Beaumont City Council
June 2, 2026

BEAUMONT
-CALIFORNIA-
Staff Report
TO: Honorable Mayor and Members of the City Council
FROM: Robert L. Vestal, Director of Public Works I City Engineer BY: Vincent Lopez, Project Manager
DATE: June 2, 2026
SUBJECT: Award a Public Works Agreement for the Construction of the Pennsylvania and First Street Traffic Signal Upgrades - Capital Improvement Project No.

R25-13
Description: Public Works Agreement (PWA) for Capital Improvement Project (CIP) R25-13 Pennsylvania and First Traffic Signal Upgrades.

Background and Analysis:

The City of Beaumont (City) desires to improve operational efficiency and reduce congestion at the intersection of Pennsylvania Avenue and First Street by restriping the southbound approach to include a second left turn lane. The second lane will provide additional capacity for the volume of southbound left turns, helping to alleviate congestion and reduce overall left turn volume relative to capacity.

On April 8, 2026, the City published the Invitation for Bids (IFB) on the City's Planet Bids portal and Press Enterprise (local newspaper). On May 7, 2026, the City received eleven (11) bids from contractors interested in performing the traffic intersection improvements on Pennsylvania Avenue and First Street:
• Elecnor Belco Electric, Inc
• Sierra Pacific Electrical
• California Professional Engineering, Inc.
• Crosstown Electrical & Data, Inc.
• High Light Electric, Inc.
• PTM General Engineering, Inc.
• Bear Electrical Solutions, LLC
• Calpromax Engineering, Inc.
• Universal Wiring Corp.
• Baker Electric & Renewables, LLC
• DBX, Inc.

Upon evaluation of these bids, the lowest responsive bidder is Elecnor Belco Electric, Inc., with a Base Bid amount of $54,989. The City recommends that the City Council approve and award a Public Works Agreement (PWA) to Elecnor Belco Electric, Inc. for their Base Bid amount of $54,989 and approve a contingency of $10,000 for contract change orders and unforeseeable construction costs. The total amount for this encumbrance is $64,989. The Bid Tabulation is attached to this report as Attachment A for reference.

Fiscal Impact:

The cost to prepare this staff report is estimated to be $350.

Funding for this Project is partially provided by CIP R-25-13 Pennsylvania & First Traffic Signal Upgrades - $49,000. Additional funding for this Project is provided by CIP R25- 06 Cougar & Beaumont Traffic Signal Upgrades - $15,989. The following are project budget summaries for CIPs R-25-13 and R25-06:

CIP R-25-13 Pennsylvania & First Traffic Signal Upgrades Project Funding Summary
Estimated Total Project Budget = $100,000
Current Project Budget= $100,000
DIF - TS, $100,000 ,
100%
CIP R-25-13 Pennsylvania & First Traffic Signal Upgrades Project Budget Summary
Project
Component
Est. Total
Budget
Current
Budget
Paid to Date
Remaining
Budget
Project Management
Preliminary Services

Environmental
Design
$51,000 $51,000 $(41,693)
Permits
Right -of -Way
Construction
$49,000 $49,000
$49,000
Construction Management
Equipment
$100,000
$100,000
$(41,693)
CIP R-25-06 Cougar & Beaumont Traffic Signal Upgrades Project Funding Summary
Estimated Project Cost = $350,000
DIF - TS, $350,000 ,
100%
CIP R-25-06 Cougar & Beaumont Traffic Signal Upgrades Project Budget Summary
Project
Component
Budget
Encumbered
Paid to Date
Remaining
Budget
Project Management
Preliminary Services
Environmental
U
Design
$28,000
$(27,040) $(20,940)
Permits
S
Right -of -Way
Construction
$322,000 $(317,530) $(276,918)
$45,082
Construction Management
Equipment
Total
$350 000
$46 042

Recommended Action:

Award and authorize the Mayor to execute a Public Works Agreement (PWA) with Elecnor Belco Electric, Inc. in the amount of $54,989 for the construction of the Pennsylvania Avenue and First Street Traffic Signal Upgrades; and Approve a contingency of $10,000 for a total not to exceed of $64,989 and authorize the City Manager to sign off on any proceeding contract change orders within the authorized contingency; and,
Authorize the issuance of a purchase order to Elecnor Belco Electric, Inc. in the amount of $54,989, for the construction of this project.

Attachments:

A. Bid Tabulation — Pennsylvania and First Traffic Signal Upgrades B. Public Works Agreement — Elecnor Belco Electric, Inc.

C. Levine Act Statement

City of Beaumont
Submissions for Solicitation PENNSYLVANIA AND FIRST STREET TRAFFIC SIGNAL UPGRADES (IFB 26-10) Issued on 04/08/2026
Submissions Due on May 07, 2026 11:00 AM (PDT)
Exported on 05/07/2026
Section/Bidder
Section 1
Elecnor Belco Electric, Inc
Sierra Pacific Electrical
California Professional Engineering, Inc.

CROSSTOWN ELECTRICAL & DATA, INC.

HIGH LIGHT ELECTRIC INC
PTM General Engineering Services
Bear Electrical Solutions, LLC
[email protected]
Universal Wiring Corp
Baker Electric & Renewables LLC
DBX, Inc.

Bid Amount Responsive
$54,989.00
$58,482.00
$66,420.00
$66,755.00
$85,555.00
$89,989.00
$96,350.00
$99,550.00
$119,481.00
$119,533.00
$123,750.00

City of Beaumont
Submissions for Solicitation PENNSYLVANIA AND FIRST STREET TRAFFIC SIGNAL UPGRADES (IFB 26-10) Issued on 04/08/2026
Submissions Due on May 07, 2026 11:00 AM (PDT)
Exported on 05/07/2026
Une Totals (Unit Price * Quantit
Item
Num Section
Item
Code
Description
Unit of Measure
Quantity
Elecnor Belco
Electric, lnc - Unit
Price
Elecnor Belco
Electric, Inc - Line
Total
Sierra Pacific
Electrical-
Unit Price
Sierra Pacific
Electrical -
Line Total
California
Professional
Engineering, Inc.
- Unit Price
California
Professional
Engineering, Inc. -
Line Total

CROSSTOWN

ELECTRICAL &
DATA, INC. -
Unit Price

CROSSTOWN

ELECTRICAL &
DATA, INC. - Line
Total

HIGH LIGHT
ELECTRIC INC - Unit
Price

HIGH LIGHT
ELECTRIC INC -Une
Total
PTM General
Engineering
Services - Unit
Price
PTM General
Engineering
Services -Une
Total
Bear Electrical
Solutions, LLC - Unit
Price
Bear Electrical
Solutions, LLC -Une
Total
calpromax@gmai [email protected]
I.com- Unit Price om- Line Total
Universal Universal
WiringCorp- Wiring Corp-
Unit Price Line Total
Baker Electric &
Renewables LLC-
Unit Price
Baker Electric &
Renewables LLC-Une
Total
DBX, Inc - Unit Price
DBX, Inc.- Une Total
1 Section 1
1 Mobilization/Demobilization
Lump Sum
1 $3,800.00
$3,800.00
$1,000.00
$1,000.00
$2,000.00
$2,000.00
$3,000.00
$3,000.00
$7,515.00
$7,515.00
$4,000.00
$4,000.00
$10,000.00
$10,000.00
$12,000.00
$12,000.00
$7,000.00
$7,000.00
$5,088.00
$5,088.00
$3,000.00
$3,000.00
2 Section 1
2 Pavement Marking and Signage
Lump Sum
1 $19,404.00
$19,404.00
$9,500.00
$9,500.00
$18,900.00
$18,900.00
$15,981.00
$15,981.00
$13,090.00
$13,090.00
$19,489.00
$19,489.00
$15,000.00
$15,000.00
$19,500.00
$19,500.00
$27,750.00
$27,750.00
$16,650.00
$16,650.00
$20,000.00
$20,000.00
3 Section 1
3 Relocate Traffic Signal Heads
EA
4 $500.00.
$2,000.00
$820.00
$3,280.00
$1,000.00
$4,000.00
$636.00
$2,544.00
$300.00
$1,200.00
$2,200.00
$8,800.00
$500.00
$2,000.00
$1,200.00
$4,800.00
$3,000.00
$12,000.00
$2,202.50
$8,810.00
$3,000.00
$12,000.00
4 Section 1
4 Traffic Loops 6' Diameter (Type E)
EA
11 $948.00
$10,428.00
$930.00
$10,230.00
$620.00
$6,820.00
$1,278.00
$14,058.00
$1,100.00
$12,100.00
$800.00
$8,800.00
$1,100.00
$12,100.00
$750.00
$8,250.00
$1,000.00
$11,000.00
$903.10
$9,934.10
$1,000.00
$11,000.00
5 Section 1
5 Furnish and Install Pull Box tt5
EA
1 $953.00
$953.00
$850.00
$850.00
$1,200.00
$1,200.00
$4,450.00
$4,450.00
$2,000.00
$2,000.00
$3,000.00
$3,000.00
$1,750.00
$1,750.00
$2,400.00
$2,400.00
$2,000.00
$2,000.00
$3,892.00
$3,892.00
$3,500.00
$3,500.00
6 Section 1
6 Furnish and Install Mast Arm Mounted Sign
EA
1 $224.00
$224.00
$500.00
$500.00
$1,000.00
$1,000.00
$743.00
$743.00
$880.00
$850.00
$2,200.00
$2,200.00
$1,000.00
$1,000.00
$1,200.00
$1,200.00
$2,425.00
$2,425.00
$8,455.00
$8,455.00
$650.00
$650.00
7 Section 1
7 Furnish and Install 1-1/2 inch PVC Conduit
Lump Sum
1 $3,500.00
$3,508.00
$13,312.00
$13,312.00
$15,000.00
$15,000.00
$6,268.00
$6,268.00
$11,500.00
$11,500.00
$9,000.00
$9,000.00
$11,500.00
$11,500.00
$19,200.00
$19,200.00
$7,600.00
$7,600.00
$19,916.00
$19,916.00
$15,000.00
$15,000.00
8 Section 1
8 Detector Lead-in Cable
Lump Sum
1 $1,404.00
$1,404.00
$4,130.00
$4,130.00
$2,500.00
$2,500.00
$7,227.00
$7,227.00
$1,500.00
$1,500.00
$4,000.00
$4,000.00
$3,500.00
$3,500.00
$4,800.00
$4,800.00
$6,800.00
$6,800.00
$7,637.00
$7,637.00
$6,500.00
$6,500.00
9 Section 1
9 New30-Foot Mast Arm
Lump Sum
1 $9,076.00
$9,076.00
$5,740.00
$5,740.00
$9,500.00
$9,500.00
$7,130.00
$7,130.00
$12,000.00
$12,000.00
$12,000.00
$12,000.00
$15,000.00
$15,000.00
$13,000.00
$13,000.00
$22,708.00
$22,708.00
$13,680.00
$13,680.00
$31,600.00
$31,600.00
10 Section 1
10 Remove & Salvage Existing Mast Arm
Lump Sum
1 $1,000.00
$1,000.00
$5,740.00
$5,740.00
$1,000.00
$1,000.00
$1,282.00
$1,282.00
$1,300.00
$1,300.00
$4,200.00
$4,200.00
$4,000.00
$4,000.00
$3,600.00
$3,600.00
$8,698.00
$8,698.00
$4,999.90
$4,999.90
$3,500.00
$3,500.00
11 Sections
11 Traffic Control
Lump Sum
1 $1,700.00
$1,700.00
$700.00
$700.00
$2,000.00
$2,000.00
$3,000.00
$3,000.00
$16,000.00
$16,000.00
$13,000.00
$13,000.00
$16,500.00
$16,500.00
$9,600.00
$9,600.00
$8,000.00
$8,000.00
$16,816.00
$16,816.00
$8,500.00
$8,500.00
12 Section 1
12 Signal Re -Timing and Turn -on
Lump Sum
1 $1,500.00
$1,500.00
$3,500.00
$3,500.00
$2,500.00
$2,500.00
$1,072.00
$1,072.00
$6,500.00
$6,500.00
$1,500.00
$1,500.00
$4,000.00
$4,000.00
$1,200.00
$1,200.00
$3,500.00
$3,500.00
$3,655.00
$3,655.00
$8,500.00
$8,500.00
Subtotal
$54,989.00
$58,482.00
$66,420.00
$66,755.00
$85,555.00
$89,989.00
$96,350.00
$99,550.00
5119,481.00
$119,533.00
$123,750.00
Total
$54,989.00
$58,482.00
$66,420.00
$66,755.00
$85,555.00
$89,989.00
$96,350.00
$99,550.00
$119,481.00
$119,533.00
$123,750.00

C26-64

CITY OF BEAUMONT

PUBLIC WORKS AGREEMENT
This PUBLIC WORKS AGREEMENT ("Agreement") is made and effective June 2, 2026, by and between the City of Beaumont, a municipal corporation ("CITY"), and Elecnor Belco Electric, Inc., ("CONTRACTOR"), a California Corporation. In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows:

I. SCOPE OF WORK
The CONTRACTOR shall perform within the time set forth in Article 2 of this Agreement and shall furnish all labor, materials, equipment, tools, utility services, and transportation and perform and complete all work required in connection with the R25-13 Pennsylvania and First Traffic Signal Upgrades (hereinafter "Project").

CONTRACTOR's Bid, dated May 7, 2026, is attached hereto as Exhibit A and incorporated herein by this reference. The Scope of Work for the Project is set forth in the Invitation. In the event that any terms of the Bid are different from the Invitation for Bids, the Invitation for Bids shall control. Any additional terms in the Bid that purport to bind the City to any additional terms not contained in this Agreement and related attachments shall not be binding on the City.

By entering into this Agreement, CONTRACTOR acknowledges that there may be other contractors on the site whose work will be coordinated with that of its own.

CONTRACTOR expressly warrants and agrees that it will cooperate with other contractors and will do nothing to delay, hinder, or interfere with the work of other separate contractors, the CITY, the Construction Manager, the Engineer, or utilities. CONTRACTOR also expressly agrees that, in the event its work is hindered, delayed, interfered with, or otherwise affected by a separate contractor, its sole remedy will be a direct action against the separate contractor. To the extent allowed by law, the CONTRACTOR will have no remedy, and hereby expressly waives any remedy against the CITY, the Construction Manager (if any), and the Engineer on account of delay, hindrance, interference, or other events.

II. TIME FOR PROJECT COMPLETION
All of CONTRACTOR's work on the Project shall be completed within durations established for the individual activities. All work shall commence ten (10) calendar days after receiving a written Notice of Award from the CITY or Construction Manager, if a Construction Manager is employed by CITY on the Project.

CONTRACTOR shall refer to the invitations for bids, and Project Plans and Specifications, all of which, as set forth below, are incorporated herein by reference, for contractual obligations regarding individual activity durations.

III. THE CONTRACT SUM

C26-64
The CITY shall pay to the CONTRACTOR for the performance of this Agreement, subject to any additions and deductions provided in the Project documents, the sum of Fifty -Four Thousand Nine Hundred Eighty -Nine Dollars and 00/100 ($54,989.00).

IV. PROGRESS PAYMENTS
Based upon Applications for Payment submitted to the Engineer by the CONTRACTOR and Certificates for Payment issued by the Engineer, the CITY shall make progress payments on account of the Contract Sum to the CONTRACTOR as provided in the General Conditions, which are fully incorporated into this Agreement by this reference.

This Agreement is subject to the provisions of Article 1.7 (commencing at Section 20104.50) of Division 2, Part 3 of the Public Contract Code regarding prompt payment of contractors by local governments. Article 1.7 mandates certain procedures for the payment of undisputed and properly submitted payment requests within 30 days after receipt, for the review of payment requests, for notice to Contractor of improper payment requests, and provides for the payment of interest on progress payment requests which are not timely made in accordance with that Article. This Agreement hereby incorporates the provisions of Article 1.7 as though fully set forth herein.

V. INDEMNITY, DEFENSE AND HOLD HARMLESS AGREEMENT
CONTRACTOR shall indemnify, defend with legal counsel approved by CITY, and hold harmless CITY, its officers, officials, employees and volunteers from and against all liability, loss, damage, expense, cost (including without limitation reasonable legal counsel fees, expert fees and all other costs and fees of litigation) of every nature arising out of or in connection with CONTRACTOR's negligence, recklessness or willful misconduct in the performance of work hereunder or its failure to comply with any of its obligations contained in this Agreement, except such loss or damage which is caused by the sole or active negligence or willful misconduct of the CITY. Should conflict of interest principles preclude a single legal counsel from representing both CITY and CONTRACTOR, or should CITY otherwise find CONTRACTOR's legal counsel unacceptable, then CONTRACTOR shall reimburse the CITY its costs of defense, including without limitation reasonable legal counsels fees, expert fees and all other costs and fees of litigation. The CONTRACTOR shall promptly pay any final judgment rendered against the CITY (and its officers, officials, employees and volunteers) with respect to claims determined by a trier of fact to have been the result of the CONTRACTOR's negligent, reckless or wrongful performance. It is expressly understood and agreed that the foregoing provisions are intended to be as broad and inclusive as is permitted by the law of the State of California and will survive termination of this Agreement.

C26-64
CONTRACTOR obligations under this section apply regardless of whether or not such claim, charge, damage, demand, action, proceeding, loss, stop notice, cost, expense, judgment, civil fine or penalty, or liability was caused in part or contributed to by an Indemnitee. However, without affecting the rights of CITY under any provision of this agreement, CONTRACTOR shall not be required to indemnify and hold harmless CITY for liability attributable to the active negligence of CITY, provided such active negligence is determined by agreement between the parties or by the findings of a court of competent jurisdiction. In instances where CITY is shown to have been actively negligent and where CITY active negligence accounts for only a percentage of the liability involved, the obligation of CONTRACTOR will be for that entire portion or percentage of liability not attributable to the active negligence of CITY.

VI. PREVAILING WAGES
A. Contractor shall comply with all applicable laws and regulations relating to prevailing wages. Wage rates for this Project shall be in accordance with the "General Wage Determination Made By the Director of Industrial Relations Pursuant To California Labor Code, Part 7, Chapter 1, Article 2, Sections 1770, 1773 and 1773.1", for Riverside County. Wage rates shall conform with those posted at Beaumont City Hall and the Project site.

B. The following Labor Code sections are hereby referenced and made a part of this Agreement:

1. Section 1775 - Penalty for Failure to Comply with Prevailing Wage Rates.

2. Section 1777.4 - Apprenticeship Requirements.

3. Section 1777.5 - Apprenticeship Requirements.

4. Section 1813 - Penalty for Failure to Pay Overtime.

5. Sections 1810 and 1811 - Working Hour Restrictions.

6. Section 1775 - Payroll Records.

7. Section 1773.8 - Travel and Subsistence Pay.

VII. RECORD AUDIT
In accordance with Government Code, Section 8546.7, records of both the CITY and the CONTRACTOR shall be subject to examination and audit by the Auditor General for a period of three (3) years after final payment.

VIII. FINAL PAYMENT
Final payment, constituting the entire unpaid balance of the Agreement Sum, shall be paid by the CITY to the CONTRACTOR no sooner than thirty-five (35) days after a Notice of Completion has been recorded, unless otherwise stipulated in the

C26-64
Notice of Completion, provided the work has then been completed, the Agreement fully performed, and a final Certificate for Payment has been issued by the Engineer.

IX. CONTRACTOR'S FAILURE TO PROCURE COMPLETION OF PROJECT In the event CONTRACTOR fails to furnish tools, equipment, or labor in the necessary quantity or quality, or fails to prosecute the work or any part thereof contemplated by this Agreement in a diligent and workmanlike manner, and if the CONTRACTOR for a period of three (3) calendar days after receipt of written demand from CITY or its designated representative to do so, fails to furnish tools, equipment, or labor in the necessary quantity or quality, and to prosecute its work and all parts thereof in a diligent and workmanlike manner, or after commencing to do so within said three (3) calendar days, fails to continue to do so; then the CITY may exclude the CONTRACTOR from the premises, or any portion thereof, and take possession of said premises or any portion thereof, together with all material and equipment thereon, and may complete the work contemplated by this Agreement or any portion of said work, either by furnishing the tools, equipment, labor or material necessary, or by letting the unfinished portion of said work, or the portion taken over by the CITY to another contractor or by a combination of such methods. In any event, the procuring of the completion of said work, or the portion thereof taken over by the CITY, shall be a charge against the CONTRACTOR, and may be deducted from any money due or becoming due to CONTRACTOR from the CITY, or the CONTRACTOR shall pay the CITY the amount of said charge, or the portion thereof unsatisfied. The sureties, provided for under this Agreement shall become liable for payment should CONTRACTOR fail to pay in full any said cost incurred by the CITY.

X. INSURANCE
Prior to the beginning of and throughout the duration of the Project, CONTRACTOR and its subcontractors shall maintain insurance in conformance with the requirements set forth below. Attached hereto as Exhibit C are copies of Certificates of Insurance and the waiver of subrogation endorsement as required by Section 6.B.1. CONTRACTOR will use existing coverage to comply with these requirements. If that existing coverage does not meet the requirements set forth herein, CONTRACTOR agrees to amend, supplement or endorse the existing coverage to do so.

CONTRACTOR acknowledges that the insurance coverage and policy limits set forth in this section constitute the minimum amount of coverage required. Any insurance proceeds available to CONTRACTOR or its subcontractors in excess of the limits and coverage identified in this Agreement and which is applicable to a given loss, claim or demand, will be equally available to CITY.

A. Types of Insurance

C26-64
Without limiting CONTRACTOR's indemnification of CITY, and prior to commencement of Work, CONTRACTOR shall obtain, provide and maintain at its own expense during the term of this Agreement, policies of insurance of the type and amounts described below and in a form satisfactory to CITY:

1. General liability insurance. CONTRACTOR shall maintain commercial general liability insurance with coverage at least as broad as Insurance Services Office form CG 00 01, in an amount not less than $1,000,000 per occurrence, $2,000,000 general aggregate, for bodily injury, personal injury, and property damage, and a $2,000,000 completed operations aggregate. The policy must include contractual liability that has not been amended. Any endorsement restricting standard ISO "insured contract" language will not be accepted.

2. Automobile liability insurance. CONTRACTOR shall maintain automobile insurance at least as broad as Insurance Services Office form CA 00 01 covering bodily injury and property damage for all activities of the CONTRACTOR arising out of or in connection with Work to be performed under this Agreement, including coverage for any owned, hired, non -owned or rented vehicles, in an amount not less than $1,000,000 combined single limit for each accident.

3. Umbrella or excess liability insurance. If CONTRACTOR is using umbrella coverage to meet part of its liability insurance requirements under Paragraph 1 of this Section, CONTRACTOR shall obtain and maintain an umbrella or excess liability insurance that will provide bodily injury, personal injury, completed operations and property damage liability coverage at least as broad as the primary coverages set forth above, including commercial general liability and employer's liability.

Such policy or policies shall include the following terms and conditions:
• A drop down feature requiring the policy to respond in the event that any primary insurance that would otherwise have applied proves to be uncollectable in whole or in part for any reason; • Pay on behalf of wording as opposed to reimbursement; • Concurrency of effective dates with primary policies; • Policies shall "follow form" to the underlying primary policies; and • Insureds under primary policies shall also be insureds under the umbrella or excess policies.

4. Workers' compensation insurance. CONTRACTOR shall maintain Workers' Compensation Insurance (Statutory Limits) and Employer's Liability Insurance (with limits of at least $1,000,000) for CONTRACTOR's employees in accordance with the laws of the State of California, Section 3700 of the Labor Code. In addition,

C26-64
CONTRACTOR shall require each subcontractor to similarly maintain Workers' Compensation Insurance and Employer's Liability Insurance in accordance with the laws of the State of California, Section 3700 for all of the subcontractor's employees.

CONTRACTOR shall submit to CITY, along with the certificate of insurance, a Waiver of Subrogation endorsement in favor of CITY, its officers, agents, employees and volunteers.

5. Pollution liability insurance. Environmental Impairment Liability Insurance shall be written on a CONTRACTOR's Pollution Liability form or other form acceptable to CITY providing coverage for liability arising out of sudden, accidental and gradual pollution and remediation. The policy limit shall be no less than $1,000,000 dollars per claim and in the aggregate. All activities contemplated in this Agreement shall be specifically scheduled on the policy as "covered operations." The policy shall provide coverage for the hauling of waste from the project site to the final disposal location, including non -owned disposal sites.

Products/completed operations coverage shall extend a minimum of three (3) years after project completion. Coverage shall be included on behalf of the insured for covered claims arising out of the actions of independent contractors. If the insured is using subcontractors, the Policy must include work performed "by or on behalf" of the insured. Policy shall contain no language that would invalidate or remove the insurer's duty to defend or indemnify for claims or suits expressly excluded from coverage. Policy shall specifically provide for a duty to defend on the part of the insurer. The CITY, its officials, officers, agents, and employees, shall be included as insureds under the policy.

6. Builder's risk insurance. Upon commencement of construction and with approval of CITY, CONTRACTOR shall obtain and maintain builder's risk insurance for the entire duration of the Project until only the CITY has an insurable interest. The Builder's Risk coverage shall include the coverages as specified below.

The named insureds shall be CONTRACTOR and CITY, including its officers, officials, employees, and agents. All Subcontractors (excluding those solely responsible for design Work) of any tier and suppliers shall be included as additional insureds as their interests may appear.

CONTRACTOR shall not be required to maintain property insurance for any portion of the Project following transfer of control thereof to CITY.

The policy shall contain a provision that all proceeds from the builder's risk policy shall be made payable to the CITY. The CITY will act as a fiduciary for all other interests in the Project.

C26-64
Policy shall be provided for replacement value on an "all risk" basis for the completed value of the project. There shall be no coinsurance penalty or provisional limit provision in any such policy. Policy must include: (1) coverage for any ensuing loss from faulty workmanship, Nonconforming Work, omission or deficiency in design or specifications; (2) coverage against machinery accidents and operational testing; (3) coverage for removal of debris, and insuring the buildings, structures, machinery, equipment, materials, facilities, fixtures and all other properties constituting a part of the Project; (4) Ordinance or law coverage for contingent rebuilding, demolition, and increased costs of construction; (5) transit coverage (unless insured by the supplier or receiving contractor), with sub -limits sufficient to insure the full replacement value of any key equipment item; (6) Ocean marine cargo coverage insuring any Project materials or supplies, if applicable; (7) coverage with sub -limits sufficient to insure the full replacement value of any property or equipment stored either on or off the Site or any staging area. Such insurance shall be on a form acceptable to CITY to ensure adequacy of terms and sublimits and shall be submitted to the CITY prior to commencement of construction.

B. Other provisions or requirements

1. Proof of insurance. CONTRACTOR shall provide certificates of insurance to CITY as evidence of the insurance coverage required herein, along with a waiver of subrogation endorsement for workers' compensation. Insurance certificates and endorsements must be approved by CITY's risk manager prior to commencement of performance. Current certification of insurance shall be kept on file with CITY at all times during the term of this contract. CITY reserves the right to require complete, certified copies of all required insurance policies, at any time.

2. Duration of coverage. CONTRACTOR shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property, which may arise from or in connection with the performance of the Work hereunder by CONTRACTOR, his agents, representatives, employees or subcontractors. CONTRACTOR must maintain general liability and umbrella or excess liability insurance for as long as there is a statutory exposure to completed operations claims. CITY and its officers, officials, employees, and agents shall continue as additional insureds under such policies.

3. Primary/noncontributing. Coverage provided by CONTRACTOR shall be primary and any insurance or self-insurance procured or maintained by CITY shall not be required to contribute with it. The limits of insurance required herein may be satisfied by a combination of primary and

C26-64
umbrella or excess insurance. Any umbrella or excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary and non-contributory basis for the benefit of CITY before the CITY's own insurance or self-insurance shall be called upon to protect it as a named insured.

4. CITY's rights of enforcement. In the event any policy of insurance required under this Agreement does not comply with these requirements or is canceled and not replaced, CITY has the right but not the duty to obtain the insurance it deems necessary and any premium paid by CITY will be promptly reimbursed by CONTRACTOR or CITY will withhold amounts sufficient to pay premium from CONTRACTOR payments. In the alternative, CITY may cancel this Agreement.

5. Acceptable insurers. All insurance policies shall be issued by an insurance company currently authorized by the Insurance Commissioner to transact business of insurance or is on the List of Approved Surplus Line Insurers in the State of California, with an assigned policyholders' Rating of A- (or higher) and Financial Size Category Class VII (or larger) in accordance with the latest edition of Best's Key Rating Guide, unless otherwise approved by the CITY's risk manager.

6. Waiver of subrogation. All insurance coverage maintained or procured pursuant to this agreement shall be endorsed to waive subrogation against CITY, its elected or appointed officers, agents, officials, employees and volunteers or shall specifically allow CONTRACTOR or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss.

CONTRACTOR hereby waives its own right of recovery against CITY, and shall require similar written express waivers and insurance clauses from each of its subconsultants.

7. Enforcement of contract provisions (non estoppel). CONTRACTOR acknowledges and agrees that any actual or alleged failure on the part of the CITY to inform CONTRACTOR of non-compliance with any requirement imposes no additional obligations on the CITY nor does it waive any rights hereunder.

8. Requirements not limiting. Requirements of specific coverage features or limits contained in this Section are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue and is not intended by any party or insured to be all inclusive, or to the exclusion of other coverage, or a waiver of any type.

C26-64
If the CONTRACTOR maintains higher limits than the minimums shown above, the CITY requires and shall be entitled to coverage for the higher limits maintained by the CONTRACTOR. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the CITY.

9. Notice of cancellation. CONTRACTOR agrees to oblige its insurance agent or broker and insurers to provide to CITY with a thirty (30) day notice of cancellation (except for nonpayment for which a ten (10) day notice is required) or nonrenewal of coverage for each required coverage.

10.Additional insured status. General liability policies shall provide or be endorsed to provide that CITY and its officers, officials, employees, agents, and volunteers shall be additional insureds under such policies.

This provision shall also apply to any excess/umbrella liability policies.

11. Prohibition of undisclosed coverage limitations. None of the coverages required herein will be in compliance with these requirements if they include any limiting endorsement of any kind that has not been first submitted to CITY and approved of in writing.

12. Separation of insureds. A severability of interests provision must apply for all additional insureds ensuring that CONTRACTOR's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the insurer's limits of liability. The policy(ies) shall not contain any cross -liability exclusions.

13. Pass through clause. CONTRACTOR agrees to ensure that its subconsultants, subcontractors, and any other party involved with the project who is brought onto or involved in the project by CONTRACTOR, provide the same minimum insurance coverage and endorsements required of CONTRACTOR. CONTRACTOR agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this section. CONTRACTOR agrees that upon request, all agreements with consultants, subcontractors, and others engaged in the project will be submitted to CITY for review.

14.CITY's right to revise requirements. The CITY reserves the right at any time during the term of the contract to change the amounts and types of insurance required by giving the CONTRACTOR a ninety (90) day advance written notice of such change. If such change results in substantial additional cost to the CONTRACTOR, the CITY and CONTRACTOR may renegotiate CONTRACTOR's compensation.

C26-64

15.Self-insured retentions. Any self -insured retentions must be declared to and approved by CITY. CITY reserves the right to require that self - insured retentions be eliminated, lowered, or replaced by a deductible.

Self-insurance will not be considered to comply with these specifications unless approved by CITY.

16.Timely notice of claims. CONTRACTOR shall give CITY prompt and timely notice of claims made or suits instituted that arise out of or result from CONTRACTOR's performance under this Agreement, and that involve or may involve coverage under any of the required liability policies.

17.Additional insurance. CONTRACTOR shall also procure and maintain, at its own cost and expense, any additional kinds of insurance, which in its own judgment may be necessary for its proper protection and prosecution of the Work.

XI. CONTRACTOR'S LICENSE
CONTRACTOR must possess at the time of commencing work and throughout the Project duration, a Contractor's License, issued by the State of California, which is current and in good standing. CONTRACTOR shall ensure that any subcontractor working on the Project possesses at the time of commencing work and throughout the Project duration, a Contractor's License, issued by the State of California, which is current and in good standing.

XII. REGISTRATION REQUIREMENTS
A. Pursuant to Section 1771.1(a) of the Labor Code:
"A contractor or subcontractor shall not be qualified to bid on, be listed in a bid proposal, subject to the requirements of Section 4104 of the Public Contract Code, or engage in the performance of any contract for public work, as defined in this chapter, unless currently registered and qualified to perform public work pursuant to Section 1725.5. It is not a violation of this section for an unregistered contractor to submit a bid that is authorized by Section 7029.1 of the Business and Professions Code or by Section 10164 or 20103.5 of the Public Contract Code, provided the contractor is registered to perform public work pursuant to Section 1725.5 at the time the contract is awarded."
B. CONTRACTOR must be registered with the Department of Industrial Relations (DIR) of the State of California in order to be eligible to work on public works projects. CONTRACTOR must ensure registration with the DIR that is active and in good standing.

C26-64
C. No contractor or subcontractor may be listed on a bid proposal for a public works project (submitted on or after March 1, 2015) unless registered with the Department of Industrial Relations pursuant to Labor Code section 1725.5 [with limited exceptions from this requirement for bid purposes only under Labor Code section 1771.1(a)].

No contractor or subcontractor may be awarded a contract for public work on a public works project (awarded on or after April 1, 2015) unless registered with the Department of Industrial Relations pursuant to Labor Code section 1725.5.

This project is subject to compliance monitoring and enforcement by the Department of Industrial Relations.

D.The CONTRACTOR is not subject to public works requirements (including registration with the DIR) if the public works project is under $1,000, unless the CITY knows that the same CONTRACTOR will be awarded total project costs in excess of $1,000 for a given year.

XIII. CORPORATION IN GOOD STANDING
If CONTRACTOR is a corporation, the undersigned hereby represents and warrants that the corporation is duly incorporated and in good standing in the State of California, and that John Wong, whose title is Executive Vice -President, is authorized to act for and bind the corporation.

XIV. PROVISIONS REQUIRED BY LAW
Each and every provision of law and clause required by law to be inserted in this Agreement shall be deemed to be inserted herein and the Agreement shall be read and enforced as though it were included herein, and if through mistake or otherwise any such provision is not inserted, or is not currently inserted, then upon application of either party the Agreement shall forthwith be physically amended to make such insertion or correction.

XV. SUBSURFACE HAZARDOUS MATERIALS
A. In the event trenches or other excavations extend deeper than four (4) feet below the surface, the CONTRACTOR shall promptly, and before the following conditions are disturbed, notify the CITY in writing of any:

1. Material that the CONTRACTOR believes may be material that is hazardous waste, as defined in Section 25117 of the Health and Safety Code that is required to be removed to a Class I, Class II or Class III disposal site in accordance with the provisions of existing law.

C26-64

2. Subsurface or latent physical conditions at the site differing from those indicated.

3. Unknown physical conditions at the site of any unusual nature, different materially from those ordinarily encountered and generally recognized as inherent in the Work or the character provided for in the CONTRACT.

B. Upon receipt of said notification the CITY will investigate the conditions, and if it finds that the conditions do materially so differ, or do involve hazardous waste, and cause a decrease or increase in the CONTRACTOR's cost of or the time required for performance of any part of the work, the CITY will issue a change order under the procedures described in the General Conditions.

C. In the event that a dispute arises between the CITY and the CONTRACTOR whether the conditions materially differ, or involve hazardous waste or cause a decrease or increase in the CONTRACTOR's cost of or time required for performance of any part of the work, the CONTRACTOR shall not be excused from any scheduled completion date provided for by the Agreement, but shall proceed with all work to be performed under the Agreement. The CONTRACTOR shall retain any and all rights provided either by Agreement or by law which pertain to the resolution of disputes and protests between the contracting parties.

XVI. COMPONENT PARTS OF THE CONTRACT
This Agreement entered into consists of the following CONTRACT DOCUMENTS, all of which are component parts of the Agreement as if herein set out in full or attached hereto:
❑Notice Inviting Bids
❑ Scope of Work Summary
❑Information for Bidders
❑ Bid Form
❑Non -Collusion Affidavit
❑Site Visit Certification
❑Faithful Performance Bond
❑ Labor and Materials Payment
Bond
❑General and Supplemental
Conditions
❑Special Conditions
❑Project Construction Schedule
❑Proposed Subcontractors
❑Bid Bond
❑ Information Required of Bidder
❑Construction Services Agreement
❑ Certificate Regarding Worker's
❑Compensation
❑ Drug -free Workplace Certification
❑ Plans and Specifications
❑Addenda
El Drawings
❑Change Orders
❑Shop Drawing Transmittals
❑Contractor's Certificate Regarding
El Non -Asbestos Containing
Materials

C26-64
All of the above -named CONTRACT DOCUMENTS are intended to be complementary. Work required by one of the above -named CONTRACT DOCUMENTS and not by others shall be done as if required by all.

XVII. ENTIRE CONTRACT
This Agreement constitutes the entire contract of the parties. No other agreements or contracts, whether oral or written, pertaining to the work to be performed, exists between the parties. This Agreement can be modified only by an amendment in writing, signed by both parties.
[Signatures on following page.]

C26-64

SIGNATURE PAGE TO

CITY OF BEAUMONT

PUBLIC WORKS AGREEMENT
CITY:

CITY OF BEAUMONT
By:

ATTEST:

By:

Nicole Wheelwright, Deputy City Clerk
Date:

APPROVED AS TO FORM:

By:

John O. Pinkney, City Attorney
Date:

CONTRACTOR:

ELECNOR BELCO ELECTRIC, INC.

By:

John Wong
Print Name:

Exec. Vice President
Title: Prcsidcnt/Owncr

C26-64

CITY OF BEAUMONT

PUBLIC WORKS AGREEMENT
EXHIBIT "A"

INVITATION FOR BIDS
15

NOTICE INVITING BIDS
The City of Beaumont, Public Works Department ("City") is soliciting bids for:

R25-13 PENNSYLVANIA AND FIRST TRAFFIC SIGNAL UPGRADES
BID DATES, TIMES, & LOCATIONS:

Bid Published:

Bids & Bonds Must Be Received By:

Place of Bid Receipt:

Place of Bid Bond Receipt:

Questions In By:

Bid Opening Date:

Bid Opening Location:

April 8, 2026
May 7, 2026 @ 11:00 A.M.

Online electronic submission on
Planetbids:
https://vendors.planetbids.com/aortal/66
785/bo/bo-detail/140562
550 E. Sixth Street (City Hall)
Beaumont, CA 92223
April 21, 2026 @ 11:00 A.M.

May 7, 2026 @ 11:00 A.M.

Online electronic submission on
Planetbids:
https://vendors.planetbids.com/portal/66
785/bo/bo-detail/140562
Bids or Bid bonds received after this time will be deemed non -responsive. Bids shall be valid for 90 calendar days after the bid opening date. Bids must be submitted on the City's Bid Forms. Bids must be prepared on the approved Bid forms and in the manner prescribed in the Instructions to Bidders. Bids must be submitted with the following subject:
"R25-13 PENNSYLVANIA AND FIRST TRAFFIC SIGNAL UPGRADES" LOCATION OF WORK:

The work to be completed is located in the City of Beaumont at the intersection of Pennsylvania Avenue and First Street.

DESCRIPTION OF WORK:

The proposed work shall be performed in accordance with the contract documents, including but not limited to the general conditions, special conditions, technical specifications, contract drawings, permits, and all other reference documents.

In general, the work includes, but is not limited to modification of the existing traffic signal at the intersection of Pennsylvania Avenue and First Street and associated improvements, including striping and signage for the addition of a second left turn lane on SB Pennsylvania Avenue, an additional EB lane on First Street, a new mast arm, relocation of the existing traffic signal heads, reprogramming and re -phasing of the

intersection, and associated traffic control.

CONTRACT LENGTH:

The work for this contract shall not exceed 60 calendar days after the procurement of long lead material and supplies. Contract time shall commence upon issuance of the Notice to Proceed from the City. If The Work is not completed as stated in the Contract Documents, there will be liquidated damages in a sum of $500 per calendar day as stated in General Conditions, Article 43.

AWARD OF CONTRACT:

The City shall award the Contract for the Project to the lowest responsive, responsible bidder as determined from the base bid. The City reserves the right to reject any or all bids or to waive any irregularities or informalities in any bids or in the bidding process.

The City of Beaumont hereby affirmatively ensures that minority business enterprises will be afforded full opportunity to submit Bids in response to this Notice, and that minorities nor minority business enterprises will not be discriminated against on the basis of race, color, national origin, ancestry, sex, or religion in any consideration leading to the award of contract. For further information, please see the form titled "Notice of Requirement for Affirmative Action to Ensure Equal Employment Opportunity (Executive Order 11246)" within the Bid Documents.

CONTRACT DOCUMENTS AND SPECIFICATION:

Copies of the Contract Documents and Specification are available and can be downloaded from the City's Website https://www.beaumontca.gov/949/Bids-and-RFPs and on Planetbids Ebidding platform: https://vendors.planetbids.com/Dortal/66785/bo/bo- detail/140562 and reviewed at no cost.

BID & BIDDER:

A Bid Bond in favor of the City in an amount not less than ten percent (10%) of the submitted Total Bid Price is required for this project. Bid Bonds must be delivered to Beaumont City Hall, Attn: Purchasing, 550 E Sixth Street, Beaumont, CA 92223 on or before the bid due date.

Each bid shall be accompanied by the security referred to in the Contract Documents, the non -collusion affidavit, the list of proposed subcontractors, and all additional documentation required by the Instructions to Bidders.

The successful bidder will be required to furnish the City with a Performance Bond equal to 100% of the successful bid, and a Payment (Labor and Materials) Bond equal to 100% of the successful bid, prior to execution of the Contract. All bonds are to be secured from a surety that meets all of the State of California bonding requirements, as defined in Code of Civil Procedure Section 995.120, and is admitted by the State of California.

Each bidder shall be a licensed contractor pursuant to the Business and Professions

Code and shall be licensed in the following appropriate classification(s) of contractor's license(s), for the work bid upon, and must maintain the license(s) throughout the duration of the Contract:
• California Class A (General Engineering Contractor) and/or C-10 (Electrical Contractor) licenses
The Class A and/or Class C-10 Contractors shall perform most of the work or at least fifty- one percent (51%) of the total contracted work.

FOR FURTHER INFORMATION CONTACT:

Barbara Mason
E-mail: [email protected]

C26-64

CITY OF BEAUMONT

PUBLIC WORKS AGREEMENT
EXHIBIT "B"
CONTRACTOR'S Bid
16

City of Beaumont
Invitation for bid
R25-13 Pennsylvania and First
BEAUMONT Traffic Signal Upgrades

BID FORM
NAME OF BIDDER: ELECNOR BELCO ELECTRIC, INC.

The undersigned, hereby declare that we have carefully examined the location of the proposed Work, and have read and examined the Contract Documents, including all plans, specifications, and all addenda, if any, for the following Project:

R25-13 PENNSYLVANIA AND FIRST TRAFFIC SIGNAL UPGRADES
We hereby propose to furnish all labor, materials, equipment, tools, transportation, and services, and to discharge all duties and obligations necessary and required to perform and complete the Project for the following BASE BID TOTAL BID PRICE:

BASE
BID

BASE BID PRICE
(IN WRITTEN FORM)

BASE BID PRICE
(IN NUMBERS)
TOTAL

BID PRICE
F,f '4 Foot hokmowo NLwe r‘UNO )-eD
w-cikr.-4 ut.c ,. -s aw9 zera-O Ciar4V-s
4351l,c ct • 0O
In case of discrepancy between the written price and the numerical price, the written price shall prevail.

BID FORM
11

City of Beaumont
Invitation for bid

BEAUMONT

BASE BID

BID SCHEDULE
R25-13 Pennsylvania and First
Traffic Signal Upgrades
R25-13 PENNSYLVANIA AND FIRST TRAFFIC SIGNAL UPGRADES
ITEM
NO.

DESCRIPTION OF ITEMS
EST.

QUANTITY/
UNIT

UNIT PRICE
(FIGURES)

TOTAL COST
(FIGURES)
1 Mobilization / Demobilization
1 LS
3, caoo
3, Soo
2 Pavement Marking and Signage
1 LS
M„`l°
1°1,409
3 Relocate Traffic Signal Heads
4 EA
O �
,Z,O0O
4 Traffic Loops 6' Diameter (Type E)
11 EA
°H$
1o,47B
5 Furnish and Install PuII Box #5
1 EA
G153
°«
6 Furnish and Install Mast Arm Mounted
Sign
1 EA
22'-1 22-9
7 Furnish and Install 1-1/2 inch PVC
Conduit
1 LS

3.Soo
3,Soo
8 Detector Lead-in Cable
1 LS
t,`IO`t
1,'409
9 New 30 -Foot Mast Arm
1 LS
°1,61 G
01,016
10 Remove & Salvage Existing Mast Arm
1 LS
t„ 00°
U,WO
11 Traffic Control
1 LS
I,100
O00
12 Signal Re -Timing and Turn -on
1 LS
1,,5«W
\,Soo
PROJECT BASE BID SUBTOTAL:
%5"l,9tcl• O°

BID FORM
12

City of Beaumont
Invitation for bid
R25-13 Pennsylvania and First
BEAUMONT Traffic Signal Upgrades
In case of discrepancy between the unit price and the item cost set forth for a unit basis item, the unit price shall prevail and, shall be utilized as the basis for determining the lowest responsive, responsible bidder. However, if the amount set forth as a unit price is ambiguous, unintelligible or uncertain for any cause, or is omitted, or is the same amount as the entry in the "Item Cost" column, then the amount set forth in the "Item Cost" column for the item shall prevail and shall be divided by the estimated quantity for the item and the price thus obtained shall be the unit price. Final payment shall be determined by the Engineer from measured quantities of work performed based upon the unit price.

In case of discrepancy between the written price and the numerical price, the written price shall prevail.

BID FORM
13

City of Beaumont
Invitation for bid
R25-13 Pennsylvania and First
BEAUMONT Traffic Signal Upgrades

BID CERTIFICATION
Bidder certifies that it is licensed in accordance with the law providing for the registration of Contractors,
License No.

Expiration Date
Class of license
738518
7/31/27
S,B,C-10
If the bidder is a joint venture, each member of the joint venture must include the above information.

The undersigned acknowledges receipt, understanding and full consideration of the following addenda to the Contract Documents:

1. Addenda No. thru

2. Attached is the required bid security in the amount of not less than 10% of the Total Bid Price.

3. Attached is the fully executed Non -Collusion Affidavit form.

4. Attached is the completed Designation of Subcontractors form.

5. Attached is the completed Bidder Information Form.

6. Attached is the completed Contractor's Certificate Regarding Workers' Compensation form.

Bidder acknowledges and understands that, pursuant to Public Contract Code Section 20676, sellers of "mined material" must be on an approved list of sellers published pursuant to Public Resources Code Section 2717(b) in order to supply mined material for this Contract.

I hereby certify under penalty of perjury under the laws of the State of California, that all of the information submitted in connection with this Bid and all of the representations made herein are true and correct.

Name of Bidder
Signature
Name and Title JO
Dated
ELECNOR BELCO ELECTRIC, INC.

ONG

XECUTIVE VICE PRESIDENT
4/30/26

BID FORM
14

City of Beaumont
Invitation for bid
R25-13 Pennsylvania and First
BEAUMONT Traffic Signal Upgrades

IRAN CONTRACTING ACT CERTIFICATION
As required by California Public Contract Code Section 2204, the Contractor certifies subject to penalty for perjury that the option checked below relating to the Contractor's status in regard to the Iran Contracting Act of 2010 (Public Contract Code Section 2200 et seq.) is true and correct:

The Contractor is not:
identified on the current list of person and entities engaged in investment activities in Iran prepared by the California Department of General Services in accordance with subdivision (b) of Public Contract Code Section 2203; or a financial instruction that extends, for 45 days or more, credit in the amount of $20,000,000 or more to any other person or entity identified on the current list of persons and entities engaging in investment activities in Iran prepared by the California Department of General Services in accordance with subdivision (b) of Public Contract Code Section 2203, if that person or entity uses or will use the credit to provide goods or services in the energy sector in Iran.

The City has exempted the Contractor from the requirements of the Iran Contracting Act of 2010 after making a public finding that, absent the exemption, the City will be unable to obtain the goods and/or services to be provided pursuant to the Contract.

The amount of the Contract payable to the Contractor for the Project does not exceed $1,000,000.

Signature:

Printed Name:

WONG
Title: EXECUTIVE VICE PRESDIENT
Firm Name: ELECNOR BELCO ELECTRIC, INC.

Date: 4/30/26
Note: In accordance with Public Contract Code Section 2205, false certification of this form shall be reported to the California Attorney General and may result in civil penalties equal to the greater of $250,000 or twice the Contract amount, termination of the Contract and/or ineligibility to bid on contracts for three years.

CONTRACTOR'S CERTIFICATE REGARDING

WORKERS' COMPENSATION
15

City of Beaumont
Invitation for bid

BEAUMONT
R25-13 Pennsylvania and First
Traffic Signal Upgrades

FLEET COMPLIANCE CERTIFICATION
Bidder hereby acknowledges that they have reviewed the California Air Resources Board's policies, rules and regulations and are familiar with the requirements of Title 13, California Code of Regulations, Division 3, Chapter 9, effective on January 1, 2024 (the "Regulation"). Bidder hereby certifies, subject to penalty for perjury, that the option checked below relating to the Bidder's fleet, and/or that of their subcontractor(s) ("Fleet") is true and correct:

The Fleet is subject to the requirements of the Regulation, and the appropriate Certificate(s) of Reported Compliance have been attached hereto.

The Fleet is exempt from the Regulation under section 2449.1(f)(2), and a signed description of the subject vehicles, and reasoning for exemption has been attached hereto.

Bidder and/or their subcontractor is unable to procure R99 or R100 renewable diesel fuel as defined in the Regulation pursuant to section 2449.1(f)(3). Bidder shall keep detailed records describing the normal refueling methods, their attempts to procure renewable diesel fuel and proof that shows they were not able to procure renewable diesel (i.e. third party correspondence or vendor bids).

The Fleet is exempt from the requirements of the Regulation pursuant to section 2449(i)(4) because this Project has been deemed an Emergency, as defined under section 2449(c)(18). Bidder shall only operate the exempted vehicles in the emergency situation and records of the exempted vehicles must be maintained, pursuant to section 2449(i)(4).

The Fleet does not fall under the Regulation or are otherwise exempted and a detailed reasoning is attached hereto.

Firm Name: ELECNOR B :1LC0 ELECTRIC, INC.

Signature:

Printed Name:

Title: EXECUTIVE VICE PRESIDENT
Date: 4/30/26

CONTRACTOR'S CERTIFICATE REGARDING

WORKERS' COMPENSATION
16

California Envir onmental Protectio n Agency

CERTIFICATE OF R EPOR TED COMP LIANCE

OFF -ROAD DIES EL VEHIC LE REGULATION
This certificate indicates that the fleet listed above has r eported oft -road diesel vehicles to th e California Aar Resources Board and has certified they are in compliance with titre 13 CCR, section 24-49 All applicable ve hicles owned by the individual, company, or agency must be reported and labe led, as specified in Se ction 2449, with all possible completeness, else this certificate is null an d void Certificate expires 2/28/2027 MMMK'wl!e Ju}fvlgt:;r.

Ctr ', tAu0i!`e Sutsr i_Kxtl.iul LAnh.ofti
..nnfoirn. i An al,!4 .11JILe N BLI.14,1
To verify the autrsnticity of this certificat e enter this number at http:lhwvw.arb . ca.9ov/doorslcompliance_certl _html

£ LL 10 8L0 L abed

CALIFORNIA

AIR RESOURCES BOARD
Certificate of Reported Compliance With:

Truck and Bu .Regulation
Issued to: ' Elecnor Belco Electric Inc.:

This certificate con firms that the fleet owner has attested under penalty of perjury that the statem ents and information they provided to the California Air R esourc es Board (CARS) are true, a ccurate, and complete regarding all relevant vehicles in the fleet required to show compliance. CARB hereby finds that the fleet listed has met re quirements of:

Title 13 CCR 2025 (Truck and Bus R egulation)
If CARB subseque ntly finds that the statements and information that h ave been pr ovided ar e not true, accurate , and complete, this certificate shall be effectively revoked and the fl eet subject to penalties.

This certificate is valid until December 31, 2026
TRUCRS Fleet Identification
Printed on 2026-01-27152490
Michelle Buffington
Control Vehicles ouTo verify th e authe nticity of this certificate. visit Divisio n Chief, Mobile So urce b www.ar.ca , ov ms ru Divisio nCafiforn ia Air Re source s Board P 9fo nrdleselitbloolwP •phP

City of Beaumont
Invitation for bid
R25-13 Pennsylvania and First
BEAUMONT Traffic Signal Upgrades

CONTRACTOR'S CERTIFICATE REGARDING

WORKERS' COMPENSATION
R25-13 PENNSYLVANIA AND FIRST TRAFFIC SIGNAL UPGRADES
I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers' compensation or to undertake self- insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this Contract.

Name of Bidder ELECNOR DELCO ELECTRIC, INC.

Signature
Name and Title so G, E CtY1VE. VICE PRESIDENT
Dated 4/30/26

CONTRACTOR'S CERTIFICATE REGARDING

WORKERS' COMPENSATION
17

City of Beaumont
Invitation for bid
R25-13 Pennsylvania and First
BEAUMONT Traffic Signal Upgrades

BID BOND
R25-13 PENNSYLVANIA AND FIRST TRAFFIC SIGNAL UPGRADES
The makers of this bond are,
Elecnor Belco Electric, Inc.

Liberty Mutual Insurance Com
as Principal, and
Dany
, as Surety
and are held and firmly bound unto the City of Beaumont, hereinafter called the City, in the penal sum of TEN PERCENT (10%) OF THE TOTAL BID PRICE of the Principal submitted to CITY for the work described below, for the payment of which sum in lawful money of the United States, well and truly to be made, we bind ourselves, our heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents.

THE CONDITION OF THIS OBLIGATION IS SUCH that whereas the Principal has submitted the accompanying bid dated May 7 , 2026, for
R25-13 PENNSYLVANIA AND FIRST TRAFFIC SIGNAL UPGRADES
If the Principal does not withdraw its bid within the time specified in the Contract Documents; and if the Principal is awarded the Contract and provides all documents to the City as required by the Contract Documents; then this obligation shall be null and void. Otherwise, this bond will remain in full force and effect.

Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Contract Documents shall in affect its obligation under this bond, and Surety does hereby waive notice of any such changes.

In the event a lawsuit is brought upon this bond by the City and judgment is recovered, the Surety shall pay all litigation expenses incurred by the City in such suit, including reasonable attorneys' fees, court costs, expert witness fees and expenses.

BID BOND
18

City of Beaumont
Invitation for bid
R25-13 Pennsylvania and First
BEAUMONT Traffic Signal Upgrades
IN WITNESS WHEREOF, the above -bound parties have executed this instrument under their several seals this 30th day of April , 202 the name and corporate seal of each corporation. 6
(Corporate Seal) Elecnor Belco Electric, Inc.
(Corporate Seal)
(Attach Attorney -in -Fact Certificate)
Principal
Liberty Mutual Insurance Company
Surety
Malerie Janet Williams
Attorney -in -Fact
Title Carlo Wehbe. Witness

BID BOND
19

ACKNOWLEDGMENT
A notary public or other officer completing this
certificate verifies only the identity of the individual who signed the document to which this certificate is
attached, and not the truthfulness, accuracy, or
validity of that document.

State of California San Bernardino
County of )
On VAI=N (0 f 202f0
(insert name and title of the officer)
personally appeared -SO-kW kbrr1
who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacity(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. before me, i IJ 6,11-1 sz i e)•zy ca.y Qugu.C_
I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.

WITNESS my hand and official, seal.

Signature
(Seal)

DOUG MCWHORTER
Notary Public - California
San Bernardino County
Commission d 2426775
Co . Expires Nov 15, 2026

City of Beaumont
Invitation for bid
R25-13 Pennsylvania and First
BEAUMONT Traffic Signal Upgrades
CT

STATE OF GAGMAN )
) ss.

CITY OF Hartford )
On this 30th day of April , in the year 2026, before me, Katelyn Ginvas , a Notary Public in and for said state, personally appeared Malerie Janet Williams . known to me to be the person whose name is subscribed to the within instrument as the Attorney -In -Fact of the (Surety) acknowledged to me that he subscribed the name of the Liberty Mutual Insurance Company (Surety) thereto and his own name as Attorney -In - Fact.
ry blic in and for said State
Katelyn Gingras
(SEAL)
Commission expires: 07/31/2030
NOTE: A copy of the Power -of -Attorney to local representatives of the bonding company must be attached hereto.

Katelyn Gingras

NOTARY PUBLIC
State of Connecticut
My Commission Expires 07131/2030

BID BOND
20

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SURETY

POWER OF ATTORNEY
Liberty Mutual Insurance Company
The Ohio Casualty Insurance Company
West American Insurance Company
Certificate No: 8215803 - 985949
KNOWN ALL PERSONS BY THESE PRESENTS: That The Ohio Casualty Insurance Company is a corporation duly organized under the laws of the State of New Hampshire, that Liberty Mutual Insurance Company is a corporation duly organized under the laws of the State of Massachusetts, and West American Insurance Company is a corporation duly organized under the laws of the State of Indiana (herein collectively called the "Companies"), pursuant to and by authority herein set forth, does hereby name, constitute and appoint, Alegi Steinleldt, A.shle. Alexis, Chad Warren Jolntssm, Danielle M 13 chard- Doritza Mojica, Emma Pullet. Maley Pulley, Jason Martin, Jonathan (iteautn„ Kaden liar, k:r e14n (iinuras. Kti le 11'illisuttti, Liam Russell, Nialcrie Janet William., Michael f)iI'ir. Michelle Anne 1-0c.41alion, Stacyamt Morrison all of the city of Hartford stale of CT each individually if there be more than one named, its true and lawful attomey-in-fact to make, execute, seal, acknowledge and deliver, for and on its behalf as surety and as its act and deed, any and all undertakings, bonds, recognizances and other surety obligations, in pursuance of these presents and shall be as binding upon the Companies as if they have been duly signed by the president and attested by the secretary of the Companies in their own proper persons.

IN WITNESS WHEREOF, this Power of Attorney has been subscribed by an authorized officer or official of the Companies and the corporate seals of the Companies have been affixed thereto this 19th day of March , 2026
By:

State of PENNSYLVANIA
County of MONTGOMERY ss
On this 19th day of March , 2026 before me personally appeared Nathan J Zangerle, who acknowledged himself to be the Assistant Secretary of Liberty Mutual Insurance Company, The Ohio Casually Company, and West American Insurance Company, and that he, as such, being authorized so to do, execute the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer IN WITNESS WHEREOF, I have hereunto subscribed my name and affixed my notarial seal at Plymouth Meeting, Pennsylvania, on the day and year first above written SP PA
Liberty Mutual Insurance Company
The Ohio Casualty Insurance Company
West American Insurance Company
Commonwvollu of Pennsylvania - Notary Seal
Teresa Paslella, Notary Public
Montgomery County
My commission expires March 28, 2029
Commission number 1126044
Member, Pennsylvania Ai o ,tn
i;eane
Nathan J. Zangerle, Assistant Secretary
• re/114.4) itax)
Teresa Paslella. Notary Public
This Power of Attomey is made and executed pursuant to and by authority of the following By-laws and Authorizations of The Ohio Casualty Insurance Company, Liberty Mutual Insurance Company, and West American Insurance Company which resolutions are now in full force and effect reading as follows:

ARTICLE IV — OFFICERS: Section 12. Power of Attomey.

Any officer or other official of the Corporation authorized for that purpose in writing by the Chairman or the President, and subject to such limitation as the Chairman or the President may prescribe, shall appoint such attorneys -in -fact, as may be necessary to act in behalf of the Corporation to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations. Such attorneys -in -fact, subject to the limitations set forth in their respective powers of attorney, shall have full power to bind the Corporation by their signature and execution of any such instruments and to attach thereto the seal of the Corporation. When so executed, such instruments shall be as binding as if signed by the President and attested to by the Secretary. Any power or authority granted to any representative or attomey-in-fact under the provisions of this article may be revoked at any time by the Board, the Chairman, the President or by the officer or officers granting such power or authority ARTICLE XIII — Execution of Contracts: Section 5, Surely Bonds and Undertakings, Any officer of the Company authorized for that purpose in writing by the chairman or the president, and subject to such limitations as the chairman or the president may prescribe, shall appoint such attomeys-in-fact, as may be necessary to act in behalf of the Company to make, execute, seal, acknowledge and deliver as surety any and all undertakings bonds, recognizances and other surety obligations. Such attomeys-in-fact subject to the limitations set forth in their respective powers of attomey, shall have full power to bind the Company by their signature and execution of any such instruments and to attach thereto the seal of the Company. When so executed such instruments shall be as binding as if signed by the president and attested by the secretary.

Certificate of Designation — The President of the Company, acting pursuant to the Bylaws of the Company, authorizes Nathan J. Zangerle, Assistant Secretary to appoint such attorneys -in -fact as may be necessary to act on behalf of the Company to make, execute, seal, acknowledge and deliver as surety any and all undertakings, bonds, recognizances and other surety obligations.

Authorization — By unanimous consent of the Company's Board of Directors, the Company consents that facsimile or mechanically reproduced signature of any assistant secretary of the Company, wherever appearing upon a certified copy of any power of attorney issued by the Company in connection with surety bonds, shall be valid and binding upon the Company with the same force and effect as though manually affixed.

I, Renee C. Llewellyn, the undersigned, Assistant Secretary, The Ohio Casualty Insurance Company, Liberty Mutual Insurance Company, and West American Insurance Company do hereby certify that the original power of attorney of which the foregoing is a full, true and correct copy of the Power of Attorney executed by said Companies, is in full force and effect and has not been revoked.

IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed the seals of said Companies this 30th day of April , 2026 .

By:

Renee C. Llewellyn, Assistant Secretary
3 g
2 LMS-12873 LMIC OCIC WAIC Multi Co 02124

City of Beaumont
Invitation for bid
R25-13 Pennsylvania and First
BEAUMONT Traffic Signal Upgrades

DESIGNATION OF SUBCONTRACTORS
R25-13 PENNSYLVANIA AND FIRST TRAFFIC SIGNAL UPGRADES
In compliance with the Subletting and Subcontracting Fair Practices Act of the Public Contract Code of the State of California, each bidder shall set forth below: (a) the name and the location of the place of business and (b) the portion of the work which will be done by each subcontractor who will perform work or labor or render service to the Contractor in excess of one-half of 1 percent of the prime contractor's total bid or ten thousand dollars ($10,000), whichever is greater.

Portion of the Work
Subcontractor
Location of Business
% of Work
ToDWF�C- LooPS
S►,A.-tt\SttJ EUEc�ctAc-..u,
ru CGA
Gkrn N..s, }
-%'R04(�
SP�..+cu.-c.c9
PA
C •t9 cress , to
20c/.

DESIGNATION OF SUBCONTRACTORS
21

City of Beaumont
Invitation for bid

BEAUMONT
R25-13 Pennsylvania and First
Traffic Signal Upgrades
Portion of the Work
Subcontractor
Location of Business
% of Work
Name of Bidder ELECNOR BELCO ELECTRIC, INC.

Signature
Name and Title JOI w$ o, E

CIJTIVE VICE PRESIDENT
Dated 4/30/26

DESIGNATION OF SUBCONTRACTORS
22

City of Beaumont
Invitation for bid
R25-13 Pennsylvania and First
BEAUMONT Traffic Signal Upgrades

INFORMATION REQUIRED OF BIDDERS
R25-13 PENNSYLVANIA AND FIRST TRAFFIC SIGNAL UPGRADES
A. INFORMATION ABOUT BIDDER
[**Indicate not applicable ("N/A") where appropriate.**] NOTE: Where Bidder is a joint venture, pages shall be duplicated and information provided for all parties to the joint venture.

1.0 Name of Bidder:

2.0 Type, if Entity:

3.0 Bidder Address:

ELECNOR BELCO ELECTRIC, INC.
14320 ALBERS WAY
CHINO, CA 91710
(909) 993-5476
Facsimile Number

4.0 License Information:
738518
License No.

A,B,C-10
Class of License
100004804
DIR Registration No.
(909) 993-5470
Telephone Number
7/31/26
Expiration Date

5.0 How many years has Bidder's organization been in business as a Contractor? 29 5.1 How many years has Bidder's organization been in business under its present name? 15

6.0 Under what other or former names has Bidder's organization operated?

INFORMATION REQUIRED OF BIDDERS
23

City of Beaumont
Invitation for bid
NA
R25-13 Pennsylvania and First
BEAUMONT Traffic Signal Upgrades

7.0 If Bidder's organization is a corporation, answer the following:

7.1 Date of Incorporation:

7.2 State of Incorporation:

7.3 President's Name:
07/28/97

CALIFORNIA

LEONARDO SANCHO

7.4 Vice -President's Name(s): JOHN WONG

7.5 Secretary's Name: PEDRO ENRILE

7.6 Treasurer's Name: JERONI GERVILLA

8.0 If an individual or a partnership, answer the following;

8.1 Date of Organization:

8.2 Name and address of all partners (state whether general or limited partnership):

9.0 If other than a corporation or partnership, describe organization and name principals: NA

10.0 List other states in which Bidder's organization is legally qualified to do business.

NA

INFORMATION REQUIRED OF BIDDERS
24

UNANIMOUS WRITTEN CONSENT IN LIEU OF
2025 ANNUAL MEETING OF THE BOARD OF DIRECTORS
OF
ELECNOR BELCO ELECTRIC, INC.

August 1, 2025
The undersigned, being all of the members of the Board of Directors (Board) of Elecnor Belco Electric, Inc., a California corporation (Comvany), in lieu of holding a meeting of the Board, hereby take the following actions and adopt the following resolutions by unanimous written consent:

WHEREAS, the Board has determined that it is in the Company's best interests to appoint a revised slate of Officers of the Company.

NOW, THEREFORE, BE IT RESOLVED, that the following persons be, and hereby are, elected to the offices set forth opposite their respective names, to hold such offices until their respective successors are elected and qualified at or before the next annual meeting of the Board, or until their earlier respective deaths, resignations or removals:

NAMES
Leonardo Sancho Frances
Jeroni Gervilla Marquez
Roger DeVito
Pablo Sanchez Repila
John Wong
Pedro Enrile
OFFICE
President and Chief Executive Officer
Chief Financial Officer
Chief Legal Officer, Senior Vice President,
and Assistant Secretary
Chief Operating Officer
Executive Vice President — Growth &
Strategy
Secretary
FURTHER RESOLVED, that Leonardo Sancho Frances, Jeroni Gervilla Marquez, and Roger DeVito in their respective capacities (listed above) subject to such supervisory powers of the Board of Directors, hereby are authorized and directed to perform all the duties commonly incident to that office; shall have authority to execute in the name of the Company contracts, leases and other written instruments to be executed by the Company; and, shall perform such other duties as the Board of Directors may from time to time determine.

FURTHER RESOLVED, that Pablo Sanchez Repila, and John Wong in their respective capacities (listed above) and subject to such supervisory powers of the Board are hereby directed to perform the duties commonly incident to that office and hereby authorized (as outlined below) to execute in the name of the Company certain contracts, leases and other written instruments to be executed by the Company; and, shall perform such other duties as the Board may from time to time determine.

FURTHER RESOLVED, that the President and Chief Executive Officer may delegate authority to any Chief Financial Officer or Chief Operating Officer or Senior Vice President or Vice President as and within their authority levels as set forth in the Company's Bylaws, as the same may be amended from time to time.

FURTHER RESOLVED, that all actions heretofore taken by the officers of the Company on behalf of and in the name of the Company, relating to the conduct of the business of the Company, the expenditure of money, the making of contracts and all other acts taken or omitted in the performance of their duties to the Company be, and the same hereby are, in all respects, approved, ratified and affirmed, as of the date taken, done or omitted, respectively. 1

FURTHER RESOLVED that the actions taken by the Board Consent shall have the same force and effect as if taken by the undersigned at a meeting of the Board of Directors, duly called and constituted pursuant to the Bylaws of the Company and the laws of the State of California. This Board Consent may be executed in counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same document.

FURTHER RESOLVED, that Pablo Sanchez Repila, in his capacity of Chief Operating Officer, is hereby authorized and directed to:

1. Negotiate, sign, amend and terminate certain agreements and related documents in connection with the purpose of the Company, such as Master Service Agreements, Professional Service Agreements, Construction Service Agreements, Project General Terms and Conditions, Proposals, Bids and Bonds up to $5,000,000.00 and acting jointly with Leonardo Sancho Frances or Jeroni Gervilla Marquez for such agreements in amounts greater than $5,000,000.00.

2. Negotiate, sign, amend and terminate certain agreements and related documents in connection with the purpose of the Company, such as Supplier/Machinery/Logistics Agreements, Purchase Orders for Material or Equipment, up to $300,000.00 and acting jointly with Leonardo Sancho Frances or Jeroni Gervilla Marquez for all contracts in amounts greater than $300,000.00.

3. Negotiate, sign, amend and terminate Vehicle and/or Equipment Lease Agreements and related documents in connection with the purpose of the Company up to $150,000.00 and acting jointly with Leonardo Sancho Frances or Jeroni Gervilla Marquez for all contracts in amounts greater than $150,000.00.

4. Negotiate, sign, amend and terminate Payment Approvals and related documents in connection with the purpose of the Company up to $1,000,000.00 and acting jointly with Leonardo Sancho Frances or Jeroni Gervilla Marquez for all contracts in amounts greater than $1,000,000.00.

5. Negotiate, sign, amend and terminate Lien Waivers, or Property Leases for Temporary/Construction Yards and related documents in connection with the purpose of the Company.

6. Acting jointly with Leonardo Sancho Frances or Jeroni Gervilla Marquez, to execute, amend, and terminate agreements for the lease of real estate to be used as offices or terminate insurance and/or bid bonds arrangements in connection with the purpose of the Company.

7. Acting jointly with Leonardo Sancho Frances or Jeroni Gervilla Marquez to hire, suspend, impose sanctions, and dismiss the personnel of the Company, setting forth their employment terns and conditions, obligations, and remuneration or settle and claims on behalf of the Company.

AND IT IS FURTHER RESOLVED that John Wong, in his capacity of Executive Vice President, is hereby authorized and directed to:

1. Negotiate, sign, amend and terminate certain agreements and related documents in connection with the purpose of the Company, such as Master Service Agreements, Professional Service Agreements, Construction Service Agreements, Project General Terms and Conditions, Proposals, Bids and Bonds up to $1,000,000.00 and acting jointly with Leonardo Sancho Frances or Jeroni Gervi11 rquez for such agreements in amounts greater than $1,000,000.00.

IN WITNESS
of Elecnor Belco Elect
above.

Jesus Alberto z, Director
David Rodriguez Rincon, Director
REOF, the undersigned, being all oft c members of the Board of Directors Inc., have executed these actions by writen consent as of the date first written Leonardo Sancti n Director
2

City of Beaumont
Invitation for bid
R25-13 Pennsylvania and First
BEAUMONT Traffic Signal Upgrades

11.0 What type of work does the Bidder normally perform with its own forces?

ELECTRICAL

12.0 Has Bidder ever failed to complete any work awarded to it? If so, note when, where, and why:

NO

13.0 Within the last five years, has any officer or partner of Bidder's organization ever been an officer or partner of another organization when it failed to complete a contract? If so, attach a separate sheet of explanation:

NO

14.0 List Trade References:

SWARCO MCCAIN, INC.I LINH TRINH I (760) 734-5082 [email protected] REXEL USA INC. I TOM NGUYEN I (714) 712-8549 I THOMAS@[email protected]

JTB SUPPLY

MELISSA GARTNER
(714) 639-9481
MELISSA.GAR`fNER(re�, TBSUPPLY.COM

15.0 List Bank References (Bank and Branch Address):

SANTANDER BANK, N.A.
75 STATE ST.,
BOSTON, MA 02109

INFORMATION REQUIRED OF BIDDERS
25

City of Beaumont
Invitation for bid
R25-13 Pennsylvania and First
BEAUMONT Traffic Signal Upgrades

16.0 Name of Bonding Company and Name and Address of Agent:

LIBERTY MUTUAL INSURANCE COMPANY
175 BERKELEY STREET L. 1\j 2
BOSTON, MA 02116 ER.N.Klfg0 tN W'-1 W(1) _ CO N1

INFORMATION REQUIRED OF BIDDERS
26

City of Beaumont
Invitation for bid
R25-13 Pennsylvania and First
BEAUMONT Traffic Signal Upgrades
B. LIST OF CURRENT PROJECTS (Backlog)
[**Duplicate Page if needed for listing additional current projects.**] Project
Description of
Bidder's Work
Completion
Date
Cost of
Bidder's Work
Contact Name &
Phone

INFORMATION REQUIRED OF BIDDERS
27

be ko
r.lunor

ACTIVE PR OJECTS

JO B NO,

P ROJ ECT NAME

LOC ATI ONITS
W ORK
PC
PM
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PRIV ATE
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C ON TRAC T

DURATION

P ROJECTED

END DATE

BASE CON TRACT
VALUE
14-0072
14-0151

MIMITMI
MIME. .

14.0272
INF R1SECI3ON IMPROVEMENT UNIT I5CIRS'rM
WESTSIOE MIT 2 SERIES TO MULTIPLE RV COIN.

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LOS ANGELES

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141 I
DEC2016
0382,61!.00
403
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JU:E 2018
MAR 2021
S2 279 074.00
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139 WD
DEC 2018
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$437.560 .00
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14-0327. 028

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DEC 2026
• _. I,1
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LD BRA YD EN I JEREMY 441

SUB I PUBLIC Y

LOS ANGELES ENGINEERIN G
350 WD
$3,173,521.00
P• gc 3 0 f4

be ko
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ACTIVE PR OJECTS
` .

JOBNO
PROJP .C'T NAh1E

LOCATION
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ITS
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PM
PE
WCAL
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FEZPPU BLIC?1BON DCLIE NT

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%YD
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4I/7/2024
JA MBOREE RD . AND SANTIAGO CANYO N R D,

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X
657
ANE
JEREMY
441
SUB
PUBLIC
N

HILLCREST CONTRACTI NG
615 WD
55,139,248.00
12/10/2025

COMPA SS POINTE OFF SITE FIBER OPTIC IMPROVEME NTS

ON TARIO
158
ADRIAN

BRAY DEN
SWAY
477
PRIME
PUBLIC
Y

KB HOME
25 WD
5106,825.00
1/5/2026

MIX IR STREET IMPROVEMENTS
CARSON
130

DONAL D

BRA YDEN
LUIS
II
SUE
?URIC
N

RJ NOBLE
90 WD
5369 ,389;00
2/19/2926

BA MITA N MARKETPLACE OFFSITE STREET AND SIGN AL
1 414F ELSINORE
657
SWAY
449
SUB

PRIVATE
N

ALL AMERICAN ASP HALT
60 WI)
9764 988 00
3/5/2026
OJ J4-CRLL STREET REHABILITATION AND§1,40..Ry SEAL

IR VI NE
657

MARISS A
JEREMY
441
SUB
PUBLIC
N
_

RJ NOBLE
365 CD
S51 0468 .09
3/17/2026
1-695 HQTSPOTS AT STUDEBAK-ER RD. AND A LONDRA

NO RW AL K
138
L UIS
11 SUB

P UBLIC
N

DAS H CONSTRUCTION COMPANY
60 N/D
513464400
3/24/2026

MONET A GARDEN MOBILITY IMPROVEMENTS

HAWT HOR NE
X
138
LUIS
11 SU B
PUBLIC
N

E XCEL P AVI NG
90 WD
S2,148 470 .00
4/9/2026
MCCAI.L BLVD. WIDENING

MENIFEE
X
657

AN DREW
440
S UB

PRIVATE
N

ROG UE ELECTRIC
60 WI?
S64168.40
4//6!2026
FY 25/26 PAVEMENT REHA BILITA TIO N PRO JEC T

MAYWQOD
138
LUIS
J I
SL11

P UBLIC
N

ONYX PAVING
60 WD
5436,01800
4/16/2026

WA LNUT ST, CORRIDOR SIGNAL IMPROV EMEN T

PASA DENA
X
657
LUIS
I I
PRIME
PUBLIC
Y

CITY OF P ASADENA
I0
52 ..696.267.8
4/27/!026
FY 25/26 CITYWIDE OV ERH EAD STREET NAME SIGN

LAWNDALE
138
L UIS
II
PRIME

P UBLIC
Y

CI TY OF LAWNDALE
-WD
90 WI)
Q.9.986.00
5258.76300
4/28/2026

VARIO US STREETS REHA BILITATION PRO JECT

GAR DENA
138
LUIS
I I
SUB
PUBLIC
N

HARDY AND H ARPER
75 WD
TOTALS:

S12.916 ,274 .80
UN IO N JU RISD ICTIONS:

IB LOCAL 11 - LOS A NGELES
IB LOCAL 428 - K ERN COUN TY
LOCAL 440 - RIV ERSIDE COUNTY
LOCA L 441 - ORAN GE COU NTY
IB LOCAL 477 - SAN BERNA RD IN O COUNTY

City of Beaumont
Invitation for bid
R25-13 Pennsylvania and First
BEAUMONT Traffic Signal Upgrades
C. LIST OF COMPLETED PROJECTS - LAST THREE YEARS
[**Duplicate Page if needed for listing additional completed projects.**] Please include only those projects which are similar enough to demonstrate Bidder's ability to perform the required Work.

Project Client
Description of
Bidder's Work
Period of
Performance
Cost of Bidder's
Work
Contact Name
& Phone

INFORMATION REQUIRED OF BIDDERS
28

be lca

C OMPLETE D P ROJEC TS
JOB N O.

PROJECT NAME

LOCATI ON
ITS
WORK
PC
PM
PE
GF
LOC AL
UNION
FED
FUNDED
PRIM
E/S UB

PUBLIC,

PRIVATE
BON D
Y/ N

CLIEN T

CONTRACT

DURATION

P ROJECT

END DATE VALUE
BASE

CON TRACT
l4-500LM001

ALTON PAR KWAY WIDENING

L AKE FOREST
TOM
BRAD
441
X
SUB

PRIVATE
N

HILLCREST CONTR ACTING
90 WD

COMPLETE
5100 .000 .00
14-0001. 9002.

STREET IMPROVEMENTS AT KRAEMER BLVD .

BREA
TO M
BR AD
441
SUB

PRIVATE
N

TITAN ENGINEERING
60 WD

COMPLETE
5303,700 00
14-0001.0003

LA FLORESTA SCE AND TIME WARNER
BREA
TO M
BRAD
441
SUB

PRIVATE
N

TITAN ENGINEERING
60 WD

COMPLETE
$98000 .00
14-0001.0004

CYPRESS VILLAGE
IRVINE
X
TOM
BRAD
441
S UB

P RI VATE
N

ALL AMERICAN ASPHALT
60 WI)

COMPLETE
$36,330 .00
14-0002
GREEN SPOT RD. IMPROVEMENTS

HIGHLAND
TITO
_
MARK
477
S UB
PUBLIC
N
M AMCO, INC.
240 WI)

COMPLETE
51 .606 .300 00
14-0003 0001

ROSECRANS AND MARQU ARDT

SANTA FE SPRINGS
TITO
_ DENNIS
11 X
SUB
PUBLIC
N

HAR DY & H ARPER
135 CD

COMPLETE
5258000 00
14-0003. 0002
1325 GRA ND CENTRA L PED. CROSSWALK

GLEND ALE
JO HN
SERGIO
II
PRIME

PRI VATE
Y

DIS NE Y
30 CD

COMPLETE
190.000 00
I4.000`1:0001
STEWART ST. UNDERPASS

LOMA LINDA
X
TOM
MARK
477
SUB
PUBLIC
_
N

USS CAL B UILDERS
290 WD

COMPLETE
5471.050 00
140005
NOGA LES ST. GRA DE SEPARATION

INDUSTR Y
TITO
RYA N
11 SUB

PIM' IC
Y

GRIFFITH COMPANY
986 CD

COMPLETE
S1 ,898,438.00
14-0006

MAG NOLIA BLV D, WIDENING
_ LOS ANGF.LFS
TITO
SERGIO
11 SUB
PUBLIC
N

GRIFFITH COMPANY
692 CD

COMPLETE
5483 .389 00
14-0007

1.15 LA MESA/ NESQUALU INTERCHANGE

VICTORVILLE
X _
JOHN
DENNIS
477
X
SUB
PUBLIC
N

RIVERSIDE CONSTRUCTION
90 WD

COMPLETE
5369,090.62

14. 0008

RIALTO SHOPPING CENTER
RIALTO
TITO
DENNIS
477
SUB
PUBLIC
N

MOALEJ BUILDERS
90 WD

COMPLETE
550,000.00
14-0009
I-15 CLINTON KEITH

WILDOMAR
JOHN
DENNIS
441
SUB
PUBLIC
N

GRIFFITH COMPA NY
90 WD

COMPLETE
5202.020 .00
14-0010
I -I0 CHERRY AV E

F ONT ANA
_
TITO
JOS UE
477
SUB

P UBLIC
N

ORTIZ ENTERPRISES
600WD

COMPLETE
S1.188,000_00
14-0011
CALTRANS ROUTE 101/134 (07-266104)

SAN FERNAN DO
TOM
SERGIO
I I
S UB
PUBLIC
N

PETERSON -CHASE
200 WD

COMPLETE
$933.000 00
14-0012

FARE COLLECTION EQUIP, (FOOTHILL TRANSIT)

POM ONA
TOM

DE NNIS
11 SUB
PUBLIC
N
E .C. CONSTRUCTION
90 WD

COMPLETE
525 .00000
14-0013

IN TERCON NECT A ND TS AT LA MESA RD

VICTORVILLE
X
TOM
BR AD
477
PRIME.

P11191 IC
Y

CIT Y OF VICTORVILLE
120WD

COMPLETE
51 ,169 ,918.00
14-0014

SAN JOSE WIDENING AT CHA RLIE RD

INDUSTRY

TITO
BRAD
I I
SUB.

PUBLIC
N

GRIFFITH COMPAN Y
60 WD

COMPLETE
517.700 00
14-0015
PLAN NING AREA 5B- IRVIN E BLVD
IRVINE
X
TOM
BRAD
441
SUB

PRI VATE
N

HILLCREST CONTRACTI NG
115 WD

COMPLETE
5333.000.00
14-0016

JEFFREY REGIONAL BIKE TRA IL
IRVINE
TOM
BR AD
441
SUB

PRIVATE
N

HILLCREST CONTRACTING
95 WD

COMPLETE
5281.000.00
14-0017

CURB RAMPS AND SIDEWALK IMPROV EMEN TS

ORANGE COUNTY
TOM
BR AD
441
SUB

P UBLIC
N

HIGHLAND CONSTRUCTION
180 WI)

COMPLETE

5.325.000.00
14-0018
CLAY ST /UN ION PACIFIC RA ILR OA D GR ADE SEP.

JURUPA VALLEY
TOM
M ARK
440
SUB
PUBLIC
N

AMES CONSTRUCTION
550 WD

COMPLETE
5468 .563.00
0019
M AGNOLIA AVE./BN SF RAILWAY GR ADE SEP.

RIVERSIDE
T OM
JOSUE
477
SUB
PUBLIC
Y

OHL USA
400 WD •

COMPLETE
51 ,257.000.00
1J)1-0020
2014- 2016 SITE IMPROVEMEN TS I

PO RT OF LA
TITO
RALPH
11 SUB

P UBLIC
N

S HAWN AN
730 CD

COMPLETE
554,761.21
(�1�i1-0021.

LAKEVIEW AVE. RAILROAD GRADE SEP.

ANAHEIM
TITO
RYAN
441
SUB
PUBLIC
Y

OHL USA
150 CD

COMPLETE
SI.488.000.00
C 4)<322
SR210 TUJUNGA WASH

LOS ANG FI FS
I
TOM
RALPH
II
SUB
PUBLIC
N

SECURITY P AVING
520 WD

COMPLETE
$1,038.000.00
Jj0023

FAIRWAY DR AND WALN UT DR NORTH

INDUSTRY
TITO
BRAD
II
SUB
PUBLIC
N

PIMA CORPORATION
75 WD

COMPLETE
577 .000.00
(1+0024
PLANNING AREA 5B- PHASE I BACKBONE

IRV IN E
TOM
RY AN
441
SUB

PRIVATE
N

HILLCREST CONTRACTING
55 WD

COMPLETE
$146.00000
(}0025
AS NEEDED 2013-14 TRAFFIC SIGN AL

LOS ANGELES

OLI VI A
RYAN
I I
PRIME
PUBLIC
Y

CO UNTY OF LOS ANGELES
240 WI)

COMPL ETE
$1,864.310.92
(.13$.0026
FIRESTONE BLVD. BRIDGE

NORWALK

TITO
SERGIO
11 SUB
PUBLIC
N

REYES CONSTRUCTION
370 WD

COMPLETE
5173.585 00
,.. 4-0027
TRAFFIC SIGNA L MOD ERNIZATION - PHASE 6

NEWPORT BEACH
X
TOM
BRA D
441
PRLNE
PUBLIC
Y

CITY OF NEWPORT BEACH
I00 WD

COMPLETE
5734 ,07200
40028
CAJALCO RD A ND CLARK ST. TRA FFIC SIGNALS

MEAD VALLEY
TOM
_ MARK
440
PRIME
PUBLIC
Y

COUNTY OF RIVERSIDE
25 WI)

COMPLETE
5121,500 00
14,0029
GRAN D AV E. WID ENING FROM 1ST ST TO 4TH ST.

SANTA ANA
X
OLIVIA
BRAD
441
SUB
PUBLIC
N

EXCEL PAVING
240 WD

COMPLETE
$494-087.00
140030
BASE LIN E UND ERCRO SSING AT ROUTE 15

RANCHO CU CAMONGA
X
TITO
JOSUE
477
SUB
PUBLIC
Y

FL ATIRON WEST
380 WD

COMPLETE
$1,829,100.00
J&0031
HIGHWAY I Ill AND FRANK SINATRA DR

RANCHO MIRAGE
TOM
MARK
4440
S UB

P UBLIC
N

TRI ST AR CONSTRUCTION I
120 CD

C OMPLETE
5549.000.00
(1 0032
I- l0CITRUS AVE. INTERCHA NGE
FON TANA.

TITO
MARK
477
SUB
PUBLIC
N

BRUTOCO I
T/ M

COMPLETE
52 ,027.53
14-0033
TRABUCO GATEWAY BACKBON E _

IR VIN E
TOM
BRAD
441
SUB •

PRIVATE
N

HILLCREST CO NT RACTING
120 WD

COMPLETE
526,000.00
14-0034

GATEWAY CITIES ATM S IMPROV EMEN T PROJECT

LOS A NGELES

OLIV IA
BRAD
11 PRIME
PUBLIC
Y

COUNTY OF LOS ANGFT FS
35 WD

COMPLETE
11 .362.615 .00
14-0035

FARRELL DR RIGHT TURN LANE AT VISTA CHINO

PALM SPRING S
TOM
M ARK
477
SUB
PUBLIC
N

HILLCREST C ONTRACTING
32 WD

COMPLETE
581.803.00
14-0036
ROUTE 5 ROSECRANS (CRANE OPERATOR RENTAL)

N ORWALK
TITO
DENNIS
11 SUB
PUBLIC
N

SHIMMICK CONSTRUCTION
2 WD

COMPLETE
$1,800.00
14-0037

HERON DO ST /HA RBOR DR GATEWAY IMP

REDONDO BEACH
TOM
SERGIO
11 SUB
PUBLIC
N

EXCEL PAVING
180 CD

COMPLETE

51.382,633.00
14-0038
LA CIEN EGA BLVD. - OLYMPIC TO AIRDROME

LO S ANG ELES
TITO
TO NY
11 PRIME

PUBLIC '
Y

CITY OF LOS ANGELES
189 WD

COMPLETE
$1 118,709.00
14-0039
BARHA M BLVD. STREET IMPROV EMENTS

LOS AN GELES
TITO

SE RGI O
11 SUB

PRI VATE
N

USS CAL BUILDERS
70 CD

CO MPLETE
1106,400 00
14-0040

WILSON A VE/HARVEY DR AND BROAD WAY

GLENDALE
OLIVIA

SER GIO
11 PRIME
PUBLIC
Y

CITY OF GLE NDALE
80 WD

C OMPLETE
5308,000 .00
14-0041
MO ORPARK ST. WID ENING

LOS AN GELES

TITO
RALPH
_ 11
SUB
PUBLIC
N

GRIFFITH COMPANY
665 CD

COMPLETE
$417590.00
14-0044
2014-2015 STREETLIG HT IMPROV EMENT

NEWPOR T BEA CH
TOM
BRAD
441
PRIME

P UBLIC
Y

CIT Y OF NEWP ORT BEAC H
100 WD

C OMPLETE
5930,484.00
14-0045

LA BREA TRAFFIC LIGHT SYNCH RON IZATION

INGLEWOOD
X
OLIVIA
SERGIO
11 PRIME
PUBLIC
Y

CITY OF IN GLEWO OD
45 WD

COMPLETE
$537,550 00
14-0046
I-10 AT JEFFERSON STREET IMPROVEMEN TS
IN DIO
TOM
JOSUE
440
S UB
PUBLIC
N

RI VERSIDE CONSTRUCTION
460 WI)

COMPLETE
$1 ,790 ,000.00
14-0047
PORTOLA SPRINGS (PA 6) BRIDGE & TRAIL IMPROV
IRVINE
TOM
RYAN
441
SUB

PRIVATE
N

HILLCREST CO NTRACTING
100 WD

COMPLETE
5217.110 00
14-0048

IN -FILL STREET LIGHTING AT FAIR OAKS AVE

PASAD ENA
_
OLD/IA
•
MA RK
I I
PRIME
PUBLIC
Y

CITY OF PAS ADENA
100 WD

COMPLETE
5315,300 .00
14-0049

RIVERSIDE DR AT CENTRAL AVE
CHINO
TITO
MA RK
477
PRIME
PUBLIC
Y

CITY OF CHINO
_
45 WD

COMPL ETE
1190 .000.00
14-0050

IN -FILL STREET LIGHTIN G AT EAST CO LORADO

PASA DENA
OLIVIA
MARK
II
PRIME
PUBLIC
Y

CITY OF PASADENA
95 WD

COMPLETE
5700045 .00
14-0051

CAMINO REA L PAVEMENT RESTRIPIN G

JURUPA VALLEY
OLIVIA.

MARK
440
SUB
PUBLIC
N

ALL AMERIC AN ASPHALT
21 WD

COMPLETE
$22O00 .00

14.0052
HA RBOR BLVD . AND LA MBER T RD .

LA HABRA
X
OLIVIA
BRAD
441
S UB
PUBLIC
N

SH AWNAN
75 WO

COMPLETE
5181 .000 .00
14-0053

GILBERT STREET IMPROV EMENTS

ORANG E
TITO
BRAD
441
SUB

P UBLIC
N

ALL AMERIC AN ASPH ALT
160 WD

COMPLETE
5455 ,160.00
14-0054

BICYCLE TRAN SPORTATION ACCOUNT

TEMPLE CITY
_

OLIV IA

D EN NIS
II
SUB
PUBLIC
N

ALL AMERICAN ASPHALT
3 WD

COMPLETE
$18.867.70
14-0055
108TH ST. ET AL

LOS AN GELES
OLIVIA
_ BRA D
11 X
SUB
PUBLIC
Y

LOS AN GELES EN GINEERING
BO WD

COMPLETE
$407O87 00
14-0056

BEAR VALLEY STORM DRAIN

V ICTORV ILLE
TOM
MARK
477
SUB
PUBLIC
N

O'DIJFFY CONSTRUCTION
60 CD

COMPLETE I
$141,000.00
14-0057
G REEN RIVER RD. WID ENING

CORON A

OLIV IA
BRAD
477
SUB
PUBLIC
Y

SULLY -MILLER CONTRACTING
160 WD

COMPLETE
5769,356.00
14-0058
1440 S MAN CH ESTER AV E

A NAHEIM

OLIV IA
BRAD
441
SUB

PRIVATE
N

BERGELECTRIC CORPORATION
5 WD

COMPLETE
119.800.00
14-0059
RAMONA EXPRESSWAY ST. IMPROV EME NT
PERRIS

OLIV IA
JOSUE
477
SUB
PUBLIC
N

ALLAMERICAN ASPHALT
90 CD

COMPLETE
5203 ,000.00
14-0060

DOVERDR AND WESTCLIFFDRREHABILITATION

NEWPORT BEACH
_

O LIVIA
BRA D
441
X
SUB
PUBLIC
N

ALL AMERICA N ASPHALT
90WD

COMPLETE
1631150.00 '

44. 0061

SIGNAL MODIFICATIONS AT O LD RIV ER SCHOOL
DOWNEY
OLIVIA
_
BRAD
I1
PRIME
PUBLIC
Y

CITY OP D OWN EY
1 WI)

CO MPLETE
51,500.00
14-0062
W C. FIELDS STREET WIDENING IMPR OVEMEN TS

LO S ANG FI FS
TITO
RALPH
11 X
SU B

PRIVA TE
14 LISS CAL BUILDERS
220 CD

COMPLETE
5176.000 00
14-0063
FY 2014/2015 PAVEMENT REHABILITATION

ON TARIO
_

OLIV IA
M ARK
477
SUB
PUBLIC
N

ALL AMERICAN ASPH ALT
80 WD

COMPLETE
$28,300.00

14-0064

SHRINERS FOR CHILDREN MEDIC AL CENTER

PASADENA
OLIVIA
RALPH
II
S UB

PRI VATE
N

BERGELECTRIC CORPORATION
80 WD

COMPLETE
530,000.00
14-0065
CARSO N ST. MASTER PLAN IMPLE MENTATION
CARSON
OU V W
RYA N
11 S UB
PUBLIC
N

POWELL C ONSTRUCTORS
435 CD

COMPLETE
S3_097 ,097 00
14-0066

FIRESTONE BLVD

NORWALK
_

OLI VIA
RYAN
II
X
PRIME
PUBLIC
Y

CO UNT Y OF LOS A NGELES
60 WD

COMPLETE
$665,19200
14-0067

TUSTIN RANCH RD A ND IRVINE BLVD

TUSTI N
TOM
RYAN
441
S UB

PRI VATE
N

THE MARK COMPANY
80 WD

COMPLETE
$335,685.00
14-0068

VERDUGO AVE STREET IMPROVEMENTS

BURBANK

OLIVI A
RALPH
II
PRIME
PUBLIC
Y

CITY OF B URBAN K
55 WD

COMPLETE
$446569 .00
14-0069

FOOTHILL PARKWA Y WIDE NI NG

CORO NA

OLI VIA
JOSUE
477
X
SUB

PRI VATE
N

ALL AMERICAN ASP HALT
85 WD

COMPLETE
862550000
14-0070

LOCU ST AVE STREET IMPROVEMENTS
RIALTO
DAVI D
JOSUE
477
SUB

PRIVATE
N

V ANCE CORPORATION
45 WD

COMPLETE
5419,723 .00
14-0071

TRA FFIC SIGN ALS AT ANDERSON AND PROSPECT

LOMA LINDA
TOM
JOSUE
477
SUB

PRIVATE
N

BER GELECTRIC CORPORATION
I 45 WD

COMPLETE
5298.900 .00
14-0072
STREET REH ABILITATIO N - CITYWIDE (13/I4)
POMONA _

OLI VI A
BRA D
477
X
SUB
PUBLIC
N

ALL AMERICAN ASPHALT
40 WD

COMPLETE

81.166.98
14-0073

JEFFERSON BRIDGE CON DUIT S YSTEM
INDIO
TOM
JOSUE
440
SUB

PRIVATE
N

IMPERIAL IRRIG ATIO N DISTRICT
120 WD

COMPLETE
521.6.600 .00
14-0074

IRV INE BLVD PEDESTRIAN O VE RCROSSING

IR VINE

TOM
_ RYAN
441
SUB

PRIVATE
N

POWELL CONSTRUCTORS
120 WD

COMPLETE
$414,000.00

14. ©075
CHERRY A VE. BET WEEN I9TH AND 20TH

SIGNAL HILL
OLIVIA

SER GIO
II
X
SUB
PUBLIC
N

ALL A MERICAN ASPHALT
2 WD

COMPLETE
S7,400.00
14-0076

TRAFFIC SIGN ALS AT AMETHYST AN D HOOK '

VICTOR VILLE
TOM
M ARK
477
PRI ME
PUBLIC
Y

CITY OF VICTORVILLE
100 WD

COMPLETE
$401583 .00
I 14-0077
SR9I CORRIDOR IMPROVEMENTS
CORONA
OLIVIA
JOSUE •
477
X
SUB
PUBLIC •
N

SELECT ELECTRIC
120 WD

COMPLETE
$835.000.00
14-0078

VALLEY V IEW AN D A DOREE ST

LA MIRADA
OLIVIA
RALPH
11 PRIME
PUBLIC
Y

CITY OF LA MIRAD A
70 WD

COMPLETE
8277.000 00
14-0079

SHORELINE DR

LONG BEAC H
_ OLIVIA
RALPH
I1
SUB
PUBLIC
N

ALL AMERICAN ASPH ALT
40 WD

COMPLETE
$174.800.00

1. 4-0080

ORTEGA RD RECONSTRUCTION

CATHEDR AL CITY
TO M
MARK
477
SUB
PUBLIC
N

GRANITE CO NSTRUCTION
30 WD

COMPLETE
563.100 .00
14-0081

METROLINK PA RKING LOT
RIALTO

D AVI D
JOSUE
477
SUB
PUBLIC
N

KASA CONSTRUCTION
30 WD

COMPLETE
8210,000 00
14-0082

BICYCLE SYSTEM GAP CLOSURE

LON G BEAC H
TITO
RALPH
I I
SUB
PUBLIC
N

SULLY -MILLER CONTR ACTING
90 WD

COMPLETE
8323 .000 .00
14-0083

ALTON PARKWAY STREET IMPROVEMENTS
IRVINE
X
TOM
RYAN
441
SUB

PRIVATE
N.

ALL AMERICAN ASPHALT
120 WD

COMPLETE
$831.500 .00
14-0084

LAUREL ST BEAUTIFICATION - GMH

GLE ND ALE
_
TOM
RA LPH
I I
s ue
PUBLIC
N

ALL AMERIC AN ASPHALT
120 WD '

CO MPLETE
51 .85 ,000 .00
14-0085
AS -NEEDED 2015-16 TRAFFIC SIGNAL

LOS ANGEI FS

OLI VIA
TO NY
11 P RIME
PUBLIC
Y _
COUNT Y OF LOS ANC.F) FS
365 CD

COMPLETE
51 .4,84 .480 ,98
14-0086

CRMC-ED EX PAN SION

CORON A
TOM
JOS UE
477
SUB

PRI VATE
N

BERGELECTRIC CORPOR ATION
60 CD

COMPLETE
844.734 86
14-0087
PLAN NING A REA I I2G BA SIN

IRVI NE
TOM
RYAN
441
SUB

PRI VATE
N

KEC E NGINEE RI NG
200WD

CO MPLETE
518L500 .00
14-0088
MAIN ST . LAKE ST AND IND IAN APO LIS AVE

HUNTINGTON BE ACH
OLIVIA
BRAD
441
SUB
PUBLIC
N

ALL AMERICAN ASP HALT
14 CD

COMPLETE
$7.200.00
14-0089

HIGHWAY SAFETY IMPROV EMENT PROGRAM

SOUTH GATE
TITO
_
TON Y
I1
PRIME

P UBLIC
Y

CITY OF S OUTH GATE
45 WD

COMPLETE
0593,900.00
14-0090
WIDEN 1-15 MOJAV E DR TO STODDA RD WELLS RD

VICTORVILLE
N
T OM
JOSUE
477
SUB

P UBLIC
Y
AMES CO NST RUCTION. INC
900 WI)

COMPLETE
$1,790,000.00
14-0091

PLANNING AREA I EASTFOOT BASIN

IRV INE
T OM
RYAN
441
SUB

PRI VATE
N

KEC ENGINEE RING
200 WI)

COMPLETE
$150.60000
0092
IRVINE BLVD. PHASE 3
IRVINE
TOM
RYA N
441
SUB

PRIVATE
N

HILLCREST CONTRACTING
120 WD

COMPLETE
$728 .550 00
14) -0093
CREN SHAW BLVD . TS SYNCHRON IZATION

LOS ANGELES
OLIVIA
RANDY
11 PRIME
PUBLIC
Y

COUNTY OF LOS ANGELES
100 WD

COMPLETE
$1.317,835.00
CI -0094 '

DPW/FLEET MAN AGEMENT PARKING LOT

SAN BERNARDINO
DA VID
JOSUE
477
SUB
PUBLIC
N

ALL AMERICAN ASPHALT
60 WD

COMPLETE
8222.600 00
( -4095
HOMELAN D M DP LINE I. STAGE I

SAN BERNARDINO
TITO
JOSUE
417
SUB
PUBLIC
N

ALABBASI
240 WD

COMPLETE
$120.000 00
_0096 '

SONY SIB OV ERLAND STREET IMPROVEME NTS

CULVER CITY
TITO
R ALPH
11 SUB •
PRI VATE .

N
C.W DRIVER
80 WD

COMPLETE
$400 ..000 .00
1 ¢0097
FIRESTONE BLVD . BRIDG E WIDEN IN G

SOUTH GATE
TITO
TO NY
1 I
SUB

PU BLIC
N

REYES CO NSTRUCTION
200 WD

COMPLETE
$68.389 40
®0098

TRAFFIC SIGN AL IN FRA STR UCTURE UPGRADES

DIAMOND BAR
TITO
JOSUE
II
PRI ME
PUBLIC
Y

CITY OF DI AMO ND B AR
90 WD

COMPLETE
$396.957 .00
®0099
LIMON ITE A VE PAVE MENT R EHABILITATION _

JURUPA VA LLEY
OLIVIA
MARK
477
S UB
PUBLIC
N

ALL AMERICA N ASPHALT
90 WD

COMPLETE
$34,00000
rif-01,00
FERNWOOD AV E & BU LLIS RD. TS IMPR OVEMEN T

LYNWOOD
TITO
RALPH
I 1
PRIME
PUBLIC
Y

CIT Y OF LYNWOOD
90 WD

COMPLETE
$173.124 00
0101
MAGNO LIA ST, AND BO LSA AVE. INT WIDENING

WESTMIN STER
OLIVIA
RYAN
441
SUB
PUBLIC
N

VIDOSAMARZJCH
70WD

COMPLETE
$309.000.00
_ 140102

CONVENTION CEN TER PED ESTRIAN B RID GE

LONG BEACH
OLIVIA
CHRIS
11 X
SUB
PUBLIC
N
?DWELL CONSTRUCTORS
210 WD

COMPLETE
$1 .892 .100.00
140103

RIV ERSIDE DR NEA R ZOO BRIDGE

LO S ANGFI FS
TITO
TONY
II
X
S UB
PUBLIC
N

ORTIZ ENTERPRISES, I NC
900 WD

COMPLETE
5617,182 00
1¢0104

FIRESTONE BLVD - CENTRAL AVE /GRAHAM AV E

LOS A NG ELES
_ TITO

TO NY
11 SUB
PUBLIC
N

ALL AMERICAN ASPHALT
90 WD

CO MPLETE
$203.785 00
(10105

TEMPO RARY VDS AT Y NEZ AND RANCHO V ISTA

TEMECULA
OLIVIA
JOSUE •
440
SUB
PRIVATE •
N

HERMAN WEISSKER
3 WD

COMPLETE
$20.705 00
14-0106

BICYCLE FACILITIES AN D CITYWIDE BIKEWAY
_GLENDALE
I
OLIVIA
RALP H
11 SUB
PUBLIC
N

ALL AMERICAN ASPHALT
80 WD

COMPLETE
_
$138000.00
14-0107
FOOTHILL BLV D. FROM ROSEMEAD TO SHA MROCK

LOS AN GELES

OLIV IA
R YAN
I1
P RIME

PU BLIC
Y

COUNTY OF LOS ANGELES
100 WO

COMPLETE

51.03.181.00
14-0108

RID GE VALLEY AT MAGNET SIGNA LIZATION

IRV INE
X
TOM
RYAN
441
PRIME

PRI VATE
Y

HE RIT AGE FIEL DS LLC
80 WD

COMPLETE
$439 .455 00
14-0109

TRAFFIC SIG NAL LE FT TURN PHASING & UPGRADE

CULV ER CITY
TITO
TON Y
I1
PRIM E
PUBLIC
Y

CIT Y OF CUL VE R CIT Y
80 WD

COMPLETE
$1 ,000 .080.00
l4-4110
TRAFFIC SIGN AL UPGRAD ES AT V ARIOUS LOC.

DOWNEY

OLIV IA
TONY
11 PRIM E
PUBLIC
Y

CITY OF DOWNEY
120 WD

COMPLETE
$1.608 ,445.00
14-0111

N EIGHBORHOOD LIGH TIN G FOR EN HANCED SAFETY

SAN TA MONICA
TITO
TON Y
11 PRIME

P UBLIC
Y

CITY OF S ANTA MONIC A
75 CD

COMPLETE
S671,240 00

14.0112
MCG AW AVE. AND ARMSTRONG AVE. TS INSTA LL
IRVINE
X
TOM
RYAN
441
PRIME
PUBLIC
Y

CITY OF IRVINE
60 WD

COMPLETE
$497,485 .00
14-0113
TU STIN ST. AN D LINCO LN AVE.

ORANGE
X
OLIVIA.

RY AN
441.

SUB
PUBLIC
N

ALL AMERICAN ASPH ALT
120 CD

COMPLETE
5192.500 00

14.0114

ALTON PARKWA Y - WEST CORE TECH

IR VINE
TOM
RYAN
441
SUB

PRIVATE
N

VERTICAL CONSTRUCTIO N, INC
5 CD

COMPLETE
$20 .819.00
14-0115

PORTOLA PARKWAY IMPROV EMENTS

LAKE FOREST
DAV ID
JOSUE.
441
SUB
PUBLIC
N

NASA CONSTRUCTION
75 WD

COMPLETE
$83 .000.00

14.0116

PEDESTRIAN STREET IMPROV EMEN TS

LYNWOOD
TITO
TONY
l l
SUB
PUBLIC
N

ALL A MERICAN ASPHALT
30 WD

COMPLETE
$177,600.00
14-0117
BEL.LFL OWER BLVD . AT IMPERIA L .HIGHWAY

DO WNEY
X
OLIVIA
TONY
11 S UB
PUBLIC
N

SHAW NAN
60WD

COMPLETE
5416,291 00
14-0118

I ITH STREET IMPROVEMEN TS
UPLAND
TOM
JOSU E
477
SUB

PRIVATE
N

ALL AMERICAN ASPHALT
45 CD

COMPLETE
5190.800 00
14-0119

TS AT SERFAS CLUB AN D RANCHO CORONA

CO RONA
OLIVIA.

JOSUE
477
PRIME

P UBLIC
Y

CITY OF COR ON A
40 WD

COMPLETE
$278,91600
14-0120
CARSON ST. A ND A VA LON BLV D. IN TERSECTION
CARSON
DAVID
RYAN
11 _
SUB
PUBLIC
N

ALL AMERICAN ASPH ALT
120 CD

COMPLETE
$7,158 .35
14-0121
NISQUA LLI R D. AT FIRST ST

V ICTORV ILLE
X
TOM
I
JO SUE
477
X
PRI ME
PUBLIC
Y

CIT Y OF VICTORVILLE
100 WD

COMPLETE
$453,256.00
14-0122

MISSION/WIN EVILLE TRAFFIC SIGN AL

JURU PA VA LL EY

OLIV IA
JOSUE
440
PRIME
PUBLIC
Y

CITY OF JURUPA VALLEY
40 WD
COMPLETE .
$286 ,881 00
14-0123
TRAFFIC SIGNAL INSTAL. AT CARNELIAN ST.

RAN CHO CUCA MONGA
X
TO M
JOSUE
477
PRIME
PUBLIC
Y

CITY OF RANCHO CUCAMONGA
110 WD.

COMPLETE
51,076156.00
14-0124

WILDOMAR SQU ARE
_ WILD OMAR
TOM
JOSUE
440
SUB

PRI VATE
N

PRIM US CO NTRACTING GROUP
60 WD

COMPLETE
596000.00
14-0125

KAISER CHINO
CHINO
TOM
JOSUE
477
SUB

PRIV ATE
N

ALL AMERIC AN ASPH ALT
120 WI)

COMPLETE
$149562.00
14-0126

MOJAVE T&M

BARSTO W
JOSE
BRUCE
477
SUB

PRIVATE
N

PLATIN UM SC AFFOLDING
_

COMPLETE
8200 ,000.00
14-0127

TS AT ORANG E GROVE AND COLORAD O

PA SADENA
X
TITO

TON Y
II
X
PRIME

PU BLIC
Y

CITY OF P ASADENA
120 WD

COMPLETE
$394.550 ..00
14-0128

REPLACE STOLEN WIRE AT WALNUT STREET
RIALTO
DAVID
JOSUE
477
X
SUB

PRIVATE
N

VANCE CORPORATION
7 WD

COMPLETE

57.078 78
14-0129
TRAFFIC SIGN ALS AT SUMNER AVE AND 65TH. ST.

EA STVALE

OLIV IA
JOSUE
440
_
PRIME.

PUBLIC
Y

CITY OF EAST VALE
90 WD

COMPLETE
$286,785.00
14-0130

TRA FFIC SIGNA LS AT AR TESIA AN D E IN DUSTRY

LA MIRADA

OLIV IA
TON Y
II
PRIM E
PUBLIC
Y

CITY OF LA MIRADA
90 WD

COMPLETE
$287.515 .00
14-0131

FIBER OPTIC NETWORK EXPANSION

EL SEGUNDO
X
TITO
RA NDY
11 PRIME
PUBLIC
Y

CITY OF EL SEGUNDO
90 WD

COMPLETE
$423,704.50
14-0132

PEDESTRIAN CROSSWA LK IMPROVEMENT

CUDA HY
TITO
RANDY
I I
PRIME

PU BLIC
Y

CITY OF CUDAHY
60 WD
51 .003.093 00
14-0133
BASE LINE AND 5TH ST /GREEN SPOT CORRIDORS

HIGHLAND
X
TOM
JOSU E
477
PRIME
PUBLIC
Y

CITY OF HIGHLAND
45 WD
_COMPLETE

COMPLETE
5214,726 00
14-0134

BRISTOL STREET

COSTA MESA

OLIV IA
RYAN
_ 441
SUB

PU BLIC
N

SULL Y -MILLER CONTRACTING
90 WD

CO MPLETE
$285.417 00

I 14- 0135
8TH ST AND OCFA FIRE ST ATION

I RVI NE
X
TOM
RYAN
441
SUB

PRIVATE
N

RJ NOBLE
120 WD I COMPLETE
5304,755 .00
14-0136

HERITAGE PARK
_ REDLA NDS
OLIVIA
JOSUE
477
I
SUB
PUBLIC
N
EBS
120 WD

COMPLETE
156.890 00
1-0137
FLORENCE A VE .

LOS ANGELES
OLIVIA
TON Y
l l
PRIME
PUBLIC
Y

COUNTY OF LOS ANGEL FS
180 WD

COMPLETE
61 .925 .074.00
14-0138
TS BATTERY BACK-UP AT 1`20) LOCATIONS

DI AMOND BAR
TITO
_
RYA N
11 PRIME

P UBLIC
Y

CITY OF DIAMOND BAR
30 WI)

COMPLETE
$193.560.00
144139

HIGH DESERT G ATEWAY WEST SITE WORK

HESPFR IA
TOM
JOSUE
477
S UB

PRIV ATE
N

L YLE PARKS JR CONSTRUCTION
90 WD

COMPLETE
$83.000 00
14-0140

C IT RUS AND RA-MONA GRADE CROSSING
COVINA
TITO
RANDY
11 SUB

P UBLIC
N

SULL Y -MILLER CONTRACTING
260 CD

COMPLETE
5586,000.00
14-0141
AST AT 4T H ST TR AFFIC SIGNAL
PERRIS
KEIT H
JOSUE
440
PRIME
PUBLIC
Y

CI TY OF PER RIS
60 WD

COMPLETE
5124.441 .00
14-0142

BIKE TECHNOLOG Y DEMONSTRATION

SANTA MONICA
TITO
TONY
11 PRIME

PU BLIC
Y

CITY OP S ANTA MONICA
90 WI)

COMPLETE
5233,600 .00
14-0143

BEV ERLY CENTER RE NO VATIO NS

LOS ANGELES
TITO
T ONY
II
_
S UB
PRIVATE•
N

BERGFI FCTRIC CORPORATION
60 WD

COMPLETE
$32,000 ..00
14-0144
ORCHARD HILLS (PA 1)
IRVINE
X
TOM
_ RYA N
441
SUB

PRI VATE
N

ALL AMERICAN ASPHALT
90W D

COMPLETE
6380 .99200
144145
D ISTRICT 3 BARRAMC A
IRVINE
X
TOM
RYAN
441
SUB

PRIVATE
N

ALL AMERICAN ASPHALT
120 WD

C OMPLETE
S870,64400
14-0146
TRAFFIC SIGNAL VDS AT 15 LOCATIONS

RANCHO CUCAMONGA
TOM
JOSUE
_ 477
PRIME
PUBLIC
Y

CITY OF RANCHO C UCAMO NGA
30 WD

COMPLETE
$157,400.00
14-0147

IMPERIAL HIGHWAY TRAFFIC SIGNAL

DOW NEY
X
OLIVIA
TONY
I I
X
PRIME
PUBLIC
Y

CITY OF DOWNEY
30 WD

COMPLETE
5452.950-00

14.1148

TRAFFIC SIGNAL INFRASTRUCTURE UPGRADES

DIA MOND BA R
X
TITO
RYAN
I I
PRIME
PUBLIC
Y

CITY OF DIA MOND B AR
90 WD

COMPLETE
5449.772 .00
14-0149
_ EUCLID AVE EMERGENCY REPAIRS

UPL AND
TITO
JOS UE
477
S UB
PUBLIC
N

ALL AMERICAN ASPHALT
30 WD

COMPLETE
155 .280 .00
14-0150

TRAFFIC OPERATION COMMUNICATION UPGRADE

POM ONA
X
KEITH
RYAN
11 PRIME
PUBLIC
Y

CITY OF POMONA
30 WD

COMPLETE
$853 .670 00

14.0151
FY 2016-17 TRAFFIC SIGNAL REHABILITATION

NEWPORT BEACH
X
TO M
RYAN
441
PRIME
PUBLIC
Y

CITY OF NEWPOR T BEACH
100 WD

COMPLETE
6635.416 00
1-40152
STREET IMPR ON MISSION DR AND PADILLA ST.

SA N GABRIEL
I
TITO
RYAN
11 SUB
PUBLIC
N

ALL AMERIC AN ASPHALT
120 WD

C OMPLETE
155,552.00
14-0153
ALOND RA BLVD.

LA MIRA DA ,

O LI VI A
TO NY
11 PRIME
PUBLIC
V
CITY OF LA. MIRADA
30 WD

COMPLETE
6169.306 00
14-0154
WATER WAREHOUSE #1 PA VING PROJECT

VICTOR VILLE
TOM
JOSUE
477
X
SU B
PUBLIC
N

ALL AMERICAN ASPHALT
_
20 WD

COMPLETE
623,788 00
14-0155

VA N BUREN WIDENING

RIVERSIDE
X
OLIVIA
JOSUE
440
SUB

PRIVATE
N

ALL AMERICAN ASPHALT
150 CD

COMPLETE
5353.00000
14-0156

MOFFETT DR EXTENSION BRIDG E
TUSTIN
TOM
RYAN
441
SUB
PUBLIC
N

USS CAL BUILDERS
320 WD

COMPLETE
$352.300 00
14-0157

RELOCATE EXISTIN G STREET LIGHT

PASADENA

OLIVI A
RYAN
II
_
SUB

PRIVATE
N

PR CONSTRUCTION
14 WD

COMPLETE
515,566.00
14-0159 '
TS IMPROV EMENTS ON SANTA MONICA BLVD.

WEST HOLLYWOOD
X
TITO
TONY
I1
SUB
PUBLIC
Y
_

SULLY -MILLER CONTRACTING
ISO CD

COMPLETE
$619 .434.00
14-0160
LA MESA AN D AMETHY ST ROADWAY REHAB.

V ICTORVILLE
X
TOM
JOSUE
477
SUB

P UBLIC
N

C A R AS MUSSEN
75 CD

COMPLETE
1120-800 00
14-0161
_2017 TRAFFIC SIGNAL MO D. AT 12 IN TERSECTIONS

LYNWOOD
MG MT
TONY
I I
PRIME
PUBLIC
I Y

CIT Y OF LY NWOOD
60 WD

CO MPLETE
$1 .109.99000
14-0162

DAV ID A BROWN MIDDLE SCHOO L

WILDOMAR
KEITH
JOSUE
440
'
SUB
PUBLIC
N

H& H GE NERAL CO NTRACTI NG
I.DO CD

COMPLETE
5250,853.00

14. 0163

OCEAN VIEW BLVD REH ABILITATION

G LENDA LE
X

OLIVI A
TO NY
II
SUB
PUBLIC
N

EXCEL P AVING
70 WD

COMPLETE
$509.118 00
M0I64
BASE LINE ROA D _

RA NCHO CUCAMONGA
TOM
JOSUE
477
SUB
PUBLIC
N

ALL AMERICA N ASPHALT
30 WD

COMPLETE
535.800 00
O)-0165

ELSWORTH ST AND ALESSAN DRO BLVD

MORENO VAI I FY
KEITH
JOSUE
440
SUB
PUBLIC
N
_

O'DUFF Y CONSTR UCTION
90 WD

C OMPLETE
5202.000 00 •
(1]�-0166
TRAFFIC SIGNAL SAFETY IMPROV . - AMAR RD.

LA PUEN TE

OLI VI A
R YAN
11 PRI ME
PUBLIC
Y

CITY OF LA PUE NTE
60 WD

COMPLETE
$781,775.00
(Q-0167
TOWNE AVE. AN D RIVERSIDE DR TS
POMONA
KEITH
R YAN
11 PRIME
_ PUBLIC
Y

CIT Y OF POMO NA
20 WD

COMPLETE
$123.318 00
,]¢0168

PAV EMENT REHA BILITA TION - MARGARITA RD

TEMECULA
KEITH
JOSUE
440
SUB
PUBLIC
N

ALL AMERICA N ASPH ALT
120 WD

COMPLETE
S118 ,000 00
J¢0169

EL TORO TS SYN CH RONIZATIO N

LAGUNA WOODS
X
TOM
RYAN
441
PRIME

P UBLIC I
Y

CITY OF LAGU NA WOODS
50 CD

COMPLET E
$354,500.00
crib 0170

MOULTO N PA RKWAY REGIONAL TS SYNCHRON

LAGUNA WOODS
X
TOM
RY AN
441
PRIME
PU BLIC •
Y
CITY OF LAGUNA WOODS_
50 CD

COMPLETE
$263.289 00
1 40171
FOOTHILL BLVD. AND D ALTON AVE TS INSTALL
AZUSA
X
KEITH
TO NY
11 PRIME
PUBLIC
Y

CITY OF AZUS A
100 WD_

COMPLETE
$352269.00
0172

ORCH ARD HILL NTS BA SIN
IRVINE
TOM
RYAN
441
S UB
PIVATE
N

KEC E NGINEERING
60WD

COMPLETE
$238,000.00
0173

KAZAN / WA LNU T TRAFFIC SIGNAL IMPROV

IRVIN E
X
TOM
RYAN
441
PRIME
PUBLIC
Y

CITY OF IRVINE
60 WD

COMPLETE
$370 .981 00
140174

TS AT KRAMERIA AND V ILLAGE WEST DR

RIV ERSIDE
X
OLIVIA
JOSUE
440
SUB

PRIVATE
N

ALL AMERICAN ASPHALT
90 WD

COMPLETE
5263282.46
0175

CREA N LUTHERAN HIGH SCHOO L

IR VINE
TOM
RYA N
441
SUB

PRIVATE
N

ALL AMERICAN ASPHALT
90 WD
COMPLETE.
$238.400 .00
14,0176
BAKER AV E. AND 6TH ST.

ON TARIO
TITO
_
JOSUE
477
PRIME
PUBLIC
Y

CITY OF ONTARIO
80 WD

COMPLETE
$629,709.00
1( jg0177
SB49966 FIRESTONE & HILDRETH - STARBU CKS

SOU TH GA TE

OLIV IA

R AND Y
I I
SUB

PRIVATE
N

PR CONSTRUCTION
30 WD

COMPLET E

69.700 00
14-0178

TEMP VD S AT R ED HILL AV E

IRV INE
_
TOM
R YAN
441
SUB

PRIVATE
N

S E PIPE LINE CONSTRUCTION
60 CD

COMPLETE
$32 .000 00
14-0179

FASTPRK SEN SOR SY STEM

LOS ANGELES
JOSE
TO NY
I I
SUB

PRIVATE
N

WORLDSENSING
60 CD
COMPLETE .
$12272 02
14-0180

RAMSEY ST TRAFFIC SIGNALS

BANNING
TOM
JOSUE
440
PRIME
PUBLIC
Y

CITY OF BANNIN G
1 .00 WD

COMPLETE
$494,469.00
14-0181
SR62 AND LEAR AV E TRAFFIC SIGN AL

TWENTYNINE PALMS
KEITH
JOS UE
477
PRIM E
PUBLIC
Y

CITY OF TWENT YNINE PALMS
45 WO

COMPLETE
1540274..00
14-0182
LOS PA TR ONES PA RK WAY ROADWA Y IMPRO V.

MISSION VIEJO
TOM
RYAN
441
X
SUB

PRI VATE
Y

RJ NOBLE
220 WD

COMPLETE
51,170 ,579.00
14-0183
ETHANA C RD. AN D MURRIETA RD.

PERRIS
KEITH
JOSUE
440
PRIME
PUBLIC
Y

CITY OF PERRIS
25 WD

COMPLETE
5269,264 ,00
14-0184

VENICE DUAL FORCE MA IN

LOS ANGELES
138
MGMT
_
LUIS
11 SUB
PUBLIC
N

V ADNIAS TRE NCHLESS SERVICES
1095 CD

COMPLETE
$401 ,317 .00
14-0185

STREET LIGHT INSTALLATION ON STEWART ST

SANTA MONICA
TITO
TONY
I I
PRIME
PUBLIC
V

CITY OF S ANTA MONICA
150CD

COMPLETE
$165 .995.00
14-0186
H WY Ill AT CLU B DR

INDIAN WELLS
TOM
JOSUE
440
PRIME
PUBLIC
Y

CITY OF INDIAN WELLS
35 WD

COMPLETE
5223,000 00
1441108
1-210 LOG ISTICS CENTER W OFFSITE IMPR OV
RIALTO
TOM
JOSUE
477
SUB

P UBLIC
N

HILLCREST CONTR ACTI NG
160 CD
COMPL ETE.
$486 ,850.00
14-0189
CAMPUS IMPROVEMENTS - PHA SE. I

SANBERNARDNIO
KEITH
JOSUE
477
SUB

P UBLIC
N

R OADWAY ENGINEERING
90 WD

COMPLETE
6172.39200
14-0190

TRAFFIC SIGNAL ON MOJAVE DR AND EA ST TRAIL

VICTO RVILLE
X _
TOM
JOSUE
477
PRIME

P UBLIC
Y

CI TY OF VICTORVILLE
120 WI)

COMPLETE
5445,220 00
14-0191

ATP CY CLE II

ONTARIO

KEITH
JOSUE
477
SUB
PUBLIC
N

ROADWAY ENGINEERI NG
45 WD

COMPLETE
_
$64.569.00
14-0192
CONTRACT D2 OFF -SITE STREET IMPROVEMEN TS

IR VINE
X
TOM
RYAN
441
SUB

PRI VATE
N

ALL AMERICA N ASPHALT
120 WD

COMPLETE
1880,000 00
: 14-0193
KARMA AUTOMOTIVE ST. IMPROVEMENTS

IRV INE
X
TOM
RYAN
441 I
PRIME

PRIVATE
Y

CALIFOR NIA COM MERCIAL
120 CD

COMPLETE
$47726000
14-0194
FOOTHILL BLVD. AN D PALM DR- TRAFFIC SIGNALS
AZUSA
_ KEITH
TONY
11 PRIME
PUBLIC
Y
_

CI TY OF AZ USA
110 WD

COMPLETE
$238,651 00
14-0195

MOFFETT DR AN D LEGACY RD
TUSTIN
TOM
_
RYAN
441 •
SUB

PUB LIC
Y
SUKL7 CONSTRUCTION
160 CD

COMPLETE

61.080.652.00
14-0196
FOSTER RD. SID E PA NEL IMPROV EMENTS

NORWALK
TITO
TONY
11 SUB
PUBLIC
N

S HAWN AN
110 WO

COMPLETE
$568200.00
14-0197
TRAFFIC SIGNALS AT LA TIJERA BLVD. & 74TH ST.

LOS ANGELES
TITO
TON Y
11 SUB

PRI VATE
N

BUILDG ROUP
110 WO

COMPLETE
$124290 00
14-01. 98

TEMP VD S AT PERRIS BLVD AND JFK DR

MORENO VA LLEY
_
TITO
JOSUE
440
SUB

PRI VATE
N

HERMAN WEISSKER
90 WD

COMPLETE
6118.000 00
14-0199
TS MOD AT CLARK ST. AN D BOX SPRINGS RD

MORENO V ALLEY
KEITH
JOSUE
440
SUB

PRI VATE
N

WERME RS MULTI -FAMILY CORP
90 WD

COMPLETE
$179.470 .08
14-0200
ARTERIAL STREET RESURFACING - ALONDRA BLVD.

PARAMOUNT
TITO
TONY
11 SUB
PUBLIC
N

ALL AMERICA N ASPH ALT
_
120 CD

COMPLETE
$267.200 00
14-0201
STATE COLLEGE BLVD. GRADE SEPARATION

FULLERTON

O LIV IA
RYAN
441
SUB
PUBLIC
N

STEINY ELECTRIC
60 WD

COMPLETE
$30 ,000 .00
14-0202

MADISON AVE APAR TMENTS

MURRIETA
OLIVIA
JO SUE
440
SUB

PRIVATE
N

STEINY ELECTRIC
60WD

COMPLETE
S30,000.00
14-0203

INTERSECTION IMPROVEM ENTS AT PCH
LOMITA
X
TITO
TON Y
II.

SUB
PUBLIC
Y

GRIFFITH COMPANY
90 WD

COMPLETE
5555.800 .00
14-0204
FREEWAY AN D ARTERIAL SIGN AL SYNCH.

RA NCHO CUCAMON GA
X
TOM
JOSUE
477
X
PRIME
PUBLIC
Y

CITY OF RA NCHO C UCAM ONGA
60 WD

COMPLETE
6566 ,790 00
14-0205
PENN SY LVA NIA A VE AN D 26TH ST.

SANTA MONICA
I
TITO
TON Y
11 SUB
PUBLIC
N

STEINY ELECTRIC
60 WD

CO MPLETE
960 ,000 .00
14-0206
GI -MAN SPRINGS RD AND SH-79 NB RAMP

GILMA N SPRIN GS
X
KEITH
JOSUE
44 0
'
SU B

PU BLIC
N

ALL AMERICAN ASP HALT
35 WD

COMPLETE
S192,585 00
14-0207

RY ON AN D ALONDRA

BELLFLOWER
OLIVIA
TONY
II
'
SUB
PUBLIC
N

ALL AMERICAN ASPHALT
60 WD

COMPLETE
$7200.00

14-0208
SOTO ST . BRIDGE

LOS A NGELES
_
OLIVIA
JOS H
11 SUB
PUBLIC
N

STEINY ELECTRIC
60 WD

COMPLETE
515 .000.00
_ 14-0209

WESTFIELD

CE NTUR Y CITY

OLIVI A
JOS H
II
SUB

PRIVATE
N

STEINY ELECTRIC
60 WD

COMPLETE
$15.00000
14-0210
BAKER ST. APART ME NTS

COSTA MES A
OLIVIA
JOSH
441
X
SUB

PRI VATE
N

STEINY ELECTRIC
60 WD

COMPLETE
$15.000 00
14-0211

CSULB MSX UTILITIES INFRASTRUCTURE UPGRADE

LONG BEAC H
TITO
TONY
11 SUB

P UBLIC
N

C W DRIVER
l WD

COMPLETE
$6000.00
14-0212

LOS TRANCOS/E AST PELTASON TRAFFIC SIGNALS
IRVINE
TOM
RYAN
441
PRI ME

PRIVATE
Y

UC I RVINE
100 CD

COMPLETE
$305A40 00
14-0213

ACCESSIBLE PEDESTRIAN SIGNALS

ALISO VIEJO
TOM
RYAN
441
PRIME

P UBLIC
Y

CITY OF ALISO VIEJO
20 WD

COMPLETE
$100 .285 00
14-0214

LOS TRANCOS SERVICE RO AD
IRVINE
TOM _
RYA N
441
PRIME

PRIVATE
Y

UC I RVINE
100 WD

COMPLETE
$248.880 .00
14-0215
CONTRACT DI ON•SITE STREET I MPROVEME NTS

IR VINE
TO M
RYAN
441
SUB

PRIVATE
N

HILLCREST CO NTR ACTI NG
ILO WD

COMPLETE
S 118 .930.00
14-0216
VAN NUYS FIRE ST ATION NO . 39

LOS A NGELES
TITO
TONY
I I
SUB
PUBLIC
Y
FORD E .C_ , I NC
110 WD

COMPLETE
$224.220 00
14-0217

UCLA STEAM LINE

LOS ANGELES
TITO
TONY
11 S UB

PRIVATE
N

KSE UNDERGROUND UTILITIES
40 WD

COMPLETE
_
$6.862,44
14-0218

KRAEMER JUNCTION

KRAEME R J UNCTION
X
TOM
JOSUE
477
SUB
PUBLIC
Y
KEIWIT
400 CD
COMPLETE.
_
$1,764,447.00
I 14-0219
SAFE ROUTES TO SCHOOL C YCLE 10

S OUTH GATE
OLD/IA
RY AN
11 PRIME
PUBLIC
Y

CITY OF SOUTH GATE
100 WD

COMPLETE
0397.467 00
14-0220

IMPERIAL HIGHWA Y IMPROVEMENTS

I NGLEWOOD
X
OLIVIA
LUIS
II
SUB

PU BLIC
N

SH AWNAN
_
200 WD

COMPLETE
$1214770 .00
14-0221

STREET LIGHT MODERNIZATION

SA NTA MONIC A
TITO
TO NY
II
PRIME
PUBLIC
Y

CIT Y OF SANT A MO NICA
200 WD

CO MPLETE
$1.493.142 00
14-0222

TALARIA TRAFFIC SIGNALS
BURBANK _
OLIVIA
RYAN
11 SUB

PRI VATE
N

MCCORMICK CO NSTRUCTION
100 WI)

COMPLETE I
$261,10000
14-0223
SB 47697 SANTA A NITA & GA RVEY LL

EL MO NTE

OLI VI A
RYAN
I I
SUB

PRIVATE
N

PR CONSTR UCTION
2 WD

COMPLETE

59.904.00
14-0224

FASTPRK SENSOR SY STE M (WARDLOW STATION)

LONG BEACH
JOSE
TONY

1.I
SUB

PRIVATE
N

WORLDSENSING
30 WD

COMPLETE
$27.807 02
14-0775

HOBART INTERMODAL FACILITY (BN SF)

LOS ANGELES
KEITH
JOSUE
I I
SUB

PRIVATE
Y I

GRANITE CONSTRUCTION
140 WD

COMPLETE
5662.604 00
14-0226

RESIDENTIAL STREET LIGHTIN G UPG RADE
DOWNEY
OLIVIA
TO NY
I I
PRIME
PUBLIC
I Y

CITY OF DOWNEY
90 WD

COMPLETE
$81 .200.00
14-0227
1701 E. EDING ER A VE BU ILD ING J

SANTA AN A
JOSE
CHRIS
441
SUB

PRIVATE
N

VALIN CORPORATION
30 WD

COMPLETE
$13.188.21
14-0228

EU CLID AND BICKMORE CHIN O
CHINO

OLIVI A
JOSUE _
477
SU B

PRIVATE
N

HILLCREST CONTRACTING
90 WD

CANCELLED

50.00 14-0229
WASH INGTON AVE TRACT 31467 OFFSITE

MURRIET A
X
KEITH _
JOSUE
440
SUB

PRIVATE
N

HILLCREST CONTRACTI NG
90 WD

COMPLETE
0204.800.00
14-0230

LOS SERRANOS INFRASTRUCTURE IMPROVEMEN TS I

CHINO HILLS
OLIVIA
JOSUE
477
X
SUB
PUBLIC
Y
LOS ANGF1 FS E NGIN EERING
90 WD

COMPLETE
$356200 .00
14-0231
I274W PERRIS & ELDER BOOSTER PUMP STATION I

MORENO VALLE Y
KEITH
JOSUE
440
X
SUB

P UBLIC
N

RSH CONSTRUCTIO N SERVICES
120 WD

COMPLETE
$83.000 00
14-0232

PETERS CANYON CHANNEL
TUSTIN
T OM
RYAN '
441
SUB
PUBLIC
N

KEC ENGINEERING
240 WD

COMPLETE
5433.620.00
14-0233
2018 PAVEM ENT REHABILITATION

CU LVER CITY
JOSE
TONY
11 SUB
PI rRT IC
N

ALL AMERICAN ASPH ALT
90 CD

COMPLETE
039,911 00
14-0234

A TP SAFE ROUTES TO SCHOOL

LOS ANGELES
M GMT
L UIS
1 I
X
SOB
PUBLIC
V

SULLY MILL ER CONTRACTING
547CD

COMPLETE
$1949050.00
14-0235
CITRU S AVE. AND CASA GRANDE AVEJKNOX AV E

FON TANA
X
OLIVIA
JOSUE
477
PRI ME

PRIVATE
Y
SC FONT ANA DE VELOPMENT CO .
185 CD •

COMPLETE
$374.63400
"[4}0236
SAND CAN YON (PA -31) FR EE R IGH T TURN
IRVINE
X
_TOM
RYA N
441
S UB

PRI VATE
N

HILLCREST CO NTRACTI NG
90 WD I

COMPLETE
$126.700 00
Q-0237
RENAISSANCE PA RKWAY A YALA DR. IMPROV.

RIALTO
TOM
JOSUE
477
X
SUB
PUBLIC
_ N

ALL AMERICAN ASPHALT
90 WD

COMPLETE
$468.050 00
(01-0238
LAKE ST. /1-15 OFF RAMP & STREET IMPRO VEM EN TS

LAK E ELSINORE
TOM
JOSUE
440
S UB

PRIVATE
N

RI NOBLE COMPAN Y
144 CD

COMPLETE
$388.000.00
CD -0239
4TH STREET TCP • STORM D RAIN

RAN CHO CUCAMONG A

OLI VIA
JOSUE
477
S UB

PRI VATE
N

MURRIETA DE VELOPMENT CO
5 WD

COMPLETE
$17.178.98
14-0240
MISSION ST. IMPROVEMENT

SOUTH PA SAD EN A
TITO
_
TO NY
II
SUB
PUBLIC
N

AMERICAN ASPHALT SOUTH
60 CD

COMPLETE
$70344.00
I ¢0241
TRAFFIC SIGNAL UPGRADES_ PHASE III

D IAMOND BAR
X
TITO
RYAN
1 .1
PRIME
PUBLIC
Y

CIT Y OF DIAMOND BAR
90 WD

COMPLETE
$389.928 00
0242 •

UPTOWN SURFACE LOT

WHITTIER
TITO
T ONY
I1
S UB
PUBLIC
N

EXCEL P AYING
80 WD

COMPLETE
$152700 .00
0243
2018-2020 SITE IMPROVEMENTS

LOS ANGELES
TITO _
TONY
II
SUB
PUBLIC
N

SHAWN AN
730 CD

COMPLETE
014 ,453 93
4-0244

O RANG E COUNTY G REAT PA RK

IRVIN E
X
TO M
RYA N
441
SUB

PRIV ATE
Y

SU KUT CONSTRUCTION
200 WD

COMPLETE
$610.440.00
-0245

EX TERIOR LED LIGHT CONVERSION AT VARIOUS
CARSON

OLIVI A
RY AN
11 PRIME
PUBLIC
Y

CIT Y OF CARSON
14 WD

COMPLETE
5403.00000
00246

STREET RESURFA CING PROG RAM

TEMPLE CITY
OLD/IA
RYA N
I I
SUB •
PUBLIC
N

ALL AMERIC AN ASP HALT
3 WD

COMPLETE
$4 ,710,00
j4-0247

A RTERIAL SPEED MA NAGEMEN T PROJECT

PA SADENA
TITO
TONY
11 PRIME' '
PUBLIC
Y

CITY OF PAS ADE NA
60 WD

COMPLET E
0101,040.00
Q--0248

GEN E AUTRY WAY

A NAH EIM
X
TITO
RYA N
441
SUB
PUBLIC
Y

GRIFFITH COMPA NY
236 WD

COMPLETE

51.676.000 00
1460249
EL SEGUNDO BLV D. MOBILITY IMPROVEMENT

HA WTHORNE
OLNIA
TONY
It
SUB
PUBLIC
N

SHAWN AN
120 WD

C OMPLETE
$2.166.960 .00
74-0250

MURRIETA COMMONS

MIJRR IETA
TOM
JOSUE
440
-
SUB

PRI VATE
N

PRIMUS CONTRACTING GRO UP
120 WD

COMPLETE
0202.104 00
14-0251

WARNER AVE & SUNFLOWER TS MODIFICATION

SAN TA A NA
OLIVIA
R YAN
441
PRIME
PUBLIC
Y

CITY OF SANTA ANA
40 WD

COMPLETE
577 .752.00
14-0252

PARKPLACE III

ONTARIO
OLIVIA
JOSUE
477
S UB

PRIVATE
N

ALL AMERICA N ASPHALT
40 WD

COMPLETE
$45 .100.00
14-0253

MEDIA DISTRICT SIGNAL PROJEC T - PHASE I

BURBAN K
X

OLIV IA
RYA N
II
PRIME
PUBLIC
Y

CITY OF BURBANK
180 CD

COMPLETE
52 .029.080.00

14. 0254
MERIDIAN - BARTON RD . STREET IMPROVEMENTS

RIVERSIDE
OLIVIA
JOSUE
440 '
SUB
PRIVATE .'
N

ALL AMERICAN ASPHALT
200 WD

COMPLETE
$242,9)600
14-0255
BNSF OVERH EAD BRIDGE TO LOT 5

SAN BERNARDINO
KEITH
JOSUE
477
SUB

PRIVATE
Y
AMES CONSTRUCTIO N. INC
150 WD

COMPLETE
5222000 .00
14-0256

SAN BERNA RDINO STREET REHA BILITATION

MONTCLAIR
KEITH
JOS UE
477
SUB
PUBLIC
N
_ ALL AMERIC AN ASP HALT
30 WD

COMPLETE
069,242 00
14-0258

HA RLEY KN OX BLVD
PERRIS
OLD/IA
JOSUE
440
S UB

PRI VATE
N

ALL AMERIC AN ASPH ALT
250 WD

COMPLETE
0840,994 00
14-0259 _

STREET, TRA FFIC SIGNAL AN D LAND SCAPE

HIGHLAND
N
TITO
JOSUE
477
PRIME
PUBLIC
Y

CITY OF HIGHLA ND
35 WD

COMPLETE
0746.150.00
14-0260
EUCLID AVE. STREET & TRAFFIC IMPROVEMEN TS
CHINO
138

O LIV IA
JOSUE
477
SUB

PRIVATE
N

ALL AMERICAN ASPHALT
70 WD

COMPLETE
$389,939,00
14-0261
FERN AVE A ND EU CALYPTUS AVE.

CHINO
X
OLIVIA
JOSUE
477
PRIME

PRIVATE
Y •

LENNAR HOMES
95W D

COMPLETE
5342,68600
14-0262
PINE AVE. STREET IMPROV EMENTS
CHINO
I38
OLIVIA
JOSUE
477
S UB

PRIVATE
N

ALL AMERICAN ASPHALT
160 WD

COMPLETE
0225,780.00
14-0263

PAVEMENT REHABILITATION PROGRAM

TEMECULA
TOM
JOSU E
440
SUB
PUBLIC
N

RJ NOBLE COMPANY
70 WD
COMPLETE •
520,660.00
14-0264
SB-1 MA INTENAN CE AN D TRAFFIC IMPROVEMENTS

RIVERSIDE
X

OLIV IA
JOSU E
440
SUB
PUBLIC
N
EBS
70 WI)

COMPLETE
0366.000 00
14-0265
GR EEN VA LLEY BACKB ONE GRAD ING _
PERRIS
KEITH
JOSUE
440
S UB

PRI VATE
N

GREE N VALLE Y RECOVER Y
70 WD

COMPLETE
$42.491 00
14-0266

PROTECTED PERMISSIV E L EFT TUR N PHASING

IRVIN E
X
TOM
_ RYAN
441
PRIME
PUBLIC
Y

CITY OF IRVINE
90 WD

COMPLETE
5875.693 00
14-0267
FLETCHER PARK WAY INTER CONNECT IMPROV _

LA MESA
X
KEITH
I
RYAN_
569
PRIME
PUBLIC
Y

CITY OF LA MESA
60 WD
COMPLETE.
$400,630 00
14-0268

FASTPARK

LOS AN GELES
JOSE
TONY
11 SUB

PRIVATE
N

W ORLDSENSIN G

COMPLETE
518,691.68
14-0269

STEV ENSON PARK

CA RSON

OLIV IA
RYAN
II
PRIMP
PUBLIC
Y

CITY OF CARSON
60 CD

COMPLETE
$58374.00
14-0271
" A" ST AT IRVINE BLVD . _

IRV IN E
X
TOM
RYAN
44I
SUB

PRIV ATE
N

HILLCREST CONTRACTING
60 WD

COMPLETE
$228,903.00
14-0272

SAN JOSE CREEK WATER RECLAMATION PLANT

WHITTIER
KEITH
TONY
I1
SUB
PUBLIC
N

SAK CONSTRUCTION , LLC
30 WD

COMPLETE
595 342 .00

14.0273.

DINA H SHORE D RIVE

CATHEDRAL CITY
_

OLIV IA
JOSUE
440
SUB

PUB LIC
N

ALL AMERIC AN ASPHALT
20 WD

COMPLETE

09.825 00
14-0274
SAN DIMAS AVE. PAVEMENT REHABILITATION

SAN D IMAS
OLIVIA
RYAN
I I
SU B
PUBLIC
N

ALL AMERICAN ASPH ALT
90 WI)

COMPLETE
$52 ,540,00
14-0275

OLYMPIAD RDJFELIPE RD TRA FFIC SIGNAL

MISSION VIEJO
TOM
RYA N
441
PRIME
PUBLIC
Y

CITY OF MISSIO N VIEJ O
50 WD

COMPLETE
5357 ,100.00
14-0276

WO RLD OIL H EA T TRA CE - D KE

LOS ANGELES
JOSE
CHRIS
I 1
PRIME

PRIVATE
Y

VALIN CORPORATION
5 WD

C OMPLETE
$7.603.20
14-0277

PAV EMEN T MANAGEMENT PROGRA M

H IGH LAND
TITO
JOSUE
477
SUB
PUBLIC
N

ALL AMERICA N ASPHALT
75 WD

COMPLETE
5158,040 00
14-0278

ARTERIAL STREET RESURFACING

PARA MOUN T
TITO
TONY •
1I
SUB
PUBLIC
N

ALL A MERICA N ASPHALT
35 WD

COMPLETE
5216,600.00
14-0279
_ AT&T CON DUITS - MOFFETT & LEGACY
TUSTIN
TOM
RYAN
441
SUB

PRIVATE
N
AT&T
35 WD

COMPLETE
0194 .58000
14-0280
PORTOLA PARKWAY OFF -SITE STREET IMPROV.

IRV INE
X
TOM
RYA N
441
SUB

PRIVATE
N

RI NOBLE COMPA NY
180 WD

COMPLETE
5245297 00

14-0281
FY 2017-2018 STREETLIGHT IMPRO VEMENT

NEWP ORT BEACH
TOM
RYAN
441
PRIME

PU BLIC
• Y

CITY OF NEWPORT BEAC H
65 WD

COMPLETE
$478,015 00
14-0282
I-215 AT SCOTT RD INTERCHANGE IMPROVEME NTS

ME NIFEE
X
TOM
JOSUE
440
S UB
PUBLIC
Y

GUY F ATKINSON
360 WD

COMPLETE
$2,128,000 .00
14-0283
LIMONITE A VE AT 1.15 INTERCH ANGE I MPROV.

EAST VALE
X
TOM
JOSUE
440
SUB
PUBLIC
V
GUY F. ATKINSON
365 WD

CO MPLETE
02_585000.00
14-0284

PHASE I SLURRY SEAL - ARTERIAL REHAB-
MORENO VAT ! FY

OLI VI A
JOSUE
440
SUB
PUBLIC
N

ALL AMERIC AN ASPHALT
80 WD

C OMPLETE
074 ,100 00
14-0285

BIKE NETWORK LINK AGES TO EJPO LINE RAIL

SANTA MONIC A
TITO _
LUIS
I I
PRIME
PUBLIC
Y

CITY OF SANTA MONICA
200 CD

COMPLETE
54 346,051.60
I 14-0286

ADVANCED TR AFFIC MANAGEMENT PHASES

SANTA MONICA
X
TITO
LUIS
11' .

PRIME
PUBLIC
Y

CITY OF SANTA MO NICA
ISO CD

COMPLETE
$1,748,476 .00
14-0287
NORTH SPRING ST. BRIDGE PHASE 2

LOS A NGFT FS
DOUG

FERRA N
TO NY
11 S UB

PUB LIC
N

UNITED ENGINEERING
400 WD

COMPLETE
0409 ,94900
14-0288

TRANSFER TABLE REPLACEMENT
COLTON
KEITH
JOSUE
477
SUB

PRIVATE
N

GRANITE C ONST RUCTIO N
120 CD

COMPLETE
0465.000.00
14-0289
_ REPLACE OLD HEAT TRACE WIRE

SOUTH G ATE
JOSE
CHRIS
11 SUB

PRIVATE
N

WORLD OIL CORPORATION
1 DA Y

COMPLETE

51.777 60
14-0290

AD A CURB RAMP IMPROVE MENTS

HERMOSA BEACH
TITO
TO NY
II
SUB
PUBLIC
N
EBS
45 WD

COMPLETE
S74 ,170 00
14-0291

INDIA N CANYON DR

PALM SPRIN GS
OLIVIA
JOSUE
440
PRIME
PUBLIC
Y
_

CITY OF P ALM SPRINGS
170 WI)

COMPLETE
54,464,857 00
14-0292

I MEADOWS ARBORETUM

FO NT ANA
KEITH
JOSUE
477
SUB

PRIVATE
N
SULLY -MILLER. CONTRACTING
ID WI)

COMPLETE
088.298 00
14-0293

TAYLOR YARD BIKEWAYJPEDESTRIAN BRIDGE

LOS A NGELES
138
DONALD _

A DRIAN
LUIS
I I
SUB

P UBLIC
N
ORTIZ E NTERPRISES, I NC.
920 CD

COMPLETE

01.606.000.00
14-0294
DUARTE RD.

ARC ADIA

OLI VI A
RY AN
11 PRIME
PUBLIC
Y

CITY OF ARC ADIA
60 CD

COMPLETE
$873,774.00

14.0295
OVERBILL D R. •LABREAAVE. TOSLAUSONA VE_

L OS ANGELES
_
OLIVIA
RY AN
I!
SUB I
PUBLIC
N

GRIFFITH COMPANY
60 CD

CO MPLETE
0260,74860

14.0296
INDIAN AVE AND MA RKHAM ST. TRAFFIC SIGNAL
PERRIS
TOM
JOSUE _
440
SUB

PRIV ATE
N

HILLCREST CO NTRACTI NG
60 CD

COMPLETE
$169;061.00
14-0293
CITR US AV E. STR EET IMPROV EMENTS

FONTANA
LISA
JOS UE
477
'
SUB
PUBLIC
N

ALL A MERICAN ASPHALT
35 WD

COMPLETE
039000.00
14-0290

AVENIDA VISTA HERMOSA

SAN CLEMENTE
LISA
RYAN
441
SUB
PUBLIC
N

ALL A MERIC AN ASPHALT
35 WD

COMPLETE
_
$28.086.00
14-0299

REROUTE OF TRA FFIC SIG NAL CONDUIT
CUL VER CITY _
TITO
TONY
11 SUB

PRIVATE
N

BERGELECTRIC CORPORATION
I WD

COMPLETE
$5,021 90
14-0300
PRAIRIE AVE IMPROVEMENT PROJECT - PHASE 1

HAWTHORNE
OLIVIA
TONY
11 PRIME
PUBLIC
Y

CITY OF H AWTHORNE
95 WI)

COMPLETE
$3,787,523 00
14-0301
1ST STREET AND HERBERT A VE. TRAFFIC SIGN ALS

LOS ANGELES
OLIVIA
RY AN
11 PRIME
PUBLIC
Y

COUNTY OF LOS ANGELES
80 WD

COMPLETE
51,003,850 00
14-0302

VISTA CHINO TRA FFIC SIGNALS

PALM SPRINGS

OLIVI A
JOSUE
440
PRIME
PUBLIC
Y

CITY OF PALM SPRINGS
45 WD

COMPLETE
$1,174,261 18
14-0303

REPAIR SIC CABLE AT LAGUN A CA NY ON
IRVINE
TOM
RY AN
441
SUB

PRIVATE
N

ARIZONA PIPELI NE
2 WD

CO MPLETE
59 ,500.00
14-0304

PALM AV E AND CAMINO AVEN NTURA TS

DESERT HOT SPRINGS
OLIVIA
J OSUE
440
PRIME
PUBLIC
Y

CITY OF DESERT HOT SPRINGS
45 WD

COMPLETE
5367,998 00
0I-0305
24960 MICHELE ROAD
PERRIS
T OM
JOSUE
440
PRIME

PRIVATE
Y I

DUKE REALTY
45 WD

COMPLETE
5109,867.00
04-0306

ARCHIBALD SL AND FIBER OPTIC

ONTARIO
AARON
JOSUE
477
PRIME
PUBLIC
Y

CITY OF ONTARIO
30 WD

COMPLETE
5146,780 40
1-0307

TRAFFIC SIGNAL IN STALLATION & MOD IFICATION

GLEND ALE
X

OLI VIA
TONY
1 !
PRIME
PUBLIC
Y

CIT Y OF GLE NDALE
100 WD

COMPLETE
$1,908.408.00
-0308

PHAN TOM WEST STREET LIGHTIN G

VICTOR VILLE
TOM
JOSUE
477
PRIME'
PUBLIC
Y

CITY OF VICTORVILLE
30 WD

COMPLETE
$155,494 .00
04-0309
1,

HSIP INTERSECTION IMPROVEMENTS

LA QU INTA

OLI VIA
JOSUE
440
PRIME

P UBLIC
Y

CITY OF LA Q UI NT A
60 WD

C OMPLETE
$815,411.00
JA -0310

FIBER OPTIC CONNECTION

FU LLERTON
X
LISA
RYAN
441
PRIME
PUBLIC
Y

CITY OF FULLE RTO N
45 WD

C OMPLETE
S60,559 00
+1L-0311
6501 MELRO SE A VE
LOS.ANGELES
TITO
TONY
II
SUB

PRI VATE
N
FORZA CONSTRUCTIONINC .
3 W

COMPLETE
$2150000
(3-0312