+ STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 09/16/03 IN TRINITY COUNTY ABOUT 10 KM EAST 09/19/03
CONTRACT NUMBER 02-0C8204 OF DOUGLAS CITY FROM 1.5 TO 2.0 KM CONTRACT CODE 'D '
LOCATION 02-TRI-299-64.2/64.5 WEST OF GRASS VALLEY CREEK BRIDGE 19 CONTRACT ITEMS
STABILIZE EXISTING SLOPE FEDERAL AID ACNH-37A0-(004)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 5.0%
PROPOSALS ISSUED 21 FUND TOTAL HA23 209,000 TOTAL NUMBER OF WORKING DAYS 25
NUMBER OF BIDDERS 4 ENGINEERS EST 164,000.00 AMOUNT OVER 6,800.50 PERCENT OVER EST 4.15
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
------
1 170,800.50 3 R BROWN CONSTRUCTION COMPANY 530 629-3702
INC 00634826
P O BOX 406 FAX 530 629-2863
WILLOW CREEK CA 95573
2 172,848.00 2 STIMPEL WIEBELHAUS ASSOCIATES 530 223-6605
00789082
P O BOX 492335 FAX 530 223-3879
REDDING CA 96049-2335
3 178,880.00 1 JURIN CONSTRUCTION INC 530 629-4534
00738369
P O BOX 1434 FAX 530 629-3484
WILLOW CREEK CA 95573
4 238,490.00 4 J F SHEA CO INC 530 246-4292
00177061
P O BOX 494519 FAX 530 246-9940
REDDING CA 96049-4519
02-0C8204 BID245
02-TRI-299 PAGE 2
09/16/03 09/19/03
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 JENSEN DRILLING COMPANY DRILL HORIZONTAL DRAINS
1775 HENDERSON AVENUE
EUGENE OR 97403-2399
02-0C8204 BID245
02-TRI-299 PAGE 3
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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 JENSEN DRILLING HORIZONTAL DRAINS (PARTIAL)
EUGENE OR
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
01 JENSEN DRILLING ITEMS 9 THRU 11
1775 HENDERSON AVENUE
EUGENE OR 97403-2399
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
04 NONE NONE
02-0C8204 BID245
02-TRI-299 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
09/16/03 09/19/03
------
ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------
1 031984 PREPARE WATER POLLUTION CONTROL PLAN LS LUMP SUM 5,000.00* 5,000.00
2 074020 WATER POLLUTION CONTROL LS LUMP SUM 5,000.00* 5,000.00
3 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 2,500.00* 2,500.00
4 150823 REMOVE DOWNDRAIN M 80 12.50 1,000.00
5 160101 CLEARING AND GRUBBING LS LUMP SUM 2,500.00* 2,500.00
6 194001 DITCH EXCAVATION M3 10 25.00 250.00
7 260201 CLASS 2 AGGREGATE BASE M3 19 95.00 1,805.00
8 641136 600 MM PLASTIC PIPE M 20 147.50 2,950.00
9 681501 FURNISH AND INSTALL DRAIN PIPE M 1,370 8.40 11,508.00
(HORIZONTAL DRAIN)
10 681502 DRILL HOLE (HORIZONTAL DRAIN) M 1,370 70.75 96,927.50
11 681510 HORIZONTAL DRAIN CONNECTOR UNIT EA 16 310.50 4,968.00
12 031985 150 MM PLASTIC PIPE DOWNDRAIN M 470 41.85 19,669.50
13 692301 ANCHOR ASSEMBLY EA 8 346.75 2,774.00
14 705045 600 MM STEEL FLARED END SECTION EA 1 500.00 500.00
15 721008 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 9 167.50 1,507.50
16 729010 ROCK SLOPE PROTECTION FABRIC M2 32 3.50 112.00
17 731507 MINOR CONCRETE (GUTTER DEPRESSION) M3 25 391.00 9,775.00
18 750001 MISCELLANEOUS IRON AND STEEL KG 37 42.00 1,554.00
19 750007 FRAME AND GRATE EA 1 500.00 500.00
TOTAL 170,800.50
02-0C8204 BID245
02-TRI-299 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
09/16/03 09/19/03
|------|------|------
ITEM| SECOND | THIRD | FOURTH
| BID AMOUNT | BID AMOUNT | BID AMOUNT
|------|------|------
1 | 2,000.00* 2000.00| 3,500.00* 3500.00| 4,400.00* 4400.00
2 | 3,000.00* 3000.00| 6,000.00* 6000.00| 4,400.00* 4400.00
3 | 11,000.00* 11000.00| 15,000.00* 15000.00| 12,000.00* 12000.00
4 | 2.20 176.00| 50.00 4000.00| 44.00 3520.00
5 | 1,000.00* 1000.00| 15,000.00* 15000.00| 4,600.00* 4600.00
6 | 60.00 600.00| 50.00 500.00| 200.00 2000.00
7 | 117.00 2223.00| 80.00 1520.00| 200.00 3800.00
8 | 200.00 4000.00| 300.00 6000.00| 400.00 8000.00
9 | 8.20 11234.00| 6.00 8220.00| 20.00 27400.00
10 | 76.00 104120.00| 55.00 75350.00| 74.00 101380.00
11 | 360.00 5760.00| 500.00 8000.00| 682.00 10912.00
12 | 20.00 9400.00| 30.00 14100.00| 56.00 26320.00
13 | 135.00 1080.00| 185.00 1480.00| 230.00 1840.00
14 | 450.00 450.00| 400.00 400.00| 500.00 500.00
15 | 210.00 1890.00| 150.00 1350.00| 720.00 6480.00
16 | 15.00 480.00| 5.00 160.00| 4.00 128.00
17 | 550.00 13750.00| 675.00 16875.00| 760.00 19000.00
18 | 5.00 185.00| 25.00 925.00| 30.00 1110.00
19 | 500.00 500.00| 500.00 500.00| 700.00 700.00
TOT 172,848.00 178,880.00 238,490.00
STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 09/16/03 IN THE CITY AND COUNTY OF SAN 09/19/03
CONTRACT NUMBER 04-0120F4 FRANCISCO FROM 0.6 KM TO 1.3 KM CONTRACT CODE 'A '
LOCATION 04-SF-80-8.2/8.7 EAST OF YERBA BUENA TUNNEL EAST 1 CONTRACT ITEMS
PORTAL
CONSTRUCT SELF ANCHORED SUSPENSION FEDERAL AID ACBR-080-1(095)N
IM-080-1(095)N
POSTPONED CONTRACT
STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 09/16/03 IN THE CITY AND COUNTY OF SAN 09/19/03
CONTRACT NUMBER 04-0120R4 FRANCISCO AT YERBA BUENA ISLAND CONTRACT CODE 'B '
LOCATION 04-SF-80-7.8/8.2 84 CONTRACT ITEMS
CONSTRUCT SOUTH DETOUR FEDERAL AID ACBR-080-1(097)N
IM-080-1(097)N
POSTPONED CONTRACT
STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 09/16/03 IN SONOMA COUNTY IN AND NEAR 09/19/03
CONTRACT NUMBER 04-131244 SEBASTOPOL FROM 0.3 KM EAST OF CONTRACT CODE 'C '
LOCATION 04-SON-116-R24.2/25.4 OCCIDENTAL ROAD TO 0.6 KM WEST OF 98 CONTRACT ITEMS
HURLBUT AVENUE
WIDEN EXISTING ROADWAY FEDERAL AID ACST-P116-(039)E
P-P116-(039)E
STPE-P116-(039)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 29.0%
PROPOSALS ISSUED 13 FUND TOTAL HB4N ,TEA2 3,843,000 TOTAL NUMBER OF WORKING DAYS 100
NUMBER OF BIDDERS 5 ENGINEERS EST 4,067,000.00 AMOUNT UNDER 393,483.50 PERCENT UNDER EST 9.68
PROGRAM ELEMENTS OHC TEA
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
------
1 A) 3,673,516.50 2 ARGONAUT CONSTRUCTORS 707 542-4862
00171432
B) 100 DAYS X 5200 P O BOX 639 FAX 707 542-3210
------
A+B) 4,193,516.50 SANTA ROSA CA 95402
2 A) 3,838,839.76 4 GHILOTTI BROS INC 415 454-7011
00132128
B) 132 DAYS X 5200 525 JACOBY STREET FAX 415 454-8376
------
A+B) 4,525,239.76 SAN RAFAEL CA 94901
3 A) 4,111,176.00 5 GHILOTTI CONSTRUCTION COMPANY 707 585-1221
INC 00644515
B) 100 DAYS X 5200 246 GHILOTTI AVE FAX 707 585-1601
------
A+B) 4,631,176.00 SANTA ROSA CA 95407
4 A) 3,874,398.30 1 NORTH BAY CONSTRUCTION INC 707 763-2891
00357560
B) 170 DAYS X 5200 P O BOX 6004 FAX 707 765-6417
------
A+B) 4,758,398.30 PETALUMA CA 94955-6004
5 A) 4,732,282.50 3 GRANITE CONSTRUCTION COMPANY 831 724-1011
00000089
B) 170 DAYS X 5200 P O BOX 50085 FAX 831 768-4021
------
A+B) 5,616,282.50 WATSONVILLE CA 95077-5085
04-131244 BID245
04-SON-116 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
09/16/03 09/19/03
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 A C CURBS ASPHALT CONCRETE DIKE
FAIRFIELD CA
ATLAS TREE REMOVE TREE
SANTA ROSA CA
AUTHUR AND DEVINCENZI ITEMS 61 THRU 64
SANTA ROSA CA
CENTRAL FENCE METAL BEAM GUARD RAIL
SACRAMENTO CA
CENTRAL STRIPING STRIPING AND MARKING
RANCHO CORDOVA CA
J AND M LAND RESTORATION EROSION CONTROL
BAKERSFIELD CA
MIKE BROWN ELECTRIC ITEMS 95 THRU 97
COTATI CA
RUBBERIZED CRACK FILLER SEALANT INC CRACK SEALING
SACRAMENTO CA
SCHOTKA CONSTRUCTION SIGNS (PARTIAL)
AMERICAN CANYON CA
WINDSOR FUEL PAINT BINDER
WINDSOR CA
04-131244 BID245
04-SON-116 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
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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 A C DIKE COMPANY PLACE ASPHALT CONCRETE DIKE
2788 VENTURE DR
LINCOLN CA 95648
BAYLINE CONCRETE CUTTING AND BORING SAWCUTTING
1033 YERBA BUENA AVE
OAKLAND CA
CENTRAL STRIPING SERVICE INC STRIPING
3489 LUYUNG DR
RANCHO CORDOVA CA
CHAVEZ FENCE COMPANY METAL BEAM GUARD RAIL AND FENCING
1230 SHADLE LANE
CAMPBELL CA
ELIJAH ELECTRIC ELECTRICAL
MODESTO CA
J AND M LAND RESTORATION INC EROSION CONTROL
1640 JAMES ROAD
BAKERSFIELD CA
SCHOTKA CONSTRUCTION INC CONSTRUCTION AREA SIGNS
5555 NAPA VALLEJO HIGHWAY
AMERICAN CANYON CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
05 A B S L GRINDING (PARTIAL)
HAYWARD CA
CONTINUED ON NEXT PAGE
04-131244 BID245
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09/16/03 09/19/03
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 A C DIKE COMPANY ASPHALT CONCRETE DIKE AND SHOULDER BACKING (PARTIAL)
LINCOLN CA
ATLAS TREE CLEARING AND REMOVE TREES (PARTIAL)
SANTA ROSA CA
CALIFORNIA GREENS EROSION CONTROL
NEWCASTLE CA
MIKE BROWN ELECTRIC ELECTRICAL
COTATI CA
PONDEROSA ENGINEERING WATER POLLUTION CONTROL
REDDING CA
RILEYS STRIPING STRIPING AND MARKING
BENICIA CA
SCHOTKA CONSTRUCTION ITEMS 12, 15, 22, 28, 29, 65 AND 66
AMERICAN CANYON CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
01 A C DIKE COMPANY ASPHALT CONCRETE DIKE
2788 VENTURE DRIVE
LINCOLN CA
AAMIGO SUPPLY PIPING
P O BOX 457
ANDERSON CA
CONTINUED ON NEXT PAGE
04-131244 BID245
04-SON-116 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
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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 ARTHUR AND DEVINCENZI CONCRETE
3276 DUTTON AVENUE
SANTA ROSA CA
CENTRAL STRIPING SERVICE STRIPING
3489 LUYUNG DRIVE
RANCHO CORDOVA CA
CHAVEZ FENCE FENCING AND METAL BEAM GUARD RAIL
1230 SHADLE AVENUE
CAMPBELL CA
HEIM BROS CLEARING
375 ARTHUR ROAD
MARTINEZ CA
J AND M LAND RESTORATION EROSION CONTROL
1640 JAMES ROAD
BAKERSFIELD CA
MIKE BROWN ELECTRIC ELECTRICAL
491 A MERCANTILE
COTATI CA
SCHOTKA CONSTRCUTION CONSTRUCTION AREA SIGNS AND SIGNS
5555 NAPA VALLEJO HIGHWAY
AMERICAN CANYON CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
03 A B S L COLD PLANE
HAYWARD CA
CONTINUED ON NEXT PAGE
04-131244 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 A C DIKE COMPANY ASPHALT CONCRETE DIKE AND SHOULDER BACKING
LINCOLN CA
ARTHUR AND DEVINCENZI MINOR CONCRETE
SANTA ROSA CA
ATLAS TREE TREE REMOVAL, CLEARING AND GRUBING
SANTA ROSA CA
CHAVEZ FENCE METAL BEAM GUARD RAIL AND PERMANENT FENCING
CAMPBELL CA
ELIJAH ELECTRIC TRAFFIC SIGNALS
MODESTO CA
RILEYS STRIPING STRIPING
BENICIA CA
SCHOTKA CONSTRUCTION CHANNELIZERS
AMERICAN CANYON CA
04-131244 BID245
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09/16/03 09/19/03
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ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------
1 031468 ROCK SLOPE PROTECTION FABRIC (TYPE A) M2 124 .75 93.00
2 150704 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 268 9.00 2,412.00
STRIPE
3 071325 TEMPORARY FENCE (TYPE ESA) M 100 9.00 900.00
4 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 2,500.00* 2,500.00
PREVENTION PLAN
5 074020 WATER POLLUTION CONTROL LS LUMP SUM 7,000.00* 7,000.00
6 074023 TEMPORARY EROSION CONTROL M2 2,000 3.00 6,000.00
7 074029 TEMPORARY SILT FENCE M 3,400 12.00 40,800.00
8 074032 TEMPORARY CONCRETE WASHOUT FACILITY EA 9 400.00 3,600.00
9 074033 TEMPORARY CONSTRUCTION ENTRANCE EA 9 1,800.00 16,200.00
10 074034 TEMPORARY COVER M2 2,000 3.00 6,000.00
11 031469 TEMPORARY DRAINAGE INLET PROTECTION EA 2 650.00 1,300.00
12 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 5,000.00* 5,000.00
13 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 164,000.00* 164,000.00
14 120159 TEMPORARY TRAFFIC STRIPE (PAINT) M 9,700 1.15 11,155.00
15 120165 CHANNELIZER (SURFACE MOUNTED) EA 390 20.00 7,800.00
16 120300 TEMPORARY PAVEMENT MARKER EA 570 3.25 1,852.50
17 150206 ABANDON CULVERT M 150 75.00 11,250.00
18 150305 OBLITERATE SURFACING M2 700 4.50 3,150.00
19 150710 REMOVE TRAFFIC STRIPE M 4,000 2.15 8,600.00
20 150713 REMOVE PAVEMENT MARKING M2 20 21.55 431.00
21 150722 REMOVE PAVEMENT MARKER EA 140 1.00 140.00
22 150742 REMOVE ROADSIDE SIGN EA 10 100.00 1,000.00
23 150805 REMOVE CULVERT M 27 190.00 5,130.00
24 150806 REMOVE PIPE M 105 95.00 9,975.00
25 150820 REMOVE INLET EA 6 700.00 4,200.00
26 150821 REMOVE HEADWALL EA 4 675.00 2,700.00
27 151625 RECONSTRUCT METAL BEAM GUARD RAILING M 40 120.00 4,800.00
(WOOD POST)
28 152255 RESET MAILBOX EA 20 275.00 5,500.00
29 152390 RELOCATE ROADSIDE SIGN EA 7 200.00 1,400.00
30 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1,040 12.00 12,480.00
31 153239 REMOVE CONCRETE (CURB, GUTTER, AND M3 55 100.00 5,500.00
SIDEWALK)
32 160101 CLEARING AND GRUBBING LS LUMP SUM 5,000.00* 5,000.00
33 160120 REMOVE TREE EA 21 2,000.00 42,000.00
34 190101 ROADWAY EXCAVATION M3 8,000 30.00 240,000.00
04-131244 BID245
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