STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 08/22/02 IN LOS ANGELES COUNTY AT VARIOUS 09/17/02
CONTRACT NUMBER 07-215204 LOCATIONS CONTRACT CODE 'C '
LOCATION 07-LA-5953-BELLF 1 CONTRACT ITEMS
UPGRADE VEHICLE WASH SYSTEM 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 HA12 1,438,000 TOTAL NUMBER OF WORKING DAYS 180
NUMBER OF BIDDERS 4 ENGINEERS EST 1,240,000.00 AMOUNT UNDER 62,000.00 PERCENT UNDER EST 5.00
PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
------
1 1,178,000.00 4 DEN BOER ENGINEERING AND 760 327-2200 SB PREF CLAIMED
CONSTRUCTION INC 00684563
4575 E CAMINO PAROCELA FAX 760 327-3211
PALM SPRINGS CA 92264
2 1,342,000.00 2 UNIVERSAL CONSTRUCTION AND 310 831-9452 CC PREF CLAIMED
MAINTENANCE 00676938
725 BATTERY STREET UNIT D FAX 310 832-4571
SAN PEDRO CA 90731
3 1,510,250.00 1 FLEMING ENVIRONMENTAL 714 228-0935 CC PREF CLAIMED
INCORPORATED 00746017
6130 VALLEY VIEW STREET FAX 714 228-9231
BUENA PARK CA 90620-1030
4 1,638,169.00 3 GRIFFITH COMPANY 562 929-1128 CC PREF CLAIMED
00000088
P O BOX 2150 FAX 562 929-3799
SANTA FE SPRINGS CA 90670
07-215204 BID245
07-LA-5953 PAGE 2
08/22/02 09/17/02
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 AYALA BORING BORING AND JACKING PIPE
FONTANA CA
HALCYON ELECTRIC ELECTRICAL
HAWAIIAN GARDENS CA
HARDY AND HARPER PAVING
SANTA ANA CA
MARNE CONSTRUCTION CONCRETE
ORANGE CA
07-215204 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 A T E ENVIRONMENTAL HAZARDOUS MATERIAL HANDLING
WEST COVINA CA
ADAMSKI PLUMBING PLUMBING
LOS ANGELES CA
CITY SERVICE PAVING PAVING
LONG BEACH CA
R B WELDING MISCELLANEOUS IRON
GARDENA CA
SHOWCASE CONCRETE CONCRETE
LOS ANGELES CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
01 HALCYON ELECTRIC INC ELECTRICAL
12254 E 213TH STREET
HAWAIIAN GARDENS CA 90716
MARNE CONSTRUCTION CONCRETE
748 N POPLAR STREET
ORANGE CA 92868
RANKIN AND RANKIN CANOPY
8655 WASHINGTON BLVD
ROSEVILLE CA 95678
REGAN PAVING PAVING
230 HELICOPTER CIRCLE
CORONA CA 92880
CONTINUED ON NEXT PAGE
07-215204 BID245
07-LA-5953 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
______
01 U D C CORPORATION STORAGE BUILDING
1041 KRAEMER PLACE
ANAHEIM CA 92806
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
03 BEARD ELECTRIC ELECTRICAL
SANTA FE SPRINGS CA
FRANKLIN STEEL REBAR
SANTA FE SPRINGS CA
R AND D WORKS STRUCTURAL STEEL
RANCHO CUCAMONGA CA
07-215204 BID245
07-LA-5953 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
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------
ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------
1 994650 BUILDING WORK LS LUMP SUM 1,178,000.00* 1,178,000.00
TOTAL 1,178,000.00
07-215204 BID245
07-LA-5953 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
08/22/02 09/17/02
|------|------|------
ITEM| SECOND | THIRD | FOURTH
| BID AMOUNT | BID AMOUNT | BID AMOUNT
|------|------|------
1 | 1,342,000.00* 1342000.00| 1,510,250.00* 1510250.00| 1,638,169.00* 1638169.00
TOT 1,342,000.00 1,510,250.00 1,638,169.00
STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 08/22/02 IN RIVERSIDE COUNTY NEAR BLYTHE 09/17/02
CONTRACT NUMBER 08-1A6104 FROM 1.4 KM WEST OF WILEYS WELL CONTRACT CODE 'A '
LOCATION 08-RIV-10-R134.0/R144.1 ROAD TO 0.2 KM WEST OF WEIGHT 14 CONTRACT ITEMS
STATION
RESURFACE EXISTING HIGHWAY FEDERAL AID ACIM-010-5(046)220
ACIM-010-5(046)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 8.0%
PROPOSALS ISSUED 7 FUND TOTAL HA22 3,147,000 TOTAL NUMBER OF WORKING DAYS 100
NUMBER OF BIDDERS 2 ENGINEERS EST 4,660,000.00 AMOUNT UNDER 1,752,565.00 PERCENT UNDER EST 37.61
PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
------
1 2,907,435.00 1 FNF CONSTRUCTION INC 480 784-2910
00587527
P O BOX 5005 FAX 480 968-7580
TEMPE AZ 85280
2 3,333,333.00 2 GRANITE CONSTRUCTION COMPANY 831 724-1011
00000089
P O BOX 50085 FAX 831 768-4021
WATSONVILLE CA 95077-5085
08-1A6104 BID245
08-RIV-10-R 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 C 18 INC STRIPING
BEAUMONT CA
08-1A6104 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 B J REESS ENTERPRISE CRUSHING ASPHALT CONCRETE
COALVILLE UT
C 18 INC PAVEMENT MARKING
BEAUMONT CA
P R S I COLD PLANING
RIVERSIDE CA
STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS
POWAY CA
08-1A6104 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 5,000.00* 5,000.00
2 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 75,000.00* 75,000.00
3 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 5,250.00 10,500.00
4 153152 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 267,700 .55 147,235.00
(30 MM MAXIMUM)
5 153154 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 119,100 1.05 125,055.00
(60 MM MAXIMUM)
6 390095 REPLACE ASPHALT CONCRETE SURFACING M3 3,300 125.00 412,500.00
7 390195 RUBBERIZED ASPHALT CONCRETE TONN 35,300 50.50 1,782,650.00
(TYPE G-ASPHALT RUBBER)
8 024358 SHOULDER RUMBLE STRIP (ASPHALT CONCRETE, STA 651 45.00 29,295.00
GROUND-IN INDENTATION)
9 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 23 110.00 2,530.00
10 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE M 65,400 .50 32,700.00
(SPRAYABLE)
11 (S) 840656 PAINT TRAFFIC STRIPE (2-COAT) M 32,400 .20 6,480.00
12 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 9,000 1.10 9,900.00
13 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 4,530 3.00 13,590.00
14 999990 MOBILIZATION LS LUMP SUM 255,000.00* 255,000.00
TOTAL 2,907,435.00
08-1A6104 BID245
08-RIV-10-R 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
| BID AMOUNT
|------
1 | 4,500.00* 4500.00
2 | 45,000.00* 45000.00
3 | 4,000.00 8000.00
4 | .60 160620.00
5 | 1.00 119100.00
6 | 160.00 528000.00
7 | 60.00 2118000.00
8 | 40.00 26040.00
9 | 23.00 529.00
10 | .46 30084.00
11 | .21 6804.00
12 | 1.00 9000.00
13 | 2.50 11325.00
14 | 266,331.00* 266331.00
TOT 3,333,333.00
STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 08/22/02 IN SAN DIEGO COUNTY AT RAMONA FROM 09/17/02
CONTRACT NUMBER 11-079504 8TH STREET TO 7TH STREET CONTRACT CODE 'B '
LOCATION 11-SD-78-35.7/35.8 42 CONTRACT ITEMS
TREE PLANTING FEDERAL AID ACST-P078-(101)E
PE-P078-(101)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 13.0%
PROPOSALS ISSUED 15 FUND TOTAL HA25 500,000 TOTAL NUMBER OF WORKING DAYS 310
NUMBER OF BIDDERS 4 ENGINEERS EST 419,000.00 AMOUNT OVER 40,065.04 PERCENT OVER EST 9.56
PROGRAM ELEMENTS TEA
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
------
1 459,065.04 1 T B PENICK AND SONS INC 858 558-1800
00185381
9747 OLSON DRIVE FAX 858 558-1881
SAN DIEGO CA 92121
2 492,300.00 4 BELAIRE WEST LANDSCAPE INC 714 523-9200
00448636
P O BOX 6270 FAX 714 523-9201
BUENA PARK CA 90622
3 598,890.00 2 G I M GENERAL ENGINEERING 760 436-5870
00592111
916 MORNING SUN DRIVE FAX 760 944-7349
ENCINITAS CA 92024-1957
4 417,726.00 3 3 D ENTERPRISES INCORPORATED 858 272-3191
NO GOOD FAITH EFFRT 00621125
2180 GARNET AVENUE STE 1A FAX 858 272-6089
SAN DIEGO CA 92109
11-079504 BID245
11-SD-78-35 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 CONSOLIDATED WASTE MANAGEMENT HAULING
MONTCLAIR CA
HURRICAN AND POWAY FENCE FENCING
RAMONA CA
IMPERIAL IRRIGATION MATERIALS
ESCONDIDO CA
MOORE ELECTRIC ELECTRICAL
CORONA CA
PAYCO SPECIALTIES STRIPING
CHULA VISTA CA
STATEWIDE SAFETY AND SIGNS SIGNS
POWAY CA
11-079504 BID245
11-SD-78-35 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 GILBERT AYALA AND SONS MISCELLANEOUS ASPHALT CONCRETE (PARTIAL)
SAN BERNARDINO CA
HURRICAN AND POWAY FENCE COMPANY TEMPORARY FENCE AND GATES
RAMONA CA
PAYCO SPECIALTIES INC CURB PAINTING
CHULA VISTA CA
STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS AND RESET ROADSIDE SIGNS
POWAY CA
V T ELECTRIC ELECTRICAL
CHINO HILLS CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
02 SOUTHWEST SIGNAL SERVICE LIGHTING
397 RELEIGH
EL CAJON CA 92020
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
03 STATEWIDE SAFETY AND SIGNS TRAFFIC CONTROL
POWAY CA
11-079504 BID245
11-SD-78-35 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 071322 TEMPORARY FENCE (TYPE CL-1.8) M 330 9.32 3,075.60
2 024284 2.4 M TEMPORARY GATE (TYPE CL - 1.8) EA 4 141.25 565.00
3 024285 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS LUMP SUM 1,695.00* 1,695.00
4 024286 TEMPORARY CONSTRUCTION ENTRANCE EA 4 565.00 2,260.00
(NO PLATES)
5 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 2,599.00* 2,599.00
6 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 16,950.00* 16,950.00
7 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 6,102.00 12,204.00
8 152320 RESET ROADSIDE SIGN EA 3 209.05 627.15
9 153246 REMOVE CONCRETE (MISCELLANEOUS) M3 150 84.75 12,712.50
10 200002 ROADSIDE CLEARING LS LUMP SUM 5,000.00* 5,000.00
11 200101 IMPORTED TOPSOIL M3 54 141.25 7,627.50
12 024287 ROOT BARRIER M 200 11.30 2,260.00
13 202003 IRON SULFATE KG 8 3.39 27.12
14 204011 PLANT (GROUP K) EA 39 649.75 25,340.25
15 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 20,340.00* 20,340.00
16 206560 CONTROL AND NEUTRAL CONDUCTORS LS LUMP SUM 5,650.00* 5,650.00
17 206611 25 MM ELECTRIC REMOTE CONTROL VALVE EA 4 169.50 678.00
18 024288 4 STATION IRRIGATION CONTROLLER EA 1 1,130.00 1,130.00
(PEDESTAL MOUNTED)
19 (F) 024289 32 MM TYPE K COPPER PIPE M 63 17.9365 1,130.00
20 (F) 024290 50 MM TYPE K COPPER PIPE M 8 33.90 271.20
21 (F) 208250 25 MM PLASTIC PIPE (PR 200) M 460 4.52 2,079.20
(SUPPLY LINE)
22 208304 WATER METER EA 1 20,340.00 20,340.00
23 024291 CONCRETE WATER METER BOX EA 15 113.00 1,695.00
24 208421 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 1 904.00 904.00
25 208435 50 MM BACKFLOW PREVENTER ASSEMBLY EA 1 904.00 904.00
26 024292 SPRINKLER (TYPE C-2 MOD) EA 78 22.60 1,762.80
27 208488 25 MM GATE VALVE EA 4 113.00 452.00
28 208489 32 MM GATE VALVE EA 1 141.25 141.25
29 024293 25 MM QUICK COUPLING VALVE EA 4 96.05 384.20
30 024294 100 MM IRRIGATION CONDUIT M 310 22.60 7,006.00
31 024295 150 MM CORRUGATED HIGH DENSITY M 30 226.00 6,780.00
POLYETHELENE PIPE CONDUIT
32 024296 PAINT CONCRETE CURB (2-COATS) M2 27 45.20 1,220.40
33 024297 75 MM POLYVINYLCHLORIDE PLASTIC PIPE M 30 113.00 3,390.00
34 703233 GRATED LINE DRAIN M 42 282.50 11,865.00
11-079504 BID245
11-SD-78-35 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
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ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------
35 731502 MINOR CONCRETE (MISCELLANEOUS M3 140 734.50 102,830.00
CONSTRUCTION)
36 750050 INLET GRATE EA 5 734.50 3,672.50
37 (S) 860402 LIGHTING (CITY STREET) LS LUMP SUM 45,788.73* 45,788.73
38 024298 PARK BENCH EA 6 1,259.39 7,556.34
39 024299 TREE GRATE (TYPE A) EA 32 1,556.58 49,810.56
40 024300 TREE GRATE (TYPE B) EA 7 1,556.58 10,896.06
41 994901 TRASH RECEPTACLE EA 12 1,020.39 12,244.68
42 999990 MOBILIZATION LS LUMP SUM 45,200.00* 45,200.00
TOTAL 459,065.04
11-079504 BID245
11-SD-78-35 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 | FOURTH
| BID AMOUNT | BID AMOUNT | BID AMOUNT
|------|------|------
1 | 20.00 6600.00| 30.00 9900.00| 10.00 3300.00
2 | 250.00 1000.00| 750.00 3000.00| 300.00 1200.00
3 | 1,000.00* 1000.00| 3,000.00* 3000.00| 3,000.00* 3000.00
4 | 1,000.00 4000.00| 2,000.00 8000.00| 1,500.00 6000.00
5 | 2,500.00* 2500.00| 8,000.00* 8000.00| 3,000.00* 3000.00
6 | 20,000.00* 20000.00| 12,000.00* 12000.00| 14,000.00* 14000.00
7 | 3,400.00 6800.00| 7,500.00 15000.00| 7,500.00 15000.00