STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 11/15/05 IN SAN MATEO COUNTY NEAR PACIFICA 11/16/05
CONTRACT NUMBER 04-1123K4 ON ROUTE 1 FROM 2.1 KM TO 1.3 KM CONTRACT CODE 'A '
LOCATION 04-SM-1-39.6/40.1 SOUTH OF LINDA MAR BOULEVARD 74 CONTRACT ITEMS
BRIDGE CONSTRUCTION FEDERAL AID ER-1187-(010)E
POSTPONED CONTRACT
STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 11/15/05 IN ALAMEDA AND SAN JOAQUIN COUNTIES 11/16/05
CONTRACT NUMBER 04-150924 AT VARIOUS LOCATIONS CONTRACT CODE 'E '
LOCATION 04-ALA-580-0.1/12.5 38 CONTRACT ITEMS
04-SJ-580-11.0/15.3
04-SJ-205-L0.0/2.9
INSTALL CHANGEABLE MESSAGE SIGNS FEDERAL AID ACIM-000C-(280)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 5.0%
PROPOSALS ISSUED 11 FUND TOTAL HB4N 948,000 TOTAL NUMBER OF WORKING DAYS 120
NUMBER OF BIDDERS 6 ENGINEERS EST 680,000.00 AMOUNT OVER 278,973.00 PERCENT OVER EST 41.03
PROGRAM ELEMENTS OHC
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
------
1 958,973.00 1 TENNYSON ELECTRIC INC 925 606-1038
00717998
7275 NATIONAL DR FAX 925 606-7656
LIVERMORE CA 94550
2 1,011,110.00 6 CORAL CONSTRUCTION COMPANY 503 682-2252
00332441
P O BOX 347 FAX 503 682-0110
WILSONVILLE OR 97070
3 1,034,034.60 4 PRISM ENGINEERING INC 408 562-0026
00769171
630 REED STREET FAX 408 562-0027
SANTA CLARA CA 95050
4 1,094,127.00 2 ROYAL ELECTRIC COMPANY 916 428-0286
00357377
P O BOX 231430 FAX 916 428-4136
SACRAMENTO CA 95823
5 1,142,403.00 3 CLAYBORN CONTRACTING GROUP INC 530 268-9512
00565144
10556 COMBIE ROAD FAX 530 268-9524
AUBURN CA 95602-8908
04-150924 BID245
04-ALA-580 PAGE 2
11/15/05 11/16/05
6 1,415,295.00 5 W BRADLEY ELECTRIC INC 415 898-1400
00390741
90 HILL ROAD FAX 415 898-5333
NOVATO CA 94945
04-150924 BID245
04-ALA-580 PAGE 3
11/15/05 11/16/05
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 DIAZ CORPORATION EXCAVATION (PARTIAL)
SAN JOSE CA
DIAZ CORPORATION TRAFFIC CONTROL, SIGNING AND STRIPING (PARTIAL)
SAN JOSE CA
04-150924 BID245
04-ALA-580 PAGE 4
11/15/05 11/16/05
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 BENTANCOURT BROTHERS CONSTRUCTION ELECTRICAL
LIVERMORE CA
STATEWIDE SAFETY AND SIGNS INC CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL
NIPOMO CA
STATEWIDE SAFETY AND SIGNS INC TRAFFIC CONTROL MATERIALS
NIPOMO CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
04 ABSL CONSTRUCTION ITEMS 9 THRU 11 (PARTIAL)
29334 PACIFIC STREET
HAYWARD CA 94544
CENTRAL FENCE COMPANY ITEMS 22 THRU 24, 26 AND 27
148 OTTO CIRCLE
SACRAMENTO CA 95822
ESWPPP CONSULTANTS PREPARE WATER POLLUTION CONTROL PLAN
1649 SISKIYOU DRIVE
WALNUT CREEK CA 94598
GLOBAL ENVIRONMENTAL NETWORK ITEM 12 (PARTIAL)
P O BOX 9088
FOUNTAIN VALLEY CA
HILLSIDE DRILLING ITEM 21 (PARTIAL)
P O BOX 70130
RICHMOND CA 94807
CONTINUED ON NEXT PAGE
04-150924 BID245
04-ALA-580 PAGE 5
11/15/05 11/16/05
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 M B I ITEMS 19 AND 20 (PARTIAL)
1175 GREENVILLE ROAD
LIVERMORE CA 94550
STATEWIDE SAFETY AND SIGNS ITEMS 3, 5, 6, 8 (PARTIAL)
130 GROBIC COURT
FAIRFIELD CA 94533
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
02 A C DIKE COMPANY ITEM 18
LINCOLN CA
CORAL CONSTRUCTION COMPANY ITEMS 19 THRU 24, 26, 27 AND 38 (PARTIAL)
WILSONVILLE OR
M BUMGARNER INC ITEMS 7 AND 8
LIVERMORE CA
NITTA CONSTRUCTION INC ITEMS 14 AND 18
LOOMIS CA
STATEWIDE SAFETY AND SIGNS ITEMS 3 THRU 5 (PARTIAL)
FAIRFIELD CA
VANGUARD CONSTRUCTION ITEM 25
OAKLAND CA
04-150924 BID245
04-ALA-580 PAGE 6
11/15/05 11/16/05
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 A C CURB ITEM 18 (PARTIAL)
ELK GROVE CA
ADVANCED ENVIRONMENTAL ITEM 12
CORTE MADERA CA
CENTRAL FENCE ITEMS 22 THRU 24, 26 AND 27
SACRAMENTO CA
FARWEST SAFETY ITEMS 3 THRU 8
LODI CA
MARTIN BROTHERS CONSTRUCTION ITEMS 9 THRU 13, 16 AND 17
RANCHO CORDOVA CA
SACRAMENTO DRILLING COMPANY ITEMS 21 AND 29 THRU 31 (PARTIAL)
SACRAMENTO CA
SUNRISE CONSOLIDATED ITEMS 14 AND 15
LIVERMORE CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
05 M B I SIGN STRUCTURES, METAL BEAM GUARD RAIL AND K RAIL
LIVERMORE CA
NORWOOD CONSTRUCTION BORING
BYRON CA
STATEWIDE SAFETY AND SIGNS CHANGEABLE MESSAGE SIGNS
FAIRFIELD CA
CONTINUED ON NEXT PAGE
04-150924 BID245
04-ALA-580 PAGE 7
11/15/05 11/16/05
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 STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PARTIAL)
FAIRFIELD CA
TOP GRADE CONSTRUCTION ROADWORK
LIVERMORE CA
04-150924 BID245
04-ALA-580 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 8
11/15/05 11/16/05
------
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 2,500.00 2,500.00
3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 3,200.00 3,200.00
4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 12,900.00 12,900.00
5 120165 CHANNELIZER (SURFACE MOUNTED) EA 18 25.00 450.00
6 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 3 4,100.00 12,300.00
7 129000 TEMPORARY RAILING (TYPE K) M 320 45.00 14,400.00
8 129100 TEMPORARY CRASH CUSHION MODULE EA 42 200.00 8,400.00
9 150771 REMOVE ASPHALT CONCRETE DIKE M 100 20.00 2,000.00
10 190101 ROADWAY EXCAVATION M3 70 100.00 7,000.00
11 190108 ROADWAY EXCAVATION (TYPE Y-2) M3 30 250.00 7,500.00
(AERIALLY DEPOSITED LEAD)
12 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 1,300.00 1,300.00
13 198001 IMPORTED BORROW M3 200 90.00 18,000.00
14 (S) 203021 FIBER ROLLS M 150 20.00 3,000.00
15 (S) 035014 EROSION CONTROL (MULCH) M3 30 200.00 6,000.00
16 260201 CLASS 2 AGGREGATE BASE M3 57 100.00 5,700.00
17 390102 ASPHALT CONCRETE (TYPE A) TONN 92 250.00 23,000.00
18 394001 PLACE ASPHALT CONCRETE DIKE M 110 85.00 9,350.00
19 (F) 560218 FURNISH SIGN STRUCTURE (TRUSS) KG 23,143 8.00 185,144.00
20 (SF)560219 INSTALL SIGN STRUCTURE (TRUSS) KG 23,143 3.00 69,429.00
21 (S) 035015 1524 MM CAST-IN-DRILLED-HOLE CONCRETE M 21 800.00 16,800.00
PILE (SIGN FOUNDATION)
22 (S) 820118 GUARD RAILING DELINEATOR EA 4 1,500.00 6,000.00
23 (S) 820151 OBJECT MARKER (TYPE L-1) EA 2 200.00 400.00
24 (S) 832003 METAL BEAM GUARD RAILING (WOOD POST) M 50 30.00 1,500.00
25 833162 CONCRETE BARRIER (TYPE 27B) M 3 3,000.00 9,000.00
26 (S) 839581 END ANCHOR ASSEMBLY (TYPE SFT) EA 2 1,500.00 3,000.00
27 (S) 839585 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2 1,500.00 3,000.00
28 035016 DIAL UP MODEM EA 3 500.00 1,500.00
29 035017 TRAFFIC OPERATION SYSTEM (LOCATION 1) LS LUMP SUM 119,500.00 119,500.00
30 035018 TRAFFIC OPERATION SYSTEM (LOCATION 2) LS LUMP SUM 112,400.00 112,400.00
31 035019 TRAFFIC OPERATION SYSTEM (LOCATION 3) LS LUMP SUM 114,700.00 114,700.00
32 035020 CAMERA UNIT EA 3 6,000.00 18,000.00
33 035021 PAN AND TILT UNIT EA 3 8,200.00 24,600.00
34 035022 CAMERA CONTROL UNIT EA 3 7,000.00 21,000.00
35 035023 VIDEO ENCODER UNIT EA 3 25,000.00 75,000.00
04-150924 BID245
04-ALA-580 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 9
11/15/05 11/16/05
------
ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------
36 035024 INTEGRATED SERVICE DIGITAL NETWORK EA 3 3,500.00 10,500.00
TERMINAL ADAPTER
37 035025 GENERAL PACKET RADIO SYSTEM (GPRS) EA 3 3,000.00 9,000.00
WIRELESS MODEM ASSEMBLY
38 999990 MOBILIZATION LS LUMP SUM 20,000.00 20,000.00
TOTAL 958,973.00
04-150924 BID245
04-ALA-580 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 10
11/15/05 11/16/05
|------|------|------|------
ITEM| SECOND | THIRD | FOURTH | FIFTH
| BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT
|------|------|------|------
1 | 1,000.00 1000.00| 750.00 750.00| 915.00 915.00| 500.00 500.00
2 | 2,000.00 2000.00| 5,000.00 5000.00| 3,050.00 3050.00| 500.00 500.00
3 | 4,000.00 4000.00| 2,950.00 2950.00| 3,600.00 3600.00| 1,500.00 1500.00
4 | 30,000.00 30000.00| 50,000.00 50000.00| 49,000.00 49000.00| 25,500.00 25500.00
5 | 20.00 360.00| 25.00 450.00| 31.00 558.00| 32.00 576.00
6 | 1,000.00 3000.00| 10,000.00 30000.00| 3,050.00 9150.00| 6,000.00 18000.00
7 | 40.00 12800.00| 175.00 56000.00| 102.00 32640.00| 55.00 17600.00
8 | 100.00 4200.00| 175.00 7350.00| 250.00 10500.00| 210.00 8820.00
9 | 80.00 8000.00| 75.00 7500.00| 43.00 4300.00| 55.00 5500.00
10 | 180.00 12600.00| 125.00 8750.00| 116.00 8120.00| 250.00 17500.00
11 | 300.00 9000.00| 250.00 7500.00| 183.00 5490.00| 450.00 13500.00
12 | 2,500.00 2500.00| 7,000.00 7000.00| 4,090.00 4090.00| 5,200.00 5200.00
13 | 160.00 32000.00| 65.00 13000.00| 24.00 4800.00| 75.00 15000.00
14 | 20.00 3000.00| 15.00 2250.00| 18.30 2745.00| 14.00 2100.00
15 | 265.00 7950.00| 150.00 4500.00| 228.00 6840.00| 69.00 2070.00
16 | 170.00 9690.00| 85.00 4845.00| 116.00 6612.00| 175.00 9975.00
17 | 180.00 16560.00| 185.00 17020.00| 104.00 9568.00| 300.00 27600.00
18 | 22.00 2420.00| 35.00 3850.00| 79.00 8690.00| 53.00 5830.00
19 | 9.00 208287.00| 9.50 219858.50| 11.00 254573.00| 9.00 208287.00
20 | 1.00 23143.00| 1.10 25457.30| 1.20 27771.60| 2.00 46286.00
21 | 5,200.00 109200.00| 6,000.00 126000.00| 6,000.00 126000.00| 3,500.00 73500.00
22 | 40.00 160.00| 26.00 104.00| 31.00 124.00| 26.00 104.00
23 | 100.00 200.00| 30.00 60.00| 61.00 122.00| 27.00 54.00
24 | 120.00 6000.00| 68.00 3400.00| 244.00 12200.00| 68.00 3400.00
25 | 3,500.00 10500.00| 2,600.00 7800.00| 2,930.00 8790.00| 2,500.00 7500.00
26 | 675.00 1350.00| 850.00 1700.00| 824.20 1648.40| 850.00 1700.00
27 | 3,000.00 6000.00| 2,700.00 5400.00| 3,660.00 7320.00| 2,700.00 5400.00
28 | 900.00 2700.00| 800.00 2400.00| 867.00 2601.00| 1,200.00 3600.00
29 | 88,000.00 88000.00| 71,119.60 71119.60| 101,000.00 101000.00| 120,000.00 120000.00
30 | 76,000.00 76000.00| 58,422.60 58422.60| 81,000.00 81000.00| 120,000.00 120000.00
31 | 79,000.00 79000.00| 58,997.60 58997.60| 82,000.00 82000.00| 126,801.00 126801.00
32 | 7,000.00 21000.00| 5,500.00 16500.00| 6,500.00 19500.00| 7,500.00 22500.00
33 | 6,200.00 18600.00| 4,500.00 13500.00| 5,600.00 16800.00| 18,000.00 54000.00
34 | 6,500.00 19500.00| 4,200.00 12600.00| 5,200.00 15600.00| 6,500.00 19500.00
35 | 30,000.00 90000.00| 24,500.00 73500.00| 27,000.00 81000.00| 27,500.00 82500.00
36 | 1,200.00 3600.00| 1,500.00 4500.00| 943.00 2829.00| 1,500.00 4500.00
37 | 3,900.00 11700.00| 3,000.00 9000.00| 2,860.00 8580.00| 3,500.00 10500.00
38 | 75,090.00 75090.00| 95,000.00 95000.00| 74,000.00 74000.00| 55,000.00 55000.00
TOT 1,011,110.00 1,034,034.60 1,094,127.00 1,142,403.00
04-150924 BID245
04-ALA-580 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 11
11/15/05 11/16/05
|------
ITEM| SIXTH
| BID AMOUNT
|------
1 | 2,500.00 2500.00
2 | 22,500.00 22500.00
3 | 5,000.00 5000.00
4 | 100,000.00 100000.00
5 | 30.00 540.00
6 | 6,000.00 18000.00
7 | 84.00 26880.00
8 | 205.00 8610.00
9 | 15.00 1500.00
10 | 700.00 49000.00
11 | 270.00 8100.00
12 | 10,000.00 10000.00
13 | 98.00 19600.00
14 | 15.00 2250.00
15 | 187.00 5610.00
16 | 445.00 25365.00
17 | 370.00 34040.00
18 | 80.00 8800.00
19 | 8.50 196715.50
20 | .50 11571.50
21 | 6,720.00 141120.00
22 | 15.00 60.00
23 | 50.00 100.00
24 | 100.00 5000.00
25 | 3,111.00 9333.00
26 | 1,200.00 2400.00
27 | 2,600.00 5200.00
28 | 500.00 1500.00
29 | 160,000.00 160000.00
30 | 160,000.00 160000.00
31 | 160,000.00 160000.00
32 | 5,000.00 15000.00
33 | 4,000.00 12000.00
34 | 4,000.00 12000.00
35 | 22,000.00 66000.00
36 | 1,000.00 3000.00
37 | 2,000.00 6000.00
38 | 100,000.00 100000.00
TOT 1,415,295.00
STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 11/15/05 IN ALAMEDA COUNTY IN DUBLIN AND 11/16/05
CONTRACT NUMBER 04-151054 PLEASANTON AT VARIOUS LOCATIONS CONTRACT CODE 'B '
LOCATION 04-ALA-580-17.0/22.0 83 CONTRACT ITEMS
INSTALL TRAFFIC OPERATIONS SYSTEM FEDERAL AID ACIM-580-1(046)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 9.0%
PROPOSALS ISSUED 14 FUND TOTAL HB4N 2,727,000 TOTAL NUMBER OF WORKING DAYS 200
NUMBER OF BIDDERS 1 ENGINEERS EST 2,294,782.00 AMOUNT OVER 699,890.00 PERCENT OVER EST 30.50
PROGRAM ELEMENTS OHC
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
------
1 2,994,672.00 1 TOP GRADE CONSTRUCTION INC 925 449-5764
00592597
50 CONTRACTORS STREET FAX 925 449-5875
LIVERMORE CA 94551
04-151054 BID245
04-ALA-580 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
11/15/05 11/16/05
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 A C DIKE COMPANY ASPHALT CONCRETE DIKE
LINCOLN CA
CHRISP COMPANY STRIPING
FREMONT CA
M B I METAL BEAM GUARD RAIL
LIVERMORE CA
MIKE BROWN ELECTRIC ELECTRICAL (PARTIAL)
COTATI CA
NITTA CONSTRUCTION EROSION CONTROL
LOOMIS CA
R M T LANDSCAPING
SAN LEANDRO CA
S T I TRUCKING TRUCKING (PARTIAL)
SANTA CRUZ CA
SAINT FRANCIS ELECTRIC SIGN STRUCUTES (PARTIAL)
SAN LEANDRO CA
SCHOTKA CONSTRUCTION AREA SIGNS AND CRASH CUSHIONS
AMERICAN CANYON CA
STATEWIDE SAFETY AND SIGNS TRAFFIC CONTROL
FAIRFIELD CA
T D W UNDERGROUND
LIVERMORE CA
04-151054 BID245
04-ALA-580 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 3
11/15/05 11/16/05
------
ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------
1 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 5,250.00 5,250.00
PREVENTION PLAN
2 074020 WATER POLLUTION CONTROL LS LUMP SUM 12,000.00 12,000.00