2025-26 Overlay A Project
Estimated Contract Value ($6307582)
Total Awarded Value $ 0.00
Code Description UOM Code Quantity Price Total Cost Bid Rank Vendor Comment Buyer Comment 1 Mobilization, Bonds & Insurance Lump-Sum 1 1 151999.59 151999.59 4 2 Traffic Control Lump-Sum 2 1 312000 312000 4
3 Storm Water Pollution Control
Program
Lump-Sum 3 1 10000 10000 3
4 Caltrans Encroachment Permit
(Allowance)
Lump-Sum 4 1 1 1 1
5 Cold Plan & Remove 14-1/2" Square Foot/Feet 5 316343 1.62 512475.66 1 6 HMA 1/2" Type A PG 64-10 SP85 Ton 6 27186 138 3751668 6 7 RHMA 1/2" Type G PG 64-16 Ton 7 4205 157 660185 4
8 Stabilization Allowance Square Foot/Feet 8 31635 9 284715 8 9 Lower Manhole Covers to Finish
Grade
Each 9 14 867 12138 5
10 Lower Gas Covers to Finish Grade Each 10 6 867 5202 7 11 Lower Water Valve Covers to Finish
Grade
Each 11 43 104 4472 3
12 Adjust Manhole Covers to Finish
Grade
Each 12 14 1162 16268 3
13 Adjust Gas Covers to Finish Grade Each 13 6 1162 6972 8 14 Adjust Water Valve Covers to Finish
Grade
Each 14 43 104 4472 3
15 Install Blue RPM's @ Fire Hydrant Each 15 20 11 220 4 16 12" White Crosswalk/Limit Line
(Thermo)
Linear Foot/Feet 16 2584 5.7 14728.8 6
17 Striping Detail #12 (Thermo &
Markers)
Linear Foot/Feet 17 10428 0.85 8863.8 4
18 Striping Detail #24 (Thermo &
Markers)
Linear Foot/Feet 18 4277 1.15 4918.55 4
19 Striping Detail #27 (Markers) Linear Foot/Feet 19 339 2.3 779.7 6 20 Striping Detail #29 (Markers) Linear Foot/Feet 20 651 5 3255 8 21 Striping Detail #37B (Thermo &
Markers)
Linear Foot/Feet 21 615 2.3 1414.5 6
22 Striping Detail #38A (Thermo &
Markers)
Linear Foot/Feet 22 5211 2.3 11985.3 6
23 Striping Detail #39A (Thermo) Linear Foot/Feet 23 204 2.3 469.2 6 24 Striping Detail #40 (Thermo) Linear Foot/Feet 24 327 3.4 1111.8 5 25 Arrow Type III (Thermo) Each 25 1 681 681 7
26 Arrow Type IV (L/R) (Thermo) Each 26 35 227 7945 6
27 Remove and Install Permanent Traffic
Loops
Each 27 22 1125 24750 7
28 Install Temporary Video Detection
System
Each 28 21 8106 170226 7
Project Total : $ 5983916.90
Line Item (Bid Schedule)
Group Total : $ 5983916.90
Line Item (Bid Schedule)
Vance Corporation
Project 1 Project 1
Code Description UOM Group Id Group Name Group Type Project Name Comment Price Quantity Total Cost 1 Mobilization, Bonds & Insurance Lump-Sum Bid Schedule Line Item Standard Project 1 151,999.59 1 151,999.59 2 Traffic Control Lump-Sum Bid Schedule Line Item Standard Project 1 312,000.00 1 312,000.00 3 Storm Water Pollution Control Program Lump-Sum Bid Schedule Line Item Standard Project 1 10,000.00 1 10,000.00 4 Caltrans Encroachment Permit (Allowance) Lump-Sum Bid Schedule Line Item Standard Project 1 1 1 1 5 Cold Plan & Remove 14-1/2" Square Foot/Feet Bid Schedule Line Item Standard Project 1 1.62 316,343.00 512,475.66 6 HMA 1/2" Type A PG 64-10 SP85 Ton Bid Schedule Line Item Standard Project 1 138 27,186.00 3,751,668.00 7 RHMA 1/2" Type G PG 64-16 Ton Bid Schedule Line Item Standard Project 1 157 4,205.00 660,185.00 8 Stabilization Allowance Square Foot/Feet Bid Schedule Line Item Standard Project 1 9 31,635.00 284,715.00 9 Lower Manhole Covers to Finish Grade Each Bid Schedule Line Item Standard Project 1 867 14 12,138.00 10 Lower Gas Covers to Finish Grade Each Bid Schedule Line Item Standard Project 1 867 6 5,202.00 11 Lower Water Valve Covers to Finish Grade Each Bid Schedule Line Item Standard Project 1 104 43 4,472.00 12 Adjust Manhole Covers to Finish Grade Each Bid Schedule Line Item Standard Project 1 1,162.00 14 16,268.00 13 Adjust Gas Covers to Finish Grade Each Bid Schedule Line Item Standard Project 1 1,162.00 6 6,972.00 14 Adjust Water Valve Covers to Finish Grade Each Bid Schedule Line Item Standard Project 1 104 43 4,472.00 15 Install Blue RPM's @ Fire Hydrant Each Bid Schedule Line Item Standard Project 1 11 20 220 16 12" White Crosswalk/Limit Line (Thermo) Linear Foot/Feet Bid Schedule Line Item Standard Project 1 5.7 2,584.00 14,728.80 17 Striping Detail #12 (Thermo & Markers) Linear Foot/Feet Bid Schedule Line Item Standard Project 1 0.85 10,428.00 8,863.80 18 Striping Detail #24 (Thermo & Markers) Linear Foot/Feet Bid Schedule Line Item Standard Project 1 1.15 4,277.00 4,918.55 19 Striping Detail #27 (Markers) Linear Foot/Feet Bid Schedule Line Item Standard Project 1 2.3 339 779.7 20 Striping Detail #29 (Markers) Linear Foot/Feet Bid Schedule Line Item Standard Project 1 5 651 3,255.00 21 Striping Detail #37B (Thermo & Markers) Linear Foot/Feet Bid Schedule Line Item Standard Project 1 2.3 615 1,414.50 22 Striping Detail #38A (Thermo & Markers) Linear Foot/Feet Bid Schedule Line Item Standard Project 1 2.3 5,211.00 11,985.30 23 Striping Detail #39A (Thermo) Linear Foot/Feet Bid Schedule Line Item Standard Project 1 2.3 204 469.2 24 Striping Detail #40 (Thermo) Linear Foot/Feet Bid Schedule Line Item Standard Project 1 3.4 327 1,111.80 25 Arrow Type III (Thermo) Each Bid Schedule Line Item Standard Project 1 681 1 681 26 Arrow Type IV (L/R) (Thermo) Each Bid Schedule Line Item Standard Project 1 227 35 7,945.00 27 Remove and Install Permanent Traffic Loops Each Bid Schedule Line Item Standard Project 1 1,125.00 22 24,750.00 28 Install Temporary Video Detection System Each Bid Schedule Line Item Standard Project 1 8,106.00 21 170,226.00 16,653.0016,653.00
10,110.0010,110.00
147,721.307.85
3.30 44,187.00
64.00 15,488.00
3,431.405.70
11.00 308.00
80,000.00 80,000.00
157.00 870,408.00
166.00 230,076.00
605.00 16,335.00
605.00 46,585.00
605.00 605.00
660.00 17,820.00
35.00 2,695.00
2,179.00 2,179.00
284.00 568.00
227.00 5,448.00
454.00 1,816.00
681.00 2,043.00
284.00 3,408.00
114.00 1,368.00
0.80 382.40
11.00 11.00
2.30 2,580.60
2.00 17,644.00
3.40 7,724.80
2.30 3,091.20
0.80 14,698.40
1,565,385.10
ONE MILLION FIVE HUNDRED SIXTY FIVE THOUSAND
THREE HUNDRED EIGHTY FIVE DOLLARS AND TEN CENTS.
CASE LAND SURVEYING, INC. 1000001533 $17,500.00
614 N. ECKHOFF STREET ORANGE, CA 92868
SURVEY
714 628-8948L5411 09 202630
SPM SPECIALIZED
PAVEMENT MARKING 1000886659
11861 BRANFORD STREET SUN VALLEY, CA 91352
STRIPING
854894 04 30 2026 818 834-8199
LOS ANGELES
SIGNAL CONSTRUCTION 1000005664 $165,240.00
155 N. EUCLA AVE. SAN DIMAS, CA 91773
BASE: # 27,28 LOOP DETECTORS, VIDEO DETECTION SYSTEM
858974 31 202705 909 599-2201
BASE: #1
ALT: #1
$123,723.00
BASE: #15-26
ALT: #9-29