STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 04/30/02 IN PLUMAS COUNTY NEAR VINTON FROM 05/01/02
CONTRACT NUMBER 02-311404 0.8 KM NORTH OF CORRECO CANYON ROAD CONTRACT CODE 'H '
LOCATION 02-PLU-49-2.2/7.2 TO 0.5 KM SOUTH OF ROUTE 70 22 CONTRACT ITEMS
MODIFY CULVERTS FEDERAL AID NONE
MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0%
PROPOSALS ISSUED 26 FUND TOTAL HA42 335,000 TOTAL NUMBER OF WORKING DAYS 35
NUMBER OF BIDDERS 8 ENGINEERS EST 289,000.00 AMOUNT UNDER 42,507.00 PERCENT UNDER EST 14.71
PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
------
1 246,493.00 6 CIMARRON CONSTRUCTION 209 848-1655 SB PREF CLAIMED
00706382
679 A HEDBURG WAY FAX 209 848-1656
OAKDALE CA 95361
2 251,935.00 1 ROBERT J FRANK CONSTRUCTION 530 222-1408 SB PREF CLAIMED
INC 00520207
2806 TARMAC RD FAX 530 222-1429
REDDING CA 96003
3 260,217.00 2 BLAISDELL CONSTRUCTION INC 530 245-0132 SB PREF CLAIMED
00703199
P O BOX 493459 FAX 530 245-1016
REDDING CA 96049-3459
4 275,992.35 7 ON GRADE CONTRACTING 209 984-4800 SB PREF CLAIMED
00595068
17255 JENI COURT FAX 209 984-4700
JAMESTOWN CA 95327
5 278,240.00 3 CLEMENS CONSTRUCTION CO 530 223-6593 SB PREF CLAIMED
00525424
P O BOX 494639 FAX 530 223-0128
REDDING CA 96049
02-311404 BID245
02-PLU-49-2 PAGE 2
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6 304,372.00 4 A J VASCONI GENERAL 925 691-9400 CC PREF CLAIMED
ENGINEERING 00730659
1820 GALINDO ST SUITE 275 FAX 925 691-9919
CONCORD CA 94520
7 339,339.00 8 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED
00000089
P O BOX 50085 FAX 831 768-4021
WATSONVILLE CA 95077-5085
8 361,890.00 5 K M F CONSTRUCTION 530 275-1685 SB PREF CLAIMED
00481931
P O BOX 5486 FAX 530 275-0706
SHASTA LAKE CA 96089
02-311404 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 GLENFIELD ENTERPRISES PIPE (PARTIAL)
P O BOX 167
PALO CEDRO CA 96073-1855
02-311404 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 M AND S ENVIRONMENTAL LANDSCAPE INC EROSION CONTROL
12192 MACS RD
REDDING CA 96003
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
02 E R C CONTRACTING EROSION CONTROL (PARTIAL)
ROSEVILLE CA
G AND L TRAFFIC SERVICES TRAFFIC CONTROL (PARTIAL)
REDDING CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
07 NONE NONE
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
03 E R C CONTRACTING EROSION CONTROL
ROSEVILLE CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
04 CAMBLIN STEEL SERVICE INC REBAR (PORTION)
1655 EL CAMINO AVE
SACRAMENTO CA 95815
CONTINUED ON NEXT PAGE
02-311404 BID245
02-PLU-49-2 PAGE 5
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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 DAVID L NIEMAN ITEMS 4, 5, 20 AND 22 (PORTION)
363 PACER COURT
VALLEJO CA 94591
E R C CONTRACTING INC ITEMS 10 THRU 12
301 KING RD
ROSEVILLE CA 95678
G AND L TRAFFIC SERVICES ITEM 2 (PORTION)
20250 SKYPARK DR
REDDING CA 96003
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
08 DAVID L NIEMAN GUARD RAIL
VALLEJO CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
05 G AND L TRAFFIC SERVICES ITEM 1
REDDING CA
M AND S ENVIRONMENTAL LANDSCAPE ITEMS 10 THRU 12
REDDING CA
02-311404 BID245
02-PLU-49-2 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 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 2,000.00* 2,000.00
2 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 13,500.00* 13,500.00
3 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 4,000.00* 4,000.00
4 (S) 150662 REMOVE METAL BEAM GUARD RAILING M 46 50.00 2,300.00
5 150668 REMOVE FLARED END SECTION EA 1 200.00 200.00
6 150821 REMOVE HEADWALL EA 13 500.00 6,500.00
7 160101 CLEARING AND GRUBBING LS LUMP SUM 5,000.00* 5,000.00
8 170101 DEVELOP WATER SUPPLY LS LUMP SUM 4,000.00* 4,000.00
9 198001 IMPORTED BORROW M3 420 60.00 25,200.00
10 (S) 203003 STRAW (EROSION CONTROL) KG 1,410 1.00 1,410.00
11 (S) 203045 PURE LIVE SEED (EROSION CONTROL) KG 15 120.00 1,800.00
12 (S) 203056 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 45 6.00 270.00
13 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 46 1,200.00 55,200.00
14 620913 600 MM ALTERNATIVE PIPE CULVERT M 72 325.00 23,400.00
15 620919 750 MM ALTERNATIVE PIPE CULVERT M 40 350.00 14,000.00
16 625388 700 MM X 500 MM ALTERNATIVE PIPE M 77 350.00 26,950.00
ARCH CULVERT
17 664019 600 MM CORRUGATED STEEL PIPE M 20 350.00 7,000.00
(1.63 MM THICK)
18 664037 1050 MM CORRUGATED STEEL PIPE M 71 453.00 32,163.00
(1.63 MM THICK)
19 721009 ROCK SLOPE PROTECTION M3 100 100.00 10,000.00
(FACING, METHOD B)
20 729010 ROCK SLOPE PROTECTION FABRIC M2 160 5.00 800.00
21 820112 MARKER (CULVERT) EA 16 50.00 800.00
22 839565 TERMINAL SYSTEM (TYPE SRT) EA 4 2,500.00 10,000.00
TOTAL 246,493.00
02-311404 BID245
02-PLU-49-2 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 | 3,500.00* 3500.00| 1,500.00* 1500.00| 2,162.76* 2162.76| 3,000.00* 3000.00
2 | 8,000.00* 8000.00| 11,500.00* 11500.00| 32,386.31* 32386.31| 40,000.00* 40000.00
3 | 5,000.00* 5000.00| 5,000.00* 5000.00| 11,419.77* 11419.77| 6,000.00* 6000.00
4 | 20.00 920.00| 40.00 1840.00| 41.79 1922.34| 60.00 2760.00
5 | 200.00 200.00| 125.00 125.00| 125.65 125.65| 250.00 250.00
6 | 800.00 10400.00| 400.00 5200.00| 207.03 2691.39| 700.00 9100.00
7 | 2,500.00* 2500.00| 3,500.00* 3500.00| 7,500.00* 7500.00| 7,500.00* 7500.00
8 | 4,500.00* 4500.00| 2,000.00* 2000.00| 2,000.00* 2000.00| 2,000.00* 2000.00
9 | 75.00 31500.00| 25.00 10500.00| 25.54 10726.80| 55.00 23100.00
10 | 1.00 1410.00| .70 987.00| .94 1325.40| 1.00 1410.00
11 | 160.00 2400.00| 120.00 1800.00| 171.30 2569.50| 80.00 1200.00
12 | 7.00 315.00| 6.00 270.00| 8.56 385.20| 16.00 720.00
13 | 700.00 32200.00| 1,400.00 64400.00| 1,199.13 55159.98| 1,350.00 62100.00
14 | 400.00 28800.00| 500.00 36000.00| 416.66 29999.52| 330.00 23760.00
15 | 500.00 20000.00| 465.00 18600.00| 485.32 19412.80| 400.00 16000.00
16 | 400.00 30800.00| 465.00 35805.00| 379.67 29234.59| 260.00 20020.00
17 | 400.00 8000.00| 410.00 8200.00| 454.50 9090.00| 620.00 12400.00
18 | 550.00 39050.00| 450.00 31950.00| 554.10 39341.10| 360.00 25560.00
19 | 90.00 9000.00| 100.00 10000.00| 62.03 6203.00| 120.00 12000.00
20 | 5.00 800.00| 3.00 480.00| 8.83 1412.80| 5.00 800.00
21 | 40.00 640.00| 35.00 560.00| 35.00 560.00| 60.00 960.00
22 | 3,000.00 12000.00| 2,500.00 10000.00| 2,590.86 10363.44| 1,900.00 7600.00
TOT 251,935.00 260,217.00 275,992.35 278,240.00
02-311404 BID245
02-PLU-49-2 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 | EIGHTH
| BID AMOUNT | BID AMOUNT | BID AMOUNT
|------|------|------
1 | 7,500.00* 7500.00| 2,000.00* 2000.00| 3,000.00* 3000.00
2 | 35,000.00* 35000.00| 46,458.50* 46458.50| 35,000.00* 35000.00
3 | 23,000.00* 23000.00| 6,000.00* 6000.00| 8,000.00* 8000.00
4 | 70.00 3220.00| 80.00 3680.00| 35.00 1610.00
5 | 200.00 200.00| 300.00 300.00| 100.00 100.00
6 | 1,000.00 13000.00| 600.00 7800.00| 1,000.00 13000.00
7 | 7,500.00* 7500.00| 7,500.00* 7500.00| 7,500.00* 7500.00
8 | 2,000.00* 2000.00| 2,000.00* 2000.00| 2,000.00* 2000.00
9 | 52.00 21840.00| 30.00 12600.00| 35.00 14700.00
10 | .70 987.00| .55 775.50| 1.00 1410.00
11 | 80.00 1200.00| 148.00 2220.00| 150.00 2250.00
12 | 16.00 720.00| 2.00 90.00| 10.00 450.00
13 | 1,020.00 46920.00| 2,510.00 115460.00| 1,150.00 52900.00
14 | 395.00 28440.00| 385.00 27720.00| 620.00 44640.00
15 | 475.00 19000.00| 400.00 16000.00| 810.00 32400.00
16 | 365.00 28105.00| 390.00 30030.00| 760.00 58520.00
17 | 395.00 7900.00| 385.00 7700.00| 540.00 10800.00
18 | 400.00 28400.00| 435.00 30885.00| 710.00 50410.00
19 | 100.00 10000.00| 110.00 11000.00| 100.00 10000.00
20 | 4.00 640.00| 3.50 560.00| 5.00 800.00
21 | 50.00 800.00| 35.00 560.00| 50.00 800.00
22 | 4,500.00 18000.00| 2,000.00 8000.00| 2,900.00 11600.00
TOT 304,372.00 339,339.00 361,890.00
STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 04/30/02 IN BUTTE COUNTY FROM NORTH FORK 05/01/02
CONTRACT NUMBER 03-3C1504 FEATHER RIVER BRIDGE TO PLUMAS CONTRACT CODE 'E '
LOCATION 03-BUT-70-41.1/48.1 COUNTY LINE 9 CONTRACT ITEMS
DIGOUTS AND CHIP SEAL 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 HA22 725,000 TOTAL NUMBER OF WORKING DAYS 30
NUMBER OF BIDDERS 2 ENGINEERS EST 595,000.00 AMOUNT UNDER 105,095.00 PERCENT UNDER EST 17.66
PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
------
1 489,905.00 2 WESTERN STATES SURFACING INC 209 525-9065 CC PREF CLAIMED
00611485
P O BOX 4770 FAX 209 525-9062
MODESTO CA 95352
2 495,801.00 1 MANHOLE ADJUSTING CONTRACTORS 323 558-8000 CC PREF CLAIMED
INC 00398443
9500 BEVERLY ROAD FAX 323 558-8001
PICO RIVERA CA 90660-2135
03-3C1504 BID245
03-BUT-70-4 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
______
02 CENTRAL STRIPING SERVICE STRIPING
RANCHO CORDOVA CA
RON HALE .
SHASTA LAKE CA
TRAFFIC SOLUTIONS CONSTRUCTION AREA SIGNS (PARTIAL)
REDDING CA
03-3C1504 BID245
03-BUT-70-4 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
______
01 CENTRAL STRIPING SERVICE ITEM 9
RANCHO CORDOVA CA
G AND L TRAFFIC ITEMS 1 THRU 3 (PORTION)
REDDING CA
03-3C1504 BID245
03-BUT-70-4 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 4
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ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------
1 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 127,500.00* 127,500.00
2 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 143,045.00* 143,045.00
3 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 12,000.00 24,000.00
4 365001 SAND COVER TONN 150 95.00 14,250.00
5 370120 ASPHALT-RUBBER BINDER TONN 560 1.00 560.00
6 374002 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 14 450.00 6,300.00
7 375030 SCREENINGS (HOT-APPLIED) TONN 1,350 78.00 105,300.00
8 390095 REPLACE ASPHALT CONCRETE SURFACING M3 130 400.00 52,000.00
9 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE M 33,900 .50 16,950.00
(SPRAYABLE)
TOTAL 489,905.00
03-3C1504 BID245
03-BUT-70-4 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 5
04/30/02 05/01/02
|------
ITEM| SECOND
| BID AMOUNT
|------
1 | 2,300.00* 2300.00
2 | 34,000.00* 34000.00
3 | 1,400.00 2800.00
4 | 31.00 4650.00
5 | 279.00 156240.00
6 | 300.00 4200.00
7 | 170.00 229500.00
8 | 350.00 45500.00
9 | .49 16611.00
TOT 495,801.00
STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 04/30/02 IN SACRAMENTO COUNTY IN SACRAMENTO 05/01/02
CONTRACT NUMBER 03-397404 FROM 0.4 KM SOUTH OF 47TH AVENUE CONTRACT CODE 'D '
LOCATION 03-SAC-99-20.6/21.3 OVERCROSSING TO 0.2 KM NORTH OF 48 CONTRACT ITEMS
44TH AVENUE PEDESTRIAN OVERCROSSING
REPLACE FREEZE DAMAGED PLANTS FEDERAL AID NONE
MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 3.0%
PROPOSALS ISSUED 6 FUND TOTAL HA25 750,000 TOTAL NUMBER OF WORKING DAYS 860
NUMBER OF BIDDERS 3 ENGINEERS EST 682,000.00 AMOUNT UNDER 75,501.00 PERCENT UNDER EST 11.07
PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
------
1 606,499.00 3 WATKIN AND BORTOLUSSI INC 415 453-4691 SB PREF CLAIMED
00215707
77 LARKSPUR STREET FAX 415 453-4129
SAN RAFAEL CA 94901-4886
2 615,092.50 1 AERCO PACIFIC INC 916 635-5635 SB PREF CLAIMED
00166242
11370 J AMALGAM WAY FAX 916 635-4906
RANCHO CORDOVA CA 95670
3 619,977.00 2 ECOLOGY SPRINKLER CO 916 991-8456 SB PREF CLAIMED
00786499
6636 2ND STREET FAX 916 991-8403
RIO LINDA CA 95673
03-397404 BID245
03-SAC-99-2 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 DROPS AND COMPNAY TREE REMOVAL
SACRAMENTO CA
E R C CONTRACTING SEEDING
ROSEVILLE CA
JOHN MONTEZ LANDSCAPING PLANT ESTABLISHMENT
SACRAMENTO CA
03-397404 BID245
03-SAC-99-2 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
______
01 ALS LAND CLEARING INC CLEARING AND GRUBING
9829 BLUE LAKE DRIVE
FOLSOM CA 95630
MARK SEEDING SERVICES INC SEEDING