STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 03/30/00 IN SAN BERNARDINO COUNTY IN COLTON 04/12/00
CONTRACT NUMBER 08-006314 FROM 0.9 KM SOUTH TO 0.8 KM NORTH CONTRACT CODE 'B '
LOCATION 08-SBD-215-2.1/3.2 OF WASHINGTON AVENUE OVERCROSSING 51 CONTRACT ITEMS
HIGHWAY PLANTING FEDERAL AID NONE
MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0%
PROPOSALS ISSUED 17 FUND TOTAL HB32 747,000 TOTAL NUMBER OF WORKING DAYS 930
NUMBER OF BIDDERS 6 ENGINEERS EST 622,000.00 AMOUNT UNDER 23,364.00 PERCENT UNDER EST 3.76
PROGRAM ELEMENTS OHC
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
------
1 598,636.00 3 REYCO EROSION CONTROL 909 776-1811 CC PREF CLAIMED
00773137
7030 HAWARDEN DR FAX 909 776-1810
RIVERSIDE CA 92506
2 619,144.00 2 DIVERSIFIED LANDSCAPE CO 909 926-7444 CC PREF CLAIMED
00576183
33801 WASHINGTON ST FAX 909 926-7440
WINCHESTER CA 92596
3 658,933.30 6 BELAIRE WEST LANDSCAPE 714 523-9200 CC PREF CLAIMED
INC 00448636
7371 WALNUT AVE FAX 714 523-9201
BUENA PARK CA 90620
4 673,782.00 5 ACACIA LANDSCAPING AND EROSION 805 964-5390 CC PREF CLAIMED
CONTROL INC 00644020
604 S SAN MARCOS RD FAX 805 964-6169
SANTA BARBARA CA 93111
5 689,811.50 1 SEAN MALEK ENGINEERING AND 909 943-2548 SB PREF CLAIMED
CONSTRUCTION 00535009
3772 BRENNAN AVE FAX 909 940-6078 BID IS OVER SBP
PERRIS CA 92571 PREFERENCE LIMITS
08-006314 BID245
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6 624,749.00 4 TAPUZ ENTERPRISES INC 818 345-6555 SB PREF CLAIMED
UNBALANCED BID 00698776
P O BOX 18500 FAX 818 996-5568 COMPARISON AMT:
ENCINO CA 91416 594,817.20
08-006314 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 HIGH LIGHT ELCTRIC ITEM 50
PERRIS CA
08-006314 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
______
02 AYALA BORING ITEM 46 (PARTIAL)
FONTANA CA
D G YEAGER MAINTENANCE VEHICLE PULLOUTS (PARTIAL)
CORONA CA
HIGH LIGHT ELECTRIC ELECTRICAL WORK
PERRIS CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
06 A F A CONSTRUCTION TRAFFIC CONTROL
FRESNO CA
AYALA BORING WELDED STEEL PIPE
FONTANA CA
HIGH LIGHT ELECTRIC ELECTRIC SERVICE
PERRIS CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
05 CALIFORNIA BORING BORING
770 N EHLHOFF
ORANGE CA 92865
HIGH LIGHT ELECTRIC ELECTRICAL
16101 MULTIVIEW DR
PERRIS CA 92570
08-006314 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
______
01 HIGH LIGHT ELECTRIC ELECTRICAL SERVICE
P O BOX 7339
RIVERSIDE CA 92513
STATEWIDE SAFETY AND SIGNS SIGNS
P O BOX 1440
PISMO BEACH CA 93448
UTILITY BORING INC BORING
14364 SANTA ANA AVE
FONTANA CA 92337
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
04 IMPERIAL IRRIGATION SUPPLY CO IRRIGATION MATERIALS
2037 W MISSION AVE STE C
ESCONDIDO CA 92029
08-006314 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 4,500.00* 4,500.00
2 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 10,000.00* 10,000.00
3 150771 REMOVE ASPHALT CONCRETE DIKE M 27 100.00 2,700.00
4 200002 ROADSIDE CLEARING LS LUMP SUM 21,250.00* 21,250.00
5 200052 PRUNE EXISTING PLANTS LS LUMP SUM 5,000.00* 5,000.00
6 017446 DECOMPOSED GRANITE (50 MM DEEP) M2 900 30.00 27,000.00
7 200114 ROCK BLANKET M2 749 75.00 56,175.00
8 202011 MULCH M3 4,100 30.00 123,000.00
9 204006 PLANT (GROUP F) EA 30,790 .25 7,697.50
10 204035 PLANT (GROUP A) EA 1,107 10.00 11,070.00
11 204036 PLANT (GROUP B) EA 96 48.00 4,608.00
12 204038 PLANT (GROUP U) EA 113 70.00 7,910.00
13 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 105,000.00* 105,000.00
14 206560 CONTROL AND NEUTRAL CONDUCTORS LS LUMP SUM 18,000.00* 18,000.00
15 206611 25 MM ELECTRIC REMOTE CONTROL VALVE EA 11 200.00 2,200.00
16 206613 40 MM ELECTRIC REMOTE CONTROL VALVE EA 15 225.00 3,375.00
17 206614 50 MM ELECTRIC REMOTE CONTROL VALVE EA 2 275.00 550.00
18 017447 50 MM ELECTRIC REMOTE CONTROL VALVE EA 1 650.00 650.00
(MASTER)
19 017448 36 STATION FIELD UNIT EA 1 20,000.00 20,000.00
20 208021 50 MM GALVANIZED STEEL PIPE M 15 50.00 750.00
(SUPPLY LINE)
21 (F) 208249 20 MM PLASTIC PIPE (PR 200) M 3,238 3.50 11,333.00
(SUPPLY LINE)
22 (F) 208250 25 MM PLASTIC PIPE (PR 200) M 1,619 4.50 7,285.50
(SUPPLY LINE)
23 (F) 208251 32 MM PLASTIC PIPE (PR 200) M 1,678 6.50 10,907.00
(SUPPLY LINE)
24 (F) 208252 40 MM PLASTIC PIPE (PR 200) M 894 9.00 8,046.00
(SUPPLY LINE)
25 (F) 208253 50 MM PLASTIC PIPE (PR 200) M 640 10.00 6,400.00
(SUPPLY LINE)
26 (F) 208254 65 MM PLASTIC PIPE (PR 200) M 435 11.00 4,785.00
(SUPPLY LINE)
27 (F) 208287 40 MM PLASTIC PIPE (PR 315) M 481 10.50 5,050.50
(SUPPLY LINE)
28 (F) 208288 50 MM PLASTIC PIPE (PR 315) M 703 11.50 8,084.50
(SUPPLY LINE)
08-006314 BID245
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ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------
29 (F) 208289 65 MM PLASTIC PIPE (PR 315) M 504 13.00 6,552.00
(SUPPLY LINE)
30 (F) 208291 75 MM PLASTIC PIPE (PR 315) M 427 14.00 5,978.00
(SUPPLY LINE)
31 208304 WATER METER EA 1 3,000.00 3,000.00
32 208421 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1 2,000.00 2,000.00
33 208435 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1 3,000.00 3,000.00
34 208465 SPRINKLER (TYPE A-5) EA 16 50.00 800.00
35 208466 SPRINKLER (TYPE A-6) EA 23 65.00 1,495.00
36 208467 SPRINKLER (TYPE A-7) EA 56 45.00 2,520.00
37 208468 SPRINKLER (TYPE A-8) EA 49 40.00 1,960.00
38 208482 SPRINKLER (TYPE C-2) EA 832 7.00 5,824.00
39 208483 SPRINKLER (TYPE C-3) EA 239 20.00 4,780.00
40 017449 SPRINKLER (TYPE C-3R, SHRUB HEAD) EA 145 10.00 1,450.00
41 208490 40 MM GATE VALVE EA 6 200.00 1,200.00
42 208491 50 MM GATE VALVE EA 4 250.00 1,000.00
43 208492 65 MM GATE VALVE EA 4 375.00 1,500.00
44 208493 75 MM GATE VALVE EA 1 450.00 450.00
45 017450 ANTI-DRAIN VALVE EA 9 200.00 1,800.00
46 208800 300 MM WELDED STEEL PIPE CONDUIT M 90 200.00 18,000.00
(6.35 MM THICK)
47 (S) 209801 MAINTENANCE VEHICLE PULLOUT EA 4 4,500.00 18,000.00
48 513552 RETAINING WALL (SPECIAL) LS LUMP SUM 10,000.00* 10,000.00
49 (S) 860640 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 1 2,500.00 2,500.00
50 (S) 860797 ELECTRIC SERVICE (IRRIGATION) LS LUMP SUM 8,000.00* 8,000.00
51 999990 MOBILIZATION LS LUMP SUM 3,500.00* 3,500.00
TOTAL 598,636.00
08-006314 BID245
08-SBD-215 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
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|------|------|------|------
ITEM| SECOND | THIRD | FOURTH | FIFTH
| BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT
|------|------|------|------
1 | 3,774.15* 3774.15| 3,000.00* 3000.00| 2,493.00* 2493.00| 3,500.00* 3500.00
2 | 40,000.00* 40000.00| 15,000.00* 15000.00| 20,000.00* 20000.00| 25,000.00* 25000.00
3 | 25.00 675.00| 60.00 1620.00| 90.00 2430.00| 100.00 2700.00
4 | 21,250.00* 21250.00| 21,250.00* 21250.00| 20,594.00* 20594.00| 168,000.00* 168000.00
5 | 1,200.00* 1200.00| 5,000.00* 5000.00| 7,040.00* 7040.00| 10,000.00* 10000.00
6 | 6.00 5400.00| 35.00 31500.00| 13.00 11700.00| 13.50 12150.00
7 | 66.00 49434.00| 70.00 52430.00| 69.00 51681.00| 70.00 52430.00
8 | 27.00 110700.00| 21.00 86100.00| 23.00 94300.00| 16.00 65600.00
9 | .35 10776.50| .50 15395.00| 1.20 36948.00| .25 7697.50
10 | 7.50 8302.50| 5.50 6088.50| 12.00 13284.00| 3.00 3321.00
11 | 23.00 2208.00| 15.50 1488.00| 35.00 3360.00| 20.00 1920.00
12 | 75.00 8475.00| 90.00 10170.00| 120.00 13560.00| 90.00 10170.00
13 | 70,000.00* 70000.00| 125,000.00* 125000.00| 126,750.00* 126750.00| 25,000.00* 25000.00
14 | 28,300.00* 28300.00| 25,000.00* 25000.00| 21,650.00* 21650.00| 21,000.00* 21000.00
15 | 225.00 2475.00| 250.00 2750.00| 380.00 4180.00| 500.00 5500.00
16 | 230.00 3450.00| 260.00 3900.00| 450.00 6750.00| 600.00 9000.00
17 | 240.00 480.00| 300.00 600.00| 600.00 1200.00| 700.00 1400.00
18 | 350.00 350.00| 800.00 800.00| 800.00 800.00| 1,080.00 1080.00
19 | 13,800.00 13800.00| 13,000.00 13000.00| 22,500.00 22500.00| 15,000.00 15000.00
20 | 50.00 750.00| 95.00 1425.00| 30.00 450.00| 50.00 750.00
21 | 8.00 25904.00| 4.30 13923.40| 4.00 12952.00| 3.00 9714.00
22 | 8.10 13113.90| 4.50 7285.50| 5.00 8095.00| 3.50 5666.50
23 | 8.75 14682.50| 5.00 8390.00| 6.00 10068.00| 4.25 7131.50
24 | 9.50 8493.00| 5.50 4917.00| 8.00 7152.00| 4.50 4023.00
25 | 10.75 6880.00| 8.00 5120.00| 11.00 7040.00| 6.00 3840.00
26 | 13.00 5655.00| 8.50 3697.50| 13.00 5655.00| 10.00 4350.00
27 | 14.75 7094.75| 8.00 3848.00| 11.00 5291.00| 4.00 1924.00
28 | 15.50 10896.50| 8.80 6186.40| 13.00 9139.00| 5.00 3515.00
29 | 16.60 8366.40| 10.00 5040.00| 15.00 7560.00| 9.00 4536.00
30 | 20.00 8540.00| 14.00 5978.00| 17.00 7259.00| 15.00 6405.00
31 | 11,000.00 11000.00| 10,000.00 10000.00| 15,000.00 15000.00| 8,000.00 8000.00
32 | 1,000.00 1000.00| 3,000.00 3000.00| 1,500.00 1500.00| 3,500.00 3500.00
33 | 1,500.00 1500.00| 2,000.00 2000.00| 3,000.00 3000.00| 5,000.00 5000.00
34 | 25.00 400.00| 26.00 416.00| 21.00 336.00| 50.00 800.00
35 | 46.00 1058.00| 61.00 1403.00| 26.00 598.00| 55.00 1265.00
36 | 27.00 1512.00| 21.00 1176.00| 26.00 1456.00| 65.00 3640.00
37 | 48.00 2352.00| 52.00 2548.00| 35.00 1715.00| 70.00 3430.00
38 | 12.00 9984.00| 12.00 9984.00| 18.00 14976.00| 20.00 16640.00
39 | 22.00 5258.00| 21.00 5019.00| 15.00 3585.00| 22.00 5258.00
08-006314 BID245
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|------|------|------|------
ITEM| SECOND | THIRD | FOURTH | FIFTH
| BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT
|------|------|------|------
40 | 20.00 2900.00| 13.00 1885.00| 19.00 2755.00| 25.00 3625.00
41 | 150.00 900.00| 200.00 1200.00| 400.00 2400.00| 400.00 2400.00
42 | 350.00 1400.00| 250.00 1000.00| 500.00 2000.00| 420.00 1680.00
43 | 375.00 1500.00| 300.00 1200.00| 600.00 2400.00| 500.00 2000.00
44 | 380.00 380.00| 1,000.00 1000.00| 800.00 800.00| 600.00 600.00
45 | 15.00 135.00| 500.00 4500.00| 100.00 900.00| 200.00 1800.00
46 | 300.00 27000.00| 270.00 24300.00| 450.00 40500.00| 65.00 5850.00
47 | 5,500.00 22000.00| 5,500.00 22000.00| 3,620.00 14480.00| 15,000.00 60000.00
48 | 4,000.00* 4000.00| 5,000.00* 5000.00| 6,000.00* 6000.00| 20,000.00* 20000.00
49 | 1,000.00 1000.00| 2,000.00 2000.00| 5,000.00 5000.00| 4,000.00 4000.00
50 | 9,500.00* 9500.00| 15,000.00* 15000.00| 7,500.00* 7500.00| 13,000.00* 13000.00
51 | 22,938.80* 22938.80| 58,400.00* 58400.00| 5,000.00* 5000.00| 35,000.00* 35000.00
TOT 619,144.00 658,933.30 673,782.00 689,811.50
08-006314 BID245
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|------
ITEM| SIXTH
| BID AMOUNT
|------
1 | 10,000.00* 10000.00
2 | 1.00* 1.00
3 | 100.00 2700.00
4 | 30,000.00* 30000.00
5 | 15,000.00* 15000.00
6 | 35.00 31500.00
7 | 51.00 38199.00
8 | 5.00 20500.00
9 | 2.00 61580.00
10 | 12.00 13284.00
11 | 100.00 9600.00
12 | 150.00 16950.00
13 | 1.00* 1.00
14 | 50,000.00* 50000.00
15 | 300.00 3300.00
16 | 350.00 5250.00
17 | 400.00 800.00
18 | 500.00 500.00
19 | 4,500.00 4500.00
20 | 150.00 2250.00
21 | 11.00 35618.00
22 | 12.00 19428.00
23 | 14.00 23492.00
24 | 22.00 19668.00
25 | 22.00 14080.00
26 | 22.00 9570.00
27 | 22.00 10582.00
28 | 23.00 16169.00
29 | 24.00 12096.00
30 | 25.00 10675.00
31 | 2,000.00 2000.00
32 | 2,000.00 2000.00
33 | 4,000.00 4000.00
34 | 50.00 800.00
35 | 50.00 1150.00
36 | 50.00 2800.00
37 | 50.00 2450.00
38 | 20.00 16640.00
39 | 25.00 5975.00
08-006314 BID245
08-SBD-215 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
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|------
ITEM| SIXTH
| BID AMOUNT
|------
40 | 20.00 2900.00
41 | 450.00 2700.00
42 | 450.00 1800.00
43 | 450.00 1800.00
44 | 591.00 591.00
45 | 150.00 1350.00
46 | 100.00 9000.00
47 | 15,000.00 60000.00
48 | 5,000.00* 5000.00
49 | 2,000.00 2000.00
50 | 2,500.00* 2500.00
51 | 10,000.00* 10000.00
TOT 624,749.00
STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 03/30/00 IN SAN BERNARDINO COUNTY AT VARIOUS 04/12/00
CONTRACT NUMBER 08-481004 LOCATIONS CONTRACT CODE 'A '
LOCATION 08-SBD-18-44.3/R48.6 14 CONTRACT ITEMS
ASPHALT CONCRETE OVARLAY 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 HM1A 0 TOTAL NUMBER OF WORKING DAYS 50
NUMBER OF BIDDERS 4 ENGINEERS EST 1,049,490.00 AMOUNT OVER 82,160.00 PERCENT OVER EST 7.83
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
------
1 1,131,650.00 4 MATICH CORPORATION 909 825-9100 CC PREF CLAIMED
00149783
P O BOX 50000 FAX 909 825-1780
SAN BERNARDINO CA 92324
2 1,226,741.00 3 SULLY MILLER CONTRACTING 760 241-3384 CC PREF CLAIMED
COMPANY 00747612
17540 TURNER ROAD FAX 760 243-8056
VICTORVILLE CA 92392
3 1,235,218.00 2 VANCE CORPORATION 909 355-4333 CC PREF CLAIMED
00414567
2271 N LOCUST AVE FAX 909 355-4339
RIALTO CA 92377
4 1,565,949.00 1 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED