STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 03/20/01 IN HUMBOLDT COUNTY NEAR MYERS FLAT 03/21/01
CONTRACT NUMBER 01-412804 FROM 1.9 KM SOUTH OF EAGLE POINT CONTRACT CODE 'C '
LOCATION 01-HUM-101-25.9/27.1 VIADUCT TO EAGLE POINT VIADUCT 18 CONTRACT ITEMS
RESUFACE ASPHALT CONCRETE FEDERAL AID ACST-P101-(973)E
PH-P101-(973)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 6.0%
PROPOSALS ISSUED 6 FUND TOTAL HB1 440,000 TOTAL NUMBER OF WORKING DAYS 30
NUMBER OF BIDDERS 3 ENGINEERS EST 379,782.00 AMOUNT UNDER 27,952.00 PERCENT UNDER EST 7.36
PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
------
1 351,830.00 3 PARNUM PAVING INC 707 467-4100
00264839
1324 S STATE STREET FAX 707 467-4143
UKIAH CA 95482
2 372,040.00 1 MERCER FRASER COMPANY 707 443-6371
00105709
P O BOX 1006 FAX 707 443-0277
EUREKA CA 95502-1006
3 456,349.00 2 KERNEN CONSTRUCTION 707 826-8686
00504091
P O BOX 1340 FAX 707 826-1888
BLUE LAKE CA 95525-1340
01-412804 BID245
01-HUM-101 PAGE 2
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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 CORAL CORPORATION OF OREGON ITEMS 4, 5, 7, 12 AND 13
WILSONVILLE OR
ENTERRA REMEDIATION ITEM 1
WILLITS CA
PRICE STRIPING SERVICE ITEMS 10 AND 14 THRU 18
CRESCENT CITY CA
WINDSOR FUEL COMPANY ITEM 9 (PARTIAL)
WINDSOR CA
01-412804 BID245
01-HUM-101 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
______
01 APEX FENCE COMPANY ITEMS 4, 5 AND 11 THRU 13
P O BOX 545
ANDERSON CA 96007
PRICE STRIPING SERVICE ITEMS 10 AND 14 THRU 18
1680 ELK VALLEY ROAD
CRESCENT CITY CA 95531
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
02 A B S L CONSTRUCTION ITEM 6
SAN CARLOS CA
APEX FENCE COMPANY ITEMS 4, 5, 7 AND 11 THRU 13
ANDERSON CA
ENTERRA REMEDIATION INC ITEM 1
WILLITS CA
PRICE STRIPING SERVICE INC ITEMS 10 AND 14 THRU 18
CRESCENT CITY CA
01-412804 BID245
01-HUM-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 4
03/20/01 03/21/01
------
ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------
1 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 2,450.00* 2,450.00
2 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 17,250.00* 17,250.00
3 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 1,825.00 3,650.00
4 (S) 150662 REMOVE METAL BEAM GUARD RAILING M 23 20.00 460.00
5 (S) 151572 RECONSTRUCT METAL BEAM GUARD RAILING M 1,460 57.00 83,220.00
6 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 370 12.00 4,440.00
7 020808 GUARD RAILING WEED CONTROL MAT M 1,500 34.00 51,000.00
8 390095 REPLACE ASPHALT CONCRETE SURFACING M3 110 350.00 38,500.00
9 390106 ASPHALT CONCRETE (OPEN GRADED) TONN 1,950 65.00 126,750.00
10 020809 RUMBLE STRIP (GROUND-IN) STA 19 150.00 2,850.00
11 820132 OBJECT MARKER (TYPE L) EA 2 50.00 100.00
12 (S) 832001 METAL BEAM GUARD RAILING M 12 120.00 1,440.00
13 (S) 839565 TERMINAL SYSTEM (TYPE SRT) EA 2 2,450.00 4,900.00
14 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 11,200 .75 8,400.00
15 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 12 12.00 144.00
16 (S) 840655 PAINT TRAFFIC STRIPE (1-COAT) M 3,780 .35 1,323.00
17 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 1,040 2.40 2,496.00
18 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 780 3.15 2,457.00
TOTAL 351,830.00
01-412804 BID245
01-HUM-101 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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|------|------
ITEM| SECOND | THIRD
| BID AMOUNT | BID AMOUNT
|------|------
1 | 5,000.00* 5000.00| 2,500.00* 2500.00
2 | 30,000.00* 30000.00| 13,240.00* 13240.00
3 | 2,500.00 5000.00| 4,500.00 9000.00
4 | 40.00 920.00| 45.00 1035.00
5 | 44.00 64240.00| 45.00 65700.00
6 | 22.00 8140.00| 30.00 11100.00
7 | 42.00 63000.00| 70.00 105000.00
8 | 400.00 44000.00| 350.00 38500.00
9 | 65.00 126750.00| 95.00 185250.00
10 | 200.00 3800.00| 175.00 3325.00
11 | 45.00 90.00| 50.00 100.00
12 | 70.00 840.00| 75.00 900.00
13 | 2,500.00 5000.00| 2,500.00 5000.00
14 | .80 8960.00| .80 8960.00
15 | 2.00 24.00| 2.25 27.00
16 | .35 1323.00| .40 1512.00
17 | 2.40 2496.00| 2.75 2860.00
18 | 3.15 2457.00| 3.00 2340.00
TOT 372,040.00 456,349.00
STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 03/20/01 IN SHASTA COUNTY ABOUT 14 KM EAST 03/21/01
CONTRACT NUMBER 02-378504 OF SHINGLETOWN FROM 0.6 KM WEST OF CONTRACT CODE 'B '
LOCATION 02-SHA-44-36.6/37.1 STARLITE PINES ROAD 33 CONTRACT ITEMS
CURVE IMPROVEMENT FEDERAL AID ACST-P044-(038)E
PH-P044-(038)E
POSTPONED CONTRACT
STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 03/20/01 IN PLACER COUNTY NEAR THAOE CITY AT 03/21/01
CONTRACT NUMBER 03-1A4904 0.1 KM WEST OF STAR HARBOR COURT CONTRACT CODE 'G '
LOCATION 03-PLA-28-1.6/1.8 AND 0.1 KM EAST OF NORTH RIDGE ROAD 30 CONTRACT ITEMS
REPLACE CULVERTS FEDERAL AID NONE
MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0%
PROPOSALS ISSUED 29 FUND TOTAL HA42 375,000 TOTAL NUMBER OF WORKING DAYS 18
NUMBER OF BIDDERS 7 ENGINEERS EST 282,230.00 AMOUNT OVER 31,722.31 PERCENT OVER EST 11.24
PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
------
1 313,952.31 3 ON GRADE CONTRACTING 209 984-4800 SB PREF CLAIMED
00595068
17255 JENI COURT FAX 209 984-4700
JAMESTOWN CA 95327
2 362,927.00 2 CIMARRON CONSTRUCTION 209 848-1655 SB PREF CLAIMED
00706382
679 A HEDBURG WAY FAX 209 848-1656
OAKDALE CA 95361
3 373,373.00 6 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED
00000089
P O BOX 50085 FAX 831 768-4021
WATSONVILLE CA 95077-5085
4 380,905.00 5 DELL ENGINEERING 209 463-0974 SB PREF CLAIMED
00764602
1610 E ALPINE AVE FAX 209 463-9096
STOCKTON CA 95205
5 384,490.00 1 BURDICK EXCAVATING CO INC 530 546-7217 CC PREF CLAIMED
00476659
P O BOX 1328 FAX 530 546-7891
KINGS BEACH CA 96143
03-1A4904 BID245
03-PLA-28-1 PAGE 2
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6 393,373.00 7 MARTIN BROTHERS CONSTRUCTION 916 852-1911 SB PREF CLAIMED
00726454
3174 LUYUNG DR STE 3 FAX 916 852-1611
RANCHO CORDOVA CA 95742
7 523,700.00 4 CLEMENS CONSTRUCTION CO 530 223-6593 SB PREF CLAIMED
00525424
P O BOX 494639 FAX 530 223-0128
REDDING CA 96049
03-1A4904 BID245
03-PLA-28-1 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
______
03 CAL KIRK LANDSCAPING ITEMS 13 THRU 16 (PARTIAL)
EUREKA CA
03-1A4904 BID245
03-PLA-28-1 PAGE 4
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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 TAKAKO TRAFFIC CONTROL TRAFFIC CONTROL AND FLAGING (PARTIAL)
P O BOX 800
MOUNTAIN RANCH CA 95246-0800
TRAFFIC LIMITED STRIPING
P O BOX 1721
LODI CA 95241-1721
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
06 NONE NONE
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
05 BAYWOOD ENVIRONMENTAL SERVICES WATER POLLUTION CONTROL PLAN
SAN RAFAEL CA
CAL KIRK LANDSCAPE AND EROSION CONTROL ITEMS 13 THRU 16 (PARTIAL)
EUREKA CA
TAKAKO TRAFFIC CONTROL ITEMS 3 AND 4 (PARTIAL)
MOUNTAIN RANCH CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
01 E R C CONTRACTING CUTTING
608 CHANCE WAY
ROSEVILLE CA 95661
CONTINUED ON NEXT PAGE
03-1A4904 BID245
03-PLA-28-1 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 WESTERN SEALING AND STRIPING PAINT TRAFFIC STRIPE
111 MORRILL AVE
RENO NV 89512
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
07 CENTERLINE STRIPING STRIPING
STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS
PISMO BEACH CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
04 CAL KIRK LANDSCAPING ITEMS 13 THRU 16 (PARTIAL)
EUREKA CA
03-1A4904 BID245
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------
ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------
1 071301 TEMPORARY FENCE M 240 7.59 1,821.60
2 074029 TEMPORARY SILT FENCE M 18 10.12 182.16
3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 1,725.00* 1,725.00
4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 27,600.00* 27,600.00
5 (S) 017341 TRAFFIC PLASTIC DRUM EA 27 258.75 6,986.25
6 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 4 2,530.00 10,120.00
7 017342 RESET MARKER (CULVERT) EA 7 86.25 603.75
8 190101 ROADWAY EXCAVATION M3 530 63.69 33,755.70
9 193006 STRUCTURE BACKFILL (SLURRY CEMENT) M3 84 258.75 21,735.00
10 198001 IMPORTED BORROW M3 380 43.70 16,606.00
11 198007 IMPORTED MATERIAL (SHOULDER BACKING) M3 23 64.40 1,481.20
12 (S) 200101 IMPORTED TOPSOIL M3 75 56.60 4,245.00
13 (S) 017343 EROSION CONTROL (MULCH) M2 150 69.00 10,350.00
14 (S) 020094 CUTTINGS M 75 230.00 17,250.00
15 (S) 020095 SOIL WRAP M3 300 78.20 23,460.00
16 (S) 020291 BRUSH WATTLE M 25 172.50 4,312.50
17 260201 CLASS 2 AGGREGATE BASE M3 82 89.70 7,355.40
18 017344 ASPHALT CONCRETE (TYPE A, TONN 26 115.00 2,990.00
19-MM MAXIMUM, MEDIUM GRADING)
19 017345 ASPHALT CONCRETE (TYPE A, TONN 35 115.00 4,025.00
12.5 -MM MAXIMUM, MEDIUM GRADING)
20 393001 PAVEMENT REINFORCING FABRIC M2 21 75.90 1,593.90
21 510409 CLASS 1 CONCRETE (MINOR STRUCTURE) M3 4.7 632.50 2,972.75
22 017346 PRECAST CONCRETE BOX CULVERT M 23 3,425.00 78,775.00
(2.4 M X 1.2 M)
23 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 1.7 1,980.00 3,366.00
24 664029 750 MM CORRUGATED STEEL PIPE M 1.2 1,100.00 1,320.00
(2.77 MM THICK)
25 017347 610 MM X 460 MM CORRUGATED STEEL PIPE M 25 373.11 9,327.75
ARCH (2.77 MM THICK)
26 685067 200 MM ALTERNATIVE PIPE UNDERDRAIN M 75 157.29 11,796.75
27 720119 ROCK SLOPE PROTECTION (1T, METHOD A) M3 48 87.40 4,195.20
28 721010 ROCK SLOPE PROTECTION M3 21 89.40 1,877.40
(BACKING NO. 1, METHOD B)
29 729010 ROCK SLOPE PROTECTION FABRIC M2 2.5 9.20 23.00
30 840656 PAINT TRAFFIC STRIPE (2-COAT) M 120 17.50 2,100.00
TOTAL 313,952.31
03-1A4904 BID245
03-PLA-28-1 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 7
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|------|------|------|------
ITEM| SECOND | THIRD | FOURTH | FIFTH
| BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT
|------|------|------|------
1 | 13.00 3120.00| 17.00 4080.00| 35.00 8400.00| 15.00 3600.00
2 | 13.00 234.00| 18.00 324.00| 29.00 522.00| 25.00 450.00
3 | 3,000.00* 3000.00| 1,600.00* 1600.00| 3,147.00* 3147.00| 5,000.00* 5000.00
4 | 19,000.00* 19000.00| 20,314.50* 20314.50| 52,939.00* 52939.00| 25,000.00* 25000.00
5 | 100.00 2700.00| 20.00 540.00| 67.00 1809.00| 150.00 4050.00
6 | 2,500.00 10000.00| 2,100.00 8400.00| 2,309.00 9236.00| 5,000.00 20000.00
7 | 50.00 350.00| 90.00 630.00| 100.00 700.00| 80.00 560.00
8 | 60.00 31800.00| 66.50 35245.00| 44.00 23320.00| 50.00 26500.00
9 | 300.00 25200.00| 175.00 14700.00| 192.00 16128.00| 400.00 33600.00
10 | 60.00 22800.00| 80.00 30400.00| 95.00 36100.00| 50.00 19000.00
11 | 80.00 1840.00| 300.00 6900.00| 250.00 5750.00| 50.00 1150.00
12 | 100.00 7500.00| 130.00 9750.00| 147.00 11025.00| 150.00 11250.00
13 | 66.00 9900.00| 15.00 2250.00| 74.00 11100.00| 70.00 10500.00
14 | 220.00 16500.00| 30.00 2250.00| 229.00 17175.00| 225.00 16875.00
15 | 44.00 13200.00| 160.00 48000.00| 109.00 32700.00| 150.00 45000.00
16 | 165.00 4125.00| 30.00 750.00| 258.00 6450.00| 175.00 4375.00
17 | 100.00 8200.00| 175.00 14350.00| 96.00 7872.00| 55.00 4510.00
18 | 200.00 5200.00| 135.00 3510.00| 100.00 2600.00| 300.00 7800.00
19 | 200.00 7000.00| 135.00 4725.00| 87.00 3045.00| 375.00 13125.00
20 | 10.00 210.00| 16.00 336.00| 41.00 861.00| 20.00 420.00
21 | 1,000.00 4700.00| 2,575.00 12102.50| 1,450.00 6815.00| 2,500.00 11750.00
22 | 5,436.00 125028.00| 3,525.00 81075.00| 3,038.00 69874.00| 3,000.00 69000.00
23 | 1,000.00 1700.00| 2,575.00 4377.50| 1,240.00 2108.00| 2,500.00 4250.00
24 | 1,500.00 1800.00| 445.00 534.00| 590.00 708.00| 1,500.00 1800.00
25 | 550.00 13750.00| 1,170.00 29250.00| 152.00 3800.00| 400.00 10000.00
26 | 180.00 13500.00| 200.00 15000.00| 83.00 6225.00| 225.00 16875.00
27 | 100.00 4800.00| 310.00 14880.00| 223.00 10704.00| 200.00 9600.00
28 | 120.00 2520.00| 242.00 5082.00| 867.00 18207.00| 225.00 4725.00
29 | 100.00 250.00| 135.00 337.50| 3,386.00 8465.00| 50.00 125.00
30 | 25.00 3000.00| 14.00 1680.00| 26.00 3120.00| 30.00 3600.00
TOT 362,927.00 373,373.00 380,905.00 384,490.00
03-1A4904 BID245
03-PLA-28-1 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 8
03/20/01 03/21/01
|------|------
ITEM| SIXTH | SEVENTH
| BID AMOUNT | BID AMOUNT
|------|------
1 | 10.00 2400.00| 4.00 960.00
2 | 200.00 3600.00| 4.00 72.00
3 | 5,200.00* 5200.00| 2,000.00* 2000.00
4 | 28,000.00* 28000.00| 173,000.00* 173000.00
5 | 44.00 1188.00| 60.00 1620.00
6 | 3,500.00 14000.00| 2,000.00 8000.00
7 | 45.00 315.00| 24.00 168.00
8 | 65.00 34450.00| 72.00 38160.00
9 | 120.00 10080.00| 600.00 50400.00
10 | 80.00 30400.00| 55.00 20900.00
11 | 200.00 4600.00| 155.00 3565.00
12 | 100.00 7500.00| 90.00 6750.00
13 | 50.00 7500.00| 62.00 9300.00
14 | 40.00 3000.00| 210.00 15750.00
15 | 100.00 30000.00| 115.00 34500.00
16 | 50.00 1250.00| 155.00 3875.00
17 | 200.00 16400.00| 125.00 10250.00
18 | 300.00 7800.00| 200.00 5200.00