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

PAGE 1

BID OPENING DATE 06/21/00 IN LAKE COUNTY NEAR CLEARLAKE FROM 06/22/00

CONTRACT NUMBER 01-364004 0.2 KM SOUTH OF KONOCTI BAY ROAD TO CONTRACT CODE 'C '

LOCATION 01-LAK-281-14.0/17.0 ROUTE 29 19 CONTRACT ITEMS

RESURFACE ASPHALT CONCRETE FEDERAL AID ACST-S281-(001)E

P-S281-(001)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 12.0%

PROPOSALS ISSUED 10 FUND TOTAL HA22 1,360,000 TOTAL NUMBER OF WORKING DAYS 50

NUMBER OF BIDDERS 1 ENGINEERS EST 1,057,290.00 AMOUNT UNDER 293,244.00 PERCENT UNDER EST 27.74

PROGRAM ELEMENTS RAS

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

------

1 764,046.00 1 PARNUM PAVING INC 707 467-4100

00264839

P O BOX 970 FAX 707 467-4143

UKIAH CA 95482


01-364004 BID245

01-LAK-281 PAGE 2

06/21/00 06/22/00

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

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED

______

01 APCO ITEMS 9 AND 10

GOSHEN CA

APPLY A LINE INC ITEMS 16 THRU 18

REDDING CA

CONTRACTORS CHEMICAL ITEM 6

HAYWARD CA

STATEWIDE SAFETY AND SIGNS ITEMS 1 AND 15

PISMO BEACH CA


01-364004 BID245

01-LAK-281 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 3

06/21/00 06/22/00

------

ITEM ITEM UNIT OF ESTIMATED

NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT

------

1 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 2,475.00* 2,475.00

2 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 45,850.00* 45,850.00

3 150771 REMOVE ASPHALT CONCRETE DIKE M 6,200 5.00 31,000.00

4 (S) 018369 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2,820 6.50 18,330.00

(70 MM MAXIMUM)

5 198007 IMPORTED MATERIAL (SHOULDER BACKING) TONN 1,370 25.50 34,935.00

6 374206 SEAL RANDOM CRACKS LNKM 10 1,665.00 16,650.00

7 390160 ASPHALT CONCRETE (TYPE B) TONN 6,030 47.00 283,410.00

8 390165 ASPHALT CONCRETE (OPEN GRADED) TONN 2,780 62.50 173,750.00

9 394040 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 2,950 1.65 4,867.50

10 394046 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 3,250 1.65 5,362.50

11 018370 50 MM PERFORATED PLASTIC PIPE UNDERDRAIN M 160 85.00 13,600.00

12 680933 200 MM PERFORATED PLASTIC M 380 65.00 24,700.00

PIPE UNDERDRAIN

13 721011 ROCK SLOPE PROTECTION M3 0.4 2,000.00 800.00

(BACKING NO. 2, METHOD B)

14 729010 ROCK SLOPE PROTECTION FABRIC M2 15 5.00 75.00

15 820107 DELINEATOR (CLASS 1) EA 40 30.00 1,200.00

16 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 57 48.00 2,736.00

17 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 19,300 .85 16,405.00

18 (S) 850122 PAVEMENT MARKER (RETROREFLECTIVE- EA 1,360 8.75 11,900.00

RECESSED)

19 999990 MOBILIZATION LS LUMP SUM 76,000.00* 76,000.00

TOTAL 764,046.00


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

PAGE 1

BID OPENING DATE 06/21/00 IN EL DORADO COUNTY AT VARIOUS 06/22/00

CONTRACT NUMBER 03-4495U4 LOCATIONS CONTRACT CODE 'D '

LOCATION 03-PLA-5731-WASHR 1 CONTRACT ITEMS

INSTALL WASHRACK FACILITIES FEDERAL AID NONE

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

PROPOSALS ISSUED 20 FUND TOTAL HA12 2,220,000 TOTAL NUMBER OF WORKING DAYS 132

NUMBER OF BIDDERS 5 ENGINEERS EST 2,025,400.00 AMOUNT OVER 318,535.00 PERCENT OVER EST 15.73

PROGRAM ELEMENTS RAS

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

------

1 2,343,935.00 1 WAYNE PERRY INC 714 826-0352 CC PREF CLAIMED

00300345

8281 COMMONWEALTH AVE FAX 714 523-7880

BUENA PARK CA 90621

2 2,510,000.00 3 SPANDA INDUSTRIAL DEVELOPMENT 916 423-1700 SB PREF CLAIMED

CO 00208348

7515 REESE ROAD FAX 916 423-1389 BID IS OVER SBP

SACRAMENTO CA 95828-3722 PREFERENCE LIMITS

3 2,557,500.00 4 NIELSON CONSTRUCTION 707 253-8774 CC PREF CLAIMED

00648601

135 CAMINO ORUGA FAX 707 253-0131

NAPA CA 94558

4 2,593,730.00 5 ALLEN L BENDER INC 916 372-2190 CC PREF CLAIMED

00272247

2798 INDUSTRIAL BLVD FAX 916 372-2243

WEST SACRAMENTO CA 95691

5 3,101,000.00 2 R E MC COLLUM 530 272-7611 CC PREF CLAIMED

00393803

P O BOX 430 FAX 530 272-2647

CEDAR RIDGE CA 95924


03-4495U4 BID245

03-PLA-5731 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 2

06/21/00 06/22/00

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 CALCRAFT COMPANY STEEL ROOFING, CEILING, PANELS, DOORS AND ETC

1426 W WILLOW AVE

RIALTO CA

P T S MASONRY INC MASONRY AND BLOCK WALLS

9680 MIRA DEL RIO DR

SACRAMENTO CA

SERVICE STATION ELECTRIC ELECTRICAL

3283 LUYUNG DR

RANCHO CORDOVA CA


03-4495U4 BID245

03-PLA-5731 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 3

06/21/00 06/22/00

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 BARTON OVERHEAD DOOR OVERHEAD DOORS

MODESTO CA

DIVISION 5 AND 15 MECHANICAL

SACRAMENTO CA

J J REBAR REBAR

SACRAMENTO CA

PRISIM PAINT PAINT

GRASS VALLEY CA

R S S E PRESSURE WATER AND RECYCLE EQUIPMENT

REDDING CA

S J R MASONRY MASONRY

MC KINLEYVILLE CA

SANDAU ENGINEERING ELECTRICAL

FAIR OAKS CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED

______

04 BAYWOOD ENVIRONMENTAL SOILS TESTING

7 MOUNT LASSEN DR STE D252

SAN RAFAEL CA 94903

BROWER MECHANICAL INC HEATING

4504 YANKEE HILL CT

ROCKLIN CA 95677

CONTINUED ON NEXT PAGE


03-4495U4 BID245

03-PLA-5731 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

06/21/00 06/22/00

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 CAMBLIN STEEL SERVICES INC REBAR INSTALLATION

1655 EL CAMINO AVE

SACRAMENTO CA 95815

CARMICHAEL OVERHEAD DOOR OVERHEAD DOORS

4045 CALIFORNIA AVE STE A

CARMICHAEL CA 95608

EAGLE VALLEY PROPANE PROPANE

4076 GRASS VALLEY HWY STE G

AUBURN CA 95602-9155

HAWKINS CONCRETE CONCRETE

12095 LOCKSLEY LANE

AUBURN CA 95602

KOIDAK ROOFING AND WATERPROOFING ROOFING

3930 A SIERRA COLLEGE BLVD

LOOMIS CA 95650

L AND S CONSTRUCTION CARPENTRY

2202 LOMA HEIGHTS

NAPA CA 94558

R S S E INC RECYCLE PROCESS UNIT

823 TWIN VIEW BLVD

REDDING CA 96003

SANDAU ENGINEERING ELECTRICAL

2569 RECYCLE RD STE 2

RANCHO CORDOVA CA 95628


03-4495U4 BID245

03-PLA-5731 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

06/21/00 06/22/00

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 BARTON OVERHEAD OVERHEAD DOORS

MODESTO CA

F RODGERS BATT AND BLANKET INSULATION

SACRAMENTO CA

GROSSEN MASONRY

REDDING CA

INLAND STEEL FABRICATORS METALS

YREKA CA

J J REBAR CONCRETE REINFORCEMENT

SACRAMENTO CA

JIM HARRIS PAINTING PAINTING

AUBURN CA

KODIAK ROOFING METAL ROOFING

LOOMIS CA

METZNER ELECTRIC ELECTRICAL

MARYSVILLE CA

R S S E INC RECYCLE EQUIPMENT

REDDING CA

SHANKS GENERAL ENGINEERING SITEWORK AND HAZARDOUS MATERIAL REMOVAL

GALT CA


03-4495U4 BID245

03-PLA-5731 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 6

06/21/00 06/22/00

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 COYES CONSTRUCTION SERVICE PROJECT MANAGEMENT

CHICAGO PARK CA

DAN ROBERTS GENERAL CONTRACTOR BUILDING WORK (PARTIAL)

CEDAR RIDGE CA

J J REBAR REBAR

SACRAMENTO CA

KODIAK ROOFING ROOFING

LOOMIS CA

METZNER ELECTRIC ELECTRICAL

MARYSVILLE CA

S J R MASONRY MASONRY

MC KINLEYVILLE CA


03-4495U4 BID245

03-PLA-5731 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

06/21/00 06/22/00

------

ITEM ITEM UNIT OF ESTIMATED

NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT

------

1 994650 BUILDING WORK LS LUMP SUM 2,343,935.00* 2,343,935.00

TOTAL 2,343,935.00


03-4495U4 BID245

03-PLA-5731 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

06/21/00 06/22/00

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

ITEM| SECOND | THIRD | FOURTH | FIFTH

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

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

1 | 2,510,000.00* 2510000.00| 2,557,500.00* 2557500.00| 2,593,730.00* 2593730.00| 3,101,000.00* 3101000.00

TOT 2,510,000.00 2,557,500.00 2,593,730.00 3,101,000.00


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

PAGE 1

BID OPENING DATE 06/21/00 IN SANTA CLARA COUNTY IN SUNNYVALE 06/22/00

CONTRACT NUMBER 04-0C6504 AND SANTA CLARA FROM 0.8 KM NORTH CONTRACT CODE 'E '

LOCATION 04-SCL-101-43.2/44.2 OF BOWERS AVENUE OVERCROSSING TO 18 CONTRACT ITEMS

1.0 KM SOUTH OF FAIR OAKS AVENUE

ASPHALT CONCRETE SURFACING FEDERAL AID NONE

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

PROPOSALS ISSUED 8 FUND TOTAL HA22 700,000 TOTAL NUMBER OF WORKING DAYS 70

NUMBER OF BIDDERS 6 ENGINEERS EST 605,557.00 AMOUNT OVER 62,680.00 PERCENT OVER EST 10.35

PROGRAM ELEMENTS RAS

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

------

1 668,237.00 5 R G W CONSTRUCTION INC 510 490-1070 CC PREF CLAIMED

00591940

P O BOX 1808 FAX 510 651-4546

FREMONT CA 94538

2 708,671.00 2 GRANITE CONSTRUCTION COMPANY 831 721-1011 CC PREF CLAIMED

00000089

P O BOX 50085 FAX 831 768-4021

WATSONVILLE CA 95077-5085

3 742,823.50 3 INTERSTATE GRADING AND PAVING 650 952-7333 CC PREF CLAIMED

INC 00366020

P O BOX 389 FAX 650 952-6851

SOUTH SAN FRANCISCO CA 94080

4 769,768.00 6 PAVEX CONSTRUCTION DIVISION 650 482-4000 CC PREF CLAIMED

00000022

330 BLOMQUIST STREET FAX 650 482-4103

REDWOOD CITY CA 94063

5 853,333.00 1 DE SILVA GATES CONSTRUCTION 925 829-9220 CC PREF CLAIMED

00704195

P O BOX 2909 FAX 925 803-4263

DUBLIN CA 94568
04-0C6504 BID245

04-SCL-101 PAGE 2

06/21/00 06/22/00

6 859,536.00 4 O GRADY PAVING INC 650 966-1926 CC PREF CLAIMED

00201696

2513 WYANDOTTE STREET FAX 650 966-1946

MOUNTAIN VIEW CA 94043


04-0C6504 BID245

04-SCL-101 PAGE 3

06/21/00 06/22/00

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 ANTIGO CONSTRUCTION CRACK PAVEMENT

BOISE ID

RILEYS STRIPING STRIPING

BENICIA CA

SPIRIT ROAD OILS PAVEMENT REINFORCING FABRIC

SAN JOSE CA


04-0C6504 BID245

04-SCL-101 PAGE 4

06/21/00 06/22/00

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 ANTIGO CONSTRUCTION CRACK PORTLAND CEMENT CONCRETE

BOISE ID

D AND M TRAFFIC TRAFFIC CONTROL

CAMPBELL CA

FARWEST SAFETY CONSTRUCTION AREA SIGNS

LODI CA

LINEAR OPTIONS STRIPING

MENLO PARK CA

SPIRIT ROAD OILS PAVING FABRIC

SAN JOSE CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED

______

03 BOB STRING TRUCKING HAULING ASPHALT

SAN JOSE CA

PENHALL COMPANY CRACK CONCRETE PAVEMENT

SAN LEANDRO CA

RILEYS STRIPING STRIPING

BENICIA CA

SPIRIT ROAD OILS PAVEMENT REINFORCING FABRIC

SAN JOSE CA


04-0C6504 BID245

04-SCL-101 PAGE 5

06/21/00 06/22/00

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 AZIMUTH PAVEMENT MARKINGS STRIPING

SAN MATEO CA

BOBBIE MACK GRINDING CONCRETE PAVEMENT GRINDING

VISALIA CA

RUSS ENTERPRISES TRAFFIC CONTROL AND SIGNS

SAN JOSE CA

SPIRIT ROAD OILS FABRIC AND EMULSIONS

SAN JOSE CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED

______

01 ANTIGO CONSTRUCTION CRACK CONCRETE

BOISE ID

AZIMUTH PAVEMENT MARKINGS STRIPING

SAN MATEO CA

FARWEST SAFETY CONSTRUCTION AREA SIGNS

LODI CA

SPIRIT ROAD OILS FABRIC AND OIL

SAN JOSE CA


04-0C6504 BID245

04-SCL-101 PAGE 6

06/21/00 06/22/00

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 DELLAFOSSE TRUCKING TRUCKING (PARTIAL)

UNION CITY CA

LINEAR OPTIONS STRIPING

MENLO PARK CA

SPIRIT ROAD OILS FABRIC

SAN JOSE CA

STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS

SAN JOSE CA


04-0C6504 BID245

04-SCL-101 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 7

06/21/00 06/22/00

------

ITEM ITEM UNIT OF ESTIMATED

NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT

------

1 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 10,000.00* 10,000.00

2 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 45,000.00* 45,000.00

3 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 710 7.00 4,970.00

4 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 20 25.00 500.00

5 150722 REMOVE PAVEMENT MARKER EA 2,130 1.00 2,130.00

6 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 760 6.00 4,560.00

7 390155 ASPHALT CONCRETE (TYPE A) TONN 7,750 47.00 364,250.00

8 390165 ASPHALT CONCRETE (OPEN GRADED) TONN 2,920 50.00 146,000.00

9 391031 PAVING ASPHALT (BINDER-PAVEMENT TONN 48 1.00 48.00

REINFORCING FABRIC)

10 393001 PAVEMENT REINFORCING FABRIC M2 40,500 1.00 40,500.00

11 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 14 440.00 6,160.00

12 415101 CRACK EXISTING CONCRETE PAVEMENT M2 17,700 1.50 26,550.00

13 420201 GRIND EXISTING CONCRETE PAVEMENT M2 310 12.00 3,720.00

14 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 31 45.00 1,395.00

15 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 650 3.00 1,950.00