STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 07/24/01 IN HUMBOLDT COUNTY IN AND NEAR RIO RR INVOLVEMENT 07/25/01
CONTRACT NUMBER 01-310404 DELL AT EEL RIVER BRIDGE OVERHEAD CONTRACT CODE 'A '
LOCATION 01-HUM-283-0.1/0.4 26 CONTRACT ITEMS
REHABILITATE EXISTING BRIDGE FEDERAL AID STP-S283-(001)E
ACBH-S283-(001)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 07/24/01 IN ALAMEDA COUNTY IN ALAMEDA FROM 07/25/01
CONTRACT NUMBER 04-1R8604 CENTRAL AVENUE TO SOUTH END OF CONTRACT CODE 'C '
LOCATION 04-ALA-260-0.0/1.0 POSEY TUBE 17 CONTRACT ITEMS
ASPHALT CONCRETE RESURFACING FEDERAL AID NONE
MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0%
PROPOSALS ISSUED 5 FUND TOTAL HM1 0 TOTAL NUMBER OF WORKING DAYS 45
NUMBER OF BIDDERS 3 ENGINEERS EST 325,500.00 AMOUNT OVER 8,891.00 PERCENT OVER EST 2.73
PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
------
1 334,391.00 3 GALLAGHER AND BURK INC 510 261-0466 CC PREF CLAIMED
00141140
P O BOX 7227 FAX 510 261-0478
OAKLAND CA 94601
2 411,131.00 1 MC GUIRE AND HESTER 510 632-7676 CC PREF CLAIMED
00095879
9009 RAILROAD AVENUE FAX 510 562-5210
OAKLAND CA 94603
3 451,447.50 2 J A GONSALVES AND SON 707 258-6261 SB PREF CLAIMED
CONSTRUCTION INC 00676166
P O BOX 6560 FAX 707 258-1240 BID IS OVER SBP
NAPA CA 94581 PREFERENCE LIMITS
04-1R8604 BID245
04-ALA-260 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 COLUMBIA ELECTRIC LOOP DETECTORS
SAN LEANDRO CA
GOLDEN STATE TRAFFIC SERVICES CONSTRUCTION AREA SIGNS
RANCHO CORDOVA CA
KENTS OIL SERVICE EMULSION
STOCKTON CA
LINEAR OPTIONS STRIPING
MENLO PARK CA
RICK FOWLER CONSTRUCTION PORTABLE MESSAGE SIGNS
JULIAN CA
04-1R8604 BID245
04-ALA-260 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 CHRISP COMPANY STRIPING
43650 OSGOOD ROAD
FREMONT CA 94539
RICK FOWLER CONSTRUCTION MESSAGE BOARDS
P O BOX 965
JULIAN CA 92036
ST FRANCIS ELECTRIC SIGNAL LOOPS
23294 CONNECTICUT STREET
HAYWARD CA 94545
TAKAKO TRAFFIC CONTROL CONSTRUCTION AREA SIGNS
P O BOX 800
MOUNTAIN RANCH CA 95246
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
02 L A SIGNAL LOOP DETECTOR REPLACEMENT
15100 E NELSON
INDUSTRY CA 91745
LINEAR OPTIONS INC PAVEMENT MARKINGS
ONE KELLY COURT
MENLO PARK CA 94025
RICK FOWLER CONSTRUCTION PORTABLE CHANGEABLE MESSAGE SIGNS (PARTIAL)
P O BOX 965
JULIAN CA 92036
TAKAKO TRAFFIC CONTROL TRAFFIC CONTROL (PARTIAL)
P O BOX 800
MOUNTAIN RANCH CA 95246-0800
04-1R8604 BID245
04-ALA-260 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
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ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------
1 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 10,200.00* 10,200.00
2 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 40,000.00* 40,000.00
3 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 2,000.00 4,000.00
4 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2,120 .80 1,696.00
5 021612 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2,110 1.00 2,110.00
STRIPE
6 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 581 25.00 14,525.00
7 150722 REMOVE PAVEMENT MARKER EA 760 1.00 760.00
8 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6,000 5.00 30,000.00
9 390102 ASPHALT CONCRETE (TYPE A) TONN 2,540 70.00 177,800.00
10 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 17 600.00 10,200.00
11 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 581 30.00 17,430.00
12 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2,830 1.00 2,830.00
13 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 480 2.00 960.00
14 (S) 840571 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3,160 1.00 3,160.00
(BROKEN 5.18 M - 2.14 M)
15 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 40 3.00 120.00
16 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 720 5.00 3,600.00
17 (S) 021613 LOOP DETECTOR REPLACEMENT LS LUMP SUM 15,000.00* 15,000.00
TOTAL 334,391.00
04-1R8604 BID245
04-ALA-260 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 | 11,000.00* 11000.00| 15,000.00* 15000.00
2 | 20,000.00* 20000.00| 69,000.00* 69000.00
3 | 4,700.00 9400.00| 3,100.00 6200.00
4 | 2.40 5088.00| 1.00 2120.00
5 | 5.00 10550.00| 2.00 4220.00
6 | 22.00 12782.00| 30.00 17430.00
7 | 1.00 760.00| 2.00 1520.00
8 | 8.00 48000.00| 6.50 39000.00
9 | 93.00 236220.00| 86.00 218440.00
10 | 685.00 11645.00| 1,210.00 20570.00
11 | 30.00 17430.00| 35.00 20335.00
12 | 1.20 3396.00| 1.75 4952.50
13 | 4.00 1920.00| 3.00 1440.00
14 | 1.00 3160.00| 1.50 4740.00
15 | 2.00 80.00| 4.00 160.00
16 | 3.75 2700.00| 6.00 4320.00
17 | 17,000.00* 17000.00| 22,000.00* 22000.00
TOT 411,131.00 451,447.50
STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 07/24/01 IN SANTA CLARA COUNTY IN SAN JOSE 07/25/01
CONTRACT NUMBER 04-122914 AND MILPITAS FROM 1.5 KM SOUTH OF CONTRACT CODE 'D '
LOCATION 04-SCL-880-6.0/7.7 MONTAGUE EXPRESSWAY OVERCROSSING TO 33 CONTRACT ITEMS
1.2 KM NORTH OF MONTAGUE EXPRESSWAY
HIGHWAY PLANTING REPLACEMENT FEDERAL AID NONE
MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0%
PROPOSALS ISSUED 5 FUND TOTAL HE13 321,000 TOTAL NUMBER OF WORKING DAYS 800
NUMBER OF BIDDERS 3 ENGINEERS EST 290,000.00 AMOUNT UNDER 44,533.50 PERCENT UNDER EST 15.36
PROGRAM ELEMENTS FCR
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
------
1 245,466.50 1 AMLAND 408 929-3949 SB PREF CLAIMED
00572858
3168 KNIGHTS BRIDGE ROAD FAX 408 272-1956
SAN JOSE CA 95132
2 289,507.00 3 WATKIN AND BORTOLUSSI INC 415 453-4691 SB PREF CLAIMED
00215707
77 LARKSPUR STREET FAX 415 453-4129
SAN RAFAEL CA 94901
3 311,575.00 2 KARLESKINT CRUM INC 805 543-3304 CC PREF CLAIMED
00247631
P O BOX 5358 FAX 805 543-3827
SAN LUIS OBISPO CA 93403
04-122914 BID245
04-SCL-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 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
______
01 MINH ELECTRIC ELECTRICAL
SAN JOSE CA
04-122914 BID245
04-SCL-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 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 JOHN MONTEZ LANDSCAPING PLANT ESTABLISHMENT
SACRAMENTO CA
MIKE BROWN ELECTRIC ELECTRICAL
COTATI CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
02 FARWEST SAFETY CONSTRUCTION AREA SIGNS
LODI CA
JOHN MONTEZ LANDSCAPING PLANT ESTABLISHMENT
SACRAMENTO CA
MIKE BROWN ELECTRIC ELECTRICAL
COTATI CA
04-122914 BID245
04-SCL-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 4
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ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------
1 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 2,000.00* 2,000.00
2 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 1,500.00* 1,500.00
3 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 1,500.00* 1,500.00
4 200002 ROADSIDE CLEARING LS LUMP SUM 6,000.00* 6,000.00
5 200108 PREPARE HOLE (SOIL AMENDMENT) EA 1,500 5.00 7,500.00
6 202011 MULCH M3 1,200 14.00 16,800.00
7 021675 DRAIN INLET PROTECTION EA 1 450.00 450.00
8 021676 FLARED END SECTION PROTECTION EA 5 450.00 2,250.00
9 204035 PLANT (GROUP A) EA 750 6.00 4,500.00
10 204036 PLANT (GROUP B) EA 690 21.00 14,490.00
11 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 50,000.00* 50,000.00
12 206560 CONTROL AND NEUTRAL CONDUCTORS LS LUMP SUM 9,000.00* 9,000.00
13 206612 32 MM ELECTRIC REMOTE CONTROL VALVE EA 10 340.00 3,400.00
14 206613 40 MM ELECTRIC REMOTE CONTROL VALVE EA 10 350.00 3,500.00
15 206614 50 MM ELECTRIC REMOTE CONTROL VALVE EA 2 450.00 900.00
16 206751 12 STATION IRRIGATION CONTROLLER EA 2 1,400.00 2,800.00
(WALL MOUNTED)
17 (F) 208249 20 MM PLASTIC PIPE (PR 200) M 3,372 6.00 20,232.00
(SUPPLY LINE)
18 (F) 208250 25 MM PLASTIC PIPE (PR 200) M 944 6.50 6,136.00
(SUPPLY LINE)
19 (F) 208251 32 MM PLASTIC PIPE (PR 200) M 313 7.00 2,191.00
(SUPPLY LINE)
20 (F) 208252 40 MM PLASTIC PIPE (PR 200) M 22 7.50 165.00
(SUPPLY LINE)
21 (F) 208253 50 MM PLASTIC PIPE (PR 200) M 3,389 7.50 25,417.50
(SUPPLY LINE)
22 (F) 208254 65 MM PLASTIC PIPE (PR 200) M 4 20.00 80.00
(SUPPLY LINE)
23 021677 50 MM WATER METER EA 1 6,000.00 6,000.00
24 208421 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2 1,500.00 3,000.00
25 208435 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1 1,000.00 1,000.00
26 208482 SPRINKLER (TYPE C-2) EA 1,440 10.00 14,400.00
27 208491 50 MM GATE VALVE EA 8 100.00 800.00
28 208510 32 MM WYE STRAINER EA 2 90.00 180.00
29 208511 40 MM WYE STRAINER EA 7 100.00 700.00
30 208517 20 MM QUICK COUPLING VALVE EA 9 75.00 675.00
31 (S) 860640 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 2 1,450.00 2,900.00
04-122914 BID245
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ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------
32 (S) 860797 ELECTRIC SERVICE (IRRIGATION) LS LUMP SUM 17,000.00* 17,000.00
33 999990 MOBILIZATION LS LUMP SUM 18,000.00* 18,000.00
TOTAL 245,466.50
04-122914 BID245
04-SCL-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 6
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|------|------
ITEM| SECOND | THIRD
| BID AMOUNT | BID AMOUNT
|------|------
1 | 1,700.00* 1700.00| 1,800.00* 1800.00
2 | 3,000.00* 3000.00| 5,600.00* 5600.00
3 | 2,000.00* 2000.00| 6,500.00* 6500.00
4 | 6,500.00* 6500.00| 6,500.00* 6500.00
5 | 10.00 15000.00| 10.00 15000.00
6 | 30.00 36000.00| 20.00 24000.00
7 | 1,000.00 1000.00| 400.00 400.00
8 | 500.00 2500.00| 600.00 3000.00
9 | 10.00 7500.00| 12.00 9000.00
10 | 12.00 8280.00| 35.00 24150.00
11 | 40,000.00* 40000.00| 44,000.00* 44000.00
12 | 21,830.00* 21830.00| 12,600.00* 12600.00
13 | 290.00 2900.00| 525.00 5250.00
14 | 310.00 3100.00| 575.00 5750.00
15 | 360.00 720.00| 425.00 850.00
16 | 700.00 1400.00| 3,300.00 6600.00
17 | 5.00 16860.00| 5.00 16860.00
18 | 6.00 5664.00| 6.00 5664.00
19 | 7.00 2191.00| 7.00 2191.00
20 | 8.00 176.00| 7.50 165.00
21 | 9.00 30501.00| 10.00 33890.00
22 | 25.00 100.00| 10.00 40.00
23 | 5,500.00 5500.00| 5,500.00 5500.00
24 | 2,000.00 4000.00| 2,000.00 4000.00
25 | 3,000.00 3000.00| 1,000.00 1000.00
26 | 8.00 11520.00| 8.00 11520.00
27 | 200.00 1600.00| 175.00 1400.00
28 | 155.00 310.00| 200.00 400.00
29 | 160.00 1120.00| 225.00 1575.00
30 | 65.00 585.00| 75.00 675.00
31 | 2,000.00 4000.00| 3,000.00 6000.00
32 | 20,000.00* 20000.00| 20,500.00* 20500.00
33 | 28,950.00* 28950.00| 29,195.00* 29195.00
TOT 289,507.00 311,575.00
STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 07/24/01 IN INYO COUNTY NEAR BIG PINE AT 07/25/01
CONTRACT NUMBER 09-306304 VARIOUS LOCATIONS CONTRACT CODE 'B '
LOCATION 09-INY-168-22.5/40.5 9 CONTRACT ITEMS
THIN BLANKET OVERLAY FEDERAL AID NONE
MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0%
PROPOSALS ISSUED 4 FUND TOTAL HM1A 0 TOTAL NUMBER OF WORKING DAYS 20
NUMBER OF BIDDERS 2 ENGINEERS EST 613,700.00 AMOUNT OVER 5,810.00 PERCENT OVER EST 0.95
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
------
1 619,510.00 2 DONALD P GARCIA EXCAVATING 530 577-0558 SB PREF CLAIMED
AND PAVING 00305618
P O BOX 7176 FAX 530 577-0221
SOUTH LAKE TAHOE CA 96158
2 625,229.00 1 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED
00000089
P O BOX 50085 FAX 831 768-4021
WATSONVILLE CA 95077-5085
09-306304 BID245
09-INY-168 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
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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 A C DIKE COMPANY ITEM 5 (PARTIAL)
2788 VENTURA DRIVE
LINCOLN CA 95648
BOBBIE MACK GRINDING COMPANY INC ITEM 4 (PARTIAL)
139 N CAIN STREET
VISALIA CA 93292
WORKS STRIPING AND MARKING INC ITEMS 8 AND 9
4270 ELTON STREET
BALDWIN PARK CA 91706
09-306304 BID245
09-INY-168 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
______
01 AUSTIN ENTERPRISES AND T J TRAFFIC SAFETY CONSTRUCTION AREA SIGNS
BAKERSFIELD CA
WORKS STRIPING AND MARKING SERVICE STRIPING AND MARKING
BALDWIN PARK CA
09-306304 BID245
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ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------
1 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 32,000.00* 32,000.00
2 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 10,000.00* 10,000.00
3 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 5,500.00* 5,500.00