STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 05/18/00 IN LOS ANGELES COUNTY IN WILMINGTON 05/25/00
CONTRACT NUMBER 07-140904 AND LOS ANGELES FROM GAFFEY STREET CONTRACT CODE 'A '
LOCATION 07-LA-110-R1.0/23.3 TO LOMITA BOULEVARD UNDERCROSSING 11 CONTRACT ITEMS
AND OLYMPIC BOULEVARD UNDERCROSSING
UPGRADE HIGHWAY SAFETY LIGHTING FEDERAL AID ACIM-110-(749)1E
ACNH-S110-(006)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 10.0%
PROPOSALS ISSUED 15 FUND TOTAL HA22 2,366,000 TOTAL NUMBER OF WORKING DAYS 230
NUMBER OF BIDDERS 4 ENGINEERS EST 1,694,300.00 AMOUNT UNDER 804,890.75 PERCENT UNDER EST 47.51
PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
------
1 889,409.25 1 DYNALECTRIC 714 828-7000
00550173
4462 CORPORATE CENTER DR FAX 714 484-2389
LOS ALAMITOS CA 90720
2 1,145,466.00 4 MOORE ELECTRICAL CONTRACTING 909 371-4202
INC 00610382
463 N SMITH AVE FAX 909 278-3406
CORONA CA 92880-6905
3 1,152,585.31 2 C T AND F INC 562 927-2339
00182572
7228 SCOUT AVE FAX 562 927-4171
BELL GARDENS CA 90201
4 2,271,813.80 3 UNIVERSAL CONSTRUCTION AND 310 831-9452
MAINTENANCE 00676938
P O BOX 271 FAX 310 832-4571
SAN PEDRO CA 90733
07-140904 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 ALCORN FENCE COMPANY CHAIN LINK FENCE
9901 GLEN OAKS BLVD
SUN VALLEY CA 91353
STATEWIDE SAFETY AND SIGNS INC CONSTRUCTION AREA SIGNS
P O BOX 1440
PISMO BEACH CA 93448
07-140904 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
______
04 ALCORN FENCE CHAIN LINK FENCE
1212 WEST STRUCK AVE
ORANGE CA 92867
NORTH STATE SIGNS TRAFFIC CONTROL (PARTIAL)
3097 GREEN HEATHER LN
FALLBROOK CA 92028
STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS
522 INGA RD
NIPOMO CA 93444
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
02 ALCORN FENCE COMPANY FENCING
9901 GLENOAKS BLVD
SUN VALLEY CA 91353
GRANITEX CONSTRUCTION ITEMS 4, 5 AND 7
3176 PULLMAN STREET STE 120
COSTA MESA CA 92626
STATEWIDE SAFETY AND SIGNS ITEM 1
9126 DOWDY DRIVE
SAN DIEGO CA 92126
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
03 NONE NONE
07-140904 BID245
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ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------
1 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 7,544.00* 7,544.00
2 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 22,824.00* 22,824.00
3 150608 REMOVE CHAIN LINK FENCE M 46 66.46 3,057.16
4 510540 MINOR CONCRETE (MINOR STRUCTURE) M3 2 2,859.00 5,718.00
(FOOTING)
5 513551 RETAINING WALL STEM (TYPE 6) M2 5.8 741.03 4,297.97
6 017879 PAINTING EXISTING ELECTROLIERS EA 13 3,151.46 40,968.98
7 731502 MINOR CONCRETE (MISCELLANEOUS M3 3.5 1,238.57 4,335.00
CONSTRUCTION)
8 800391 CHAIN LINK FENCE (TYPE CL-1.8) M 58 126.33 7,327.14
9 801900 CHAIN LINK GATE EA 3 1,088.00 3,264.00
10 861504 MODIFY LIGHTING AND SIGN ILLUMINATION LS LUMP SUM 770,998.00* 770,998.00
11 999990 MOBILIZATION LS LUMP SUM 19,075.00* 19,075.00
TOTAL 889,409.25
07-140904 BID245
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|------|------|------
ITEM| SECOND | THIRD | FOURTH
| BID AMOUNT | BID AMOUNT | BID AMOUNT
|------|------|------
1 | 9,000.00* 9000.00| 7,450.00* 7450.00| 12,000.00* 12000.00
2 | 100,000.00* 100000.00| 180,000.00* 180000.00| 10,000.00* 10000.00
3 | 72.00 3312.00| 62.90 2893.40| 66.00 3036.00
4 | 600.00 1200.00| 1,155.00 2310.00| 1,000.00 2000.00
5 | 1,000.00 5800.00| 1,012.59 5873.02| 1,551.00 8995.80
6 | 211.00 2743.00| 2,133.23 27731.99| 500.00 6500.00
7 | 450.00 1575.00| 1,169.71 4093.99| 1,000.00 3500.00
8 | 142.00 8236.00| 124.74 7234.92| 129.00 7482.00
9 | 1,200.00 3600.00| 1,074.33 3222.99| 1,100.00 3300.00
10 | 915,000.00* 915000.00| 865,884.00* 865884.00| 2,120,000.00* 2120000.00
11 | 95,000.00* 95000.00| 45,891.00* 45891.00| 95,000.00* 95000.00
TOT 1,145,466.00 1,152,585.31 2,271,813.80
STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 05/18/00 IN LOS ANGELES COUNTY IN LOS 05/25/00
CONTRACT NUMBER 07-180804 ANGELES FROM BALLONA CREEK BRIDGE CONTRACT CODE 'C '
LOCATION 07-LA-10-9.1/11.0 TO WAST BOULEVARD OVERCROSSING 54 CONTRACT ITEMS
PLANTING AND IRRIGATION FEDERAL AID ACIM-010-1(750)7E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 11.0%
PROPOSALS ISSUED 9 FUND TOTAL HA25 1,334,000 TOTAL NUMBER OF WORKING DAYS 980
NUMBER OF BIDDERS 3 ENGINEERS EST 1,385,071.00 AMOUNT UNDER 285,242.00 PERCENT UNDER EST 20.59
PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
------
1 1,099,829.00 1 TAPUZ ENTERPRISES INC 818 345-6555
00698776
P O BOX 18500 FAX 818 996-5568
ENCINO CA 91416
2 1,348,326.00 2 REYCO EROSION CONTROL 909 737-6778
00773137
206 N SMITH ST FAX 909 737-4904
CORONA CA 91720
3 1,484,377.84 3 DIVERSIFIED LANDSCAPE CO 909 926-7444
00576183
33801 WASHINGTON STREET FAX 909 926-7440
WINCHESTER CA 92596
07-180804 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 IMPERIAL IRRIGATION SUPPLY INC IRRIGATION MATERIALS
2037 W MISSION AVE C
ESCONDIDO CA 92029
J D JIMINEZ CONCRETE
9583 8TH STREET
RANCHO CUCAMUNGA CA 91730
STATEWIDE SAFETY AND SIGNS SIGNS
P O BOX 1440
PISMO BEACH CA 91448
07-180804 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 HIGH LIGHT ELECTRIC ELECTRICAL
PERRIS CA
NO FAULT ASPHALT MAINTENANCE VEHICLES PULLOUTS
PALO ALTO CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
03 ALCORN FENCE CHAIN LINK GATES
9901 GLENOAKS BLVD
SUN VALLEY CA 91353
J V LANDCLEARING ITEM 5 (PORTION)
207 EAST ARROW HIGHWAY
SAN DIMAS CA 91773
MOORE ELECTRIC ELECTRICAL
CORONA CA 91720
07-180804 BID245
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ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------
1 017898 HEALTH AND SAFETY PLAN LS LUMP SUM 2,500.00* 2,500.00
2 017899 LEAD SAMPLING AND ANALYSIS LS LUMP SUM 5,000.00* 5,000.00
3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 15,000.00* 15,000.00
4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 20,000.00* 20,000.00
5 200002 ROADSIDE CLEARING LS LUMP SUM 20,000.00* 20,000.00
6 200052 PRUNE EXISTING PLANTS LS LUMP SUM 19,000.00* 19,000.00
7 200114 ROCK BLANKET M2 2,160 92.00 198,720.00
8 202011 MULCH M3 560 60.00 33,600.00
9 204006 PLANT (GROUP F) EA 31,100 1.00 31,100.00
10 204035 PLANT (GROUP A) EA 7,150 10.00 71,500.00
11 204036 PLANT (GROUP B) EA 29 43.00 1,247.00
12 204038 PLANT (GROUP U) EA 300 100.00 30,000.00
13 204098 MAINTAIN EXISTING PLANTS LS LUMP SUM 10,000.00* 10,000.00
14 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 30,000.00* 30,000.00
15 206560 CONTROL AND NEUTRAL CONDUCTORS LS LUMP SUM 150,000.00* 150,000.00
16 206611 25 MM ELECTRIC REMOTE CONTROL VALVE EA 60 350.00 21,000.00
17 206613 40 MM ELECTRIC REMOTE CONTROL VALVE EA 40 355.00 14,200.00
18 206614 50 MM ELECTRIC REMOTE CONTROL VALVE EA 17 360.00 6,120.00
19 206616 75 MM ELECTRIC REMOTE CONTROL VALVE EA 2 365.00 730.00
20 206751 12 STATION IRRIGATION CONTROLLER EA 3 5,000.00 15,000.00
(WALL MOUNTED)
21 206753 24 STATION IRRIGATION CONTROLLER EA 1 4,000.00 4,000.00
(WALL MOUNTED)
22 206756 16 STATION IRRIGATION CONTROLLER EA 5 4,000.00 20,000.00
(WALL MOUNTED)
23 017845 REMOTE CONTROL VALVE ACTUATION SYSTEM EA 1 5,000.00 5,000.00
24 (F) 208018 25 MM GALVANIZED STEEL PIPE M 15 113.00 1,695.00
(SUPPLY LINE)
25 (F) 208019 32 MM GALVANIZED STEEL PIPE M 42 140.00 5,880.00
(SUPPLY LINE)
26 (F) 208020 40 MM GALVANIZED STEEL PIPE M 65 145.00 9,425.00
(SUPPLY LINE)
27 (F) 208021 50 MM GALVANIZED STEEL PIPE M 220 155.00 34,100.00
(SUPPLY LINE)
28 (F) 208249 20 MM PLASTIC PIPE (PR 200) M 8,764 4.00 35,056.00
(SUPPLY LINE)
29 (F) 208250 25 MM PLASTIC PIPE (PR 200) M 2,768 5.00 13,840.00
(SUPPLY LINE)
07-180804 BID245
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ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------
30 (F) 208251 32 MM PLASTIC PIPE (PR 200) M 2,588 6.00 15,528.00
(SUPPLY LINE)
31 (F) 208252 40 MM PLASTIC PIPE (PR 200) M 2,520 7.00 17,640.00
(SUPPLY LINE)
32 (F) 208253 50 MM PLASTIC PIPE (PR 200) M 3,308 8.00 26,464.00
(SUPPLY LINE)
33 (F) 208254 65 MM PLASTIC PIPE (PR 200) M 130 9.00 1,170.00
(SUPPLY LINE)
34 (F) 208255 75 MM PLASTIC PIPE (PR 200) M 142 10.00 1,420.00
(SUPPLY LINE)
35 208465 SPRINKLER (TYPE A-5) EA 320 37.00 11,840.00
36 208466 SPRINKLER (TYPE A-6) EA 90 69.00 6,210.00
37 208483 SPRINKLER (TYPE C-3) EA 1,720 17.00 29,240.00
38 208489 32 MM GATE VALVE EA 2 350.00 700.00
39 208490 40 MM GATE VALVE EA 3 365.00 1,095.00
40 208491 50 MM GATE VALVE EA 12 370.00 4,440.00
41 208493 75 MM GATE VALVE EA 2 400.00 800.00
42 017846 25 MM FILTER ASSEMBLY UNIT EA 16 200.00 3,200.00
43 017847 40 MM FILTER ASSEMBLY UNIT EA 8 200.00 1,600.00
44 017848 50 MM FILTER ASSEMBLY UNIT EA 5 200.00 1,000.00
45 017849 40 MM BALL VALVE EA 6 300.00 1,800.00
46 017850 50 MM BALL VALVE EA 7 300.00 2,100.00
47 208797 150 MM WELDED STEEL PIPE CONDUIT M 55 300.00 16,500.00
(6.35 MM THICK)
48 208798 200 MM WELDED STEEL PIPE CONDUIT M 9 325.00 2,925.00
(6.35 MM THICK)
49 208799 250 MM WELDED STEEL PIPE CONDUIT M 26 350.00 9,100.00
(6.35 MM THICK)
50 209801 MAINTENANCE VEHICLE PULLOUT EA 3 8,148.00 24,444.00
51 802589 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 31 900.00 27,900.00
52 860640 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 9 1,000.00 9,000.00
53 860797 ELECTRIC SERVICE (IRRIGATION) LS LUMP SUM 40,000.00* 40,000.00
54 999990 MOBILIZATION LS LUMP SUM 20,000.00* 20,000.00
TOTAL 1,099,829.00
07-180804 BID245
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|------|------
ITEM| SECOND | THIRD
| BID AMOUNT | BID AMOUNT
|------|------
1 | 25,000.00* 25000.00| 3,000.00* 3000.00
2 | 15,000.00* 15000.00| 15,000.00* 15000.00
3 | 15,000.00* 15000.00| 12,000.00* 12000.00
4 | 20,000.00* 20000.00| 80,000.00* 80000.00
5 | 120,000.00* 120000.00| 120,000.00* 120000.00
6 | 29,000.00* 29000.00| 78,000.00* 78000.00
7 | 90.00 194400.00| 68.00 146880.00
8 | 30.00 16800.00| 30.00 16800.00
9 | .33 10263.00| .35 10885.00
10 | 6.00 42900.00| 7.50 53625.00
11 | 30.00 870.00| 23.00 667.00
12 | 49.00 14700.00| 85.00 25500.00
13 | 50,000.00* 50000.00| 150,000.00* 150000.00
14 | 160,000.00* 160000.00| 250,000.00* 250000.00
15 | 100,000.00* 100000.00| 27,758.00* 27758.00
16 | 250.00 15000.00| 225.00 13500.00
17 | 275.00 11000.00| 250.00 10000.00
18 | 320.00 5440.00| 275.00 4675.00
19 | 350.00 700.00| 300.00 600.00
20 | 3,000.00 9000.00| 1,950.00 5850.00
21 | 8,500.00 8500.00| 2,600.00 2600.00
22 | 5,200.00 26000.00| 2,200.00 11000.00
23 | 3,000.00 3000.00| 1,500.00 1500.00
24 | 100.00 1500.00| 65.00 975.00
25 | 200.00 8400.00| 75.00 3150.00
26 | 250.00 16250.00| 85.00 5525.00
27 | 255.00 56100.00| 95.00 20900.00
28 | 4.00 35056.00| 6.06 53109.84
29 | 6.00 16608.00| 6.25 17300.00
30 | 8.00 20704.00| 7.00 18116.00
31 | 10.00 25200.00| 7.25 18270.00
32 | 12.00 39696.00| 10.00 33080.00
33 | 15.00 1950.00| 13.00 1690.00
34 | 17.00 2414.00| 16.00 2272.00
35 | 70.00 22400.00| 30.00 9600.00
36 | 65.00 5850.00| 35.00 3150.00
37 | 15.00 25800.00| 15.00 25800.00
38 | 225.00 450.00| 275.00 550.00
39 | 250.00 750.00| 300.00 900.00
07-180804 BID245
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|------|------
ITEM| SECOND | THIRD
| BID AMOUNT | BID AMOUNT
|------|------
40 | 300.00 3600.00| 325.00 3900.00
41 | 360.00 720.00| 450.00 900.00
42 | 300.00 4800.00| 250.00 4000.00
43 | 380.00 3040.00| 300.00 2400.00
44 | 400.00 2000.00| 350.00 1750.00
45 | 280.00 1680.00| 250.00 1500.00
46 | 300.00 2100.00| 300.00 2100.00
47 | 300.00 16500.00| 300.00 16500.00
48 | 350.00 3150.00| 350.00 3150.00
49 | 400.00 10400.00| 400.00 10400.00
50 | 10,000.00 30000.00| 9,000.00 27000.00
51 | 85.00 2635.00| 850.00 26350.00
52 | 2,000.00 18000.00| 2,000.00 18000.00
53 | 48,000.00* 48000.00| 47,200.00* 47200.00
54 | 30,000.00* 30000.00| 65,000.00* 65000.00
TOT 1,348,326.00 1,484,377.84
STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 05/18/00 IN VENTURA COUNTY NEAR VENTURA FROM 05/25/00
CONTRACT NUMBER 07-183604 WEST MAIN ST UC TO 0.5 KM WEST OF CONTRACT CODE 'B '
LOCATION 07-VEN-101-31.5/40.8 PADRE JUAN CANYON RD OC AND FROM 17 CONTRACT ITEMS
0.3 KM EAST OF HOBSON ACCESS RD UC
INSTALL THRIE BEAM MEDIAN BARRIER FEDERAL AID ACST-P101-(940)E
PHG-P101-(940)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 5.0%
PROPOSALS ISSUED 11 FUND TOTAL HB1 1,134,000 TOTAL NUMBER OF WORKING DAYS 180