STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 02/08/01 IN SAN BERNARDINO COUNTY NEAR BIG 02/13/01
CONTRACT NUMBER 08-0A3004 BEAR LAKE AT VARIOUS LOCATIONS CONTRACT CODE 'A '
LOCATION 08-SBD-18-37.0/44.3 13 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 9 FUND TOTAL HM1A 0 TOTAL NUMBER OF WORKING DAYS 45
NUMBER OF BIDDERS 5 ENGINEERS EST 1,040,200.00 AMOUNT OVER 5,922.00 PERCENT OVER EST 0.57
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
------
1 1,046,122.00 5 GRAHAM CONTRACTORS INC 408 293-9516 CC PREF CLAIMED
00315789
P O BOX 26770 FAX 408 293-3633
SAN JOSE CA 95159
2 1,068,986.00 3 FRANKLIN CONSTRUCTION INC 530 343-9600 CC PREF CLAIMED
00567469
P O BOX 3100 FAX 530 343-4245
CHICO CA 95927 3 1,293,185.00 1 WINDSOR FUEL CO 707 838-9751 CC PREF CLAIMED
00776848
P O BOX 38 FAX 707 838-3361
WINDSOR CA 95492
4 1,347,450.00 4 KHAVARI CONSTRUCTION INC 858 278-0304 CC PREF CLAIMED
00596929
4550 KEARNY VILLA ROAD STE 118 FAX 858 278-0324
SAN DIEGO CA 92123
5 1,390,177.55 2 WESTERN STATES SURFACING INC 209 525-9065 CC PREF CLAIMED
00611485
P O BOX 4770 FAX 209 525-9062
MODESTO CA 95352
08-0A3004 BID245
08-SBD-18-3 PAGE 2
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L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
05 CHRISP COMPANY ITEMS 4, 5 AND 11 THRU 13
43650 OSGOOD ROAD
FREMONT CA 94539-5631
K R C SAFETY CONSTRUCTION AREA SIGNS (PARTIAL)
6084 HURLEY AVENUE
VISALIA CA 93291
08-0A3004 BID245
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02/08/01 02/13/01
L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
03 CHRISP COMPANY ITEMS 4, 5 AND 11 THRU 13
43650 OSGOOD ROAD
FREMONT CA 94539-5631
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
01 CHRISP COMPANY ITEMS 4 THRU 6 AND 11 THRU 13
43650 OSGOOD ROAD
FREMONT CA 94539
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
04 A A T S INC TRUCKING AND SUPPLY MATERIAL
690 ANITA STREET STE A
CHULA VISTA CA 91911
A F A CONSTRUCTION INC ITEMS 1 AND 3
5220 SOUTH PEACH AVENUE
FRESNO CA 93725
CHRISP COMPANY ITEMS 4, 5 AND 11 THRU 13
43650 OSGOOD ROAD
FREMONT CA 94539
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
02 K R C SAFETY SIGNS (PARTIAL)
VISALIA CA
CONTINUED ON NEXT PAGE
08-0A3004 BID245
08-SBD-18-3 PAGE 4
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L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
02 SUDHAKAR COMPANY STRIPING
RIALTO CA
08-0A3004 BID245
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02/08/01 02/13/01
------
ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------
1 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 108,100.00* 108,100.00
2 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 186,337.00* 186,337.00
3 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 2,500.00 5,000.00
4 150710 REMOVE TRAFFIC STRIPE M 1,700 3.00 5,100.00
5 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 400 11.00 4,400.00
6 020342 REMOVE PAVEMENT MARKER LS LUMP SUM 11,500.00* 11,500.00
(RETROREFLECTIVE RECESSED)
7 365001 SAND COVER TONN 1,440 17.00 24,480.00
8 374002 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 330 210.00 69,300.00
9 374492 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 1,100 250.00 275,000.00
10 375022 SCREENINGS (MEDIUM) TONN 10,100 20.00 202,000.00
11 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 400 26.00 10,400.00
12 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 142,000 .39 55,380.00
13 (S) 850120 PAVEMENT MARKER (REFLECTIVE-RECESSED) EA 11,500 7.75 89,125.00
TOTAL 1,046,122.00
08-0A3004 BID245
08-SBD-18-3 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
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|------|------|------|------
ITEM| SECOND | THIRD | FOURTH | FIFTH
| BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT
|------|------|------|------
1 | 96,000.00* 96000.00| 17,505.00* 17505.00| 10,147.00* 10147.00| 20,000.00* 20000.00
2 | 168,000.00* 168000.00| 500,000.00* 500000.00| 49,162.00* 49162.00| 49,507.55* 49507.55
3 | 32,000.00 64000.00| 5,000.00 10000.00| 2,487.00 4974.00| 14,500.00 29000.00
4 | 3.00 5100.00| 3.00 5100.00| 3.39 5763.00| 2.20 3740.00
5 | 11.00 4400.00| 11.00 4400.00| 12.44 4976.00| 16.50 6600.00
6 | 1.00* 1.00| 5,000.00* 5000.00| 34,843.00* 34843.00| 35,590.00* 35590.00
7 | 19.00 27360.00| 18.00 25920.00| 89.00 128160.00| 110.00 158400.00
8 | 220.00 72600.00| 252.00 83160.00| 240.00 79200.00| 260.00 85800.00
9 | 230.00 253000.00| 255.00 280500.00| 337.00 370700.00| 390.00 429000.00
10 | 22.00 222200.00| 20.00 202000.00| 47.50 479750.00| 39.00 393900.00
11 | 26.00 10400.00| 27.00 10800.00| 30.55 12220.00| 21.00 8400.00
12 | .40 56800.00| .40 56800.00| .46 65320.00| .47 66740.00
13 | 7.75 89125.00| 8.00 92000.00| 8.89 102235.00| 9.00 103500.00
TOT 1,068,986.00 1,293,185.00 1,347,450.00 1,390,177.55
STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 02/08/01 IN SAN BERNARDINO COUNTY AT VARIOUS RR INVOLVEMENT 02/13/01
CONTRACT NUMBER 08-487104 LOCATIONS CONTRACT CODE 'C '
LOCATION 08-SBD-10-R23.2/R24.2 30 CONTRACT ITEMS
08-SBD-215-4.0/6.4
TRAFFIC MONITORING 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 16 FUND TOTAL HB4N 434,000 TOTAL NUMBER OF WORKING DAYS 180
NUMBER OF BIDDERS 4 ENGINEERS EST 360,065.00 AMOUNT OVER 164,525.00 PERCENT OVER EST 45.69
PROGRAM ELEMENTS OHC
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
------
1 524,590.00 1 DYNALECTRIC 714 828-7000 CC PREF CLAIMED
00550173
4462 CORPORATE CENTER DRIVE FAX 714 484-2385
LOS ALAMITOS CA 90720
2 566,000.00 4 BEADOR CONSTRUCTION COMPANY 949 724-0264 SB PREF CLAIMED
INC 00720483
P O BOX 1 FAX 949 724-0267 BID IS OVER SBP
CORONA DEL MAR CA 92525 PREFERENCE LIMITS
3 577,248.00 2 MOORE ELECTRICAL CONTRACTING 909 371-4202 CC PREF CLAIMED
INC 00610382
463 N SMITH AVENUE FAX 909 278-3406
CORONA CA 92880 4 579,146.00 3 HIGH LIGHT ELECTRIC 909 352-9646 CC PREF CLAIMED
00718972
P O BOX 7339 FAX 909 352-2921
RIVERSIDE CA 92513-7339
08-487104 BID245
08-SBD-10-R S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 2
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L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
01 A F A CONSTRUCTION INC ITEMS 1 AND 2 (PORTION)
5220 S PEACH AVENUE
FRESNO CA
CROWN FENCE COMPANY ITEMS 12 THRU 14
12118 BLOOMFIELD
SANTA FE SPRINGS CA
GRANITEX CONSTRUCTION COMPANY ITEMS 3 THRU 11
3176 PULLMAN STREET STE 120
COSTA MESA CA
SMITHSON ELECTRIC DETECTOR LOOPS
1938 E KATELLA
ORANGE CA
08-487104 BID245
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L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
04 ALCORN FENCE COMPANY ITEMS 12 THRU 14
RIVERSIDE CA
C T AND F INC ITEMS 15 THRU 29 (PARTIAL)
BELL GARDENS CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
02 A F A CONSTRUCTION INC TRAFFIC CONTROL (PORTION)
5220 S PEACH AVENUE
FRESNO CA 93720
ALCORN FENCE COMPANY METAL BEAM GUARD RAIL
1212 W STRUCK AVENUE
ORANGE CA 92867
CALMEX ENGINEERING ASPHALT CONCRETE
P O BOX 2425
RIVERSIDE CA 92516
LAPCO INC EARTHWORK
17145 VON KARMAN STE 104
IRVINE CA 92614
STATEWIDE SAFETY AND SIGNS INC CONSTRUCTION AREA SIGNS (PORTION)
522 INGA ROAD
NIPOMO CA 93444
08-487104 BID245
08-SBD-10-R S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 4
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L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
03 BEADOR CONSTRUCTION COMPANY CONCRETE (PORTION)
P O BOX 1
CORONA DEL MAR CA 92625
MODERN ALLOYS INC GUARD RAIL, TERMINAL SYSTEM AND ANCHOR ASSEMBLY (PORTION)
11172 WESTERN AVENUE
STANTON CA 90680
STATEWIDE SAFETY AND SIGNS INC CONSTRUCTION AREA SIGNS (PORTION)
P O BOX 1440
PISMO BEACH CA 93448
08-487104 BID245
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ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------
1 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 10,500.00* 10,500.00
2 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 35,500.00* 35,500.00
3 150771 REMOVE ASPHALT CONCRETE DIKE M 30 44.00 1,320.00
4 153220 REMOVE CONCRETE (CHANNEL) M3 2 525.00 1,050.00
5 190101 ROADWAY EXCAVATION M3 58 70.00 4,060.00
6 198001 IMPORTED BORROW M3 500 60.00 30,000.00
7 260201 CLASS 2 AGGREGATE BASE M3 43 53.00 2,279.00
8 390102 ASPHALT CONCRETE (TYPE A) TONN 33 118.00 3,894.00
9 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 140 48.00 6,720.00
AREA)
10 394046 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 30 63.00 1,890.00
11 721430 CONCRETE (CHANNEL LINING) M3 6 1,365.00 8,190.00
12 832003 METAL BEAM GUARD RAILING (WOOD POST) M 101 104.00 10,504.00
13 839565 TERMINAL SYSTEM (TYPE SRT) EA 5 2,100.00 10,500.00
14 839568 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 6 630.00 3,780.00
15 020417 VIDEO DETECTION SYSTEM LS LUMP SUM 41,500.00* 41,500.00
16 020404 CLOSED CIRCUIT TELEVISION SYSTEM LS LUMP SUM 35,800.00* 35,800.00
(LOCATION 1)
17 020405 CLOSED CIRCUIT TELEVISION SYSTEM LS LUMP SUM 33,200.00* 33,200.00
(LOCATION 2)
18 020406 CLOSED CIRCUIT TELEVISION SYSTEM LS LUMP SUM 35,603.00* 35,603.00
(LOCATION 3)
19 020407 CLOSED CIRCUIT TELEVISION SYSTEM LS LUMP SUM 40,300.00* 40,300.00
(LOCATION 4)
20 020408 CLOSED CIRCUIT TELEVISION SYSTEM LS LUMP SUM 41,300.00* 41,300.00
(LOCATION 5)
21 020409 MODIFY RAMP METERING SYSTEM LS LUMP SUM 8,500.00* 8,500.00
(LOCATION 1)
22 020410 MODIFY RAMP METERING SYSTEM LS LUMP SUM 5,800.00* 5,800.00
(LOCATION 2)
23 020411 MODIFY RAMP METERING SYSTEM LS LUMP SUM 11,700.00* 11,700.00
(LOCATION 3)
24 020412 MODIFY RAMP METERING SYSTEM LS LUMP SUM 10,500.00* 10,500.00
(LOCATION 4)
25 020413 MODIFY RAMP METERING SYSTEM LS LUMP SUM 7,000.00* 7,000.00
(LOCATION 5)
26 020414 MODIFY RAMP METERING SYSTEM LS LUMP SUM 3,100.00* 3,100.00
(LOCATION 6)
08-487104 BID245
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------
ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------
27 020415 MODIFY RAMP METERING SYSTEM LS LUMP SUM 3,100.00* 3,100.00
(LOCATION 7)
28 020416 MODIFY COMMUNICATION HUB ASSEMBLY LS LUMP SUM 26,000.00* 26,000.00
29 869075 SYSTEM TESTING AND DOCUMENTATION LS LUMP SUM 39,000.00* 39,000.00
30 999990 MOBILIZATION LS LUMP SUM 52,000.00* 52,000.00
TOTAL 524,590.00
08-487104 BID245
08-SBD-10-R S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 7
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|------|------|------
ITEM| SECOND | THIRD | FOURTH
| BID AMOUNT | BID AMOUNT | BID AMOUNT
|------|------|------
1 | 7,500.00* 7500.00| 7,500.00* 7500.00| 5,000.00* 5000.00
2 | 38,745.00* 38745.00| 37,000.00* 37000.00| 37,000.00* 37000.00
3 | 100.00 3000.00| 50.00 1500.00| 63.00 1890.00
4 | 500.00 1000.00| 1,500.00 3000.00| 540.00 1080.00
5 | 60.00 3480.00| 145.00 8410.00| 54.00 3132.00
6 | 35.00 17500.00| 24.00 12000.00| 43.00 21500.00
7 | 150.00 6450.00| 155.00 6665.00| 170.00 7310.00
8 | 280.00 9240.00| 319.00 10527.00| 302.00 9966.00
9 | 13.00 1820.00| 13.00 1820.00| 17.00 2380.00
10 | 130.00 3900.00| 100.00 3000.00| 150.00 4500.00
11 | 1,000.00 6000.00| 775.00 4650.00| 1,080.00 6480.00
12 | 65.00 6565.00| 70.00 7070.00| 78.00 7878.00
13 | 2,000.00 10000.00| 2,200.00 11000.00| 2,340.00 11700.00
14 | 550.00 3300.00| 575.00 3450.00| 530.00 3180.00
15 | 32,000.00* 32000.00| 63,000.00* 63000.00| 68,400.00* 68400.00
16 | 75,000.00* 75000.00| 50,000.00* 50000.00| 41,400.00* 41400.00
17 | 50,000.00* 50000.00| 48,000.00* 48000.00| 42,750.00* 42750.00
18 | 45,000.00* 45000.00| 36,000.00* 36000.00| 41,000.00* 41000.00
19 | 55,000.00* 55000.00| 48,500.00* 48500.00| 50,000.00* 50000.00
20 | 53,000.00* 53000.00| 44,000.00* 44000.00| 53,500.00* 53500.00
21 | 6,000.00* 6000.00| 16,400.00* 16400.00| 5,500.00* 5500.00
22 | 10,000.00* 10000.00| 7,500.00* 7500.00| 10,000.00* 10000.00
23 | 11,000.00* 11000.00| 19,000.00* 19000.00| 10,500.00* 10500.00
24 | 13,000.00* 13000.00| 13,800.00* 13800.00| 12,000.00* 12000.00
25 | 7,500.00* 7500.00| 7,000.00* 7000.00| 6,500.00* 6500.00
26 | 3,000.00* 3000.00| 5,000.00* 5000.00| 2,300.00* 2300.00
27 | 3,000.00* 3000.00| 5,000.00* 5000.00| 2,300.00* 2300.00
28 | 24,000.00* 24000.00| 20,000.00* 20000.00| 22,000.00* 22000.00
29 | 33,000.00* 33000.00| 21,500.00* 21500.00| 30,000.00* 30000.00
30 | 27,000.00* 27000.00| 54,956.00* 54956.00| 58,000.00* 58000.00
TOT 566,000.00 577,248.00 579,146.00
STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 02/08/01 IN ORANGE COUNTY AT VARIOUS 02/13/01
CONTRACT NUMBER 12-0B4304 LOCATIONS CONTRACT CODE 'B '
LOCATION 12-ORA-5-5.6/26.8 13 CONTRACT ITEMS
ASPHALT CONCRETE OVERLAY FEDERAL AID NONE
MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0%
PROPOSALS ISSUED 13 FUND TOTAL HM1A 0 TOTAL NUMBER OF WORKING DAYS 40