STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 12/07/05 IN SACRAMENTO AND YOLO COUNTIES AT 12/08/05
CONTRACT NUMBER 03-1M3604 VARIOUS LOCATIONS CONTRACT CODE 'D '
LOCATION 03-SAC-99-0.1/20.0 17 CONTRACT ITEMS
SEAL BRIDGE DECKS FEDERAL AID NONE
MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0%
PROPOSALS ISSUED 10 FUND TOTAL HM3 0 TOTAL NUMBER OF WORKING DAYS 60
NUMBER OF BIDDERS 7 ENGINEERS EST 182,362.50 AMOUNT UNDER 16,190.60 PERCENT UNDER EST 8.88
PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
------
1 166,171.90 7 CONTRACTORS CHEMICAL INC 510 783-5631 SB PREF CLAIMED
00465453
3130 DEPOT RD FAX 510 783-3468
HAYWARD CA 94545
2 186,804.50 3 DEBRUIN CONSTRUCTION INC 209 982-0950 SB PREF CLAIMED
00818674
P O BOX 1355 FAX 209 983-1145
FRENCH CAMP CA 95231
3 186,881.00 1 TRUESDELL CORPORATION OF 602 437-1711 CC PREF CLAIMED
CALIFORNIA INC 00615058
3529 E WOOD STREET FAX 602 437-1821
PHOENIX AZ 85040
4 192,742.50 2 PENHALL COMPANY 714 772-6450 CC PREF CLAIMED
00568673
P O BOX 4609 FAX 714 778-5638
ANAHEIM CA 92803
5 224,192.50 5 AMERICAN CIVIL CONSTRUCTORS 707 746-8028 CC PREF CLAIMED
WEST COAST INC 00526319
3701 MALLARD DRIVE FAX 707 746-0936
BENICIA CA 94510
03-1M3604 BID245
03-SAC-99-0 PAGE 2
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6 297,894.25 4 GOLDEN STATE BRIDGE INC 925 372-8000 SB PREF CLAIMED
00851187
901 HOWE ROAD FAX 925 372-8001
MARTINEZ CA 94553
7 325,261.00 6 VIKING CONSTRUCTION COMPANY 916 852-5530 CC PREF CLAIMED
INC 00745029
P O BOX 1508 FAX 916 852-5533
RANCHO CORDOVA CA 95741
03-1M3604 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
______
07 CENTERLINE STRIPING ITEMS 6 THRU 9, 11 AND 14 THRU 17 (PARTIAL)
ELK GROVE CA
03-1M3604 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 CENTERLINE STRIPING STRIPING (PARTIAL)
ELK GROVE CA
GLOBAL ENVIRONMENTAL NETWORK PREPARE WATER POLLUTION CONTROL PROGRAM (PARTIAL)
FOUNTAIN VALLEY CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
01 FARWEST SAFETY ITEMS 3 THRU 5
LODI CA
NELSON INDUSTRIAL ITEM 10
OKLAHOMA CITY OK
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
02 CENTERLINE STRIPING STRIPING
9847 DINO DRIVE
ELK GROVE CA
NELSON INDUSTRIAL CLEAN BRIDGE DECK
6021 MELROSE LANE
OKLAHOMA CITY OK
R AND R SUPERIOR SAFETY CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PARTIAL)
1040 W KETTLEMAN LANE
LODI CA
TAKAKO TRAFFIC CONTROL TRAFFIC CONTROL (PARTIAL)
P O BOX 800
MOUNTAIN RANCH CA
03-1M3604 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
______
05 CENTERLINE STRIPING STRIPING
ELK GROVE CA
R AND R SUPERIOR SAFETY CONSTRUCTION AREA SIGNS
LODI CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
04 CENTERLINE STRIPING STRIPING
ELK GROVE CA
STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS
FAIRFIELD CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
06 CENTERLINE STRIPING STRIPING
ELK GROVE CA
GLOBAL ENVIRONMENTAL NETWORK LEAD COMPLIANCE PLAN
FOUNTAIN VALLEY CA
GLOBAL ENVIRONMENTAL NETWORK STORM WATER POLLUTION PREVENTION PLAN
FOUNTAIN VALLEY CA
NELSON INDUSTRIAL SERVICES CLEAN DECK (PARTIAL)
OKLAHOMA CITY OK
03-1M3604 BID245
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------
ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------
1 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,500.00 1,500.00
PROGRAM
2 074020 WATER POLLUTION CONTROL LS LUMP SUM 2,000.00 2,000.00
3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 3,000.00 3,000.00
4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 9,500.00 9,500.00
5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 5,000.00 5,000.00
6 150704 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 330 52.10 17,193.00
STRIPE
7 150710 REMOVE TRAFFIC STRIPE M 630 12.75 8,032.50
8 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 310 12.75 3,952.50
9 150722 REMOVE PAVEMENT MARKER M 990 3.00 2,970.00
10 153235 CLEAN BRIDGE DECK M2 6,245 4.00 24,980.00
11 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 2,000.00 2,000.00
12 (F) 540102 TREAT BRIDGE DECK M2 6,245 2.90 18,110.50
13 540109 FURNISH BRIDGE DECK TREATMENT MATERIAL L 2,838 16.80 47,678.40
(LOW ODOR)
14 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1,330 8.75 11,637.50
15 (S) 840568 100 MM THERMOPLASTIC TRAFFIC STRIPE M 240 6.75 1,620.00
(BROKEN 3.66 M - 0.92 M)
16 (S) 840570 100 MM THERMOPLASTIC TRAFFIC STRIPE M 770 6.75 5,197.50
(BROKEN 10.98 M - 3.66 M)
17 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 180 10.00 1,800.00
TOTAL 166,171.90
03-1M3604 BID245
03-SAC-99-0 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 | 1,000.00 1000.00| 1,000.00 1000.00| 1,500.00 1500.00| 1,500.00 1500.00
2 | 2,000.00 2000.00| 2,000.00 2000.00| 500.00 500.00| 5,000.00 5000.00
3 | 4,500.00 4500.00| 3,500.00 3500.00| 2,000.00 2000.00| 1,355.00 1355.00
4 | 15,000.00 15000.00| 35,000.00 35000.00| 17,000.00 17000.00| 30,000.00 30000.00
5 | 5,000.00 5000.00| 6,000.00 6000.00| 2,000.00 2000.00| 2,000.00 2000.00
6 | 53.00 17490.00| 7.00 2310.00| 55.00 18150.00| 46.75 15427.50
7 | 15.00 9450.00| 4.00 2520.00| 15.00 9450.00| 12.75 8032.50
8 | 15.00 4650.00| 4.00 1240.00| 15.00 4650.00| 12.75 3952.50
9 | 4.00 3960.00| 5.00 4950.00| 3.50 3465.00| 3.00 2970.00
10 | 2.50 15612.50| 3.00 18735.00| 2.50 15612.50| 4.00 24980.00
11 | 4,000.00 4000.00| 2,500.00 2500.00| 2,000.00 2000.00| 2,000.00 2000.00
12 | 2.00 12490.00| 4.00 24980.00| 7.00 43715.00| 8.00 49960.00
13 | 24.00 68112.00| 22.00 62436.00| 17.50 49665.00| 20.00 56760.00
14 | 10.00 13300.00| 7.50 9975.00| 10.00 13300.00| 8.75 11637.50
15 | 8.00 1920.00| 7.50 1800.00| 7.50 1800.00| 6.75 1620.00
16 | 8.00 6160.00| 7.50 5775.00| 7.50 5775.00| 6.75 5197.50
17 | 12.00 2160.00| 12.00 2160.00| 12.00 2160.00| 10.00 1800.00
TOT 186,804.50 186,881.00 192,742.50 224,192.50
03-1M3604 BID245
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|------|------
ITEM| SIXTH | SEVENTH
| BID AMOUNT | BID AMOUNT
|------|------
1 | 2,000.00 2000.00| 1,500.00 1500.00
2 | 2,000.00 2000.00| 5,000.00 5000.00
3 | 3,000.00 3000.00| 4,000.00 4000.00
4 | 40,000.00 40000.00| 60,000.00 60000.00
5 | 5,000.00 5000.00| 20,000.00 20000.00
6 | 50.00 16500.00| 15.00 4950.00
7 | 13.00 8190.00| 10.00 6300.00
8 | 13.00 4030.00| 10.00 3100.00
9 | 2.00 1980.00| 3.00 2970.00
10 | 2.50 15612.50| 9.00 56205.00
11 | 3,750.00 3750.00| 2,000.00 2000.00
12 | 20.75 129583.75| 10.80 67446.00
13 | 16.00 45408.00| 25.00 70950.00
14 | 9.00 11970.00| 9.00 11970.00
15 | 7.00 1680.00| 7.00 1680.00
16 | 7.00 5390.00| 7.00 5390.00
17 | 10.00 1800.00| 10.00 1800.00
TOT 297,894.25 325,261.00
STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 12/07/05 IN YUBA AND SIERRA COUNTIES 12/08/05
CONTRACT NUMBER 03-4A5104 AT VARIOUS LOCATIONS CONTRACT CODE 'C '
LOCATION 03-YUB-49-6.9/9.4 36 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 22 FUND TOTAL HA42 570,000 TOTAL NUMBER OF WORKING DAYS 68
NUMBER OF BIDDERS 5 ENGINEERS EST 398,114.00 AMOUNT OVER 149,656.50 PERCENT OVER EST 37.59
PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
------
1 547,770.50 3 THUNDER MOUNTAIN ENTERPRISES 916 381-3400 SB PREF CLAIMED
INC 00778131
P O BOX 292821 FAX 916 381-3750
SACRAMENTO CA 95829
2 550,905.00 5 CIMARRON INC 209 848-1655 SB PREF CLAIMED
00827599
460 N YOSEMITE AVE SUITE 4 FAX 209 848-1656
OAKDALE CA 95361
3 594,765.00 4 T L PETERSON INC 530 347-1895 SB PREF CLAIMED
00842280
19149 WINDWARD WAY FAX 530 347-1895
COTTONWOOD CA 96022
4 636,607.00 2 GUITON AND SON CONSTRUCTION 530 243-2313 SB PREF CLAIMED
INC 00748999
P O BOX 994188 FAX 530 243-2318
REDDING CA 96099-4188
5 653,190.00 1 ROBERT J FRANK CONSTRUCTION 530 222-1408 SB PREF CLAIMED
INC 00520207
2806 TARMAC ROAD FAX 530 222-1429
REDDING CA 96003
03-4A5104 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 MARK SEEDING SERVICES PURE LIVE SEED AND COMMERCIAL FERTILIZER
P O BOX 156
GALT CA 95632
TAKAKO TRAFFIC CONTROL TRAFFIC CONTROL
P O BOX 800
MOUNTAIN RANCH CA 95246
03-4A5104 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
______
05 NITTA CONSTRUCTION INC EROSION CONTROL
3778 DEL MAR AVENUE
LOOMIS CA 95650
TITAN RENT PORTABLE CHANGEABLE MESSAGE SIGN
999 MISSION DE ORO SUITE 105
REDDING CA 96003
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
04 NITTA CONSTRUCTION ITEMS 12 THRU 14 (PARTIAL)
LOOMIS CA
TITAN ITEM 1
REDDING CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
02 NITTA CONSTRUCTION INC ITEMS 12 THRU 14
3778 DEL MAR AVENUE
LOOMIS CA 95650-9051
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
01 TAKAKO TRAFFIC CONTROL TRAFFIC CONTROL (PARTIAL)
P O BOX 800
MOUNTAIN RANCH CA 95246
03-4A5104 BID245
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ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------
1 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 5,755.00 5,755.00
PREVENTION PLAN
2 074020 WATER POLLUTION CONTROL LS LUMP SUM 21,000.00 21,000.00
3 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 61,360.00 61,360.00
4 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 11,180.00 11,180.00
5 150206 ABANDON CULVERT EA 4 2,535.00 10,140.00
6 150805 REMOVE CULVERT M 150 21.00 3,150.00
7 150820 REMOVE INLET EA 1 1,575.00 1,575.00
8 150821 REMOVE HEADWALL EA 6 525.00 3,150.00
9 150823 REMOVE DOWNDRAIN EA 2 787.00 1,574.00
10 190101 ROADWAY EXCAVATION M3 53 524.00 27,772.00
11 197010 PLACE AND COMPACT EMBANKMENT M3 23 551.00 12,673.00
12 (S) 203001 EROSION CONTROL (BLANKET) M2 2,340 3.10 7,254.00
13 (S) 203045 PURE LIVE SEED (EROSION CONTROL) KG 4 2,735.00 10,940.00
14 (S) 203056 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 60 61.00 3,660.00
15 390102 ASPHALT CONCRETE (TYPE A) TONN 2 1,400.00 2,800.00
16 394002 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 12 525.00 6,300.00
AREA)
17 510314 CLASS 4 CONCRETE (BACKFILL) M3 19 345.00 6,555.00
18 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 8.5 2,825.00 24,012.50
19 510535 MINOR CONCRETE (HEADWALL) M3 14 4,065.00 56,910.00
20 620909 450 MM ALTERNATIVE PIPE CULVERT M 20 969.00 19,380.00
21 620913 600 MM ALTERNATIVE PIPE CULVERT M 81 346.00 28,026.00
22 620919 750 MM ALTERNATIVE PIPE CULVERT M 100 371.00 37,100.00
23 620924 900 MM ALTERNATIVE PIPE CULVERT M 58 545.00 31,610.00
24 620930 1050 MM ALTERNATIVE PIPE CULVERT M 14 1,345.00 18,830.00
25 692090 450 MM ENTRANCE TAPER EA 3 1,525.00 4,575.00
26 692385 450 MM ANCHOR ASSEMBLY EA 4 1,700.00 6,800.00
27 698162 450 MM ALTERNATIVE PIPE DOWNDRAIN M 20 543.00 10,860.00
28 720120 ROCK SLOPE PROTECTION (1/2T, METHOD A) M3 18 1,285.00 23,130.00
29 721008 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 6 756.00 4,536.00
30 721024 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 62 292.00 18,104.00
31 721501 CONCRETE (CONCRETED-ROCK SLOPE M3 4 2,120.00 8,480.00
PROTECTION)
32 725001 SACKED CONCRETE SLOPE PROTECTION M3 7 1,705.00 11,935.00
33 729010 ROCK SLOPE PROTECTION FABRIC M2 240 6.20 1,488.00
34 (SF)750001 MISCELLANEOUS IRON AND STEEL KG 870 8.80 7,656.00
35 820112 MARKER (CULVERT) EA 30 88.00 2,640.00
03-4A5104 BID245
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ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------
36 999990 MOBILIZATION LS LUMP SUM 34,860.00 34,860.00
TOTAL 547,770.50
03-4A5104 BID245
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|------|------|------|------
ITEM| SECOND | THIRD | FOURTH | FIFTH
| BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT
|------|------|------|------
1 | 2,500.00 2500.00| 5,625.00 5625.00| 4,000.00 4000.00| 2,500.00 2500.00
2 | 5,500.00 5500.00| 2,000.00 2000.00| 2,000.00 2000.00| 9,000.00 9000.00
3 | 40,000.00 40000.00| 50,000.00 50000.00| 24,000.00 24000.00| 90,000.00 90000.00
4 | 11,000.00 11000.00| 12,000.00 12000.00| 11,000.00 11000.00| 20,000.00 20000.00
5 | 600.00 2400.00| 2,000.00 8000.00| 800.00 3200.00| 2,000.00 8000.00
6 | 100.00 15000.00| 150.00 22500.00| 30.00 4500.00| 200.00 30000.00
7 | 800.00 800.00| 1,000.00 1000.00| 3,500.00 3500.00| 800.00 800.00
8 | 900.00 5400.00| 1,000.00 6000.00| 100.00 600.00| 800.00 4800.00