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

PAGE 1

BID OPENING DATE 03/08/07 IN LOS ANGELES COUNTY IN POMONA AND RR INVOLVEMENT 03/12/07

CONTRACT NUMBER 07-2Y4004 DIAMOND BAR AT 0.3 KM SOUTH OF CONTRACT CODE 'H '

LOCATION 07-LA-57-6.2/6.2 TEMPLE AVENUE OVERCROSSING 13 CONTRACT ITEMS

INSTALL PIPE LINER FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0%

PROPOSALS ISSUED 12 FUND TOTAL HM2 0 TOTAL NUMBER OF WORKING DAYS 60

NUMBER OF BIDDERS 9 ENGINEERS EST 162,425.00 AMOUNT UNDER 44,926.00 PERCENT UNDER EST 27.66

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

------

1 117,499.00 6 PK CONSTRUCTION 626 794-0800 SB PREF CLAIMED

00718670

2126 N FAIR OAKS FAX 626 794-0880

ALTADENA CA 91001

2 125,990.00 1 O DONNELL CONSTRUCTION INC 909 394-4510 SB PREF CLAIMED

00772905

559 W COVINA BLVD FAX 909 394-4750

SAN DIMAS CA 91773-2911

3 132,650.00 3 RSB GROUP INC 949 454-1999 SB PREF CLAIMED

00773526

8 MCLAREN STE Q FAX 949 454-1888

IRVINE CA 92618

4 184,650.00 8 AUTOBAHN CONSTRUCTION INC 714 265-7701 SB PREF CLAIMED

00676837

P O BOX 11238 FAX 714 442-9689

SANTA ANA CA 92711-1238

5 191,725.00 2 ZONDIROS CORPORATION 310 320-2558 SB PREF CLAIMED

00766708

2401 208TH STREET SUITE C8 FAX 310 320-2664

TORRANCE CA 90501

6 206,880.00 5 A P ENGINEERING CORPORATION 951 686-2512 SB PREF CLAIMED

00723018

1271 COLUMBIA AVE SUITE 10 FAX 951 686-3845

RIVERSIDE CA 92507


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7 255,850.00 9 PETERSON CHASE GENERAL 949 252-0441 CC PREF CLAIMED

ENGINEERING CONSTRUCTION INC 00615876

1792 KAISER AVENUE FAX 949 252-0266

IRVINE CA 92614-5706

8 268,400.00 7 HIGHLAND CONSTRUCTION INC 714 538-5156 SB PREF CLAIMED

00743775

133 N PIXLEY STREET FAX 714 538-5157

ORANGE CA 92868

9 270,700.00 4 ZUSSER COMPANY INC 949 206-0362 SB PREF CLAIMED

00864216

27758 SANTA MARGARITA PKWY 405 FAX 949 206-9042

MISSION VIEJO CA 92691


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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 GLOBAL ENVIRONMENTAL NETWORK ITEMS 1, 2, 5 AND 8 (PARTIAL)

106 W 4TH STREET SUITE 201

SANTA ANA 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 NONE NONE

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED

______

03 CELL CRETE GROUTING AND PIPELINER

MONROVIA CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED

______

08 B R DAY CONSTRUCTION INC ITEMS 9 THRU 12 (PORTION)

1686 E PALM DR

COVINA CA 91724

W C C CONSTRUCTORS ITEM 4

P O BOX 1480

LUCERNE VALLEY CA 92356

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED

______

02 ARROW SIGNS CONSTRUCTION AREA SIGNS

TEMECULA CA

PACIFIC INTERNATIONAL GROUT PLASTIC PIPE LINER AND GROUT (PORTION)

SAN DIEGO 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

______

05 DRAVES PIPELINE REMOVE PIPE

BONSALL CA

HIWAY SAFETY RENTAL INC TEMPORARY K RAILING

CHINO CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED

______

09 HYDRO TECH PLASTIC PIPELINER

FERNLEY NV

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED

______

07 HYDRO TECH ITEM 10 (PARTIAL)

FERNLEY NV

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED

______

04 NONE NONE


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ITEM ITEM UNIT OF ESTIMATED

NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT

------

1 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 7,000.00 7,000.00

2 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 2,500.00 2,500.00

PROGRAM

3 074041 STREET SWEEPING LS LUMP SUM 800.00 800.00

4 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 3,600.00 3,600.00

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

6 (S) 120165 CHANNELIZER (SURFACE MOUNTED) EA 34 73.50 2,499.00

7 129000 TEMPORARY RAILING (TYPE K) M 110 36.00 3,960.00

8 (S) 129100 TEMPORARY CRASH CUSHION MODULE EA 28 50.00 1,400.00

9 150806 REMOVE PIPE M 25 100.00 2,500.00

10 152669 675 MM PLASTIC PIPE-LINER M 63 230.00 14,490.00

11 198001 IMPORTED BORROW M3 45 150.00 6,750.00

12 664028 750 MM CORRUGATED STEEL PIPE M 25 180.00 4,500.00

(2.01 MM THICK)

13 999990 MOBILIZATION LS LUMP SUM 17,500.00 17,500.00

TOTAL 117,499.00


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

ITEM| SECOND | THIRD | FOURTH | FIFTH

| BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT

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

1 | 2,000.00 2000.00| 2,500.00 2500.00| 1,000.00 1000.00| 3,200.00 3200.00

2 | 1,000.00 1000.00| 800.00 800.00| 1,000.00 1000.00| 685.00 685.00

3 | 1,000.00 1000.00| 1,000.00 1000.00| 2,500.00 2500.00| 1,000.00 1000.00

4 | 2,500.00 2500.00| 4,000.00 4000.00| 5,800.00 5800.00| 2,771.00 2771.00

5 | 15,000.00 15000.00| 40,000.00 40000.00| 18,000.00 18000.00| 23,500.00 23500.00

6 | 35.00 1190.00| 50.00 1700.00| 25.00 850.00| 1.00 34.00

7 | 80.00 8800.00| 50.00 5500.00| 40.00 4400.00| 1.00 110.00

8 | 300.00 8400.00| 50.00 1400.00| 50.00 1400.00| 1.00 28.00

9 | 200.00 5000.00| 100.00 2500.00| 20.00 500.00| 100.00 2500.00

10 | 700.00 44100.00| 500.00 31500.00| 1,650.00 103950.00| 1,619.00 101997.00

11 | 300.00 13500.00| 150.00 6750.00| 350.00 15750.00| 20.00 900.00

12 | 500.00 12500.00| 400.00 10000.00| 600.00 15000.00| 1,000.00 25000.00

13 | 11,000.00 11000.00| 25,000.00 25000.00| 14,500.00 14500.00| 30,000.00 30000.00

TOT 125,990.00 132,650.00 184,650.00 191,725.00


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

ITEM| SIXTH | SEVENTH | EIGHTH | NINTH

| BID AMOUNT | BID AMOUNT | BID AMOUNT | BID AMOUNT

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

1 | 10,000.00 10000.00| 10,000.00 10000.00| 500.00 500.00| 70,000.00 70000.00

2 | 1,800.00 1800.00| 4,000.00 4000.00| 500.00 500.00| 3,000.00 3000.00

3 | 3,000.00 3000.00| 10,000.00 10000.00| 1,000.00 1000.00| 4,000.00 4000.00

4 | 4,500.00 4500.00| 3,000.00 3000.00| 1,000.00 1000.00| 5,000.00 5000.00

5 | 20,000.00 20000.00| 46,000.00 46000.00| 45,000.00 45000.00| 15,000.00 15000.00

6 | 45.00 1530.00| 100.00 3400.00| 50.00 1700.00| 50.00 1700.00

7 | 105.00 11550.00| 80.00 8800.00| 150.00 16500.00| 100.00 11000.00

8 | 175.00 4900.00| 350.00 9800.00| 500.00 14000.00| 200.00 5600.00

9 | 300.00 7500.00| 300.00 7500.00| 100.00 2500.00| 500.00 12500.00

10 | 1,650.00 103950.00| 1,700.00 107100.00| 1,900.00 119700.00| 800.00 50400.00

11 | 120.00 5400.00| 250.00 11250.00| 200.00 9000.00| 500.00 22500.00

12 | 350.00 8750.00| 400.00 10000.00| 1,200.00 30000.00| 800.00 20000.00

13 | 24,000.00 24000.00| 25,000.00 25000.00| 27,000.00 27000.00| 50,000.00 50000.00

TOT 206,880.00 255,850.00 268,400.00 270,700.00


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

PAGE 1

BID OPENING DATE 03/08/07 IN LOS ANGELES COUNTY AT VARIOUS 03/12/07

CONTRACT NUMBER 07-258004 LOCATIONS CONTRACT CODE 'A '

LOCATION 07-LA-210-R0.6/R25.1 135 CONTRACT ITEMS

INSTALL METERING SYSTEMS FEDERAL AID ACIM-210-1(790)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 0.0%

PROPOSALS ISSUED 20 FUND TOTAL HB4N 11,665,000 TOTAL NUMBER OF WORKING DAYS 160

NUMBER OF BIDDERS 5 ENGINEERS EST 9,646,643.00 AMOUNT OVER 1,269,113.80 PERCENT OVER EST 13.16

PROGRAM ELEMENTS OHC

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

------

1 10,915,756.80 5 PETERSON CHASE GENERAL 949 252-0441

ENGINEERING CONSTRUCTION 00615876

INC

1792 KAISER AVENUE FAX 949 252-0266

IRVINE CA 92614-5706

2 11,755,950.00 2 J FLETCHER CREAMER AND SON INC 818 367-9748

00587920

12874 SAN FERNANDO ROAD FAX 818 367-9749

SYLMAR CA 91342

3 11,900,222.00 3 TERNO INC 714 228-9631

00862724

15701 HERON AVENUE FAX 714 228-9635

LA MIRADA CA 90638

4 13,136,981.00 4 DIABLO CONTRACTORS INC 925 552-8250

00732283

7 CROW CANYON COURT STE 100 FAX 925 552-8254

SAN RAMON CA 94583

5 13,965,911.10 1 GOLDEN STATE UTILITY CO 209 634-4981

00401136

P O BOX 2968 FAX 209 634-0196

TURLOCK CA 95381


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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 A C DIKE COMPANY ASPHALT CONCRETE DIKE

LINCOLN CA

CROWN FENCE METAL BEAM GUARD RAIL

SANTA FE SPRINGS CA

J F L ELECTRIC RAMP METERING AND MICROWAVE DETECTION (PARTIAL)

LOS ANGELES CA

PACIFIC RESTORATION GROUP EROSION CONTROL

CORONA CA

SUDHAKAR COMPANY STRIPING

WEST COVINA 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

______

02 ALL AMERICAN ASPHALT ITEMS 22 AND 27 THRU 34

P O BOX 2229

CORONA CA 92878-2229

BEADOR CONSTRUCTION COMPANY ITEMS 18 THRU 20, 35, 46 AND 55 (PARTIAL)

26320 LESTER CIRCLE

CORONA CA 92883

CROSSTOWN ELECTRICAL AND DATA INC ITEMS 111 THRU 134 (PARTIAL)

5463 DIAZ STREET

IRWINDALE CA 91706

CROSSTOWN ELECTRICAL AND DATA INC ITEMS 69, 71, 72, 74 THRU 80, 82, 83, 85, 88, 89 (PARTIAL)

5463 DIAZ STREET

IRWINDALE CA 91706

CROSSTOWN ELECTRICAL AND DATA INC ITEMS 91, 92, 94 THRU 96, 99, 102 THRU 107, 109 (PARTIAL)

5463 DIAZ STREET

IRWINDALE CA 91706

GLOBAL ENVIRONMENTAL NETWORK INC ITEMS 3 AND 23

P O BOX 8068

FOUNTAIN VALLEY CA 92728-8068

JONES BACKHOE SERVICE ITEMS 67 THRU 133 (PARTIAL)

1286 GOLDEN VEIL DRIVE

RIVERSIDE CA 92506

L A SIGNAL CONSTRUCTION INC 61 THRU 135 (PARTIAL)

15100 E NELSON

INDUSTRY CA 91745

MCBRATNEY COMPANY ITEMS 39 AND 40 (PARTIAL)

P O BOX 1102

MURRIETA CA 92564

CONTINUED ON NEXT PAGE


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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 SMITH AND SON ITEMS 5, 6, 8 AND 9 (PARTIAL)

5463 RAINBOW HEIGHTS ROAD

FALLBROOK CA 92028

SUDHAKAR COMPANY INTERNATIONAL ITEMS 10 THRU 13 AND 56 THRU 61

1122 N AZUSA CANYON ROAD

WEST COVINA CA 91790

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED

______

03 ALCORN FENCE COMPANY ITEMS 10, 36, 37, 39, 40 AND 47 THRU 54

9901 GLENOAKS BLVD

SUN VALLEY CA 91353

CALIFORNIA BORING DIRECTIONAL BORING

270 N ECKHOFF STREET

ORANGE CA 92868

DYNALECTRIC MICROWAVE VEHICLE DETECTION (PARTIAL)

4462 CORPORATE CENTER DRIVE

LOS ALAMITOS CA

DYNALECTRIC RAMP METERING SYSTEM (PARTIAL)

4462 CORPORATE CENTER DRIVE

LOS ALAMITOS CA

GRIFFITH COMPANY ITEMS 8, 15 THRU 22, 24, 27 THRU 35 AND 44 THRU 46

12200 BLOOMFIELD AVENUE

SANTA FE SPRINGS CA

LOOP MASTERS INC LOOP DETECTORS

4740 E BRYSON STREET

ANAHEIM CA 92807

CONTINUED ON NEXT PAGE


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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 SMITH AND SON ITEM 6 (PARTIAL)

5464 RAINBOW HEIGHTS ROAD

FALLBROOK CA 92028

STATEWIDE SAFETY AND SIGNS INC ITEMS 5, 7, 9, 14, 38, 41 AND 42

522 LINDON LANE

NIPOMO CA 93444

STERNDAHL ENTERPRISES INC ITEMS 6 , 11 THRU 13, 23 AND 56 THRU 62 (PARTIAL)

11861 BRANFORD STREET

SUN VALLEY CA 91352

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED

______

04 ALCORN FENCE METAL BEAM GUARD RAIL AND SIGNS

SUN VALLEY CA

J F ELECTRIC ELECTRICAL (PARTIAL)

LOS ANGELES CA

ORTIZ PAVING ASPHALT CONCRETE

COLTON CA

STERNDAHL ENTERPRISES STRIPING

SUN VALLEY CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED

______

01 ALCORN FENCE COMPANY METAL BEAM GUARD RAIL AND SIGN STRUCTURES

SUN VALLEY CA 91353

CONTINUED ON NEXT PAGE


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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 BEADOR CONSTRUCTION COMPANY PAVING, CIVIL AND CONSTRUCTION

CORONA CA 92883

BRIDGE MASTER ATTACH STRUCTURE CONDUIT

BORING OR

CROSSTOWN ELECTRICAL AND DATA INC RADAR DETECTION

IRWINDALE CA 91706

HIWAY SAFETY K RAIL AND CRASH CUSHIONS

CHINO CA 91710

LOOP MASTERS TRAFFIC LOOPS

ANAHEIM CA 92807

S AND S DIRECTIONAL DRILLING

NORCO CA 92860

SMITH AND SON CONSTRUCTION AREA SIGNS

FALLBROOK CA 92028

STERNDAHL ENTERPRISES INC STRIPING

SUN VALLEY CA 91352


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ITEM ITEM UNIT OF ESTIMATED

NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT

------

1 070012 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS LUMP SUM 4,250.00 4,250.00

2 070018 TIME-RELATED OVERHEAD WDAY 160 1,700.00 272,000.00

3 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 8,000.00 8,000.00