STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 03/18/08 IN LAKE AND MENDOCINO COUNTIES AT 03/20/08
CONTRACT NUMBER 01-477004 VARIOUS LOCATIONS CONTRACT CODE 'C '
LOCATION 01-VAR-0999-VAR 33 CONTRACT ITEMS
REPAIR BRIDGE DECKS FEDERAL AID NONE
MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 5.0%
PROPOSALS ISSUED 11 FUND TOTAL HM3 0 TOTAL NUMBER OF WORKING DAYS 110
NUMBER OF BIDDERS 8 ENGINEERS EST 932,506.50 AMOUNT UNDER 348,528.50 PERCENT UNDER EST 37.38
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
------
1 583,978.00 5 AMERICAN CIVIL CONSTRUCTORS 707 746-8028 SB PREF CLAIMED
WEST COAST INC 00526319
3701 MALLARD DRIVE FAX 707 747-0593
BENICIA CA 94510
2 627,027.20 6 PENHALL COMPANY 510 357-8810 SB PREF CLAIMED
00568673
13750 CATALINA STREET FAX 510 357-8817
SAN LEANDRO CA 94577
3 674,674.00 2 TRUESDELL CORPORATION OF 602 437-1711 SB PREF CLAIMED
CALIFORNIA INC 00615058
1310 W 23RD STREET FAX 602 437-1821
TEMPE AZ 85282
4 733,046.15 4 CONTRACTORS CHEMICAL INC 510 783-5631 SB PREF CLAIMED
00465453
3130 DEPOT ROAD FAX 510 783-3468
HAYWARD CA 94545
5 739,412.25 1 DEBRUIN CONSTRUCTION INC 209 462-5100 SB PREF CLAIMED
00818674
P O BOX 1355 FAX 209 462-5101
FRENCH CAMP CA 95231
6 868,195.50 3 BLAISDELL CONSTRUCTION INC 530 245-0132 SB PREF CLAIMED
00703199
P O BOX 493459 FAX 530 245-1016
REDDING CA 96049
01-477004 BID245
01-VAR-0999 PAGE 2
03/18/08 03/20/08
7 906,351.00 8 J MC LOUGHLIN ENGINEERING CO 909 944-1037 SB PREF CLAIMED
INC 00676575
10641 FULTON COURT FAX 909 944-3112
RANCHO CUCAMONGA CA 91730
8 1,056,845.00 7 GRANITE CONSTRUCTION COMPANY 831 724-1011 SB PREF CLAIMED
00000089
P O BOX 50085 FAX 831 768-4021
WATSONVILLE CA 95077-5085
01-477004 BID245
01-VAR-0999 PAGE 3
03/18/08 03/20/08
L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
05 CENTRAL STRIPING SERVICE INC STRIPING AND RELATED (PARTIAL)
RANCHO CORDOVA CA
KWIK BOND POLYMERS ITEMS 20, 28 AND RELATED (PARTIAL)
SAN RAMON CA
ROBERT PENNY ENTERPRISES ITEMS 1, 2 AND RELATED (PARTIAL)
SACRAMENTO CA
TRAFFIC SOLUTIONS INC CONSTRUCTION AREA SIGNS AND RELATED (PARTIAL)
REDDING CA
01-477004 BID245
01-VAR-0999 PAGE 4
03/18/08 03/20/08
L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
06 CENTRAL STRIPING SERVICE INC STRIPING AND TRAFFIC CONTROL (PARTIAL)
3489 LUYUNG DRIVE
RANCHO CORDOVA CA 95742
MENDOCINO CONSTRUCTION SERVICES COLD PLANE ASPHALT CONCRETE AND HOT MIX ASPHALT
P O BOX 1517
WILLITS CA 95490
TRAFFIC SOLUTIONS INC CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PARTIAL)
8490 HARTMEYER LANE
REDDING CA 96002
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
02 ANRAK CORPORATION ASPHALT REMOVAL AND RELATED (PARTIAL)
SACRAMENTO CA
CENTRAL STRIPING SERVICE INC STRIPING AND RELATED (PARTIAL)
RANCHO CORDOVA CA
GRANITE CONSTRUCTION COMPANY ASPHALT AND RELATED (PARTIAL)
UKIAH CA
STATEWIDE SAFETY AND SIGNS TRAFFIC CONTROL, SIGNS AND RELATED (PARTIAL)
FAIRFIELD CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
04 CENTRAL STRIPING SERVICE INC ITEMS 5, 7, 8, 15 AND 29 THRU 22 (PARTIAL)
RANCHO CORDOVA CA
CONTINUED ON NEXT PAGE
01-477004 BID245
01-VAR-0999 PAGE 5
03/18/08 03/20/08
L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
04 MENDOCINO CONSTRUCTION SERVICES INC ITEMS 10 AND 16 (PARTIAL)
UKIAH CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
01 CENTRAL STRIPING SERVICE INC STRIPING (PARTIAL)
RANCHO CORDOVA CA
GLOBAL ENVIRONMENTAL NETWORK INC ITEM 2 (PARTIAL)
FOUNTAIN VALLEY CA
GRANITE CONSTRUCTION COMPANY ITEMS 10 AND 16 (PARTIAL)
UKIAH CA
STATEWIDE SAFETY AND SIGNS ITEM 4 (PARTIAL)
NIPOMO CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
03 ANRAK CORPORATION ITEM 9 (PARTIAL)
SACRAMENTO CA
CENTRAL STRIPING SERVICE INC STRIPING
RANCHO CORDOVA CA
01-477004 BID245
01-VAR-0999 PAGE 6
03/18/08 03/20/08
L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
08 CENTRAL STRIPING SERVICE INC STRIPING
RANCHO CORDOVA CA
R D CONSTRUCTION COMPANY ITEMS 14, 17, 20 AND 21 (PARTIAL)
CORONA CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
07 CENTRAL STRIPING SERVICE INC ITEM 33 (PARTIAL)
RANCHO CORDOVA CA
CENTRAL STRIPING SERVICE INC ITEMS 5 (PARTIAL), 7, 8, 15 AND 29 THRU 32
RANCHO CORDOVA CA
CONTRACTORS CHEMICAL INC ITEMS 18, 23 THRU 25 AND 33 (PARTIAL)
HAYWARD CA
NELSON INDUSTRIAL SERVICES INC ITEMS 12 AND 13 (PARTIAL)
NATIONAL CITY CA
STATEWIDE SAFETY AND SIGNS ITEMS 4 AND 6 (PARTIAL)
NIPOMO CA
01-477004 BID245
01-VAR-0999 C O N T R A C T P R O P O S A L O F L O W B I D D E R PAGE 7
03/18/08 03/20/08
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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 600.00 600.00
2 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 700.00 700.00
PROGRAM
3 074042 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS LUMP SUM 2,500.00 2,500.00
4 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 10,000.00 10,000.00
5 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 40,000.00 40,000.00
6 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 1,500.00 1,500.00
7 (S) 150704 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1,360 7.00 9,520.00
STRIPE
8 (S) 013458 REMOVE WHITE THERMOPLASTIC TRAFFIC LF 1,360 4.00 5,440.00
STRIPE
9 150857 REMOVE ASPHALT CONCRETE SURFACING SQFT 26,688 1.00 26,688.00
10 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 870 8.00 6,960.00
11 153223 REMOVE UNSOUND CONCRETE CF 80 300.00 24,000.00
12 153225 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 26,688 .25 6,672.00
13 153235 CLEAN BRIDGE DECK SQFT 24,705 .40 9,882.00
14 157560 BRIDGE REMOVAL (PORTION) LS LUMP SUM 39,000.00 39,000.00
15 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 4,000.00 4,000.00
16 390132 HOT MIX ASPHALT (TYPE A) TON 80 180.00 14,400.00
17 (F) 510053 STRUCTURAL CONCRETE, BRIDGE CY 19 500.00 9,500.00
18 511118 CLEAN EXPANSION JOINT LF 1,117 17.00 18,989.00
19 511124 RAPID SETTING CONCRETE (PATCH) CF 80 100.00 8,000.00
20 515041 FURNISH POLYESTER CONCRETE OVERLAY CF 2,001 85.00 170,085.00
21 (F) 515042 PLACE POLYESTER CONCRETE OVERLAY SQFT 26,688 1.50 40,032.00
22 041293 CORE TREATED CONCRETE EA 18 50.00 900.00
23 519081 JOINT SEAL (MR 1/2") LF 518 20.00 10,360.00
24 519088 JOINT SEAL (MR 1") LF 262 20.00 5,240.00
25 519091 JOINT SEAL (MR 1 1/2") LF 338 55.00 18,590.00
26 520102 BAR REINFORCING STEEL (BRIDGE) LB 102 7.00 714.00
27 540102 TREAT BRIDGE DECK SQFT 24,705 .60 14,823.00
28 540108 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 353 67.00 23,651.00
29 (S) 840504 4" THERMOPLASTIC TRAFFIC STRIPE LF 5,440 1.70 9,248.00
30 (S) 840655 PAINT TRAFFIC STRIPE (1-COAT) LF 910 .40 364.00
31 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 80 4.00 320.00
32 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 130 10.00 1,300.00
33 999990 MOBILIZATION LS LUMP SUM 50,000.00 50,000.00
TOTAL 583,978.00
01-477004 BID245
01-VAR-0999 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 8
03/18/08 03/20/08
|------|------|------|------
ITEM| SECOND | THIRD | FOURTH | FIFTH
| BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT
|------|------|------|------
1 | 800.00 800.00| 2,000.00 2000.00| 2,000.00 2000.00| 2,800.00 2800.00
2 | 700.00 700.00| 1,000.00 1000.00| 1,000.00 1000.00| 1,500.00 1500.00
3 | 900.00 900.00| 300.00 300.00| 750.00 750.00| 3,500.00 3500.00
4 | 10,500.00 10500.00| 13,500.00 13500.00| 20,000.00 20000.00| 14,000.00 14000.00
5 | 44,000.00 44000.00| 45,000.00 45000.00| 95,000.00 95000.00| 60,000.00 60000.00
6 | 6,500.00 6500.00| 14,300.00 14300.00| 8,000.00 8000.00| 7,500.00 7500.00
7 | 4.00 5440.00| 4.00 5440.00| 3.50 4760.00| 4.00 5440.00
8 | 2.25 3060.00| 2.50 3400.00| 2.00 2720.00| 3.00 4080.00
9 | 1.75 46704.00| .75 20016.00| 1.20 32025.60| 1.35 36028.80
10 | 45.00 39150.00| 42.00 36540.00| 50.00 43500.00| 43.50 37845.00
11 | 100.00 8000.00| 105.00 8400.00| 100.00 8000.00| 175.00 14000.00
12 | .40 10675.20| .25 6672.00| .40 10675.20| .40 10675.20
13 | .50 12352.50| .20 4941.00| .15 3705.75| .35 8646.75
14 | 10,000.00 10000.00| 35,000.00 35000.00| 50,000.00 50000.00| 18,000.00 18000.00
15 | 2,800.00 2800.00| 2,750.00 2750.00| 3,000.00 3000.00| 3,000.00 3000.00
16 | 440.00 35200.00| 447.00 35760.00| 400.00 32000.00| 460.00 36800.00
17 | 200.00 3800.00| 450.00 8550.00| 1,000.00 19000.00| 2,300.00 43700.00
18 | 15.00 16755.00| 32.00 35744.00| 6.00 6702.00| 15.00 16755.00
19 | 180.00 14400.00| 110.00 8800.00| 160.00 12800.00| 185.00 14800.00
20 | 85.00 170085.00| 100.00 200100.00| 85.00 170085.00| 90.00 180090.00
21 | 2.25 60048.00| 2.00 53376.00| 3.20 85401.60| 3.00 80064.00
22 | 115.00 2070.00| 400.00 7200.00| 200.00 3600.00| 150.00 2700.00
23 | 24.00 12432.00| 23.00 11914.00| 20.00 10360.00| 27.50 14245.00
24 | 27.50 7205.00| 23.00 6026.00| 20.00 5240.00| 30.50 7991.00
25 | 37.00 12506.00| 50.00 16900.00| 45.00 15210.00| 53.50 18083.00
26 | 2.50 255.00| 8.00 816.00| 10.00 1020.00| 3.00 306.00
27 | .50 12352.50| .40 9882.00| .20 4941.00| .50 12352.50
28 | 56.00 19768.00| 65.00 22945.00| 80.00 28240.00| 120.00 42360.00
29 | .90 4896.00| 1.00 5440.00| .80 4352.00| 1.25 6800.00
30 | .20 182.00| 1.00 910.00| .20 182.00| .50 455.00
31 | 2.20 176.00| 5.00 400.00| 1.90 152.00| 2.25 180.00
32 | 5.50 715.00| 10.00 1300.00| 4.80 624.00| 5.50 715.00
33 | 52,600.00 52600.00| 49,352.00 49352.00| 48,000.00 48000.00| 34,000.00 34000.00
TOT 627,027.20 674,674.00 733,046.15 739,412.25
01-477004 BID245
01-VAR-0999 S U M M A R Y O F R E M A I N I N G B I D D E R S PAGE 9
03/18/08 03/20/08
|------|------|------
ITEM| SIXTH | SEVENTH | EIGHTH
| BID AMOUNT | BID AMOUNT | BID AMOUNT
|------|------|------
1 | 1,500.00 1500.00| 7,500.00 7500.00| 2,500.00 2500.00
2 | 1,500.00 1500.00| 700.00 700.00| 600.00 600.00
3 | 2,500.00 2500.00| 800.00 800.00| 3,000.00 3000.00
4 | 10,000.00 10000.00| 11,000.00 11000.00| 11,800.00 11800.00
5 | 36,500.00 36500.00| 80,000.00 80000.00| 148,424.00 148424.00
6 | 7,500.00 7500.00| 7,000.00 7000.00| 25,000.00 25000.00
7 | 5.50 7480.00| 4.00 5440.00| 3.50 4760.00
8 | 3.75 5100.00| 3.00 4080.00| 2.00 2720.00
9 | 1.00 26688.00| 1.50 40032.00| 5.00 133440.00
10 | 7.00 6090.00| 20.00 17400.00| 35.00 30450.00
11 | 250.00 20000.00| 115.00 9200.00| 175.00 14000.00
12 | .75 20016.00| .70 18681.60| 1.00 26688.00
13 | 1.00 24705.00| 1.30 32116.50| .80 19764.00
14 | 27,000.00 27000.00| 30,000.00 30000.00| 95,000.00 95000.00
15 | 4,000.00 4000.00| 3,000.00 3000.00| 2,500.00 2500.00
16 | 300.00 24000.00| 500.00 40000.00| 375.00 30000.00
17 | 4,100.00 77900.00| 2,300.00 43700.00| 1,200.00 22800.00
18 | 20.00 22340.00| 30.00 33510.00| 12.00 13404.00
19 | 200.00 16000.00| 165.00 13200.00| 120.00 9600.00
20 | 80.00 160080.00| 86.00 172086.00| 65.00 130065.00
21 | 3.50 93408.00| 2.80 74726.40| 4.00 106752.00
22 | 125.00 2250.00| 500.00 9000.00| 625.00 11250.00
23 | 45.00 23310.00| 75.00 38850.00| 22.00 11396.00
24 | 52.00 13624.00| 80.00 20960.00| 22.00 5764.00
25 | 60.00 20280.00| 90.00 30420.00| 62.00 20956.00
26 | 20.00 2040.00| 40.00 4080.00| 2.00 204.00
27 | 3.50 86467.50| 2.70 66703.50| 2.00 49410.00
28 | 100.00 35300.00| 85.00 30005.00| 55.00 19415.00
29 | .80 4352.00| 1.00 5440.00| .80 4352.00
30 | .50 455.00| 1.00 910.00| .20 182.00
31 | 2.00 160.00| 2.00 160.00| 1.90 152.00
32 | 5.00 650.00| 5.00 650.00| 4.80 624.00
33 | 85,000.00 85000.00| 55,000.00 55000.00| 99,873.00 99873.00
TOT 868,195.50 906,351.00 1,056,845.00
STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 03/18/08 IN TEHAMA COUNTY AT AND NEAR 03/20/08
CONTRACT NUMBER 02-2C7514 CORNING FROM GLENN COUNTY LINE TO CONTRACT CODE 'A '
LOCATION 02-TEH-5-R0.0/R22.2 1.7 MILES NORTH OF COYOTE CREEK 44 CONTRACT ITEMS
BRIDGE
BRIDGE DECK OVERLAY FEDERAL AID NONE
MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 5.0%
PROPOSALS ISSUED 20 FUND TOTAL HM1 ,HM3 3,562,000 TOTAL NUMBER OF WORKING DAYS 95
NUMBER OF BIDDERS 7 ENGINEERS EST 11,316,070.50 AMOUNT UNDER 3,339,862.35 PERCENT UNDER EST 29.51
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
------
1 7,976,208.15 6 STEVE MANNING CONSTRUCTION INC 530 222-0810 SB PREF CLAIMED
00754230
P O BOX 491660 FAX 530 222-4908
REDDING CA 96049
2 8,196,215.65 1 BALDWIN CONTRACTING COMPANY 530 891-6555 CC PREF CLAIMED
INC 00091712
1764 SKYWAY FAX 530 894-6220
CHICO CA 95928
3 8,754,515.15 3 RON HALE CONSTRUCTION INC 530 275-7844 SB PREF CLAIMED
00753630
P O BOX 795 FAX 530 275-7846
SHASTA LAKE CA 96019
4 8,885,153.00 2 J F SHEA CONSTRUCTION INC 530 246-4292 CC PREF CLAIMED
00769989
P O BOX 494519 FAX 530 246-9940
REDDING CA 96049
5 9,151,204.00 4 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED
00000089
P O BOX 50085 FAX 831 768-4021
WATSONVILLE CA 95077
6 10,465,797.20 5 W JAXON BAKER INC 530 241-1086 SB PREF CLAIMED
00471473
P O BOX 994248 FAX 530 243-0787
REDDING CA 96099-4248
02-2C7514 BID245
02-TEH-5-R0 PAGE 2
03/18/08 03/20/08
7 11,039,656.00 7 MARTIN BROTHERS CONSTRUCTION 916 381-0911 CC PREF CLAIMED
00726454
20 LIGHT SKY COURT FAX 916 381-0611
SACRAMENTO CA 95828
02-2C7514 BID245
02-TEH-5-R0 PAGE 3
03/18/08 03/20/08
L I S T O F S U B C O N T R A C T O R S
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
06 AMERICAN CIVIL CONSTRUCTORS WEST COAST INC CONCRETE AND POLYESTER
BENICIA CA
ANRAK CORPORATION COLD PLANE PAVEMENT
SACRAMENTO CA
CURRY GROUP QUALITY CONTROL AND QUALITY ASSURANCE
REDDING CA
P C AND N CONSTRUCTION INC METAL BEAM GUARD RAIL
BYRON CA
REDDING INDUSTRIAL ELECTRIC AND CONTROLS TRAFFIC MONITORING STATIONS