| STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 10/20/00 IN SAN DIEGO COUNTY IN SAN DIEGO 10/23/00
CONTRACT NUMBER 11-0696U4 FROM 0.2 KM EAST OF THE ROUTE 52/5 CONTRACT CODE 'D '
LOCATION 11-SD-52-0.4/3.0 SEPARATION TO 1.2 KM WEST OF 65 CONTRACT ITEMS
THE ROUTE 52/805 SEPARATION
HIGHWAY PLANTING AND RESTORATION FEDERAL AID STP-S052-(015)E
AC-S052-(015)E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 16.0%
PROPOSALS ISSUED 13 FUND TOTAL HA25 2,296,000 TOTAL NUMBER OF WORKING DAYS 535
NUMBER OF BIDDERS 4 ENGINEERS EST 2,054,000.00 AMOUNT UNDER 312,484.50 PERCENT UNDER EST 15.21
PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
-------- ----------- --------- -------------------------------------------------
1 1,741,515.50 2 MARINA LANDSCAPE INC 714 939-6600
00492862
1100 E KATELLA AVENUE FAX 714 935-1199
ANAHEIM CA 92805
2 1,842,942.20 1 DIVERSIFIED LANDSCAPE CO 909 926-7444
00576183
33801 WASHINGTON STREET FAX 909 926-7440
WINCHESTER CA 92596
3 1,897,002.38 4 BELAIRE WEST LANDSCAPE INC 714 523-9200
00448636
P O BOX 6270 FAX 714 523-9201
BUENA PARK CA 90622
4 2,731,210.93 3 WIER CONSTRUCTION CORPORATION 760 743-6776
00481419
2255 BARHAM DR FAX 760 746-5224
ESCONDIDO CA 92029
11-0696U4 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
_________ ____________________________________________________________ ____________________________________________________________
02 AEI CASC ENGINEERING STORM WATER POLLUTION PREVENTION PLAN (PORTION)
COLTON CA
ALERT BARRICADE SIGNS (PORTION)
SAN JACINTO CA
BULLSEYE BORING BORING (PORTION)
FONTANA CA
DORADO CONCRETE CONCRETE (PORTION)
ANAHEIM CA
PERRY ELECTRIC ELECTRICAL (PORTION)
EL CAJON 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 J V LAND CLEARING PLANT REMOVAL (PORTION)
SAN DIMAS CA
PERRY ELECTRIC ELECTRICAL
LAKESIDE CA
PRESTIGE CONCRETE MINOR CONCRETE (PORTION)
POWAY CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
04 HYDROSPROUT NATIVE SEEDING
460 A CORPORATE DR
ESCONDIDO CA 92029
PRESTIGE CONCRETE MINOR CONCRETE
POWAY CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
03 NONE NONE
11-0696U4 BID245
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ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
1 074019 PREPARE STORM WATER POLLUTION LS LUMP SUM 5,120.00* 5,120.00
PREVENTION PLAN
2 074020 WATER POLLUTION CONTROL LS LUMP SUM 11,590.00* 11,590.00
3 018836 TEMPORARY GRAVEL BAG EA 1,380 4.25 5,865.00
4 074028 TEMPORARY FIBER ROLL M 700 3.50 2,450.00
5 074029 TEMPORARY SILT FENCE M 3,700 2.30 8,510.00
6 018837 TEMPORARY CONCRETE WASHOUT EA 2 873.00 1,746.00
7 018838 TEMPORARY CONSTRUCTION ENTRANCE EA 5 924.00 4,620.00
8 (S) 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 5,120.00* 5,120.00
9 (S) 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 20,580.00* 20,580.00
10 160120 REMOVE TREE EA 6 425.00 2,550.00
11 018839 PLANT REMOVAL M2 61,000 2.50 152,500.00
12 190101 ROADWAY EXCAVATION M3 560 28.10 15,736.00
13 018840 PREPARE SLOPE M2 63 65.25 4,110.75
14 200002 ROADSIDE CLEARING LS LUMP SUM 25,000.00* 25,000.00
15 202003 IRON SULFATE KG 120 .40 48.00
16 202011 MULCH M3 800 21.20 16,960.00
17 202031 COMMERCIAL FERTILIZER (SLOW RELEASE) KG 4,200 1.20 5,040.00
18 202032 COMMERCIAL FERTILIZER (TABLET) EA 2,500 .07 175.00
19 204006 PLANT (GROUP F) EA 57,600 .22 12,672.00
20 204008 PLANT (GROUP H) EA 974,000 .22 214,280.00
21 204035 PLANT (GROUP A) EA 750 8.15 6,112.50
22 204036 PLANT (GROUP B) EA 240 22.65 5,436.00
23 204038 PLANT (GROUP U) EA 59 87.00 5,133.00
24 018841 NATIVE SEED M2 34,800 .40 13,920.00
25 204099 PLANT ESTABLISHMENT WORK LS LUMP SUM 52,000.00* 52,000.00
26 206560 CONTROL AND NEUTRAL CONDUCTORS LS LUMP SUM 125,000.00* 125,000.00
27 206611 25 MM ELECTRIC REMOTE CONTROL VALVE EA 25 200.00 5,000.00
28 206613 40 MM ELECTRIC REMOTE CONTROL VALVE EA 200 223.00 44,600.00
29 206614 50 MM ELECTRIC REMOTE CONTROL VALVE EA 3 240.00 720.00
30 018842 50 MM REMOTE CONTROL VALVE (MASTER) EA 3 925.00 2,775.00
WITH FLOW METER
31 018843 HAND HELD PORTABLE TANSMITTER/ EA 1 2,895.00 2,895.00
RECEIVER WITH FRANCIS ANTENNA
32 018844 28 CHANNEL IRRIGATION CLUSTER CONTROL EA 1 13,056.00 13,056.00
UNIT AND OMNI ANTENNA ASSEMBLY
33 018845 28 CHANNEL IRRIGATION CLUSTER CONTROL EA 1 13,250.00 13,250.00
UNIT AND OMNI ANTENNA POLE ASSEMBLY
11-0696U4 BID245
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ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
34 018846 40 STATION SATELLITE IRRIGATION EA 2 5,865.00 11,730.00
CONTROLLER
35 018847 32 STATION SATELLITE IRRIGATION EA 2 5,121.00 10,242.00
CONTROLLER
36 018848 24 STATION SATELLITE IRRIGATION EA 4 4,644.00 18,576.00
CONTROLLER WITH RADIO, MODEM AND
37 018849 24 STATION SATELLITE IRRIGATION EA 2 2,986.00 5,972.00
CONTROLLER WITH CLUSTER ADAPTER MODULE
38 (F) 208250 25 MM PLASTIC PIPE (PR 200) M 15,079 6.00 90,474.00
(SUPPLY LINE)
39 (F) 208251 32 MM PLASTIC PIPE (PR 200) M 5,213 7.00 36,491.00
(SUPPLY LINE)
40 (F) 208252 40 MM PLASTIC PIPE (PR 200) M 1,582 8.00 12,656.00
(SUPPLY LINE)
41 (F) 208253 50 MM PLASTIC PIPE (PR 200) M 2,649 9.00 23,841.00
(SUPPLY LINE)
42 (F) 208254 65 MM PLASTIC PIPE (PR 200) M 3,052 11.00 33,572.00
(SUPPLY LINE)
43 (F) 208255 75 MM PLASTIC PIPE (PR 200) M 1,612 12.25 19,747.00
(SUPPLY LINE)
44 (F) 208256 100 MM PLASTIC PIPE (PR 200) M 6,153 15.25 93,833.25
(SUPPLY LINE)
45 018851 ASSEMBLY ENCLOSURE EA 3 1,240.00 3,720.00
46 018852 50 MM COMBINATION AIR AND VACUUM EA 2 125.00 250.00
RELEASE VALVE
47 208465 SPRINKLER (TYPE A-5) EA 440 24.25 10,670.00
48 208467 SPRINKLER (TYPE A-7) EA 1,000 26.15 26,150.00
49 208468 SPRINKLER (TYPE A-8) EA 12 45.25 543.00
50 018853 SPRINKLER (TYPE A-11) EA 160 19.75 3,160.00
51 208471 SPRINKLER (TYPE B-1) EA 75 14.10 1,057.50
52 208472 SPRINKLER (TYPE B-2) EA 93 28.30 2,631.90
53 018854 SPRINKLER (TYPE C-2 MODIFIED) EA 72 7.80 561.60
54 208489 32 MM GATE VALVE EA 7 138.00 966.00
55 208490 40 MM GATE VALVE EA 18 155.00 2,790.00
56 208491 50 MM GATE VALVE EA 47 199.00 9,353.00
57 208494 100 MM GATE VALVE EA 23 522.00 12,006.00
58 208495 150 MM GATE VALVE EA 1 555.00 555.00
59 018855 FERTILIZER INJECTOR ASSEMBLY EA 3 210.00 630.00
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ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
60 018856 200 MM POLYVINYL CHLORIDE CONDUIT M 282 173.50 48,927.00
61 209200 RECLAIMED WATER WARNING SIGN LS LUMP SUM 20,000.00* 20,000.00
62 731519 MINOR CONCRETE (STAMPED CONCRETE) M2 3,700 90.00 333,000.00
63 (S) 018857 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 5 1,100.00 5,500.00
(TYPE A)
64 (S) 018858 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3 1,780.00 5,340.00
(TYPE B)
65 999990 MOBILIZATION LS LUMP SUM 92,000.00* 92,000.00
TOTAL 1,741,515.50
11-0696U4 BID245
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|-------------------------------|-------------------------------|-------------------------------
ITEM| SECOND | THIRD | FOURTH
| BID AMOUNT | BID AMOUNT | BID AMOUNT
|-------------------------------|-------------------------------|-------------------------------
1 | 8,000.00* 8000.00| 6,000.00* 6000.00| 4,320.00* 4320.00
2 | 35,000.00* 35000.00| 25,000.00* 25000.00| 54,000.00* 54000.00
3 | 3.00 4140.00| 17.00 23460.00| 10.80 14904.00
4 | 9.25 6475.00| 18.00 12600.00| 50.76 35532.00
5 | 6.50 24050.00| 5.00 18500.00| 5.40 19980.00
6 | 2,500.00 5000.00| 6,000.00 12000.00| 1,620.00 3240.00
7 | 850.00 4250.00| 5,000.00 25000.00| 1,620.00 8100.00
8 | 18,000.00* 18000.00| 8,100.00* 8100.00| 5,400.00* 5400.00
9 | 50,000.00* 50000.00| 50,000.00* 50000.00| 129,600.00* 129600.00
10 | 1,500.00 9000.00| 1,500.00 9000.00| 2,160.00 12960.00
11 | 1.95 118950.00| 4.00 244000.00| 5.83 355630.00
12 | 30.00 16800.00| 47.00 26320.00| 64.80 36288.00
13 | 200.00 12600.00| 100.00 6300.00| 86.40 5443.20
14 | 25,000.00* 25000.00| 25,000.00* 25000.00| 140,400.00* 140400.00
15 | 5.00 600.00| 2.50 300.00| 1.13 135.60
16 | 35.00 28000.00| 25.00 20000.00| 41.04 32832.00
17 | 1.00 4200.00| 1.00 4200.00| 3.08 12936.00
18 | .50 1250.00| 1.00 2500.00| .11 275.00
19 | .40 23040.00| .28 16128.00| .29 16704.00
20 | .30 292200.00| .28 272720.00| .30 292200.00
21 | 6.50 4875.00| 6.00 4500.00| 7.18 5385.00
22 | 20.00 4800.00| 18.00 4320.00| 18.47 4432.80
23 | 60.00 3540.00| 100.00 5900.00| 102.60 6053.40
24 | 1.00 34800.00| .40 13920.00| 1.323 46040.40
25 | 82,000.00* 82000.00| 100,000.00* 100000.00| 179,550.00* 179550.00
26 | 60,000.00* 60000.00| 50,000.00* 50000.00| 30,780.00* 30780.00
27 | 265.00 6625.00| 210.00 5250.00| 205.20 5130.00
28 | 300.00 60000.00| 250.00 50000.00| 256.50 51300.00
29 | 325.00 975.00| 270.00 810.00| 333.45 1000.35
30 | 850.00 2550.00| 500.00 1500.00| 769.50 2308.50
31 | 2,500.00 2500.00| 2,800.00 2800.00| 2,667.60 2667.60
32 | 10,500.00 10500.00| 10,000.00 10000.00| 10,260.00 10260.00
33 | 10,600.00 10600.00| 10,500.00 10500.00| 10,773.00 10773.00
34 | 5,700.00 11400.00| 4,300.00 8600.00| 5,130.00 10260.00
35 | 5,500.00 11000.00| 3,500.00 7000.00| 4,104.00 8208.00
36 | 5,300.00 21200.00| 3,300.00 13200.00| 3,591.00 14364.00
37 | 3,800.00 7600.00| 2,000.00 4000.00| 2,565.00 5130.00
38 | 6.85 103291.15| 4.22 63633.38| 5.40 81426.60
39 | 6.95 36230.35| 4.60 23979.80| 6.16 32112.08
11-0696U4 BID245
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|-------------------------------|-------------------------------|-------------------------------
ITEM| SECOND | THIRD | FOURTH
| BID AMOUNT | BID AMOUNT | BID AMOUNT
|-------------------------------|-------------------------------|-------------------------------
40 | 7.50 11865.00| 5.00 7910.00| 6.42 10156.44
41 | 8.00 21192.00| 7.00 18543.00| 8.21 21748.29
42 | 9.10 27773.20| 7.10 21669.20| 10.26 31313.52
43 | 13.00 20956.00| 9.75 15717.00| 20.52 33078.24
44 | 16.50 101524.50| 10.00 61530.00| 28.73 176775.69
45 | 1,500.00 4500.00| 2,500.00 7500.00| 2,565.00 7695.00
46 | 675.00 1350.00| 500.00 1000.00| 461.70 923.40
47 | 25.00 11000.00| 21.00 9240.00| 25.65 11286.00
48 | 26.00 26000.00| 22.00 22000.00| 25.65 25650.00
49 | 60.00 720.00| 32.00 384.00| 51.30 615.60
50 | 24.00 3840.00| 35.00 5600.00| 25.65 4104.00
51 | 18.00 1350.00| 26.00 1950.00| 20.52 1539.00
52 | 45.00 4185.00| 26.00 2418.00| 30.78 2862.54
53 | 20.00 1440.00| 15.00 1080.00| 30.78 2216.16
54 | 165.00 1155.00| 210.00 1470.00| 205.20 1436.40
55 | 175.00 3150.00| 250.00 4500.00| 256.50 4617.00
56 | 200.00 9400.00| 250.00 11750.00| 307.80 14466.60
57 | 450.00 10350.00| 700.00 16100.00| 410.40 9439.20
58 | 850.00 850.00| 2,000.00 2000.00| 666.90 666.90
59 | 300.00 900.00| 500.00 1500.00| 359.10 1077.30
60 | 150.00 42300.00| 300.00 84600.00| 540.00 152280.00
61 | 2,000.00* 2000.00| 2,500.00* 2500.00| 5,130.00* 5130.00
62 | 75.00 277500.00| 80.00 296000.00| 60.71 224627.00
63 | 3,800.00 19000.00| 2,500.00 12500.00| 2,565.00 12825.00
64 | 4,200.00 12600.00| 3,500.00 10500.00| 3,591.00 10773.00
65 | 65,000.00* 65000.00| 90,000.00* 90000.00| 275,847.12* 275847.12
TOT 1,842,942.20 1,897,002.38 2,731,210.93
STATE OF CALIFORNIA B I D S U M M A R Y DEPARTMENT OF TRANSPORTATION BID245
PAGE 1
BID OPENING DATE 10/20/00 IN SAN DIEGO COUNTY IN CHULA VISTA, 10/23/00
CONTRACT NUMBER 11-076304 NATIONAL CITY AND SAN DIEGO FROM CONTRACT CODE 'B '
LOCATION 11-SD-805-8.6/17.5 SWEETWATER RIVER BRIDGE TO MISSION 41 CONTRACT ITEMS
VALLEY VIADUCT
GRIND AND REPLACE PAVEMENT FEDERAL AID ACIM-805-1(580)8E
DB GOALS: DISADVANTAGED BUSINESS ENTERPRISE - 11.0%
PROPOSALS ISSUED 12 FUND TOTAL HA22 7,320,000 TOTAL NUMBER OF WORKING DAYS 130
NUMBER OF BIDDERS 4 ENGINEERS EST 6,665,676.00 AMOUNT UNDER 447,166.00 PERCENT UNDER EST 6.71
PROGRAM ELEMENTS RAS
BID RANK BID TOTAL BIDDER ID BIDDER INFORMATION (NAME/ADDRESS/LOCATION)
-------- ----------- --------- -------------------------------------------------
1 6,218,510.00 4 HAZARD CONSTRUCTION COMPANY 858 587-3600
AND PAVEMENT SPECIALISTS 00785859
INCORPORATED A JOINT VENTURE
P O BOX 229000 FAX 858 453-6034
SAN DIEGO CA 92192-2000
2 6,620,545.00 3 CONE ENGINEERING CONTRACTORS 925 838-5685
00595036
2092 OMEGA ROAD STE F FAX 925 838-5996
SAN RAMON CA 94583
3 6,778,501.00 1 PAVE TECH INC 760 729-7592
00720394
4516 SALISBURY DR FAX 760 729-6158
CARLSBAD CA 92008
4 7,249,440.00 2 PENHALL COMPANY 714 772-6450
00568673
P O BOX 4609 FAX 714 778-5638
ANAHEIM CA 92803
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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 A C DIKE COMPANY ASPHALT CONCRETE DIKE
LINCOLN CA
ACME SAFETY AND SUPPLY COMPANY CONSTRUCTION AREA SIGNS
SAN DIEGO CA
ATLAS FENCE COMPANY METAL BEAM GUARD RAIL
SAN DIEGO CA
CALIFORNIA TRAFFIC MAINTENANCE INC PAVEMENT MARKING AND TRAFFIC STRIPING
BURBANK CA
PAVEMENT RECYCLING SYSTEMS INC DIKE REMOVAL
RIVERSIDE CA
TRAFFIC LOOPS CRACK FILLING INC INSTALL TRAFFIC LOOP DETECTOR
ANAHEIM CA
11-076304 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 COMPANY PLACE ASPHALT CONCRETE DIKE
LINCOLN CA
ACME SAFETY CONSTRUCTION AREA SIGNS, PORTABLE MESSAGE SIGNS (PARTIAL)
SAN DIEGO CA
ATLAS FENCE GUARD RAIL
SAN DIEGO CA
PAYCO SPECIALTIES STRIPING
CHULA VISTA CA
T L SMITH SEAL JOINTS
TUCSON AZ
TRAFFIC LOOPS CRACK FILLING TRAFFIC LOOPS
ANAHEIM CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
01 A C DIKE COMPANY ITEM 17 (PARTIAL)
LINCOLN CA
ACME SAFETY AND SUPPLY ITEM 3 (PARTIAL)
SAN DIEGO CA
ATLAS FENCE COMPANY ITEMS 9, 11, 23 AND 25 THRU 31 (PARTIAL)
SAN DIEGO CA
HARBER COMPANY INC ITEMS 19 AND 20 (PARTIAL)
SAN BERNARDINO 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
_________ ____________________________________________________________ ____________________________________________________________
01 PAVEMENT RECYCLING SYSTEMS ITEMS 10 AND 13 (PARTIAL)
RIVERSIDE CA
PENHALL COMPANY ITEM 21 (PARTIAL)
BLOOMINGTON CA
STATEWIDE SAFETY AND SIGNS ITEMS 5 AND 8 (PARTIAL)
POWAY CA
SUDHAKAR COMPANY ITEMS 33 THRU 39 (PARTIAL)
RIALTO CA
SUPERIOR TRAFFIC ITEMS 4 AND 6 (PARTIAL)
COTTONWOOD CA
TRAFFIC LOOPS CRACK FILLING ITEM 40 (PARTIAL)
ANAHEIM CA
BIDDER ID NAME AND ADDRESS DESCRIPTION OF PORTION OF WORK SUBCONTRACTED
_________ ____________________________________________________________ ____________________________________________________________
02 ATLAS FENCE METAL BEAM GUARD RAIL
P O BOX 13249
SAN DIEGO CA
NGC/CCAC JV ASPHALT CONCRETE (PORTION)
5370 EASTGATE MALL
SAN DIEGO CA
PAYCO SPECIALTIES STRIPING
120 N 2ND AVENUE
CHULA VISTA 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 STATEWIDE SAFETY AND SIGNS CONSTRUCTION AREA SIGNS
P O BOX 1440
PISMO BEACH CA
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ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
------------------------------------------------------------------------------------------------------------------------------------
1 070010 PROGRESS SCHEDULE (CRITICAL PATH) LS LUMP SUM 10,000.00* 10,000.00
2 070018 TIME-RELATED OVERHEAD WDAY 130 1,100.00 143,000.00
3 120090 CONSTRUCTION AREA SIGNS LS LUMP SUM 40,000.00* 40,000.00
4 120100 TRAFFIC CONTROL SYSTEM LS LUMP SUM 140,000.00* 140,000.00
5 019323 TRAFFIC PLASTIC DRUM EA 48 40.00 1,920.00
6 128650 PORTABLE CHANGEABLE MESSAGE SIGN EA 6 10,000.00 60,000.00
7 129000 TEMPORARY RAILING (TYPE K) M 790 40.00 31,600.00
8 129100 TEMPORARY CRASH CUSHION MODULE EA 210 120.00 25,200.00
9 150662 REMOVE METAL BEAM GUARD RAILING M 610 53.00 32,330.00
10 150771 REMOVE ASPHALT CONCRETE DIKE M 29,600 .90 26,640.00
11 (S) 151572 RECONSTRUCT METAL BEAM GUARD RAILING M 440 120.00 52,800.00
12 152604 MODIFY INLET EA 1 2,000.00 2,000.00
13 153152 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 222,000 1.20 266,400.00
(30 MM MAXIMUM)
14 374002 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 61 240.00 14,640.00
15 390145 REPLACE ASPHALT CONCRETE SURFACING M3 12 400.00 4,800.00
16 390155 ASPHALT CONCRETE (TYPE A) TONN 17,900 46.00 823,400.00
17 394001 PLACE ASPHALT CONCRETE DIKE M 29,600 3.00 88,800.00
18 397001 ASPHALTIC EMULSION (PAINT BINDER) TONN 58 240.00 13,920.00
19 401100 REPLACE CONCRETE PAVEMENT M3 1,890 400.00 756,000.00
20 404092 SEAL PAVEMENT JOINT M 161,000 4.45 716,450.00
21 420201 GRIND EXISTING CONCRETE PAVEMENT M2 446,000 4.65 2,073,900.00
22 (F) 510502 MINOR CONCRETE (MINOR STRUCTURE) M3 6 2,500.00 15,000.00
23 820118 GUARD RAILING DELINEATOR EA 210 20.00 4,200.00
24 019324 CONCRETE BARRIER MARKER EA 230 10.00 2,300.00
25 820135 OBJECT MARKER (TYPE R) EA 7 150.00 1,050.00
26 (S) 839551 TERMINAL SECTION (TYPE B) EA 20 80.00 1,600.00
27 (S) 839559 TERMINAL SYSTEM (TYPE ET) EA 12 3,000.00 36,000.00
28 (S) 839565 TERMINAL SYSTEM (TYPE SRT) EA 19 2,000.00 38,000.00
29 (S) 839566 TERMINAL SYSTEM (TYPE CAT) EA 4 6,000.00 24,000.00
30 (S) 839568 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 10 600.00 6,000.00
31 (S) 019325 QUADGUARD CRASH CUSHION EA 4 50,000.00 200,000.00
32 019326 CONCRETE BARRIER (TYPE 60E) (MODIFIED) M 8 700.00 5,600.00
33 (S) 840515 THERMOPLASTIC PAVEMENT MARKING M2 77 30.00 2,310.00
34 (S) 840563 200 MM THERMOPLASTIC TRAFFIC STRIPE M 8,460 2.00 16,920.00
35 (S) 840564 200 MM THERMOPLASTIC TRAFFIC STRIPE M 9,410 2.00 18,820.00
(BROKEN 3.66 M - 0.92 M)
36 (S) 840571 100 MM THERMOPLASTIC TRAFFIC STRIPE M 280 1.00 280.00
(BROKEN 5.18 M - 2.14 M)
11-076304 BID245
11-SD-805-8 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 7
10/20/00 10/23/00
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ITEM ITEM UNIT OF ESTIMATED
NO. CODE ITEM DESCRIPTION MEASURE QUANTITY BID AMOUNT
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37 (S) 840656 PAINT TRAFFIC STRIPE (2-COAT) M 64,100 .30 19,230.00
38 (S) 850101 PAVEMENT MARKER (NON-REFLECTIVE) EA 28,600 1.00 28,600.00
39 (S) 850111 PAVEMENT MARKER (RETROREFLECTIVE) EA 11,200 2.00 22,400.00
40 (S) 860810 INDUCTIVE LOOP DETECTOR EA 31 400.00 12,400.00
41 999990 MOBILIZATION LS LUMP SUM 440,000.00* 440,000.00
TOTAL 6,218,510.00
11-076304 BID245
11-SD-805-8 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 8
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