STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245

PAGE 1

BID OPENING DATE 05/16/07 IN SHASTA AND SISKIYOU COUNTIES AT 05/17/07

CONTRACT NUMBER 02-2C17U4 VARIOUS LOCATIONS CONTRACT CODE 'G '

LOCATION 02-SHA-5742- 4 CONTRACT ITEMS

STRUCTURAL REPAIR OF SANDHOUSES FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0%

PROPOSALS ISSUED 14 FUND TOTAL HA12 425,000 TOTAL NUMBER OF WORKING DAYS 65

NUMBER OF BIDDERS 5 ENGINEERS EST 416,143.00 AMOUNT UNDER 147,483.00 PERCENT UNDER EST 35.44

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

------

1 268,660.00 4 DUNTON CONSTRUCTION COMPANY 530 365-9652 SB PREF CLAIMED

INC 00561887

19802 OX YOKE ROAD FAX 530 365-3178

ANDERSON CA 96007

2 294,950.00 5 TIMBERWORKS 530 926-4093 SB PREF CLAIMED

00449510

P O BOX 1240 FAX 530 926-2118

MOUNT SHASTA CA 96067

3 328,648.00 1 MOUNTAIN ELECTRIC 530 275-0839 SB PREF CLAIMED

00607952

13884 SHANGRILA ST FAX 530 275-9453

REDDING CA 96003

4 495,200.00 2 HAT CREEK CONSTRUCTION AND 530 335-5501 CC PREF CLAIMED

MATERIALS INC 00590546

24339 HIGHWAY 89 NORTH FAX 530 335-5510

BURNEY CA 96013

5 534,350.00 3 WEST CONSTRUCTION 530 243-0402 SB PREF CLAIMED

00707341

P O BOX 494455 FAX 530 243-1027

REDDING CA 96049


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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 GLOBAL ENVIRONMENTAL NETWORK INC PREPARE WATER POLLUTION CONTROL PROGRAM

P O BOX 8068

FOUNTAIN VALLEY CA 92728-8068

JKH DOOR SERVICE COMPANY FURNISH AND INSTALL ROLL UP DOORS

P O BOX 494725

REDDING CA 96049-4725

PENHALL COMPANY SAW CUTTING AND CORE DRILLING

550 PARR BLVD

RENO NV 89512


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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 JKH DOOR SERVICE ROLL UP DOOR

REDDING CA

NORRIS METAL FABRICATION

REDDING CA

REED PAINTING COATINGS

WEED CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED

______

01 ARC ELECTRIC STRUCTURAL STEEL ERECTION, CONCRETE AND BACKHOE

30970 MANTON RD

MANTON CA 96059-9313

BOBS CONCRETE SAWING AND CORE DRILLING CONCRETE SAWING

12640 ENCANTO WAY

REDDING CA 96003-7405

OVERHEAD DOOR CO INSTALL OVERHEAD DOORS

1010 LOCUST ST

REDDING CA

ROBS WELDING FIELD WELDING

19304 FLINTSTONE RD

REDDING CA 96003

THOMAS AND PRATT PREPARE WATER POLLUTION CONTROL PROGRAM

1988 BROADWAY ST

VALLEJO CA 94589


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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 ARK DESIGN CONSTRUCTION AND ROOFING INSTALL CHANNEL HEADERS AND JAMS

P O BOX 868

PALO CEDRO CA 96073

ARK DESIGN CONSTRUCTION AND ROOFING REMOVE AND REPLACE SIDING

P O BOX 868

PALO CEDRO CA 96073

OVERHEAD DOOR COMPANY OF REDDING ROLLING DOORS WITH CHAIN HOISTS

1010 LOCUST ST

REDDING CA 96001

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED

______

03 CAMBLIN STEEL REBAR (PARTIAL)

SACRAMENTO CA

OVERHEAD DOOR ROLL UP DOORS (PARTIAL)

1010 LOCUST ST

REDDING CA


02-2C17U4 BID245

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------

ITEM ITEM UNIT OF ESTIMATED

NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT

------

1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 1,000.00 1,000.00

2 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,000.00 1,000.00

PROGRAM

3 074042 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS LUMP SUM 2,400.00 2,400.00

4 994650 BUILDING WORK LS LUMP SUM 264,260.00 264,260.00

TOTAL 268,660.00


02-2C17U4 BID245

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|------|------|------|------

ITEM| SECOND | THIRD | FOURTH | FIFTH

| BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT

|------|------|------|------

1 | 2,000.00 2000.00| 4,158.00 4158.00| 7,000.00 7000.00| 3,000.00 3000.00

2 | 1,000.00 1000.00| 1,050.00 1050.00| 1,000.00 1000.00| 1,000.00 1000.00

3 | 3,000.00 3000.00| 1,440.00 1440.00| 1,500.00 1500.00| 1,600.00 1600.00

4 | 288,950.00 288950.00| 322,000.00 322000.00| 485,700.00 485700.00| 528,750.00 528750.00

TOT 294,950.00 328,648.00 495,200.00 534,350.00


STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245

PAGE 1

BID OPENING DATE 05/16/07 IN SAN MATEO COUNTY IN SAN MATEO 05/17/07

CONTRACT NUMBER 04-0E4104 AND BURLINGAME FROM 42ND AVENUE TO CONTRACT CODE 'C '

LOCATION 04-SM-82-8.7/13.8 OAK GROVE AVENUE 15 CONTRACT ITEMS

RESURFACE ASPHALT CONCRETE FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0%

PROPOSALS ISSUED 11 FUND TOTAL HM1 0 TOTAL NUMBER OF WORKING DAYS 40

NUMBER OF BIDDERS 6 ENGINEERS EST 843,299.70 AMOUNT UNDER 202,968.51 PERCENT UNDER EST 24.07

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

------

1 640,331.19 3 G BORTOLOTTO AND COMPANY 650 595-2591 CC PREF CLAIMED

00397341

582 BRAGATO ROAD FAX 650 595-0718

SAN CARLOS CA 94070-6227

2 694,604.00 2 C F ARCHIBALD PAVING INC 650 364-3045 SB PREF CLAIMED

00267077

P O BOX 37 FAX 650 366-8777 BID IS OVER SBP

REDWOOD CITY CA 94064 PREFERENCE LIMITS

3 711,711.00 4 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED

00000089

P O BOX 50085 FAX 831 768-4021

WATSONVILLE CA 95077-5085

4 731,854.00 6 OGRADY PAVING INC 650 966-1926 CC PREF CLAIMED

00201696

2513 WYANDOTTE STREET FAX 650 966-1946

MOUNTAIN VIEW CA 94043

5 747,622.00 5 PAVEX CONSTRUCTION DIVISION 408 574-1400 CC PREF CLAIMED

00000022

120 GRANITE ROCK WAY FAX 408 365-8349

SAN JOSE CA 95136

6 954,172.00 1 J A GONSALVES AND SON 707 258-6261 SB PREF CLAIMED

CONSTRUCTION INC 00676166

P O BOX 6553 FAX 707 258-1240 BID IS OVER SBP

NAPA CA 94581 PREFERENCE LIMITS


04-0E4104 BID245

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L I S T O F S U B C O N T R A C T O R S

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED

______

03 CENTRAL STRIPING SERVICE STRIPING

RANCHO CORDOVA CA

GAGLIASSO TRUCKING TRUCKING (PARTIAL)

SANTA CLARA CA

GLOBAL ROAD SEALING CRACK SEALING

WESTMINSTER CA

LOOP INSTALLATION AND REPAIR LOOPS

GRANITE BAY CA

ROBERT BEADLES INC ITEMS 5 AND 6 (PARTIAL)

LODI CA

TITAN DVBE ITEMS 1 AND 2

REDDING CA


04-0E4104 BID245

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L I S T O F S U B C O N T R A C T O R S

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED

______

02 AMERICAN ASPHALT ITEM 8

HAYWARD CA

C F GAGLIASSO ITEM 9 (PARTIAL)

SANTA CLARA CA

CENTRAL STRIPING SERVICE INC ITEMS 6 AND 10 THRU 14 (PARTIAL)

RANCHO CORDOVA CA

GLOBAL ENVIRONMENTAL NETWORK INC ITEMS 1 AND 2

FOUNTAIN VALLEY CA

ST FRANCIS ELECTRIC ITEM 15

HAYWARD CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED

______

04 CENTRAL STRIPING SERVICE STRIPING

RANCHO CORDOVA CA

GAGLIASSO TRUCKING TRUCKING

SANTA CLARA CA

GLOBAL ROAD SEALING CRACK SEALING

WESTMINISTER CA

REPUBLIC INTELLIGENT TRANSPORTATION SERVICES INC TRAFFIC LOOPS

NOVATO CA

ROBERT BEADLES INC CONSTRUCTION AREA SIGNS

LODI CA


04-0E4104 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

______

06 CENTRAL STRIPING SERVICE STRIPING

RANCHO CORDOVA CA

GLOBAL ENVIRONMENTAL NETWORK WATER POLLUTION CONTROL PROGRAM

FOUNTAIN VALLEY CA

GLOBAL ROAD SEALING CRACK SEALING

WESTMINSTER CA

LOOP INSTALLATION AND REPAIR ELECTRICAL

GRANITE BAY CA

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS

SAN JOSE CA

THOMAS AND PRATT TRAFFIC CONTROL

VALLEJO CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED

______

05 CENTRAL STRIPING SERVICE STRIPING

RANCHO CORDOVA CA

GAGLIASSO TRUCKING TRUCKING (PARTIAL)

SAN JOSE CA

GRAHAM CONTRACTORS CRACK SEAL

SAN JOSE CA

REPUBLIC INTELLIGENT TRANSPORTATION SERVICES INC ELECTRICAL

NOVATO CA

CONTINUED ON NEXT PAGE


04-0E4104 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

______

05 ROBERT BEADLES INC CONSTRUCTION AREA SIGNS

LODI CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED

______

01 COLUMBIA ELECTRIC LOOPS

1980 DAVIS ST

SAN LEANDRO CA 94577

RILEYS STRIPING STRIPING

P O BOX 1769

UNION CITY CA 94587

TAKAKO TRAFFIC CONTROL TRAFFIC CONTROL (PARTIAL)

P O BOX 800

MOUNTAIN RANCH CA 95246


04-0E4104 BID245

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------

ITEM ITEM UNIT OF ESTIMATED

NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT

------

1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 2,020.00 2,020.00

2 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 777.00 777.00

PROGRAM

3 074038 TEMPORARY DRAINAGE INLET PROTECTION EA 8 212.00 1,696.00

4 074041 STREET SWEEPING LS LUMP SUM 15,000.00 15,000.00

5 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 4,000.00 4,000.00

6 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 61,700.00 61,700.00

7 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 3,750.00 7,500.00

8 374206 SEAL RANDOM CRACKS LNMI 6 7,085.00 42,510.00

9 390095 REPLACE ASPHALT CONCRETE SURFACING CY 1,735 269.00 466,715.00

10 (S) 840504 4" THERMOPLASTIC TRAFFIC STRIPE LF 1,120 4.36 4,883.20

11 (S) 840506 8" THERMOPLASTIC TRAFFIC STRIPE LF 785 6.42 5,039.70

12 (S) 840519 THERMOPLASTIC CROSSWALK AND SQFT 595 7.39 4,397.05

PAVEMENT MARKING

13 (S) 840526 4" THERMOPLASTIC TRAFFIC STRIPE LF 5,000 3.24 16,200.00

(BROKEN 17-7)

14 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 422 6.42 2,709.24

15 (S) 011708 LOOP DETECTOR REPLACEMENT LS LUMP SUM 5,184.00 5,184.00

TOTAL 640,331.19


04-0E4104 BID245

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|------|------|------|------

ITEM| SECOND | THIRD | FOURTH | FIFTH

| BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT

|------|------|------|------

1 | 10,000.00 10000.00| 500.00 500.00| 2,700.00 2700.00| 2,000.00 2000.00

2 | 1,500.00 1500.00| 1,000.00 1000.00| 1,000.00 1000.00| 725.00 725.00

3 | 500.00 4000.00| 250.00 2000.00| 500.00 4000.00| 300.00 2400.00

4 | 10,000.00 10000.00| 7,000.00 7000.00| 1,000.00 1000.00| 1,000.00 1000.00

5 | 4,000.00 4000.00| 4,000.00 4000.00| 4,000.00 4000.00| 1,550.00 1550.00

6 | 40,000.00 40000.00| 16,266.50 16266.50| 40,000.00 40000.00| 5,000.00 5000.00

7 | 4,000.00 8000.00| 3,000.00 6000.00| 2,000.00 4000.00| 2,500.00 5000.00

8 | 6,000.00 36000.00| 30,000.00 180000.00| 6,500.00 39000.00| 7,000.00 42000.00

9 | 320.00 555200.00| 270.00 468450.00| 350.00 607250.00| 376.00 652360.00

10 | 2.00 2240.00| 2.00 2240.00| 2.00 2240.00| 4.00 4480.00

11 | 3.00 2355.00| 2.50 1962.50| 3.00 2355.00| 6.00 4710.00

12 | 9.00 5355.00| 8.00 4760.00| 9.00 5355.00| 7.00 4165.00

13 | 2.00 10000.00| 2.00 10000.00| 2.00 10000.00| 3.00 15000.00

14 | 7.00 2954.00| 6.00 2532.00| 7.00 2954.00| 6.00 2532.00

15 | 3,000.00 3000.00| 5,000.00 5000.00| 6,000.00 6000.00| 4,700.00 4700.00

TOT 694,604.00 711,711.00 731,854.00 747,622.00


04-0E4104 BID245

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|------

ITEM| SIXTH

| BID AMOUNT

|------

1 | 15,000.00 15000.00

2 | 5,000.00 5000.00

3 | 500.00 4000.00

4 | 75,000.00 75000.00

5 | 15,000.00 15000.00

6 | 280,000.00 280000.00

7 | 5,000.00 10000.00

8 | 1,000.00 6000.00

9 | 300.00 520500.00

10 | 1.00 1120.00

11 | 2.00 1570.00

12 | 10.00 5950.00

13 | 1.00 5000.00

14 | 6.00 2532.00

15 | 7,500.00 7500.00

TOT 954,172.00


STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245

PAGE 1

BID OPENING DATE 05/16/07 IN ALAMEDA AND SAN MATEO COUNTIES 05/17/07

CONTRACT NUMBER 04-2A6804 AT VARIOUS LOCATIONS CONTRACT CODE 'A '

LOCATION 04-ALA-84-3.8/16.9 28 CONTRACT ITEMS

04-SM-92-11.2/13.6

TREAT BRIDGE DECK WITH METHACRYLATE 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 HM1 0 TOTAL NUMBER OF WORKING DAYS 80

NUMBER OF BIDDERS 5 ENGINEERS EST 777,083.00 AMOUNT UNDER 218,525.00 PERCENT UNDER EST 28.12

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

------

1 558,558.00 5 TRUESDELL CORPORATION OF 602 437-1711 SB PREF CLAIMED

CALIFORNIA INC 00615058

1310 W 23RD STREET FAX 602 437-1821

TEMPE AZ 85282

2 564,564.00 4 BAY LINE CUTTING AND CORING 510 420-8992 SB PREF CLAIMED

INC 00809660

1033 YERBA BUENA AVENUE FAX 510 420-8982

OAKLAND CA 94608

3 675,096.00 3 DEBRUIN CONSTRUCTION INC 209 462-5100 SB PREF CLAIMED

00818674

P O BOX 1355 FAX 209 462-5101

FRENCH CAMP CA 95231

4 706,311.00 1 PENHALL COMPANY 510 357-8810 CC PREF CLAIMED

00568673

13750 CATALINA STREET FAX 510 357-8817

SAN LEANDRO CA 94577

5 804,913.00 2 CONTRACTORS CHEMICAL INC 510 783-5631 SB PREF CLAIMED