STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID211
PAGE 1
BID OPENING DATE 05/14/02 IN LAKE COUNTY IN AND NEAR 05/16/02
CONTRACT NUMBER 01-420504 CLEARLAKE FROM 0.1 KM NORTH OF CONTRACT CODE 'F '
LOCATION 01-LAK-53-3.0/7.0 40TH AVENUE TO 0.7 KM SOUTH OF 18 CONTRACT ITEMS
ROUTE 20
OPEN GRADED 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 8 FUND TOTAL HM1 0 TOTAL NUMBER OF WORKING DAYS 40
NUMBER OF BIDDERS 4 ENGINEERS EST 468,000.00 AMOUNT UNDER 61,671.50 PERCENT UNDER EST 13.18
PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
------
1 406,328.50 1 BALDWIN CONTRACTING COMPANY 530 742-5141 CC PREF CLAIMED
INC 00091712
P O BOX 311 FAX 530 742-3916
MARYSVILLE CA 95901
2 417,534.00 2 ARGONAUT CONSTRUCTORS 707 542-4862 CC PREF CLAIMED
00171432
P O BOX 639 FAX 707 542-4897
SANTA ROSA CA 95402
3 418,247.50 3 TEICHERT CONSTRUCTION 530 406-4200 CC PREF CLAIMED
00000008
P O BOX 1890 FAX 530 406-4299
DAVIS CA 95617-1890
4 434,374.50 4 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED
00000089
P O BOX 50085 FAX 831 768-4021
WATSONVILLE CA 95077-5085
01-420504 BID211
01-LAK-53-3 PAGE 2
05/14/02 05/16/02
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 APEX FENCE COMPANY ITEMS 4, 6, 9 AND 11 THRU 13
ANDERSON CA
CENTRAL STRIPING ITEMS 2, 5 AND 14 THRU 17 (PARTIAL)
RANCHO CORDOVA CA
01-420504 BID211
01-LAK-53-3 PAGE 3
05/14/02 05/16/02
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 RILEYS STRIPING ITEMS 2, 5 AND 14 THRU 17
BENICIA CA
T C N CONSTRUCTION ITEMS 4, 6, 9 AND 11 THRU 13
BYRON CA
TRAFFIC SOLUTIONS ITEM 1
REDDING CA
WINDSOR FUEL ITEM 10 (PARTIAL)
WINDSOR CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
03 APEX FENCE COMPANY GUARD RAIL AND OBJECT MARKERS
ANDERSON CA
CENTRAL STRIPING SERVICE STRIPING AND MARKING
RANCHO CORDOVA CA
G AND L TRAFFIC SERVICES CONSTRUCTION AREA SIGNS
REDDING CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
04 APEX FENCE COMPANY ITEMS 4, 6, 9 AND 11 THRU 13
ANDERSON CA 96007
CENTRAL STRIPING SERVICE ITEMS 2, 5 AND 14 THRU 18 (PARTIAL)
RANCHO CORDOVA CA 95742
CONTINUED ON NEXT PAGE
01-420504 BID211
01-LAK-53-3 PAGE 4
05/14/02 05/16/02
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 G AND L TRAFFIC SERVICE ITEM 1
REDDING CA 96003
01-420504 BID211
01-LAK-53-3 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
05/14/02 05/16/02
------
ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------
1 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 15,000.00* 15,000.00
2 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 49,000.00* 49,000.00
3 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 3,000.00 6,000.00
4 (S) 150662 REMOVE METAL BEAM GUARD RAILING M 23 29.00 667.00
5 (S) 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 38 20.00 760.00
6 (S) 151625 RECONSTRUCT METAL BEAM GUARD RAILING M 96 87.00 8,352.00
(WOOD POST)
7 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 250 25.00 6,250.00
8 198007 IMPORTED MATERIAL (SHOULDER BACKING) TONN 730 34.00 24,820.00
9 (S) 023706 GUARDRAILING WEED CONTROL MAT M2 120 64.00 7,680.00
10 390106 ASPHALT CONCRETE (OPEN GRADED) TONN 4,810 54.00 259,740.00
11 (S) 820118 GUARD RAILING DELINEATOR EA 10 11.00 110.00
12 (S) 820130 OBJECT MARKER EA 1 30.00 30.00
13 (S) 839565 TERMINAL SYSTEM (TYPE SRT) EA 2 2,000.00 4,000.00
14 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 40 43.00 1,720.00
15 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 21,300 .75 15,975.00
16 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 130 1.50 195.00
17 (S) 840570 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3,490 .55 1,919.50
(BROKEN 10.98 M - 3.66 M)
18 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 1,370 3.00 4,110.00
TOTAL 406,328.50
01-420504 BID211
01-LAK-53-3 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
05/14/02 05/16/02
|------|------|------
ITEM| SECOND | THIRD | FOURTH
| BID AMOUNT | BID AMOUNT | BID AMOUNT
|------|------|------
1 | 10,000.00* 10000.00| 2,300.00* 2300.00| 2,500.00* 2500.00
2 | 34,000.00* 34000.00| 85,420.00* 85420.00| 85,000.00* 85000.00
3 | 2,500.00 5000.00| 3,000.00 6000.00| 2,200.00 4400.00
4 | 24.00 552.00| 20.00 460.00| 20.00 460.00
5 | 35.00 1330.00| 20.00 760.00| 20.00 760.00
6 | 82.00 7872.00| 73.00 7008.00| 72.50 6960.00
7 | 19.00 4750.00| 40.00 10000.00| 31.50 7875.00
8 | 30.00 21900.00| 40.00 29200.00| 45.00 32850.00
9 | 58.00 6960.00| 68.00 8160.00| 85.00 10200.00
10 | 62.00 298220.00| 50.00 240500.00| 53.00 254930.00
11 | 12.00 120.00| 28.00 280.00| 28.00 280.00
12 | 36.00 36.00| 40.00 40.00| 40.00 40.00
13 | 2,400.00 4800.00| 2,100.00 4200.00| 2,100.00 4200.00
14 | 50.00 2000.00| 43.00 1720.00| 43.00 1720.00
15 | .60 12780.00| .75 15975.00| .75 15975.00
16 | 2.50 325.00| 1.50 195.00| 1.50 195.00
17 | .60 2094.00| .55 1919.50| .55 1919.50
18 | 3.50 4795.00| 3.00 4110.00| 3.00 4110.00
TOT 417,534.00 418,247.50 434,374.50
STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID211
PAGE 1
BID OPENING DATE 05/14/02 IN TEHAMA COUNTY AT VARIOUS 05/16/02
CONTRACT NUMBER 02-383204 LOCATIONS CONTRACT CODE 'G '
LOCATION 02-TEH-5-14.2/17.0 8 CONTRACT ITEMS
SEAL BRIDGE DECKS FEDERAL AID NONE
MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0%
PROPOSALS ISSUED 7 FUND TOTAL HM3 640,000 TOTAL NUMBER OF WORKING DAYS 35
NUMBER OF BIDDERS 4 ENGINEERS EST 378,000.00 AMOUNT UNDER 154,121.50 PERCENT UNDER EST 40.77
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
------
1 223,878.50 1 HI TECH TRAFFIC SERVICES INC 209 523-2399 SB PREF CLAIMED
00740194
P O BOX 5313 FAX 209 523-2398
MODESTO CA 95352
2 247,630.00 2 AMERICAN CIVIL CONSTRUCTORS 707 746-8028 CC PREF CLAIMED
WEST COAST INC 00526319
3701 MALLARD DRIVE FAX 707 746-0936
BENICIA CA 94510
3 278,240.00 3 PENHALL COMPANY 510 357-8810 CC PREF CLAIMED
00568673
13750 CATALINA ST FAX 510 357-8817
SAN LEANDRO CA 94577
4 377,552.50 4 BLAISDELL CONSTRUCTION INC 530 245-0132 SB PREF CLAIMED
00703199
P O BOX 493459 FAX 530 245-1016
REDDING CA 96049-3459
02-383204 BID211
02-TEH-5-14 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
05/14/02 05/16/02
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 SERVICE TRAFFIC STRIPING AND PAVEMENT MARKERS
3489 LUYUNG DR
RANCHO CORDOVA CA 95742
NELSON INDUSTRIAL SERVICES INC CLEAN BRIDGE DECK
2280 MEYERS STE C
ESCONDIDO CA 92029
02-383204 BID211
02-TEH-5-14 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
05/14/02 05/16/02
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 CENTRAL STRIPING SERVICE STRIPING
RANCHO CORDOVA CA
G AND L TRAFFIC SERVICE CONSTRUCTION AREA SIGNS
REDDING CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
03 CENTRAL STRIPING SERVICE STRIPING
3489 LUYUNG DRIVE
RANCHO CORDOVA CA 95742
G AND L TRAFFIC SERVICE PORTABLE CHANGEABLE MESSAGE SIGNS AND TRAFFIC CONTROL
20250 SKYPARK DR STE B
REDDING CA 96003
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
04 CENTRAL STRIPING SERVICE STRIPING (PARTIAL)
RANCHO CORDOVA CA
G AND L TRAFFIC SERVICE TRAFFIC CONTROL (PARTIAL)
REDDING CA
02-383204 BID211
02-TEH-5-14 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
05/14/02 05/16/02
------
ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------
1 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 1,400.00* 1,400.00
2 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 10,000.00* 10,000.00
3 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 9,500.00* 9,500.00
4 153235 CLEAN BRIDGE DECK M2 16,900 1.00 16,900.00
5 540102 TREAT BRIDGE DECK M2 16,900 1.24 20,956.00
6 540108 FURNISH BRIDGE DECK TREATMENT MATERIAL L 9,500 16.00 152,000.00
7 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE M 8,150 1.15 9,372.50
(SPRAYABLE)
8 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 1,000 3.75 3,750.00
TOTAL 223,878.50
02-383204 BID211
02-TEH-5-14 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
05/14/02 05/16/02
|------|------|------
ITEM| SECOND | THIRD | FOURTH
| BID AMOUNT | BID AMOUNT | BID AMOUNT
|------|------|------
1 | 5,000.00* 5000.00| 2,000.00* 2000.00| 2,200.00* 2200.00
2 | 20,000.00* 20000.00| 21,600.00* 21600.00| 17,500.00* 17500.00
3 | 4,000.00* 4000.00| 12,000.00* 12000.00| 5,000.00* 5000.00
4 | 1.00 16900.00| 2.00 33800.00| 2.00 33800.00
5 | 5.50 92950.00| 2.00 33800.00| 2.10 35490.00
6 | 10.00 95000.00| 16.00 152000.00| 28.25 268375.00
7 | 1.20 9780.00| 1.60 13040.00| 1.25 10187.50
8 | 4.00 4000.00| 10.00 10000.00| 5.00 5000.00
TOT 247,630.00 278,240.00 377,552.50
STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID211
PAGE 1
BID OPENING DATE 05/14/02 IN PLACER AND YUBA COUNTIES FROM 05/16/02
CONTRACT NUMBER 03-2C5404 1.9 KM NORTH OF LINCOLN TO 5.0 KM CONTRACT CODE 'C '
LOCATION 03-PLA-65-14.6/R24.3 NORTH OF WHEATLAND 3 CONTRACT ITEMS
PLACE RUMBLE STRIPS AND STRIPING FEDERAL AID ACST-P065-(072)E
PHG-P065-(072)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 0.0%
PROPOSALS ISSUED 6 FUND TOTAL HB1 271,000 TOTAL NUMBER OF WORKING DAYS 8
NUMBER OF BIDDERS 3 ENGINEERS EST 237,000.00 AMOUNT UNDER 13,144.00 PERCENT UNDER EST 5.55
PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
------
1 223,856.00 2 CHRISP COMPANY 510 656-2840
00374600
P O BOX 1368 FAX 510 656-2397
FREMONT CA 94539
2 258,000.00 1 WORKS STRIPING AND MARKING 626 962-5074
SERVICE INC 00511977
1122 AZUSA CANYON ROAD FAX 626 814-2805
WEST COVINA CA 91790
3 335,732.00 3 CENTRAL STRIPING SERVICE INC 916 635-5175
00403896
3489 LUYUNG DRIVE FAX 916 631-9427
RANCHO CORDOVA CA 95742
03-2C5404 BID211
03-PLA-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
05/14/02 05/16/02
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 NONE NONE
03-2C5404 BID211
03-PLA-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
05/14/02 05/16/02
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 K R C SAFETY COMPANY INC ITEMS 1 AND 2 (PORTION)
VISALIA CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
03 NONE NONE
03-2C5404 BID211
03-PLA-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
05/14/02 05/16/02
------
ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------
1 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 17,000.00* 17,000.00
2 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 1,500.00 3,000.00
3 840513 PROFILED THERMOPLASTIC TRAFFIC STRIPE M 74,400 2.74 203,856.00
TOTAL 223,856.00
03-2C5404 BID211
03-PLA-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
05/14/02 05/16/02
|------|------
ITEM| SECOND | THIRD
| BID AMOUNT | BID AMOUNT
|------|------
1 | 64,000.00* 64000.00| 46,500.00* 46500.00
2 | 4,000.00 8000.00| 4,000.00 8000.00
3 | 2.50 186000.00| 3.78 281232.00
TOT 258,000.00 335,732.00
STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID211
PAGE 1
BID OPENING DATE 05/14/02 IN ALAMEDA COUNTY IN HAYWARD FROM 05/16/02
CONTRACT NUMBER 04-280904 TENNYSON ROAD TO JEFFERSON STREET CONTRACT CODE 'H '
LOCATION 04-ALA-238-9.9/10.4 14 CONTRACT ITEMS
INSTALL TRAFFIC SIGNALS 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 HB1 93,000 TOTAL NUMBER OF WORKING DAYS 60
NUMBER OF BIDDERS 5 ENGINEERS EST 149,000.00 AMOUNT OVER 19,344.00 PERCENT OVER EST 12.98
PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
------
1 168,344.00 1 STEINY AND COMPANY INC 707 552-6900 CC PREF CLAIMED
00161273
P O BOX 3008 FAX 707 554-6347
VALLEJO CA 94590
2 171,944.00 3 PRISM ENGINEERING INC 831 630-0275 CC PREF CLAIMED
00769171
233 BRIGGS ROAD FAX 831 630-0469
HOLLISTER CA 95023
3 173,370.65 4 MORISOLI CONSTRUCTION INC 925 455-1931 CC PREF CLAIMED
00347745
P O BOX 2762 FAX 925 443-1870
LIVERMORE CA 94551
4 194,261.00 2 RICHARD A HEAPS ELECTRICAL 916 386-8857 CC PREF CLAIMED
CONTRACTOR INC 00472728
8909 FLORIN RD FAX 916 386-1354
SACRAMENTO CA 95829
5 206,446.00 5 MIKE BROWN ELECTRIC CO 707 792-8100 CC PREF CLAIMED
00306767
561 A MERCANTILE DRIVE FAX 707 792-8110
COTATI CA 94931
04-280904 BID211
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
05/14/02 05/16/02
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 GOLDEN BAY CONSTRUCTION ITEMS 2, 5, 6 AND 9 (PARTIAL)
SAN CARLOS CA
04-280904 BID211
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
05/14/02 05/16/02
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 NONE NONE
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
04 GOLDEN BAY CONSTRUCTION ITEMS 2, 5, 6 AND 9 (PARTIAL)
SAN CARLOS CA
STATEWIDE SAFETY AND SIGNS ITEMS 1, 4, 7 AND 8
PISMO BEACH CA
STRIPING GRAPHICS ITEMS 3 AND 10 THRU 13
PETALUMA CA
THOMAS AND PRATT ITEM 14 (PARTIAL)
PINOLE CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
02 DIAZ CORPORATION SIGNS AND STRIPING
1858 ALMADEN RD
SAN JOSE CA 95125
GOLDEN BAY CONSTRUCTION ASPHALT CONCRETE, COLD PLANING AND MINOR CONCRETE
582 BRAGATO RD
SAN CARLOS CA 94070
STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS
P O BOX 1440
PISMO BEACH CA 93448
CONTINUED ON NEXT PAGE
04-280904 BID211
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
05/14/02 05/16/02
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 THOMAS AND PRATT WATER POLLUTION CONTROL PLAN
1564 A FITZGERALD
PINOLE CA 94564
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
05 ADVCANCED CUTTING AND PAVING ROCK WHEEL TRENCHING
SAN JOSE CA
GOLDEN BAY CONSTRUCTION ITEMS 5, 6 AND 9
SAN CARLOS CA
STATEWIDE SAFETY AND SIGNS ITEMS 1, 4, 7 AND 8
SAN JOSE CA
STRIPING GRAPHICS ITEMS 3 AND 10 THRU 13
PETALUMA CA
04-280904 BID211
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
05/14/02 05/16/02
------
ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------
1 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 2,500.00* 2,500.00
2 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 4,800.00* 4,800.00
3 150716 REMOVE PAINTED TRAFFIC STRIPE AND M 8 100.00 800.00
PAVEMENT MARKING
4 150742 REMOVE ROADSIDE SIGN EA 2 200.00 400.00
5 153152 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 675 12.00 8,100.00
(30 MM MAXIMUM)
6 390102 ASPHALT CONCRETE (TYPE A) TONN 58 217.00 12,586.00
7 566011 ROADSIDE SIGN - ONE POST EA 5 300.00 1,500.00
8 568001 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 1 150.00 150.00
METHOD)
9 731502 MINOR CONCRETE (MISCELLANEOUS M3 2 2,518.00 5,036.00
CONSTRUCTION)
10 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 57 60.00 3,420.00
11 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 78 10.00 780.00
12 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 38 10.00 380.00
13 (S) 840570 100 MM THERMOPLASTIC TRAFFIC STRIPE M 37 10.00 370.00
(BROKEN 10.98 M - 3.66 M)
14 860201 SIGNAL AND LIGHTING LS LUMP SUM 127,522.00* 127,522.00
TOTAL 168,344.00
04-280904 BID211
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
05/14/02 05/16/02
|------|------|------|------
ITEM| SECOND | THIRD | FOURTH | FIFTH
| BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT
|------|------|------|------
1 | 7,000.00* 7000.00| 2,500.00* 2500.00| 2,500.00* 2500.00| 2,500.00* 2500.00
2 | 20,000.00* 20000.00| 7,750.00* 7750.00| 13,000.00* 13000.00| 10,000.00* 10000.00
3 | 62.50 500.00| 100.00 800.00| 100.00 800.00| 100.00 800.00
4 | 250.00 500.00| 100.00 200.00| 200.00 400.00| 100.00 200.00
5 | 15.00 10125.00| 12.00 8100.00| 12.00 8100.00| 12.00 8100.00
6 | 150.00 8700.00| 217.00 12586.00| 217.00 12586.00| 217.00 12586.00
7 | 325.00 1625.00| 200.00 1000.00| 300.00 1500.00| 200.00 1000.00
8 | 500.00 500.00| 125.00 125.00| 150.00 150.00| 125.00 125.00
9 | 1,750.00 3500.00| 2,518.00 5036.00| 2,518.00 5036.00| 2,518.00 5036.00
10 | 45.00 2565.00| 48.00 2736.00| 60.00 3420.00| 48.00 2736.00
11 | 10.00 780.00| 2.80 218.40| 10.00 780.00| 2.80 218.40
12 | 15.00 570.00| 3.80 144.40| 10.00 380.00| 3.80 144.40
13 | 15.00 555.00| 2.80 103.60| 10.00 370.00| 2.80 103.60
14 | 115,024.00* 115024.00| 132,071.25* 132071.25| 145,239.00* 145239.00| 162,896.60* 162896.60
TOT 171,944.00 173,370.65 194,261.00 206,446.00
STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID211
PAGE 1
BID OPENING DATE 05/14/02 IN ALAMEDA COUNTY IN OAKLAND ON RR INVOLVEMENT 05/16/02
CONTRACT NUMBER 04-292364 MANDELA PARKWAY FROM 8TH STREET CONTRACT CODE 'A '
LOCATION 04-ALA-880-32.7/34.0 TO 32ND STREET 90 CONTRACT ITEMS
ROADWAY IMPROVEMENTS AND PLANTING FEDERAL AID ACIM-880-1(049)42E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 35.0%
PROPOSALS ISSUED 19 FUND TOTAL HA23 11,970,000 TOTAL NUMBER OF WORKING DAYS 1250
NUMBER OF BIDDERS 6 ENGINEERS EST 10,578,000.00 AMOUNT UNDER 80,882.00 PERCENT UNDER EST 0.76
PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
------
1 10,497,118.00 4 DE SILVA GATES CONSTRUCTION 925 829-9220
00704195
P O BOX 2909 FAX 925 804-4263
DUBLIN CA 94568
2 10,524,394.60 6 GHILOTTI CONSTRUCTION COMPANY 707 585-1221
INC 00644515
246 GHILOTTI AVENUE FAX 707 585-1601
SANTA ROSA CA 95407
3 10,692,347.65 5 GHILOTTI BROS INC 415 454-7011
00132128
525 JACOBY STREET FAX 415 454-8376
SAN RAFAEL CA 94901
4 10,762,742.50 2 BAY CITIES PAVING AND 925 687-6666
GRADING INC 00238650
P O BOX 6227 FAX 925 687-2122
CONCORD CA 94524-6227
5 11,079,118.00 3 DIABLO CONTRACTORS INC 925 552-8250
00732283
7 CROW CANYON CT STE 100 FAX 925 552-8254
SAN RAMON CA 94583
04-292364 BID211
04-ALA-880 PAGE 2
05/14/02 05/16/02
6 11,161,873.80 1 MC GUIRE AND HESTER 510 632-7676
00095879
9009 RAILROAD AVENUE FAX 510 562-5209
OAKLAND CA 94603
04-292364 BID211
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05/14/02 05/16/02
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 M F MAHER INC MINOR CONCRETE (PARTIAL)
VALLEJO CA
MURELCO ELECTRIC CONSTRUCTION ELECTRICAL
POINT RICHMOND CA
OGISO ENVIRONMENTAL HAZARDOUS MATERIAL
OAKLAND CA
OLIVEIRA FENCE INC FENCING (PARTIAL)
SANTA CLARA CA
R M T LANDSCAPE LANDSCAPING (PARTIAL)
SAN LEANDRO CA
STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS
PISMO BEACH CA
T D W CONSTRUCTION INC UNDERGROUND (PARTIAL)
LIVERMORE CA
04-292364 BID211
04-ALA-880 PAGE 4
05/14/02 05/16/02
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 A B S L CONSTRUCTION GRINDING (PARTIAL)
MENLO PARK CA
BAUMAN LANDSCAPE LANDSCAPING
RICHMOND CA
BAYLINE CONSTRUCTION SAW CUTTING
OAKLAND CA
GOLDEN BAY FENCE TEMPORARY FENCE AND TUBULAR RAILING
SAN LORENZO CA
MURELCO SIGNALS AND LIGHTING
RICHMOND CA
OGISO ENVIRONMENTAL ROADWAY EXCAVATION AND HAZARDOUS MATERIAL
OAKLAND CA
STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS
SAN JOSE CA
STRIPING GRAPHICS STRIPING
PETALUMA CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
05 BAYLINE CONSTRUCTION CONCRETE SAW CUTTING
OAKLAND CA
CHAVEZ FENCE TEMPORARY FENCE
CAMPBELL CA
CONTINUED ON NEXT PAGE
04-292364 BID211
04-ALA-880 PAGE 5
05/14/02 05/16/02
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 GOLDEN BAY FENCE AND IRON WORKS TUBULAR RAILING
SAN LORENZO CA
LONE STAR LANDSCAPE LANDSCAPING
SAN MARTIN CA
MURELCO ELECTRIC ELECTRICAL
POINT RICHMOND CA
STATEWIDE SAFETY AND SIGNS SIGNS AND BARRICADES
PISMO BEACH CA
STRIPING GRAPHICS STRIPING
PETALUMA CA
SUBSURFACE ENVIRONMENTAL HAZARDOUS MATERIAL
SAN FRANCISCO CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
02 CHAVEZ FENCE TEMPORARY FENCE AND SILT FENCE
CAMPBELL CA
COLUMBIA ELECTRIC ELECTRICAL
SAN LEANDRO CA
M F MAHER CONCRETE
VALLEJO CA
OGISO ENVIRONMENTAL HAZARDOUS EXCAVATION AND DISPOSAL
OAKLAND CA
CONTINUED ON NEXT PAGE
04-292364 BID211
04-ALA-880 PAGE 6
05/14/02 05/16/02
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 STOLOSKI AND GONZALEZ STORM DRAINAGE
HALF MOON BAY CA
STRIPING GRAPHICS STRIPING
PETALUMA CA
WATKIN AND BORTOLUSSI LANDSCAPING
SAN RAFAEL CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
03 COLUMBIA ELECTRICAL ELECTRICAL
SAN LEANDRO CA
M F MAHER FLATWORK
VALLEJO CA
NORTH AMERICAN FENCE AND SUPPLY FENCING
OAKLAND CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
01 APEX ENVIRONMENTAL RECOVERY HAZARDOUS SOIL EXCAVATION
HUNTINGTON BEACH CA
BAUMAN LANDSCAPE INC LANDSCAPING AND IRRIGATION
RICHMOND CA
CHAVEZ FENCE COMPANY TEMPORARY FENCING
CAMPBELL CA
CONTINUED ON NEXT PAGE
04-292364 BID211
04-ALA-880 PAGE 7
05/14/02 05/16/02
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 M F MAHER INC CONCRETE FLATWORK
VALLEJO CA
MONROE TRUCKING TRUCKING
OAKLAND CA
MURELCO ELECTRIC CONSTRUCTION SIGNAL AND LIGHTING
RICHMOND CA
NORTH AMERICAN FENCE AND SUPPLY INC TUBULAR RAILING
OAKLAND CA
STATEWIDE SAFETY AND SIGNS INC TRAFFIC BARRICADES
PISMO BEACH CA
STRIPING GRAPHICS STRIPING AND MARKING
PETELUMA CA
04-292364 BID211
04-ALA-880 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
05/14/02 05/16/02
------
ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------
1 070012 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS LUMP SUM 1,000.00* 1,000.00
2 070018 TIME-RELATED OVERHEAD WDAY 500 2,550.00 1,275,000.00
3 021531 COMMUNITY HAZARD MITIGATION MEASURES LS LUMP SUM 10,000.00* 10,000.00
4 071322 TEMPORARY FENCE (TYPE CL-1.8) M 4,500 20.00 90,000.00
5 074018 HEALTH AND SAFETY PLAN LS LUMP SUM 5,000.00* 5,000.00
6 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 1,000.00* 1,000.00
PREVENTION PLAN
7 074020 WATER POLLUTION CONTROL LS LUMP SUM 10,000.00* 10,000.00
8 074032 TEMPORARY CONCRETE WASHOUT FACILITY LS LUMP SUM 5,000.00* 5,000.00
9 021533 TEMPORARY DRAINAGE INLET PROTECTION EA 75 200.00 15,000.00
10 074034 TEMPORARY COVER LS LUMP SUM 5,000.00* 5,000.00
11 021535 TEMPORARY ENTRANCE/EXIT LS LUMP SUM 5,000.00* 5,000.00
12 074029 TEMPORARY SILT FENCE M 1,900 8.00 15,200.00
13 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 10,000.00* 10,000.00
14 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 70,000.00* 70,000.00
15 (S) 120120 TYPE III BARRICADE EA 20 100.00 2,000.00
16 (S) 120165 CHANNELIZER (SURFACE MOUNTED) EA 190 30.00 5,700.00
17 (S) 129000 TEMPORARY RAILING (TYPE K) M 3,800 75.00 285,000.00
18 (S) 129100 TEMPORARY CRASH CUSHION MODULE EA 320 200.00 64,000.00
19 150206 ABANDON CULVERT M 61 100.00 6,100.00
20 150742 REMOVE ROADSIDE SIGN EA 27 100.00 2,700.00
21 150805 REMOVE CULVERT M 37 100.00 3,700.00
22 150820 REMOVE INLET EA 7 800.00 5,600.00
23 151282 SALVAGE ROADSIDE SIGN PANEL EA 22 100.00 2,200.00
24 152320 RESET ROADSIDE SIGN EA 50 200.00 10,000.00
25 152430 ADJUST INLET EA 4 1,000.00 4,000.00
26 152438 ADJUST FRAME AND COVER TO GRADE EA 50 200.00 10,000.00
27 152440 ADJUST MANHOLE TO GRADE EA 28 500.00 14,000.00
28 021537 ADJUST JUNCTION BOX TO GRADE EA 5 1,000.00 5,000.00
29 152441 ADJUST VALVE BOX FRAME AND COVER TO EA 76 200.00 15,200.00
GRADE
30 021538 MODIFY INLET (TYPE 1) EA 13 1,000.00 13,000.00
31 021539 MODIFY INLET (TYPE 2) EA 5 1,500.00 7,500.00
32 (S) 153101 PLANE ASPHALT CONCRETE PAVEMENT M2 5,690 4.00 22,760.00
33 153210 REMOVE CONCRETE M3 670 80.00 53,600.00
34 160101 CLEARING AND GRUBBING LS LUMP SUM 43,200.00* 43,200.00
35 190101 ROADWAY EXCAVATION M3 39,000 15.00 585,000.00
36 021540 MATERIAL DISPOSAL (RESOURCE CONSERVATION M3 730 250.00 182,500.00
AND RECOVERY ACT WASTE)
04-292364 BID211
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05/14/02 05/16/02
------
ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------
37 021541 MATERIAL DISPOSAL (CALIFORNIA HAZARDOUS M3 3,300 125.00 412,500.00
WASTE)
38 021542 MATERIAL DISPOSAL (CLASS II LANDFILL M3 49 100.00 4,900.00
MATERIAL)
39 021543 RELOCATE BOULDER (TYPE 1) TONN 690 30.00 20,700.00
40 021544 RELOCATE BOULDER (TYPE 2) TONN 140 30.00 4,200.00
41 021545 ROADWAY EXCAVATION M3 4,000 15.00 60,000.00
(SITE REMEDATION EXCAVATION)
42 (S) 200001 HIGHWAY PLANTING LS LUMP SUM 400,000.00* 400,000.00
43 (S) 021546 IMPORTED TOPSOIL (PLANTING POCKETS) M3 3,350 40.00 134,000.00
44 (S) 021547 IMPORTED TOPSOIL (MEDIAN) M3 15,000 40.00 600,000.00
45 021548 DECOMPOSED GRANITE M3 15 200.00 3,000.00
(TYPE 1 AND TYPE 2)
46 (S) 021549 TRANSPLANT TREES LS LUMP SUM 1,000.00* 1,000.00
47 (S) 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 500,000.00* 500,000.00
48 (S) 208000 IRRIGATION SYSTEM LS LUMP SUM 400,000.00* 400,000.00
49 (S) 208304 WATER METER EA 4 30,000.00 120,000.00
50 (S) 021551 PLASTIC PIPE SUPPLY LINE M 750 60.00 45,000.00
(OPEN TRENCH)
51 (S) 208731 200 MM CORRUGATED HIGH DENSITY M 350 120.00 42,000.00
POLYETHYLENE PIPE CONDUIT
52 (S) 208733 300 MM CORRUGATED HIGH DENSITY M 450 130.00 58,500.00
POLYETHYLENE PIPE CONDUIT
53 250401 CLASS 4 AGGREGATE SUBBASE M3 3,260 80.00 260,800.00
54 390145 REPLACE ASPHALT CONCRETE SURFACING M3 380 250.00 95,000.00
55 390155 ASPHALT CONCRETE (TYPE A) TONN 3,250 70.00 227,500.00
56 390165 ASPHALT CONCRETE (OPEN GRADED) TONN 3,850 50.00 192,500.00
57 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 121 1,000.00 121,000.00
58 021552 MINOR CONCRETE (MINOR STRUCTURE) M3 270 900.00 243,000.00
(PLANTER WALL AND SHORT WALL)
59 510526 MINOR CONCRETE (BACKFILL) M3 210 150.00 31,500.00
60 (SF)520101 BAR REINFORCING STEEL KG 2,475 2.00 4,950.00
61 566011 ROADSIDE SIGN - ONE POST EA 60 250.00 15,000.00
62 021553 ROADSIDE SIGN (CONCRETE POST) EA 18 500.00 9,000.00
63 021554 75 MM PLASTIC PIPE M 83 100.00 8,300.00
64 021555 150 MM PLASTIC PIPE M 190 100.00 19,000.00
65 023546 300 MM CORRUGATED HIGH DENSITY M 1,540 200.00 308,000.00
POLYETHYLENE PIPE
04-292364 BID211
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05/14/02 05/16/02
------
ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------
66 664010 300 MM CORRUGATED STEEL PIPE M 13 200.00 2,600.00
(2.01 MM THICK)
67 731502 MINOR CONCRETE (MISCELLANEOUS M3 4,300 250.00 1,075,000.00
CONSTRUCTION)
68 021557 MINOR CONCRETE (BANDING) M2 1,190 50.00 59,500.00
69 (SF)750001 MISCELLANEOUS IRON AND STEEL KG 16,812 3.00 50,436.00
70 810116 SURVEY MONUMENT (TYPE D) EA 1 1,000.00 1,000.00
71 (S) 021558 TUBULAR RAILING ON SHORT WALL LS LUMP SUM 20,000.00* 20,000.00
72 (S) 839522 REMOVABLE BARRIER POST EA 21 1,000.00 21,000.00
73 (S) 839523 BARRIER POST EA 4 500.00 2,000.00
74 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 640 50.00 32,000.00
75 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4,160 1.00 4,160.00
76 (S) 840562 150 MM THERMOPLASTIC TRAFFIC STRIPE M 2,480 2.00 4,960.00
77 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 71 2.00 142.00
78 (S) 840571 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3,530 1.00 3,530.00
(BROKEN 5.18 M - 2.14 M)
79 (S) 023547 150 MM THERMOPLASTIC TRAFFIC STRIPE M 750 2.00 1,500.00
(BROKEN 2.44 M - 1.22 M)
80 (S) 840666 PAINT PAVEMENT MARKING (2-COAT) M2 210 30.00 6,300.00
81 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 920 4.00 3,680.00
82 (S) 860300 SIGNAL AND LIGHTING LS LUMP SUM 50,000.00* 50,000.00
(CITY STREET LOCATION 1)
83 (S) 860302 SIGNAL AND LIGHTING LS LUMP SUM 50,000.00* 50,000.00
(CITY STREET LOCATION 2)
84 (S) 860303 SIGNAL AND LIGHTING LS LUMP SUM 100,000.00* 100,000.00
(CITY STREET LOCATION 3)
85 (S) 860304 SIGNAL AND LIGHTING LS LUMP SUM 150,000.00* 150,000.00
(CITY STREET LOCATION 4)
86 (S) 860402 LIGHTING (CITY STREET) LS LUMP SUM 600,000.00* 600,000.00
87 (S) 860640 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 5 5,000.00 25,000.00
88 (S) 994425 BENCH EA 13 1,000.00 13,000.00
89 (S) 994900 DRINKING FOUNTAIN EA 4 5,000.00 20,000.00
90 999990 MOBILIZATION LS LUMP SUM 1,000,000.00* 1,000,000.00
TOTAL 10,497,118.00
04-292364 BID211
04-ALA-880 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
05/14/02 05/16/02
|------|------|------|------
ITEM| SECOND | THIRD | FOURTH | FIFTH
| BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT
|------|------|------|------
1 | 8,000.00* 8000.00| 8,000.00* 8000.00| 8,000.00* 8000.00| 8,000.00* 8000.00
2 | 800.00 400000.00| 1,150.00 575000.00| 1,100.00 550000.00| 1,500.00 750000.00
3 | 11,700.00* 11700.00| 12,500.00* 12500.00| 44,800.00* 44800.00| 20,000.00* 20000.00
4 | 23.50 105750.00| 13.12 59040.00| 13.50 60750.00| 10.00 45000.00
5 | 31,000.00* 31000.00| 5,000.00* 5000.00| 2,856.00* 2856.00| 5,000.00* 5000.00
6 | 10,000.00* 10000.00| 10,000.00* 10000.00| 6,120.00* 6120.00| 3,000.00* 3000.00
7 | 39,000.00* 39000.00| 25,000.00* 25000.00| 50,000.00* 50000.00| 20,000.00* 20000.00
8 | 5,000.00* 5000.00| 6,000.00* 6000.00| 14,000.00* 14000.00| 5,000.00* 5000.00
9 | 189.00 14175.00| 200.00 15000.00| 225.00 16875.00| 200.00 15000.00
10 | 8,500.00* 8500.00| 16,000.00* 16000.00| 10,986.00* 10986.00| 10,000.00* 10000.00
11 | 22,000.00* 22000.00| 12,000.00* 12000.00| 19,220.00* 19220.00| 5,000.00* 5000.00
12 | 4.65 8835.00| 5.00 9500.00| 6.70 12730.00| 10.00 19000.00
13 | 14,130.00* 14130.00| 16,000.00* 16000.00| 13,600.00* 13600.00| 19,000.00* 19000.00
14 | 30,000.00* 30000.00| 50,000.00* 50000.00| 46,886.00* 46886.00| 30,000.00* 30000.00
15 | 105.00 2100.00| 60.00 1200.00| 100.00 2000.00| 80.00 1600.00
16 | 26.00 4940.00| 27.00 5130.00| 40.00 7600.00| 30.00 5700.00
17 | 43.00 163400.00| 46.00 174800.00| 59.00 224200.00| 50.00 190000.00
18 | 175.00 56000.00| 190.00 60800.00| 200.00 64000.00| 250.00 80000.00
19 | 85.00 5185.00| 26.00 1586.00| 49.00 2989.00| 100.00 6100.00
20 | 75.00 2025.00| 100.00 2700.00| 64.70 1746.90| 100.00 2700.00
21 | 51.00 1887.00| 61.00 2257.00| 77.00 2849.00| 100.00 3700.00
22 | 300.00 2100.00| 560.00 3920.00| 918.00 6426.00| 500.00 3500.00
23 | 45.00 990.00| 100.00 2200.00| 80.00 1760.00| 400.00 8800.00
24 | 140.00 7000.00| 350.00 17500.00| 300.00 15000.00| 400.00 20000.00
25 | 1,400.00 5600.00| 1,000.00 4000.00| 1,310.00 5240.00| 500.00 2000.00
26 | 300.00 15000.00| 310.00 15500.00| 400.00 20000.00| 400.00 20000.00
27 | 300.00 8400.00| 310.00 8680.00| 500.00 14000.00| 900.00 25200.00
28 | 300.00 1500.00| 750.00 3750.00| 775.00 3875.00| 1,000.00 5000.00
29 | 150.00 11400.00| 265.00 20140.00| 200.00 15200.00| 200.00 15200.00
30 | 1,400.00 18200.00| 1,250.00 16250.00| 1,255.00 16315.00| 1,200.00 15600.00
31 | 1,400.00 7000.00| 2,900.00 14500.00| 1,826.00 9130.00| 1,500.00 7500.00
32 | 1.45 8250.50| 4.65 26458.50| 2.50 14225.00| 4.00 22760.00
33 | 160.00 107200.00| 91.00 60970.00| 60.00 40200.00| 70.00 46900.00
34 | 43,200.00* 43200.00| 43,200.00* 43200.00| 43,200.00* 43200.00| 43,200.00* 43200.00
35 | 18.00 702000.00| 20.00 780000.00| 14.57 568230.00| 15.00 585000.00
36 | 260.00 189800.00| 335.00 244550.00| 260.00 189800.00| 200.00 146000.00
37 | 130.00 429000.00| 150.00 495000.00| 125.00 412500.00| 100.00 330000.00
38 | 70.00 3430.00| 76.00 3724.00| 56.00 2744.00| 50.00 2450.00
39 | .01 6.90| 60.00 41400.00| 54.00 37260.00| 50.00 34500.00
04-292364 BID211
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05/14/02 05/16/02
|------|------|------|------
ITEM| SECOND | THIRD | FOURTH | FIFTH
| BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT
|------|------|------|------
40 | .01 1.40| 60.00 8400.00| 54.00 7560.00| 50.00 7000.00
41 | 20.00 80000.00| 12.00 48000.00| 20.00 80000.00| 15.00 60000.00
42 | 700,000.00* 700000.00| 758,500.00* 758500.00| 445,672.00* 445672.00| 700,000.00* 700000.00
43 | 44.00 147400.00| 40.00 134000.00| 46.75 156612.50| 30.00 100500.00
44 | 36.00 540000.00| 30.00 450000.00| 46.75 701250.00| 30.00 450000.00
45 | 350.00 5250.00| 400.00 6000.00| 347.00 5205.00| 250.00 3750.00
46 | 2,500.00* 2500.00| 7,500.00* 7500.00| 2,550.00* 2550.00| 2,000.00* 2000.00
47 | 121,300.00* 121300.00| 300,000.00* 300000.00| 410,000.00* 410000.00| 500,000.00* 500000.00
48 | 925,000.00* 925000.00| 778,900.00* 778900.00| 550,882.00* 550882.00| 850,000.00* 850000.00
49 | 39,140.00 156560.00| 40,000.00 160000.00| 40,000.00 160000.00| 40,000.00 160000.00
50 | 77.00 57750.00| 70.00 52500.00| 107.30 80475.00| 70.00 52500.00
51 | 190.00 66500.00| 120.00 42000.00| 429.70 150395.00| 120.00 42000.00
52 | 215.00 96750.00| 125.00 56250.00| 414.40 186480.00| 120.00 54000.00
53 | 93.00 303180.00| 41.00 133660.00| 89.00 290140.00| 90.00 293400.00
54 | 300.00 114000.00| 295.00 112100.00| 312.25 118655.00| 150.00 57000.00
55 | 65.00 211250.00| 51.00 165750.00| 62.75 203937.50| 65.00 211250.00
56 | 60.00 231000.00| 53.00 204050.00| 63.50 244475.00| 60.00 231000.00
57 | 1,466.00 177386.00| 1,780.00 215380.00| 1,650.00 199650.00| 1,200.00 145200.00
58 | 775.00 209250.00| 900.00 243000.00| 811.00 218970.00| 855.00 230850.00
59 | 220.00 46200.00| 105.00 22050.00| 168.50 35385.00| 150.00 31500.00
60 | 3.00 7425.00| 5.75 14231.25| 2.05 5073.75| 2.00 4950.00
61 | 210.00 12600.00| 400.00 24000.00| 300.00 18000.00| 210.00 12600.00
62 | 450.00 8100.00| 555.00 9990.00| 400.00 7200.00| 250.00 4500.00
63 | 81.00 6723.00| 275.00 22825.00| 90.75 7532.25| 80.00 6640.00
64 | 81.00 15390.00| 68.00 12920.00| 94.00 17860.00| 90.00 17100.00
65 | 103.00 158620.00| 148.00 227920.00| 231.25 356125.00| 180.00 277200.00
66 | 115.00 1495.00| 232.00 3016.00| 229.50 2983.50| 180.00 2340.00
67 | 332.00 1427600.00| 275.00 1182500.00| 253.00 1087900.00| 280.00 1204000.00
68 | 112.00 133280.00| 118.00 140420.00| 51.50 61285.00| 40.00 47600.00
69 | 3.25 54639.00| 3.10 52117.20| 3.40 57160.80| 3.00 50436.00
70 | 550.00 550.00| 500.00 500.00| 450.00 450.00| 1,500.00 1500.00
71 | 20,000.00* 20000.00| 17,736.00* 17736.00| 20,032.00* 20032.00| 25,000.00* 25000.00
72 | 1,900.00 39900.00| 765.00 16065.00| 1,000.00 21000.00| 1,000.00 21000.00
73 | 425.00 1700.00| 360.00 1440.00| 350.00 1400.00| 400.00 1600.00
74 | 38.00 24320.00| 29.00 18560.00| 49.00 31360.00| 50.00 32000.00
75 | 1.50 6240.00| 1.39 5782.40| 1.55 6448.00| 9.00 37440.00
76 | 1.75 4340.00| 1.75 4340.00| 2.20 5456.00| 10.00 24800.00
77 | 2.30 163.30| 2.30 163.30| 3.30 234.30| 12.00 852.00
78 | 1.00 3530.00| .95 3353.50| 1.20 4236.00| 5.00 17650.00
04-292364 BID211
04-ALA-880 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
05/14/02 05/16/02
|------|------|------|------
ITEM| SECOND | THIRD | FOURTH | FIFTH
| BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT
|------|------|------|------
79 | 1.05 787.50| 1.05 787.50| 1.85 1387.50| 5.00 3750.00
80 | 18.00 3780.00| 15.00 3150.00| 27.55 5785.50| 20.00 4200.00
81 | 4.00 3680.00| 3.95 3634.00| 3.60 3312.00| 5.00 4600.00
82 | 90,000.00* 90000.00| 87,000.00* 87000.00| 76,500.00* 76500.00| 60,000.00* 60000.00
83 | 63,000.00* 63000.00| 60,700.00* 60700.00| 61,200.00* 61200.00| 70,000.00* 70000.00
84 | 115,000.00* 115000.00| 108,000.00* 108000.00| 122,400.00* 122400.00| 90,000.00* 90000.00
85 | 150,000.00* 150000.00| 228,000.00* 228000.00| 183,600.00* 183600.00| 160,000.00* 160000.00
86 | 960,000.00* 960000.00| 921,500.00* 921500.00| 817,340.00* 817340.00| 980,000.00* 980000.00
87 | 3,410.00 17050.00| 5,000.00 25000.00| 4,590.00 22950.00| 5,000.00 25000.00
88 | 1,500.00 19500.00| 1,290.00 16770.00| 5,916.00 76908.00| 1,000.00 13000.00
89 | 7,500.00 30000.00| 5,940.00 23760.00| 6,004.00 24016.00| 5,000.00 20000.00
90 | 450,000.00* 450000.00| 688,871.00* 688871.00| 830,000.00* 830000.00| 1,100,000.00* 1100000.00
TOT 10,524,394.60 10,692,347.65 10,762,742.50 11,079,118.00
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04-ALA-880 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 14
05/14/02 05/16/02
|------
ITEM| SIXTH
| BID AMOUNT
|------
1 | 8,000.00* 8000.00
2 | 2,000.00 1000000.00
3 | 13,000.00* 13000.00
4 | 10.00 45000.00
5 | 40,000.00* 40000.00
6 | 3,500.00* 3500.00
7 | 50,000.00* 50000.00
8 | 25,000.00* 25000.00
9 | 250.00 18750.00
10 | 8,500.00* 8500.00
11 | 12,000.00* 12000.00
12 | 10.00 19000.00
13 | 16,000.00* 16000.00
14 | 40,000.00* 40000.00
15 | 60.00 1200.00
16 | 30.00 5700.00
17 | 50.00 190000.00
18 | 180.00 57600.00
19 | 50.00 3050.00
20 | 75.00 2025.00
21 | 250.00 9250.00
22 | 200.00 1400.00
23 | 75.00 1650.00
24 | 75.00 3750.00
25 | 1,300.00 5200.00
26 | 350.00 17500.00
27 | 350.00 9800.00
28 | 1,300.00 6500.00
29 | 250.00 19000.00
30 | 1,300.00 16900.00
31 | 1,800.00 9000.00
32 | 8.00 45520.00
33 | 90.00 60300.00
34 | 43,200.00* 43200.00
35 | 27.00 1053000.00
36 | 290.00 211700.00
37 | 157.00 518100.00
38 | 105.00 5145.00
39 | 60.00 41400.00
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05/14/02 05/16/02
|------
ITEM| SIXTH
| BID AMOUNT
|------
40 | 60.00 8400.00
41 | 12.00 48000.00
42 | 375,000.00* 375000.00
43 | 43.00 144050.00
44 | 40.00 600000.00
45 | 400.00 6000.00
46 | 7,500.00* 7500.00
47 | 500,000.00* 500000.00
48 | 710,000.00* 710000.00
49 | 47,300.00 189200.00
50 | 75.00 56250.00
51 | 185.00 64750.00
52 | 210.00 94500.00
53 | 88.00 286880.00
54 | 280.00 106400.00
55 | 65.00 211250.00
56 | 67.00 257950.00
57 | 1,400.00 169400.00
58 | 800.00 216000.00
59 | 82.00 17220.00
60 | 2.00 4950.00
61 | 150.00 9000.00
62 | 350.00 6300.00
63 | 160.00 13280.00
64 | 170.00 32300.00
65 | 175.00 269500.00
66 | 1,200.00 15600.00
67 | 250.00 1075000.00
68 | 53.00 63070.00
69 | 1.50 25218.00
70 | 1,000.00 1000.00
71 | 20,000.00* 20000.00
72 | 1,700.00 35700.00
73 | 1,000.00 4000.00
74 | 48.00 30720.00
75 | 1.50 6240.00
76 | 2.20 5456.00
77 | 2.80 198.80
78 | 1.20 4236.00
04-292364 BID211
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05/14/02 05/16/02
|------
ITEM| SIXTH
| BID AMOUNT
|------
79 | 1.80 1350.00
80 | 27.00 5670.00
81 | 3.50 3220.00
82 | 53,700.00* 53700.00
83 | 49,650.00* 49650.00
84 | 110,375.00* 110375.00
85 | 189,950.00* 189950.00
86 | 899,000.00* 899000.00
87 | 3,400.00 17000.00
88 | 1,000.00 13000.00
89 | 4,200.00 16800.00
90 | 475,000.00* 475000.00
TOT 11,161,873.80
STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID211
PAGE 1
BID OPENING DATE 05/14/02 IN MONTEREY COUNTY ABOUT 9.7 KM 05/16/02
CONTRACT NUMBER 05-0F5804 NORTH OF BRADLEY FROM 6.7 KM NORTH CONTRACT CODE 'D '
LOCATION 05-MON-101-13.8/14.2 OF JOLON ROAD UNDERCROSSING TO 2.2 14 CONTRACT ITEMS
KM SOUTH OF SAN BERNARDO
PAVE SHOULDER INSTALL RUMBLE STRIP FEDERAL AID STPH-Q101-(002)E
G-Q101-(002)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 14.0%
PROPOSALS ISSUED 10 FUND TOTAL HB1 200,000 TOTAL NUMBER OF WORKING DAYS 30
NUMBER OF BIDDERS 7 ENGINEERS EST 147,000.00 AMOUNT UNDER 49,736.80 PERCENT UNDER EST 33.83
PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
------
1 97,263.20 1 ARTHURS CONTRACTING INC 805 461-0140
00796053
P O BOX 2650 FAX 805 464-0115
ATASCADERO CA 93423
2 98,296.70 5 JOHN MADONNA CONSTRUCTION 805 543-7751
COMPANY 00358030
P O BOX 5310 FAX 805 543-7754
SAN LUIS OBISPO CA 93403
3 101,874.60 2 UNION ASPHALT INC 805 922-9858
00523019
P O BOX 1280 FAX 805 349-8301
SANTA MARIA CA 93456
4 110,187.00 3 WHITAKER CONTRACTORS INC 805 438-5751