             EA           21                    27.10       569.10
     4     074041       STREET SWEEPING                                 LS     LUMP SUM                   500.00       500.00
     5 (S) 120090       CONSTRUCTION AREA SIGNS                         LS     LUMP SUM                 6,000.00     6,000.00
     6 (S) 120100       TRAFFIC CONTROL SYSTEM                          LS     LUMP SUM                47,000.00    47,000.00
     7 (S) 128650       PORTABLE CHANGEABLE MESSAGE SIGN                LS     LUMP SUM                 8,000.00     8,000.00
     8     150704       REMOVE YELLOW THERMOPLASTIC TRAFFIC             LF        3,330                     8.00    26,640.00
                        STRIPE
     9         150714   REMOVE THERMOPLASTIC TRAFFIC STRIPE             LF        5,580                    4.00     22,320.00
    10         150715   REMOVE THERMOPLASTIC PAVEMENT MARKING           SQFT        380                   12.00      4,560.00
    11         150722   REMOVE PAVEMENT MARKER                          EA        1,060                    4.00      4,240.00
    12         153235   CLEAN BRIDGE DECK                               SQFT    270,600                     .25     67,650.00
    13         190110   LEAD COMPLIANCE PLAN                            LS     LUMP SUM                2,200.00      2,200.00
    14         511118   CLEAN EXPANSION JOINT                           LF        3,930                   10.00     39,300.00
    15   (S)   519081   JOINT SEAL (MR 1/2")                            LF          610                   20.00     12,200.00
    16   (S)   519088   JOINT SEAL (MR 1")                              LF        1,505                   20.00     30,100.00
    17   (S)   519091   JOINT SEAL (MR 1 1/2")                          LF        1,600                   35.00     56,000.00
    18   (S)   519100   JOINT SEAL (MR 2")                              LF          215                   65.00     13,975.00
    19   (F)   540102   TREAT BRIDGE DECK                               SQFT    270,600                     .40    108,240.00
    20         540108   FURNISH BRIDGE DECK TREATMENT MATERIAL          GAL       3,050                   48.00    146,400.00
    21   (S)   840504   4" THERMOPLASTIC TRAFFIC STRIPE                 LF        6,660                    1.80     11,988.00
    22   (S)   840506   8" THERMOPLASTIC TRAFFIC STRIPE                 LF          530                    2.80      1,484.00
    23   (S)   840508   8" THERMOPLASTIC TRAFFIC STRIPE                 LF          170                    2.80        476.00
                        (BROKEN 12-3)
    24 (S) 840515       THERMOPLASTIC PAVEMENT MARKING                  SQFT       380                    30.00     11,400.00
    25 (S) 840526       4" THERMOPLASTIC TRAFFIC STRIPE                 LF       1,910                     1.80      3,438.00
                        (BROKEN 17-7)
    26 (S) 850101       PAVEMENT MARKER (NON-REFLECTIVE)                EA          700                     3.00     2,100.00
    27 (S) 850111       PAVEMENT MARKER (RETROREFLECTIVE)               EA          370                     6.00     2,220.00
    28     999990       MOBILIZATION                                    LS     LUMP SUM                50,000.00    50,000.00

                                                                                                       TOTAL       681,000.10
         04-2A6704                                                                                                BID245
         04-ALA-238                   S U M M A R Y   O F     R E M A I N I N G   B I D D E R S                   PAGE 6
         04/25/07                                                                                                 05/02/07

    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
ITEM|            SECOND              |           THIRD               |           FOURTH              |           FIFTH
    |       BID         AMOUNT       |      BID         AMOUNT       |      BID         AMOUNT       |      BID         AMOUNT
    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
  1 |         3,000.00       3000.00|         2,000.00       2000.00|         2,500.00       2500.00|         5,000.00       5000.00
  2 |         1,200.00       1200.00|         1,500.00       1500.00|         1,000.00       1000.00|         5,000.00       5000.00
  3 |           250.00       5250.00|           300.00       6300.00|           125.00       2625.00|            10.00         210.00
  4 |         6,500.00       6500.00|           500.00         500.00|        4,000.00       4000.00|         5,000.00       5000.00
  5 |         8,000.00       8000.00|         6,600.00       6600.00|        12,000.00      12000.00|        15,000.00      15000.00
  6 |        75,000.00      75000.00|        83,000.00      83000.00|       178,800.00     178800.00|       180,000.00     180000.00
  7 |         7,500.00       7500.00|         9,000.00       9000.00|        26,000.00      26000.00|        10,000.00      10000.00
  8 |             5.50      18315.00|             1.80       5994.00|             6.00      19980.00|             1.00       3330.00
  9 |             3.30      18414.00|             1.75       9765.00|             3.60      20088.00|             1.00       5580.00
 10 |            16.50       6270.00|             7.00       2660.00|            18.00       6840.00|             8.00       3040.00
 11 |             1.10       1166.00|             1.75       1855.00|             1.20       1272.00|             5.00       5300.00
 12 |              .15      40590.00|              .20      54120.00|              .18      48708.00|              .20      54120.00
 13 |         2,000.00       2000.00|         1,000.00       1000.00|           600.00         600.00|        2,000.00       2000.00
 14 |            13.75      54037.50|            34.00     133620.00|            17.00      66810.00|            20.00      78600.00
 15 |            25.00      15250.00|            22.50      13725.00|            18.00      10980.00|            30.00      18300.00
 16 |            25.00      37625.00|            25.00      37625.00|            27.00      40635.00|            50.00      75250.00
 17 |            45.75      73200.00|            45.00      72000.00|            46.00      73600.00|            70.00     112000.00
 18 |            60.00      12900.00|            60.00      12900.00|            72.00      15480.00|            90.00      19350.00
 19 |              .25      67650.00|              .29      78474.00|              .38     102828.00|              .40     108240.00
 20 |            76.50     233325.00|            64.00     195200.00|            60.00     183000.00|           110.00     335500.00
 21 |             1.10       7326.00|             2.40      15984.00|             1.20       7992.00|             1.00       6660.00
 22 |             2.20       1166.00|             3.00       1590.00|             2.40       1272.00|             2.00       1060.00
 23 |             2.20         374.00|            3.00         510.00|            2.40         408.00|            2.00         340.00
 24 |            11.00       4180.00|            38.00      14440.00|            12.00       4560.00|            10.00       3800.00
 25 |             1.10       2101.00|             2.40       4584.00|             1.20       2292.00|             1.00       1910.00
 26 |             3.30       2310.00|             3.25       2275.00|             3.60       2520.00|             3.00       2100.00
 27 |             5.50       2035.00|             6.50       2405.00|             6.00       2220.00|             5.00       1850.00
 28 |        46,000.00      46000.00|        27,374.00      27374.00|        54,000.00      54000.00|       118,000.00     118000.00

TOT                      752,684.50                         797,000.00                    893,010.00                1,176,540.00
                    STATE OF CALIFORNIA             B I D    S U M M A R Y             DEPARTMENT OF TRANSPORTATION            BID245
                                                                                                                                PAGE 1
   BID OPENING DATE       04/25/07                       IN SANTA CRUZ COUNTY AT DAVENPORT                                      05/02/07
   CONTRACT NUMBER        05-0N9204                      FROM LAGUNA ROAD SOUTH TO 0.43 KM                            CONTRACT CODE 'F '
   LOCATION               05-SCR-1-25.7/29.0             NORTH OF OCEAN AVENUE                                         17 CONTRACT ITEMS


                                                         RESURFACE ASPHALT CONCRETE                  FEDERAL AID   NONE



MBE GOALS: MINORITY BUSINESS ENTERPRISES -      0.0% WOMEN'S BUSINESS ENTERPRISES -      0.0% DISABLED VETERANS BUSINESS ENTERPRISES -      3.0%
PROPOSALS ISSUED     3   FUND TOTAL   HM1A                  0                             TOTAL NUMBER OF WORKING DAYS     25

NUMBER OF BIDDERS    2    ENGINEERS EST         865,415.00    AMOUNT OVER          84,970.00           PERCENT OVER EST     9.82

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

                     1          950,385.00      2               PAVEX CONSTRUCTION DIVISION             408 574-1400      CC PREF CLAIMED
                                                                                                        00000022
                                                                120 GRANITE ROCK WAY                FAX 408 365-9548
                                                                SAN JOSE CA 95136

                     2        1,000,001.00     1                GRANITE CONSTRUCTION COMPANY            831 724-1011      CC PREF CLAIMED
                                                                                                        00000089
                                                                P O BOX 50085                       FAX 831 768-4021
                                                                WATSONVILLE CA   95077
        05-0N9204                                                                                                  BID245
        05-SCR-1-25                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
        04/25/07                                                                                                   05/02/07
                                           L I S T    O F    S U B C O N T R A C T O R S


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

  02     CHRISP COMPANY                                                  STRIPING
         FREMONT CA

         GAGLIASSO TRUCKING                                             TRUCKING
         SANTA CLARA CA

         ROBERT PENNY ENTERPRISE                                         PREPARE WATER POLLUTION CONTROL PROGRAM
         SACRAMENTO CA
        05-0N9204                                                                                                   BID245
        05-SCR-1-25                   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
        04/25/07                                                                                                    05/02/07
                                             L I S T    O F   S U B C O N T R A C T O R S


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

  01     CHRISP COMPANY                                                   STRIPING
         FREMONT CA

         ROBERT PENNY ENTERPRISE                                          PREPARE WATER POLLUTION CONTROL PROGRAM
         SACRAMENTO CA

         STATEWIDE SAFETY AND SIGNS                                       CONSTRUCTION AREA SIGNS
         NIPOMO CA
          05-0N9204                                                                                              BID245
          05-SCR-1-25               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
          04/25/07                                                                                               05/02/07

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

     1         074016   CONSTRUCTION SITE MANAGEMENT                    LS     LUMP SUM              2,500.00     2,500.00
     2         074017   PREPARE WATER POLLUTION CONTROL                 LS     LUMP SUM              1,500.00     1,500.00
                        PROGRAM
     3   (S)   120090   CONSTRUCTION AREA SIGNS                         LS     LUMP SUM           2,500.00        2,500.00
     4   (S)   120100   TRAFFIC CONTROL SYSTEM                          LS     LUMP SUM         148,840.00      148,840.00
     5   (S)   128650   PORTABLE CHANGEABLE MESSAGE SIGN                LS     LUMP SUM           5,000.00        5,000.00
     6   (S)   150714   REMOVE THERMOPLASTIC TRAFFIC STRIPE             M           580               3.00        1,740.00
     7   (S)   150715   REMOVE THERMOPLASTIC PAVEMENT MARKING           M2          390              26.00       10,140.00
     8   (S)   153103   COLD PLANE ASPHALT CONCRETE PAVEMENT            M2          860              15.00       12,900.00
     9         198007   IMPORTED MATERIAL (SHOULDER BACKING)            TONN        430             100.00       43,000.00
    10         390126   RUBBERIZED ASPHALT CONCRETE (TYPE G)            TONN      5,300             123.00      651,900.00
    11         397001   ASPHALTIC EMULSION (PAINT BINDER)               TONN         22             700.00       15,400.00
    12   (S)   840515   THERMOPLASTIC PAVEMENT MARKING                  M2          390              52.00       20,280.00
    13   (S)   840561   100 MM THERMOPLASTIC TRAFFIC STRIPE             M         8,850               1.50       13,275.00
    14   (S)   840563   200 MM THERMOPLASTIC TRAFFIC STRIPE             M           290               4.00        1,160.00
    15   (S)   840570   100 MM THERMOPLASTIC TRAFFIC STRIPE             M         2,200               1.25        2,750.00
                        (BROKEN 10.98 M - 3.66 M)
    16 (S) 840656       PAINT TRAFFIC STRIPE (2-COAT)                   M        10,900                  1.00    10,900.00
    17 (S) 850111       PAVEMENT MARKER (RETROREFLECTIVE)               EA        1,320                  5.00     6,600.00

                                                                                                     TOTAL      950,385.00
         05-0N9204                                                                              BID245
         05-SCR-1-25                  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
         04/25/07                                                                               05/02/07

    |-------------------------------
ITEM|            SECOND
    |       BID         AMOUNT
    |-------------------------------
  1 |         2,500.00       2500.00
  2 |           500.00         500.00
  3 |         2,000.00       2000.00
  4 |       111,386.00     111386.00
  5 |         4,000.00       4000.00
  6 |             3.00       1740.00
  7 |            26.00      10140.00
  8 |            22.00      18920.00
  9 |            95.00      40850.00
 10 |           140.00     742000.00
 11 |           500.00      11000.00
 12 |            52.00      20280.00
 13 |             1.50      13275.00
 14 |             4.00       1160.00
 15 |             1.25       2750.00
 16 |             1.00      10900.00
 17 |             5.00       6600.00

TOT                    1,000,001.00
                    STATE OF CALIFORNIA            B I D     S U M M A R Y              DEPARTMENT OF TRANSPORTATION          BID245
                                                                                                                               PAGE 1
   BID OPENING DATE       04/25/07                       IN KINGS COUNTY IN AND NEAR HANFORD          RR INVOLVEMENT           05/02/07
   CONTRACT NUMBER        06-0C6704                      FROM ELEVENTH AVENUE UNDERCROSSING                          CONTRACT CODE 'G '
   LOCATION               06-KIN-198-R17.9/28.3          TO TULARE COUNTY LINE                                        20 CONTRACT ITEMS


                                                         CHIP SEAL                                    FEDERAL AID   NONE



MBE GOALS: MINORITY BUSINESS ENTERPRISES -      0.0% WOMEN'S BUSINESS ENTERPRISES -       0.0% DISABLED VETERANS BUSINESS ENTERPRISES -      3.0%
PROPOSALS ISSUED     6   FUND TOTAL   HM1                   0                              TOTAL NUMBER OF WORKING DAYS     30

NUMBER OF BIDDERS    3    ENGINEERS EST         662,755.00     AMOUNT OVER           109,522.00         PERCENT OVER EST 16.53

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

                     1          772,277.00     1                INTERMOUNTAIN SLURRY SEAL INC            831 724-1011      CC PREF CLAIMED
                                                                                                         00462443
                                                                P O BOX 50085                        FAX 831 768-4021
                                                                WATSONVILLE CA    95077

                     2          787,872.50     2                INTERNATIONAL SURFACING                  209 525-9065      CC PREF CLAIMED
                                                                SYSTEMS                                  00736996
                                                                P O BOX 4770                         FAX 209 236-1864
                                                                MODESTO CA 95352

                     3          804,804.00     3                WINDSOR FUEL CO                          707 838-9751      CC PREF CLAIMED
                                                                                                         00776848
                                                                P O BOX 38                           FAX 707 838-3361
                                                                WINDSOR CA   95492
        06-0C6704                                                                                                BID245
        06-KIN-198                    S U M M A R Y    O F    R E M A I N I N G   B I D D E R S                  PAGE 2
        04/25/07                                                                                                 05/02/07
                                             L I S T    O F    S U B C O N T R A C T O R S


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

  01     STATEWIDE SAFETY AND SIGNS                                       ITEMS 5 THRU 7 (PARTIAL)
         522 LINDON LANE
         NIPOMO CA 93444

         SUPER SEAL AND STRIPE                                            ITEMS 8 THRU 10 AND 15 THRU 20
         FILLMORE CA

         TITAN DVBE                                                       ITEMS 1 AND 2
         P O BOX 492336
         REDDING CA 96049
        06-0C6704                                                                                                   BID245
        06-KIN-198                    S U M M A R Y    O F    R E M A I N I N G   B I D D E R S                     PAGE 3
        04/25/07                                                                                                    05/02/07
                                             L I S T    O F    S U B C O N T R A C T O R S


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

  02     ROBERT PENNY ENTERPRISES                                         PREPARE WATER POLLUTION CONTROL PROGRAM
         SACRAMENTO CA

         SAFETY STRIPING SERVICE                                          STRIPING AND LEAD COMPLIANCE PLAN
         GOSHEN CA

         STATEWIDE SAFETY AND SIGNS                                       CONSTRUCTION AREA SIGNS (PARTIAL)
         NIPOMO CA


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

  03     SAFETY STRIPING SERVICE                                          ITEMS 8 THRU 10 AND 15 THRU 20
         GOSHEN CA

         STATEWIDE SAFETY AND SIGNS                                       CONSTRUCTION AREA SIGNS
         NIPOMO CA
          06-0C6704                                                                                                   BID245
          06-KIN-198                C O N T R A C T   P R O P O S A L       O F   L O W      B I D D E R              PAGE 4
          04/25/07                                                                                                    05/02/07

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

     1         074016   CONSTRUCTION SITE MANAGEMENT                    LS        LUMP SUM                 5,000.00    5,000.00
     2         074017   PREPARE WATER POLLUTION CONTROL                 LS        LUMP SUM                 3,000.00    3,000.00
                        PROGRAM
     3         074038   TEMPORARY DRAINAGE INLET PROTECTION             EA                25              100.00       2,500.00
     4         074041   STREET SWEEPING                                 LS        LUMP   SUM           72,646.00      72,646.00
     5   (S)   120090   CONSTRUCTION AREA SIGNS                         LS        LUMP   SUM           30,000.00      30,000.00
     6   (S)   120100   TRAFFIC CONTROL SYSTEM                          LS        LUMP   SUM           85,000.00      85,000.00
     7   (S)   128650   PORTABLE CHANGEABLE MESSAGE SIGN                LS        LUMP   SUM           23,000.00      23,000.00
     8   (S)   150705   REMOVE YELLOW THERMOPLASTIC PAVEMENT            M2                20              400.00       8,000.00
                        MARKING
     9 (S) 150715       REMOVE THERMOPLASTIC PAVEMENT MARKING           M2             170                    60.00    10,200.00
    10     190110       LEAD COMPLIANCE PLAN                            LS        LUMP SUM                 3,000.00     3,000.00
    11     365001       SAND COVER                                      TONN           390                    26.90    10,491.00
    12     374002       ASPHALTIC EMULSION (FOG SEAL COAT)              TONN            50                   475.00    23,750.00
    13     374492       ASPHALTIC EMULSION (POLYMER MODIFIED)           TONN           390                   450.00   175,500.00
    14     375022       SCREENINGS (MEDIUM)                             TONN         3,800                    60.00   228,000.00
    15 (S) 840515       THERMOPLASTIC PAVEMENT MARKING                  M2             190                    46.00     8,740.00
    16 (S) 840560       THERMOPLASTIC TRAFFIC STRIPE                    M           44,500                     1.00    44,500.00
                        (SPRAYABLE)
    17 (S) 840561       100 MM THERMOPLASTIC TRAFFIC STRIPE             M           4,650                      1.00    4,650.00
    18 (S) 840563       200 MM THERMOPLASTIC TRAFFIC STRIPE             M           1,850                      2.00    3,700.00
    19 (S) 840570       100 MM THERMOPLASTIC TRAFFIC STRIPE             M          21,000                      1.00   21,000.00
                        (BROKEN 10.98 M - 3.66 M)
    20 (S) 850111       PAVEMENT MARKER (RETROREFLECTIVE)               EA           3,200                     3.00     9,600.00

                                                                                                           TOTAL      772,277.00
        06-0C6704                                                                                BID245
        06-KIN-198                   S U M M A R Y   O F     R E M A I N I N G   B I D D E R S   PAGE 5
        04/25/07                                                                                 05/02/07

    |-------------------------------|-------------------------------
ITEM|            SECOND             |            THIRD
    |       BID         AMOUNT      |       BID         AMOUNT
    |-------------------------------|-------------------------------
  1 |         2,500.00       2500.00|         5,000.00       5000.00
  2 |         2,500.00       2500.00|         1,000.00       1000.00
  3 |           225.00       5625.00|            50.00       1250.00
  4 |        13,847.00      13847.00|        10,000.00      10000.00
  5 |        71,727.00      71727.00|        25,000.00      25000.00
  6 |       132,428.00     132428.00|       306,409.00     306409.00
  7 |        32,000.00      32000.00|        25,000.00      25000.00
  8 |           200.00       4000.00|           175.00       3500.00
  9 |            44.00       7480.00|            45.00       7650.00
 10 |         2,000.00       2000.00|         3,000.00       3000.00
 11 |           120.00      46800.00|            25.00       9750.00
 12 |           675.00      33750.00|           455.00      22750.00
 13 |           475.00     185250.00|           475.00     185250.00
 14 |            45.00     171000.00|            32.00     121600.00
 15 |            51.00       9690.00|            50.00       9500.00
 16 |              .66      29370.00|              .70      31150.00
 17 |              .98       4557.00|              .90       4185.00
 18 |             3.01       5568.50|             2.60       4810.00
 19 |              .82      17220.00|              .80      16800.00
 20 |             3.30      10560.00|             3.50      11200.00

TOT                     787,872.50                         804,804.00
                    STATE OF CALIFORNIA              B I D   S U M M A R Y             DEPARTMENT OF TRANSPORTATION           BID245
                                                                                                                               PAGE 1
   BID OPENING DATE       04/25/07                       IN FRESNO COUNTY IN FRESNO FROM              RR INVOLVEMENT           05/02/07
   CONTRACT NUMBER        06-0E1504                      SOUTH FRESNO VIADUCT TO MADERA                              CONTRACT CODE 'C '
   LOCATION               06-FRE-41-R22.5/33.4           COUNTY LINE                                                  19 CONTRACT ITEMS


                                                         GRIND PORTLAND CEMENT PAVEMENT               FEDERAL AID   NONE



MBE GOALS: MINORITY BUSINESS ENTERPRISES -       0.0% WOMEN'S BUSINESS ENTERPRISES -      0.0% DISABLED VETERANS BUSINESS ENTERPRISES -        3.0%
PROPOSALS ISSUED    11   FUND TOTAL   HM1B                   0                             TOTAL NUMBER OF WORKING DAYS     80

NUMBER OF BIDDERS    5    ENGINEERS EST       2,846,740.00   AMOUNT UNDER          905,257.80          PERCENT UNDER EST 31.80

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

                     1        1,941,482.20       2              AMERICAN CIVIL CONSTRUCTORS              925 374-0060      CC PREF CLAIMED
                                                                WEST COAST INC                           00526319
                                                                3701 MALLARD DRIVE                   FAX 925 374-0065
                                                                BENICIA CA 94510

                     2        2,286,360.00     1               HARBER COMPANIES INC                      909 478-1957      SB PREF CLAIMED
                                                                                                         00657614
                                                                1880 E RIVERVIEW DRIVE               FAX 909 478-0019       BID IS OVER SBP
                                                                SAN BERNARDINO CA 92408                                    PREFERENCE LIMITS

                     3        2,511,418.00       3              PENHALL COMPANY                          763 428-2244      CC PREF CLAIMED
                                                                                                         00568673
                                                                P O BOX 310                          FAX 763 428-2245
                                                                ROGERS MN 55374

                     4        2,621,926.00       4              PAVE TECH INC                            760 729-7592      CC PREF CLAIMED
                                                                                                         00720394
                                                                735 LAGUNA DR                        FAX 760 729-6158
                                                                CARLSBAD CA 92008

                     5        2,656,832.00       5              GRANITE CONSTRUCTION COMPANY             831 724-1011      SB PREF CLAIMED
                                                                                                         00000089
                                                                P O BOX 50085                        FAX 831 768-4021       BID IS OVER SBP
                                                                WATSONVILLE CA    95077                                    PREFERENCE LIMITS
        06-0E1504                                                                                                BID245
        06-FRE-41-R                S U M M A R Y     O F    R E M A I N I N G    B I D D E R S                   PAGE 2
        04/25/07                                                                                                 05/02/07
                                           L I S T    O F    S U B C O N T R A C T O R S


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

  02     A C ELECTRIC COMPANY                                            ITEMS 18 AND 19
         FRESNO CA

         BOBBIE MACK GRINDING                                           ITEM 7
         VISALIA CA

         LINEAR OPTIONS INC                                             ITEMS 11 THRU 17
         MENLO PARK CA

         MARTIN BROTHERS CONSTRUCTION                                   ITEM 9
         SACRAMENTO CA

         THOMAS AND PRATT                                               ITEMS 2 AND 4 THRU 6
         EL SOBRANTE CA
        06-0E1504                                                                                                BID245
        06-FRE-41-R                   S U M M A R Y    O F    R E M A I N I N G   B I D D E R S                  PAGE 3
        04/25/07                                                                                                 05/02/07
                                             L I S T    O F    S U B C O N T R A C T O R S


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

  01     GLOBAL ENVIRONMENTAL NETWORK INC                                  ITEMS 1, 2, 5, 6 AND 17 (PARTIAL)
         P O BOX 8068
         FOUNTAIN VALLEY CA 92728-8068

         LEES PAVING INC                                                  ITEMS 7 THRU 9 (PARTIAL)
         1212 N PLAZA DRIVE
         VISALIA CA 93291

         SUPER SEAL AND STRIPE INC                                        ITEMS 11 THRU 16 (PARTIAL)
         170 E TELEGRAPH
         FILLMORE CA 93015

         TRAFFIC LOOPS CRACKFILLING                                       ITEMS 18 AND 19
         946 S EMERAL STREET
         ANAHEIM CA


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

  03     K R C SAFETY CO                                                  ITEMS 4 AND 5 (PARTIAL)
         6084 W HURLEY AVE
         VISALIA CA

         LEES PAVING INC                                                   ITEMS 5 AND 7 THRU 9 (PARTIAL)
         1212 N PLAZA DR
         VISALIA CA

         SAFETY STRIPING SERVICE                                          ITEMS 11 THRU 17
         P O BOX 1020
         GOSHEN CA

          TITAN DVBE                                                       ITEMS 1 AND 2
          P O BOX 492336
          REDDING CA
CONTINUED ON NEXT PAGE
        06-0E1504                                                                                                   BID245
        06-FRE-41-R                   S U M M A R Y    O F    R E M A I N I N G   B I D D E R S                     PAGE 4
        04/25/07                                                                                                    05/02/07
                                             L I S T    O F    S U B C O N T R A C T O R S


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

  03     TRAFFIC LOOPS CRACKFILLING                                       ITEMS 18 AND 19
         ANAHEIM CA


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

  04     K R C SAFETY                                                     ITEMS 4, 5 AND 10 (PARTIAL)
         VISALIA CA

         TRAFFIC LOOPS CRACKFILLING                                       ITEMS 18 AND 19 (PARTIAL)
         ANAHEIM CA


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

  05     K R C SAFETY                                                     CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PARTIAL)
         VISALIA CA

         MULTIPLE CONCRETE                                                GRIND PORTLAND CEMENT CONCRETE
         OGDEN UT

         PAVEMENT RECYCLING SYSTEMS                                       GRINDING (PARTIAL)
         BAKERSFIELD CA

         ROBERT PENNY ENTERPRISE                                          PREPARE WATER POLLUTION CONTROL PROGRAM
         SACRAMENTO CA

         SAFETY STRIPING                                                  STRIPING
         GOSHEN CA

         SIGNAL TECHNOLOGIES                                              ELECTRICAL
         FRESNO CA
         06-0E1504                                                                                                        BID245
         06-FRE-41-R               C O N T R A C T   P R O P O S A L       O F   L O W      B I D D E R                   PAGE 5
         04/25/07                                                                                                         05/02/07

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

     1     074016      CONSTRUCTION SITE MANAGEMENT                    LS        LUMP SUM                 22,000.00        22,000.00
     2     074017      PREPARE WATER POLLUTION CONTROL                 LS        LUMP SUM                  1,000.00         1,000.00
                       PROGRAM
     3     074041      STREET SWEEPING                                 LS        LUMP SUM              15,000.00           15,000.00
     4 (S) 120090      CONSTRUCTION AREA SIGNS                         LS        LUMP SUM              22,020.00           22,020.00
     5 (S) 120100      TRAFFIC CONTROL SYSTEM                          LS        LUMP SUM             130,000.00          130,000.00
     6 (S) 128650      PORTABLE CHANGEABLE MESSAGE SIGN                LS        LUMP SUM              13,000.00           13,000.00
     7     153103      COLD PLANE ASPHALT CONCRETE PAVEMENT            M2           3,500                   5.49           19,215.00
     8     374002      ASPHALTIC EMULSION (FOG SEAL COAT)              TONN            62                 740.00           45,880.00
     9     390102      ASPHALT CONCRETE (TYPE A)                       TONN           430                 195.00           83,850.00
    10     420201      GRIND EXISTING CONCRETE                         M2         348,000                   3.95        1,374,600.00
                       PAVEMENT
    11 (S) 840515      THERMOPLASTIC PAVEMENT MARKING                  M2              12                   545.00         6,540.00
    12 (S) 840560      THERMOPLASTIC TRAFFIC STRIPE                    M           34,800                      .49        17,052.00
                       (SPRAYABLE)
    13 (S) 840561      100 MM THERMOPLASTIC TRAFFIC STRIPE             M           34,800                      .82        28,536.00
    14 (S) 840563      200 MM THERMOPLASTIC TRAFFIC STRIPE             M            4,700                     3.40        15,980.00
    15 (S) 840564      200 MM THERMOPLASTIC TRAFFIC STRIPE             M            1,470                     6.02         8,849.40
                       (BROKEN 3.66 M - 0.92 M)
    16 (S) 840570      100 MM THERMOPLASTIC TRAFFIC STRIPE             M           63,200                         .42      26,544.00
                       (BROKEN 10.98 M - 3.66 M)
    17 (S) 850111      PAVEMENT MARKER (RETROREFLECTIVE)               EA           7,720                   5.64          43,540.80
    18 (S) 011543      MODIFY ROADSIDE WEATHER INFORMATION             LS        LUMP SUM              27,827.00          27,827.00
                       SYSTEM
    19 (S) 860889      MODIFY TRAFFIC MONITORING STATION               LS        LUMP SUM             40,048.00           40,048.00

                                                                                                          TOTAL         1,941,482.20
        06-0E1504                                                                                                BID245
        06-FRE-41-R                   S U M M A R Y   O F   R E M A I N I N G   B I D D E R S                    PAGE 6
        04/25/07                                                                                                 05/02/07

    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
ITEM|            SECOND             |            THIRD              |            FOURTH             |            FIFTH
    |       BID         AMOUNT      |       BID         AMOUNT      |       BID         AMOUNT      |       BID         AMOUNT
    |-------------------------------|-------------------------------|-------------------------------|-------------------------------
  1 |         4,000.00       4000.00|         3,000.00       3000.00|        15,000.00      15000.00|         2,000.00       2000.00
  2 |           900.00        900.00|           800.00        800.00|           850.00        850.00|         8,000.00       8000.00
  3 |        15,000.00      15000.00|        12,000.00      12000.00|        25,960.00      25960.00|         1,600.00       1600.00
  4 |         5,000.00       5000.00|         4,130.00       4130.00|         3,900.00       3900.00|         6,000.00       6000.00
  5 |       180,000.00     180000.00|       175,000.00     175000.00|       784,000.00     784000.00|       405,000.00     405000.00
  6 |        15,000.00      15000.00|        12,800.00      12800.00|        12,000.00      12000.00|        12,000.00      12000.00
  7 |             8.25      28875.00|             7.25      25375.00|             2.50       8750.00|             5.00      17500.00
  8 |           400.00      24800.00|           571.00      35402.00|           508.00      31496.00|             1.00         62.00
  9 |           180.00      77400.00|           174.20      74906.00|           124.00      53320.00|           220.00      94600.00
 10 |             5.00    1740000.00|             5.70    1983600.00|             4.29    1492920.00|             5.50    1914000.00
 11 |           200.00       2400.00|           150.00       1800.00|            75.00        900.00|           160.00       1920.00
 12 |              .75      26100.00|              .59      20532.00|              .75      26100.00|              .65      22620.00
 13 |             1.10      38280.00|             1.00      34800.00|             1.00      34800.00|             1.00      34800.00
 14 |             2.20      10340.00|             1.00       4700.00|             3.00      14100.00|             1.00       4700.00
 15 |             1.50       2205.00|              .90       1323.00|             3.00       4410.00|             1.00       1470.00
 16 |              .75      47400.00|              .68      42976.00|              .55      34760.00|              .75      47400.00
 17 |             3.00      23160.00|             2.95      22774.00|             3.00      23160.00|             3.00      23160.00
 18 |        21,000.00      21000.00|        27,000.00      27000.00|        27,000.00      27000.00|        30,000.00      30000.00
 19 |        24,500.00      24500.00|        28,500.00      28500.00|        28,500.00      28500.00|        30,000.00      30000.00

TOT                    2,286,360.00                     2,511,418.00                   2,621,926.00                2,656,832.00
                    STATE OF CALIFORNIA             B I D    S U M M A R Y            DEPARTMENT OF TRANSPORTATION           BID245
                                                                                                                              PAGE 1
   BID OPENING DATE       04/25/07                       IN TULARE COUNTY IN AND NEAR                RR INVOLVEMENT           05/02/07
   CONTRACT NUMBER        06-0F4404                      PORTERVILLE FROM 1.0 KM SOUTH OF                           CONTRACT CODE 'I '
   LOCATION               06-TUL-65-15.0/20.0            AVENUE 124 TO 0.2 KM SOUTH OF                               16 CONTRACT ITEMS
                                                         HENDERSON AVENUE

                                                         SLURRY SEAL                                 FEDERAL AID   NONE



MBE GOALS: MINORITY BUSINESS ENTERPRISES -      0.0% WOMEN'S BUSINESS ENTERPRISES -      0.0% DISABLED VETERANS BUSINESS ENTERPRISES -      3.0%
PROPOSALS ISSUED     6   FUND TOTAL   HM1                   0                             TOTAL NUMBER OF WORKING DAYS     25

NUMBER OF BIDDERS    3    ENGINEERS EST         493,206.00   AMOUNT UNDER         101,972.70          PERCENT UNDER EST 20.68

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

                     1          391,233.30      3               VALLEY SLURRY SEAL COMPANY              916 373-1500      CC PREF CLAIMED
                                                                                                        00293727
                                                                P O BOX 981330                      FAX 916 373-0183
                                                                WEST SACRAMENTO CA   95798

                     2          413,413.00      2               INTERMOUNTAIN SLURRY SEAL INC           831 724-1011      CC PREF CLAIMED
                                                                                                        00462443
                                                                P O BOX 50085                       FAX 831 768-4021
                                                                WATSONVILLE CA   95077

                     3          458,272.45      1               CALIFORNIA PAVEMENT                     916 381-8033      CC PREF CLAIMED
                                                                MAINTENANCE COMPANY INC                 00374514
                                                                9390 ELDER CREEK ROAD               FAX 916 381-3703
                                                                SACRAMENTO CA 95829-9326
        06-0F4404                                                                                                BID245
        06-TUL-65-1                S U M M A R Y     O F    R E M A I N I N G   B I D D E R S                    PAGE 2
        04/25/07                                                                                                 05/02/07
                                           L I S T    O F    S U B C O N T R A C T O R S


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

  03     K R C SAFETY                                                    CONSTRUCTION AREA SIGNS
         6084 W HURLEY AVE
         VISALIA CA 93291

         SAFETY STRIPING                                                STRIPING
         P O BOX 1020
         GOSHEN CA 93227
        06-0F4404                                                                                                BID245
        06-TUL-65-1                   S U M M A R Y    O F    R E M A I N I N G   B I D D E R S                  PAGE 3
        04/25/07                                                                                                 05/02/07
                                             L I S T    O F    S U B C O N T R A C T O R S


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

  02     K R C SAFETY                                                     ITEMS 3 THRU 5
         6084 W HURLEY AVE
         VISALIA CA 93291

         STERNDAHL ENTERPRISES INC                                        ITEMS 6 THRU 8 AND 11 THRU 16
         11861 BRANFORD STREET
         SUN VALLEY CA 91352

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


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

  01     ROBERT PENNY ENTERPRISES                                         ITEM 2 (PARTIAL)
         8181 FOLSOM BLVD SUITE 135
         SACRAMENTO CA 95826

         STATEWIDE SAFETY AND SIGNS                                       ITEMS 3 AND 5 (PARTIAL)
         522 LINDEN LANE
         NIPOMO CA 93444

         STERNDAHL ENTERPRISES                                            ITEM 6 THRU 8 (PARTIAL)
         11861 BRANDFORD STREET
         SUN VALLEY CA 91352
          06-0F4404                                                                                                      BID245
          06-TUL-65-1               C O N T R A C T   P R O P O S A L       O F   L O W     B I D D E R                  PAGE 4
          04/25/07                                                                                                       05/02/07

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

     1         074016   CONSTRUCTION SITE MANAGEMENT                    LS        LUMP SUM                2,500.00         2,500.00
     2         074017   PREPARE WATER POLLUTION CONTROL                 LS        LUMP SUM                  875.00           875.00
                        PROGRAM
     3   (S) 120090     CONSTRUCTION AREA SIGNS                         LS        LUMP SUM             3,360.00            3,360.00
     4   (S) 120100     TRAFFIC CONTROL SYSTEM                          LS        LUMP SUM            15,000.00           15,000.00
     5   (S) 128650     PORTABLE CHANGEABLE MESSAGE SIGN                LS        LUMP SUM             8,000.00            8,000.00
     6   (S) 150714     REMOVE THERMOPLASTIC TRAFFIC STRIPE             M            1,890                 2.10            3,969.00
     7   (S) 150715     REMOVE THERMOPLASTIC PAVEMENT MARKING           M2             210                52.50           11,025.00
     8   (S) 150722     REMOVE PAVEMENT MARKER                          EA           2,510                  .50            1,255.00
     9       374002     ASPHALTIC EMULSION (FOG SEAL COAT)              TONN            14               500.00            7,000.00
    10       377501     SLURRY SEAL                                     TONN         1,710               167.23          285,963.30
    11   (S) 840515     THERMOPLASTIC PAVEMENT MARKING                  M2             210                47.25            9,922.50
    12   (S) 840560     THERMOPLASTIC TRAFFIC STRIPE                    M           33,100                  .71           23,501.00
                        (SPRAYABLE)
    13 (S) 840563       200 MM THERMOPLASTIC TRAFFIC STRIPE             M           1,890                     1.05        1,984.50
    14 (S) 840570       100 MM THERMOPLASTIC TRAFFIC STRIPE             M           8,280                     1.00        8,280.00
                        (BROKEN 10.98 M - 3.66 M)
    15 (S) 840571       100 MM THERMOPLASTIC TRAFFIC STRIPE             M             300                     1.05          315.00
                        (BROKEN 5.18 M - 2.14 M)
    16 (S) 850111       PAVEMENT MARKER (RETROREFLECTIVE)               EA          2,510                         3.30     8,283.00

                                                                                                          TOTAL          391,233.30
         06-0F4404                                                                                BID245
         06-TUL-65-1                  S U M M A R Y   O F     R E M A I N I N G   B I D D E R S   PAGE 5
         04/25/07                                                                                 05/02/07

    |-------------------------------|-------------------------------
ITEM|            SECOND              |           THIRD
    |       BID         AMOUNT       |      BID         AMOUNT
    |-------------------------------|-------------------------------
  1 |         5,000.00       5000.00|        14,000.00      14000.00
  2 |         3,000.00       3000.00|           636.65         636.65
  3 |        36,000.00      36000.00|         2,568.00       2568.00
  4 |        48,497.70      48497.70|         9,750.00       9750.00
  5 |         5,000.00       5000.00|         4,494.00       4494.00
  6 |             4.85       9166.50|             5.19       9809.10
  7 |            25.00       5250.00|            26.75       5617.50
  8 |             1.00       2510.00|             1.07       2685.70
  9 |         1,030.00      14420.00|         1,210.00      16940.00
 10 |           135.00     230850.00|           195.40     334134.00
 11 |            50.00      10500.00|            53.50      11235.00
 12 |              .66      21846.00|              .71      23501.00
 13 |             3.00       5670.00|             3.21       6066.90
 14 |              .66       5464.80|              .71       5878.80
 15 |              .66         198.00|             .71         213.00
 16 |             4.00      10040.00|             4.28      10742.80

TOT                      413,413.00                         458,272.45
                    STATE OF CALIFORNIA             B I D     S U M M A R Y             DEPARTMENT OF TRANSPORTATION            BID245
                                                                                                                                 PAGE 1
   BID OPENING DATE       04/25/07                       IN MADERA COUNTY NEAR OAKHURST AT                                       05/02/07
   CONTRACT NUMBER        06-0G2904                      VARIOUS LOCATIONS                                             CONTRACT CODE 'H '
   LOCATION               06-MAD-41-26.7                                                                                18 CONTRACT ITEMS
                          06-MAD-41-40.9/44.8

                                                         INSTALL CURED IN PLACE PIPE LINER             FEDERAL AID   NONE



MBE GOALS: MINORITY BUSINESS ENTERPRISES -      0.0% WOMEN'S BUSINESS ENTERPRISES -        0.0% DISABLED VETERANS BUSINESS ENTERPRISES -      3.0%
PROPOSALS ISSUED    10   FUND TOTAL                         0                               TOTAL NUMBER OF WORKING DAYS     60

NUMBER OF BIDDERS    4    ENGINEERS EST          511,081.00   AMOUNT UNDER          202,719.00          PERCENT UNDER EST 39.66

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

                     1          308,362.00      4               INSITUFORM TECHNOLOGIES INC               636 530-8000      CC PREF CLAIMED
                                                                                                          00758411
                                                                 P O BOX 1026                         FAX 636 530-8701
                                                                 CHESTERFIELD MO   63006

                     2          343,651.00      2               NEVADA HYDROTECH INC                      775 525-4100      CC PREF CLAIMED
                                                                                                          00688286
                                                                 155 LYON DRIVE                       FAX 775 575-6894
                                                                 FERNLEY NV 89408

                     3          438,875.00      1               J F PACIFIC LINERS INC                    707 446-8222      CC PREF CLAIMED
                                                                                                          00678163
                                                                 70 UNION WAY                         FAX 707 447-3361
                                                                 VACAVILLE CA   95687

                     4          489,480.00      3               W M LYLES CO                              559 441-1900      CC PREF CLAIMED
                                                                                                          00422390
                                                                 P O BOX 4377                         FAX 559 441-1290
                                                                 FRESNO CA 93744
        06-0G2904                                                                                                    BID245
        06-MAD-41-2                   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 2
        04/25/07                                                                                                     05/02/07
                                             L I S T    O F    S U B C O N T R A C T O R S


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

  04     CUNNINGHAM AND SONS INC                                          STRUCTURE BACKFILL
         P O BOX 425
         OAKDALE CA 95361

         GLOBAL ENVIRONMENTAL NETWORK INC                                 PORTABLE CHANGEABLE MESSAGE SIGNS
         P O BOX 8068
         FOUNTAIN VALLEY CA 92728

         GLOBAL ENVIRONMENTAL NETWORK INC                                 PREPARE WATER POLLUTION PROGRAM AND LEAD COMPLIANCE PLAN
         P O BOX 8068
         FOUNTAIN VALLEY CA 92728

         PSC INDUSTRIAL OUTSOURCING INC                                   PRELINING CLEAN AND INSPECTION OF PIPE
         395 W CHANNEL ROAD
         BENICIA CA 94510

         STATEWIDE SAFETY AND SIGNS                                       CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL SYSTEM
         130 GROBIC COURT
         FAIRFIELD CA 94533
        06-0G2904                                                                                                    BID245
        06-MAD-41-2                 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 3
        04/25/07                                                                                                     05/02/07
                                            L I S T    O F    S U B C O N T R A C T O R S


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

  02     CUNNINGHAM AND SONS                                              CONSTRUCTION SITE MANAGEMENT (PARTIAL)
         775 WAKEFIELD COURT
         OAKDALE CA 95361

         CUNNINGHAM AND SONS                                             CORRUGATED STEEL PIPE AND MOBILIZATION
         775 WAKEFIELD COURT
         OAKDALE CA 95361

         CUNNINGHAM AND SONS                                             STRUCTURE BACKFILL, MINOR CONCRETE AND ASPHALT CONCRETE
         775 WAKEFIELD COURT
         OAKDALE CA 95361

         GLOBAL ENVIRONMENTAL NETWORK INC                                 CONSTRUCTION SITE MANAGEMENT AND LEAD COMPLIANCE PLAN
         P O BOX 8068
         FOUNTAIN VALLEY CA 92728

         GLOBAL ENVIRONMENTAL NETWORK INC                                PORTABLE CHANGEABLE MESSAGE SIGNS
         P O BOX 8068
         FOUNTAIN VALLEY CA 92728

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

         THOMAS AND PRATT                                                 CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PARTIAL)
         2522 MAY ROAD
         EL SOBRANTE 94803


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

  01      CUNNINGHAM AND SONS INC                                        EXCAVATION
          775 WAKEFIELD COURT
          OAKDALE CA 95361
CONTINUED ON NEXT PAGE
        06-0G2904                                                                                                    BID245
        06-MAD-41-2                   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 4
        04/25/07                                                                                                     05/02/07
                                             L I S T    O F    S U B C O N T R A C T O R S


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

  01     GLOBAL ENVIRONMENTAL NETWORK INC                                 LEAD COMPLIANCE PLAN
         P O BOX 8068
         FOUNTAIN VALLEY CA 92728

         ROBERT PENNY ENTERPRISE                                          PREPARE WATER POLLUTION CONTROL PROGRAM
         8181 FOLSOM BLVD SUITE 135
         SACRAMENTO CA 95826

         THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES                      TRAFFIC CONTROL AND PORTABLE CHANGEABLE MESSAGE SIGN
         2522 MAY ROAD
         EL SOBRANTE CA 94803


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

  03     INSITUFORM TECHNOLOGIES                                          CLEANING, PREPARATION AND INSPECTION OF PIPE
         BENICIA CA

         INSITUFORM TECHNOLOGIES                                          CURED IN PLACE PIPE LINER
         BENICIA CA

         SAFETY NETWORK                                                   TRAFFIC CONTROL
         FRESNO CA

         THOMAS AND PRATT                                                 CONSTRUCTION AREA SIGNS AND LEAD COMPLIANCE PLAN
         VALLEJO CA

         THOMAS AND PRATT                                                 PREPARE WATER POLLUTION CONTROL PROGRAM
         VALLEJO CA
         06-0G2904                                                                                                BID245
         06-MAD-41-2               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 5
         04/25/07                                                                                                 05/02/07

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

     1     074016      CONSTRUCTION SITE MANAGEMENT                    LS     LUMP SUM                 1,120.00    1,120.00
     2     074017      PREPARE WATER POLLUTION CONTROL                 LS     LUMP SUM                   780.00      780.00
                       PROGRAM
     3     074029      TEMPORARY SILT FENCE                            LF             24               54.00        1,296.00
     4     074034      TEMPORARY COVER                                 SQYD           89               34.00        3,026.00
     5     074035      TEMPORARY CHECK DAM                             LF            120               60.00        7,200.00
     6     074042      TEMPORARY CONCRETE WASHOUT (PORTABLE)           LS     LUMP   SUM            2,680.00        2,680.00
     7 (S) 120090      CONSTRUCTION AREA SIGNS                         LS     LUMP   SUM            1,890.00        1,890.00
     8 (S) 120100      TRAFFIC CONTROL SYSTEM                          LS     LUMP   SUM           29,470.00       29,470.00
     9 (S) 128650      PORTABLE CHANGEABLE MESSAGE SIGN                LS     LUMP   SUM            5,630.00        5,630.00
    10     150821      REMOVE HEADWALL                                 EA              1            6,590.00        6,590.00
    11     011544      CURED-IN-PLACE PIPE LINER                       LF            860              188.00      161,680.00
    12     011545      CLEANING, PREPARATION OF EXISTING               LF            860                4.00        3,440.00
                       PIPE, AND PRELIMINARY INSPECTION
    13     190110      LEAD COMPLIANCE PLAN                            LS     LUMP SUM              3,970.00       3,970.00
    14     193006      STRUCTURE BACKFILL (SLURRY CEMENT)              CY           30                400.00      12,000.00
    15     390102      ASPHALT CONCRETE (TYPE A)                       TON           7              1,540.00      10,780.00
    16 (F) 510502      MINOR CONCRETE (MINOR STRUCTURE)                CY            1              6,570.00       6,570.00
    17     665016      18" CORRUGATED STEEL PIPE (.064" THICK)         LF           56                540.00      30,240.00
    18     999990      MOBILIZATION                                    LS     LUMP SUM             20,000.00      20,000.00

                                                                                                       TOTAL      308,362.00
        06-0G2904                                                                                      BID245
        06-MAD-41-2                  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 6
        04/25/07                                                                                       05/02/07

    |-------------------------------|-------------------------------|-------------------------------
ITEM|            SECOND             |            THIRD               |           FOURTH
    |       BID         AMOUNT      |       BID         AMOUNT       |      BID         AMOUNT
    |-------------------------------|-------------------------------|-------------------------------
  1 |         5,000.00       5000.00|        21,500.00      21500.00|        65,000.00      65000.00
  2 |         1,000.00       1000.00|           700.00         700.00|          900.00        900.00
  3 |            45.00       1080.00|            56.00       1344.00|           300.00       7200.00
  4 |            29.00       2581.00|            35.00       3115.00|            80.00       7120.00
  5 |            25.00       3000.00|           221.00      26520.00|            80.00       9600.00
  6 |         1,500.00       1500.00|         2,810.00       2810.00|         7,000.00       7000.00
  7 |         4,000.00       4000.00|         5,000.00       5000.00|         3,400.00       3400.00
  8 |        30,000.00      30000.00|        54,000.00      54000.00|        30,000.00      30000.00
  9 |         2,200.00       2200.00|         5,000.00       5000.00|         6,000.00       6000.00
 10 |         6,800.00       6800.00|         6,900.00       6900.00|        11,000.00      11000.00
 11 |           230.00     197800.00|           226.00     194360.00|           192.00     165120.00
 12 |             8.00       6880.00|            39.00      33540.00|             4.00       3440.00
 13 |         4,000.00       4000.00|         4,100.00       4100.00|        19,000.00      19000.00
 14 |           415.00      12450.00|           421.00      12630.00|           340.00      10200.00
 15 |         1,600.00      11200.00|         1,614.00      11298.00|         1,900.00      13300.00
 16 |         6,800.00       6800.00|         6,850.00       6850.00|        16,000.00      16000.00
 17 |           560.00      31360.00|           568.00      31808.00|         1,200.00      67200.00
 18 |        16,000.00      16000.00|        17,400.00      17400.00|        48,000.00      48000.00

TOT                     343,651.00                         438,875.00                     489,480.00

								
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