Santa Ana City Council
December 19, 2023

CITY OF SANTA ANA Exhibit 2

PROPOSAL
PROJECT NO.: 22-1387

ARPA NEIGHBORHOOD STREETLIGHTS - PHASE I

BID PROPOSAL
TO: CITY COUNCIL OF THE CITY OF SANTA ANA
FROM: Elecnor Belco Electric, Inc.

REQUIREMENT:

The undersigned bidder declares that they have carefully examined the location of the proposed Item Description Qty Unit Unit Price Amount
1 Install Street Light Pole 35 EA $
7,738 270,830
2 Install Electrical Meter Pedestal 4 EA
50,134 40,536
3 *Install 3#8 AWG Conductor 5200 LF $
Wires 7.35 38,220
4 *Install 2 PVC Conduit 5000 LF $
50 250,000
5 *Install 3 PVC Conduit 60 LF $
80 4,800
6 *Install No. 3 ½ Pull Box 6 EA $
638 3828
7 Install No. 5 Pull Box 4 EA $
888 3,552
*Remove and Replace Concrete 60 SF $
Pad SS $3,300
Pothole Street Light Pole Location 35 EA $
928 32,480
10 Pothole Utilities Not Shown On 5 EA $928
Plan 4,640
Install #6-6 Aluminum Duplex 400 LF $
Overhead Cable 18 $,200
Remove Street Light Pole 1 EA $
2,500 2,500
CCTV Inspection of Existing LS $ $
Sewer Main and Laterals (Pre and 8,500 8,500
Post Construction)
14 Construction Permit 1 LS $ 6,000 $ 6,000
P-1 of P-26

CITY OF SANTA ANA

PROPOSAL
PROJECT NO.: 22-1387

ARPA NEIGHBORHOOD STREETLIGHTS - PHASE I
TOTAL BASE BID - BID ITEMS 1-14 $ 676,386.00
The lowest responsible bidder shall be selected based on the total base bid. The City reserves the right to award the Base Bid, and any, all, or none of the add-alternate bid items (if any). * The quantity for this bid item is shown for bid comparison only. This bid item shall not be subject to the "25%" limit as stated in Section 3-2 of the Standard Specifications. The actual amount for this item will be dictated by the actual quantity used, and the Agency reserves the right to increase or decrease the quantity of this item accordingly. + This bid item is considered a Specialty Item per Section 3-2 of the Standard Specifications.

TIME FOR COMPLETION OF IMPROVEMENTS AND LIQUIDATED DAMAGES The undersigned bidder hereby proposes to complete the Work for the total base bid amount shown above, within Sixty (60) working days after the commencement date stated in the Notice to Proceed.

The liquidated damages amount, in lieu of the amount specified in Subsection 6-9 of the Standard Specifications, shall be $3,600 per calendar day.

Name of Firm Elecnor Belco Electric, Inc.

Signature of BIDDER Xely , John Wong
Title Vice President
(If an individual, so state. IKa firm or co-partnership, state the firm name and give the names of all individual co-partners composing the firm. If a corporation, state legal name of corporation, and names of President, Secretary, Treasurer and Manager, thereof.) Alberto Garcia De Los Angeles / President John Wong / Vice President Pedro Enrile / Secretary Jeroni Gervilla / Chief Financial Officer P-2 of P-26

CITY OF SANTA ANA

PROPOSAL
PROJECT NO.: 22-1387

ARPA NEIGHBORHOOD STREETLIGHTS - PHASE I

BIDDER'S STATEMENT
BIDDER understands and agrees that this Bid Proposal, Contract Documents and subsequent AGENCY only after it has been accepted by the City Council, endorsed by the Clerk of the Council with her signature and official seal noting hereon the action of approval of the Counci igned by the Public Works Agency Executive Director or his/her duly authorized agent, an signed by, and When i ran encoy oris has been of er evered to i or deposited affixed thereto.

BIDDER further agrees that upon delivery (as defined above) of the accepted agreement he/she will furnish AGENCY all required bonds and certificate of liability insurance within ten (10) business days or the funds, check, draft, or BIDDERS bond substituted in lieu thereof accompanying this proposal shall become the property of the AGENCY and shall be considered as payment of damages due to the delay and other causes suffered by AGENCY because of the failure to furnish the necessary bonds and because it is distinctly agreed that the proof of damages actually suffered is difficult to ascertain; otherwise said funds, check, drafts, or BIDDER'S bond substituted in lieu thereof shall be returned to the undersigned.

BIDDER understands that a bid is required for the entire work, the estimated quantities set forth in the bid schedule are solely for the purpose of comparing bids, and that final compensation under the contract will be based upon the actual quantities of work satisfactorily completed. The BIDDER also certifies that the bid is a balanced bid.

In accordance with Section 7028.15 of the California Business and Professions Code, the undersigned certifies under penalty of perjury that the foregoing is true and correct.

Name of Firm Elecnor Belco Electric, Inc.

Signature of BIDDER , John Wong
Title Vice President
(If an individual, so state. If a firm or co-partnership, state the firm name and give the names of all individual co-partners composing the firm. If a corporation, state legal name of corporation, and names of President, Secretary, Treasurer and Manager, thereof.) Alberto Garcia De Los Angeles / President John Wong / Vice President Pedro Enrile / Secretary Jeroni Gervilla / Chief Financial Officer P-3 of P-26

UNANIMOUS WRITTEN CONSENT IN LIEU OF
2021 ANNUAL MEETING OF THE BOARD OF DIRECTORS
OF
ELECNOR BELCO ELECTRIC, INC.

January 1, 2021
The undersigned, being all of the members of the Board of Directors (the "Board") of Elecnor Belco Eletic on, eins arpop the toiling rol, tons by matimus witen consent ard, hereby 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 OFFICE
Alberto Garcia De Los Angeles President and Chief Executive Officer Jeroni Gervilla Chief Financial Officer
Roger DeVito Senior Vice President, General Counsel
and Assistant Secretary
Pedro Enrile Secretary
Leonardo Sancho Francés Vice President
John Wong Vice President for Construction
FURTHER RESOLVED, that Alberto Garcia De Los Angeles, Jeroni Gervilla, Alberto Garcia and Roger De Vito 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 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 Roger DeVito, in his capacity of Senior Vice President, or Leonardo Sancho Francés in his capacity of Vice President are hereby authorized and directed I. Negotiate, sign, amend and terminate agreements in connection with the purpose of the Company, for all contracts up to $250,000.00, and acting jointly with Alberto Garcia De Los Angeles or Jeroni Gervilla for all contracts in amounts greater than $250,000.00. 1 2. Execute, amend and finalize bid proposals in connection with the purpose of the Company, for all proposals up to $1,000,000.00, and acting jointly with Alberto Garcia De Los Angeles or Jeroni Gervilla for all proposals in amounts greater than $1,000,000.00.

3. Acting jointly with Alberto Garcia De Los Angeles or Jeroni Gervilla, execute, amend and finalize purchase orders for materials and equipment in connection with the purpose of the Company.

Acting jointly with Alberto Garcia De Los Angeles or Jeroni Gervilla, execute, amend and terminate agreements for the lease of real estate to be used as offices or job related temporary yards.

Acting jointly with Alberto Garcia De Los Angeles or Jeroni Gervilla, execute, amend and terminate insurance and/or bid bonds arrangements in connection with the purpose of the Company.

6. Acting jointly with Alberto Garcia De Los Angeles or Jeroni Gervilla, hire, suspend, impose sanctions and dismiss the administrative personnel of the Company, setting forth their employment terms and conditions, obligations and remuneration.

Acting jointly with Alberto Garcia De Los Angeles or Jeroni Gervilla, settle and claims on behalf of the Company.

AND IT IS 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.

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.

IN WITNESS WHEREOF, the undersigned, being all of the members of the Board of Directors of Elecnor Belco Electric, Inc., have executed these actions by written consent as of the date first written above.
sUll
Argimito Ramon, Director Luis Alcibar, Director
Alexander Arrola, Director
2 CITY OF SANTA ANA

PROPOSAL
PROJECT NO.: 22-1387

ARPA NEIGHBORHOOD STREETLIGHTS - PHASE I

CONTRACTOR'S LICENSING AND REGISTRATION STATEMENT
The undersigned contractor, or corporate officer, declares under penalty of perjury that he/she and all his/her subcontractors are registered with the State of California Department of Industrial Relations (DIR), and that the following is true and correct.

Contractor's Name: Elecnor Belco Electric, Inc.

Business Address: 14320 Albers Way Chino, CA 91710
Business E-Mail Address: [email protected]
Telephone: 909-993-5470
State Contractor's License No. and Class: 738518 / A, B, C-10 License Expiration Date: 7-31-2025
State Dept. of Industrial Relations (DIR)
Registration No.: 1000004804
State Dept. of Industrial Relations (DIR)
Registration Expiration Date: 6-30-2025
Signed: , John Wong
Title: Vice President
P-4 of P-26

CITY OF SANTA ANA

PROPOSAL
PROJECT NO.: 22-1387

ARPA NEIGHBORHOOD STREETLIGHTS - PHASE I

PREVAILING WAGE COMPLIANCE AND MONITORING STATEMENT
Contractor is aware of the requirements of California Labor Code Section 1720, et seq., as well as Calitornia Code ot Regulations, Title 8, Section 16,000, et seq., ("Prevailing Wage Laws"), which require the payment of prevailing wage rates and the performance of other requirements on "public works" and "maintenance" projects. Since the services are being performed as part of an applicable "public works" or "maintenance" project, as defined by the Prevailing Wage Laws, and since the total compensation is $1,000 or more, Contractor agrees to fully comply with such Prevailing Wage Laws.

City shall provide Contractor with a copy of the prevailing rates of per diem wages in effect at the commencement of this Agreement. Contractor shall make copies of the prevailing rates of per diem wages for each craft, classification or type of worker needed to execute the services available to interested parties upon request, and shall post copies at the Contractor's principal place of business and at the project site.

Contractor shall defend, indemnify and hold the City, its elected officials, officers, employees and agents free and harmless from any claim or liability arising out of any failure or alleged failure to comply with the Prevailing Wage Laws.

The undersigned certifies that the foregoing is true and correct.

Name of Firm Elecnor Belco Electric, Inc.

Signature of BIDDER , John Wong
Title Vice President
(if an individual, so state
P-5 of P-26

CITY OF SANTA ANA

PROPOSAL
PROJECT NO.: 22-1387

ARPA NEIGHBORHOOD STREETLIGHTS - PHASE I

LIST OF SUB-CONTRACTORS
Section 4100 et. seq. of the Public Contract Code requires listing of all subcontractors with the bid for all subcontract work exceeding the following amount:
• Streets, highways including bridge projects: ½% of the bid or $10,000, whichever is greater Buildings, parks, or other projects: 2% of the bid
Section 1725.5 of the Public Contract Code requires all Subcontractors be registered with the State Department of Industrial Relations (DIR).

BIDDER proposes to subcontract certain portions of the work to the firms listed below:

Name NO SUBCONTRACTORS Name
License #/Exp. License #/Exp.

DIR Reg. #/Exp. DIR Reg. #/Exp.

Location Location
Phone Phone
Type Of Work Type Of Work
Amount $ Amount $
Name Name
License #/Exp. License #/Exp.

DIR Reg. #/Exp. DIR Reg. #/Exp.

License # License #
Location Location
Phone Phone
Type Of Work Type Of Work
Amount $ Amount $
Name Name
License #/Exp. License #/Exp.

DIR Reg. #/Exp. DIR Reg. #/Exp.

License # License #
Location Location
Phone Phone
Type Of Work Type Of Work
Amount $ Amount $
Bidder on Won /Vie President
P-8 of P-26

CITY OF SANTA ANA

PROPOSAL
PROJECT NO.: 22-1387

ARPA NEIGHBORHOOD STREETLIGHTS - PHASE I

REFERENCES
The following are the names, addresses, and telephone numbers for THREE public agencies for which the BIDDER has performed similar work within the past three years.

1. City of Glendale / 633 E Broadway Room 205 Glendale, CA 91206 Name and Address of Owner.

Sarkis Oganesyan / 818-548-3945
Name and Telephone Number of person familiar with project. $2,844,613 Signal Modifications February 2021
Contract Amount Type of Work Date Completed

2. City of Palm Desert / 73-510 Fred Waring Dr Palm Desert, CA 92260 Name and Address of owner.

Randy Brown / 760-346-0611
Name and Telephone Number of person familiar with project. $602,259 Traffic Signal Modifications
Contract Amount Type of Work Aules ate Completed

3. City of Huntington Park / 6550 Miles Ave Huntington Park, CA 90255 Name and Address of owner.

Cesar Roldan / 323-584-6320
Name and Telephone Number of person familiar with project. $1,013,928 Signal Synchronization & Bus Improvements April 2020 Contract Amount Type of Work
Date Completed
The following are the names, addresses, and telephone numbers of all brokers and sureties from whom BIDDER intends to procure insurance and bonds.

Willis Towers Watson, Inc. Liberty Mutual Insurance
10 State House Square Floor 11 175 Berkeley St Boston
Hartford, CT 06103 Boston, MA 02116
Erin Kiernan / 860-843-5404
P-9 of P-26
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belco ACTIVE TRANSPORTATION PROJECTS
12/21/2022
TOTAL
JOB NO. PROJECT NAME LOCATION CLIENT CONTRACT
VALUE
14-0042 INTERSECTION IMPROVEMENT UNIT 15 CIP/STM LOS ANGELES CITY OF LOS ANGELES $465,582,32 14-0158 WESTSIDE UNIT 2 SERIES TO MULTIPLE HV CONV LOS ANGELES CITY OF LOS ANGELES S2,279.074.00 14-0184 VENICE DUAL FORCE MAIN LOS ANGELES VADNIAS TRENCHLESS SERVICES S401,317.00
14-0187 TRACT 17057 AND 17572 CHINO ALL AMERICAN ASPHALT S455,271.50 ATP SAFE ROUTES TO SCHOOL LOS ANGELES SULLY MILLER CONTRACTING S1,957,800,00 TRACT 19994 BLOCK 4 STREET IMPROVEMENTS CHINO ALL AMERICAN ASPHALT S956,984.00 EUCLID AVE. STREET & TRAFFIC IMPROVEMENTS CHINO ALL AMERICAN ASPHALT $369 939.00 PINE AVE. STREET IMPROVEMENTS CHINO ALL AMERICAN ASPHALT $243,449.66 ENHANCED MTA SECURITY LIGHTING LOS ANGELES CITY OF LOS ANGELES S538,472,00 TAYLOR YARD BIKEWAY/PEDESTRIAN BRIDGE LOS ANGELES ORTIZ ENTERPRISES, INC. $1,606,000.00 DS ASTOR, CADENCE/TREBLE AND MERIT IRVINE ALL AMERICAN ASPHALT $99,162,09 RCMU FIBER - OUTSIDE PLANT FO NETWORK RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA S0.00 RCMU FIBER - 432 BACKBONE RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA $551.033.31 RCMU FIBER - THE ROW RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA 5184,828.95 RCMU FIBER • DAY CREEK RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA $319,239.18 RCMU FIBER - THE RESORT RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA $536,409.31 RUBER TER TIAN BORERS TALERS RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA $26,345.70 14-0327,15 RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA 53.501.20 14-0327.016 RCMU FIBER - 432 FIBER BACKBONE BUILD ARCHIBALD RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA S122,403.75 14-0327017 RCMU FIBER - DIAMOND CARD RANCHO CUC/ CITY OF RANCHO CUCAMONGA S134,685.12 14-0327.018| RCMU FIBER - HAVEN SQUARE CITY OF RANCHO CUCAMONGA $5,001.94 14-0327.019 RCMU FIBER - 7TH AND 8TH ST AO SMITH CITY OF RANCHO CUCAMONGA $57.565.23 14-0327 020 RCMU FIBER - HOMECOMING AT THE RESORT RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA 5513.417.63 14-0327.021 RCMU FIBER - 7199 HAVEN AVE HAVEN COURT RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA $7,991.00 14-0327.999 RCMU FIBER - EXPLORATORY WORK RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA S60,603.08 14-0341 VENTURA BLVD OS ANGELES CITY OF LOS ANGELES $815,801.00 SPLICING AND TESTING OF FIBER OPTIC CABLE PASADENA CITY OF PASADENA S369.025.00 UNITED ROCK INTERSECTION IMPROVEMENT IRWINDALE SULLY-MILLER CONTRACTING $451,224.00 SUNKIST ELEMENTARY SCHOOL ANAHEIM PINNER CONSTRUCTION, INC $65.160.63 MAIN ST. IMPROVEMENTS LOS ANGELES SULLY-MILLER CONTRACTING S1,967,139.42 WILSHIRE BLVD LOS ANGELES CITY OF LOS ANGELES $2,256.913.00 SAN FERNANDO RD. BIKE PATH PHASE 3 LOS ANGELES SULLY-MILLER CONTRACTING S3,464,000.00 GRAND AVE. AND GOLDEN SPRINGS DR. INDUSTRY LOS ANGELES ENGINEERING $939.317.00 SAN PEDRO WATERFRONT BERTHS 74-84 LOS ANGELES GRIFFITH COMPANY S4,734,000.00 SAN PEDRO WATERFRONT LOS ANGELES SULLY-MILLER CONTRACTING S1,085.000.00 ON-CALL TRABBIC SIGNAL CONSTRUCTION LOS ANGELES COUNTY OF LOS ANGELES $0.00 CESAR AVE AT ALMA AVE EAST LOS ANGELES COUNTY OF LOS ANGELES $201,311.64 POTRERO GRANDE AVE AT DEL MAR AVE SAN GABRIEL COUNTY OF LOS ANGELES S391911.14 EASTERN AVE AT CITY TERRACE DR EAST LOS ANGELES COUNTY OF LOS ANGELES $359,600.41 CYPRESS ST AT IR WINDALE AVE IRWINDALE COUNTY OF LOS ANGELES S160,721 29 HILLCREST PKWY AT BERYL PLACE CASTAIC COUNTY OF LOS ANGELES $160, 535.73 IST ST AT MARIANNA AVE EAST LOS ANGELES COUNTY OF LOS ANGELES $192,116.24 FAIRGROVE AVE AT SANDIA AVE LA PUENTE COUNTY OF LOS ANGELES S155.979.89 COMPTON ST AT NADEAU AVE COMPTON COUNTY OF LOS ANGELES $75,244.94 VALLEY BLVD. AT ALMOND AVE. TRAFFIC SIGNAL FONTANA ALL AMERICAN ASPHALT $408,000.00 TRAFFIC SIGNAL AND ADA IMPROVEMENTS PALM SPRINGS CITY OF PALM SPRINGS $2,847,759.00 HWY 18 AND APPLE VALLEY RD. APPLE VALLEY POWELL CONSTRUCTORS S614,303.00 14-0504 HEMET LENNAR HOMES $112.917.00
14-0514 EUCALYPTUS AVE. STREET IMPROVEMENT
ONTARIO ALL AMERICAN ASPHALT $681.600.00

belco ACTIVE TRANSPORTATION PROJECTS
12/21/2022
TOTAL
JOB NO. PROJECT NAME LOCATION CLIENT CONTRACT
VALUE
14-0517 PROTECTED LEFT-TURN SIGNAL RIALTO CITY OF RIALTO $710 906.00 14-0518 WILMINGTON WATERFRONT PROMENADE PORT OF LOS ANGELES SULLY-MILLER CONTRACTING S5,688.320.00 14-0522 BROADWAY IMPROVEMENTS CARSON CITY OF CARSON S1.188.835.00 14-0524 TRAFFIC INTERCONNECT SYSTEM UPGRADES COMMERCE CITY OF COMMERCE S1,257,818.00 14-0532 FAIR VIEW RD. HSIP IMPROVEMENT PROJECT COSTA MESA HARDY AND HARPER $262.256.00 14-0539 ROADWAY AND UTILITY IMPROVEMENTS RANCHO MIRAGE GRANITE CONSTRUCTION S831,400.00 CV LINK MULTI-MODAL TRANSPORTATION COACHELLA VALLEY AMES CONSTRUCTION, INC $1,527.471.00 14-0544 ALTITUDE BUSINESS CENTER TS CHINO PACIFIC COAST ENGINEERING, INC. S1,159.550,00 WEST HAVEN OFFSITE STREET IMPROVEMENTS ONTARIO ALL AMERICAN ASPHALT S120,382,00 14-0547 MERRILL AVE BRIDGE WIDENING ONTARIO POWELL CONSTRUCTORS $151,280,00 CROSSROADS II BEAUMONT GRANITE CONSTRUCTION $533,692,00 CANYON SPRINGS MARKET PLACE RIVERSIDE DPR CONSTRUCTION S458,839.00 HIGHLAND AVE. AT 210 SAN BERNARDINO ALL AMERICAN ASPHALT S343,789.00 PCH AT HAWTHORNE BLVD. INTERSECTION IMP TORRANCE GRIFFITH COMPANY $660,834.00 CENTRAL AVE. INTERCHANGE AT STATE ROUTE 60 CHINO SECURITY PAVING S1,597,000.00 JAMES A, MUSICK FACILITY JAIL IRVINE BERGELECTRIC S244,312.00 SHADOW ROCK AND HIGHLAND PARK TS JURUPA VALLEY LENNAR $690,034.00 9TH AND VINEYARD RANCHO CUCAMONGA ULLMER CONSTRUCTION $52,000,00 14-0571 THE NOW WEST HOLLYWOOD LAYTON CONSTRUCTION $52.000.00 140576 ARTESIA MITIGATE PEDESTRIAN AND BICYCLE ARTESIA HARDY AND HARPER $197,800.00 LINCOLN AVE. PEDESTRIAN PATHWAY SANTA ANA WRIGHT CONSTRUCTION $94.150.00 14-0581 GREEN TREE BLVD. EXTENSION VICTORVILLE SKANSKA $1,178.744.00 14-0583 CALTRANS 08-1F7304 COLTON SECURITY PAVING
$1,266.000.00
14-0589 13131 LOS ANGELES ST IRWINDALE DUKE REALTY $424,986.00 ANAHEIM CANYON METROLINK STATION ANAHEIM STACEY AND WITBECK $717,209.00 VICTORIA ST. AND HERITAGE CIRCLE TS FONTANA TRI POINTE HOMES, INC. $446.200.00 BUILDING 14 CONSTRUCTI SANTA ANA BRIGGS ELECTRIC, INC. S289,480.00 223RD ST. IMPROVEMENTS CARSON ALL AMERICAN ASPHALT $49.87200 EDISON AVE. STREET IMPROVEMENTS CHINO ALL AMERICAN ASPHALT S1,396.190.00 DOWNTOWN FIBER OPTIC COMMUNICATIONS HUNTINGTON BEACH CITY OF HUNTINGTON BEACH S626.451.00 HARBOR SUDAN ABOUT IS HUNTINGTON BEACH CITY OF HUNTINGTON BEACH 5357.636.00 LA HABRA CITY OF LA HABRA $290.580.00
BASE LINE RD. STREET LIGHT RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA S10,875.00 2019/2020 ARTERIAL AND MINOR ST MAINT RIVERSIDE ALL AMERICAN ASPHALT HIGHWAY SAFETY CYCLE 6 - OLYMPIC BLVD LOS ANGELES CITY OF LOS ANGELES 556-900 HERITAGE TRAFFIC SIGNAL MODIFICATIONS REDLANDS LENNAR $335,800.00 CITY OF HOPE CANCER CENTER IRVINE BERGELECTRIC S10,000.00 HIGUERA ST, BRIDGE REPLACEMENT CUL VER CITY ORTIZ ENTERPRISES $303.000.00 INSTALLATION OR LASHING BEAC EASTVALE ALL AMERICAN ASPHALT $369,000.00 PALM SPRINGS CITY OF PALM SPRINGS S317.838.00
CENTINELA AVE. INGLEWOOD ALL AMERICAN ASPHALT $2.879.770.00 STREET REHABILITATION - GRAND AVE CHINO SEQUEL CONTRACTORS S801.300.00 D3 BARRANCA AND LAUNCH IRVINE HARDY AND HARPER S275,800.00 INGLEWOOD AVE. & MANHATTAN BEACH BLVD, REDONDO BEACH ALL AMERICAN ASPHALT $277,891.00 ON-CALL FIBER OPTIC TESTING GLENDALE CITY OF GLENDALE $500.000.00 INYOKERN AND JACK'S RANCH GATE CHINA LAKE BERGELECTRIC $645,559.00 YNEZ RD. AND WAVERLY LANE TEMECULA MERITAGE HOME OF CALIFORNIA $461.679.00 VILLAGE CENTER DR CHINO HILLS HARDY AND HARPER S84.500.00 14-0635 SLOVER AVE. DRAINAGE AND TS IMPROVEMENTS SAN BERNARDINO VANCE CORPORATION $223,250.00

belco ACTIVE TRANSPORTATION PROJECTS
elecnor
12/21/2022
TOTAL
JOB NO. LOCATION CLIENT CONTRACT
VALUE
14-0636 WINCHESTER RD. AND THOMPSON AVE FRENCH VALLEY FRENCH VALLEY MARKETPLACE, LLC $347,620.00 14-0638 FULLERTON RD. GRADE SEPARATION INDUSTRY SKANSKA S2.435,000.00 14-0640 UCI VERANO 8 IRVINE BERGELECTRIC S17,500.00
14-0641 ATP SAFE ROUTES TO SCHOOL ONTARIO ALL AMERICAN ASPHALT $917.480,00 14-0642 RUNWAY EDGES ENHANCEMENT PROJECT FULLERTON ALL AMERICAN ASPHALT S1.031.900.00 14-0645 WEST CARSON COMMUNITY BIKEWAYS LOS ANGELES HARDY AND HARPER S78,071.00 14-0646 17TH ST/SMC/EXPO BIKE PATH SANTA MONICA ACCESS PACIFIC, INC. S1.690.920.00 14-0648 ALABAMA ST. AND ORANGE AVE. REDLANDS WERMERS COMPANIES $365,730,00 HISP PERRIS BLVD. PERRIS CITY OF PERRIS S740,264.00
PLAZA DEL AMO TORRANCE ALL AMERICAN ASPHALT $85,280,00
TEMPORARY VDS CAMERAS SANTA CLARITA ALL AMERICAN ASPHALT $0.00 GREEN STREETS PROJECTS LAKE ELSINORE HILL CREST CONTRACTING $28,138,00 HUNTINGTON DR. - SAN GABRIEL BL VD SAN GABRIEL SEQUEL CONTRACTORS $377.917.60 EUCLID - WESTMINSTER INTERSECTION GARDEN GROVE RI NOBLE $392,707.00 SAN JACINTO ST. RESURFACING RIVERSIDE HARDY AND HARPER $97,815.00 EUCALYPTUS AVE. BRIDGE ONTARIO POWELL CONSTRUCTORS $196.487.00 ELAN - 100 & 200 ELK LANE SANTA ANA WERMERS COMPANIES $338,682.00 TERRACES AT WALNUT WALNUT SUKUT CONSTRUCTION S383,954.00 FALLONCREST - ARCHIBALD AND GRAND PARK ONTARIO LENNAR S225,307.00 JOHN J. BENOIT DETENTION CENTER RIVERSIDE GRANITE CONSTRUCTION $570,884.00 STARLING AVE, AT CHINO AVE ONTARIO LENNAR $658,000.00
MILL CREEK AVE. AND ONTARIO RANCH RD. ONTARIO SHEA HOMES S1,278,635.00 FIRESTONE METRO BLUE LINE STATION LOS ANGELES LOS ANGELES ENGINEERING S394,474.00 SANTE FE AVE. SYNCHRONIZATION LONG BEACH CITY OF LONG BEACH $2,903,298 00 DESERT SANDS PARK CITY FIBER CONNECTION PALMDALE CITY OF PALMDALE $60,942.00 14-0678 WILMINGTON WATERFRONT PROMENADE LOS ANGELES J-SQUARED GENERAL CONTRACTORS $81.180.00 14-0680 RANCHO LOS CERRITOS CERRITOS GRIFFITH COMPANY S142.035.00 14-0681 MURRIETA ALL AMERICAN ASPHALT $469,020.00
14-0682 UNIVERS NEWINTERSE IMPRO
IRVINE GRIFFITH COMPANY $531,310.00
14-0683 INTERSECTION SAFETY IMPROVEMENTS HSIPT SAN GABRIEL CITY OF SAN GABRIEL $729,531.00 14-0684 POLYTECHNIC SCHOOL PEDESTRIAN IMPR PASADENA PERRY C, THOMAS CONSTRUCTION, INC. S211,233.00 14-0685 STONEHILL DR. AND PROJECT DRIVEWAY SAN JUAN CAPISTRANO GANAHL LUMBER COMPANY $406.735.00 14-0687 COMPTON SULLY-MILLER CONTRACTING $96,867.00
14-0688 IRVINE BERGELECTRIC $7.600.00
14-0690 HOLLAND RD. AND EVANS RD. TRAFFIC SIGNAL MENIFEE LENNAR HOMES $388.087.00 14-0691 DESCANSO DR. STREET IMPROVEMENTS LA CANADA SEQUEL CONTRACTORS $40.148.00 14-0692 RUESTER AVE PAVEMENT REHABITANAY LA CANADA FLINTRIDGE POWELL CONSTRUCTORS $254,000.00 14-0693 RANCHO CUCAMONGA ONYX PAVING $234,000.00
14-0698 MCKINLEY STREET GRADE SEPARATION CORONA WALSH CONSTRUCTION CO. $2,711.100.00 14-0699 HONOLULU AVE TRAFFIC SIGNALS GLENDALE CITY OF GLENDALE 53,893,848.00 14-0700 ALDER AVE SAN BERNARDINO HARDY AND HARPER $1 19,680.00 14-0702 RANCHO LAS PALMAS SITE & SHELL RANCHO MIRAGE SAVANT CONSTRUCTION, INC $26,080.00 14-0703 SANTA ANA CITY OF SANTA ANA $307.613.00

MANSIST AND STUS STI
SANTA ANA CITY OF SANTA ANA $413.492.00
14-0705 TRAFFIC SIGNAL INSTALLATION GARDEN GROVE CITY OF GARDEN GROVE $1276,196.00 14-0708 LA PAZ RD. AND VETERAN'S WAY MISSION VIEJO CITY OF MISSION VIBIO $76.840.00 14-0710 UCI CAC STREET AND PATHWAY LIGHTING IRVINE BERGELECTRIC $0.00 14-0711 HIGH FRICTION SURFACE TREATMENT RIVERSIDE CITY OF RIVERSIDE $1,824,299.00 14-0712 TAY'S LANDING - ST. ANDREWS ST. AND CAMPUS AVE ONTARIO MERITAGE HOME OF CALIFORNIA $302,353.00

belco ACTIVE TRANSPORTATION PROJECTS
elecnor
12/21/2022
TOTAL
JOBNO. PROJECT NAME LOCATION CLIENT CONTRACT
VALUE
MAGIC MOUNTAIN PARKWAY AND TOWN CENTER SANTA CLARITA CITY OF SANTA CLARITA $53.840.00 CASA GRANDE AND CYPRESS AVE FONTANA SC FONTANA DEVELOPMENT CO., LLC S1,108,000.00 REDONDO BEACH TRANSIT CENTER REDONDO BEACH MS. CONSTRUCTION S110,571.00 DUNCAN CANYON RD. AND COYOTE CANYON RD. FONTANA LANDSEA HOMES $702,604.00 FOOTHILL BLVD. PAVEMENT REHAB RANCHO CUCAMONGA ALL AMERICAN ASPHALT $250,280 00 REDONDO BEACH BLVD. STREET IMPROVEMENT LAWNDALE HARDY AND HARPER $72,680,00 TOWN CENTER STREET IMPROVEMENTS CHINO ALL AMERICAN ASPHALT $1,766,724.00 FY 19/20 LOCAL STREET OVERLAY PROJECT CHINO EXCBL PAVING $20,000.00 ATP CYCLE 3 HUNTINGTON PARK CITY OF HUNTINGTON PARK S895.981.00 PAVEMENT REHABILITATION AT 14 LOCATIONS SAN BERNARDINO MATICH CORPORATION $33.000.00 MARKET STREET CORRIDOR LONG BEACH ALL AMERICAN ASPHALT $1.477,100,00 SURGERY CENTER PHASE IT OFF-SITE IMPROVEMENTS MURRIETA TURNER CONSTRUCTION COMPANY S1,150,492,00 DESERT HIGHLANDS TRAFFIC SIGNAL PALM SPRINGS CITY OF PALM SPRINGS $638,881 00 TRAFFIC SIGNAL INSTALLATION, SAN RAFAEL DR. PALM SPRINGS CITY OF PALM SPRINGS $511.706.00 MOUNTAIN VIEW RD RESURFACING DILLON RD. DESERT HOT SPRINGS MATICH CORPORATION $65,000.00 UNIVERSITY ST, AND BROCKTON AVE TS PROJECT REDLANDS CITY OF REDLANDS $507.745.00 NUTWOOD - YALE AREA STREET IMPROVEMENTS FULLERTON SEQUEL CONTRACTORS $8.500.00 IMPLEMENTATION OF ADVANCED DILEMMA ZONE SAN BERNARDINO CITY OF SAN BERNARDINO $3,757,314.00 2021-2022 INTERSECTION IMPROVEMENT SANTA CLARITA CITY OF SANTA CLARITA S131,691.00 AIRPORT SIGNAGE AND LANDSCAPE IMPROVEMENTS FULLERTON BUNKER ENGINEERING $42,000.00 LIMONITE AVE. COMMUNICATION EASTVALE CITY OF EASTVALE S158,528.00 2020-2021 STREET OVERLAY & RECONSTRUCTION CALMEX ENINEERING, INC $22,292, 00 FY2021-22 MAJOR ARTERIALS PAVEMENT RANCHO CUCAMONGA HARDY AND HARPER $44.880,00 CEDARS-SINAI MARINA DEL REY HOSPITAL MARINA DEL REY BERGELECTRIC $354.843,00 TR 18901 - MCKENNA PARK CHINO HILLCREST CONTRACTING $22,869.00 DISTRICT 2 MARINE WAY ALL AMERICAN ASPHALT $203,904.00
RANDALL AVE. STREET IMPROVEMENTS RIALTO WHEELER PAVING $24,608.00 DATE ST. AT MURRIETA HOT SPRINGS RD MURRIETA MHS RETAIL, LLC $592,170.00 7-ELEVEN STORE #41985171 SAN BERNARDINO KZ MILLER CONSTRUCTION $423.565.00 STREET IMPROVEMENTS FOR WESTMINSTER BLVD WESTMINSTER RJ. NOBLE $38.262,00 PARKING STRUCTURE #3 DEMOLITION PROJECT SANTA MONICA AMPCO CONTRACTING, INC. $15.000.00 ORCHARD HILLS (PA-I) NEIGHBORHOOD 4 HILLCREST CONTRACTING $121,000.00 BROADWAY REHABILITATION PROJECT GLENDALE HARDY AND HARPER $735.200.00 CRENSHAW BLVD. REHABILITATION TORRANCE ALL AMERICAN ASPHALT $129.321.00 CITYWIDE PAVEMENT REHABILITATION PROGRAM MORENO VALLEY ALL AMERICAN ASPHALT $469,204.00 LYON AVE, HAWK SYSTEM CROSSWALK SAN JACINTO SAN JACINTO UNIFIED SCHOOL DISTRICT S174,852,00 MONROE STREET AVENUE 41 INDIO CITY OF INDIO S434,844.00 STREET IMPROVEMENT - SLOVER AND OLEANDER FONTANA DUKE REALTY $1 59.962.00 PAVEMENT REHAB, FOR VARIOUS LOCAL STREETS MORENO VALLEY HARDY AND HARPER $23,383,00 MERIDIAN PARK DJ16 RIVERSIDE OLTMANS CONSTRUCTION CO! $710,741.00 DATE ST. AND MURRIET A RD. STREET IMPROVEMENTS MURRIETA HARDY AND HARPER $58,385.00 TRACT 37509 HEIRLOOM ST. IMPROVEMENTS TEMECULA HARDY AND HARPER $8,000.00 RAMON RD. RESURFACING THOUSAND PALMS HARDY AND HARPER $1L 415.00 2022 FALL PAVEMENT REHABILITATION ONTARIO ALL AMERICAN ASPHALT $70.100.00 ATP CYCLE 5 - PALM DR DESERT HOT SPRINGS ONYX PAVING $207,555.00 ONTARIO RANCH RD. BRIDGE ONTARIO RIVERSIDE CONSTRUCTION $323,189 00 RESIDENTIAL AND ARTERIAL PAVEMENT REHAB TORRANCE ALL AMERICAN ASPHALT $48.510.00 14-0769 TORRANCE BLVD. RESURFACING REDONDO BEACH HARDY AND HARPER $830,384,00 14-0770 SIERRA AVE WIDENING FONTANA LOS ANGELES ENGINEERING S1,301980.00

ACTIVE TRANSPORTATION PROJECTS
belder
12/21/2022
TOTAL
JOBNO. LOCATION CLIENT CONTRACT
VALUE
14-0771 LOS NIETOS SAFE ROUTES TO SCHOOL - PHASE 1 LOS ANGELES EXCEL PAVING $217.051.00 14-0772 SIL VERROCK PARK VENUE WI-FI AND CAMERA LA QUINTA CITY OF LA QUINTA S61.942 00 14-0773 LONG BEACH 2 LONG BEACH CITY VENTURES CONSTRUCTION, INC. $24.503.00
14-0774 HIGHLAND SPRINGS BEAUMONT TRI POINTE HOMES, INC S3 840 00 14-0775 MERRILL, SULTANA, BUCALYPTUS AND EUCLID FIBER ONTARIO EUCLID LAND VENTURE, 5867.836.00 14-0776 2020/2021 COBG WARD 2 STREET IMPROVEMENTS RIVERSIDE IE GENERAL ENGINEERING $79 058.00 14-0777 ON CALL DIRECTIONAL BORING FOR CPE VARIOOS CALIFORNIA PROFESSIONAL ENGINEERING $22,800.00 BRIDGE ST. AND RAMONA EXPRESSWAY LAKEW VIEW COUNTY OF RIVERSIDE $730,143.00 14-0779 CAMPUS AND DAY ST REWIRING RIVERSIDE CITY OF RIVERSIDE $24 995 00 14-0780 4TH STREET ENHANCEMENT PROJECT SANTA MONICA ACCESS PACIFIC $496.320.00 14-0781 EAST LA COMMUNITY ROADWAY IMPROVEMENT LOS ANGELES EXCEL PAVING $1 93 644.00 14-0782 MONTE VISTA PARK CHINO OS ANGELES ENGINEERING $254,952.00 14-0783 STORM DRAIN REHABILITATION FY 2021-22 CHINO BONADIMAN WATER INC. $70,330.00 14-0784 MERRILL, SULTANA, EUCALYPTUS AND EUCLID TS ONTARIO EUCLID LAND VENTURE, LLC S1.626.581.00 14-0785 STETSON AVE, RESURFACING HEMET ONYX PAVING S416 830.00 14-0786 TRACT 20157 STREET IMPROVEMENTS ONTARIO ALL AMERICAN ASPHALT S243,452.00 TEMPORARY VDS CAMERAS AT ALTON PARK WAY IRVINE ARIZONA PIPELINE S42,000.00 14-0788 3RD ST. / STH ST, CORRIDOR HIGHLAND GRANITE CONSTRUCTION S. 454.654.00 14-0789 ORANGE GROVE BLVD AND SUNNYSLOPE AVE. PASADENA CITY OF PASADENA S397,243.00 14-0790 MICHIGAN AVE. GREENWAY & 20TH ST. PROJECT SANTA MONICA ACCESS PACIFIC S356,34900 14-0791 ARTESIA GREAT BIVD LONG BEACH GRANITE CONSTRUCTION $11.782,880.00 14-0792 AVENUE R AND 45TH STREET BAST PALMDALE R.C.BECKER AND SON, INC S454 748 00 4-0793 VILLAGE DR. AND TAWNEY RIDGE LANE VICTOR VILLE CITY OF VICTOR VILLE! S601.714.00 14-0794 MURRIETA RD. AND LA PIEDRA RD MENIFEE LENNAR HOMES $490,790.00 14-0795 MONTEBELLO MUNICIPAL GOLF COURSE MONTEBELLO LOS ANGELES ENGINEERING S609 364.00 14-0796 VERMONT AVE PEDESTRIAN IMPROVEMENTS LOS ANGELES LANDSCAPE SUPPORT SRVICES S628.679.00 14-0797 RIVERSIDE DR. AND HAMNER AVE. ST. IMPROVEMENTS ONTARIO ALL AMERICAN ASPHALT $2,350 176,00 14-0799 ELAC - SOUTH GATE EDUCATIONAL CENTER SOUTH GATE BERNARDS S602,804.00 14-0800 VALLEY BLVD. AND OTHER ROADS BLOOMINGTON MATICH CORPORATION $79.194.00 14-0801 COSTA MESA ALL AMERICAN ASPHALT 58 907 00

TEMPORARY VISAW JANHOSE AND CAMPUS
14-0802 IRVINE CASTLE CONTRACTING, LLC $21,000.00
14-0803 VIA VERDE AVE STREET IMPROVEMENT SAN DIMAS SULLY-MILLER CONTRACTING S72 730.00 14-0804 S712 CHERRY AVE LONG BEACH SIGNAL HILL CONSTRUCTION $14 586.00 14-0805 AVIARA WEST CARLSBAD WERMERS MULTI-FAMILY CORP $388,590,00 14-0806 CENTER ST. AND STEPHENS AVE. RESURACINGI HARDY AND HARPER S191,415.00 14-0807 LAKEWOOD BLVD. TRAFFIC SIGNAL IMPROVEMENTS CITY OF BELLFLOWER $3.545.651.00 TRACT 28794 COMMUNITY PARK SITE LIGHTING MENIFEE LENNAR HOMES S1.288,800.00 14-0809 PAVEMENT REHABILITATION PROGRAM MORENO VALLEY ALL AMERICAN ASPHALT $75.016.00 14-0810 RE-ROUTE EXISTING ADVANCED LOOP CONDUIT INGLEWOOD GOLDEN STATE WATER $6.000.00 14-0811 SANTA CLARA AVE BIKE LANE AND PEDESTRIAN SANTA ANA HARDY AND HARPER S719 025.00 4-0812 HAWK PEDESTRIAN SIGNAL AT RACQUET CLUB PALM SPRINGS CITY OF PALM SPRINGS $363,789 00 14-0813 ATWELL AND WILSON TRAFFIC SIGNALS BANNING TRI POINTE HOMES, INCI S423,473 00 14-0814 NEWPORT COAST DR. AND BALBOA BLVD NEWPORT BEACH ALL AMERICAN ASPHALT S28.463.00 14-0815 PENNSYLVANIA AVE. WIDENING BEAUMOINT ALL AMERICAN ASPHALT $281 446. 00 14-0816 GIRARD ST. AND ACACIA AVE. HEMET ALL AMERICAN ASPHALT S112.538.00 4-0817 TRACT 19979 PINE AVE, BICKMORE AVE CHINO ALL AMERICAN ASPHALT S1 07 598,00 14-0818 BALDWIN PARK CITY OF BALDWIN PARK S504.388.00
14-0819 INSTALL COMES ALSONS AND FORDE COSTA MESA
ALL AMERICAN ASPHALT $0.00
14-0820 CASTAIC RD. AT RIDGE ROUTE RD. CASTATC COUNTY OF LOS ANGELES 51,951 442 00] 4-0821 NEWPORT COAST DR. AND BALBOA BLVD. PAVEMENT NEWPORT BEACH ALL AMERICAN ASPHALT $187.153.00 TOTALS: 5154.943.783 90

belco ACTIVE TRANSPORTATION PROJECTS
12/21/2022
TOTAL
JOB NO. I PROJECT NAME LOCATION CLIENT CONTRACT
VALIE

CITY OF SANTA ANA

PROPOSAL
PROJECT NO.: 22-1387

ARPA NEIGHBORHOOD STREETLIGHTS - PHASE I

ADDITIONAL REFERENCES
The following are the names, addresses, and telephone numbers for THREE public agencies for which the BIDDER or Subcontractor has performed similar work in the past five years.

1. City of Palmdale / 38250 Sierra Hwy Palmdale, CA 93550 Name and Address of Owner.

Mike Shahbakhti / 661-267-5310
Name and Telephone Number of person familiar with project. $360,815 Traffic Modification June 2021
Contract Amount Type of Work Date Completed

2. City of Rancho Cucamonga / 10500 Civic Center Drive Rancho Cucamonga, CA 91730 Name and Address of owner.

Sandra Salazar / 909-774-4068
Name and Telephone Number of person familiar with project. $101,307 Traffic Signal Modification November 2020
Contract Amount Type of Work Date Completed

3. City of Pasadena / 100 North Garfield Ave. Pasadena, CA 91109 Name and Address of owner.

Richard Yee / 626-744-4790
Name and Telephone Number of person familiar with project. $152,569 Install Poles, RRFB, Pull Boxes, Conduit August 2022 Contract Amount Type of Work
Date Completed
The following are the names, addresses, and telephone numbers of all brokers and sureties from whom BIDDER intends to procure insurance and bonds.

Willis Towers Watson, Inc. Liberty Mutual Insurance
10 State House Square Floor 11 175 Berkeley St Boston
Hartford, CT 06103 Boston, MA 02116
Erin Kiernan / 860-843-5404
P-10 of P-26
belco COMPLETED TRANSPORTATION PROJECTS
elecnor
12/21/2022
TOTAL
JOB NO. PROJECT NAME LOCATION CLIENT CONTRACT
VALUE
14-0001.0001 LAKE FOREST HILLCREST CONTRACTING $115,110.79 14-0001.0002 BREA TITAN ENGINEERING $375,016.52
14-0001.0003 LA FLORESTA SCE AND TIME WARNER BREA TITAN ENGINEERING $112,676.72 14-0001.0004 CYPRESS VILLAGE IRVINE ALL AMERICAN ASPHALT $51,560.75 14-0002 GREENSPOT RD. IMPROVEMENTS HIGHLAND MAMCO, INC. $1,724,048.57 14-0003.0001 ROSECRANS AND MARQUARDT SANTA FE SPRINGS HARDY & HARPER $253,419.00 14-0003.0002 1325 GRAND CENTRAL PED. CROSSWALK GLENDALE DISNEY $98,884.96 14-0004.0001 STEWART ST. UNDERPASS LOMA LINDA USS CAL BUILDERS $551,122.10 14-0005 NOGALES ST. GRADE SEPARATION INDUSTRY GRIFFITH COMPANY $2,426,618.02 14-0006 MAGNOLIA BLVD. WIDENING LOS ANGELES GRIFFITH COMPANY $490,860.00 14-0007 I-15 LA MESA / NISQUALLI INTERCHANGE VICTORVILLE RIVERSIDE CONSTRUCTION $460,602.80 14-0008 RIALTO SHOPPING CENTER RIALTO MOALEJ BUILDERS $60.951.21 14-0009 I-15 CLINTON KEITH WILDOMAR GRIFFITH COMPANY $236,931.20 14-0010 I-10 CHERRY AVE. FONTANA ORTIZ ENTERPRISES $1,673,971.42 14-0011 CALTRANS ROUTE 101/134 (07-266104) SAN FERNANDO PETERSON-CHASE $948,095.42 14-0012 FARE COLLECTION EQUIP. (FOOTHILL TRANSIT) POMONA E.C. CONSTRUCTION $25,000.00 14-0013 INTERCONNECT AND TS AT LA MESA RD. VICTORVILLE CITY OF VICTORVILLE $1,278,432.85 14-0014 SAN JOSE WIDENING AT CHARLIE RD. INDUSTRY GRIFFITH COMPANY $44,570.00 14-0015 PLANNING AREA 5B - IRVINE BLVD. IRVINE HILLCREST CONTRACTING $395,019.20 14-0016 JEFFREY REGIONAL BIKE TRAIL IRVINE HILLCREST CONTRACTING $281,000.00 14-0017 CURB RAMPS AND SIDEWALK IMPROVEMENTS ORANGE COUNTY HIGHLAND CONSTRUCTION $239,732.53 14-0018 CLAY ST./UNION PACIFIC RAILROAD GRADE SEP. JURUPA VALLEY AMES CONSTRUCTION $493,923.55 14-0019 MAGNOLIA AVE./BNSF RAILWAY GRADE SEP. RIVERSIDE OHL USA $1,489,047.56 14-0020 2014- 2016 SITE IMPROVEMENTS PORT OF LA SHAWNAN $54,761.21 14-0021 LAKEVIEW AVE. RAILROAD GRADE SEP. ANAHEIM OHL USA $2,069,636.82 14-0022 SR210 TUJUNGA WASH LOS ANGELES SECURITY PAVING $1,065,365.55 14-0023 FAIRWAY DR. AND WALNUT DR. NORTH INDUSTRY PIMA CORPORATION $136,365.07 14-0024 PLANNING AREA 5B - PHASE 1 BACKBONE IRVINE HILLCREST CONTRACTING $174,866.30 14-0025 AS NEEDED 2013-14 TRAFFIC SIGNAL LOS ANGELES COUNTY OF LOS ANGELES $1,864,310.92 14-0026 FIRESTONE BLVD. BRIDGE NORWALK REYES CONSTRUCTION $325,428.99 14-0027 TRAFFIC SIGNAL MODERNIZATION - PHASE 6 NEWPORT BEACH CITY OF NEWPORT BEACH $837,264.73 14-0028 CAJALCO RD. AND CLARK ST. TRAFFIC SIGNALS MEAD VALLEY COUNTY OF RIVERSIDE $117,717.50 14-0029 GRAND AVE. WIDENING FROM 1ST ST. TO 4TH ST. SANTA ANA EXCEL PAVING $568,638.28 14-0030 BASE LINE UNDERCROSSING AT ROUTE 15 RANCHO CUCAMONGA FLATIRON WEST S2,173,465.96 14-0031 HIGHWAY 111 AND FRANK SINATRA DR. RANCHO MIRAGE TRI STAR CONSTRUCTION $354,328.02 14-0032 I-10 CITRUS AVE. INTERCHANGE FONTANA BRUTOCO $7,612.11 14-0033 TRABUCO GATEWAY BACKBONE IRVINE HILLCREST CONTRACTING $26,000.00 14-0034 GATEWAY CITIES ATMS IMPROVEMENT PROJECT LOS ANGELES COUNTY OF LOS ANGELES $1,211,387.65 14-0035 FARRELL DR. RIGHT TURN LANE AT VISTA CHINO PALM SPRINGS HILLCREST CONTRACTING $136,133.86 14-0036 ROUTE 5 ROSECRANS (CRANE OPERATOR RENTAL) NORWALK SHIMMICK CONSTRUCTION $1,800.00 14-0037 HERONDO ST./HARBOR DR. GATEWAY IMP. REDONDO BEACH EXCEL PAVING $1,538,473.26 14-0038 LA CIENEGA BLVD. - OLYMPIC TO AIRDROME LOS ANGELES CITY OF LOS ANGELES $1,178,419.36 14-0039 BARHAM BLVD. STREET IMPROVEMENTS LOS ANGELES USS CAL BUILDERS $94,131.30 14-0040 WILSON AVE./HARVEY DR. AND BROADWAY GLENDALE CITY OF GLENDALE $338,632.43
14-0041 MOORPARK ST. WIDENING LOS ANGELES GRIFFITH COMPANY $248,480.20 14-0044 2014-2015 STREETLIGHT IMPROVEMENT NEWPORT BEACH CITY OF NEWPORT BEACH $972,184.19 14-0045 LA BREA TRAFFIC LIGHT SYNCHRONIZATION INGLEWOOD CITY OF INGLEWOOD $537,550.00 14-0046 I-10 AT JEFFERSON STREET IMPROVEMENTS INDIO RIVERSIDE CONSTRUCTION $1,926,460.99 14-0047 PORTOLA SPRINGS (PA 6) BRIDGE & TRAIL IMPROV IRVINE HILLCREST CONTRACTING $234.496.07 14-0048 IN-FILL STREET LIGHTING AT FAIR OAKS AVE. PASADENA CITY OF PASADENA $315,800.00 14-0049 RIVERSIDE DR. AT CENTRAL AVE. CHINO CITY OF CHINO $214,640.02 14-0050 IN-FILL STREET LIGHTING AT EAST COLORADO PASADENA CITY OF PASADENA $690.935.53 14-0051 CAMINO REAL PAVEMENT RESTRIPING JURUPA VALLEY ALL AMERICAN ASPHALT $19,000.00 14-0052 HARBOR BLVD. AND LAMBERT RD. LA HABRA SHAWNAN $212,235.47 14-0053 GILBERT STREET IMPROVEMENTS ORANGE ALL AMERICAN ASPHALT $496,555.06 14-0054 BICYCLE TRANSPORTATION ACCOUNT TEMPLE CITY ALL AMERICAN ASPHALT $18,867.70 14-0055 108TH ST. ET AL LOS ANGELES LOS ANGELES ENGINEERING $380,633.90 14-0056 BEAR VALLEY STORM DRAIN VICTORVILLE O'DUFFY CONSTRUCTION $178,345.93 14-0057 GREEN RIVER RD. WIDENING CORONA SULLY-MILLER CONTRACTING $800,119.35 14-0058 1440 S. MANCHESTER AVE. ANAHEIM BERGELECTRIC CORPORATION $16,830.00 14-0059 RAMONA EXPRESSWAY ST. IMPROVEMENT PERRIS ALL AMERICAN ASPHALT $256,536.45 14-0060 DOVER DR. AND WESTCLIFF DR.REHABILITATION NEWPORT BEACH ALL AMERICAN ASPHALT $708,517.83 14-0061 SIGNAL MODIFICATIONS AT OLD RIVER SCHOOL DOWNEY CITY OF DOWNEY $8,500.00 14-0062 W.C. FIELDS STREET WIDENING IMPROVEMENTS LOS ANGELES USS CAL BUILDERS $210,000.65 14-0063 FY 2014/2015 PAVEMENT REHABILITATION ONTARIO ALL AMERICAN ASPHALT $34,000.00 14-0064 SHRINERS FOR CHILDREN MEDICAL CENTER PASADENA BERGELECTRIC CORPORATION $46,791.00 14-0065 CARSON ST. MASTER PLAN IMPLEMENTATION CARSON POWELL CONSTRUCTORS $3,330,603.62 14-0066 FIRESTONE BLVD. NORWALK COUNTY OF LOS ANGELES $717,614.21 14-0067 TUSTIN RANCH RD. AND IRVINE BLVD. TUSTIN THE MARK COMPANY $379,847.55 14-0068 VERDUGO AVE. STREET IMPROVEMENTS BURBANK CITY OF BURBANK $518,425.53 14-0069 FOOTHILL PARKWAY WIDENING CORONA ALL AMERICAN ASPHALT $573,907.16 14-0070 LOCUST AVE. STREET IMPROVEMENTS RIALTO VANCE CORPORATION $450,327.78 14-0071 TRAFFIC SIGNALS AT ANDERSON AND PROSPECT LOMA LINDA BERGELECTRIC CORPORATION $318,150.00 14-0072 STREET REHABILITATION - CITYWIDE (13/14) POMONA ALL AMERICAN ASPHALT $1,166.98 14-0073 JEFFERSON BRIDGE CONDUIT SYSTEM INDIO IMPERIAL IRRIGATION DISTRICT $243,716.00 14-0074 IRVINE BLVD. PEDESTRIAN OVERCROSSING IRVINE POWELL CONSTRUCTORS $491,527.15 14-0075 CHERRY AVE. BETWEEN 19TH AND 20TH SIGNAL HILL ALL AMERICAN ASPHALT $7,400.00 14-0076 TRAFFIC SIGNALS AT AMETHYST AND HOOK VICTORVILLE CITY OF VICTORVILLE $372,098.13 14-0077 SR91 CORRIDOR IMPROVEMENTS CORONA SELECT ELECTRIC $1,060,000.00 14-0078 VALLEY VIEW AND ADOREE ST. LA MIRADA CITY OF LA MIRADA $364,610.75 14-0079 SHORELINE DR. LONG BEACH ALL AMERICAN ASPHALT $193,591.12 14-0080 ORTEGA RD. RECONSTRUCTION CATHEDRAL CITY GRANITE CONSTRUCTION $63,100.00 14-0081 METROLINK PARKING LOT RIALTO KASA CONSTRUCTION $90,935.87 14-0082 BICYCLE SYSTEM GAP CLOSURE LONG BEACH SULLY-MILLER CONTRACTING $336,787.21 14-0083 ALTON PARK WAY STREET IMPROVEMENTS IRVINE ALL AMERICAN ASPHALT $930,141.53 14-0084 LAUREL ST. BEAUTIFICATION - GMH GLENDALE ALL AMERICAN ASPHALT $238,383.98 14-0085 AS-NEEDED 2015-16 TRAFFIC SIGNAL LOS ANGELES COUNTY OF LOS ANGELES $1,484,480.98 14-0086 CRMC-ED EXPANSION CORONA BERGELECTRIC CORPORATION S44,734.86 14-0087 PLANNING AREA 1 12G BASIN IRVINE KEC ENGINEERING $180,379.25 14-0088 MAIN ST., LAKE ST. AND INDIANAPOLIS AVE. HUNTINGTON BEACH ALL AMERICAN ASPHALT $7,200.00 14-0089 HIGHWAY SAFETY IMPROVEMENT PROGRAM SOUTH GATE CITY OF SOUTH GATE $634,037.99 14-0090 WIDEN 1-15 MOJAVE DR. TO STODDARD WELLS RD. VICTORVILLE AMES CONSTRUCTION, INC. $2,325,528.46 14-0091 PLANNING AREA 1 EASTFOOT BASIN IRVINE KEC ENGINEERING $159,766.83 14-0092 IRVINE BLVD. PHASE 3 IRVINE HILLCREST CONTRACTING $828,812.93 14-0093 CRENSHAW BLVD. TS SYNCHRONIZATION LOS ANGELES COUNTY OF LOS ANGELES $1,568,540.92 14-0094 DPW/FLEET MANAGEMENT PARKING LOT SAN BERNARDINO ALL AMERICAN ASPHALT $241,873.48 14-0095 HOMELAND MDP LINE 1, STAGE 1 SAN BERNARDINO ALABBASI $126,789.24 14-0096 SONY S8B OVERLAND STREET IMPROVEMENTS CULVER CITY C.W. DRIVER $473,762.00 14-0097 FIRESTONE BLVD. BRIDGE WIDENING SOUTH GATE REYES CONSTRUCTION $80,241.91 14-0098 TRAFFIC SIGNAL INFRASTRUCTURE UPGRADES DIAMOND BAR CITY OF DIAMOND BAR $429,871.90 14-0099 LIMONITE AVE. PAVEMENT REHABILITATION JURUPA VALLEY ALL AMERICAN ASPHALT $34,000.00 14-0100 FERNWOOD AVE. & BULLIS RD. TS IMPROVEMENT LYNWOOD CITY OF LYNWOOD $224,718.00 14-0101 MAGNOLIA ST. AND BOLSA AVE. INT. WIDENING WESTMINSTER VIDO SAMARZICH $309,000.00 14-0102 CONVENTION CENTER PEDESTRIAN BRIDGE LONG BEACH POWELL CONSTRUCTORS $2,037,858.97 14-0103 RIVERSIDE DR. NEAR ZOO BRIDGE LOS ANGELES ORTIZ ENTERPRISES, INC. $485.745.30 14-0104 FIRESTONE BLVD. - CENTRAL AVE./GRAHAM AVE. LOS ANGELES ALL AMERICAN ASPHALT $261,114.17 14-0105 TEMPORARY VDS AT YNEZ AND RANCHO VISTA TEMECULA HERMAN WEISSKER $20,705.00 14-0106 BICYCLE FACILITIES AND CITYWIDE BIKEWAY GLENDALE ALL AMERICAN ASPHALT $183,185.41 14-0107 FOOTHILL BLVD. FROM ROSEMEAD TO SHAMROCK LOS ANGELES COUNTY OF LOS ANGELES $1,268,429.16 14-0108 RIDGE VALLEY AT MAGNET SIGNALIZATION IRVINE HERITAGE FIELDS LLC $436,651.81 14-0109 TRAFFIC SIGNAL LEFT TURN PHASING & UPGRADE CULVER CITY CITY OF CULVER CITY $1,035,714.69 14-0110 TRAFFIC SIGNAL UPGRADES AT VARIOUS LOC. DOWNEY CITY OF DOWNEY $1,793,000.17 14-0111 NEIGHBORHOOD LIGHTING FOR ENHANCED SAFETY SANTA MONICA CITY OF SANTA MONICA $680,120.00 14-0112 MCGAW AVE. AND ARMSTRONG AVE. TS INSTALL IRVINE CITY OF IRVINE $557,490.00 14-0113 TUSTIN ST. AND LINCOLN AVE. ORANGE ALL AMERICAN ASPHALT $231,313.88 14-0114 ALTON PARK WAY - WEST CORE TECH IRVINE VERTICAL CONSTRUCTION, INC. $20,819.00 14-0115 PORTOLA PARK WAY IMPROVEMENTS LAKE FOREST KASA CONSTRUCTION $92,190.00 14-0116 PEDESTRIAN STREET IMPROVEMENTS LYNWOOD ALL AMERICAN ASPHALT $177,600.00 14-0117 BELLFLOWER BLVD. AT IMPERIAL HIGHWAY DOWNEY SHAWNAN $451,891.87 14-0118 11TH STREET IMPROVEMENTS UPLAND ALL AMERICAN ASPHALT $241,944.80 14-0119 TS AT SERFAS CLUB AND RANCHO CORONA CORONA CITY OF CORONA $280,225.68 14-0120 CARSON ST. AND AVALON BLVD. INTERSECTION CARSON ALL AMERICAN ASPHALT $7,158.35 14-0121 NISQUALLI RD. AT FIRST ST. VICTOR VILLE CITY OF VICTORVILLE $601,951.00 14-0122 MISSION/WINEVILLE TRAFFIC SIGNAL JURUPA VALLEY CITY OF JURUPA VALLEY $293,381.00 14-0123 TRAFFIC SIGNAL INSTALL AT CARNELIAN ST. RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA $1,092,589.02 14-0124 WILDOMAR SOUARE WILDOMAR PRIMUS CONTRACTING GROUP $120,533.00 14-0125 KAISER CHINO CHINO ALL AMERICAN ASPHALT $163.324.35 14-0126 MOJAVE T&M BARSTOW PLATINUM SCAFFOLDING $217,405.79 14-0127 TS AT ORANGE GROVE AND COLORADO PASADENA CITY OF PASADENA $423,950.08 14-0128 REPLACE STOLEN WIRE AT WALNUT STREET RIALTO VANCE CORPORATION $7,078.78 14-0129 TRAFFIC SIGNALS AT SUMNER AVE. AND 65TH ST. EASTVALE CITY OF EASTVALE $289,974.00 14-0130 TRAFFIC SIGNALS AT ARTESIA AND E. INDUSTRY LA MIRADA CITY OF LA MIRADA $299,490.43 14-0131 FIBER OPTIC NETWORK EXPANSION EL SEGUNDO CITY OF EL SEGUNDO $536,104.23 14-0132 PEDESTRIAN CROSSWALK IMPROVEMENT CUDAHY CITY OF CUDAHY $1,012,169.90 14-0133 BASE LINE AND 5TH ST./GREENSPOT CORRIDORS HIGHLAND CITY OF HIGHLAND $217,187.61 14-0134 BRISTOL STREET COSTA MESA SULLY-MILLER CONTRACTING $331,508.87 14-0135 8TH ST. AND OCFA FIRE STATION IRVINE RJ NOBLE $370,517.79 14-0136 HERITAGE PARK REDLANDS EBS S55,834.10
14-0137 FLORENCE AVE. LOS ANGELES COUNTY OF LOS ANGELES $2,100,816.77 14-0138 TS BATTERY BACK-UP AT (20) LOCATIONS DIAMOND BAR CITY OF DIAMOND BAR $193,560.00 14-0139 HIGH DESERT GATEWAY WEST SITE WORK HESPERIA LYLE PARKS JR. CONSTRUCTION $88,816.00 14-0140 CITRUS AND RAMONA GRADE CROSSING COVINA SULLY-MILLER CONTRACTING $600,651.25 14-0141 A ST. AT 4TH ST. TRAFFIC SIGNAL PERRIS CITY OF PERRIS $127,209.78 14-0142 BIKE TECHNOLOGY DEMONSTRATION SANTA MONICA CITY OF SANTA MONICA $249,397.03 14-0143 BEVERLY CENTER RENOVATIONS LOS ANGELES BERGELECTRIC CORPORATION $94,186.73 14-0144 ORCHARD HILLS (PA 1) IRVINE ALL AMERICAN ASPHALT $406,441.32 14-0145 DISTRICT 3 BARRANCA IRVINE ALL AMERICAN ASPHALT $1,001,159.16 14-0146 TRAFFIC SIGNAL VDS AT 15 LOCATIONS RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA $157,400.00 14-0147 IMPERIAL HIGHWAY TRAFFIC SIGNAL DOWNEY CITY OF DOWNEY $490,374.77 14-0148 TRAFFIC SIGNAL INFRASTRUCTURE UPGRADES DIAMOND BAR CITY OF DIAMOND BAR $489,769.00 14-0149 EUCLID AVE. EMERGENCY REPAIRS UPLAND ALL AMERICAN ASPHALT $60,775.00 14-0150 TRAFFIC OPERATION COMMUNICATION UPGRADE POMONA CITY OF POMONA $947,107.03 14-0151 FY 2016-17 TRAFFIC SIGNAL REHABILITATION NEWPORT BEACH CITY OF NEWPORT BEACH $660,817.16 1-40152 STREET IMPR. ON MISSION DR. AND PADILLA ST. SAN GABRIEL ALL AMERICAN ASPHALT $57,768.80 14-0153 ALONDRA BLVD. LA MIRADA CITY OF LA MIRADA $191,140.22 14-0154 WATER WAREHOUSE #1 PAVING PROJECT VICTORVILLE ALL AMERICAN ASPHALT $23,788.00 14-0155 VAN BUREN WIDENING RIVERSIDE ALL AMERICAN ASPHALT $773,701.94 14-0156 MOFFETT DR. EXTENSION BRIDGE TUSTIN USS CAL BUILDERS $384,185.61 14-0157 RELOCATE EXISTING STREET LIGHT PASADENA PR CONSTRUCTION $42,069.51 14-0159 TS IMPROVEMENTS ON SANTA MONICA BLVD. WEST HOLLYWOOD SULLY-MILLER CONTRACTING $642,285.83 14-0160 LA MESA AND AMETHYST ROADWAY REHAB. VICTORVILLE C.A. RASMUSSEN $120,800.00 14-0161 2017 TRAFFIC SIGNAL MOD. AT 12 INTERSECTIONS LYNWOOD CITY OF LYNWOOD $1,621,362.27 14-0162 DAVID A. BROWN MIDDLE SCHOOL WILDOMAR H&H GENERAL CONTRACTING $276,069.00 14-0163 OCEAN VIEW BLVD. REHABILITATION GLENDALE EXCEL PAVING $579,404.77 14-0164 BASE LINE ROAD RANCHO CUCAMONGA ALL AMERICAN ASPHALT $35,800.00 14-0165 ELSWORTH ST. AND ALESSANDRO BLVD. MORENO VALLEY O'DUFFY CONSTRUCTION $202,000.00 14-0166 TRAFFIC SIGNAL SAFETY IMPROV. - AMAR RD. LA PUENTE CITY OF LA PUENTE $849,103.38 14-0167 TOWNE AVE. AND RIVERSIDE DR. TS POMONA CITY OF POMONA $125,987.80 14-0168 PAVEMENT REHABILITATION - MARGARITA RD. TEMECULA ALL AMERICAN ASPHALT $118,000.00 14-0169 EL TORO TS SYNCHRONIZATION LAGUNA WOODS CITY OF LAGUNA WOODS $354,500.00 14-0170 MOULTON PARKWAY REGIONAL TS SYNCHRON. LAGUNA WOODS CITY OF LAGUNA WOODS $271,101.54 14-0171 FOOTHILL BLVD. AND DALTON AVE. TS INSTALL AZUSA CITY OF AZUSA $353,850.00 14-0172 ORCHARD HILL NTS BASIN IRVINE KEC ENGINEERING $251,875.77 14-0173 KAZAN / WALNUT TRAFFIC SIGNAL IMPROV IRVINE CITY OF IRVINE $395,368.24 14-0174 TS AT KRAMERIA AND VILLAGE WEST DR. RIVERSIDE ALL AMERICAN ASPHALT $279,347.32 14-0175 CREAN LUTHERAN HIGH SCHOOL IRVINE ALL AMERICAN ASPHALT $245,192.18 14-0176 BAKER AVE. AND 6TH ST. ONTARIO CITY OF ONTARIO $633,140.43 14-0177 SB49966 FIRESTONE & HILDRETH - STARBUCKS SOUTH GATE PR CONSTRUCTION $31,175.21 14-0178 TEMP. VDS AT RED HILL AVE. IRVINE SE PIPE LINE CONSTRUCTION $52,874.00 14-0179 FASTPRK SENSOR SYSTEM LOS ANGELES WORLDSENSING $12,272.02 14-0180 RAMSEY ST. TRAFFIC SIGNALS BANNING CITY OF BANNING $452,979.50 14-0181 SR62 AND LEAR AVE. TRAFFIC SIGNAL TWENTYNINE PALMS CITY OF TWENTYNINE PALMS $551,080.55 14-0182 LOS PATRONES PARKWAY ROADWAY IMPROV. MISSION VIEJO RJ NOBLE $1,305,571.96 14-0183 ETHANAC RD. AND MURRIETA RD. PERRIS CITY OF PERRIS $269,264.00 14-0185 STREET LIGHT INSTALLATION ON STEWART ST. SANTA MONICA CITY OF SANTA MONICA $165,995.00 14-0186 HWY 111 AT CLUB DR. INDIAN WELLS CITY OF INDIAN WELLS $233,971.52 14-0188 RIALTO HILLCREST CONTRACTING $590,326.28
14-0189 CAMPUS IMPROVEMENTS - PHASE 1B SAN BERNARDNIO ROADWAY ENGINEERING $192,725.00 14-0190 TRAFFIC SIGNAL ON MOJAVE DR. AND EAST TRAIL VICTORVILLE CITY OF VICTORVILLE $417,738.30 14-0191 ATP CYCLE II ONTARIO ROADWAY ENGINEERING $64,569.00 14-0192 CONTRACT D2 OFF-SITE STREET IMPROVEMENTS IRVINE ALL AMERICAN ASPHALT $983,324.57 14-0193 KARMA AUTOMOTIVE ST. IMPROVEMENTS IRVINE CALIFORNIA COMMERCIAL $530,840.19 14-0194 FOOTHILL BLVD. AND PALM DR. TRAFFIC SIGNALS AZUSA CITY OF AZUSA $256,174.51 14-0195 MOFFETT DR. AND LEGACY RD. TUSTIN SUKUT CONSTRUCTION $1,853,032.20 14-0196 FOSTER RD. SIDE PANEL IMPROVEMENTS NORWALK SHAWNAN $615,810.52 14-0197 TRAFFIC SIGNALS AT LA TIJERA BLVD. & 74TH ST. LOS ANGELES BUILDGROUP $178,586.08 14-0198 TEMP. VDS AT PERRIS BLVD. AND JFK DR. MORENO VALLEY HERMAN WEISSKER $134,104.78 14-0199 TS MOD.AT CLARK ST. AND BOX SPRINGS RD. MORENO VALLEY WERMERS MULTI-FAMILY CORP. $226,385.08 14-0200 ARTERIAL STREET RESURFACING - ALONDRA BLVD. PARAMOUNT ALL AMERICAN ASPHALT $267,200.00 14-0201 STATE COLLEGE BLVD. GRADE SEPARATION FULLERTON STEINY ELECTRIC $33,735.94 14-0202 MADISON AVE. APARTMENTS MURRIETA STEINY ELECTRIC $35,539.19 14-0203 INTERSECTION IMPROVEMENTS AT PCH LOMITA GRIFFITH COMPANY $598,271.17 14-0204 FREEWAY AND ARTERIAL SIGNAL SYNCH. RANCHO CUCAMONGA $649,185.92 14-0205 PENNSYLVANIA AVE. AND 26TH ST. SANTA MONICA STEINY ELECTRIC $94,252.38 14-0206 GILMAN SPRINGS RD. AND SH-79 NB RAMP GILMAN SPRINGS ALL AMERICAN ASPHALT $207,573.00 14-0207 RYON AND ALONDRA BELLFLOWER ALL AMERICAN ASPHALT $7,200.00 14-0208 SOTO ST. BRIDGE LOS ANGELES STEINY ELECTRIC S1,053.12 14-0209 WESTFIELD CENTURY CITY STEINY ELECTRIC $1,053.12 14-0210 BAKER ST. APARTMENTS COSTA MESA STEINY ELECTRIC $2,106.23 14-0211 CSULB MSX UTILITIES INFRASTRUCTURE UPGRADE LONG BEACH C.W. DRIVER $10,500.00 14-0212 LOS TRANCOS/EAST PELTASON TRAFFIC SIGNALS IRVINE UC IRVINE $329,905.38 14-0213 ACCESSIBLE PEDESTRIAN SIGNALS ALISO VIEJO CITY OF ALISO VIEJO $100,285.00 14-0214 LOS TRANCOS SERVICE ROAD IRVINE UC IRVINE S255,326.01 14-0215 CONTRACT DI ON-SITE STREET IMPROVEMENTS IRVINE HILLCREST CONTRACTING S233.580.03 14-0216 VAN NUYS FIRE STATION NO. 39 LOS ANGELES FORD E.C., INC. $232,918.27 14-0217 UCLA STEAM LINE LOS ANGELES KSE UNDERGROUND UTILITIES $6,862.44 14-0218 KRAEMER JUNCTION KRAEMER JUNCTION KEIWIT $2,123,291.30 14-0219 SAFE ROUTES TO SCHOOL CYCLE 10 SOUTH GATE CITY OF SOUTH GATE $456,258.25 14-0220 IMPERIAL HIGHWAY IMPROVEMENTS INGLEWOOD SHAWNAN $1,250,875.67 14-0221 STREET LIGHT MODERNIZATION SANTA MONICA CITY OF SANTA MONICA $1,551,362.84 14-0222 TALARIA TRAFFIC SIGNALS BURBANK MCCORMICK CONSTRUCTION $231,902.00 14-0223 SB47697 SANTA ANITA & GARVEY LL EL MONTE PR CONSTRUCTION $9.904.00 14-0224 FASTPRK SENSOR SYSTEM (WARDLOW STATION) LONG BEACH WORLDSENSING $27,807.02 14-0225 HOBART INTERMODAL FACILITY (BNSF) LOS ANGELES GRANITE CONSTRUCTION $662,604.00 14-0226 RESIDENTIAL STREET LIGHTING UPGRADE DOWNEY CITY OF DOWNEY $66,072.36 14-0227 1701 E. EDINGER AVE. BUILDING J SANTA ANA VALIN CORPORATION $13,188.21 14-0228 EUCLID AND BICKMORE CHINO CHINO HILLOREST CONTRACTING $0.00 14-0229 WASHINGTON AVE. TRACT 31467 OFFSITE MURRIETA HILLCREST CONTRACTING $436,642.00 14-0230 LOS SERRANOS INFRASTRUCTURE IMPROVEMENTS CHINO HILLS LOS ANGELES ENGINEERING $363,999.29 14-0231 1274W PERRIS & ELDER BOOSTER PUMP STATION MORENO VALLEY RSH CONSTRUCTION SERVICES $95,500.00 14-0232 PETERS CANYON CHANNEL TUSTIN KEC ENGINEERING $440,448.70 14-0233 2018 PAVEMENT REHABILITATION CULVER CITY ALL AMERICAN ASPHALT $49,198.05 14-0235 CITRUS AVE. AND CASA GRANDE AVE./KNOX AVE. FONTANA SC FONTANA DEVELOPMENT CO. $535,400.84 14-0236 SAND CANYON (PA-31) FREE RIGHT TURN IRVINE HILLCREST CONTRACTING $133,551.04 14-0237 RENAISSANCE PARKWAY AYALA DR. IMPROV. RIALTO ALL AMERICAN ASPHALT $481,731.76 14-0238 LAKE ST./I-15 OFF RAMP & STREET IMPROVEMENTS LAKE ELSINORE RJ NOBLE COMPANY $419,214.19 14-0239 4TH STREET TCP - STORM DRAIN RANCHO CUCAMONGA MURRIETA DEVELOPMENT CO. $17,178.98 14-0240 MISSION ST. IMPROVEMENT SOUTH PASADENA AMERICAN ASPHALT SOUTH $71,746.08 14-0241 TRAFFIC SIGNAL UPGRADES - PHASE III DIAMOND BAR CITY OF DIAMOND BAR $413.975.50 14-0242 UPTOWN SURFACE LOT WHITTIER EXCEL PAVING $125.012.04 14-0243 2018-2020 SITE IMPROVEMENTS LOS ANGELES SHAWNAN $14,453.93 14-0244 ORANGE COUNTY GREAT PARK IRVINE SUKUT CONSTRUCTION $523,308.34 14-0245 EXTERIOR LED LIGHT. CONVERSION AT VARIOUS CARSON CITY OF CARSON $303,000.00 14-0246 STREET RESURFACING PROGRAM TEMPLE CITY ALL AMERICAN ASPHALT $4,710.00 14-0247 ARTERIAL SPEED MANAGEMENT PROJECT PASADENA CITY OF PASADENA $97,940.00 14-0248 GENE AUTRY WAY ANAHEIM CRET COMPANY $1,707,052.54 14-0249 EL SEGUNDO BLVD. MOBILITY IMPROVEMENT HAWTHORNE SHAWNAN $2,204,218.39 14-0250 MURRIETA COMMONS MURRIETA PRIMUS CONTRACTING GROUP $235,249.60 14-0251 WARNER AVE. & SUNFLOWER TS MODIFICATION SANTA ANA CITY OF SANTA ANA $72,752.00 14-0252 PARKPLACE III ONTARIO ALL AMERICAN ASPHALT $63,212.00 14-0253 MEDIA DISTRICT SIGNAL PROJECT - PHASE 1 BURBANK CITY OF BURBANK $2,216,194.60 14-0254 MERIDIAN - BARTON RD. STREET IMPROVEMENTS RIVERSIDE ALL AMERICAN ASPHALT $276,035.03 14-0255 BNSF OVERHEAD BRIDGE TO LOT 5 SAN BERNARDINO AMES CONSTRUCTION, INC. $573,605.37 14-0256 SAN BERNARDINO STREET REHABILITATION MONTCLAIR ALL AMERICAN ASPHALT $69,242.00 14-0258 HARLEY KNOX BLVD PERRIS ALL AMERICAN ASPHALT $971,933.77 14-0259 STREET, TRAFFIC SIGNAL AND LANDSCAPE HIGHLAND CITY OF HIGHLAND $694,557.40 14-0261 FERN AVE. AND EUCALYPTUS AVE. CHINO LENNAR HOMES $342,686.00 14-0263 PAVEMENT REHABILITATION PROGRAM TEMECULA RJ NOBLE COMPANY $21,223.37 14-0264 SB-1 MAINTENANCE AND TRAFFIC IMPROVEMENTS RIVERSIDE EBS $381,370.91 14-0265 GREEN VALLEY BACKBONE GRADING PERRIS GREEN VALLEY RECOVERY $42,491.00 14-0266 PROTECTED PERMISSIVE LEFT TURN PHASING IRVINE CITY OF IRVINE $820,036.58 14-0267 FLETCHER PARKWAY INTERCONNECT IMPROV. LA MESA CITY OF LA MESA $502,136.93 14-0268 FASTPARK LOS ANGELES WORLDSENSING $18,691.68
14-0269 STEVENSON PARK CARSON CITY OF CARSON $58,574.00 14-0271 "A" ST. AT IRVINE BLVD. IRVINE HILLCREST CONTRACTING $274,927.90 14-0272 SAN JOSE CREEK WATER RECLAMATION PLANT WHITTIER SAK CONSTRUCTION. LLC $95,542.00 14-0273 DINAH SHORE DRIVE CATHEDRAL CITY ALL AMERICAN ASPHALT $11,631.56 14-0274 SAN DIMAS AVE. PAVEMENT REHABILITATION SAN DIMAS ALL AMERICAN ASPHALT $45.700.00 14-0275 OLYMPIAD RD./FELIPE RD. TRAFFIC SIGNAL MISSION VIEJO CITY OF MISSION VIEJO $357,100.00 14-0276 WORLD OIL HEAT TRACE - DKE LOS ANGELES VALIN CORPORATION $7,603.20 14-0277 PAVEMENT MANAGEMENT PROGRAM HIGHLAND ALL AMERICAN ASPHALT $158,040.00 14-0278 PARAMOUNT ALL AMERICAN ASPHALT $216,600.00
14-0279 AT&T CONDUITS - MOFFETT & LEGACY TUSTIN AT&T $194,580.00 14-0280 PORTOLA PARKWAY OFF-SITE STREET IMPROV. IRVINE RJ NOBLE COMPANY $274,796.05 14-0281 FY 2017-2018 STREETLIGHT IMPROVEMENT NEWPORT BEACH CITY OF NEWPORT BEACH $513,304.03 14-0282 I-215 AT SCOTT RD. INTERCHANGE IMPROVEMENTS MENIFEE GUY F. ATKINSON S2,339,483.33 14-0283 LIMONITE AVE. AT I-15 INTERCHANGE IMPROV. EASTVALE GUY F. ATKINSON S2.898,004.44 14-0284 PHASE 1 SLURRY SEAL - ARTERIAL REHAB. MORENO VALLEY ALL AMERICAN ASPHALT $107.700.00 14-0285 BIKE NETWORK LINKAGES TO EXPO LINE RAIL SANTA MONICA CITY OF SANTA MONICA $4,735.814.65 14-0286 ADVANCED TRAFFIC MANAGEMENT PHASE 5 SANTA MONICA CITY OF SANTA MONICA $2,084,665.68 14-0287 NORTH SPRING ST. BRIDGE PHASE 2 LOS ANGELES UNITED ENGINEERING $451,028.73 14-0288 TRANSFER TABLE REPLACEMENT COLTON GRANITE CONSTRUCTION $522,680.17 14-0289 REPLACE OLD HEAT TRACE WIRE SOUTH GATE WORLD OIL CORPORATION $1,777.60 14-0290 ADA CURB RAMP IMPROVEMENTS HERMOSA BEACH $80,440.69 14-0291 INDIAN CANYON DR. PALM SPRINGS CITY OF PALM SPRINGS $4.930,262.26 14-0292 MEADOWS ARBORETUM FONTANA SULLY-MILLER CONTRACTING $174.560.00 14-0294 DUARTE RD. ARCADIA CITY OF ARCADIA $921,236.33
14-0295 OVERHILL DR. - LA BREA AVE. TO SLAUSON AVE. LOS ANGELES GRIFFITH COMPANY $286.118.10 14-0296 INDIAN AVE. AND MARKHAM ST. TRAFFIC SIGNAL PERRIS HILLCREST CONTRACTING S195,260.65 14-0297. CITRUS AVE. STREET IMPROVEMENTS FONTANA ALL AMERICAN ASPHALT $53.606.58 14-0298 AVENIDA VISTA HERMOSA SAN CLEMENTE ALL AMERICAN ASPHALT $26.478.00 14-0299 REROUTE OF TRAFFIC SIGNAL CONDUIT CULVER CITY BERGELECTRIC CORPORATION $5.021.90 14-0300 PRAIRIE AVE. IMPROVEMENT PROJECT - PHASE 1 HAWTHORNE CITY OF HAWTHORNE $3.430.823.34 14-0301 IST STREET AND HERBERT AVE. TRAFFIC SIGNALS LOS ANGELES COUNTY OF LOS ANGELES $956.986.09 14-0302 VISTA CHINO TRAFFIC SIGNALS PALM SPRINGS CITY OF PALM SPRINGS $1.035.543.29 14-0303 REPAIR SIC CABLE AT LAGUNA CANYON IRVINE ARIZONA PIPELINE $9.500.00 14-0304 PALM AVE. AND CAMINO AVENNTURA TS DESERT HOT SPRINGS CITY OF DESERT HOT SPRINGS $400.492.39 14-0305 24960 MICHELE ROAD PERRIS DUKE REALTY $134.937.66 14-0306 ARCHIBALD SL AND FIBER OPTIC ONTARIO CITY OF ONTARIO $146.780.40 14-0307 TRAFFIC SIGNAL INSTALLATION & MODIFICATION GLENDALE CITY OF GLENDALE $2,192,531.44 14-0308 PHANTOM WEST STREET LIGHTING VICTORVILLE CITY OF VICTORVILLE $155,494.00 14-0309 HSIP INTERSECTION IMPROVEMENTS LA QUINTA CITY OF LA QUINTA S828,214.00 14-0310 FIBER OPTIC CONNECTION FULLERTON CITY OF FULLERTON $91,562.27 14-0311 6501 MELROSE AVE. LOS ANGELES FORZA CONSTRUCTION INC. $21,500.00 14-0312 HIGH INTENSITY ACTIVATED CROSSWALK ROSEMEAD CITY OF ROSEMEAD $109,629.00 14-0313 PORTOLA SPRINGS (PA-6) ENCLAVE 5B BASIN 70A IRVINE ALL AMERICAN ASPHALT $217,500.00 14-0314 PORTOLA SPRINGS (PA-6) ENCLAVE 5B BASIN 70B IRVINE ALL AMERICAN ASPHALT $215.700.00 14-0315 AVENUE 48 STREET IMPROVEMENT COACHELLA GRANITE CONSTRUCTION $428.363.19 14-0316 EDINGER AVE. REGIONAL TS SYNCHRONIZATION IRVINE CITY OF IRVINE $1,139,388.00 14-0317 MERRILL AVE. AT OLEANDER AVE. FONTANA CITY OF FONTANA $589.690.85 14-0318 TRAFFIC SIGNAL BATTERY BACKUP SYSTEM DUARTE CITY OF DUARTE $303,288.44 14-0319 MERIDIAN PARKWAY RIVERSIDE LEWIS MANAGEMENT CORP. $726.271.06 14-0320 PEDESTRIAN SAFETY IMPROVEMENTS MANHATTAN BEACH CITY OF MANHATTAN BEACH $268,281.38 14-0322 WALKWAY LIGHTING IMPROVEMENT DOWNEY CITY OF DOWNEY $56,538.00 14-0323 DOUGLAS STREET PAVING EL SEGUNDO ALL AMERICAN ASPHALT $66.800.00 14-0324 STREET LIGHT CONDUIT INSTALLATION PALM DESERT CITY OF PALM DESERT $81,608.00 14-0325 CORONA - HARRISON ST. AND MAIN ST. CORONA WERMERS MULTI-FAMILY $8.500.00 14-0326 ALTON PARK WAY STREET IMPROVEMENTS IRVINE ALL AMERICAN ASPHALT $8.000.00 14-0327.2.1 RCMU FIBER - VICTORIA GARDENS RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA $96.522.58 14-0327.2.2 RCMU FIBER - INYO RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA $26.478.46 14-0327.2.4 RCMU FIBER - VICTORIA GARDENS DISTRIBUTION RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA $65.367.51 14-0327.4.0 RCMU FIBER - HAVEN AND CHURCH CONDUIT RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA $41.480.45 14-0327.8 RCMU FIBER - PREMIER SWIM ACADEMY RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA $4.135.98 14-0327.9 RCMU FIBER - PUBLIC SAFETY FACILITY RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA $220.383.01 14-0327.10 RCMU FIBER - DAY CREEK VILLAS SR APT RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA $118.178.50 14-0327.11 RCMU FIBER - CADENCE SENIOR LIVING CENTER RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA $60,887.32 14-0327.12 RCMU FIBER - ARROWHEAD CREDIT UNION RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA $38.301.43 14-0327.13 RCMU FIBER - ASPIRE SALON STUDIO RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA $22,152.06 14-0328 RIALTO METROLINK PARKING LOT EXPANSION EXCEL PAVING $203.569.76 14-0329 POINSETTIA LANE BRIDGE CARLSBAD ORTIZ ENTERPRISES, INC. $327.982.00 14-0330 LA SIERRA AVE. RESURFACING ALL AMERICAN ASPHALT $133.490.00 14-0331 2019 PAVEMENT REHABILITATION CULVER CITY ALL AMERICAN ASPHALT $226.606.88 14-0332 EDINGER AVE. REHABILITATION HUNTINGTON BEACH ALL AMERICAN ASPHALT $28.675.17 14-0333 SANTA CLARITA VALLEY SHERIFF'S STATION SANTA CLARITA TORO ENTERPRISES $528.756.06 14-0334 4TH ST. EXTENSION BEAUMONT GRANITE CONSTRUCTION $1,282,567.55 14-0335 ETHANAC RD. WIDENING PROJECT $14.000.00
14-0336 STREET LIGHT CONDUIT INSTALLATION REDLANDS CITY OF REDLANDS $66,797.00 14-0337 CYCLE 5 GRANT TRAFFIC SIGNAL MANHATTAN BEACH CITY OF MANHATTAN BEACH $407,875.69 14-0338 MONROVIA RENEW AL NORTH SECTION MONROVIA SULLY-MILLER CONTRACTING S943.314.86 14-0339 HOT SPOT INTERSECTION PROJECT PICO RIVERA SEQUEL CONTRACTORS $225.165.00 14-0340 YORBA AVE. AND LOS SERRANOS COUNTRY CLUB CHINO HILLS ONYX PAVING $61,880.00 14-0342 PINE & MILL CREEK GRAY WEST CONSTRUCTION $8,500.00 14-0343 FIRE STATION NO. 5 / LIBRARY FIBER OPTIC NEWPORT BEACH TELACU $40,866.00 14-0344 HUNTINGTON DR. TRAFFIC SIGNALS CITY OF ARCADIA $704,868.41 14-0345 COVINA 3 TRAFFIC SIGNALS CITY VENTURES $285,141.44 14-0346 LIMONITE AVENUE JURUPA VALLEY CITY OF JURUPA VALLEY $153.421.63 14-0347 SIGNAL SYNCHRONIZATION HUNTINGTON PARK CITY OF HUNTINGTON PARK $1,013.928.64 14-0348 TRAFFIC SIGNAL REHABILITATION 2018-19 NEWPORT BEACH CITY OF NEWPORT BEACH $874,570.28 14-0349 INGLEWOOD AVE. IMPROVEMENTS LAWNDALE EXCEL PAVING S532,474.90 14-0351 TARGET T2479 SUNSET 2020 LOS ANGELES WHITING-TURNER $1.319.374.00 14-0352 WILSHIRE PARKING LOT STALLS FULLERTON HARDY AND HARPER $13,000.00 14-0354 DEL MAR BLVD. AND WILSON AVE. TS PASADENA BERGELECTRIC $123.076.34 14-0356 AMETHYST AVE. STREET IMPROVEMENTS RANCHO CUCAMONGA SEQUEL CONTRACTORS $237,479.64 14-0357 2019 CITYWIDE ROADWAY IMPROVEMENT PROJECT LAKE FOREST ALL AMERICAN ASPHALT $411,181.05 14-0358 DOWNTOWN VILLAGE PARKING LOT GLENDORA ALL AMERICAN ASPHALT $0.00 14-0359 MONROE ST. TRAFFIC SIGNAL INTERCONNECT CITY OF INDIO $689,680.39 14-0360 SMO - REUSE OF EXCESS AIRFIELD PAVEMENT SANTA MONICA SULLY-MILLER CONTRACTING $272.242.61 14-0361 PARAMOUNT BLVD. AND SOMERSET RANCH RD. SOUTH GATE CITY OF SOUTH GATE $26.925.00 14-0362 TUSTIN RANCH RD. HILLCREST CONTRACTING $506.981.02 14-0363 MEADOWS ARBORETUM SULLY-MILLER CONTRACTING $86,262.00 14-0364 DUNE PALMS ROAD WIDENING JACOBSSON ENGINEERING $171,572.80 14-0365 VAN BUREN BLVD. PHASE III WIDENING RIVERSIDE ALL AMERICAN ASPHALT $954,538.46 14-0366 ALESSANDRO COMMERCE CENTER RIVERSIDE FULLMER CONSTRUCTION $288,489.00 14-0367 ONTARIO RANCH RD. AND "A" ST. ONTARIO LENNAR HOMES $569,106.83 14-0368 LAWLESS RD. AND PIGEON PASS RD. MORENO VALLEY HILLCREST CONTRACTING $14,550.00 14-0370 GOTHARD ST. AND CENTER AVE. TRAFFIC SIGNAL HUNTINGTON BEACH CITY OF HUNTINGTON BEACH $344,902.28 14-0371 VARIOUS STREET IMPROVEMENT PROJECT HUNTINGTON PARK SULLY-MILLER CONTRACTING $3,400.00 14-0372 WHITTIER BLVD. AND HACIENDA RD. EXCEL PAVING $330,276.52 14-0373 DOLPHIN PARK CITY OF CARSON $41,426.00
14-0374 2017/2018 CDBG STREET IMPROVEMENTS SEQUEL CONTRACTORS $61,593.59 14-0376 NANDINA INDUSTRIAL CENTER MORENO VALLEY DUKE REALTY $80,200.00 14-0377 WASHINGTON ST. TS INSTALLATIONS TEMECULA PULTE HOME COMPANY, LLC $954,633.58 14-0378 MAJOR ARTERIAL PAVEMENT REHABILITATION RANCHO CUCAMONGA ALL AMERICAN ASPHALT $100.085.84 14-0379 FIRESTONE BLVD. STREET IMPROVEMENT ALL AMERICAN ASPHALT $139.507.88 14-0380 STREET LIGHTING FOR TERRA VISTA PARK WAY RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA $118,388.00 14-0381 LOS PATRONES PARK WAY IMPROVEMENTS RANCHO MISSION VIEJO SUKUT CONSTRUCTION $43.130.51 14-0382 ELECTRIC VEHICLE CHARGING STATIONS SAN DIMAS CITY OF SAN DIMAS $102.000.00 14-0383 RIVERSIDE DOWNTOWN METROLINK STATION REYES CONSTRUCTION $520.390.19 14-0384 STREET IMPROVEMENTS ON EASTERN AVE. EC CONSTRUCTION $271.528.86 14-0385 COLLEGE PARK TRAFFIC SIGNAL INTERCONNECT LENNAR HOMES $415.470.00 14-0386 ATP CYCLE 3 PALM DR. SAFETY IMPROVEMENTS DESERT HOT SPRINGS DESERT CONCEPTS $110.700.00 14-0387 CITYWIDE PAVEMENT REHABILITATION MORENO VALLEY ALL AMERICAN ASPHALT S467,654.34 14-0388 EL PRADO RD. RECONSTRUCTION PROJECT CHINO ALL AMERICAN ASPHALT $121,049.96 14-0389 RIVERSIDE DR. AND JOY ST. LAKE ELSINORE HARDESTY AND ASSOCIATES $355,147.89 14-0390 ALAMEDA AVE. AND ROUTE 134 WB RAMPS BURBANK MCCORMICK CONSTRUCTION $168,859.00 14-0391 RE-WIRE INTERSECTION WASHINGTON/MILES LA QUINTA CITY OF LA QUINTA $49,285.00 14-0392 2018/2019 SB-1 MAINTENANCE AND TRAFFIC RIVERSIDE EBS $1,019,399.38 14-0393 TS MODIFICATIONS AND INTERCONNECT PALM DESERT CITY OF PALM DESERT $602,259.05 14-0394 ONTARIO RANCH LOGISTICS CENTER TS ONTARIO ONTARIO LAND VENTURES LLC $1,131,215.15 14-0395 PARAMOUNT BLVD. MEDIAN ISLAND DOWNEY ALL AMERICAN ASPHALT $19.515.82 14-0396 BUTTERFIELD STAGE RD. TEMECULA WOODSIDE HOMES S1.104.209.22 14-0397 NEW TRAFFIC SIGNAL INSTALLATIONS BELLFLOWER CITY OF BELLFLOWER $700.476.91 14-0398 TEMP VDS AT RESEARCH AND SCIENTIFIC IRVINE ARIZONA PIPELINE $21,000.00 14-0399 SENIOR CENTER SCE PERRIS CITY OF PERRIS $49.903.00 14-0400 EL PASEO PEDESTRIAN IMPROVEMENTS PALM DESERT CITY OF PALM DESERT $931,355.98 14-0401 SANTA ANA RETAIL CENTER SANTA ANA PR CONSTRUCTION $6,000.00 14-0402 STREET LIGHTING MODERNIZATION - PACKAGE 2 SANTA MONICA CITY OF SANTA MONICA $0.00 14-0403 INSTALL TRAFFIC SIGNAL CONDUIT CARSON RJ NOBLE $33,006.09 14-0404 ELECTRIC VEHICLE INFRASTRUCTURE SAN BERNARDINO SAN BERNARDINO COUNCIL $363,000.00 14-0405 103RD ST. GREEN IMPROVEMENT LOS ANGELES SEQUEL CONTRACTORS $71,096.64 14-0406 TRAFFIC SIGNALS AT PIERSON BLVD. DESERT HOT SPRINGS CITY OF DESERT HOT SPRINGS $600.922.54 14-0407 MCCALL BLVD. AND AQUA DR. TS MENIFEE LENNAR HOMES $537.744.86 14-0408 CITYWIDE TS COMMUNICATION (EAST) MENIFEE CITY OF MENIFEE $455,740.80 14-0409 MONTEREY RD. STREET IMPROVEMENT SOUTH PASADENA EC CONSTRUCTION $263.469.09 14-0410 SAN GORGONIO VILLAGE TRAFFIC SIGNAL BEAUMONT LYLE PARKS JR. CONSTRUCTION $116.416.02 14-0411 TRAFFIC SIGNAL BATTERY BACKUP CHINO CITY OF CHINO $234.000.00 14-0412 ALICIA PARKWAY ARTERIAL PAVEMENT LAGUNA NIGUEL ALL AMERICAN ASPHALT $54,000.00 14-0413 TRAFFIC SIGNAL AT WARREN AND AUTO BLVD. HEMET CITY OF HEMET $290,356.39 14-0414 EDINGER PROTECTED BIKE LANES SANTA ANA ALL AMERICAN ASPHALT $199.764.20 14-0415 MCCALL MESA TRACT 31098 TRAFFIC SIGNALS MENIFEE LENNAR HOMES S906.446.07 14-0416 PEDESTRIAN COUNTDOWN SIGNAL IMPR. WHITTIER CITY OF WHITTIER $347,766.66 14-0418 PINE AVE. STREET IMPROVEMENT CHINO HILLS ALL AMERICAN ASPHALT $56,000.00 14-0419 SCHOOLSFIRST RH-2 OFFSITE STREET IMPROV. TUSTIN C.W. DRIVER $357,493.00 14-0420 VALLEY BLVD. OFF-SITE IMPROVEMENTS RIALTO BIG BEN ENGINEERING, INC. $107.510.00 14-0421 TRAFFIC SIGNAL INTERCONNECT RANCHO MIRAGE CITY OF RANCHO MIRAGE $2.932,003.00 14-0423 MERIDIAN PARKWAY AND TRUCK ACCESS RD. RIVERSIDE PRIMUS BUILDERS, INC $292,200.80 14-0424 HWY 74 AND SOPHIE ST COUNTY OF RIVERSIDE COUNTY OF RIVERSIDE $500,585.90 14-0425 ATP CYCLE 2 COMMUNITY LINKAGES LYNWOOD ALL AMERICAN ASPHALT $159.913.97 14-0426 SHERMAN WAY STREETSCAPE IMPROVEMENTS LOS ANGELES SULLY-MILLER CONTRACTING $279,440.45 14-0427 FIBER OPTICS COMMUNICATION DESIGN/TESTING GLENDALE CITY OF GLENDALE $149,858.00 14-0428 NUEVO RD. BRIDGE RECONSTRUCTION PERRIS ALABBASI $344,270.00 14-0429 ATLANTIC BLVD CORRIDOR IMPROVEMENT COMMERCE SHAWNAN $184.763.47 14-0431 HIGHLAND SPRINGS AVE. IMPROVEMENTS BANNING ALL AMERICAN ASPHALT $1,118.729.56 14-0433 PALMDALE RD. AND MCART RD VICTORVILLE DESERT DESIGN BUILDERS S358.576.18 14-0434 POTHOLING LEGACY PARK IMPROVEMENT CHINO LEWIS MANAGEMENT CORP. $20,000.00 14-0435 GARFIELD AVE. AT RANDOLPH ST. LOS ANGELES COUNTY OF LOS ANGELES $667,037.52 14-0436 (2) TRAFFIC SIGNAL CABINETS REDLANDS CITY OF REDLANDS $169.236.86 14-0437 CITYWIDE BICYCLE AND PEDESTRIAN IMPROV. RIVERSIDE CITY OF RIVERSIDE $971.471.62 14-0438 ORCHARD HILLS BASIN REWORK IRVINE KEC ENGINEERING $69.647.88 14-0439 INNOVATION PARK OFFSITE - SAND CANYON IRVINE HILLCREST CONTRACTING $280,236.29 14-0440 PALM DR. STREET LIGHTING AND SAFETY IMPROV DESERT HOT SPRINGS ALL AMERICAN ASPHALT $714,549.27 14-0441 INGLEWOOD INTERMODAL TRANSIT/PARK INGLEWOOD GRIFFITH COMPANY $356.820.00 14-0442 UNION SOUTH BAY CARSON KATERRA CONSTRUCTION LLC $160,708.75 14-0443 TR19006 ORCHARD HILLS IRVINE HILLCREST CONTRACTING $1,497.69 14-0444 ATP CYCLE III - SAFE ROUTES TO SCHOOL ONTARIO EPSILON ENGINEERING $64,452.00 14-0445 THE MERGE OFFSITE & RETAIL EASTVALE FULLMER CONSTRUCTION $538,437.00 14-0446 CULVER DR. AND IRVINE BLVD. IRVINE HILLCREST CONTRACTING $92,241.85 14-0447 CROSSWALK UPGRADES PHASE II SANTA ANA CITY OF SANTA ANA $288,106.20 14-0448 CITY WIDE TS COMMUNICATION (WEST) MENIFEE CITY OF MENIFEE $484.577.24 14-0449 FLORENCE AVE. WIDENING SANTA FE SPRINGS HARDY AND HARPER $522,422.26 14-0450 TRAFFIC MANAGEMENT CENTER FONTANA CITY OF FONTANA $1,259,299.83 14-0451 EASTVALE LYLE PARKS JR. CONSTRUCTION $263.454.08 14-0452 MIDTOWN COMMERCIAL TRAFFIC SIGNAL BURBANK CITY OF BURBANK $3.004,555.26 14-0453 INNOVATION PARK (SPECTRUM 7) ON-SITE IRVINE HILLCREST CONTRACTING $428,252.65 14-0454 BREA BLVD. RECONSTRUCTION FULLERTON HARDY AND HARPER $119.609.43 14-0455 CASCADE STREET IMPROVEMENTS ONTARIO ALL AMERICAN ASPHALT $126.281.00 14-0456 SUNDANCE CORPORATE CENTER BEAUMONT LISTER CONSTRUCTION $273,042.00 14-0457 HIGHLAND AVE. REHABILITATION PROJECT GLENDALE VART CONSTRUCTION, INC. S25.709.94 14-0459 HARLEY KNOX BLVD. AND REDLANDS AVE. PERRIS HILLCREST CONTRACTING $29,677.00 14-0460 SAN JACINTO AVE. AND REDLANDS AVE. TS PERRIS CITY OF PERRIS $27,811.00 14-0461 BICKMORE AVE. CHINO HILLCREST CONTRACTING $683.804.97 14-0462 INSTALLATION OF EV CHARGING EQUIPMENT BREA PREFERRED POWER SOLUTIONS $28.475.00 14-0463 TAHQUITZ CANYON WAY AND CIVIC DR. TS PALM SPRINGS CITY OF PALM SPRINGS $436,624.08 14-0464 HAVEN AVE. AT MERRILL AVE. TRAFFIC SIGNALS ONTARIO LENNAR $369,837.58 14-0465 WILMINGTON AVE. IMPROVEMENTS COMPTON SUPERIOR PAVEMENT MARKINGS $697.928.49 14-0467 HAWK SIGNAL AT GAGE AVE. HUNTINGTON PARK CITY OF HUNTINGTON PARK $194,731.00 14-0468 VARIOUS ARTERIAL AND RESIDENTIAL STREETS GARDEN GROVE RJ NOBLE $91.754.03 14-0469 NEW TS AT GARFIELD AVE. AND MULLER ST. BELL GARDENS CITY OF BELL GARDENS $305.717.02 14-0470 WALMART STORE NO. 2077-07 LAKE ELSINORE SHAMES CONSTRUCTION CO., LTD $261,104.10 14-0471 RRFB FIVE POINT IRVINE RJ NOBLE $36,000.00
14-0472 PEDESTRIAN SAFETY IMPROVEMENTS ORANGE CITY OF ORANGE $145,772.00 14-0474 CITYWIDE PAVEMENT REHABILITATION MORENO VALLEY HARDY AND HARPER $455.500.00 14-0475 LAS VIRGENES RD. TRAFFIC SIGNALS LOS ANGELES COUNTY OF LOS ANGELES $146,847.00 14-0476 FLOWER STREET BIKEWAY SANTA ANA CITY OF SANTA ANA $757.163.09 14-0477 SAN FERNANDO ROAD REHABILITATION GLENDALE GJ GENTRY $21.003.12 14-0478 STERLING AVE. SAN BERNARDINO ONYX PAVING $93.230.33 14-0479 LYONS AVENUE AT APPLE STREET SANTA CLARITA CITY OF SANTA CLARITA $130,099.00 14-0480 E. ANAHEIM ST. AND ATLANTIC AVE. LONG BEACH PR CONSTRUCTION S41,197.79 14-0481 3670 W. IMPERIAL HIGHWAY STREET LIGHT HAWTHORNE POURNAMDARI, INC. $20,388.00 14-0482 PEDESTRIAN HYBRID BEACON MORENO VALLEY SIDRA GROUP INC. $135,507.51 14-0483 FY 2019/20 FLASHING YELLOW ARROW RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA $287.056.83 14-0484 LONG BEACH BLVD. / 105 FWY INTERCHANGE LYNWOOD HARDY AND HARPER $16,938.91 14-0485 A STREET IMPROVEMENTS PERRIS HILLCREST CONTRACTING $203.256.19 14-0486 KATELLA AVE. WIDENING ANAHEIM ARCHICO DESIGN AND BUILD $718.892.51 14-0487 ADVANCED TRAFFIC MANAGEMENT RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA $1,166,626.80 14-0488 N. VERDUGO RD. TRAFFIC SIGNALS GLENDALE CITY OF GLENDALE $3,104.823.35 14-0489 CONDUIT ALONG BOB HOPE DR RANCHO MIRAGE CITY OF RANCHO MIRAGE $24,360.00 14-0490 2020 SPRING PAVEMENT MANAGEMENT PROGRAM LANCASTER SULLY-MILLER CONTRACTING $581.739.19 14-0491 CV LINK ON-STREET CLASS IV AND NEV PATH PALM DESERT GRANITE CONSTRUCTION $208.782.33 14-0492 CHAKEMCO ST. IMPROVEMENT SOUTH GATE HARDY AND HARPER $68,281.74 14-0493 3190 ALABAMA STREET IMPROVEMENTS REDLANDS DUKE REALTY $40.701.00 14-0494 20519 - GLENDORA GLENDORA CAL PACIFIC CONSTRUCTORS, INC $17,215.00 14-0495 UPGRADE EXISTING MARKED CROSSWALKS MORENO VALLEY CITY OF MORENO VALLEY $289.800.00 14-0498 VENTURA BLVD: TYRONE AVE: MOORPARK SHERMAN OAKS PACIFIC STAR CAPITAL $344.573.53 14-0499 TRAFFIC SIGNAL IMPROVEMENTS CATHEDRAL CITY CITY OF CATHEDRAL CITY $1,569,506.54 14-0500 MERRILL AND HAVEN AVE. STREET IMPROVE ONTARIO ALL AMERICAN ASPHALT $31,627.00 14-0502 TRAFFIC SIGNAL INSTALLATION GARDEN GROVE CITY OF GARDEN GROVE $794.496.00 14-0503 CASMALIA ST. IMPROVEMENT PROJECT RIALTO HARDY AND HARPER S92.475.00 14-0505 LOOP REPAIR ON PHILADELPHIA AND GROVE ONTARIO PR CONSTRUCTION $3,500.00 14-0506 VAN VLIET STREET LIGHTING CHINO LEWIS MANAGEMENT CORP. $265.720.15 14-0507 LA BREA AND QUEEN RE-WIRE INGLEWOOD INLAND ENGINEERING SERVICES $19.637.00 14-0508 HIGHLAND FAIRVIEW - CORPORATE PARK PHASE III MORENO VALLEY MILLIE AND SEVERSON $673.059.20 14-0509 COLORADO ST. AND COLUMBUS AVE. GLENDALE HARDY AND HARPER $540.055.78 14-0510 VERNOLA MARKET PLACE JURUPA VALLEY WERMERS MULTI-FAMILY CORP. $3.720.00 14-0511 9180 ALABAMA OFFSITE PACKAGE REDLANDS ALL AMERICAN ASPHALT $82,174.83 14-0512 FOOTHILL BLVD. PAVEMENT REHABILITATION RANCHO CUCAMONGA ALL AMERICAN ASPHALT $142.906.61 14-0513 VINEYARD AVE. AT SAN BERNARDINO RD. RANCHO CUCMONGA CITY OF RANCHO CUCAMONGA $109.323.00 14-0515 GOETZ RD. WIDENING IMPROVEMENTS ALABBASI $701.785.43 14-0516 SIERRA AVE. PAVEMENT REHABILITATION NORCO ONYX PAVING $34,342.00 14-0519 BRIGGS RD. AND EVENING GLOW DR. TS FRENCH VALLEY COUNTY OF RIVERSIDE $327.932.48 14-0520 SYCAMORE CANYON BLVD. AND MINNESOTA WAY BOX SPRINGS COUNTY OF RIVERSIDE $459,023.00 14-0521 TRAFFIC SIGNAL LEFT TURN PHASING UPGRADE CULVER CITY CITY OF CULVER CITY $1.813.264.86 14-0523 BASELINE ROAD IMPROVEMENT PROJECT RIALTO ALL AMERICAN ASPHALT $36.853.14 14-0525 GROVE, MERRILL AND FLIGHT AVE. ALL AMERICAN ASPHALT $135.224.76 14-0526 GROVE, FLIGHT AND MERRILL AVE. TS MILLIE AND SEVERSON $852.312.51 14-0527 TS FOR BOX CULVERT - CACTUS/VETERAN'S WAY MORENO VALLEY LEWIS MANAGEMENT CORP. $8.200.00 14-0528 BEVERLY CENTER RENOVATION LOS ANGELES BERGELECTRIC $14.364.40 14-0529 GILBERT ST. / IDAHO ST. REGIONAL TS SYNCH. FULLERTON CITY OF FULLERTON $232.465.15 14-0530 PALOMAR AVE. WIDENING PROJECT YUCCA VALLEY ALL AMERICAN ASPHALT $124.124.09 14-0531 MERIDIAN K4 SIGNALS MORENO VALLEY LEWIS MANAGEMENT CORP. $843.440.26 14-0533 SADDLEBACK COLLEGE (T/M) MISSION VIEJO $37.166.63 14-0534 EL SEGUNDO BLVD. AND DOTY AVE. HAWTHORNE SHAWNAN $5,557.00 14-0535 EUCALYPTUS AVE. STREET IMPROVEMENTS ALL AMERICAN ASPHALT $64,385.00 14-0536 ROSECRANS AVE. RESURFACING PROJECT (T/M) MANHATTAN BEACH ALL AMERICAN ASPHALT $20,469.26 14-0537 HUNTER COURT LAKE FOREST ELEVEN WESTERN BUILDERS, INC. $99.887.06 14-0538 PRAIRIE AVE. IMPROVEMENT PROJECT - PHASE II HAWTHORNE SHAWNAN $518.485.05 14-0541 MAJOR STREET REHABILITATION ALL AMERICAN ASPHALT $1,218.860.45 14-0542 SOLAR RADAR SPEED SIGNS LEWIS MANAGEMENT CORP. $12.170.00 14-0543 ADVANCED DILEMMA ZONE DETECTION ZONE MORENO VALLEY CITY OF MORENO VALLEY $790.076.62 14-0545 REPLACE DAMAGED TS POLE SHAFT DESERT HOT SPRINGS CITY OF DESERT HOT SPRINGS $28.231.00 14-0548 190TH ST. KING HARBOR ENTRY SIGN REDONDO BEACH CITY OF REDONDO BEACH $156.356.66 14-0549 LITTLE LEAGUE DR. AND MAGNOLIA AVE. SL SAN BERNARDINO $129.746.00 14-0550 TS REPAIR AT ROSEMEAD / MARSHALL EFI ENGINEERING $4.019.22 14-0551 TRAFFIC SIGNAL HARDWARE UPGRADES PALM DESERT CITY OF PALM DESERT $287,912.00 14-0552 ALTITUDE BUSINESS CENTER ST. IMPROV. HARDY AND HARPER $62,536.00 14-0556 RADAR FEEDBACK SIGNS CITY OF ORANGE $185,271.67 14-0559 SKYLINE RANCH SANTA CLARITA PARDEE HOMES $22,410.00 14-0560 LOS ANGELES COUNTRY CLUB LOS ANGELES BERGELECTRIC $21,644.00 14-0561 SOUTH GATE POLICE DEPT. PARKING LOT SOUTH GATE EC CONSTRUCTION $20,640.12 14-0563 RAMONA EXPRESSWAY GILMAN HOT SPRINGS ALL AMERICAN ASPHALT $139,319.00 14-0565 TS MODIFICATIONS PROJECT RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA $209.074.00 14-0566 5TH STREET WEST AND AUTO CENTER DR. PALMDALE CITY OF PALMDALE $360.815.00 14-0567 PROJECT BRUIN BERGELECTRIC $28,589.00
14-0568 USC HSC VALLEY SURFACE APRKING LOT LOS ANGELES BERGELECTRIC $17,622.50 14-0569 AMAR RD. AND NOGALES ST. WALNUT ALL AMERICAN ASPHALT $4,500.00 14-0572 PAVEMENT REHABILITATION PROGRAM TEMECULA RJ NOBLE $49.682.20 14-0573 PERRIS MARCH PLAZA PERRIS ROCKWOOD CONSTRUCTION $4,540.00 14-0574 RESIDENTIAL ST. REHABILITATION TORRANCE ALL AMERICAN ASPHALT $62.937.24 14-0575 859 N. DETROIT ST. LOS ANGELES JCA CONSTRUCTION COMPANY $34.913.89 14-0577 UCR STUDENT SUCCESS CENTER RIVERSIDE BERGELECTRIC $4,700.00 14-0578 LOS ROBLES HOSPITAL THOUSAND OAKS BERGELECTRIC $3.500.00 14-0580 N. INDIAN CANYON DR. WIDENING N. PALM SPRINGS ALL AMERICAN ASPHALT $304.794.32 14-0582 EMERGENCY REPAIR WORK SOUTH GATE CITY OF SOUTH GATE $28.355.61 14-0584 ALISO VIEJO BEHAVORIAL HEALTHCARE ALISON VIEJO BERGELECTRIC $3.500.00 14-0585 WILSHIRE BLVD. TEMPLE EVENTS BUILDING LOS ANGELES BERGELECTRIC $3,940.00 14-0586 CPR PARKING LOT LIGHTING REPAIR SYLMAR ALL AMERICAN ASPHALT $8.853.11 14-0587 GLASSELL ST. AND COLLINS AVE. LEFT TURN ORANGE CITY OF ORANGE $284,331.07 14-0588 TS MOD - LAKEWOOD AND HARDWICK LAKEWOOD CITY OF LAKEWOOD $269.735.27 14-0590 CHAPMAN AVE. AND FELDNER RD. LEFT TURN ORANGE CITY OF ORANGE $259.463.82 14-0591 CHAPMAN AVE. AND FLOWER ST. LEFT TURN ORANGE CITY OF ORANGE $281.728.94 14-0592 TS INSTALLATION AND MOD. - PHASE 2 GLENDALE CITY OF GLENDALE $2,191.269.60 14-0594 2021 FALL PAVEMENT REHABILITATION ONTARIO ALL AMERICAN ASPHALT $162,440.00 14-0595 CHINO ADA RAMPS (T&M) CHINO MILLIE AND SEVERSON $6.996.99 14-0596 13344 MAIN ST. LOS ANGELES MILLIE AND SEVERSON $19.677.00 14-0598 INDUSTRIAL BLVD. AND SILICA DR. VICTORVILLE SULLY-MILLER CONTRACTING $26.084.00 14-0600 SUNDANCE CHERRY AVE. BEAUMONT HARDY AND HARPER $33.563.69 14-0601 13TH ST. PAVEMENT REHABILITATION UPLAND HARDY AND HARPER $7,409.43 14-0602 STREET RESURFACING AND SEWER REPAIR GLENDALE TORO ENTERPRISES $135.456.00 14-0607 SCHOOL CROSSWALK IMPROVEMENTS RANCHO CUCAMONGA CITY OF RANCHO CUCAMONGA $131.078.68 14-0608 MISSION BLVD. PAVEMENT REHABILITATION JURUPA VALLEY ALL AMERICAN ASPHALT S22.488.00 14-0609 CITY-WIDE TS IMPROVMENTS PROJECT CLAREMONT CITY OF CLAREMONT $525,364.57 14-0613 HENDERSON AVE. PORTERVILLE CA PROFESSIONAL ENGINEERING $20.000.00 14-0618 BADILLO ST. IMPROVEMENTS COVINA SEQUEL CONTRACTORS $24,420.00 14-0619 LOS ALISOS BLVD. MISSION VIEJO ALL AMERICAN ASPHALT $96,453.00 14-0623 EL MONTE BIKE BLVD. EL MONTE ALL AMERICAN ASPHALT $24,969.87 14-0626 GRAND AVE. PAVEMENT REHABILITATION CHINO HILLS RJ NOBLE $84.531.65 14-0628 GLENDALE RATPMS GLENDALE CITY OF GLENDALE $370.500.00 14-0630 CONDUIT INSTALL, REWIRE & TS CABINET REDLANDS CITY OF REDLANDS $111,312.71 14-0631 NEIGHBORHOOD STREET IMPROVEMENTS PARAMOUNT ALL AMERICAN ASPHALT $24,894.00 14-0637 FONTANA | CUCAMONGA VALLEY WATER DISTRICT $29,000.00 14-0639 POMONA FOOTHILL TRANSIT $24,150.00
14-0643 HSIP CYCLE 8 TS IMPROVEMENTS LAKE ELSINORE CITY OF LAKE ELSINORE $593.872.74 14-0644 CITY OF HOPE NORTH EAST PARKING STRUCTURE DUARTE BERGELECTRIC $10.959.00 14-0647 PAVEMENT REHAB. MORENO VALLEY ALL AMERICAN ASPHALT $80.378.00 14-0649 POTHOLE EXISTING UTILITES MENIFEE LENNAR $1,390.33 14-0650 CLARK AVE. REHABILITATION PROJECT BELLFLOWER RJ NOBLE COMPANY $55.260.00 14-0654 BATTERY BUS CHARGING INFRASTRUCTURE NORWALK CITY OF NORWALK $102.155.91 14-0657 GLENN RANCH RD. REHABILITATION LAKE FOREST ALL AMERICAN ASPHALT $4,000.00 14-0660 REPAIR BBS AT FIRST ST. AND EMORY AVE. BEAUMONT LYLE PARKS JR. CONSTRUCTION $3.720.27 14-0662 LUGONIA ST. CONDUIT INSTALL REDLANDS CITY OF REDLANDS $10,850.00 14-0665 FY 2020-21 ANNUAL PAVEMENT MAINTENANCE ORANGE RJ NOBLE COMPANY $1.830.02 14-0666 FY 2020-21 ROADWAY REHABILITATION PLACENTIA RJ NOBLE COMPANY $1.830.02 14-0667 OCEAN BLVD. SIDEWALK IMPROVEMENTS NEWPORT BEACH VIDO SAMARZICH, INC. $29.730.20 14-0671 VAN NESS AVE. AND 139TH ST. IMPROVEMENTS GARDENA ALL AMERICAN ASPHALT $31.753.15 14-0672 ALEXANDER - BEECHWOOD AND SHIRLEY LYNWOOD SULLY-MILLER CONTRACTING $37,000.00 14-0676 PEDESTRIAN CROSSING ENHANCEMENTS PASADENA CITY OF PASADENA $152,745.80 14-0679 C-BLOCK PARKING STRUCTURE ONTARIO BERGELECTRIC $0.00 14-0686 HEACOCK ST. MORENO VALLEY ALL AMERICAN ASPHALT $24,000.00 14-0689 LACCD SOUTH GATE SOUTH GATE TURNER CONSTRUCTION COMPANY $5.802.36 14-0694 COOPERATIVE CITY / COUNTY PAVEMENT REHAB. HIGHLAND MATICH CORPORATION $75,829.61 14-0695 BARRANCA AND MARINE IRVINE BERGELECTRIC $37.452.10 14-0696 LANDMARK TOWER LOS ANGELES BERGELECTRIC $11.044.00 14-0697 CANYON SPRINGS MOB RIVERSIDE BERGELECTRIC $10,500.00 14-0701 STREET IMPROVEMENT 3RD ST. SAN BERNARDINO MATICH CORPORATION $61,780.00 14-0706 6240 PRESCOTT COURT CHINO ALLEN PROPERTIES $6,205.00 14-0707 OLIVE AVE. AND IRIS COURT AREA FULLERTON HARDY AND HARPER $0.00 14-0709 CALTECH RESNICK SUSTAINABILITY PASADENA BERGELECTRIC $16,800.00 14-0718 CITYWIDE PEDESTRIAN & VEHICLE TRAFFIC WEST COVINA SUPERIOR PAVEMENT MARKINGS $22,640.00 14-0719 SIGNALS AT KIMBALL AND MEADOW VALLEY ORBIS REAL ESTATE PARTNERS $7.226.13 14-0720 NEW ELECTRICAL SERVICE AT 18014 WIKA RD. APPLE VALLEY TOWN OF APPLE VALLEY $42,388.00 14-0724 GRANS ON-STREET BUS SIGNAL PRIORITY GARDENA CITY OF GARDENA $83.693.00 14-0725 ROSECRANS AVE. STREET IMPROVEMENTS FULLERTON RJ NOBLE COMPANY $0.00 14-0729 LITTLE LEAGUE DR. - REPLACE STOLEN WIRE SAN BERNARDINO TRUMARK HOMES $28.873.85 14-0733 PACIFICA HUNTINGTON BEACH PARKING STRUCTURE HUNTINGTON BEACH BERGELECTRIC $44.800.00 14-0744 SLURRY SEAL PROJECT MANHATTAN BEACH ALL AMERICAN ASPHALT $17,242.00 14-0754 RIVERSIDE DR. AND MILLIKEN AVE. ALL AMERICAN ASPHALT $0.00 14-0798 HIGHLAND SPRINGS AVE. TS MAINTENANCE BEAUMONT BEAUMONT SUNDANCE LLC $5.165.00 TOTALS: $240.103.072.69

CITY OF SANTA ANA

PROPOSAL
PROJECT NO.: 22-1387

ARPA NEIGHBORHOOD STREETLIGHTS - PHASE I

NON-DISCRIMINATION CERTIFICATE
The undersigned contractor or corporate officer, during the performance of this contract, certifies as follows:

PERSE
notices to be provided setting forth the provisions of this nondiscrimination clause.

2. The Contractor shall, in all solicitations or advertisements for employees placed by or on behalf of the Contractor, state that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, or national origin.

3. The Contractor shall send to each labor union or representative of workers with which he/she has a collective bargaining agreement or other contract or understanding, a notice to be provided advising the said labor union or workers' representatives of the Contractor's commitments under this section, and shall post copies of the notice in conspicuous places available to employees and applicants for employment.

4. The Contractor shall comply with all provisions of Executive Order 11246 of September 24, 1965, and of the rules, regulations, and relevant orders of the Secretary of Labor.

5. The Contractor shall furnish all information and reports required by Executive Order 11246 of September 24, 1965, and by rules, regulations, and orders of the Secretary of Labor, or pursuant thereto, and will permit access to his/her books, records, and accounts by the administering agency and the Secretary of Labor for purposes of investigation, to ascertain compliance with such rules, regulations, and orders.

6. In the event of the Contractor's non-compliance with the nondiscrimination clauses of this contract or with any of the said rules, regulations, or orders, the contract may be canceled, terminated, or suspended in whole or in part and the Contractor may be declared ineligible for further Government contracts or federally assisted construction contracts in accordance with procedures authorized in Execution Order 11246 of September 24, 1965, and such other sanctions may be imposed and remedies invoked as provided in Executive Order 11246 of September 24, 1965, or by rule, regulations, or order of the Secretary of Labor, or as otherwise provided by law.

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PROPOSAL
PROJECT NO.: 22-1387

ARPA NEIGHBORHOOD STREETLIGHTS - PHASE I

7. The Contractor shall include the portion of the sentence immediately preceding paragraph (1) and the provisions of paragraphs (1) through (7) in every subcontract or purchase order unless exempted by rules, regulations, or orders of the Secretary of Labor issued pursuant to Section 204 of Executive Order 11246 of September 24, 1965, so that such provisions will be binding upon each subcontract or purchase order as the administering agency may direct as means of enforcing such provisions, including sanctions for noncompliance; provided, however, that in the event the Contractor becomes involved in, or is threatened with, litigation with a subcontractor or vendor as a result of such direction by the administering agency, the Contractor may request that the United States enter into such litigation to protect the interests of the United States.

8. Pursuant to California Labor Code Section 1735, as added by Chapter 643 Stats. 1939, and as contractor of public works violating this Section is subject to all the penalties imposed for a Signed: , John Wong
Title: Vice Presilent
Firm: Elecnor Belco Electric, Inc.

Date: 10-5-2023
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CITY OF SANTA ANA

PROPOSAL
PROJECT NO.: 22-1387

ARPA NEIGHBORHOOD STREETLIGHTS - PHASE I

STATEMENT REGARDING APPRENTICESHIP REQUIREMENTS
The undersigned BIDDER is familiar with the requirements of Section 1777.5 of the State Labor Code regarding employment of apprentices, and understands that contractors on contracts exceeding $30,000 or 20 working days shall:

1. Apply to the joint apprenticeship committee administering the apprenticeship standards of the craft or trade in the area of the site of the public work for a certificate approving the contractor under the apprenticeship standards for the employment and training of apprentices in the area or industry affected.

2. Employ the number of apprentices or the ratio of apprentices to journeymen stipulated in the apprenticeship standards.

3. Contribute to the fund or funds in each craft or trade in which he/she employs journeymen or apprentices on the public work, in the same amount or upon the same basis and in the same manner as the other contractors, except contractors not signatory to the trust agreement shall pay a like amount to the California Apprenticeship Council.

Signed: , John Wong
Title: Vice President
Firm: Elecnor Belco Electric, Inc.

Date: 10-5-2023
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CITY OF SANTA ANA

PROPOSAL
PROJECT NO.: 22-1387

ARPA NEIGHBORHOOD STREETLIGHTS - PHASE I
STATEMENT REGARDING "ANTI-KICKBACK" REQUIREMENTS
The undersigned is submitting this proposal for performing by contract the work required by these bid documents, agrees to comply with the Copeland "Anti-Kickback" Act (18 USC 74) as which he/she is otherwise entitled.

Signed: , John Wong
Title: Vice Prfident)
Firm: Elecnor Belco Electric, Inc.

Date: 9-13-2023
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CITY OF SANTA ANA

PROPOSAL
PROJECT NO.: 22-1387

ARPA NEIGHBORHOOD STREETLIGHTS - PHASE I
PUBLIC CONTRACT CODE SECTION 10162 QUESTIONNAIRE
In conformance with Public Contract Code Section 10162, the BIDDER shall complete, under penalty of perjury, the following questionnaire:

Has the BIDDER, any officer of the BIDDER, or any employee of the BIDDER who has a proprietary interest in the BIDDER, ever been disqualified, removed, or otherwise prevented from bidding on, or completing a federal, state, or local government project because of a Yes No
If the answer is yes, explain the circumstances in the following space.

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CITY OF SANTA ANA

PROPOSAL
PROJECT NO.: 22-1387

ARPA NEIGHBORHOOD STREETLIGHTS - PHASE I

STATEMENT REGARDING COMMUNITY WORKFORCE AGREEMENT (CWA)

REQUIREMENTS
This is to certify that the undersigned BIDDER, and subcontractors, have read and understood the CWA entered into by and between the City of Santa Ana, the Los Angeles/Orange Counties Building and Construction Trades Council, and the signatory Craft Councils and Local Unions, effective as of June 6, 2023. The CWA is available at:
https://www.santa-ana.org/documents/community-workforce-agreement/ The undersigned BIDDER hereby agrees to comply with all terms and conditions of the CWA, and is capable of completing construction of the project continuously, and without interruptions or delays. If awarded any work covered by the CWA, BIDDER will also be required to sign the Letter of Assent that appears as Attachment A to the CWA.

The undersigned BIDDER has reviewed the Public Works Construction Permit and required deposit described in Section 2-2a and the Notice of Inviting Bids.

Signed: , John Wong
Title: Vice President
Firm: Elecnor Belco Electric, Inc.

Date: 10-5-2023
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CITY OF SANTA ANA

PROPOSAL
PROJECT NO.: 22-1387

ARPA NEIGHBORHOOD STREETLIGHTS - PHASE I

PUBLIC CONTRACT CODE CERTIFICATIONS
Public Contract Code Section 10285.1 Statement
In conformance with Public Contract Code Section 10285.1 (Chapter 376, Stats. 1985), the BIDDER hereby declares under penalty of perjury under the laws of the State of California that the BIDDER has _, has not & been convicted within the preceding three years of any offenses referred to in that section, including any charge of fraud, bribery, collusion, conspiracy, or any other act in violation of any state or Federal antitrust law in connection with the bidding upon, award of, or performance of, any public works contract, as defined in Public Contract Code Section 1101, with any public entity, as defined in Public Contract Code Section 1100, including the Regents of the University of California or the Trustees of the California State lines, yes onsible ma gin er, orderson mainlide any artered, are eed te in Section 10285.1.

Note: The BIDDER must place a checkmark after "has" or "has not" in one of the blank spaces ovided. The above Statement is part of the proposal. Signing this proposal on the signatu ortion thereof shall also constitute signature of this Statement. BIDDERS are cautioned th making a false certification may subject the certifier to criminal prosecution.

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CITY OF SANTA ANA

PROPOSAL
PROJECT NO.: 22-1387

ARPA NEIGHBORHOOD STREETLIGHTS - PHASE I
Public Contract Code 10232 Statement
In conformance with Public Contract Code Section 10232, BIDDER, hereby states under penalty BIDDER to comply with an order of the National Labor Relations Board.

Note: The above Statement and Questionnaire are part of the Proposal. Signing this Proposal on the signature portion thereof shall also constitute signature of this Statement and BIDDERS are cautioned that making a false certification may subject the certifier to criminal prosecution.

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CITY OF SANTA ANA

PROPOSAL
PROJECT NO.: 22-1387

ARPA NEIGHBORHOOD STREETLIGHTS - PHASE I

DEBARMENT AND SUSPENSION CERTIFICATION
TITLE 49, CODE OF FEDERAL REGULATIONS, PART 29
The BIDDER, under penalty of perjury, certifies that, except as noted below, he/she or any other person associated therewith in the capacity of owner, partner, director, officer, manager:
• is not currently under suspension, debarment, voluntary exclusion, or determination of ineligibility by any Federal agency;
• has not been suspended, debarred, voluntarily excluded or determined ineligible by any • does not have a proposed debarment pending; and
• has not been indicted, convicted, or had a civil judgment rendered against it by a court of competent jurisdiction in any matter involving fraud or official misconduct within the past 3 years.

If there are any exceptions to this certification, insert the exceptions in the following space.

N/A
Exceptions will not necessarily result in denial of award, but will be considered in determining bidder responsibility. For any exception noted above, indicate below to whom it applies, initiating agency, and dates of action.

Signature:_ -
Title: Vice President
Firm Name: Elecnor Belco Electric, Inc.

Note: Providing false information may result in criminal prosecution or administrative sanctions.

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CITY OF SANTA ANA

PROPOSAL
PROJECT NO.: 22-1387

ARPA NEIGHBORHOOD STREETLIGHTS - PHASE I

NONLOBBYING CERTIFICATION FOR FEDERAL-AID CONTRACTS
TITLE 49. CODE OF FEDERAL REGULATIONS, PART 29
The BIDDER certifies, by signing and submitting this Proposal, to the best of his or her knowledge and belief, that:
(1) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer ol employee of any Federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement.
(2) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any Federal agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure of Lobbying Activities," in conformance with its instructions.

This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each such failure.

The BIDDER also agrees by submitting his or her Proposal that he or she shall require that the language of this certification be included in all lower tier subcontracts, which exceed $100,000 and that all such subrecipients shall certify and disclose accordingly.

Signature:

Printed Name: John Wong
Title: Vice President
Firm Name: Elecnor Belco Flectric, Inc.

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CITY OF SANTA ANA

PROPOSAL
PROJECT NO.: 22-1387

ARPA NEIGHBORHOOD STREETLIGHTS - PHASE I

DISCLOSURE OF LOBBYING ACTIVITIES
COMPLETE THIS FORM TO DISCLOSE LOBBYING ACTIVITIES PURSUANT TO 31 U.S.C. 1352

1. Type of Federal Action: 2. Status of Federal 3. Report Type:

Action:
a contract I a. initial
b. grant b. material change
c. cooperative agreement post-awa
d. loan \ For Material Change Only:
c. loan guarantee warte
f. loan insurance date of last repor

4. Name and Address of Reporting Entity 5. If Reporting Entity in No. 4 is Subawardee, Enter Name and Address of Prime:
•Prime • Subawardee
Tier _, if known
Congressional District, if known Congressional District, if known

6. Federal Department/Agency: 7. Federal Program Name/Description:

CFDA Number, if applicable

8. Federal Action Number, if known: 9. Award Amount, if known:

10. a. Name and Address of Lobby Entity b. Individuals Performing Services (including (If individual, last name, first name, MI) address if different from No. 10a) (last name, first name, MI)
(attach Continuation Sheets) if necessary)
I1. Amount of Payment (check all that apply) Type ofPayment (check all that apply) • actual planned a. retainer
b. one-time fee

12. Form of Payment (check all that apply): c. commission a. cash d. contingent fee
b. in-kind; specify: nature e deferred
value • f. other, specify

14. Brief Description of Services Performed or to be performed and Date(s) of Service, including officers), employee(s), or member(s) contacted, for Payment Indicated in Item 11:
(attach Continuation Sheets) if necessary)

15. Continuation Sleets) attached: Yes No

16. Information requested through this form is authorized by Title 31 U.S.C/Section 1352. This disclosure of lobbying Signature:
reliance wasyplaced by the tier above when his transaction was made or entered into. This disclosure is required
pursuan/to 31 U.S.C. 1352. This information will be
reported to Congress semiannually and will be available for Title: Vice President
pubhc inspection. Any person who fails to file the required disclosure shall be subject to a civil penalty of not less than $10.000 and not more than $100.000 for each such failure Telephone No.: 909-993-5470 Date: 10-5-2023 authorized for Local Reproductic
Federal Use Only: tandard Form - LL
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CITY OF SANTA ANA

PROPOSAL
PROJECT NO.: 22-1387

ARPA NEIGHBORHOOD STREETLIGHTS - PHASE I

INSTRUCTIONS FOR COMPLETION OF SF-LLL, DISCLOSURE OF LOBBYING

ACTIVITIES
covered Federal action or a material change to previous filing pursuant to title 31 U.S.C. section 1352. The filing of a form is required for such

1. Identify the type of covered Federal action for which lobbying activity is and/or has been secured to influence, the outcome of a covered Federal action.

2. Identify the status of the covered Federal action.

3. Identify the appropriate classification of this report. If this is a follow-up report caused by a material change to the information previously reported, enter the year and quarter in which the change occurred. Enter the date of the last, previously submitted report by this reporting entity for this covered Federal action.

4. Enter the full name, address, city, state and zip code of the reporting entity. Include Congressional District if known. Check the appropriate classification of the reporting entity that designates if it is or expects to be a prime or subaward recipient. Identify the tier of the subawardee, c.g., the first subawardee of the prime is the first tier. Subawards include but are not limited to subcontracts, subgrants and contract awards under grants.

5. If the organization filing the report in Item 4 checks "Subawardee" then enter the full name, address, city, state and zip code of the prime Federal recipient. Include Congressional District, if known.

6. Enter the name of the Federal agency making the award or loan commitment. Include at least one organization level below agency name, if known. For example, Department of Transportation, United States Coast Guard.

7. Enter the Federal program name or description for the covered Federal action (item 1). If known, enter the full Catalog of Federal Domestic Assistance (CFDA) number for grants, cooperative agreements, loans and loan commitments

8. Enter the most appropriate Federal identifying number available for the Federal action identification in item 1 (e.g., Request for Proposal (RFP) number, Invitation for Bid (IFB) number, grant announcement number, the contract grant or loan award number, the application/proposal control number assigned by the Federal agency). Include prefixes, e.g., "RFP-DE-90-001."

9. For a covered Federal action where there has been an award or loan commitment by the Federal agency, enter the Federal amount of the award/loan commitments for the prime entity identified in item 4 or S.

10. (a) Enter the full name, address, city, state and zip code of the lobbying entity engaged by the reporting entity identified in item 4 to influenced the covered Federal action:
(b) Enter the full names of the individual(s) performing services and include full address if different from 10 (a). Enter Last Name, First Name and Middle Initial (MI).

11. Enter the amount of compensation paid or reasonably expected to be paid by the reporting entity (item 4) to the lobbying entity (item 10). Indicate whether the payment has been made (actual) or will be made (planned). Check all boxes that apply. If this is a material change report, enter the cumulative amount of payment made or planned to be made.

12. Check the appropriate box. Check all boxes that apply. If payment is made through an in-kind contribution, specify the nature and value of the in-kind payment.

13. Check the appropriate box. Check all boxes that apply. If other, specify nature.

14. Provide a specific and detailed description of the services that the lobbyist has performed or will be expected to perform and the date(s) of any services rendered. Include all preparatory and related activity not just time spent in actual contact with Federal officials.

Identify the Federal officers) or employees) contacted or the officers) employee(s) or Members) of Congress that were contacted.

15. Check whether or not a continuation sheets) is attached.

16. The certifying official shall sign and date the form, print his/her name title and telephone number.

Public reporting burden for this collection of information is estimated to average 30 minutes per response, including time for reviewing instruction, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348-0046), Washington, D.C. 20503.

P-23 of P-26

CITY OF SANTA ANA

PROPOSAL
PROJECT NO.: 22-1387

ARPA NEIGHBORHOOD STREETLIGHTS - PHASE I

PROMPT PAYMENT OF FUNDS WITHHELD TO SUBCONTRACTORS
The undersigned, is submitting this proposal for performing by contract the work required by these bid documents, certify to comply with the following:
regular incremental acceptances of portions, as determined by the agency, of the contrac work, and pay retainage to the prime contractor based on these acceptances. The prime subcontractor within 30 days after receiving payment for work satisfactorily completed and accepted including incremental acceptances of portions of the contract work by the agency. Federal law (49CFR26.29) requires that any delay or postponement of payment over 30 days may take place only for good cause and with the agency's prior written approval. Any violation of this provision shall subject the violating prime contractor or subcontractor to the penalties, sanctions and other remedies specified in Section 7108.5 of the Business and Professions Code. These requirements shall not be construed to limit or impair any contractual, administrative, or judicial remedies otherwise available to the prime contractor or subcontractor in the event of a dispute involving late payment or nonpayment by the prime contractor, deficient subcontract performance, or noncompliance by a subcontractor.

Signed , John Wong
Title Vice Presjdent
Firm Elecnor Belco Electric, Inc.

Date 10-5-2023
P-24 of P-26

CITY OF SANTA ANA

PROPOSAL
PROJECT NO.: 22-1387

ARPA NEIGHBORHOOD STREETLIGHTS - PHASE I

DIFFERING SITE CONDITIONS
The undersigned, is submitting this proposal for performing by contract the work required by these bid documents, certify to comply with the following:
a. Contractor's Notification
Promptly notify the Agency's Engineer if you find either of the following conditions:

1. Physical conditions differing materially from either of the following:
• Contract documents
• Job site examination

2. Physical conditions of an unusual nature, differing materially from those ordinarily encountered and generally recognized as inherent in the work provided for in the Contract
Include details explaining the information you relied on and the material differences you discovered. If you fail to promptly notify the Engineer, you waive the differing site condition claim for the period between your discovery of the differing site condition and your notification to the Engineer.

If you disturb the site after discovery and before the Engineer's investigation, you waive the differing site condition claim.
b. Engineer's Investigation and Decision
Upon your notification, the Engineer investigates job site conditions and:

1. Notifies you whether to resume affected work
Decides whether the condition differs materially and is cause for an adjustment of time, payment, or both
Signed , John Wong
Title Vice President
Firm Elecnor Belco Electric, Inc.

Date 10-5-2023
P-25 of P-26

CITY OF SANTA ANA

PROPOSAL
PROJECT NO.: 22-1387

ARPA NEIGHBORHOOD STREETLIGHTS - PHASE I
BIDDER'S CERTIFICATE OF COMPLIANCE REGARDING "BUY AMERICA"

REQUIREMENTS FOR STEEL OR MANUFACTURED PRODUCTS
The undersigned, is submitting this proposal for performing by contract the work required by these bid documents, certify to comply with the "Buy America Act 2.0" requirements of the Standard Special Provision (SSP 6-1.04_Condensed) and as shown in the instructions to bidders and special provisions of this project.

Signed , John Wong
Title Vice Plesident
Firm Elecnor Belco Electric, Inc.

Date 10-5-2023
P-26 of P-26