STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 04/12/06 IN SACRAMENTO COUNTY NEAR 04/13/06
CONTRACT NUMBER 03-0E9004 PAINTERSVILLE AT STEAMBOAT SLOUGH CONTRACT CODE 'D '
LOCATION 03-SAC-160-19.7/20.9 BRIDGE AND AT SACRAMENTO RIVER 22 CONTRACT ITEMS
PAINTERSVILLE BRIDGE
REPAIR BRIDGES FEDERAL AID NONE
MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0%
PROPOSALS ISSUED 13 FUND TOTAL HM3 0 TOTAL NUMBER OF WORKING DAYS 50
NUMBER OF BIDDERS 5 ENGINEERS EST 345,675.00 AMOUNT UNDER 156,790.00 PERCENT UNDER EST 45.36
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
------
1 188,885.00 4 ASHRON CONSTRUCTION AND 650 964-1775 CC PREF CLAIMED
RESTORATION INC 00816425
713 N SHORELINE BLVD FAX 650 964-1745
MOUNTAIN VIEW CA 94043
2 259,481.00 5 TRUESDELL CORPORATION OF 602 437-1711 CC PREF CLAIMED
CALIFORNIA INC 00615058
3529 E WOOD STREET FAX 602 437-1821
PHOENIX AZ 85040
3 314,792.00 2 MARTIN BROTHERS CONSTRUCTION 916 381-0911 CC PREF CLAIMED
00726454
20 LIGHT SKY CT FAX 916 381-0611
SACRAMENTO CA 95828
4 370,535.00 3 DEBRUIN CONSTRUCTION INC 209 982-0950 SB PREF CLAIMED
00818674
P O BOX 1355 FAX 209 983-1145 BID IS OVER SBP
FRENCH CAMP CA 95231 PREFERENCE LIMITS
5 499,284.00 1 TABER CONSTRUCTION INC 925 682-6133 CC PREF CLAIMED
00855768
P O BOX 1309 FAX 925 682-6122
MARTINEZ CA 94553
03-0E9004 BID245
03-SAC-160 PAGE 2
04/12/06 04/13/06
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 BIONDI PAVING ASPHALT CONCRETE SURFACING AND COLD PLANE ASPHALT CONCRETE
8150 37TH AVE
SACRAMENTO CA 95824
ROBERT PENNY ENTERPRISE WATER POLLUTION PREVENTION PLAN
8181 FOLSOM BLVD STE 135
SACRAMENTO CA 95826
SIERRA STRIPING INC THERMOPLASTIC STRIPING AND MARKING
6141 ANGELO COURT
LOOMIS CA 95650
STATEWIDE SAFETY AND SIGNS BARRICADE AND PORTABLE CHANGEABLE MESSAGE SIGN
130 GROBRIC COURT
FAIRFIELD CA 94533
STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL SYSTEM
130 GROBRIC COURT
FAIRFIELD CA 94533
03-0E9004 BID245
03-SAC-160 PAGE 3
04/12/06 04/13/06
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 ANRAK ITEMS 9 AND 10
SACRAMMENTO CA
CENTRAL STRIPING ITEMS 20 THRU 22
RANCHO CORDOVA CA
FARWEST SAFETY ITEMS 3 THRU 6
LODI CA
G AND S PAVING ITEMS 13 AND 14
STOCKTON CA
NELSON INDUSTRIAL ITEM 11
OKLAHOMA CITY OK
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
02 ANRAK CORPORATION ITEMS 9 AND 10
SACRAMENTO CA
BAYLINE CUTTING AND CORING ITEMS 11 AND 15 THRU 19
OAKLAND CA
SIERRA STRIPING ITEMS 7, 8, 12 AND 20 THRU 22
LOOMIS CA
03-0E9004 BID245
03-SAC-160 PAGE 4
04/12/06 04/13/06
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 GLOBAL ENVIRONMENTAL NETWORK ITEM 1 (PARTIAL)
FOUNTAIN VALLEY CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
01 ANRAK CORPORATION COLD PLANE ASPHALT CONCRETE
SACRAMENTO CA
BAY CITIES GRADING AND PAVING ASPHALT CONCRETE (PARTIAL)
CONCORD CA
03-0E9004 BID245
03-SAC-160 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
04/12/06 04/13/06
------
ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------
1 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 2,500.00 2,500.00
PREVENTION PLAN
2 074020 WATER POLLUTION CONTROL LS LUMP SUM 3,000.00 3,000.00
3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 22,000.00 22,000.00
4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 26,000.00 26,000.00
5 (S) 120120 TYPE III BARRICADE EA 20 90.00 1,800.00
6 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 7,500.00 7,500.00
7 150704 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 200 47.00 9,400.00
STRIPE
8 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 12 68.00 816.00
9 150857 REMOVE ASPHALT CONCRETE SURFACING M2 210 55.00 11,550.00
10 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 130 130.00 16,900.00
11 153235 CLEAN BRIDGE DECK M2 592 29.00 17,168.00
12 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 5,200.00 5,200.00
13 390102 ASPHALT CONCRETE (TYPE A) TONN 20 440.00 8,800.00
14 390103 ASPHALT CONCRETE (TYPE B) TONN 12 440.00 5,280.00
15 511118 CLEAN EXPANSION JOINT M 56 15.00 840.00
16 (S) 519120 JOINT SEAL (MR 15 MM) M 56 60.00 3,360.00
17 (F) 540102 TREAT BRIDGE DECK M2 592 30.00 17,760.00
18 (F) 040169 METHACRYLATE SEAL CONCRETE SURFACES M2 532 30.00 15,960.00
19 540109 FURNISH BRIDGE DECK TREATMENT MATERIAL L 510 19.00 9,690.00
(LOW ODOR)
20 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 17 89.00 1,513.00
21 (S) 840561 100 MM THERMOPLASTIC TRAFFIC STRIPE M 350 4.00 1,400.00
22 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 56 8.00 448.00
TOTAL 188,885.00
03-0E9004 BID245
03-SAC-160 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
04/12/06 04/13/06
|------|------|------|------
ITEM| SECOND | THIRD | FOURTH | FIFTH
| BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT
|------|------|------|------
1 | 6,000.00 6000.00| 4,500.00 4500.00| 2,000.00 2000.00| 3,000.00 3000.00
2 | 6,000.00 6000.00| 41,872.00 41872.00| 8,000.00 8000.00| 3,000.00 3000.00
3 | 12,000.00 12000.00| 13,000.00 13000.00| 35,000.00 35000.00| 1,000.00 1000.00
4 | 28,000.00 28000.00| 65,000.00 65000.00| 50,000.00 50000.00| 48,000.00 48000.00
5 | 75.00 1500.00| 175.00 3500.00| 75.00 1500.00| 30.00 600.00
6 | 12,500.00 12500.00| 15,000.00 15000.00| 10,000.00 10000.00| 30,000.00 30000.00
7 | 11.00 2200.00| 37.00 7400.00| 30.00 6000.00| 10.00 2000.00
8 | 80.00 960.00| 49.00 588.00| 60.00 720.00| 80.00 960.00
9 | 75.00 15750.00| 130.00 27300.00| 90.00 18900.00| 30.00 6300.00
10 | 39.00 5070.00| 115.00 14950.00| 120.00 15600.00| 40.00 5200.00
11 | 10.00 5920.00| 41.00 24272.00| 8.00 4736.00| 18.00 10656.00
12 | 3,500.00 3500.00| 3,000.00 3000.00| 3,500.00 3500.00| 2,000.00 2000.00
13 | 1,000.00 20000.00| 598.00 11960.00| 700.00 14000.00| 700.00 14000.00
14 | 1,000.00 12000.00| 911.00 10932.00| 1,000.00 12000.00| 700.00 8400.00
15 | 200.00 11200.00| 164.00 9184.00| 80.00 4480.00| 80.00 4480.00
16 | 200.00 11200.00| 201.00 11256.00| 100.00 5600.00| 140.00 7840.00
17 | 29.00 17168.00| 30.00 17760.00| 12.00 7104.00| 23.00 13616.00
18 | 114.00 60648.00| 27.00 14364.00| 265.00 140980.00| 606.00 322392.00
19 | 45.00 22950.00| 32.00 16320.00| 50.00 25500.00| 18.00 9180.00
20 | 75.00 1275.00| 80.00 1360.00| 75.00 1275.00| 120.00 2040.00
21 | 8.00 2800.00| 3.00 1050.00| 8.00 2800.00| 10.00 3500.00
22 | 15.00 840.00| 4.00 224.00| 15.00 840.00| 20.00 1120.00
TOT 259,481.00 314,792.00 370,535.00 499,284.00
STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 04/12/06 IN GLENN COUNTY NEAR WILLOWS AT 04/13/06
CONTRACT NUMBER 03-2M3704 VARIOUS LOCATIONS CONTRACT CODE 'C '
LOCATION 03-GLE-162-67.2/84.6 14 CONTRACT ITEMS
SEAL COAT FEDERAL AID NONE
MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0%
PROPOSALS ISSUED 9 FUND TOTAL HM1A 0 TOTAL NUMBER OF WORKING DAYS 45
NUMBER OF BIDDERS 7 ENGINEERS EST 825,492.00 AMOUNT OVER 38,235.00 PERCENT OVER EST 4.63
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
------
1 863,727.00 1 GRAHAM CONTRACTORS INC 408 293-9516 CC PREF CLAIMED
00315789
P O BOX 26770 FAX 408 293-3633
SAN JOSE CA 95159
2 873,378.00 7 FRANKLIN CONSTRUCTION INC 530 343-9600 SB PREF CLAIMED
00567469
P O BOX 3100 FAX 530 343-4245 COMPARISON AMT:
CHICO CA 95927 830,191.65
3 918,401.67 6 NORTHERN CALIFORNIA PAVING 530 842-7283 SB PREF CLAIMED
00822688
P O BOX 1231 FAX 530 842-1917 BID IS OVER SBP
YREKA CA 96079 PREFERENCE LIMITS
4 923,051.50 2 INTERMOUNTAIN SLURRY SEAL INC 831 724-1011 CC PREF CLAIMED
00462443
P O BOX 50085 FAX 831 768-4021
WATSONVILLE CA 95077
5 942,097.00 3 INTERNATIONAL SURFACING 209 525-9065 CC PREF CLAIMED
SYSTEMS 00736996
P O BOX 4770 FAX 209 236-1864
MODESTO CA 95352
6 979,000.00 5 WINDSOR FUEL CO 707 838-9751 CC PREF CLAIMED
00776848
P O BOX 38 FAX 707 838-3361
WINDSOR CA 95492
03-2M3704 BID245
03-GLE-162 PAGE 2
04/12/06 04/13/06
7 1,031,209.00 4 NORTHWEST PAVING 530 246-4388 SB PREF CLAIMED
00822126
8115 SECLUDED VALLEY DRIVE FAX 530 246-4109 BID IS OVER SBP
REDDING CA 96001 PREFERENCE LIMITS
03-2M3704 BID245
03-GLE-162 PAGE 3
04/12/06 04/13/06
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 CHRISP COMPANY STRIPING AND MARKING
43660 OSGOOD
FREMONT CA 94538-5831
TRAFFIC SOLUTIONS INC CONSTRUCTION AREA SIGNS (PARTIAL)
8490 HARTMEYER LANE
REDDING CA 96002
03-2M3704 BID245
03-GLE-162 PAGE 4
04/12/06 04/13/06
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 APPLY A LINE ITEMS 6 AND 12 THRU 14
19652 N HIRSCH CT
ANDERSON CA 96007
TRAFFIC SOLUTIONS ITEMS 3 THRU 5 (PARTIAL)
8490 HARTMEYER LANE
REDDING CA 96002
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
06 CENTRAL STRIPING SERVICE STRIPING, MARKING AND TRAFFIC CONTROL
RANCHO CORDOVA CA
GLOBAL ENVIRONMENTAL NETWORK MARKERS AND PORTABLE CHANGEABLE MESSAGE SIGNS
FOUNTAIN VALLEY CA
TITAN DVBE WATER POLLUTION CONTROL PLAN AND MATERIALS
REDDING CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
02 CENTRAL STRIPING SERVICE INC ITEMS 1, 6 AND 12 THRU 14 (PARTIAL)
3489 LUYUNG DR
RANCHO CORDOVA CA 95742
TITAN DVBE ITEMS 1 AND 5 (PARTIAL)
P O BOX 492336
REDDING CA 96049
TRAFFIC SOLUTIONS ITEMS 3 AND 4 (PARTIAL)
8490 HARTMEYER LN
REDDING CA 96002
03-2M3704 BID245
03-GLE-162 PAGE 5
04/12/06 04/13/06
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 CENTRAL STRIPING SERVICE INC STRIPING AND REMOVAL
RANCHO CORDOVA CA
FARWEST SAFETY INC SIGNS (PARTIAL)
LODI CA
ROBERT PENNY ENTERPRISE PREPARE WATER POLLUTION CONTROL PLAN
SACRAMENTO CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
05 APPLY A LINE ITEMS 6 AND 12 THRU 14
ANDERSON CA
GLOBAL ENVIRONMENTAL NETWORK ITEM 5
FOUNTAIN VALLEY CA
TITAN DVBE ITEM 1
REDDING CA
TRAFFIC SOLUTIONS INC ITEM 3
REDDING CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
04 APPLY A LINE ITEMS 6 AND 12 THRU 14 (PARTIAL)
19652 N HIRSCH CT
ANDERSON CA 96007
CONTINUED ON NEXT PAGE
03-2M3704 BID245
03-GLE-162 PAGE 6
04/12/06 04/13/06
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 DAN A WELLS ITEMS 7, 10 AND 11 (PARTIAL)
13728 FERN RD EAST
WHITMORE CA 96096
TITAN DVBE ITEMS 1 AND 5 (PARTIAL)
P O BOX 492336
REDDING CA 96049
TRAFFIC SOLUTIONS ITEM 3 (PARTIAL)
8490 HARTMEYER LANE
REDDING CA 96002
03-2M3704 BID245
03-GLE-162 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
04/12/06 04/13/06
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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 800.00 800.00
PROGRAM
2 074020 WATER POLLUTION CONTROL LS LUMP SUM 1,200.00 1,200.00
3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 64,457.00 64,457.00
4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 150,000.00 150,000.00
5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 2,800.00 2,800.00
6 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 28 50.00 1,400.00
7 365001 SAND COVER TONN 570 22.00 12,540.00
8 374002 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 71 500.00 35,500.00
9 374492 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 830 400.00 332,000.00
10 038752 SCREENINGS (FINE) TONN 2,900 36.00 104,400.00
11 375023 SCREENINGS (COARSE) TONN 4,450 20.50 91,225.00
12 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 28 60.00 1,680.00
13 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE M 83,500 .64 53,440.00
(SPRAYABLE)
14 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 3,510 3.50 12,285.00
TOTAL 863,727.00
03-2M3704 BID245
03-GLE-162 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
04/12/06 04/13/06
|------|------|------|------
ITEM| SECOND | THIRD | FOURTH | FIFTH
| BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT
|------|------|------|------
1 | 750.00 750.00| 41,250.00 41250.00| 1,500.00 1500.00| 1,500.00 1500.00
2 | 1,000.00 1000.00| 15,550.00 15550.00| 1,500.00 1500.00| 2,500.00 2500.00
3 | 74,000.00 74000.00| 94,750.00 94750.00| 60,000.00 60000.00| 78,652.00 78652.00
4 | 130,473.00 130473.00| 113,050.00 113050.00| 125,000.00 125000.00| 148,427.00 148427.00
5 | 44,000.00 44000.00| 30,250.00 30250.00| 10,000.00 10000.00| 16,000.00 16000.00
6 | 70.00 1960.00| 110.25 3087.00| 115.00 3220.00| 115.00 3220.00
7 | 24.00 13680.00| 23.00 13110.00| 22.00 12540.00| 110.00 62700.00
8 | 325.00 23075.00| 341.67 24258.57| 400.00 28400.00| 425.00 30175.00
9 | 370.00 307100.00| 396.52 329111.60| 385.00 319550.00| 467.00 387610.00
10 | 37.50 108750.00| 36.40 105560.00| 51.00 147900.00| 35.00 101500.00
11 | 23.00 102350.00| 21.35 95007.50| 36.00 160200.00| 12.00 53400.00
12 | 75.00 2100.00| 105.00 2940.00| 105.00 2940.00| 110.00 3080.00
13 | .60 50100.00| .47 39245.00| .47 39245.00| .50 41750.00
14 | 4.00 14040.00| 3.20 11232.00| 3.15 11056.50| 3.30 11583.00
TOT 873,378.00 918,401.67 923,051.50 942,097.00
03-2M3704 BID245
03-GLE-162 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
04/12/06 04/13/06
|------|------
ITEM| SIXTH | SEVENTH
| BID AMOUNT | BID AMOUNT