STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 05/08/01 IN DEL NORTE COUNTY NEAR HIOUCHI 05/09/01
CONTRACT NUMBER 01-344914 AT VARIOUS LOCATIONS CONTRACT CODE 'B '
LOCATION 01-DN-199-3.0/32.9 29 CONTRACT ITEMS
CULVERT REHABILITATION FEDERAL AID NONE
MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0%
PROPOSALS ISSUED 19 FUND TOTAL HA22 570,000 TOTAL NUMBER OF WORKING DAYS 50
NUMBER OF BIDDERS 7 ENGINEERS EST 505,463.00 AMOUNT UNDER 35,712.00 PERCENT UNDER EST 7.07
PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
------
1 469,751.00 1 TIDEWATER CONTRACTORS INC 541 469-5341 CC PREF CLAIMED
00456696
P O BOX 1956 FAX 541 469-5543
BROOKINGS OR 97415
2 472,680.00 2 JETCO UNDERGROUND 530 692-1530 SB PREF CLAIMED
00789788
14661 FRENCHTOWN ROAD FAX 530 692-2573 COMPARISON AMT:
BROWNSVILLE CA 95919 449,192.45
3 497,749.00 3 FREEMAN ROCK ENTERPRISES INC 541 469-2444 CC PREF CLAIMED
00720384
P O BOX 1218 FAX 541 469-9004
BROOKINGS OR 97415
4 565,817.00 5 PARNUM PAVING INC 707 467-4100 CC PREF CLAIMED
00264839
1324 SOUTH STATE STREET FAX 707 467-4143
UKIAH CA 95482
5 614,912.00 6 K M F CONSTRUCTION 530 275-1685 CC PREF CLAIMED
00481931
P O BOX 5486 FAX 530 275-0706
SHASTA LAKE CA 96089
01-344914 BID245
01-DN-199-3 PAGE 2
05/08/01 05/09/01
6 638,817.90 7 R BROWN CONSTRUCTION COMPANY 530 629-3702 SB PREF CLAIMED
INC 00634826
P O BOX 406 FAX 530 629-2863 BID IS OVER SBP
WILLOW CREEK CA 95573 PREFERENCE LIMITS
7 747,747.00 4 CLEMENS CONSTRUCTION CO 530 223-6593 SB PREF CLAIMED
00525424
P O BOX 494639 FAX 530 223-0128 BID IS OVER SBP
REDDING CA 96049 PREFERENCE LIMITS
01-344914 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 CAL KIRK LANDSCAPING AND EROSION CONTROL SEED AND STRAW
P O BOX 897
EUREKA CA 95502
PACIFIC BORING INC PIPE JACKING (PARTIAL)
P O BOX 727
CARUTHERS CA 93609
STOP AND GO TRAFFIC CONTROL TRAFFIC CONTROL (PARTIAL)
1471 EGLOA AVENUE
RIO DELL CA 95562
01-344914 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 DAVE SULLIVAN ITEMS 14 AND 17
1930 BOULTON WAY
MARYSVILLE CA 95901
PACIFIC BORING INC ITEM 26
P O BOX 727
CARUTHERS CA 93609
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
03 C AND K JOHNSON INDUSTRIES PIPE SUPPLY
1061 SAMOA BLVD
ARCATA CA
CAL KIRK LANDSCAPE EROSION CONTROL
P O BOX 897
EUREKA CA
HOGAN FABRICATION INC MISCELLANEOUS IRON AND STEEL
5722 S E JOHNSON CREEK BLVD
PORTLAND OR 97206
PACIFIC BORING PIPE JACKING
P O BOX 727
CARUTHERS CA
STOP AND GO TRAFFIC CONTROL TRAFFIC CONTROL
1471 EGOLA AVE
RIO DELL CA 95562
01-344914 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 PACIFIC BORING ITEM 26 (PARTIAL)
CARUTHERS CA
W C C CONSTRUCTORS ITEM 2 (PARTIAL)
LUCERNE VALLEY CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
06 CAL KIRK LANDSCAPING ITEMS 11 AND 12
EUREKA CA
CALIFORNIA REBAR REBAR
VACAVILLE CA
WEST COAST BORING ITEM 26 (PARTIAL)
BAKERSFIELD CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
07 BROTHERTON PIPE LINE JACK AND BORE (PARTIAL)
11 SOUTH FRONTAGE ROAD
GOLD HILLS OR 97525
CAL KIRK LANDSCAPING INC EROSION CONTROL
P O BOX 897
EUREKA CA 95502
G AND L TRAFFIC SERVICE MESSAGE SIGN (PARTIAL)
20250 SKY PARK DRIVE STE B
REDDING CA 96003
CONTINUED ON NEXT PAGE
01-344914 BID245
01-DN-199-3 PAGE 6
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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 RAYCON CONSTRUCTION CONCRETE FISH WEIR (PARTIAL)
464 E STREET
EUREKA CA 95503
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
04 WEST COAST BORING JACKED WELDED STEEL PIPE
BAKERSFIELD CA
01-344914 BID245
01-DN-199-3 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 7
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------
ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------
1 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 15,000.00* 15,000.00
2 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 4 3,000.00 12,000.00
3 150206 ABANDON CULVERT EA 1 1,000.00 1,000.00
4 150668 REMOVE FLARED END SECTION EA 3 500.00 1,500.00
5 150805 REMOVE CULVERT EA 1 1,000.00 1,000.00
6 150823 REMOVE DOWNDRAIN EA 1 1,200.00 1,200.00
7 021156 RELAY 300 MM PIPE DOWNDRAIN M 88 25.00 2,200.00
8 021157 RELAY 900 MM PIPE DOWNDRAIN M 55 85.00 4,675.00
9 193114 SAND BACKFILL M3 75 150.00 11,250.00
10 198021 IMPORTED ROCKY MATERIAL M3 85 65.00 5,525.00
11 203003 STRAW (EROSION CONTROL) KG 1,040 1.20 1,248.00
12 203045 PURE LIVE SEED (EROSION CONTROL) KG 36 12.00 432.00
13 (S) 490655 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 24 450.00 10,800.00
PILING
14 021158 CLASS 2 CONCRETE (FISH WEIR) M3 43 850.00 36,550.00
15 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 6 1,200.00 7,200.00
16 510510 MINOR CONCRETE (INVERT PAVING) M 13 20.00 260.00
17 (SF)520101 BAR REINFORCING STEEL KG 1,770 5.00 8,850.00
18 641142 1200 MM PLASTIC PIPE M 15 635.00 9,525.00
19 690380 1350 MM BITUMINOUS COATED PAVED INVERT M 32 470.50 15,056.00
CORRUGATED STEEL PIPE DOWNDRAIN
20 692254 900 MM BITUMINOUS COATED DOWNDRAIN EA 1 800.00 800.00
SLIP JOINT
21 692409 CABLE ANCHORAGE SYSTEM M 240 25.00 6,000.00
22 021159 1800 MM TO 1350 MM CTD PAVED INVERT CSP EA 1 1,000.00 1,000.00
SLIP JOINT
23 021160 600 MM WELDED STEEL PIPE RISER M 1.2 800.00 960.00
(6.35 MM THICK)
24 703659 900 MM WELDED STEEL PIPE (6.35 MM THICK) M 6 300.00 1,800.00
25 021161 900 MM WELDED STEEL PIPE ELBOW EA 1 1,000.00 1,000.00
(6.35 MM THICK)
26 704271 JACKED 900 MM WELDED STEEL PIPE M 120 1,355.00 162,600.00
(6.35 MM THICK)
27 705092 1200 MM BITUMINOUS COATED STEEL EA 1 800.00 800.00
FLARED END SECTION
28 (SF)750001 MISCELLANEOUS IRON AND STEEL KG 6,680 9.00 60,120.00
29 999990 MOBILIZATION LS LUMP SUM 89,400.00* 89,400.00
TOTAL 469,751.00
01-344914 BID245
01-DN-199-3 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 | 5,500.00* 5500.00| 27,592.00* 27592.00| 24,500.00* 24500.00| 70,000.00* 70000.00
2 | 5,770.00 23080.00| 2,202.00 8808.00| 7,025.00 28100.00| 6,500.00 26000.00
3 | 1,200.00 1200.00| 23,116.00 23116.00| 3,255.00 3255.00| 1,000.00 1000.00
4 | 200.00 600.00| 535.00 1605.00| 735.00 2205.00| 200.00 600.00
5 | 5,500.00 5500.00| 535.00 535.00| 950.00 950.00| 1,000.00 1000.00
6 | 4,200.00 4200.00| 4,223.00 4223.00| 17,850.00 17850.00| 5,000.00 5000.00
7 | 14.00 1232.00| 36.50 3212.00| 130.00 11440.00| 100.00 8800.00
8 | 30.00 1650.00| 54.00 2970.00| 430.00 23650.00| 250.00 13750.00
9 | 160.00 12000.00| 95.00 7125.00| 195.00 14625.00| 85.00 6375.00
10 | 48.00 4080.00| 98.00 8330.00| 90.00 7650.00| 85.00 7225.00
11 | 1.10 1144.00| 1.10 1144.00| 1.25 1300.00| 1.50 1560.00
12 | 4.00 144.00| 11.00 396.00| 12.25 441.00| 12.00 432.00
13 | 700.00 16800.00| 1,488.00 35712.00| 475.00 11400.00| 1,200.00 28800.00
14 | 980.00 42140.00| 745.00 32035.00| 1,120.00 48160.00| 1,700.00 73100.00
15 | 1,200.00 7200.00| 745.00 4470.00| 3,650.00 21900.00| 1,500.00 9000.00
16 | 800.00 10400.00| 1,300.00 16900.00| 325.00 4225.00| 1,350.00 17550.00
17 | 6.00 10620.00| 3.10 5487.00| 5.10 9027.00| 5.00 8850.00
18 | 950.00 14250.00| 1,599.00 23985.00| 1,350.00 20250.00| 850.00 12750.00
19 | 700.00 22400.00| 409.00 13088.00| 490.00 15680.00| 650.00 20800.00
20 | 800.00 800.00| 729.00 729.00| 1,615.00 1615.00| 3,700.00 3700.00
21 | 23.00 5520.00| 45.00 10800.00| 56.00 13440.00| 95.00 22800.00
22 | 1,400.00 1400.00| 1,304.00 1304.00| 1,865.00 1865.00| 5,000.00 5000.00
23 | 2,200.00 2640.00| 1,200.00 1440.00| 1,550.00 1860.00| 1,000.00 1200.00
24 | 240.00 1440.00| 395.00 2370.00| 530.00 3180.00| 600.00 3600.00
25 | 1,900.00 1900.00| 1,458.00 1458.00| 3,425.00 3425.00| 1,500.00 1500.00
26 | 1,479.00 177480.00| 1,200.00 144000.00| 1,365.00 163800.00| 1,000.00 120000.00
27 | 1,200.00 1200.00| 1,725.00 1725.00| 1,370.00 1370.00| 1,000.00 1000.00
28 | 12.00 80160.00| 9.50 63460.00| 11.55 77154.00| 14.00 93520.00
29 | 16,000.00* 16000.00| 49,730.00* 49730.00| 31,500.00* 31500.00| 50,000.00* 50000.00
TOT 472,680.00 497,749.00 565,817.00 614,912.00
01-344914 BID245
01-DN-199-3 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 9
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|------|------
ITEM| SIXTH | SEVENTH
| BID AMOUNT | BID AMOUNT
|------|------
1 | 20,000.00* 20000.00| 60,000.00* 60000.00
2 | 5,000.00 20000.00| 7,500.00 30000.00
3 | 10,000.00 10000.00| 5,000.00 5000.00
4 | 500.00 1500.00| 300.00 900.00
5 | 1,000.00 1000.00| 2,000.00 2000.00
6 | 2,000.00 2000.00| 8,000.00 8000.00
7 | 60.00 5280.00| 50.00 4400.00
8 | 98.00 5390.00| 100.00 5500.00
9 | 130.60 9795.00| 125.00 9375.00
10 | 100.00 8500.00| 125.00 10625.00
11 | 1.25 1300.00| 6.00 6240.00
12 | 12.00 432.00| 12.00 432.00
13 | 384.00 9216.00| 2,000.00 48000.00
14 | 1,118.00 48074.00| 2,000.00 86000.00
15 | 1,971.00 11826.00| 2,000.00 12000.00
16 | 168.50 2190.50| 2,000.00 26000.00
17 | 8.60 15222.00| 15.00 26550.00
18 | 1,269.00 19035.00| 950.00 14250.00
19 | 353.50 11312.00| 1,250.00 40000.00
20 | 1,000.00 1000.00| 950.00 950.00
21 | 25.50 6120.00| 40.00 9600.00
22 | 1,200.00 1200.00| 1,900.00 1900.00
23 | 3,703.50 4444.20| 1,300.00 1560.00
24 | 1,049.00 6294.00| 2,000.00 12000.00
25 | 9,152.00 9152.00| 2,000.00 2000.00
26 | 2,454.16 294499.20| 1,300.00 156000.00
27 | 1,256.00 1256.00| 1,300.00 1300.00
28 | 8.50 56780.00| 20.00 133600.00
29 | 56,000.00* 56000.00| 33,565.00* 33565.00
TOT 638,817.90 747,747.00
STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 05/08/01 IN SISKIYOU COUNTY NEAR HORNBROOK 05/09/01
CONTRACT NUMBER 02-345304 AND HILT FROM KLAMATH RIVER ROAD CONTRACT CODE 'A '
LOCATION 02-SIS-5-R58.1/R69.3 UNDERCROSSING TO THE OREGON STATE 102 CONTRACT ITEMS
LINE
ROADWAY REHABILITATION FEDERAL AID ACIM-005-9(157)786
ACIM-005-9(157)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 10.0%
PROPOSALS ISSUED 11 FUND TOTAL HA22 17,514,000 TOTAL NUMBER OF WORKING DAYS 120
NUMBER OF BIDDERS 4 ENGINEERS EST 15,981,037.00 AMOUNT UNDER 1,888,266.00 PERCENT UNDER EST 11.82
PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
------
1 14,092,771.00 3 LININGER TRU MIX 541 770-2960
00567735
P O BOX 1145 FAX 541 664-4567
MEDFORD OR 97501
2 15,070,978.00 4 KIEWIT PACIFIC CO 360 693-1478
00433176
P O BOX 1769 FAX 360 693-5582
VANCOUVER WA 98668
3 15,282,504.00 1 J F SHEA CO INC 530 246-4292
00177061
P O BOX 494519 FAX 530 246-9940
REDDING CA 96049-4519
4 15,362,645.50 2 GRANITE CONSTRUCTION COMPANY 831 724-1011
00000089
P O BOX 50085 FAX 831 768-4021
WATSONVILLE CA 95077-5085
02-345304 BID245
02-SIS-5-R5 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
______
03 APEX FENCE COMPANY GUARD RAIL, SIGNS AND FENCE
ANDERSON CA
APPLY A LINE STRIPING
REDDING CA
AZTECA CONSTRUCTION INC EDGE DRAIN
RANCHO CORDOVA CA
CONTRACTORS CHEMICAL INC POLYESTER CONCRETE AND JOINT SEAL
HAYWARD CA
NORTHERN INDUSTRIAL ELECTRIC ELECTRICAL AND LIGHTING
REDDING CA
02-345304 BID245
02-SIS-5-R5 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 A C DIKE COMPANY ASPHALT CONCRETE DIKE AND MISCELLANEOUS ASPHALT CONCRETE
LINCOLN CA
ANTIGO CONSTRUCTION INC CRACK EXISTING CONCRETE
ANTIGO WI
APEX FENCE COMPANY INC GUARD RAIL, FENCE AND ROADSIDE SIGNS
ANDERSON CA
APPLY A LINE STRIPING, PAVEMENT MARKERS AND GROUND IN RUMBLE STRIP
REDDING CA
CAL KIRK LANDSCAPING EROSION CONTROL AND CONSTRUCTION AREA SIGNS
EUREKA CA
CONTRACTORS CHEMICAL POLYESTER CONCRETE OVERLAY AND JOINT SEAL
HAYWARD CA
SUMMIT ELECTRIC ELECTRICAL
CLOVIS CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
01 ANTIGO ITEM 51
BOISE ID
APEX FENCE COMPANY ITEMS 3, 12, 14, 15, 19 THRU 23, 63 THRU 65 AND 72 THRU 90
ANDERSON CA
APPLY A LINE ITEMS 7 THRU 9, 13, 49 AND 91 THRU 93 (PARTIAL)
REDDING CA
CONTINUED ON NEXT PAGE
02-345304 BID245
02-SIS-5-R5 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 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 AZTEC CONSTRUCTION ITEMS 7, 17, 67 AND 68 (PARTIAL)
RANCHO CORDOVA CA
CAMBLIN STEEL ITEMS 53 AND 62 (PARTIAL)
SACRAMENTO CA
ENVIRONMENTAL LANDSCAPE CONSTRUCTION AND EROSION CONTROL ITEMS 34 THRU 38
SANTA MARIA CA
NORTHERN INDUSTRIAL ELECTRIC ITEMS 94 THRU 101
REDDING CA
TRAFFIC SOLUTIONS ITEMS 6 AND 7 (PARTIAL)
REDDING CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
02 APEX FENCE COMPANY INC ITEMS 3, 12, 14, 15, 19 THRU 23, 63 THRU 65 AND 72 THRU 90
ANDERSON CA
APPLY A LINE INC ITEMS 8, 9, 13 AND 91 THRU 93
REDDING CA
B J REES ENTERPRISE ITEMS 33, 39, 42, 43, 67, 68 AND 102 (PARTIAL)