Cities Index.
EXHIBIT A

Salinas City Council
June 17, 2025

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EXHIBIT A
Meeting
June 17, 2025
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Salinas City Council
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Text extracted from the city's file for reading and search. Open the original on legistar2.granicus.com. That file is the official record.

2025 PAVEMENT IMPROVEMENTS PROJECT, CIP 9981 Drawing No.

Bid awarded on _______ by City Council to ___________ Project Engineer:
for the sum of __________ Project Manager:

Dated CONTRACTOR #1 CONTRACTOR #2 CONTRACTOR #3 CONTRACTOR #4 City Clerk ENGINEER'S

ESTIMATE
ITEM APPROX. UNIT UNIT UNIT UNIT UNIT UNIT
NO. QUANTITY PRICE TOTAL PRICE TOTAL PRICE TOTAL PRICE TOTAL PRICE TOTAL PRICE TOTAL BASE BID NO. 1 - East and West Laurel
1 MOBILIZATION 1 LS 150,000.00$ 150,000.00$ 110,000.00$ 110,000.00$ 400,000.00$ 400,000.00$ 400,000.00$ 400,000.00$ 200,000.00$ 200,000.00$ 600,000.00$ 600,000.00$ 2 TEMPORARY TRAFFIC CONTROL 1 LS 90,000.00$ 90,000.00$ 400,000.00$ 400,000.00$ 460,500.00$ 460,500.00$ 680,172.00$ 680,172.00$ 771,623.60$ 771,623.60$ 462,000.00$ 462,000.00$ 3 REMOVE EXISTING AC PAVEMENT 228893 SF 1.50$ 343,339.50$ 1.80$ 412,007.40$ 2.00$ 457,786.00$ 0.68$ 155,647.24$ 1.10$ 251,782.30$ 0.35$ 80,112.55$ 4 MILL 2” EXISTING AC PAVEMENT 313856 SF 0.75$ 235,392.00$ 0.50$ 156,928.00$ 0.50$ 156,928.00$ 0.45$ 141,235.20$ 0.60$ 188,313.60$ 0.35$ 109,849.60$ 5 CONSTRUCT 2" RHMA-G OVERLAY (1/2" AGGREGATE) 7988 TONS 235.00$ 1,877,180.00$ 174.43$ 1,393,346.84$ 155.00$ 1,238,140.00$ 158.00$ 1,262,104.00$ 190.00$ 1,517,720.00$ 275.00$ 2,196,700.00$ 6 CONSTRUCT 2" TYPE A HMA (3/4" AGGREGATE) 3369 TONS 215.00$ 724,335.00$ 140.00$ 471,660.00$ 115.00$ 387,435.00$ 153.00$ 515,457.00$ 147.00$ 495,243.00$ 195.00$ 656,955.00$ 7 CLASS 2 AGGREGATE BASE 2513 CY 100.00$ 251,300.00$ 149.32$ 375,241.16$ 150.00$ 376,950.00$ 188.00$ 472,444.00$ 56.00$ 140,728.00$ 95.00$ 238,735.00$ 8 PATCH AND REPAIR 6" 26110 SF 9.00$ 234,990.00$ 9.13$ 238,384.30$ 8.00$ 208,880.00$ 5.00$ 130,550.00$ 8.00$ 208,880.00$ 9.00$ 234,990.00$ 9 CRACK SEAL 1 LS 30,000.00$ 30,000.00$ 71,250.00$ 71,250.00$ 64,000.00$ 64,000.00$ 64,000.00$ 64,000.00$ 55,000.00$ 55,000.00$ 64,000.00$ 64,000.00$ 10 ADJUST MANHOLE FRAME AND LID TO FINISH SURFACE 60 EA 3,000.00$ 180,000.00$ 1,500.00$ 90,000.00$ 1,500.00$ 90,000.00$ 1,523.00$ 91,380.00$ 1,300.00$ 78,000.00$ 1,875.00$ 112,500.00$ 11 REPLACE DETECTOR LOOPS 1 LS 30,000.00$ 30,000.00$ 45,000.00$ 45,000.00$ 45,000.00$ 45,000.00$ 45,000.00$ 45,000.00$ 45,000.00$ 45,000.00$ 74,850.00$ 74,850.00$ 12 FURNISH AND INSTALL THERMOPLASTIC STRIPING AND MARKINGS; CHANNELIZERS; RAISED PAVEMENT MARKERS (PER PLAN; INCLUDES REMOVAL) 1 LS 400,000.00$ 400,000.00$ 168,000.00$ 168,000.00$ 150,000.00$ 150,000.00$ 174,867.00$ 174,867.00$ 164,000.00$ 164,000.00$ 163,325.00$ 163,325.00$ TOTAL BASE BID NO. 1 (ITEMS 1-12)
(FOR COMPARISON ONLY)
ALTERNATIVES NO. 2 - Acosta St, Cortez St, Green St, Bardin Way/Cir, Sky Pl & Wiren St 14 MOBILIZATION 1 LS 49,131.00$ 49,131.00$ 28,000.00$ 28,000.00$ 5,000.00$ 5,000.00$ 14,000.00$ 14,000.00$ 41,000.00$ 41,000.00$ 200,000.00$ 200,000.00$ 15 TEMPORARY TRAFFIC CONTROL 1 LS 42,232.58$ 42,232.58$ 57,837.00$ 57,837.00$ 45,000.00$ 45,000.00$ 70,000.00$ 70,000.00$ 104,000.00$ 104,000.00$ 100,000.00$ 100,000.00$ 16 REMOVE EXISTING AC PAVEMENT 96794 SF 1.50$ 145,191.00$ 1.10$ 106,473.40$ 1.50$ 145,191.00$ 0.50$ 48,397.00$ 1.15$ 111,313.10$ 0.35$ 33,877.90$ 17 MILL 2" EXISTING AC PAVEMENT 106132 SF 0.75$ 79,599.00$ 0.46$ 48,820.72$ 0.35$ 37,146.20$ 0.50$ 53,066.00$ 0.70$ 74,292.40$ 0.35$ 37,146.20$ 18 CONSTRUCT 2" RHMA-G OVERLAY (1/2" AGGREGATE) 453 TONS 235.00$ 106,455.00$ 170.51$ 77,241.03$ 198.00$ 89,694.00$ 209.00$ 94,677.00$ 197.00$ 89,241.00$ 275.00$ 124,575.00$ 19 CONSTRUCT 2" TYPE A HMA (1/2" AGGREGATE) 2534 TONS 215.00$ 544,810.00$ 140.69$ 356,508.46$ 130.00$ 329,420.00$ 118.00$ 299,012.00$ 131.00$ 331,954.00$ 195.00$ 494,130.00$ 20 CLASS 2 AGGREGATE BASE 200 CY 98.00$ 19,600.00$ 167.83$ 33,566.00$ 150.00$ 30,000.00$ 294.00$ 58,800.00$ 140.00$ 28,000.00$ 110.00$ 22,000.00$ 21 6" PATCH AND REPAIR 376 SF 9.27$ 3,485.52$ 22.00$ 8,272.00$ 10.00$ 3,760.00$ 5.00$ 1,880.00$ 33.00$ 12,408.00$ 25.00$ 9,400.00$ 22 CRACK SEAL 1 LS 15,000.00$ 15,000.00$ 28,250.00$ 28,250.00$ 21,000.00$ 21,000.00$ 21,000.00$ 21,000.00$ 20,000.00$ 20,000.00$ 21,000.00$ 21,000.00$ 23 ADJUST MANHOLE FRAME AND LID TO FINISH SURFACE 10 EA 3,000.00$ 30,000.00$ 1,500.00$ 15,000.00$ 1,500.00$ 15,000.00$ 1,500.00$ 15,000.00$ 1,500.00$ 15,000.00$ 1,875.00$ 18,750.00$ 24 FURNISH AND INSTALL THERMOPLASTIC STRIPING AND MARKINGS; CHANNELIZERS; RAISED PAVEMENT MARKERS (PER PLAN; INCLUDES REMOVAL) 1 LS 23,655.00$ 23,655.00$ 30,600.00$ 30,600.00$ 27,000.00$ 27,000.00$ 13,500.00$ 13,500.00$ 12,600.00$ 12,600.00$ 12,625.00$ 12,625.00$ TOTAL ALTERNATIVES NO.2 (ITEMS 14 -24)
(FOR COMPARISON ONLY)
ALTERNATIVES NO. 4 - Natividad/Laurel, E Bernal, E Alisal/Skyway 26 MOBILIZATION 1 LS 16,377.00$ 16,377.00$ 1,500.00$ 1,500.00$ 1,000.00$ 1,000.00$ 4,000.00$ 4,000.00$ 1,400.00$ 1,400.00$ 3,700.00$ 3,700.00$ 27 TEMPORARY TRAFFIC CONTROL 1 LS 21,116.29$ 21,116.29$ 7,200.00$ 7,200.00$ 10,000.00$ 10,000.00$ 27,000.00$ 27,000.00$ 10,000.00$ 10,000.00$ 5,500.00$ 5,500.00$ 28 FURNISH AND INSTALL THERMOPLASTIC STRIPING AND MARKINGS; CHANNELIZERS; RAISED PAVEMENT MARKERS (PER PLAN; INCLUDES REMOVAL) 1 LS 11,827.50$ 11,827.50$ 49,036.00$ 49,036.00$ 44,000.00$ 44,000.00$ 18,700.00$ 18,700.00$ 17,500.00$ 17,500.00$ 17,485.00$ 17,485.00$ TOTAL ALTERNATIVES NO.4 (ITEMS 26 - 28)
(FOR COMPARISON ONLY)
Local Purchasing Discount (5%) N/A N/A $241,941.51 $243,594.42 $249,249.95 N/A 1 2
3 4
5 6
7 GRAND TOTAL BASE BID W/ LOCAL PURCHASING DISCOUNT (ITEMS 1-12,14-24,26-28)5,655,016.38$ 4,780,122.31$ 4,596,888.69$ 4,628,294.02$ 4,735,749.05$ 6,094,206.25$ NON-COLLUSION AFFIDAVIT * * * * *
* * * *
INSURANCE CERTIFICATION * * * * *
BIDDER'S STATEMENT OF SUBCONTRACTORS - PART I *
*
PROPOSAL * * * * *
BIDDER'S STATEMENT OF FINANCIAL RESPONSIBILITY, TECHNICAL ABILITY, AND EXPERIENCE * * * * * BIDDER'S BOND * * * * *

ITEMS TO BE SUBMITTED WITH PROPOSAL ON BID OPENING DATE SIGNED ADDENDUM NO. 1-5 * * * *
1,059,159.10$ 790,568.61$ 748,211.20$ 689,332.00$ 839,808.50$ 1,073,504.10$ GRAND TOTAL BASE BID (ITEMS 1-12,14-24,26-28) 5,655,016.38$ 4,780,122.31$ 4,838,830.20$ 4,871,888.44$ 4,984,999.00$ 6,094,206.25$ 49,320.79$ 57,736.00$ 55,000.00$ 49,700.00$ 28,900.00$ 26,685.00$ Gilroy CA 95020 Watsonville CA 95076 San Jose CA 95138 Monterey CA 93940 Martinez CA 94553

DESCRIPTION UNIT
4,546,536.50$ 3,931,817.70$ 4,035,619.00$ 4,132,856.44$ 4,116,290.50$ 4,994,017.15$ CONTRACTOR #5
Mckim Corp Granite Construction Co. GraniteRock Co. Coastal Paving & Excavating Inc. JV LUCAS Paving Inc. 8505 Church St 580 West Beach St 5225 Hellyer Avenue Suite 220 24560 Silver Cloud Ct. Suite 101 865 Howe Rd

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