STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 01/31/06 IN MENDOCINO COUNTY NEAR HOPLAND 02/01/06
CONTRACT NUMBER 01-459504 AT RUSSIAN RIVER BRIDGE CONTRACT CODE 'E '
LOCATION 01-MEN-101-9.2 12 CONTRACT ITEMS
REPAIR DAMAGED STEEL TRUSS MEMBERS FEDERAL AID NONE
MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0%
PROPOSALS ISSUED 16 FUND TOTAL HA23 225,000 TOTAL NUMBER OF WORKING DAYS 80
NUMBER OF BIDDERS 7 ENGINEERS EST 128,110.00 AMOUNT OVER 68,239.00 PERCENT OVER EST 53.27
PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
------
1 196,349.00 6 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED
00000089
P O BOX 50085 FAX 831 768-4021
WATSONVILLE CA 95077
2 212,242.10 1 GEORGE BIANCHI CONSTRUCTION 408 453-3037 SB PREF CLAIMED
INC 00168950
775 A MABURY RD FAX 408 452-1366 BID IS OVER SBP
SAN JOSE CA 95133 PREFERENCE LIMITS
3 226,430.00 3 CHRISTIE CONSTRUCTORS INC 510 215-4820 CC PREF CLAIMED
00237587
4925 SEAPORT AVENUE FAX 510 236-0586
RICHMOND CA 94804
4 252,910.00 4 BLAISDELL CONSTRUCTION INC 530 245-0132 SB PREF CLAIMED
00703199
P O BOX 493459 FAX 530 245-1016 BID IS OVER SBP
REDDING CA 96049 PREFERENCE LIMITS
5 294,476.00 5 GOLDEN STATE BRIDGE INC 925 372-8000 SB PREF CLAIMED
00851187
901 HOWE ROAD FAX 925 372-8001 BID IS OVER SBP
MARTINEZ CA 94553 PREFERENCE LIMITS
01-459504 BID245
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01/31/06 02/01/06
6 333,980.40 7 METROPOLE 949 380-9414 SB PREF CLAIMED
00534372
P O BOX 1632 FAX 949 380-9473 BID IS OVER SBP
LAKE FOREST CA 92609 PREFERENCE LIMITS
7 532,310.00 2 ABHE AND SVOBODA INC 952 447-6025 CC PREF CLAIMED
00506526
P O BOX 251 FAX 952 447-1000
PRIOR LAKE MN 55372
01-459504 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
______
06 JEFFCO PAINTING CLEAN AND PAINT STEEL AND SPOT BLASTING
VALLEJO CA
JEFFCO PAINTING WORK AREA MONITORING (PARTIAL)
VALLEJO CA
01-459504 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 K JOHNSON IND STRUCTURAL STEEL
1061 SAMOA BLVD
ARCATA CA 95521
JEFFCO PAINTING PAINTING
1260 RAILROAD AVE
VALLEJO CA 94592
THOMAS AND PRATT WATER POLLUTION CONTROL PLAN AND TRAFFIC CONTROL
1988 BROADWAY ST
VALLEJO CA 94589
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
03 FARWEST SAFETY TRAFFIC CONTROL
LODI CA
JEFFCO PAINTING PAINTING
VALLEJO CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
04 APPLY A LINE CONSTRUCTION AREA SIGNS (PARTIAL)
REDDING CA
JEFFCO PAINTING PAINTING (PARTIAL)
VALLEJO CA
01-459504 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 JEFFCO PAINTING AND COATING PAINTING
VALLEJO CA
TITAN STORM WATER POLLUTION PREVENTION PLAN
REDDING CA 96003
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
07 JEFFCO PAINTING AND COATING INC SPOT BLAST CLEAN AND PAINTING
P O BOX 2015
VALLEJO CA 94592
STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS
130 GEOBRIE COURT
FAIRFIELD CA 94533
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
02 DAN R DALTON INC ITEM 8
912 WESTSIDE CALISPELL RD
USK WA 99180
THOMAS AND PRATT HIGHWAY SPECIALTY SERVICES ITEMS 1 AND 3 THRU 5
1988 BROADWAY ST
VALLEJO CA 94589
01-459504 BID245
01-MEN-101 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 6
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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 745.00 745.00
PROGRAM
2 074020 WATER POLLUTION CONTROL LS LUMP SUM 1,200.00 1,200.00
3 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 6,600.00 6,600.00
4 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 38,000.00 38,000.00
5 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 8,000.00 8,000.00
6 157560 BRIDGE REMOVAL (PORTION) LS LUMP SUM 10,000.00 10,000.00
7 550102 STRUCTURAL STEEL (BRIDGE) KG 2,370 30.00 71,100.00
8 040091 HEAT STRAIGHTEN ANGLES AND LACING BARS LS LUMP SUM 4,500.00 4,500.00
9 590115 CLEAN AND PAINT STRUCTURAL STEEL LS LUMP SUM 13,060.00 13,060.00
10 590135 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 2.1 10,640.00 22,344.00
11 590301 WORK AREA MONITORING LS LUMP SUM 1,200.00 1,200.00
12 999990 MOBILIZATION LS LUMP SUM 19,600.00 19,600.00
TOTAL 196,349.00
01-459504 BID245
01-MEN-101 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 7
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|------|------|------|------
ITEM| SECOND | THIRD | FOURTH | FIFTH
| BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT
|------|------|------|------
1 | 3,341.00 3341.00| 900.00 900.00| 600.00 600.00| 1,500.00 1500.00
2 | 10,204.00 10204.00| 1,000.00 1000.00| 2,500.00 2500.00| 1,000.00 1000.00
3 | 16,966.00 16966.00| 8,000.00 8000.00| 8,000.00 8000.00| 10,000.00 10000.00
4 | 34,223.00 34223.00| 40,000.00 40000.00| 15,000.00 15000.00| 9,500.00 9500.00
5 | 15,456.00 15456.00| 15,000.00 15000.00| 6,000.00 6000.00| 12,000.00 12000.00
6 | 42,661.00 42661.00| 16,000.00 16000.00| 26,500.00 26500.00| 88,786.00 88786.00
7 | 16.81 39839.70| 39.00 92430.00| 38.00 90060.00| 42.00 99540.00
8 | 7,758.00 7758.00| 4,000.00 4000.00| 35,000.00 35000.00| 25,000.00 25000.00
9 | 11,616.00 11616.00| 13,000.00 13000.00| 15,500.00 15500.00| 12,000.00 12000.00
10 | 5,574.00 11705.40| 6,000.00 12600.00| 12,500.00 26250.00| 6,500.00 13650.00
11 | 7,390.00 7390.00| 1,500.00 1500.00| 2,500.00 2500.00| 1,500.00 1500.00
12 | 11,082.00 11082.00| 22,000.00 22000.00| 25,000.00 25000.00| 20,000.00 20000.00
TOT 212,242.10 226,430.00 252,910.00 294,476.00
01-459504 BID245
01-MEN-101 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
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|------|------
ITEM| SIXTH | SEVENTH
| BID AMOUNT | BID AMOUNT
|------|------
1 | 1,000.00 1000.00| 2,000.00 2000.00
2 | 1,000.00 1000.00| 15,000.00 15000.00
3 | 20,000.00 20000.00| 14,000.00 14000.00
4 | 40,000.00 40000.00| 99,750.00 99750.00
5 | 6,000.00 6000.00| 9,000.00 9000.00
6 | 30,000.00 30000.00| 129,026.00 129026.00
7 | 54.00 127980.00| 50.00 118500.00
8 | 35,000.00 35000.00| 33,000.00 33000.00
9 | 20,000.00 20000.00| 77,784.00 77784.00
10 | 9,524.00 20000.40| 1,500.00 3150.00
11 | 3,000.00 3000.00| 4,500.00 4500.00
12 | 30,000.00 30000.00| 26,600.00 26600.00
TOT 333,980.40 532,310.00
STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 01/31/06 IN MARIN COUNTY IN AND NEAR 02/01/06
CONTRACT NUMBER 04-271604 SAUSALITO AND CORTE MADERA AT CONTRACT CODE 'B '
LOCATION 04-MRN-101-1.4/7.7 VARIOUS LOCATIONS 87 CONTRACT ITEMS
HIGHWAY PLANTING AND IRRIGATION 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 HA25 1,935,000 TOTAL NUMBER OF WORKING DAYS 925
NUMBER OF BIDDERS 3 ENGINEERS EST 1,546,277.10 AMOUNT OVER 21,781.90 PERCENT OVER EST 1.41
PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
------
1 1,568,059.00 3 MC GUIRE AND HESTER 510 632-7676 CC PREF CLAIMED
00095879
9009 RAILROAD AVENUE FAX 510 562-5209
OAKLAND CA 94603
2 1,584,830.50 2 CLEARY BROS LANDSCAPE INC 925 838-2551 CC PREF CLAIMED
00778704
P O BOX 3577 FAX 925 838-8716
DANVILLE CA 94526
3 1,794,937.00 1 WATKIN AND BORTOLUSSI INC 415 453-4691 SB PREF CLAIMED
FORSTER AND KROEGER LANDSCAPE 00820975
MAINTENANCE INC
77 LARKSPUR STREET FAX 415 453-4129 BID IS OVER SBP
SAN RAFAEL CA 94901-4886 PREFERENCE LIMITS
04-271604 BID245
04-MRN-101 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
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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 A C CURBS INC ASPHALT CONCRETE CURBS (PARTIAL)
8940 SHELDON ROAD
ELK GROVE CA 95624
ATLAS TREE SURGERY TREE REMOVAL
1544 LUDWIG AVENUE
SANTA ROSA CA 95407
BAILEY FENCE COMPANY CHAIN LINK FENCE
3205 BAUMBERG AVENUE
HAYWARD CA 94545
DECO ASPHALT COLORED ASPHALT
3451 DARIBETH DRIVE
ENCINO CA 91436
GLOBAL ENVIRONMENTAL NETWORK INC STORM WATER POLLUTION PREVENTION PLAN
P O BOX 8068
FOUNTAIN VALLEY CA 92728-8068
THOMAS AND PRATT CONSTRUCTION AREA SIGNS AND TRAFFIC CONTROL (PARTIAL)
1588 BROADWAY STREET
VALLEJO CA 94589
04-271604 BID245
04-MRN-101 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 A C CURBS ASPHALT CONCRETE
8940 SHELDON ROAD
ELK GROVE CA
BAILEY FENCE FENCING
3205 BAUMBERG
HAYWARD CA
NO FAULT ASPHALT ASPHALT
P O BOX 50877
PALO ALTO CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
01 ATLAS TREE SURGERY TREE REMOVAL
SANTA ROSA CA
NO FAULT ASPHALT ASPHALT CONCRETE PAVING
PALO ALTO CA
04-271604 BID245
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ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------
1 071325 TEMPORARY FENCE (TYPE ESA) M 840 10.00 8,400.00
2 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 2,975.00 2,975.00
PREVENTION PLAN
3 074020 WATER POLLUTION CONTROL LS LUMP SUM 10,000.00 10,000.00
4 038025 DRAINAGE INLET PROTECTION EA 1 200.00 200.00
5 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 6,556.00 6,556.00
6 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 24,000.00 24,000.00
7 160120 REMOVE TREE LS LUMP SUM 13,128.00 13,128.00
8 190101 ROADWAY EXCAVATION M3 180 85.00 15,300.00
9 190105 ROADWAY EXCAVATION (TYPE Z-2) M3 66 300.00 19,800.00
(AERIALLY DEPOSITED LEAD)
10 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 2,950.00 2,950.00
11 200002 ROADSIDE CLEARING LS LUMP SUM 53,350.00 53,350.00
12 200114 ROCK BLANKET M2 520 85.00 44,200.00
13 038027 ROCK BLANKET (MODIFIED) M2 170 100.00 17,000.00
14 038028 PLACE BOULDERS LS LUMP SUM 7,000.00 7,000.00
15 202003 IRON SULFATE KG 6 55.00 330.00
16 202006 SOIL AMENDMENT M3 200 80.00 16,000.00
17 202011 MULCH M3 1,350 50.00 67,500.00
18 202031 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 1,610 8.00 12,880.00
19 038029 EROSION CONTROL NETTING M2 840 12.00 10,080.00
20 204005 PLANT (GROUP E) EA 5,830 2.00 11,660.00
21 204006 PLANT (GROUP F) EA 2,140 3.00 6,420.00
22 204017 PLANT (GROUP W) EA 12 20.00 240.00
23 204035 PLANT (GROUP A) EA 2,520 20.00 50,400.00
24 204036 PLANT (GROUP B) EA 310 35.00 10,850.00
25 204009 PLANT (GROUP I) EA 560 82.00 45,920.00
26 204038 PLANT (GROUP U) EA 9 130.00 1,170.00
27 204003 PLANT (GROUP C) EA 21 560.00 11,760.00
28 204053 WILD FLOWER SEEDING HA 0.2 35,000.00 7,000.00
29 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 310,000.00 310,000.00
30 038030 PLANT ESTABLISHMENT WORK (MULCH) M3 680 50.00 34,000.00
31 206401 MAINTAIN EXISTING IRRIGATION FACILITIES LS LUMP SUM 5,000.00 5,000.00
32 206560 CONTROL AND NEUTRAL CONDUCTORS LS LUMP SUM 80,000.00 80,000.00
33 038032 COMMUNICATION CABLE LS LUMP SUM 1,200.00 1,200.00
34 206611 25 MM ELECTRIC REMOTE CONTROL VALVE EA 44 200.00 8,800.00
35 206612 32 MM ELECTRIC REMOTE CONTROL VALVE EA 1 300.00 300.00
36 206613 40 MM ELECTRIC REMOTE CONTROL VALVE EA 6 260.00 1,560.00
04-271604 BID245
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ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------
37 206614 50 MM ELECTRIC REMOTE CONTROL VALVE EA 6 300.00 1,800.00
38 038033 40 MM FLOW SENSOR EA 2 3,800.00 7,600.00
39 038034 50 MM FLOW SENSOR EA 6 3,900.00 23,400.00
40 206751 12 STATION IRRIGATION CONTROLLER EA 3 5,500.00 16,500.00
(WALL MOUNTED)
41 206753 24 STATION IRRIGATION CONTROLLER EA 1 5,000.00 5,000.00
(WALL MOUNTED)
42 038035 40 STATION IRRIGATION CONTROLLER EA 1 7,500.00 7,500.00
(WALL MOUNTED)
43 038036 BASE STATION EA 1 15,000.00 15,000.00
44 206756 16 STATION IRRIGATION CONTROLLER EA 3 5,000.00 15,000.00
(WALL MOUNTED)
45 038037 ADDITIONAL 3 YEAR SERVICE PLAN LS LUMP SUM 5,000.00 5,000.00
46 038038 FREEDOM REMOTE SYSTEM LS LUMP SUM 3,000.00 3,000.00
47 (F) 208249 20 MM PLASTIC PIPE (PR 200) M 6,764 9.00 60,876.00
(SUPPLY LINE)
48 (F) 208250 25 MM PLASTIC PIPE (PR 200) M 1,738 9.00 15,642.00
(SUPPLY LINE)
49 (F) 208251 32 MM PLASTIC PIPE (PR 200) M 882 10.00 8,820.00
(SUPPLY LINE)
50 (F) 208252 40 MM PLASTIC PIPE (PR 200) M 102 11.00 1,122.00
(SUPPLY LINE)
51 (F) 208253 50 MM PLASTIC PIPE (PR 200) M 421 12.00 5,052.00
(SUPPLY LINE)
52 038039 BACKFLOW PREVENTER ASSEMBLY BLANKET EA 9 200.00 1,800.00
53 208421 BACKFLOW PREVENTER ASSEMBLY ENCLOSURE EA 2 1,500.00 3,000.00
54 208466 SPRINKLER (TYPE A-6) EA 39 40.00 1,560.00
55 208467 SPRINKLER (TYPE A-7) EA 25 28.00 700.00
56 208476 SPRINKLER (TYPE B-6) EA 210 50.00 10,500.00
57 208482 SPRINKLER (TYPE C-2) EA 1,080 10.00 10,800.00
58 208488 25 MM GATE VALVE EA 2 140.00 280.00
59 208489 32 MM GATE VALVE EA 6 150.00 900.00
60 208490 40 MM GATE VALVE EA 3 200.00 600.00
61 208491 50 MM GATE VALVE EA 7 275.00 1,925.00
62 208493 75 MM GATE VALVE EA 1 400.00 400.00
63 208509 25 MM WYE STRAINER EA 14 80.00 1,120.00
64 208511 40 MM WYE STRAINER EA 1 100.00 100.00
65 208517 20 MM QUICK COUPLING VALVE EA 11 150.00 1,650.00