STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 06/07/07 IN LOS ANAGELES COUNTY IN GLENDALE, RR INVOLVEMENT 06/11/07
CONTRACT NUMBER 07-2Y8604 LOS ANGELES AND PASADENA FROM 0.1 CONTRACT CODE 'I '
LOCATION 07-LA-134-R6.1/R13.0 KM WEST OF CONCORD STREET 11 CONTRACT ITEMS
UNDERCROSSING TO ORANGE GROVE
ASPHALT CONCRETE 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 6 FUND TOTAL HM1A 0 TOTAL NUMBER OF WORKING DAYS 90
NUMBER OF BIDDERS 5 ENGINEERS EST 985,725.00 AMOUNT UNDER 174,555.00 PERCENT UNDER EST 17.71
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
------
1 811,170.00 2 ALL AMERICAN ASPHALT 951 736-7600 CC PREF CLAIMED
00267073
P O BOX 2229 FAX 951 739-4671
CORONA CA 92878-2229
2 855,166.94 1 ORTIZ ASPHALT PAVING INC 909 386-1200 SB PREF CLAIMED
00814766
P O BOX 883 FAX 909 386-1288 BID IS OVER SBP
COLTON CA 92324 PREFERENCE LIMITS
3 1,078,322.00 3 SULLY MILLER CONTRACTING 714 578-9600 CC PREF CLAIMED
COMPANY 00747612
1100 E ORANGETHORPE AVE 200 FAX 714 578-9672
ANAHEIM CA 92801
4 1,101,691.00 5 EXCEL PAVING COMPANY 562 599-5841 CC PREF CLAIMED
00688659
2230 LEMON AVENUE FAX 562 591-7485
LONG BEACH CA 90806
5 1,171,700.00 4 BEADOR CONSTRUCTION COMPANY 951 674-7352 CC PREF CLAIMED
INC 00720483
26320 LESTER CIRCLE FAX 951 674-7495
CORONA CA 92883
07-2Y8604 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 ALERT BARRICADE TRAFFIC CONTROL (PARTIAL)
SAN JACINTO CA
GLOBAL ROAD SEALING ELECTRICAL
WESTMINSTER CA
KRC SAFETY CONSTRUCTION AREA SIGNS
VISALIA CA
07-2Y8604 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 PAVEMENT RECYCLING SYSTEMS INC ITEM 6
RIVERSIDE CA
STATEWIDE SAFETY AND SIGNS ITEMS 4 AND 5 (PARTIAL)
POWAY CA
TITAN DVBE ITEM 2
REDDING CA
TRAFFIC LOOPS CRACKFILLING INC ITEMS 9 AND 10
ANAHEIM CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
03 PAVEMENT RECYCLING SYSTEMS INC COLD MILL
RIVERSIDE CA
STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS
NIPOMO CA
TRAFFIC LOOPS CRACKFILLING INC ELECTRICAL
ANAHEIM CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
05 GLOBAL ENVIRONMENTAL NETWORK INC PREPARE STORM WATER POLLUTION PREVENTION PLAN
106 W 4TH ST SUITE 201
SANTA ANA CA
CONTINUED ON NEXT PAGE
07-2Y8604 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 GLOBAL ROAD SEALING INC LOOPS
6341 KLAMATH DR
WESTMINSTER CA
PAVEMENT RECYCLING SYSTEMS INC COLD PLANE
121 N MAIN ST
RIVERSIDE CA 92502
STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PARTIAL)
NIPOMO CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
04 BEADOR AND SON CONSTRUCTION STREET SWEEPING
CORONA CA
PAVEMENT RECYCLING SYSTEMS INC COLD PLANE ASPHALT CONCRETE
RIVERSIDE CA
TRAFFIC LOOPS CRACKFILLING INC ITEMS 9 AND 10
ANAHEIM CA
07-2Y8604 BID245
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------
ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------
1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 4,200.00 4,200.00
2 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 900.00 900.00
PROGRAM
3 074041 STREET SWEEPING LS LUMP SUM 18,500.00 18,500.00
4 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 6,300.00 6,300.00
5 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 130,000.00 130,000.00
6 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 54,100 1.50 81,150.00
7 390095 REPLACE ASPHALT CONCRETE SURFACING M3 280 225.00 63,000.00
8 390126 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 3,900 97.00 378,300.00
9 (S) 011808 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 160 562.00 89,920.00
10 (S) 011809 AUTOMATIC VEHICLE CLASSIFICATION STATION LS LUMP SUM 18,900.00 18,900.00
(MODIFY)
11 999990 MOBILIZATION LS LUMP SUM 20,000.00 20,000.00
TOTAL 811,170.00
07-2Y8604 BID245
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|------|------|------|------
ITEM| SECOND | THIRD | FOURTH | FIFTH
| BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT
|------|------|------|------
1 | 2,141.30 2141.30| 10,000.00 10000.00| 25,000.00 25000.00| 10,000.00 10000.00
2 | 894.24 894.24| 1,000.00 1000.00| 1,110.00 1110.00| 1,500.00 1500.00
3 | 14,551.59 14551.59| 40,000.00 40000.00| 25,000.00 25000.00| 38,500.00 38500.00
4 | 8,834.17 8834.17| 9,000.00 9000.00| 9,000.00 9000.00| 10,000.00 10000.00
5 | 83,960.16 83960.16| 151,375.00 151375.00| 169,365.00 169365.00| 60,500.00 60500.00
6 | 2.46 133086.00| 2.67 144447.00| 2.70 146070.00| 2.75 148775.00
7 | 282.54 79111.20| 385.00 107800.00| 310.00 86800.00| 600.00 168000.00
8 | 105.07 409773.00| 118.00 460200.00| 130.00 507000.00| 130.00 507000.00
9 | 549.80 87968.00| 550.00 88000.00| 540.00 86400.00| 550.00 88000.00
10 | 17,461.91 17461.91| 16,500.00 16500.00| 19,000.00 19000.00| 22,000.00 22000.00
11 | 17,385.37 17385.37| 50,000.00 50000.00| 26,946.00 26946.00| 117,425.00 117425.00
TOT 855,166.94 1,078,322.00 1,101,691.00 1,171,700.00
STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 06/07/07 IN LOS ANGELES COUNTY IN EL MONTE RR INVOLVEMENT 06/11/07
CONTRACT NUMBER 07-2Y9604 AND BALDWIN PARK FROM BALDWIN CONTRACT CODE 'Q '
LOCATION 07-LA-10-28.0/31.2 AVENUE UNDERCROSSING TO ROUTE 4 CONTRACT ITEMS
605 AND 10 SEPARATION
EXTEND PLANT ESTABLISHMENT PERIOD 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 HM2 0 TOTAL NUMBER OF WORKING DAYS 250
NUMBER OF BIDDERS 4 ENGINEERS EST 160,600.00 AMOUNT UNDER 32,960.00 PERCENT UNDER EST 20.52
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
------
1 127,640.00 1 LASTING IMAGES LANDSCAPE 909 851-3393 SB PREF CLAIMED
00849597
13704 WOODLANDS ST FAX 951 898-5651
CORONA CA 92880
2 146,833.88 2 AMERICA WEST LANDSCAPE INC 562 803-6800 CC PREF CLAIMED
00812932
P O BOX 1698 FAX 562 803-6890
BELLFLOWER CA 90707
3 168,062.84 4 DIVERSIFIED LANDSCAPE CO 951 926-7444 SB PREF CLAIMED
00576183
33801 WASHINGTON ST FAX 951 926-7440
WINCHESTER CA 92596
4 256,333.00 3 PACIFIC RESTORATION GROUP INC 951 734-9809 SB PREF CLAIMED
00685511
P O BOX 77038 FAX 951 734-9812
CORONA CA 92877
07-2Y9604 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 GLOBAL ENVIRONMENTAL NETWORK INC CONSTRUCTION SITE MANAGEMENT (PARTIAL)
P O BOX 8068
FOUNTAIN VALLEY CA 92728-8068
GLOBAL ENVIRONMENTAL NETWORK INC PREPARE WATER POLLUTION CONTROL PROGRAM
P O BOX 8068
FOUNTAIN VALLEY CA 92728-8068
07-2Y9604 BID245
07-LA-10-28 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
______
02 GLOBAL ENVIRONMENTAL NETWORK INC CONSTRUCTION SITE MANAGEMENT (PARTIAL)
P O BOX 8068
FOUNTAIN VALLEY CA 92728
GLOBAL ENVIRONMENTAL NETWORK INC PREPARE WATER POLLUTION CONTROL PROGRAM
P O BOX 8068
FOUNTAIN VALLEY CA 92728
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
04 GLOBAL ENVIRONMENTAL NETWORK INC CONSTRUCTION SITE MANAGEMENT (PARTIAL)
P O BOX 8068
FOUNTAIN VALLEY CA 92728
THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES PREPARE WATER POLLUTION CONTROL PROGRAM
2522 MAY ROAD
EL SOBRANTE CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
03 NONE NONE
07-2Y9604 BID245
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ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------
1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 6,000.00 6,000.00
2 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,800.00 1,800.00
PROGRAM
3 202011 MULCH CY 1,200 32.00 38,400.00
4 204100 ESTABLISH EXISTING PLANTING LS LUMP SUM 81,440.00 81,440.00
TOTAL 127,640.00
07-2Y9604 BID245
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|------|------|------
ITEM| SECOND | THIRD | FOURTH
| BID AMOUNT | BID AMOUNT | BID AMOUNT
|------|------|------
1 | 12,562.60 12562.60| 11,552.00 11552.00| 10,000.00 10000.00
2 | 2,208.27 2208.27| 7,478.40 7478.40| 1,500.00 1500.00
3 | 24.38 29256.00| 28.0887 33706.44| 33.00 39600.00
4 | 102,807.01 102807.01| 115,326.00 115326.00| 205,233.00 205233.00
TOT 146,833.88 168,062.84 256,333.00
STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 06/07/07 IN VENTURA COUNTY NEAR OJAI FROM 06/11/07
CONTRACT NUMBER 07-223304 SANTA ANA CREEK BRIDGE TO LOMA CONTRACT CODE 'B '
LOCATION 07-VEN-150-11.0/15.0 DRIVE 63 CONTRACT ITEMS
REHABILITATE ROADWAY FEDERAL AID ACST-P150-(023)E
P-P150-(023)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 0.0%
PROPOSALS ISSUED 10 FUND TOTAL HA22 7,125,000 TOTAL NUMBER OF WORKING DAYS 300
NUMBER OF BIDDERS 3 ENGINEERS EST 5,913,711.60 AMOUNT UNDER 1,562,374.10 PERCENT UNDER EST 26.42
PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
------
1 4,351,337.50 1 SECURITY PAVING COMPANY INC 818 767-8418
00116307
P O BOX 1489 FAX 818 767-3169
SUN VALLEY CA 91353-1489
2 4,828,390.00 2 NYE AND NELSON INC 805 654-1682
00522661
1860 EASTMAN AVENUE STE 108 FAX 805 654-8241
VENTURA CA 93003
3 4,949,729.20 3 GRANITE CONSTRUCTION COMPANY 831 724-1011
00000089
P O BOX 50085 FAX 831 768-4021
WATSONVILLE CA 95077-5085
07-223304 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 C AND W CONSTRUCTION SPECIALTIES METAL BEAM GUARD RAIL
2419 PALMA DRIVE
VENTURA CA 93003
MANHOLE ADJUSTING CONTRACTORS INC MANHOLE ADJUSTING (PARTIAL)
9500 BEVERLY ROAD
PICO RIVERA CA 90660-2135
STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS
622 LINDON LANE
NIPOMO CA 93444
SUPER SEAL AND STRIPE CRACK PREPARATION AND STRIPING
P O BOX 755
FILLMORE CA 93016
TRAFFIC LOOPS CRACKFILLING TRAFFIC LOOPS AND BEACON
946 S EMERALD STREET
ANAHEIM CA 92804
07-223304 BID245
07-VEN-150 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
______
02 C AND W CONSTRUCTION SPECIALTIES METAL BEAM GUARD RAIL AND TERMINAL SYSTEMS
VENTURA CA
D I CONSTRUCTION MINOR CONCRETE
VENTURA CA
MANHOLE ADJUSTING INC ITEMS 33 THRU 35 AND 37
PICO RIVERA CA
PRO LINE STRIPING STRIPING
SATICOY CA
STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS, CHANNELIZERS AND CRASH CUSHIONS
NIPOMO CA
TRAFFIC LOOPS CRACKFILLING ELECTRICAL
ANAHEIM CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
03 C AND W CONSTRUCTION SPECIALTIES METAL BEAM GUARD RAIL
VENTURA CA
D I CONSTRUCTION MINOR CONCRETE
VENTURA CA
MANHOLE ADJUSTING CONTRACTORS INC RUBBER MEMBRANE
PICO RIVERA CA
STATEWIDE SAFETY AND SIGNS CRASH CUSHIONS AND CONSTRUCTION AREA SIGNS
NIPOMO CA
CONTINUED ON NEXT PAGE
07-223304 BID245
07-VEN-150 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
______
03 SUPER SEAL AND STRPE STRIPING
FILLMORE CA
TRAFFIC LOOPS CRACKFILLING ELECTRICAL
ANAHEIM CA
07-223304 BID245
07-VEN-150 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 070012 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS LUMP SUM 10,000.00 10,000.00
2 070018 TIME-RELATED OVERHEAD WDAY 240 700.00 168,000.00
3 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 4,000.00 4,000.00
PREVENTION PLAN
4 074020 WATER POLLUTION CONTROL LS LUMP SUM 20,000.00 20,000.00
5 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 13,000.00 13,000.00
6 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 500,000.00 500,000.00
7 (S) 120159 TEMPORARY TRAFFIC STRIPE (PAINT) M 3,400 1.00 3,400.00
8 (S) 120165 CHANNELIZER (SURFACE MOUNTED) EA 240 33.00 7,920.00
9 (S) 120300 TEMPORARY PAVEMENT MARKER EA 270 3.00 810.00
10 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 6 17,000.00 102,000.00
11 (S) 129000 TEMPORARY RAILING (TYPE K) M 940 90.00 84,600.00
12 (S) 129100 TEMPORARY CRASH CUSHION MODULE EA 380 200.00 76,000.00
13 (S) 150662 REMOVE METAL BEAM GUARD RAILING M 340 32.00 10,880.00
14 (S) 150710 REMOVE TRAFFIC STRIPE M 2,410 3.00 7,230.00
15 150771 REMOVE ASPHALT CONCRETE DIKE M 230 12.00 2,760.00
16 150806 REMOVE PIPE M 1.5 700.00 1,050.00
17 150821 REMOVE HEADWALL EA 3 1,000.00 3,000.00