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

PAGE 1

BID OPENING DATE 07/08/08 IN LAKE COUNTY NEAR LAKEPORT FROM 07/23/08

CONTRACT NUMBER 01-473704 ACKLEY ROAD TO 0.6 MILE N OF CONTRACT CODE 'B '

LOCATION 01-LAK-29-R39.5/R40.7 RTE 175 AND ON ROUTE 175 FROM SODA 34 CONTRACT ITEMS

01-LAK-175-R8.1/R8.2 BAY ROAD TO 0.2 MILES N OF ROUTE 29

PLACE HOT MIX ASPHALT FEDERAL AID ACST-X033-(066)E

PH-X033-(066)E

DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 0.0%

PROPOSALS ISSUED 8 FUND TOTAL HB1 1,042,000 TOTAL NUMBER OF WORKING DAYS 35

NUMBER OF BIDDERS 3 ENGINEERS EST 997,150.00 AMOUNT UNDER 107,411.00 PERCENT UNDER EST 10.77

PROGRAM ELEMENTS RAS

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

------

1 889,739.00 1 GRANITE CONSTRUCTION COMPANY 831 724-1011

00000089

P O BOX 50085 FAX 831 768-4021

WATSONVILLE CA 95077-5085

2 901,264.50 3 NORTH BAY CONSTRUCTION INC 707 763-2891

00357560

P O BOX 6004 FAX 707 765-6417

PETALUMA CA 94955-6004

3 986,245.00 2 ARGONAUT CONSTRUCTORS 707 542-4862

00171432

P O BOX 639 FAX 707 542-3210

SANTA ROSA CA 95402


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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 ANRAK CORPORATION ITEM 14 (PARTIAL)

SACRAMENTO CA

APPLY A LINE INC ITEMS 7, 10, 11, 15, 24 THRU 26 AND 28 THRU 31

ANDERSON CA

COMMERCIAL POWER SWEEP INC ITEMS 14 AND 21 (PARTIAL)

NAPA CA

CONTRACTORS CHEMICAL INC ITEM 19

HAYWARD CA

GLOBAL ENVIRONMENTAL NETWORK INC ITEMS 1 THRU 3

FOUNTAIN VALLEY CA

KENTS OIL SERVICE ITEMS 22 AND 23

STOCKTON CA

RICHARD A HEAPS ELECTRICAL CONTRACTOR INC ITEMS 7 (PARTIAL) AND 32 THRU 34

SACRAMENTO CA

SCHOTKA CONSTRUCTION INC ITEM 6

VALLEJO 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

______

03 APPLY A LINE INC ITEMS 9 THRU 11, 15, 24 THRU 26 AND 28 THRU 31

19652 N HIRSCH COURT

ANDERSON CA

CONTRACTORS CHEMICAL INC ITEM 19

3130 DEPOT ROAD

HAYWARD CA

GLOBAL ENVIRONMENTAL NETWORK INC ITEMS 1, 2, 16 AND 17 (PARTIAL)

8390 CAPWELL DRIVE

OAKLAND CA

KENTS OIL SERVICE ITEM 23

3310 E MINER AVENUE

STOCKTON CA

LANWAY CONSTRUCTION COMPANY INC ITEM 27 (PARTIAL)

2777 YULUPA AVENUE NO 166

SANTA ROSA CA 95405

RICHARD A HEAPS ELECTRICAL CONTRACTOR INC ITEMS 32 THRU 34

8909 FLORIN ROAD

SACRAMENTO CA

SCHOTKA CONSTRUCTION INC ITEM 6

5555 NAPA VALLEJO HIGHWAY

AMERICAN CANYON CA

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED

______

02 APPLY A LINE INC ITEMS 9 THRU 11, 15, 24 THRU 26 AND 28 THRU 31 (PARTIAL)

ANDERSON CA

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 CONTRACTORS CHEMICAL INC ITEM 19 (PARTIAL)

HAYWARD CA

KENTS OIL SERVICE ITEMS 22 AND 23 (PARTIAL)

STOCKTON CA

RICHARD A HEAPS ELECTRICAL CONTRACTOR INC ITEMS 7 AND 32 THRU 34 (PARTIAL)

SACRAMENTO CA

SOAVE LEHRE CONSTRUCTION INC ITEM 27 (PARTIAL)

UKIAH CA


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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 225.00 225.00

2 (S) 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 690.00 690.00

PROGRAM

3 074028 TEMPORARY FIBER ROLL LF 500 6.00 3,000.00

4 074032 TEMPORARY CONCRETE WASHOUT FACILITY EA 1 500.00 500.00

5 074041 STREET SWEEPING LS LUMP SUM 1,000.00 1,000.00

6 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 3,450.00 3,450.00

7 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 71,137.00 71,137.00

8 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 4 3,000.00 12,000.00

9 150701 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1,030 4.00 4,120.00

10 150714 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 420 1.25 525.00

11 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 480 5.00 2,400.00

12 150771 REMOVE ASPHALT CONCRETE DIKE LF 460 8.00 3,680.00

13 152430 ADJUST INLET EA 1 1,800.00 1,800.00

14 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9,750 3.00 29,250.00

15 (S) 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 4,000.00 4,000.00

16 190113 ASBESTOS COMPLIANCE PLAN LS LUMP SUM 5,000.00 5,000.00

17 013921 SERPENTINE DUST CONTROL PLAN LS LUMP SUM 1,000.00 1,000.00

(NATURALLY OCCURRING ASBESTOS)

18 198007 IMPORTED MATERIAL (SHOULDER BACKING) TON 110 120.00 13,200.00

19 374206 SEAL RANDOM CRACKS LNMI 1.3 9,750.00 12,675.00

20 390132 HOT MIX ASPHALT (TYPE A) TON 1,360 120.00 163,200.00

21 390134 HOT MIX ASPHALT (OPEN GRADED) TON 2,230 110.00 245,300.00

22 391007 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 9 100.00 900.00

PAVEMENT INTERLAYER)

23 393003 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 8,340 2.00 16,680.00

24 394053 SHOULDER RUMBLE STRIP STA 47 75.00 3,525.00

(HMA,GROUND-IN INDENTATIONS)

25 394054 SHOULDER RUMBLE STRIP STA 16 75.00 1,200.00

(AC, GROUND-IN INDENTATIONS)

26 013922 CENTERLINE RUMBLE STRIP STA 20 75.00 1,500.00

(GROUND-IN INDENTATIONS)

27 731501 MINOR CONCRETE (CURB) LF 460 45.00 20,700.00

28 820108 DELINEATOR (CLASS 2) EA 4 48.00 192.00

29 (S) 840515 THERMOPLASTIC PAVEMENT MARKING SQFT 780 6.50 5,070.00

30 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE LF 11,600 .65 7,540.00

(SPRAYABLE)

31 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 380 6.00 2,280.00


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ITEM ITEM UNIT OF ESTIMATED

NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT

------

32 (S) 860090 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS LUMP SUM 1,000.00 1,000.00

SYSTEM ELEMENTS DURING CONSTRUCTION

33 (S) 013923 VARIABLE MESSAGE SIGN SYSTEM EA 2 112,000.00 224,000.00

34 (S) 861502 MODIFY SIGNAL LS LUMP SUM 27,000.00 27,000.00

TOTAL 889,739.00


01-473704 BID245

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

ITEM| SECOND | THIRD

| BID AMOUNT | BID AMOUNT

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

1 | 500.00 500.00| 1,000.00 1000.00

2 | 1,000.00 1000.00| 1,000.00 1000.00

3 | 3.50 1750.00| 6.00 3000.00

4 | 4,100.00 4100.00| 1,000.00 1000.00

5 | 12,500.00 12500.00| 5,000.00 5000.00

6 | 3,450.00 3450.00| 7,000.00 7000.00

7 | 57,865.00 57865.00| 110,400.00 110400.00

8 | 2,000.00 8000.00| 1,700.00 6800.00

9 | 4.00 4120.00| 4.00 4120.00

10 | 1.25 525.00| 1.30 546.00

11 | 5.00 2400.00| 5.00 2400.00

12 | 3.00 1380.00| 8.00 3680.00

13 | 800.00 800.00| 1,500.00 1500.00

14 | 2.35 22912.50| 2.00 19500.00

15 | 1,600.00 1600.00| 4,000.00 4000.00

16 | 1,475.00 1475.00| 5,000.00 5000.00

17 | 1,275.00 1275.00| 1,000.00 1000.00

18 | 150.00 16500.00| 75.00 8250.00

19 | 9,750.00 12675.00| 13,000.00 16900.00

20 | 124.00 168640.00| 140.00 190400.00

21 | 116.00 258680.00| 125.00 278750.00

22 | 1.00 9.00| 1.00 9.00

23 | 1.90 15846.00| 2.00 16680.00

24 | 100.00 4700.00| 80.00 3760.00

25 | 100.00 1600.00| 80.00 1280.00

26 | 100.00 2000.00| 80.00 1600.00

27 | 53.00 24380.00| 50.00 23000.00

28 | 48.00 192.00| 50.00 200.00

29 | 6.50 5070.00| 6.50 5070.00

30 | .65 7540.00| .70 8120.00

31 | 6.00 2280.00| 6.00 2280.00

32 | 2,500.00 2500.00| 2,000.00 2000.00

33 | 112,000.00 224000.00| 112,000.00 224000.00

34 | 29,000.00 29000.00| 27,000.00 27000.00

TOT 901,264.50 986,245.00


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

PAGE 1

BID OPENING DATE 07/08/08 IN DEL NORTE COUNTY NEAR HIOUCHI 07/23/08

CONTRACT NUMBER 01-481004 FROM 1.9 MILES S OF HARDSCRABBLE CONTRACT CODE 'D '

LOCATION 01-DN-199-9.1/9.5 BRIDGE TO 1.5 MILES S OF 35 CONTRACT ITEMS

HARDSCRABBLE CREEK BRIDGE

PLACE HOT MIX ASPHALT FEDERAL AID NONE

MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 5.0%

PROPOSALS ISSUED 9 FUND TOTAL HB1 329,000 TOTAL NUMBER OF WORKING DAYS 40

NUMBER OF BIDDERS 3 ENGINEERS EST 263,505.00 AMOUNT OVER 19,601.00 PERCENT OVER EST 7.44

PROGRAM ELEMENTS RAS

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

------

1 283,106.00 3 TIDEWATER CONTRACTORS INC 541 469-5341 CC PREF CLAIMED

00456696

P O BOX 1956 FAX 541 412-8241

BROOKINGS OR 97415

2 376,000.00 1 CIMARRON INC 209 848-1655 SB PREF CLAIMED

00827599

10424 CIMARRON TRAIL FAX 209 848-1656 BID IS OVER SBP

OAKDALE CA 95361 PREFERENCE LIMITS

3 279,763.00 2 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED

OTHER REASON NT AWD 00000089

P O BOX 50085 FAX 831 768-4021

WATSONVILLE CA 95077


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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 ASPHALT DIKE CONSTRUCTION ITEM 20 (PARTIAL)

GOSHEN CA

AUSTIN ENTERPRISE ITEM 21 (PARTIAL)

BAKERSFIELD CA

GLOBAL ENVIRONMENTAL NETWORK INC ITEMS 2, 3 AND 17 THRU 19 (PARTIAL)

OAKLAND CA

NITTA EROSION CONTROL ITEM 21

3778 DEL MAR AVENUE

LOOMIS CA

TRAFFIC SOLUTIONS INC ITEMS 7, 34 AND 35

REDDING 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 TITAN DVBE ITEMS 2, 3, 6, 9, 17 AND 18 AND FURNISH PIPE MATERIALS

1681 ZACHI LANE

REDDING CA 96003

BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED

______

02 APEX FENCE CO INC ITEMS 13 AND 33

ANDERSON CA

TRAFFIC SOLUTIONS INC ITEMS 7, 25, 34 AND 35

REDDING CA


01-481004 BID245

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ITEM ITEM UNIT OF ESTIMATED

NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT

------

1 071325 TEMPORARY FENCE (TYPE ESA) LF 90 20.00 1,800.00

2 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 1,000.00 1,000.00

3 (S) 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,000.00 1,000.00

PROGRAM

4 074035 TEMPORARY CHECK DAM LF 40 25.00 1,000.00

5 074038 TEMPORARY DRAINAGE INLET PROTECTION EA 1 300.00 300.00

6 074042 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS LUMP SUM 500.00 500.00

7 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 1,950.00 1,950.00

8 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 40,000.00 40,000.00

9 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 3,000.00 6,000.00

10 150206 ABANDON CULVERT EA 1 2,000.00 2,000.00

11 150805 REMOVE CULVERT EA 1 2,500.00 2,500.00

12 150820 REMOVE INLET EA 1 750.00 750.00

13 152500 ADJUST METAL BEAM GUARD RAILING LF 480 15.00 7,200.00

14 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 290 20.00 5,800.00

15 160101 CLEARING AND GRUBBING LS LUMP SUM 1,500.00 1,500.00

16 190101 ROADWAY EXCAVATION CY 110 95.00 10,450.00

17 (S) 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 4,000.00 4,000.00

18 (S) 190113 ASBESTOS COMPLIANCE PLAN LS LUMP SUM 5,000.00 5,000.00

19 (S) 190114 DUST CONTROL PLAN LS LUMP SUM 2,000.00 2,000.00

20 198007 IMPORTED MATERIAL (SHOULDER BACKING) TON 71 95.00 6,745.00

21 (S) 203002 EROSION CONTROL (COMPOST BLANKET) CY 6 914.00 5,484.00

22 260201 CLASS 2 AGGREGATE BASE CY 65 90.00 5,850.00

23 390132 HOT MIX ASPHALT (TYPE A) TON 130 150.00 19,500.00

24 390134 HOT MIX ASPHALT (OPEN GRADED) TON 780 130.00 101,400.00

25 014311 CENTERLINE RUMBLE STRIP STA 21 600.00 12,600.00

(HMA, GROUND-IN INDENTATIONS)

26 394090 PLACE HOT MIX ASPHALT SQYD 6 200.00 1,200.00

(MISCELLANEOUS AREA)

27 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) CY 1.3 1,500.00 1,950.00

28 510526 MINOR CONCRETE (BACKFILL) CY 1.3 400.00 520.00

29 620140 24" ALTERNATIVE PIPE CULVERT LF 57 275.00 15,675.00

30 698140 24" ALTERNATIVE PIPE DOWNDRAIN LF 13 200.00 2,600.00

31 (SF)750001 MISCELLANEOUS IRON AND STEEL LB 239 5.00 1,195.00

32 820112 MARKER (CULVERT) EA 2 250.00 500.00

33 820118 GUARD RAILING DELINEATOR EA 11 32.00 352.00

34 (S) 840504 4" THERMOPLASTIC TRAFFIC STRIPE LF 8,450 1.30 10,985.00

35 (S) 850122 PAVEMENT MARKER EA 180 10.00 1,800.00

(RETROREFLECTIVE-RECESSED)

TOTAL 283,106.00


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

ITEM| SECOND | THIRD

| BID AMOUNT | BID AMOUNT

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

1 | 10.00 900.00| 10.00 900.00

2 | 1,500.00 1500.00| 2,500.00 2500.00

3 | 1,000.00 1000.00| 650.00 650.00

4 | 50.00 2000.00| 20.00 800.00

5 | 500.00 500.00| 500.00 500.00

6 | 300.00 300.00| 2,500.00 2500.00

7 | 3,000.00 3000.00| 1,950.00 1950.00

8 | 20,000.00 20000.00| 14,000.00 14000.00

9 | 2,500.00 5000.00| 700.00 1400.00

10 | 1,500.00 1500.00| 6,400.00 6400.00

11 | 4,000.00 4000.00| 3,800.00 3800.00

12 | 600.00 600.00| 500.00 500.00

13 | 20.00 9600.00| 22.00 10560.00

14 | 40.00 11600.00| 10.00 2900.00

15 | 6,000.00 6000.00| 1,500.00 1500.00

16 | 300.00 33000.00| 125.00 13750.00

17 | 3,500.00 3500.00| 795.00 795.00

18 | 3,500.00 3500.00| 1,275.00 1275.00

19 | 3,500.00 3500.00| 1,175.00 1175.00

20 | 200.00 14200.00| 75.00 5325.00

21 | 600.00 3600.00| 920.00 5520.00

22 | 100.00 6500.00| 145.00 9425.00

23 | 200.00 26000.00| 180.00 23400.00

24 | 200.00 156000.00| 154.00 120120.00

25 | 200.00 4200.00| 200.00 4200.00

26 | 100.00 600.00| 250.00 1500.00