STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 04/01/08 IN MENDOCINO COUNTY NEAR HOPLAND 04/04/08
CONTRACT NUMBER 01-478904 FROM THE MENDOCINO COUNTY LINE TO CONTRACT CODE 'A '
LOCATION 01-MEN-101-R0.1/21.1 EAST SIDE ROAD 31 CONTRACT ITEMS
PLACE BONDED WEARING COURSE 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 HM 0 TOTAL NUMBER OF WORKING DAYS 70
NUMBER OF BIDDERS 3 ENGINEERS EST 9,304,644.50 AMOUNT UNDER 2,973,741.00 PERCENT UNDER EST 31.96
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
------
1 6,330,903.50 2 GRANITE CONSTRUCTION COMPANY 831 724-1011 CC PREF CLAIMED
00000089
P O BOX 50085 FAX 831 768-4021
WATSONVILLE CA 95077-5085
2 6,977,777.00 3 MARTIN BROTHERS CONSTRUCTION 916 381-0911 CC PREF CLAIMED
00726454
20 LIGHT SKY COURT FAX 916 381-0611
SACRAMENTO CA 95828
3 7,290,290.00 1 WINDSOR FUEL CO 707 838-9751 CC PREF CLAIMED
00776848
P O BOX 38 FAX 707 838-3361
WINDSOR CA 95492
01-478904 BID245
01-MEN-101 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 TRAFFIC SOLUTIONS INC ITEMS 5, 8 THRU 10, 13, 18, 19 AND 21 THRU 29
REDDING CA
01-478904 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
______
03 A C DIKE CO ASPHALT CONCRETE DIKE
2788 VENTURE DRIVE
LINCOLN CA
ABSL CONSTRUCTION GRINDING
29334 PACIFIC STREET
HAYWARD CA
APPLY A LINE INC STRIPING AND RUMBLE STRIP
19652 N HIRSCH COURT
ANDERSON CA
STATEWIDE SAFETY CONSTRUCTION AREA SIGNS
522 LINDON LAND
NIPOMO CA
STEINY AND COMPANY ITEM 30
P O BOX 3008
VALLEJO CA
TITAN DVBE WATER POLLUTION CONTROL PROGRAM
P O BOX 492336
REDDING CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
01 A C DIKE CO ITEM 20 (PARTIAL)
LINCOLN CA
GLOBAL ENVIRONMENTAL NETWORK INC ITEM 7
FOUNTAIN VALLEY CA
CONTINUED ON NEXT PAGE
01-478904 BID245
01-MEN-101 PAGE 4
04/01/08 04/04/08
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 LANWAY CONSTRUCTION COMPANY INC ITEM 11 (PARTIAL)
SANTA ROSA CA
TITAN DVBE ITEMS 2 AND 3
REDDING CA
TRAFFIC SOLUTIONS INC ITEMS 5, 8 THRU 10, 13, 18, 19 AND 21 THRU 29
REDDING CA
01-478904 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 5
04/01/08 04/04/08
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ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------
1 070018 TIME-RELATED OVERHEAD WDAY 70 3,500.00 245,000.00
2 074016 CONSTRUCTION SITE MANAGEMENT LS LUMP SUM 1,500.00 1,500.00
3 (S) 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 1,500.00 1,500.00
PREVENTION PLAN
4 074042 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS LUMP SUM 500.00 500.00
5 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 3,825.00 3,825.00
6 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 910,000.00 910,000.00
7 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN LS LUMP SUM 50,000.00 50,000.00
8 (S) 150704 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 29,900 .90 26,910.00
STRIPE
9 (S) 013460 REMOVE WHITE THERMOPLASTIC TRAFFIC LF 62,000 .25 15,500.00
STRIPE
10 (S) 150715 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3,330 6.00 19,980.00
11 152430 ADJUST INLET EA 31 1,000.00 31,000.00
12 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6,790 15.00 101,850.00
13 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 4,000.00 4,000.00
14 198007 IMPORTED MATERIAL (SHOULDER BACKING) TON 1,010 75.00 75,750.00
15 390132 HOT MIX ASPHALT (TYPE A) TON 240 90.00 21,600.00
16 390149 ASPHALTIC EMULSION MEMBRANE TON 660 707.00 466,620.00
(BONDED WEARING COURSE)
17 390159 RUBBERIZED HOT MIX ASPHALT TON 32,000 125.00 4,000,000.00
(BONDED WEARING COURSE-OPEN GRADED)
18 013461 CENTERLINE RUMBLE STRIP STA 340 19.00 6,460.00
(HMA,GROUND-IN INDENTATIONS)
19 394053 SHOULDER RUMBLE STRIP STA 3,050 19.00 57,950.00
(HMA,GROUND-IN INDENTATIONS)
20 394090 PLACE HOT MIX ASPHALT SQYD 4,340 10.00 43,400.00
(MISCELLANEOUS AREA)
21 (S) 840504 4" THERMOPLASTIC TRAFFIC STRIPE LF 448,000 .18 80,640.00
22 (S) 840506 8" THERMOPLASTIC TRAFFIC STRIPE LF 7,150 .21 1,501.50
23 (S) 840515 THERMOPLASTIC PAVEMENT MARKING SQFT 3,230 5.50 17,765.00
24 (S) 840523 4" THERMOPLASTIC TRAFFIC STRIPE LF 370 .16 59.20
(BROKEN 12-3)
25 (S) 840525 4" THERMOPLASTIC TRAFFIC STRIPE LF 14,400 .16 2,304.00
(BROKEN 36-12)
26 (S) 840526 4" THERMOPLASTIC TRAFFIC STRIPE LF 430 .16 68.80
(BROKEN 17-7)
27 (S) 840655 PAINT TRAFFIC STRIPE (1-COAT) LF 139,000 .13 18,070.00
01-478904 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
04/01/08 04/04/08
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ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------
28 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 12,400 2.00 24,800.00
29 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 9,800 3.25 31,850.00
30 860090 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS LUMP SUM 500.00 500.00
SYSTEM ELEMENTS DURING CONSTRUCTION
31 999990 MOBILIZATION LS LUMP SUM 70,000.00 70,000.00
TOTAL 6,330,903.50
01-478904 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
04/01/08 04/04/08
|------|------
ITEM| SECOND | THIRD
| BID AMOUNT | BID AMOUNT
|------|------
1 | 4,000.00 280000.00| 19,343.00 1354010.00
2 | 45,000.00 45000.00| 2,500.00 2500.00
3 | 1,650.00 1650.00| 2,500.00 2500.00
4 | 3,000.00 3000.00| 5,000.00 5000.00
5 | 5,500.00 5500.00| 50,000.00 50000.00
6 | 75,000.00 75000.00| 638,439.50 638439.50
7 | 22,000.00 22000.00| 50,000.00 50000.00
8 | 1.50 44850.00| .90 26910.00
9 | .52 32240.00| .25 15500.00
10 | 5.40 17982.00| 6.00 19980.00
11 | 1,200.00 37200.00| 2,500.00 77500.00
12 | 8.50 57715.00| 9.15 62128.50
13 | 4,000.00 4000.00| 2,500.00 2500.00
14 | 49.50 49995.00| 142.00 143420.00
15 | 156.75 37620.00| 120.00 28800.00
16 | 992.00 654720.00| 20.00 13200.00
17 | 160.50 5136000.00| 140.00 4480000.00
18 | 26.00 8840.00| 19.00 6460.00
19 | 21.66 66063.00| 19.00 57950.00
20 | 8.95 38843.00| 8.25 35805.00
21 | .30 134400.00| .18 80640.00
22 | 1.08 7722.00| .20 1430.00
23 | 6.50 20995.00| 5.50 17765.00
24 | .30 111.00| .16 59.20
25 | .30 4320.00| .16 2304.00
26 | .30 129.00| .16 68.80
27 | .09 12510.00| .13 18070.00
28 | 2.38 29512.00| 2.00 24800.00
29 | 3.79 37142.00| 3.25 31850.00
30 | 4,335.00 4335.00| 700.00 700.00
31 | 108,383.00 108383.00| 40,000.00 40000.00
TOT 6,977,777.00 7,290,290.00
STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 04/01/08 IN SISKIYOU COUNTY AT VARIOUS 04/04/08
CONTRACT NUMBER 02-3C8704 LOCATIONS FROM EAST FORK SCOTT CONTRACT CODE 'E '
LOCATION 02-SIS-3-8.7 RIVER BRIDGE TO SHASTA RIVER 35 CONTRACT ITEMS
BRIDGE
REHABILITATE BRIDGE DECKS FEDERAL AID NONE
MBE GOALS: MINORITY BUSINESS ENTERPRISES - 0.0% WOMEN'S BUSINESS ENTERPRISES - 0.0% DISABLED VETERANS BUSINESS ENTERPRISES - 5.0%
PROPOSALS ISSUED 15 FUND TOTAL HM3 375,000 TOTAL NUMBER OF WORKING DAYS 60
NUMBER OF BIDDERS 3 ENGINEERS EST 1,058,738.00 AMOUNT UNDER 67,383.00 PERCENT UNDER EST 6.36
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
------
1 991,355.00 2 J F SHEA CONSTRUCTION INC 530 246-4292 CC PREF CLAIMED
00769989
P O BOX 494519 FAX 530 246-9940
REDDING CA 96049
2 1,025,239.00 1 BLAISDELL CONSTRUCTION INC 530 245-0132 SB PREF CLAIMED
00703199
P O BOX 493459 FAX 530 245-1016 COMPARISON AMT:
REDDING CA 96049 975,671.25
3 1,356,666.00 3 SHASTA CONSTRUCTORS INC 530 365-3930 SB PREF CLAIMED
00494255
P O BOX 491539 FAX 530 365-5465 BID IS OVER SBP
REDDING CA 96049-1539 PREFERENCE LIMITS
02-3C8704 BID245
02-SIS-3-8 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 CAMBLIN STEEL SERVICE INC REBAR
SACRAMENTO CA
R B I CONSTRUCTION AREA SIGNS
LODI CA
RON HALE CONSTRUCTION INC ASPHALT PAVING
SHASTA LAKE CA
TITAN DVBE PREPARE STORM WATER POLLUTION PREVENTION PLAN
REDDING CA
TRAFFIC SOLUTIONS INC STRIPING
REDDING CA
02-3C8704 BID245
02-SIS-3-8 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 CAMBLIN STEEL SERVICE INC REBAR (PARTIAL)
SACRAMENTO CA
J F SHEA CONSTRUCTION INC ASPHALT CONCRETE (PARTIAL)
REDDING CA
TRAFFIC SOLUTIONS INC STRIPING (PARTIAL)
REDDING CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
______
03 ANRAK CORPORATION REMOVE DECK SURFACE
SACRAMENTO CA
APPLY A LINE INC PAVEMENT DELINEATION
ANDERSON CA
CAMBLIN STEEL SERVICE INC REBAR
SACRAMENTO CA
NORTHWEST PAVING COLD PLANE AND PLACE ASPHALT CONCRETE
REDDING CA
P C AND N CONSTRUCTION INC METAL BEAM GUARD RAIL
BYRON CA
TRUESDELL CORPORATION OF CALIFORNIA INC POLYESTER OVERLAY AND DECK TREATMENT
TEMPE AZ
02-3C8704 BID245
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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 1,000.00 1,000.00
2 (S) 074017 PREPARE WATER POLLUTION CONTROL LS LUMP SUM 1,000.00 1,000.00
PROGRAM
3 074026 TEMPORARY MULCH M3 21 100.00 2,100.00
4 074028 TEMPORARY FIBER ROLL M 60 17.00 1,020.00
5 074042 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS LUMP SUM 2,500.00 2,500.00
6 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 6,000.00 6,000.00
7 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 80,000.00 80,000.00
8 (S) 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 2 4,500.00 9,000.00
9 150662 REMOVE METAL BEAM GUARD RAILING M 250 10.00 2,500.00
10 150704 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 430 18.00 7,740.00
STRIPE
11 150771 REMOVE ASPHALT CONCRETE DIKE M 30 33.00 990.00
12 150870 REMOVE CONCRETE DECK SURFACE M2 507 23.00 11,661.00
13 (S) 153103 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1,320 18.00 23,760.00
14 153225 PREPARE CONCRETE BRIDGE DECK SURFACE M2 2,357 10.00 23,570.00
15 153235 CLEAN BRIDGE DECK M2 468 13.00 6,084.00
16 157581 BRIDGE REMOVAL (PORTION), LOCATION 1 LS LUMP SUM 20,000.00 20,000.00
17 (S) 190110 LEAD COMPLIANCE PLAN LS LUMP SUM 1,500.00 1,500.00
18 390132 HOT MIX ASPHALT (TYPE A) TONN 230 370.00 85,100.00
19 (F) 510053 STRUCTURAL CONCRETE, BRIDGE M3 52 950.00 49,400.00
20 511106 DRILL AND BOND DOWEL M 90 60.00 5,400.00
21 515041 FURNISH POLYESTER CONCRETE OVERLAY M3 56 3,500.00 196,000.00
22 (F) 515042 PLACE POLYESTER CONCRETE OVERLAY M2 2,357 18.00 42,426.00
23 (SF)520110 BAR REINFORCING STEEL (EPOXY COATED) KG 16,632 4.00 66,528.00
(BRIDGE)
24 (F) 540102 TREAT BRIDGE DECK M2 468 10.00 4,680.00
25 540108 FURNISH BRIDGE DECK TREATMENT MATERIAL L 213 25.00 5,325.00
26 (S) 832001 METAL BEAM GUARD RAILING M 16 136.00 2,176.00
27 (S) 832070 VEGETATION CONTROL (MINOR CONCRETE) M2 590 100.00 59,000.00
28 (S) 839541 TRANSITION RAILING (TYPE WB) EA 20 5,000.00 100,000.00
29 (S) 839584 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 1 3,700.00 3,700.00
30 (S) 839585 ALTERNATIVE FLARED TERMINAL SYSTEM EA 7 2,500.00 17,500.00
31 (F) 839717 CONCRETE BARRIER (TYPE 732 MODIFIED) M 104 500.00 52,000.00
32 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 19 135.00 2,565.00
33 (S) 840560 THERMOPLASTIC TRAFFIC STRIPE M 1,700 3.10 5,270.00
(SPRAYABLE)
34 (S) 850122 PAVEMENT MARKER EA 130 22.00 2,860.00
(RETROREFLECTIVE-RECESSED)
02-3C8704 BID245
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04/01/08 04/04/08
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ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------
35 999990 MOBILIZATION LS LUMP SUM 91,000.00 91,000.00
TOTAL 991,355.00
02-3C8704 BID245
02-SIS-3-8 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 6
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|------|------
ITEM| SECOND | THIRD
| BID AMOUNT | BID AMOUNT
|------|------
1 | 1,200.00 1200.00| 500.00 500.00
2 | 1,500.00 1500.00| 600.00 600.00
3 | 100.00 2100.00| 100.00 2100.00
4 | 12.00 720.00| 15.00 900.00
5 | 3,000.00 3000.00| 2,000.00 2000.00
6 | 7,100.00 7100.00| 6,900.00 6900.00
7 | 40,000.00 40000.00| 275,000.00 275000.00
8 | 5,000.00 10000.00| 2,500.00 5000.00
9 | 20.00 5000.00| 33.00 8250.00
10 | 16.00 6880.00| 28.00 12040.00
11 | 20.00 600.00| 42.00 1260.00
12 | 55.00 27885.00| 14.00 7098.00
13 | 12.00 15840.00| 14.00 18480.00
14 | 10.00 23570.00| 3.00 7071.00
15 | 12.00 5616.00| 3.00 1404.00
16 | 40,500.00 40500.00| 80,000.00 80000.00
17 | 3,000.00 3000.00| 1,600.00 1600.00
18 | 325.00 74750.00| 240.00 55200.00
19 | 1,750.00 91000.00| 3,800.00 197600.00
20 | 150.00 13500.00| 125.00 11250.00
21 | 2,850.00 159600.00| 2,950.00 165200.00
22 | 20.00 47140.00| 24.00 56568.00
23 | 5.00 83160.00| 4.00 66528.00
24 | 26.00 12168.00| 3.00 1404.00
25 | 20.00 4260.00| 65.00 13845.00
26 | 100.00 1600.00| 110.00 1760.00
27 | 100.00 59000.00| 116.00 68440.00
28 | 3,800.00 76000.00| 3,900.00 78000.00
29 | 2,975.00 2975.00| 2,750.00 2750.00
30 | 2,500.00 17500.00| 2,530.00 17710.00
31 | 750.00 78000.00| 450.00 46800.00
32 | 125.00 2375.00| 79.00 1501.00
33 | 3.00 5100.00| 5.00 8500.00
34 | 20.00 2600.00| 75.00 9750.00