STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245

PAGE 1

BID OPENING DATE 04/05/01 IN LOS ANGELES COUNTY IN 04/09/01

CONTRACT NUMBER 07-180704 LOS ANGELES FROM NATIONAL BOULEVARD CONTRACT CODE 'C '

LOCATION 07-LA-10-7.2/9.1 UNDERCROSSING TO BALLONA CREEK 57 CONTRACT ITEMS

PLANTING AND IRRIGATION FEDERAL AID ACIM-010-1(758)7E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 8.0%

PROPOSALS ISSUED 9 FUND TOTAL HA25 1,667,000 TOTAL NUMBER OF WORKING DAYS 1000

NUMBER OF BIDDERS 4 ENGINEERS EST 1,477,910.00 AMOUNT UNDER 78,000.00 PERCENT UNDER EST 5.28

PROGRAM ELEMENTS RAS

BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)

------

1 1,399,910.00 3 BELAIRE WEST LANDSCAPE INC 714 523-9200

00448636

P O BOX 6270 FAX 714 523-9201

BUENA PARK CA 90622

2 1,495,764.00 1 TAPUZ ENTERPRISES INC 818 345-6555

00698776

P O BOX 18500 FAX 818 996-5568

ENCINO CA 91416-8500

3 1,518,038.62 4 TONYS LANDSCAPING INC 909 778-0050

00403338

1410 THIRD STREET SUITE 6 FAX 909 778-0051

RIVERSIDE CA 92507

4 1,572,304.75 2 DIVERSIFIED LANDSCAPE CO 909 926-7444

00576183

33801 WASHINGTON STREET FAX 909 926-7440

WINCHESTER CA 92596


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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 CROWN FENCE ITEMS 52 AND 53

SANTA FE SPRINGS CA

L A SIGNAL ITEM 56

CITY OF INDUSTRY CA

LANDSCAPE CENTER ITEMS 6 AND 7 (PARTIAL)

RIVERSIDE CA

MARINA LANDSCAPING ITEM 8 (PARTIAL)

ANAHIEM CA

TRI BORING ITEM 49 (PARTIAL)

LA HABRA CA

TRUE GREEN LAND CARE ITEMS 4 AND 6 (PARTIAL)

MONROVIA CA


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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 LANGI BROS ITEMS 4, 6, 11, 12, 52 AND 53

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED

______

04 ALCORN FENCE FENCING

1212 WEST STRUCK AVENUE

ORANGE CA

ALERT BARRICADE CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL SIGNS

755 WEST 9TH STREET UNIT C

SAN JACINTO CA

BAYWOOD ENVIRONMENTAL SERVICE LEAD COMPLIANCE

7 MOUNT LASSEN DRIVE STE D252

SAN RAFAEL CA 94903

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED

______

02 CROWN FENCE GATES AND FENCES (PORTION)

SANTA FE SPRINGS CA

HIGH LITE ELECTRIC ELECTRICAL (PORTION)

RIVERSIDE CA

MORNING STAR CONSULTING LEAD COMPLIANCE PLAN

PINOLE CA

THE LANDSCAPE CENTER TREE TRANSPLANT (PORTION)

RIVERSIDE CA


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------

ITEM ITEM UNIT OF ESTIMATED

NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT

------

1 020791 LEAD COMPLIANCE PLAN LS LUMP SUM 6,600.00* 6,600.00

2 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 7,100.00* 7,100.00

3 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 50,000.00* 50,000.00

4 020792 REMOVE EXISTING PLANTS LS LUMP SUM 175,000.00* 175,000.00

5 200002 ROADSIDE CLEARING LS LUMP SUM 40,000.00* 40,000.00

6 200052 PRUNE EXISTING PLANTS LS LUMP SUM 69,000.00* 69,000.00

7 200114 ROCK BLANKET M2 450 66.00 29,700.00

8 202011 MULCH M3 5,790 25.00 144,750.00

9 204006 PLANT (GROUP F) EA 6,450 .27 1,741.50

10 204008 PLANT (GROUP H) EA 14,900 .28 4,172.00

11 020793 TRANSPLANT TREE EA 6 1,100.00 6,600.00

12 204031 TRANSPLANT PALM TREE EA 7 1,400.00 9,800.00

13 204035 PLANT (GROUP A) EA 6,670 8.00 53,360.00

14 204036 PLANT (GROUP B) EA 110 18.00 1,980.00

15 204038 PLANT (GROUP U) EA 230 100.00 23,000.00

16 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 100,000.00* 100,000.00

17 206560 CONTROL AND NEUTRAL CONDUCTORS LS LUMP SUM 50,000.00* 50,000.00

18 206611 25 MM ELECTRIC REMOTE CONTROL VALVE EA 74 250.00 18,500.00

19 206613 40 MM ELECTRIC REMOTE CONTROL VALVE EA 56 260.00 14,560.00

20 206614 50 MM ELECTRIC REMOTE CONTROL VALVE EA 9 280.00 2,520.00

21 020794 6 STA SOLAR IRR CONTROLLER PED MOUNT EA 1 1,800.00 1,800.00

22 206749 8 STATION IRRIGATION CONTROLLER EA 1 1,500.00 1,500.00

(WALL MOUNTED)

23 206753 24 STATION IRRIGATION CONTROLLER EA 4 2,000.00 8,000.00

(WALL MOUNTED)

24 206756 16 STATION IRRIGATION CONTROLLER EA 3 1,800.00 5,400.00

(WALL MOUNTED)

25 020795 REMOTE CONTROL VALVE ACTUATOR EA 1 2,500.00 2,500.00

SYSTEM

26 208021 50 MM GALVANIZED STEEL PIPE M 100 110.00 11,000.00

(SUPPLY LINE)

27 208022 65 MM GALVANIZED STEEL PIPE M 100 140.00 14,000.00

(SUPPLY LINE)

28 (F) 208249 20 MM PLASTIC PIPE (PR 200) M 18,677 5.00 93,385.00

(SUPPLY LINE)

29 (F) 208250 25 MM PLASTIC PIPE (PR 200) M 5,035 5.25 26,433.75

(SUPPLY LINE)

30 (F) 208251 32 MM PLASTIC PIPE (PR 200) M 2,709 5.50 14,899.50

(SUPPLY LINE)


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ITEM ITEM UNIT OF ESTIMATED

NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT

------

31 (F) 208252 40 MM PLASTIC PIPE (PR 200) M 873 6.00 5,238.00

(SUPPLY LINE)

32 (F) 208253 50 MM PLASTIC PIPE (PR 200) M 947 6.75 6,392.25

(SUPPLY LINE)

33 (F) 208254 65 MM PLASTIC PIPE (PR 200) M 1,034 9.00 9,306.00

(SUPPLY LINE)

34 (F) 208255 75 MM PLASTIC PIPE (PR 200) M 2,997 11.00 32,967.00

(SUPPLY LINE)

35 (F) 208291 75 MM PLASTIC PIPE (PR 315) M 370 12.00 4,440.00

(SUPPLY LINE)

36 208421 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 9 2,400.00 21,600.00

37 208435 50 MM BACKFLOW PREVENTER ASSEMBLY EA 5 1,400.00 7,000.00

38 208436 65 MM BACKFLOW PREVENTER ASSEMBLY EA 4 2,300.00 9,200.00

39 208463 SPRINKLER (TYPE A-3) EA 74 40.00 2,960.00

40 208465 SPRINKLER (TYPE A-5) EA 160 25.00 4,000.00

41 208467 SPRINKLER (TYPE A-7) EA 300 30.00 9,000.00

42 208483 SPRINKLER (TYPE C-3) EA 5,560 10.00 55,600.00

43 208491 50 MM GATE VALVE EA 7 200.00 1,400.00

44 208492 65 MM GATE VALVE EA 2 500.00 1,000.00

45 208493 75 MM GATE VALVE EA 1 1,000.00 1,000.00

46 020796 50 MM PRESSURE REDUCING VALVE EA 5 500.00 2,500.00

47 020797 40 MM FILTER ASSSEMBLY UNIT EA 35 500.00 17,500.00

48 020798 40 MM BALL VALVE EA 39 200.00 7,800.00

49 208798 200 MM WELDED STEEL PIPE CONDUIT M 130 300.00 39,000.00

(6.35 MM THICK)

50 020799 MAINTENANCE ACCESS PATH M3 39 135.00 5,265.00

51 731502 MINOR CONCRETE (MISCELLANEOUS M3 1.5 1,200.00 1,800.00

CONSTRUCTION)

52 800391 CHAIN LINK FENCE (TYPE CL-1.8) M 130 150.00 19,500.00

53 802589 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 13 980.00 12,740.00

54 020800 ROCK OUTCROPPING EA 3 6,600.00 19,800.00

55 (S) 860640 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 8 3,200.00 25,600.00

56 (S) 860797 ELECTRIC SERVICE (IRRIGATION) LS LUMP SUM 60,000.00* 60,000.00

57 999990 MOBILIZATION LS LUMP SUM 30,000.00* 30,000.00

TOTAL 1,399,910.00


07-180704 BID245

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|------|------|------

ITEM| SECOND | THIRD | FOURTH

| BID AMOUNT | BID AMOUNT | BID AMOUNT

|------|------|------

1 | 2,000.00* 2000.00| 35,000.00* 35000.00| 6,000.00* 6000.00

2 | 3,000.00* 3000.00| 80,000.00* 80000.00| 10,000.00* 10000.00

3 | 16,000.00* 16000.00| 90,000.00* 90000.00| 40,000.00* 40000.00

4 | 294,117.00* 294117.00| 72,000.00* 72000.00| 200,000.00* 200000.00

5 | 16,000.00* 16000.00| 95,000.00* 95000.00| 40,000.00* 40000.00

6 | 247,493.00* 247493.00| 75,000.00* 75000.00| 85,000.00* 85000.00

7 | 49.00 22050.00| 57.69 25960.50| 75.00 33750.00

8 | 19.00 110010.00| 22.59 130796.10| 23.00 133170.00

9 | .26 1677.00| .78 5031.00| .35 2257.50

10 | .25 3725.00| .51 7599.00| .30 4470.00

11 | 2,000.00 12000.00| 776.50 4659.00| 1,200.00 7200.00

12 | 3,000.00 21000.00| 1,994.14 13958.98| 1,850.00 12950.00

13 | 6.00 40020.00| 5.38 35884.60| 6.50 43355.00

14 | 10.00 1100.00| 23.00 2530.00| 18.00 1980.00

15 | 55.00 12650.00| 100.00 23000.00| 75.00 17250.00

16 | 80,000.00* 80000.00| 80,480.00* 80480.00| 185,000.00* 185000.00

17 | 78,702.00* 78702.00| 70,000.00* 70000.00| 35,000.00* 35000.00

18 | 200.00 14800.00| 181.74 13448.76| 225.00 16650.00

19 | 210.00 11760.00| 197.86 11080.16| 230.00 12880.00

20 | 220.00 1980.00| 218.66 1967.94| 245.00 2205.00

21 | 350.00 350.00| 3,154.55 3154.55| 2,000.00 2000.00

22 | 350.00 350.00| 2,900.00 2900.00| 2,100.00 2100.00

23 | 500.00 2000.00| 3,000.00 12000.00| 2,900.00 11600.00

24 | 450.00 1350.00| 3,500.00 10500.00| 2,800.00 8400.00

25 | 1,000.00 1000.00| 3,000.00 3000.00| 8,500.00 8500.00

26 | 30.00 3000.00| 50.00 5000.00| 85.00 8500.00

27 | 30.00 3000.00| 70.00 7000.00| 100.00 10000.00

28 | 3.00 56031.00| 4.31 80497.87| 6.50 121400.50

29 | 4.00 20140.00| 4.41 22204.35| 6.60 33231.00

30 | 5.00 13545.00| 4.65 12596.85| 6.75 18285.75

31 | 6.00 5238.00| 4.85 4234.05| 7.00 6111.00

32 | 7.00 6629.00| 5.34 5056.98| 8.00 7576.00

33 | 8.00 8272.00| 6.99 7227.66| 13.50 13959.00

34 | 9.00 26973.00| 8.44 25294.68| 14.00 41958.00

35 | 10.00 3700.00| 8.44 3122.80| 10.00 3700.00

36 | 300.00 2700.00| 1,800.00 16200.00| 2,000.00 18000.00

37 | 6,000.00 30000.00| 1,334.00 6670.00| 1,600.00 8000.00

38 | 7,000.00 28000.00| 1,667.00 6668.00| 1,800.00 7200.00

39 | 20.00 1480.00| 32.00 2368.00| 24.00 1776.00


07-180704 BID245

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|------|------|------

ITEM| SECOND | THIRD | FOURTH

| BID AMOUNT | BID AMOUNT | BID AMOUNT

|------|------|------

40 | 20.00 3200.00| 25.00 4000.00| 24.00 3840.00

41 | 15.00 4500.00| 25.00 7500.00| 55.00 16500.00

42 | 6.00 33360.00| 6.00 33360.00| 15.00 83400.00

43 | 200.00 1400.00| 200.00 1400.00| 250.00 1750.00

44 | 250.00 500.00| 250.00 500.00| 375.00 750.00

45 | 250.00 250.00| 375.00 375.00| 450.00 450.00

46 | 200.00 1000.00| 200.00 1000.00| 200.00 1000.00

47 | 200.00 7000.00| 125.00 4375.00| 250.00 8750.00

48 | 150.00 5850.00| 150.00 5850.00| 200.00 7800.00

49 | 150.00 19500.00| 375.00 48750.00| 350.00 45500.00

50 | 100.00 3900.00| 177.61 6926.79| 200.00 7800.00

51 | 500.00 750.00| 1,000.00 1500.00| 3,000.00 4500.00

52 | 80.00 10400.00| 25.00 3250.00| 55.00 7150.00

53 | 300.00 3900.00| 420.00 5460.00| 700.00 9100.00

54 | 1,000.00 3000.00| 600.00 1800.00| 4,000.00 12000.00

55 | 300.00 2400.00| 1,800.00 14400.00| 2,200.00 17600.00

56 | 18,000.00* 18000.00| 70,500.00* 70500.00| 58,000.00* 58000.00

57 | 173,012.00* 173012.00| 198,000.00* 198000.00| 65,000.00* 65000.00

TOT 1,495,764.00 1,518,038.62 1,572,304.75


STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245

PAGE 1

BID OPENING DATE 04/05/01 IN LOS ANGELES COUNTY IN LOS 04/09/01

CONTRACT NUMBER 07-200004 ANGELES AT METRO MAINTENANCE CONTRACT CODE 'E '

LOCATION 07-LA-5-22.5 STATION 29 CONTRACT ITEMS

STORM WATER TREATMENT STRUCTURE FEDERAL AID ACIM-0053-(019)138

ACIM-0053-(019)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 5.0%

PROPOSALS ISSUED 38 FUND TOTAL HA12 840,000 TOTAL NUMBER OF WORKING DAYS 80

NUMBER OF BIDDERS 14 ENGINEERS EST 716,229.00 AMOUNT UNDER 103,745.00 PERCENT UNDER EST 14.48

PROGRAM ELEMENTS RAS

BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)

------

1 612,484.00 4 OBERG CONTRACTING CORP 805 522-1954

00454298

P O BOX 630519 FAX 805 582-0959

SIMI VALLEY CA 93063

2 658,477.50 6 ECOLOGY CONSTRUCTION INC 818 704-1093

00668349

22019 VANOWEN STREET SUITE F FAX 818 704-1271

CANOGA PARK CA 91303

3 663,800.00 9 BEADOR CONSTRUCTION COMPANY 949 724-0264

INC 00720483

P O BOX 1 FAX 949 724-0267

CORONA DEL MAR CA 92625

4 685,497.86 3 MARCO Z TECHNOLOGY COMPANY 714 564-1130

00561313

1616 E 17TH STREET FAX 714 564-1144

SANTA ANA CA 92705

5 692,464.50 14 BALI CONSTRUCTION INC 626 442-8003

00524540

P O BOX 3095 FAX 626 442-8315

SOUTH EL MONTE CA 91733


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6 695,815.69 10 LINDMARK C P S 562 423-0600

00723938

5900 CHERRY AVENUE FAX 562 423-0607

LONG BEACH CA 90805

7 756,144.00 1 PIPE LINE EQUIPMENT RENTAL 909 296-9300

00656185

P O BOX 891839 FAX 909 296-9303

TEMECULA CA 92589-1839

8 764,335.75 12 CLARKE CONTRACTING CORPORATION 310 542-7724

00325884

P O BOX 519 FAX 310 542-2188

LAWNDALE CA 90260

9 766,099.25 5 M AHMADI CONSTRUCTION AND 714 538-5156

ENGINEERING INC 00743775

133 NORTH PIXLEY STREET FAX 714 538-5157

ORANGE CA 92868 10 768,000.00 2 STEVENS CONSTRUCTION INC 661 948-1674

00429298

530 WEST AVENUE L FAX 661 948-5450

LANCASTER CA 93534

11 774,333.94 11 NIELSON CONSTRUCTION 707 253-7691

00648601

135 CAMINO ORUGA FAX 707 253-0131

NAPA CA 94558

12 812,845.00 13 4 CON ENGINEERING INC 909 427-1177

00748284

P O BOX 2217 FAX 909 427-1562

FONTANA CA 92334-2217

13 813,101.54 7 M M C INC 714 521-2022

00573635

8405 ARTESIA BOULEVARD FAX 714 521-2440

BUENA PARK CA 90621


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14 908,667.50 8 A F R CONSTRUCTION INC 626 358-2505

00369630

11 N FIFTH AVE FAX 626 358-5614

ARCADIA CA 91006


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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 ALCORN FENCE CHAIN LINK FENCE

SUN VALLEY CA

BARNEYS ELECTRIC ELECTRICAL

NEWHALL CA

G L M CONTRACTORS REINFORCING STEEL

REDLANDS CA

YOUNGS IRON WORKS PUMPING PLANT AND METAL WORK

SUN VALLEY CA


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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

______

06 ALCORN FENCE ITEMS 21 THRU 26

SUN VALLEY CA

BEARD ELECTRIC ITEM 28

SANTA FE SPRINGS CA

D AND M REBAR ITEM 10

VENTURA CA

PARS CONSTRUCTION ITEM 8

WOODLAND HILLS CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED

______

09 ALCORN FENCE FENCING

SUN VALLEY CA

BEARD ELECTRIC ELECTRICAL

SANTA FE SPRINGS CA

D AND M REBAR REINFORCING STEEL

VENTURA CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED

______

03 D AND M REBAR REBAR

816 NORTH VENTURA AVENUE