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Sully-Miller ContractingBIDDER: _Sully Miller Contracting SECTION 1- BID SCHEDULE i CBF -o i BIDDER: Sully Miller Contractin BID SCHEDULE SCHEDULE OF PRICES FOR MONTEBELLO BLVD. / T OWNE CENTER DRIVE RESURFACING MEDIAN AND LANDSCAPE ENHANCEMENTS PROJECT No. 21806 BASE BID SCHEDULE NO. ITEM DESCRIPTION UNIT OF MEASURE EST. QTY. UNIT PRICE ITEM COST 1 Clearing & Grubbing per plans LS 1 and specifications. See technical Provisions TP -2, TP -3 & TP -4. aSDOD. oa 2 Disposal of Waste Materials. LS 3 Cold mill 2.0- inches thick existing pavement. SF 164,360 0�7 y%377 a� 4 Construct 1.5 inches thick TONS 1,545 pavement overlay ARHM -GG -C (PG 64-16) as indicated on the i FS. 131,7 DS, , plans- 5 Construct 1.0 inches thick TONS 1,030 Asphaltic Leveling course D1 (PG 64 -10) as indicated on the 7 � plans. 6 Remove 6- inches of existing SF 4 pavement and replace it with 4- inches of AC B -PG 64 -10 Base S °� S AS �t 0 • ' Course over compacted native. 7 Remove, Dispose and Construct SF 3,524 4- inches thick PCC Sidewalk per —7 S / c as, s �9 SPPWC Std. Plan 113 -1. 8 Remove, Dispose and Construct LF 145 84nches Curb and 24- inches Gutter per SPPWC Std, Plan i 35a 120 -2. 9 Remove, Dispose and Construct LF 135 8- inches PCC Curb Only per tJ SPPWG Std. Plan 120 -2, 10 Remove, Dispose and Construct EA 10 PCC Curb Ramps per SPPWC Std. Plan I a ©p �a./ 111 -4. / CBF -1 i i' BIDDER: _SU.Uy nilipr f ontractina NO. ITEM DES UNIT OF M E A SU R E EST. QTY. UNIT PRICE ITEM COST 11 Double Adjust Sewer Manhole to EA 5 Grade perAPWA Std. Plan 205- �9�, �/S�• 1 and 206 -1. // 12 Adjust Water Valve /Gas Valve to EA 4 Grade. 37s, I S 13 Install Landscape per Plans and LS q Specifications Complete as / indicated on Sheet No, 3 to 7. 14 Install Irrigation per Plans and LS 1 Specifications Complete as indicated 73 c-,00 ! - 73 oo0 on Sheet No. 8 to 11. 15 Install Survey Well Monument EA 3 per City of Rosemead Std. Plan S08 -001. See Section 2 -9 > , Surveying of the General Provision -7 per details (Cover, Sleeve & Dome will be provided by the City at no cost). 16 Install Traffic Striping, Traffic LS Signal Loops and Pavement Markers per the Striping Plans / oLS and Specifications Complete. 17 Remove Existing and Install SF 4 50/50 Mix of Yosemite and Arizona Cobble River Rock 6" Jr. ! 73 y/ �' , 7 Dia. Min. to 12" Dia. Max as Indicated on Plans and Specifications Complete. TOTAL. BASE BID PRICE (SCHEDULE BID PRICE).$ Dollar amount in w tten fo Note: The City of Rosemead reserves the right to reduce or increase the quantities of any items in the schedule of bid items above, within the limits define in Section 3 -2.2.1 of the Standard Specifications, to stay within the budgeted amount of this project. If the Bid Documents specify alternate bid items, the following Alternate Bid amounts shall be added to or deducted from the Total Bid Price entered above. The owner can choose to include one or more of the alternates in the Total Bid Price of the Project. If any of the Alternate Bids are utilized by the Owner, the resulting amountshall be considered the Total Bid Price for the Project. CBF -2 BIDDER: Snlly Miler Contracting The undersigned agrees that those Contract Bid norms constitute a firm offer to the Owner which cannot be withdrawn for the number of Working Days indicated in the Notice Inviting Bids from and after the bid opening date, or until a Contract forthe Work is fully executed by the Owner and a third party, whichever is earlier. The undersigned also agrees that if there is a discrepancy between the written amount of the Bid Price and the numerical amount of the Bid Price, the written amount shall govern. Attached hereto is a certified check, a cashier's check or a bid bond in the amount of 10% Dollars ($ said amount being not less than ten percent (10 %) of the Total Bid Price. The undersigned agrees that said amount shall be retained by the Owner if, upon award, we fail or refuse to execute the Contract and furnish the required bonds, certificates and endorsements of insurance and other certifications within the time provided. If awarded a Contract, the undersigned agrees to execute the formal Contract, which will be prepared by the Owner for execution, within five (5) Calendar Days following the Letter of Award for the Contract, and will deliver to the Owner within that same period the necessary original Certificates of Insurance, Endorsements of Insurance, Performance Bond, Payment Bond and all other documentation and certification required by the Contract. The undersigned offers and agrees that if this bid is accepted, it will assign to the purchasing body all rights, title, and interest in and to all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C. Section 15) or under the Cartwright Act (Chapter 2 of Part 2 of Division 7 of the Business and Professional Code), arising from purchases of goods, materials or services by the Bidder for sale to the purchasing body pursuant to the bid. Such assignment shall be made and become effective at the time the purchasing body tenders final payment to he Contractor. Bidder understands and agrees that, when requested by Owner, he shall provide: (1) evidence satisfactory to the Owner of Bidder's California contractor's license(s) in good standing; (2) evidence that the person signing this Bid is authorized to bind Bidder to this Bid and to a contract resulting therefrom; and (3) any other information and documentation, financial or otherwise, needed by Owner to award a Contract to the lowest responsible and responsive bidder. The undersigned acknowledges receipt, understanding and full consideration of the following addenda to the Contract Documents. Addenda Nos, The Bidder understands and agrees that the Total Bid Price is inclusive of ail labor, materials, and equipment or supplies necessary to complete the Work as described in the Bid Documents. If this bid is accepted, the undersigned Bidder agrees to enter into and execute the Contract with the necessary bonds and accept the Total Bid Price as compensation in full for all Work under the contract, CBF -3 Bidder acknowledges that data submitted with its Contract Bid Forms which it requires to be incorporated into a Contract arising out of this Submittal has been so identified by Bidder. Bidder further acknowledges that the Owner may, at its discretion, incorporate any of the remaining data submitted herewith into a contract arising out of this Bid. BIDDER: Sully Miller Contracting 7 By: 135 S. State College BI #400 Signature Business Street Address Dennis Gansen Type or Print Name Assistant Secretary Title -B.rea CA 92827 City, State and Zip Code 7141578 -9660 Telephone Number Bidder's /Contractor's State of Incorporation: Delaware Partners or Joint Venturers: Bidder's License Number(s): License # 747612 Class A Expiration Date 0 3/31/16 Department of Industrial Relations Registered . 1000003664 NOTES: 1) 2) 3) 1 I By its signature on this Bid, the Bidder certifies under penalty of perjury the accuracy of the representations made on the Contract Bid Forms, If Bidder is a corporation, enter State of Incorporation in addition to Business Address If Bidder is a partnership, or joint venture, give full names of all partners or joint venturers. As further discussed in the Instructions to Bidders, Bidderwill be required to provide evidence that the person signing on behalf of the corporation, partnership or joint venture has the authority to do so. CBF -4 CALIFORNIA ALL - PURPOSE ACKNOWLEDGEMENT CIVIL CODE § 1189 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document State of California County of Orange On February 3, 2015 before me, Adriana C. Trejo, Notary Public, personally appeared who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his authorized capacity, and that by his signature on the instrument the person, or the entity upon behalf of which the person acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. - ADRIANA C. TREJO Commission # 1991253 sp Notary Public - California z z ' Orange County > My Comm. Expires Oct 13, 2016 WITNESS my hand Signature seal. C. Trejo, Place Notary Seal Above '•]iI[H1vGIo Though this section is optional, completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document. Description of Attached Document Title or Type of Document: Bid Proposal- Signature Page Document Date: Signer(s) Other Than Named Above: Capacity Claimed by Signer: Signer's Name Corporate Officer: Other: Signer Represents: 2015 Number of Pages Dennis Gansen Assistant Secretary SULLY - MILLER CONTRACTING COMPANY Public Work's Contractor Registration Search i Division of Labor Standards Enforcement Public Works Contractor Registration Search Page 1 of 1 This is a listing of current and active contractor registrations pursuant to Division 2, Part 7, Chapter 1(commencing with section 1720) of the California Labor Code. Enter at least one search criteria to display active registered public works contractor(s) matching your selections. Registration Number: 1000003664 Contractor Legal Name: Sully - Miller Contracting Company Contractor License Lookup License Number: 747612 Search Reset Public Works Contractor Registration Web Search Results No Registered Contractors to display Copyright 00 2014 State of California litt ps:// efiliiig .dir.ca.gov/PWCR/Search.action 1/30/2015 CERTIFICATE OF INCUMBENCY AND RESOLUTION I, Anthony L. Martino, 11, do hereby certify that I am the Secretary of Sully- Miller Contracting Company, a Delaware corporation, and that as such I have access to and custody of the corporate records and minute books of said corporation. And I do hereby further certify that the following persons are duly elected officers of said corporation. TITLE NAME Chairman of the Board Gordon R. Crawley President David Martinez Vice President, Chief Financial Officer and Treasurer Timothy P. Orchard Vice President and Assistant Secretary Michael Edwards Vice President Scott Bottornley Secretary Anthony L. Martino II Assistant Secretary Jae Won Assistant Secretary Raymond Sanchez Assistant Secretary Dennis Gansen I further certify that the following is a true and correct copy of a resolution duly adopted by the Board of Directors of said Company at a meeting held on December 12, 2013, and that this resolution has not been in any way rescinded, annulled, or revoked but the same is still in fall force and effect: " BID TENDERS: GENERAL RESOLVED, that any officer of the Corporation be and they hereby are authorized in the name and on behalf of the Corporation, under its corporate seal or otherwise (i) to prepare proposals and bids for the supplying of construction materials and the performance by itself or in joint venture, of work of whatsoever nature in connection with the construction or paving of highways, roads and airports and in connection with earthworks and civil engineering projects of all kinds, together with all work incidental thereto, (ii) to execute and submit any and all such proposals and bids to any governmental authority, instrumentality, or agency of the United States, its several states, territories and possessions, including without limitation, any municipality or other political or corporate subdivision thereof, and to any corporation, partnership, sole proprietorship, or other business entity, (iii) in connection with any such submission, to deliver bid deposits or bonds as may be required and (iv) to execute and deliver definitive agreements binding the Corporation to perform work in accordance with any proposals and bids authorized hereby." IN WITNESS WHEREOF, I have hereunto set my hand and affixed the corporate seal this 7th day of February 2014. (SEAL) Anthony L. Martvro`1I Secretary Sully - Miller Contracting Company 135 S. State College Blvd., Ste, 400 Brea, CA 92821 BIDDER: _Sully Miller Contracting SECTION 2 BID DATA FORMS CBF -5 - -i BIDDER: Sully - Miller Contracting Company Bidder shall submit Its Bid data in accordance with the format shown on each of the follo+lring Bid Data Forms. Bidders shall prepare and use as many sheets as are necessary to adequately provide the information required. Bidder ,hall ensure that every page of its Bid Data Forms are properly. identified with the Bidder's name and page number. 2.A BID BOND KNOW ALL MEN BY THESE PRESENTS THAT Sully- Miller Contracting Company as PFincipal, and Liberty Mutual Insurance Company as Surety, are held firmly bound unto the CITY OF ROSEMEAD (hereinafter called the OWNER) in the sum of Ten Percent of the total amount bid -------------------------------------------------------------------------------- - - - - -- DOLLARS being not less than ten percent (10 %) of the Total Bid Price; for the payment of which sum will and truly to be made, we bind ourselves, our heirs, executors, administrators, successors, and assigns, jointly and severally, firmly by these presents. WHEREAS, said Principal has submitted a bid to the OWNER to perform all Work required forthe Montebello Blvd.lTowne Center Drive Resurfacing Median and Landscape Enhancement Project as set forth in the Notice Inviting Bids and accompanying Bid Documents, dated February a 2015 NOW, THEREFORE, if said Principal Is awarded a Contract for the Work by the OWNER and, within the time and in the manner required by the above- referenced Bid Documents, enters into the written form of Contract bound with said Bid Documents, furnishes the required bonds (one to guarantee faithful performance and the other to guarantee payment for labor and materials) furnishes the required insurance certificates and endorsements, and furnishes any other certifications as may be required by the Contract, then this obligation shall be null and void; otherwise it shall remain in full force and effect. In the event suit is brought upon this bond by the OWNER and judgment is recovered, said Surety shall pay all costs incurred by the OWNER in such suit, including reasonable attorneys' fees to be fixed by the court. SIGNED AND SEALED, this 30th day of January 20 15 Sully-Miller Contracting Company (SEAL) Li berty Mutual Insurance Company (SEAL) Principal Surety ' n By_ By- F - .� r D n s re Signature Victoria . Campbell, Ai rney -m -Fact ' De m s Gansen, Assistant Secretary 0 CBF -6 CALIFORNIA ALL - PURPOSE ACKNOWLEDGEMENT CIVIL CODE § 1189 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document State of California County of Orange On February 3, 2015 before me, Adriana C. Trejo, Notary Public, personally appeared Dennis Gansen who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his authorized capacity, and that by his signature on the instrument the person, or the entity upon behalf of which the person acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand apo official seal. Signature lure of Notary C. Trejo, Not6 Place Notary Seal Above OPTIONAL Though this section is optional, completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document. Description of Attached Document Title or Type of Document: Bid Bond - Signatu Pi Document Date: January 30 2015 Number of Pages Signer(s) Other Than Named Above: Capacity Claimed by Signer: Signer's Name Dennis Gansen Corporate Officer: Assistant Other: Signer Represents: SULLY - MILLER CONTRACTING COMPANY ADRIANA C. TR EJO > a Commission # 1991253 Notary Public - California z z ' Orange County J My Comm. Expires 0 - 1 10 2016 I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand apo official seal. Signature lure of Notary C. Trejo, Not6 Place Notary Seal Above OPTIONAL Though this section is optional, completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document. Description of Attached Document Title or Type of Document: Bid Bond - Signatu Pi Document Date: January 30 2015 Number of Pages Signer(s) Other Than Named Above: Capacity Claimed by Signer: Signer's Name Dennis Gansen Corporate Officer: Assistant Other: Signer Represents: SULLY - MILLER CONTRACTING COMPANY CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT CIVIL C A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California County of Orang On JAN 3 0 201 before me , Magall Melchor Notary Public , Date Here Insert Name and Title of the Officer personally appeared victoria M. Names) of Signerls) who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is /are subscribed to the within instrument and acknowledged to me that executed the same in his /her /tWr authorized capacity(ies), and that by his /her /their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. MAGALI MELCHOR Commission # 2079392 Notary Public - California s Orange QM Comm. Explres Sep 3, 2018 Description of Attached Document Title or Type of Document: Number of Pages: I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official e t Signature �1 Signature o Notary Public JAN 3 0 2015 Signer(s) Other Than Named Above: Capacity(ies) Claimed by Signer(s) Signer's Name: ❑ Corporate Officer — Title(s): ❑ Partner — ❑ Limited ❑ General • Individual ® Attorney in Fact • Trustee ❑ Guardian or Conservator ❑ Other: Signer Is Representing: Liberty Mutual Insurance Company Place Notary Seal Above OPTIONAL Though this section is optional, completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document. Signer's Name: ❑ Corporate Officer — Title(s): ❑ Partner — ❑ Limited ❑ General • Individual ❑ Attorney in Fact • Trustee ❑ Guardian or Conservator - 1 Other: Document Date: Signer Is Representing: yw" =•a��'mcv- ��:.ti..v- i:!tcc: � ya�• . �..�wcdc`.c�c� "cc� "v.��<�. - -� �,cucu - (02014 National Notary Association - www.NationalNotary.org - 1-800-US NOTARY (1-800-876-6827) Item#5907 vunyw,mm. Authorization —By unanimous consent of the Companys Board of Directors, the Company consents that facsimile or mechanically reproduced signature of any assistant secretary of the Company, wherever appearing upon a certified copy of any powerof attorney issued by the Company in connection with surety bonds, shall be valid and binding upon the Company with the same force and effect as though manually affixed. I, Gregory W Davenport the undersigned, Assistant Secretary, of American Fire and Casualty Company The Ohio Casualty Insurance Company, Liberty Mutual Insurance Company, and West American Insurance Company do hereby certify that the original power of:attorney of which the foregoing is a full, true and correct copy of the Power of Attorney executed by said Companies, is in full force and effect and has not been revoked. r .y q ' ��,q ' IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed the seals of said Companies thiS,L day o tgin[ z .� ,20 ! By - > a f? r t Gregory W Davenport, Assistant Secretary ,* g '�V "b� � p F 5 r 1, t; YVCJl�I11CnGgll II IJUI tl11UG IiUIIIpQIIy '� ».✓ -. �✓ r s By: ,nmK _ STATE OF PENNSYLVANIA as -. David M Cara ; Assistant Secretary `' C ra COUNTY OF MONTGOMERY - - _ d pf On this 1st day of July 2014 -; before me personally appeared David M Carey, who acknowledged himself to be the Assistant Secretary of American Fire and F: v w Casualty Company, Liberty Mutual Insurance Company, The Ohio Casualty Insurance Company, and West American Insurance Company, and that he, as such, being authorized so to do, >,W p execute the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer. - ;: i `m > IN WITNESS WHEREOF I have hereunto subscr bed- name and affixed my notanai seal at Plymouth Meeting Pennsylvania, on the day and yearfrst above written N 1 s s` ccrw sfr' t i [}t F €d t} * Aki 2 g 9 SF4i1F 'Y c 'i 3t 1 /F Teresa Pastella , Notary Public 4) 3 d 0 c 5 n z�q - a R ; c m a ,� This Power ofAttomey is made and executed pu of the following By -laws and Authorizations American Fire and Casualty Company, The Ohro Casualty Insurance yo dZ Company, Liberty Mutual Insurance Company, and e: 4, Insurance Company which resolutions are now in full tome and effect reading as follows: r m ro 0) ARTICLE IV— OFFICERS Section 12. PowerofAffomey Any officer or other official of the Corporation authorized forthat purpose in writing bythe Chairman orthe President, and subject O a .0 ;? to such limitation as the Chairman or the President may prescribe, shall appoint such altomeys -in -fact, as may be necessary to act in behalf of The Corporation to make execute, seal, d 0.5 acknowledge and deliver as surety any and all undertakings, bonds, recognizancesrand other surety obligations.. Such affomeys- in- fact, subjectto the limitations set forth to their respective p" 'R y powers of attorney, shall have full. power to bind the Corporation their signature and execution of any such instruments and t o attach thereto the seal of the Corporation When so d O R executed, such instruments shall he as binding as if signed by the President and attested to by the Secretary . Any power or authority granted to any representative or attomey in fact under >M the provisions of this article may be revoked at anytime by the Board, the Chairman, the President or by the officer or officers granting such power or authority. t R c ARTICLE XIII — Execution of Contracts— SECTION 5 Surety Bonds and Undertakings Any officer of the Company authorized for that purpose in writing by the chairman or the president N 00 > 4 2 and subject to such limitations as the chairman or the president may prescribe, shall appoint such attomeys in fact,:as maybe necessary to act in behalf of the Company to make, execute, M O 3 seal, acknowledge and deliver as surety any and all undertakings; bonds recognizances and other surety obligations, Such affomeys in factsubject to the limitations set forth in their vunyw,mm. Authorization —By unanimous consent of the Companys Board of Directors, the Company consents that facsimile or mechanically reproduced signature of any assistant secretary of the Company, wherever appearing upon a certified copy of any powerof attorney issued by the Company in connection with surety bonds, shall be valid and binding upon the Company with the same force and effect as though manually affixed. I, Gregory W Davenport the undersigned, Assistant Secretary, of American Fire and Casualty Company The Ohio Casualty Insurance Company, Liberty Mutual Insurance Company, and West American Insurance Company do hereby certify that the original power of:attorney of which the foregoing is a full, true and correct copy of the Power of Attorney executed by said Companies, is in full force and effect and has not been revoked. r .y q ' ��,q ' IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed the seals of said Companies thiS,L day o tgin[ z .� ,20 ! By - > a f? r t Gregory W Davenport, Assistant Secretary ,* g .......-- .......:.._. ... - - - -- . --- .:..... BIDDER_ Sully Miller Contracting i 2.13 L!-3 0 F—fi3 .OPOSED SUi3CfS's\�99TRACTQRS In compliance with the "Subletting and Subcontracting Fair Practices Act," Sections 4100 through 4114 of the California Public Contract Code, and any amendments thereto, each Bidder shall provide the information requested below for each subcontractor who will perform work, labor or render service to Bidder in or about the construction of the Work in an amount in excess of one -half of one percent (greater than 0.5 %) of the Bidder's Total Bid Price, or, in the case of bids or offers for the construction of streets or highways, including bridges, in excess of one -half of 1 percent of the Contractor's total bid or ten thousand dollars ($10,000), whichever is greater, and shall further set forth the portion of the Work which will be done by each subcontractor. Bidder shall list only one subcontractor for any one portion of the Work. Pursuant to Public Contract Code Section 4104, the Owner has determined that it will allow Bidders twenty -four (24) additional hours after the deadline for submission of bids to submit the information requested by the Owner about each subcontractor, otherthan the name and location of each subcontractor. If the Bidder fails to specify a subcontractor for any portion of the Work to be performed under the Contract, it shall be deemed to have agreed to perform such portion itself, and shall not be permitted to subcontract that portion of the Work except under the conditions hereinafter set forth below. Subletting or subcontracting of any portion of the Work in excess of one half of one percent (greater than 0.5 %) of the Total Bid Price or, in the case of bids or offers for the construction of streets or highways, including bridges, in excess of one -half of 1 percent of the Contractor's total bid or ten thousand dollars ($10,000), whichever is greater, for which no subcontractor was designated in the original bid shall only be permitted in cases of public emergency or necessity, and then only after Owner approval. CBF -7 BIDDER: _, Sglly Miller Contractin >y 2.3 'LIST JF PROPOSED SUBCONTRACTORS (continued) r Next Pages ii needed for listing additloml subcontractors. ='] Namo and Location Description of Work of SubcnntracYor to be Subcontracted Name: (fo /j 1 Cat) Nett✓, Address: J 7 fs� cud < / y � C4- License NO.. 8 & c/o Department of Industrial Relation Registration No. Name and Location Description of Work of Subcontractor to be Subcontracted Name: // Address `� �'�/ J "" g License No.: 5fo(i� , Department of Industrial Relation Registration No Name and Location Description of Work of Subcontractor to be Subcontracted Address: M LicenseNo.: -rye 4lo Department of Industrial Relation Registration No Name and Location of Subcontractor Description of Work Lo be Subcontracted Name: ,� /' vt — M Gn r_ Address iL c ��� -`P�r� . ' l License No.: 226 c Department of Industrial Relation Registration No. , Description of Work to be Subcontracted Address: (o !v ,� £!_„�L.Pd f License No.. e- s s✓/ /� Department of Industrial Relation Registration No. Name and Location of Subcontractor NO • �� E41M I H I Mwe •• 2. 3. -1 <3 2.G REF EFtRICES The following are the names, addresses and telephone numbers for three public agencies for which BIDDER has performed similar work within the past two (2) years_ * *Please see attached ** 1. Name and Address of Owner Name and telephone number of person familiar with project Contract amount Type of Work Date Completed Name and Address of Owner Name and telephone number of person familiar with project Contract amount Type of Work Date Completed and Address of Owner Name and telephone number of person familiar with project Contract amount Type of Work Date Completed a. Name and Address of Owner Name and telephone number of person familiarwith project Contract amount Type of Work pate Completed CBF -9 SULLY- MII.LER CONTRACTING CO. BIDDER'S EXPERIENCE AND QUALIFICATIONS Project Name /Number: Start and Finish Dates: Project Description: Agency Name: Contact Person: 2011 ROADWAY MAINTENANCE & SLURRY SEAL PROGRAM/ 10150602 8/2013- 12/2014 SWPPP, AC GRIND & OVERLAY, CRACK SEAL, SLURRY SEAL, STRIPING & MARKING PORT OF LONG BEACH 925 HARBOR PLAZA DRIVE LONG BEACH, CA 90802 re14aV:1191 1MR10m" Telephone: 562/437 -0041 Original Contract Amount: $434,380 Final Contract Amount: $455,300 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: KIOWA RANCH ROAD TO DEL ORO ROAD/ 10149809 Start and Finish Dates: 9/2013- 11/2013 Project Description: AC GRIND & OVERLAY, PCC IMPRV., STRIPING & MARKING, SURVEY, TREE REMOVAL, CMB, ADJUST UTILITIES, SLURRY SEAL Agency Name: TOWN OF APPLE VALLEY 14975 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 Contact Person: BRETT MORGAN Telephone: 760/240 -7000 Original Contract Amount: $662,781 Final Contract Amount: $663,811 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: ARTESIA BLVD. & WESTERN AVE. STREET IMPRV. /10147379 Start and Finish Dates: 7/2013- 10/2013 Project Description: SIGNS, SWPPP, TRAFFIC CONTROL, TREE REMOVAL, STRIPING & MARKING, COLD MILL, ELECTRICAL, PCC, AC, ARHM, SURVEY, ADJUST MANOLES & WATER VALVES; LOOPS Agency Name: CITY OF GARDENA 1700 W. 162 STREET GARDENA, CA 90247 Contact Person: JOHN FELIX Telephone: 310/217 -9500 Original Contract Amount: $645,472 Final Contract Amount: $605,644 Change in contract amount is due to items of work being deleted by the agency. Updated JULY 2014 SULLY - MILLER CONTRACTING CO. BIDDER'S EXPERIENCE AND QUALIFICATIONS Project Name /Number: Start and Finish Dates: Project Description: Agency Name: Contact Person: BROOKSHIRE AVENUE PAVEMENT REHABILITATION PROJECT /10147171 6/2013 - 11/2013 SURVEY, TRAFFIC CONTROL, COLD MILL, ARHM, AC, PCC, CATCH BASIN, ELECTRICAL, ADJUST MANHOLES & WATER VALVES, STRIPING & MARKING, TRAFFIC SIGNAL LOOP DETECTORS CITY OF DOWNEY 11111 BROOKSHIRE AVENUE DOWNEY, CA 90241 DESI GUTIERREZ Telephone: 562/622 -3468 Original Contract Amount: $1,366,800 Final Contract Amount: $1,446,784 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: TILDEN TERRENCE/ 10146479 Start and Finish Dates: 4/2013 - 9/2013 Project Description: ON -SITE, OFF -SITE, ALLEY IMPRV. Agency Name: DREYFUSS CONSTRUCTION 5855 GREEN VALLEY CIRCLE, STE. 300 CULVER, CA 90230 Contact Person: DAVID SANCHEZ Telephone: 310/645 -9565 Original Contract Amount: $748,082 Final Contract Amount: $835,884 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: LA LOGISTICS CENTER/ 10144825 Start and Finish Dates: 3/2013- 6/2013 Project Description: B- PERMIT Agency Name: XEBEC BUILDING COMPANY, INC. 3010 OLD RANCH PARKWAY, STE. 480 SEAL BEACH, CA 90740 Contact Person: SIOBHAN SHARPLES Telephone: 562/795 -0270 Original Contract Amount: $373,756 Final Contract Amount: $383,456 Change in original contract amount is due to extra work and /or contract change orders adding work. Updated JULY 2014 2 MIM SULLY - MILI -ER CONTRACTING CO. BIDDER'S EXPERIENCE AND QUALIFICATIONS Project Name /Number: SHAY ROAD & BALDWIN LAKE ROAD/ 10144777 Start and Finish Dates: 5/2013- 7/2013 Project Description: AC GRIND & OVERLAY, COLD IN PLACE RECYCLING, CRACK SEAL, CEMENT TREATED BASE, SIGNS & STRIPING & MARKING Agency Name: COUNTY OF SAN BERNARDINO DEPARTMENT OF PUBLIC WORKS 825 EAST THIRD STREET SAN BERNARDINO, CA 92415 -0835 Contact Person: FRANK LUNA Telephone: 909/387 -8104 Original Contract Amount: $1,998,888 Final Contract Amount: $1,892,276 Change in contract amount is due to items of work being deleted by the agency. Project Name /Number: Start and Finish Dates: Project Description: Agency Name: Contact Person: AGOURA ROAD WIDENING PHASE 1 /CANWOOD STREET IMPRV./ 10144581 4/2013 - 10/2013 AC /ARHM GRIND & OVERLAY, CAB, PCC IMPRV., COLD -IN -PLACE RECYCLING, ADJUST UTILITIES, SIGNING & STRIPING, TREE PROTECTION /REMOVAL, LANDSCAPE &IRRIGATION CITY OF AGOURA HILLS 30001 LADYFACE COURT AGOURA HILLS, CA 91301 -1335 CHARMAINE YAMBAO Telephone: 818/597 -7300 Original Contract Amount. $ 1,058,551 Final Contract Amount: $1,273,120 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: CEDARS -SINAI MEDICAL CENTER - ADVANCES HEALTH SCIENCES PAVILION PROJECT/ 10143403 Start and Finish Dates: 2/2013- 4/2013 Project Description: CMB, AC GRIND & OVERLAY, STRIPING, DOUBLE ADJUST MANHOLES Agency Name: HATHAWAY DINWIDDIE CONSTRUCTION COMPANY 811 WILSHIRE BLVD., STE. 1500 LOS ANGELES, CA 90017 -2632 Contact Person: STEPHEN DUHM Telephone: 213/236 -0500 Original Contract Amount: $229,000 Final Contract Amount: $234,671 Change in original contract amount is due to extra work and /or contract change orders adding work. Updated JULY 2014 SULLY - MILLER CONTRACTING CO. BIDDER'S EXPERIENCE AND QUALIFICATIONS Project Name /Number: BEAR VALLEY CUTOFF/ 10143018 Start and Finish Dates: 5/2013- 6/2013 Project Description: ARHM /AC GRIND & OVERLAY, CRACK SEAL, SIGNS & STRIPING & MARKING Agency Name: SAN BERNARDINO COUNTY DEPARTMENT OF PUBLIC WORKS 825 EAST 3 RD STREET SAN BERNARDINO, CA 92415 Contact Person: SUNDARAMOORTHY Telephone: 909/387 -8104 SRIRAJAN Original Contract Amount: $928,725 Final Contract Amount: $802,793 Change in contract amount is due to items of work being deleted by the agency. Project Name /Number: Start and Finish Dates: Project Description: Agency Name: Contact Person: DALE EVANS PARKWAY OVERLAY PROJECT INTERSTATE. 15 TO JOHNSON ROAD & JOSHUA ROAD OVERLAY PROJECT/ 10141551 1/2013- 4/2013 AC GRIND & OVERLAY, STRIPING & MARKING, GRADING, SWPPP TOWN OF APPLE VALLEY 14955 DALE EVANS PARKWAY APPLE VALLEY, CA 92307 7TqN119uB1 1Qi Telephone: 760/240 -7000 Original Contract Amount: $720,677 Final ContractAmount: $743,789 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: Start and Finish Dates: Project Description: Agency Name: Contact Person: FY 2012/13 STREET MAINTENANCE PROJECT/ 10140019 10/2012 - 12/2013 ARHM GRIND & OVERLAY, ADJUST UTILITIES, SURVEY, CRACK SEALING CITY OF MALIBU 23825 STUART RANCH ROAD MALIBU, CA 90265 ROBERT DUBOUX Telephone: 310/456 -2489 Original Contract Amount: $652,716 Final Contract Amount: $929,630 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: THE ICIS APARTMENTS/ 10139570 Start and Finish Dares: 9/2012- 11/2012 Project Description: B- PERMIT Agency Name: ALLIANCE RESIDENTIAL BUILDERS II G.P., INC. 450 NEWPORT CENTER DR., #550 NEWPORT, CA 92660 Contact Person: SCO IT CRIGGS Telephone: 949/706 -8460 Original Contract Amount: $299,701 Final Contract Amount: $335,741 Change in original contract amount is due to extra wort: and /or contract change orders adding work. Updated JULY 2014 4 MULD SULLY - MILLER CONTRACTING CO. BIDDER'S EXPERIENCE AND QUALIFICATI ®NS Project Name /Number: 2012 VARIOUS STREETS RESURFACING II, PROP 1 B & LACMTA/ 10137709 Start and Finish Dates: 10/2012 -2013 Project Description: AC /ARHM GRIND & OVERLAY, PCC IMPRV., ADJUST UTILITIES, LOOPS, STRIPING & MARKING, CONSTRUCTION AREA SIGNS Agency Name: CITY OF MONTEREY PARK 320 WEST NEWMARK AVENUE MONTEREY PARK, CA 91754 Contact Person: ROY ALFONSO Telephone: 626- 307 -1458 Original Contract Amount: $996,500 Final Contract Amount: $1,082,247 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: CITYWIDE ANNUAL OVERLAY PROGRAM & CONCRETE REPLACEMENT PROGRAM/ 10137355 Start and Finish Dates: 9/2012- 3/2013 Project Description: AC /ARHMGRIND & OVERLAY, AC DIKE, LOOPS, ADJUST UTILITIES, CAB, STRIPING & MARKING, PCC IMPRV., SURVEY . Agency Name: CITY OF CARSON 701 EAST CARSON STREET CARSON, CA 90745 Contact Person: RICK BOUTROS Telephone: 310/830 -7600 Original Contract Amount. $ 1,295,000 Final Contract Amount. $ 1,504,633 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: Start and Finish Dates: Project Description: Agency Name: Contact Person: PREVENTIVE MAINTENANCE OF STREETS -2012/ 10137154 11/2012- 3/2013 COLD MILL, ARHM, AC ADJUST SEWER MANHOLES, CLEAR & GRUB, STRIPING & MARKING, LOOP DETECTORS, SURVEY CITY OF PASADENA 100 N. GARFIELD AVE. PASADENA, CA 91101 MORLEY SARAIYA Telephone: 626/744 -4000 Original Contract Amount: $1,138,208 Final Contract Amount: $1,273,343 Change in original contract amount is due to extra work and /or contract change orders adding nark. Updated 7UU/ 2014 5 MEW SULLY -M I I.L ER CONTRACTING CO. BIDDER'S EXPERIENCE AND QUALIFICATIONS Project Name /Number: Start and Finish Dates: Project Description: Agency Name: Contact Person: IMPRV. OF LINCOLN AVENUE/ 10136832 10/2012- 3/2013 CONCRETE, AC, CRACK SEAL, COLD MILL, ARHM, ELECTRICAL, MANHOLES, STORM DRAIN, MARKERS, LOOPS CITY OF PASADENA 100 N. GARFIELD AVE. PASADENA, CA 91101 SEAN SINGLETARY Telephone: 626- 744 -4000 Original Contract Amount: $1,348,474 Final Contract Amount: $1,641,677 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: 2012 OVERLAY PROGRAM/ 10136566 Start and Finish Dates:. 10/2012- 4/2013 Project Description: AC /ARHM GRIND & OVERLAY, ADJUST MANHOLES, ROOT PRUNE, STRIPING, Agency Name: SIGNING, MARKERS, LEGENDS Agency Name: CITY OF THOUSAND OAKS 2100 THOUSAND OAKS BLVD. Contact Person: THOUSAND OAKS, CA 91362 Contact Person: MIKE TOHIDIAN Telephone: 805/449 -2400 Original ContractAmount. $3,795,547 Final Contract Amount: $3,972,046 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: RTE. 247, SNB CO (08- OP9304)/ 10131719 Start and Finish Dates: 7/2012- 8/2012 Project Description: SWPPP, SIGNS, TRAFFIC CONTROL, COLD PLANE, CRACK TREATMENT, AC, ARHM, STRIPING & MARKING Agency Name: CALTRANS 1727 30 STREET SACRAMENTO, CA 95816 Contact Person: EHAB MINA Telephone: 916/227 -6300 Original Contract Amount: $4,865,508 Final Contract Amount: $4,988,720 Change in original contract amount is due to extra work and /or contract change orders adding work. Updated JULY 2014 6 MEW STILLY- MILLER CONTRACTINCi CO. BIDDER'S EXPERIENCE AND QUALIFICATIONS Project Name /Number: MANHATTAN BEACH BOULEVARD RESURFACING/ 10130442 Start and Finish Dates: 8/2012- 11/2012 Project Description: UTILITIES, TRAFFIC CONTROL, SIGNS, SURVEY, MANHOLES, PCC, AC, LANDSCAPE & IRRIGATION, COLD MILL, EXCAVATION, STRIPING & MARKING Agency Name: CITY OF REDONDO BEACH 415 DIAMOND STREET REDONDO BEACH, CA 90277 Contact Person: JEFFTOWNSEND Telephone: 310/318 -0661 Original Contract Amount: $862,900 Final Contract Amount: $945,951 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: PUBLIC WORKS YARD (BID SET NO. 2)/ 10130370 (11148C) Start and Finish Dates: 11/2012- 11/2012 Project Description: AC PAVING, PCC IMPROVEMENTS, ELECTRICAL, FENCING Agency Name: CITY OF EL MONTE 1133 VALLEY BLVD. Agency Name: EL MONTE, CA 91731 Contact Person: TOM EARL Telephone: 626/580 -2001 Original Contract Amount: $462,370 Final Contract Amount: $462,370 NO CHANGE MIKE SILVANI Telephone: 818/238 -5457 Project Name /Number: SAFE ROUTES TO SCHOOL -CYCLE 7 BULB -OUTS, SIDEWALK & TRAFFIC SIGNAL Updated JULY 2014 7 MODIFICATIONS/ 10130359 Start and Finish Dates. 5/2012- 11/2012 Project Description: CLEAR & GRUB, AC OVERLAY, PCC IMPRV., ADJUST UTILITIES, SURVEY, TRAFFIC SIGNAL MODIFICATIONS, SIGNS, STRIPING & MARKING Agency Name: CITY OF BURBANK 301 EAST OLIVE AVENUE, RM 320 BURBANK, CA 91502 Contact Person: MIKE SILVANI Telephone: 818/238 -5457 Original Contract Amount: $342,560 Final ContractAmount. $408,978 Change in original contract amount is due to extra work and /or contract change orders adding work. Updated JULY 2014 7 SULLY - MILLER CONTRACTING CO. BIDDER'S EXPERIENCE AND QUALIFICATI ®NS Project Name /Number: RTE. 39, (07- 3Y3204)/ 10130355 Start and Finish Dates: 7/2012 - 11/2012 Project Description: SWPPP, SIGNS, TRAFFIC CONTROL, COLD PLANE, CRACK TREATMENT, AC, ARHM, STRIPING & MARKING Agency Name: CALTRANS 17273 Cff STREET SACRAMENTO, CA 95816 Contact Person: REDA KAROUT Telephone: 916/227 -6300 Original Contract Amount: $1,197,700 Final Contract Amount: $1,265,654 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: SLAUSON AVENUE/ 10130289 Start and Finish Dates: 10/2012- 3/2013 Project Description: CLEAR & GRUB, TREE REMOVAL /PLANTING, AC GRIND & OVERLAY, PCC IMPRV., STRUCTURES, STRIPING & MARKING Agency Name: LOS ANGELES COUNTY DEPARTMENT OF PUBLIC WORKS 900 S. FREMONT AVENUE ALHAMBRA, CA 91803 Contact Person: JOSE POU Telephone: 626/458 -5100 Original Contract Amount: $884,688 Final Contract Amount: $955,095 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: 2011 -2012 STREET RESURFACING - VARIOUS LOCATIONS/ 10130260 Starr and Finish Dates: 5/2012- 12/2012 Project Description: AC OVERLAY, COLD MILL, CRACK SEAL, CMB, ADJUST VALVE COVER & MANHOLE, LOOPS, STRIPING & MARKING Agency Name: CITY OF BEVERLY HILLS 455 N. REXFORD DR., RM 290 BEVERLY HILLS, CA 90210 Contact Person: JUAN MARTINEZ Telephone: 310/285 -2489 Original Contract Amount: $1,019,450 Final Contract Amount: $896,448 Change in contract amount is due to items of work being deleted by the agency. Updated JULY 2014 8 SIJLLY- MILLER CONTRACTING CO. BIDDER'S EXPERIENCE AND QUALIFICATIONS Project Name /Number: Start and Finish Dates: Project Description: Agency Name: Contact Person: STREET RECONSTRUCTION -HELEN RUNYON DR. & E. MOUNTAIN VIEW ST./ 10130241 3/2012 - 7/2012 AC PAVING, PCC, FABRIC, LOOPS, SIGNS & STRIPING & MARKING CITY OF BARSTOW 220 E. MOUNTAIN VIEW STREET, STE. A BARSTOW, CA 92311 DOMINGO GONZALEZ Telephone: 760/255 -5156 original Contract Amount: $1,027,886 Final ContractAmount. $1,138,746 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: 2012 LOCAL STREET REHABILITATION PROJECT/ 10130069 Start and Finish Dates: 5/2012 - 8/2012 Project Description: AC GRIND & OVELRAY, COLD CENTRAL PLANT RECYCLING, LOOPS, ADJUST UTILITIES Agency Name: CITY OF GARDEN GROVE 11222 ACACIA PARKWAY GARDEN GROVE, CA 92840 Contact Person: ROBERT MOUNGEY Telephone: 714/741 -5000 Original Contract Amount: $2,917,670 Final Contract Amount: $2,846,871 Change in contract amount is due to items of work being deleted by the agency. Project Name/Number: RECONSTRUCTION OF CASTAIC POWER PLANT ACCESS ROAD/ 10129951 Start and Finish Dates: 8/2012 - 10/2012 Project Description: AC, COLD MILL, STRIPING & MARKING Agency Name: LOS ANGELES DEPARTMENT OF WATER & POWER 111 N. HOPE STREET LOS ANGELES, CA 90012 Contact Person: JOSH FONG Telephone: 213/364 -3464 Original Contract Amount: $602,466 Final ContractAmount: $556,923 Change in contract amount is due to items of work being deleted by the agency. Project Name /Number: CACTUS AVENUE, FREDERICK STREET & RESOURCE WAY/ 10129926 Start and Finish Dates: 5/2012 - 5/2013 Project Description: STREET, STORM DRAIN, SEWER & WATER, SIGNING & STRIPING, TRAFFIC SIGNAL, LOOPS, STREET LANDSCAPE & IRRIGATION, ELECTRICAL, COLD PLANE, PCC, AC, CATCH BASIN Agency Name: US REAL ESTATE LIM11 ED PARTNERSHIP, A TEXAS LIMIT ED PARTNERSHIP, 19300 19300 HAMILTON AVE., STE. 200 GARDENA, CA 90248 Contact Person: FLOYDYOUNKIN Telephone: 310/323 -9100 Original Contract Amount: $2,753,919 Final Contract Amount: $3,212,557 Change in original contract amount is due to extra work: and /or contract change orders adding work. Updated JULY 201' SULLY -MIL LER CONTRACTING CO. BIDDER'S EXPERIENCE AND QUALIFICATIONS Project Name /Number: NATIONAL TRAILS HIGHWAY/ 10128949 (12185C) Start and Finish Dates: 5/2012 — 6/2012 Project Description: CRACK SEAL COLD PLANE, PAV, STRIPING Agency Name: SAN BERNARDINO COUNTY, DEPARTMENT OF PUBLIC WORKS 825 EAST THIRD STREET SAN BERNARDINO, CA 92415 -0835 Contact Person: NIDHAM AL -REYES Telephone: 909/387 -8104 Original Contract Amount: $1,040,950 Final ContractAmount: $931,795 Change in contract amount is due to items of work being deleted by the agency. Project Name /Number: TAXILANE D -10 RECONSTRUCTION / 10128948 (12174C) Start and Finish Dates: 5/2012- 12/2012 Project Description: SURVEY, AC, REMOVE PCC, FENCING, ADJUSTING WATER UTILITY, SWPPP,CAB, COLD PLANE, PCC, FABRIC, STRIPING & MARKING & SIGNS Agency Name: LOS ANGELES WORLD AIRPORTS, AIRPORT DEVELOPMENT GROUP 7301 WORLD WAY WEST, 9 T " FLOOR LOS ANGELES, CA 90045 Contact Person: GORAN LAZAREVIC, P.E. Telephone: 310/957 -7149 Original Contract Amount: $6,383,321 Final ContractAmount: $5,939,022 Change in contract amount is due to items of work being deleted by the agency. Project Name /Number: Start and Finish Dates: Project Description: Agency Name: Contact Person: CAMPBELL HALL COMMUNITY ARTS AND EDUCATION CENTER/ 10128947 (11153C) 3/2012- 4/2012 B — PERMIT: REMOVAL /REPLACEMENT OF CURB & GUTTER, SIDEWALK & SIDEWAY, SIGNAL, STREET LIGHTING, STRIPING /SIGNING MATT CONSTRUCTION CORPORATION 9814 NORWALK BLVD., SUITE 100 SANTA FE SPRINGS, CA 90670 KRISTOPHER BARR Telephone: 562/903 -2277 Original ComractAmount: $473,542 Final Contract Amount: $539,471 Change in original contract amount is due to extra work and /or contract change orders adding work. Updated JULY 2014 10 MUD SULLY - MILLER CONTRACTING CO. BIDDER'S EXPERIENCE AND QUALIFICATI ®NS Project Name /Number: Start and Finish Dates: Project Description: Agency Name: Contact Person: RESIDENTIAL STREET REHABILITATION FY2011 -2012 & ANNUAL WATER MAIN REPLACEMENT PROGRAM FY 2011 -2012 / 10128945 (12171C) 3/2012 - 4/2013 AC GRIND & OVERLAY, SLURRY SEAL, PCC IMPROVEMENTS, ADJUST MANHOLES, TREE ROOT PRUNE, STRIPING /MARKING, LOOPS, SURVEY, CMB, WATER LINE /WATER MAIN CITY O F LA HABRA 201 E. LA HABRA BLVD. LA HABRA, CA 90631 CHUCK STEPHANS Telephone: 9491262 -9379 Original Contract Amount: $4,887,619 Final Contract Amount: $6,081,745 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: Start and Finish Dates: Project Description: Agency Name: Contact Person NEWPORT BLVD. DOMESTIC WATER RELOCATION PROJECT / 10128919 (11167C) 2/2012- 4/2013 AC PAVING, WATERLINE, PCC IMPROVEMENTS, & REMOVE METERS IRVINE RANCH WATER DISTRICT 15600 SAND CANYON AVE. IRVINE CA, 92619 -7000 •u :0009piM l Telephone: 949/453 -5692 Original Contract Amount: $3,657,815 Final ContractAmount: $3,936,118 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: Start and Finish Dates: Project Description: Agency Name: Contact Person: LONG BEACH ANNUAL 2012 — GAS & ENGINEERING 10128849/(10071C) / 10128917/(11163C) 3/2012 - 1/2013 EMERGENCY REPAIRS CITY OF LONG BEACH 333 WEST OCEAN BLVD. LONG BEACH, CA 90802 CHARLES RAMEY Telephone: 562/570 -5176 Original Contract Amount: $2,000,000 Final Contract Amount: $2,210,831 Change in original contract amount is due to extra wark and /or contract change orders adding work. Updated JULY 2014 11 SULLY- MILLER CONTRACTING CO. BIDDER'S EXPERIENCE AND QUALIFICATIONS Project Name /Number Start and Finish Dates Project Description: Agency Name: Contact Person: PASADENA AVENUE STREET IMPROVEMENT PROJECT /10128916 (11161C) 2/2012- 6/2012 AC PAVING, ADJUST MANHOLE, COLD MILLING, PCC IMPRV., SIGNS, LANDSCAPING /IRRIGATION & STRIPING /MARKING CITY OF PASADENA 1414 MISSION STREET SOUTH PASADENA, CA 91030 GABRIEL B. NEVAREZ Telephone: 626/403 -7248 Original Contract Amount; $499,995 Final Contract Amount: $535,714 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: STREET RECONSTRUCTION SECTION — I, AGNES AVE., ELM AVE., FRANCES AVE., NORTH MURIEL DR., ADELE AVE., KATHLEEN. /10128914(11159C) Start and Finish Dates: 2/2012 - 5/2012 Project Description: AC PAVING, PCC IMPRV., FABRIC, LOOPS, SIGNS, & STRIPING & MARKING Agency Name: CITY OF BARSTOW 220 E. MOUNTAIN VIEW ST., SUITE A BARSTOW, CA 92311 Contact Person: DOMINGO GONZALEZ Telephone: 760/255 -5156 Original Contract Amount: $947,275 Final Contract Amount: $977,541 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: ROBSON AVE. & MARTIN ST., STPL - 5107(027) /10128913(11154U) Start and Finish Dates: 2/2012 - 5/2012 Project Description: RECONSTRUCTION PROJECT Agency Name; CITY OF SANTA MONICA 1685 MAIN STREET SANTA MONICA, CA 90401 Contact Person: ALLAN SHETH Telephone: 310/458 -2201 Original Contract Amount: $383,000 Final Contract noun t: $380,911 Change in contract amount is due to items of work being deleted by the agency. Project Afame /Number: MERVYN'S BLDG. RENOVATION CONSTRUCTION CONTP.ACi /10128912(IIISIC) Start' and Finish Dates: 10/2011 - 11/2012 Project Description: SITE UTILITIES, PAVING, AND Si i E IMPROVEMENTS Agency Name: WESTFIELD, LLC 2753 E. EASTLAN D UHR DR, !NEST COVINA, CA 91791 Contact Person: ROBERT ALLEN Telephone: 626/967 -3399 Original Contract Amount: $980,902 Final Contract Amount: $1,284,834 Change in original contract amount is due to extra work and /or contract change orders adding work. Updated JULY 2014 12 SULLY - MILLER CONTRACTING CO. BIDDER'S EXPERIENCE AND QUALIFICATIONS Project Name /Number: RUNWAY 15 RUNWAY SAFETY AREA IMPROVEMENTS /10128907(11143C) Start and Finish Dates: 1/2012- 4/2012 Project Description: AC GRIND & OVERLAY, BASE, MARKINGS, FENCING, ELECTRICAL Agency Name: BURBANK- GLENDALE- PASADENA AIRPORT AUTHORITY 2627 HOLLYWOOD WAY BURBANK, CA 91505 Contact Person: PEDRO BARRAGON Telephone: 818/840 -8840 Original Contract Amount: $1,249,277 Final Contract Amount: $1,313,842 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: DEEP CREEK ROAD OVERLAY /10128904(11140C) Start and Finish Dates: 3/01/2012- 3/30/2012 Project Description: CRUB SEAL, COLD PLANE, AC OVERLAY, STRIPING Agency Name: COUNTY OF SAN BERNARDINO DEPARTMENT OF PUBLIC WORKS 825 EAST 3 RD STREET SAN BERNARDINO, CA 92415 Contact Person: NIDHAM AL -REYES Telephone: 909- 387 -1831 Original Contract Amount: $778,000 Final Contract Amount: $605,995 Change in contract amount is due to items of work being deleted by the agency. Project Name /Number: WILSHIRE / WESTERN FINAL PHASE /10128903(11139C) Start and Finish Dates: 8/2011- 7/2012 Project Description: CITY OF LA, B- PERMIT Agency Name: SOLAIR MARKETING, LLC 175 WEST JACKSON, SUITE 540 CHICAGO, IL 60604 Contact Person: JIM O'BRIEN Telephone: 805/310 -8270 Original Contract Amount. $ 849,532 Final Contract Amount: $863,853 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: MOVEMENT AREAS /10128902(11136C) Start and Finish Dates: Project Description: Agency Name: Contact Person: ONGOING — 12/2013 MAINTENANCE & REPAIR WORK ON T &M IN AIRCRAFT MOVEMENT AREAS BURBANK- GLENDALE-PASADENA AIRPORT AUTHORITY 2800 CLYBOURN AVENUE BURBANK, CA 91505 CI NOW41•11,HkIr v1 Telephone: 818/565 -1305 Original Contract Amount: $250,000 Final Contract Amount: $36,059 Change in contract amount is due to items of work being deleted by the agency. Updated JULY 2014 13 SIJLLY- MILLER CONTRACTING CO. BIDDER'S EXPERIENCE AND QUALIFICATIONS Project Name /Number: NON- MOVEMENT AREA /10128901(11135C) Start and Finish Dates: ONGOING — 12/2013 Project Description: MAINTENANCE & REPAIR WORK ON T &M IN NON- MOVEMENT AREA Agency Name: BURBANK - GLENDALE - PASADENA AIRPORT AUTHORITY 2800 CLYBOURN AVENUE BURBANK, CA 91505 Contact Person: KAREN SEPULVEDA Telephone: 818/565 -1308 Original Contract Amount: $200,000 Final Contract Amount: $5,724 Change in contract amount is due to items of work being deleted by the agency. Project Name /Number: 2010 -11 FEDERAL OVERLAY PROGRAM /10128896(11127U) Start and Finish Dates: 10/2011 - 1/2012 Project Description: AC GRIND AND OVERLAY Agency Name: CITY OF SANTA CLARITA 23920 VALENCIA BOULEVARD, STE 300 SANTA CLARITA, CA 91355 -2196 Contact Person: 661/259 -2489 Telephone: 661/259 -2489 Original Contract Amount: $2,069,962 Final Contract Amount: $2,047,482 Change in contract amount is due to items of work being deleted by the agency. Project Name /Number: WHITEMAN AIRPORT AIRCRAFT RAMP /10128893(11123C) Start and Finish Dates: 2/2012- 9/2013 Project Description: RECONSTRUCTION OF AIRCRAFT RAMP Agency Name: LOS ANGELES COUNTY DEPARTMENT OF PUBLIC WORKS 900 S. FREMOUNT AVENUE ALHAMBRA,CA 91803 Contact Person: JOSEPH NGUYEN Telephone: 626/458 -3166 Original Contract Amount: $944,698 Final Contract Amount: $1,038,210 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name/Number: Start and Finish Dates: Project Description: Agency Name: Contact Pei 2011 ANNUAL CITYWIDE STREET RESURFACING PROJECT /10128890(11119U) 8/2011 - 2/2012 STREET RESURFACING CITY OF CALABASAS 100 CIVIC CENTER WAY CALABASAS, CA 91302 -3172 Telephone: 818/224 -1600 Original Contract Amount: $1,146,363 Final Contract Amount: $1,276,123 Change in original contract amount is due to extra work and /or contract change orders adding work. Updated JULY 2014 14 SI.JLLY MILLER CONTRACTING CO. BIDDER'S EXPERIENCE AND QUALIFICATIONS Project Name /Number: EAST AVENUE MASTER PLAN STORM DRAIN LINE 8 PROJECT /10128888(11117C) Start and Finish Dates: 11/2011 - 10/2012 Project Description: AC GRIND & OVERLAY, PCC IMPRV., STORM DRAIN STRUCTURES, CONSTRUCT MANHOLES, RCP, FABRIC, LOOPS, STRIPING & MARKING, SWPPP Agency Name; CITY OF RANCHO CUCAMONGA 10500 CIVIL CENTER DRIVE RANCHO CUCAMONGA, CA 91729 -0807 Contact Person: KENNETH FUNG Telephone: 909/477 -2700 Original Contract Amount: $5,214,750 Final ContractAmount: $6,104,138 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: SOUTHERN PACIFIC SLIP /10128887(11116C) Start and Finish Dates: 10/2011 - 5/2014 Project Description: AC & PCC PAVEMENTS, PCC IMPRV., LANDSCAPE & IRRIGATION, SITE FURNISHINGS, RETAINING WALLS, GUARDRAILS /RAILINGS, SIGNS Agency Name: PORT OF LOS ANGELES 425 S. PALOS VERDES STREET SAN PEDRO, CA 90731 Contact Person: MARLYS WHITE Telephone; 310/732 -7690 Original Contract Amount: $5,694,700 Final ContractAmount: $6,160,508 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: WEST OAK PARK AREA / 11115C Start and Finish Dates: 7/2011- 3/2012 Project Description: AC /ARHM GRIND & OVERLAY, CONCRETE IMPROVEMENTS, CRACK SEAL, LOOPS Agency Name: COUNTY OF VENTURA 800 SOUTH VICTORIA AVENUE VENTURA, CA 92821 Contact Person: PHIL NELSON/ DOLORES Telephone: 805/654 -3984 MURPHY Original Contract Amount: $2,470,417 Final Contract Amount: $2,373,097 Change in contract amount is due to items of work being deleted by the agency. Project Name /Number: ROADWAY AND WATERLINE IMPROVEMENT /10128884 (11112C) Start and Finish Dates: 7/2011- 9/2012 Project Description: ROADWAY AND WATERLINE Agency Name: CITY OF LOMITA 24300 NARBONNE AVENUE LOMITA, CA 90717 Contact Person: T OM SHAHBAZI Telephone: 310/325 -7110 Original Contract Amount: $1,412,907 Final ContractAmount: $1,396,657 Change in contract amount is due 'to items of work being deleted by the agency. Updated JULY 2014 15 SULLY - MILLER CONTRACTING CO. BIDDER'S EXPERIENCE AND QUALIFICATI ®NS Project Name /Number: FY 2010 -2011 RESIDENTAIL AREA 7 AND ARTERIAL ZONE AREA 5 /10128880(11108C) Start and Finish Dates: 7/2011- 2/2012 Project Description: AC PATCHING, GRIND AND OVERLAY, CAPE SEAL, SLURRY SEAL, MANHOLE ADJUSTING Agency Name: CITY OF DIAMOND BAR 21825 COPLEY DR. DIAMOND BAR, CA 91765 Contact Person: DAVID SLOAN Telephone: 909/839 -700D Original Contract Amount. $1,8.19,990 Final Contract Amount: $1,823,184 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: Start and Finish Dates: Project Description: Agency Name: Contact Person: BNSF AGS PROJECT- HOBART YARD /10128878(11105C) 6/2011 - 8/2012 CONSTRUCTION OF CIVIL AND ELECTRICAL FEATURESIN SUPPORT OF THE AGS HARDWARE, SITE DEMOLITION CIVIL, ELECTRICAL, STRUCTURAL, PAVING WORK ASSOCIATED WITH AGS BNSF 2500 LOU MENK DR., FORT WORTH, TEXAS, 76131 INMIRA WCO77:1;171/:\7E Telephone: 817/352-4114 Original Contract Amount: $10,036,878 Final Contract Amount: $10,466,761 Change in original contract amount is due to extra work and /or contract change orders add_ ing work. Project Name /Number: WALNUT GROVE AVENUE TO TUSH STREET / 11111C Start and Finish Dates: 07/2011 — 9/2011 Project Description: STREET RESURFACING Agency Name: CITY OF ROSEMEAD 8838 E. VALLEY BOULEVARD ROSEMEAD,CA 91770 Contact Person: RAFAEL FAJARDO Telephone: 6261569 -2100 Original Contract Amount: $1,109,950 Final Contract Arnount: $1,083,687 Change in contract amount is due to items of work being deleted by the agency. Undated JULY 2014 16 SULLY - MILLER CONTRACTING CO. BIDDER'S EXPERIENCE AND QUALIFICATIONS Project Name /Number: Start and Finish Dates: Project Description: Agency Name: Contact Person. STREET REHABILITATION PROJECT— REBID /10128881(11109C) 612011— 1/2012 TRAFFIC CONTROL, GRINDING, AC, PCC, ADJUST MANHOLES & VALVES, SIGNING /STRIPING /MARKING, LOOPS, UNDERGROUND, FABRIC DISPOSAL, FENCE RELOCATION CITY OF CHINO 1322 CENTRAL AVENUE CHINO, CA 91710 NAGHMEHIMANI Telephone: 909/464 -8367 Original Contract Amount: $1,813,849 Final Contract Amount: $1,868,794 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: SAN BERNARDINO COUNTY NEAR NEEDLES FROM 0.4 MILE WEST OF WHALE Project Name /Number: MOUNTAIN WASH BRIDGE TO 0.1 MILE WEST OF PARK MOABI ROAD OVERCROSSING /10128874(11099U) Start and Finish Dates: 5/2011— 312012 Project Description: WIDEN FREEWAY, INSTALL PERMEABLE SUB BASE, EDGE DRAIN, GRIND &OVERLAY FREEWAY — 1.9 MILES IN LENGTH Agency Name: STATE OF CALIFORNIA, DEPARTMENT OF TRANSPORTATION 1727 30 STREET SACRAMENTO CA 95816 Contact Person: DARCY DAVIS Telephone: 951/232 -6000 Original Contract Amount: $7,193,800 Final ContractAmount: $8,262,201 Change in original contract amount is due to extra work and /or contract change orders adding work. amount is due to extra work and /or contract change orders adding Project Name /Number: RESIDENTIAL STREET REHABILITATION FY2010 -2011 & ANNUAL WATER MAIN REPLACEMENT PROGRAM PROJECT /10128866(11090C) Start and Finish Dates: 4/2011 - 12/2011 Project Description: SURVEY, SWPPP, PCC, AC, CRACK SEAL, ADJUST MANHOLES TO GRADE, TREE ROOT PRUNE, STRIPING & MARKING, SLURRY SEAL Agency Name: CITY OF LA HABRA 201 E. LA HABRA BOULEVARD LA HABRA, CA 90631 Contact Person: SAM MAKAR, P.E„ SR. Telephone: 562/905 -9720 CIVIL ENGINEER Original Contract Amount: $3,535,885 Final Contract Amount: $4,029,145 Change in original contract amount is due to extra work and /or contract change orders adding work. Updated JULY 2014 17 E ° 1 1 - SULLY- MILLER CONTRACTING CO. BIDDER'S EXPERIENCE AND QUALIFICATI ®NS Project Name /Number: "G" AVENUE RAIL LEAD TRACK & CHANNEL PROJECT: PHASE II -LEAD TRACK CONSTRUCTION & DRAINAGE CHANNEL CONSTRUCTION /10128865(110880 Start and Finish Dates: 03/2011— 02/2012 Project Description: TRACK IMPRV., AC, FENCING, STRUCTURES, CAB, PCC, SWPPP, TREE, CLEAR & GRUB, EROSION CONTROL Agency Name: CITY OF HESPERIA 9700 SEVENTH AVENUE HESPERIA, CA 92345 Contact Person: TINA SOUZA Telephone: 760/947 -1474 Original Contract Amount: $4,622,722 Final Contract Amount: $4,988,909 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: Start and Finish Dates: Project Description: Agency Name: Contact Person: ELM ST. RESURFACING & WATERLINE REPLACEMENT /10128864(11087C) 03/2011- 07/2011 CLEARING & GRUBBING, ADJUSTING MANHOLE & WATER VALVE & WATER METER, SURVEY MONUMENT, PCC, CATCH BASIN, COLD MILLING, ARHM, AC, STRIPING & MARKING & SIGNING, LOOP DETECTORS CITY OF BREA ONE CIVIC CENTER CIRCLE BREA, CA 92821 BRIAN INGALLINEREA Telephone: 714/671 -4450 Original Contract Amount: $945,999 Final Contract Amount: $1,096,259 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: Start and Finish Dates: Project Description: Agency Name: Contact Person: FLORENCE AVENUE STREET REHABILITATION PROJECT/ 10085C 06/2011- 07/2011 CLEARING & GRUBBING, EXCAVATION, COLD MILL, ARHM, AC, MANHOLE ADJUSTING, VALVE /GAS ADJUSTMENT, STRIPING & MARKING, TRAFFIC LOOPS CITY OF BELL 6330 PINE AVENUE BELL, CA 90201 Telephone: 626/960 -1889 Original Contract Amount. $ 294,536 1 Final Contract Amount: $271,478 Change in contract amount is due to items of work being deleted by the agency. Updated JULY 2014 is SULLY - MILLER CONTRACTING CO. Project Name /Number: Start and Finish Dates: Project Description: Agency Name: Contact Person: LAV COLLEGE /10084C 02/2011 — 08/2011 RECONSTRUCT PARKING LOT CHEVERON ENERGY SOLUTIONS 150 E. COLORADO BLVD., STE: 360 PASADENA, CA 91105 WAYNE GRAHAM Telephone: 415/773 -4748 Original Contract Amount: $878,000 Final ContractAmount: $783,082 Change in contract amount is due to items of work being deleted by the agency. Project Name /Number: Start and Finish Dates: Project Description: Agency Name: Contact Person: 2010/11 OVERLAY PROJECT /10083C 02/2011 — 07/2011 MOBILIZATION, TRAFFIC CONTROL, CRACK SEALING, AC, ARHM, MANHOLES, LOOPS, THERMOPLASTIC STRIPING, PAVEMENT MARKERS, SIGNS, TREE WELL, CROSS GUTTER, DETECTABLE WARNING SURFACE, TREES, WATERVALVE, PULL BOX CITY OF CYPRESS 5275 ORANGE AVENUE CYPRESS, CA 90630 NICK MANGKALAKIRI Telephone: 714/229 -6729 Original Contract Amount: $2,198,000 Final ContractAmount. $1,790,853 Change in contract amount is due to items of work being deleted by the agency. Project Name /Number: INNOV. VILLAGE /10079C Start and Finish Dates: 01/2011— 05/2011 Project Description: AC PAVING, COLD MILL, CRACK FILL, ADJUST MANHOLE, LOOPS & PCC Agency Name: CAL POLY — POMONA FOUNDATION 3801 W. TEMPLE AVE POMONA CA 901768 Contact Person: BRUYN BAVANS Telephone: 909/869 -6842 Original Contract Amount: $653,600 Final ContractAmount: $693,203 Change in original contract amount is due to extra work and /or contract: change orders adding work. Updated JULY 9014 19 SULLY - MILLER CONTRACTING CO. BIDDER'S EXPERIENCE AND QUALIFICATIONS Project Name /Number: Start and Finish Dates: Project Description: Agency Name: Contact Person: 26 STREET IMPROVEMENTS /10074U 02/2011 — 07/2011 EXCAVATION, CUT & DISPOSAL OF AC, GUTTER, COLD PLANE, COLD RECYCLING, CMB, MANHOLES, STRIPING & MARKING, TRAFFIC SIGNAL, LOOPS, CONSTRUCTION SIGNS CITY OF VERNON 4305 SANTA FE AVENUE VERNON, CA 90058 RAFAEL CONTRERAS Telephone: 323/583 -8811 Original Contract Amount: $873,212 Final Contract Amount: $899,429 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: EMERALD AVENUE STREET IMPROVEMENTS / 10077LI Start and Finish Dates: 2/2011- 3/2011 Project Description: AC OVER BASE, STRIPING & MARKING, CURBS, RAMPS, EXCAVATION TRAFFIC CONTROL, COLD PLANE, CMB, MANHOLE ADJUSTING, LOOPS, SLOUGH WALLS Agency Name: CITY OF LA VERNE 3660 "D" STREET LA VERNE CA 91750 Contact Person: JASON WELDAY Telephone: 909/594 -9702 Original Contract Amount: $226,000 Final ContractAmount. $487,575 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: ROSECRANS AVENUE & VALLEYVIEW AVENUE STREET IMPROVEMENTS /10072C Start and Finish Dates: 01/2011 - 03/2011 Project Description: MOBILIZATION, EXCAVATION, CMB, COLD MILL, ARHM, AC, CURB & GUTTER, ADJUST WATER VALVE & MANHOLES, STORM DRAIN, LOOPS, TRAFFIC CONTROL, PAVEMENT MARKERS, SURVEY MONUMENTS Agency Name: CITY OF SANTA FE SPRINGS 11710 TELEGRAPH ROAD SANTA FE SPRINGS,. CA 90670 Contact Person: RAFAEL CASILLAS Telephone: 562/868 -0511 Original Contract Amount: $668,149 Final ContractAmount: $559,031 Change in contract amount is due to items of work being deleted by the agency. Updated JULY 2014 20 SULLY - MILLER CONTRACTING CO. BIDDER'S EXPERIENCE AND QUALIFICATIONS Project Name /Number: Start and Finish Dates: LB ANNUAL 2010 /10128849(10071C) 01/2011-11/2012 EMERGENCY REPAIRS CITY OF LONG BEACH 33 WEST OCEAN BLVD LONG BEACH, CA 90802 ROBERT SOLIS Telephone: 562/570 -5176 Project Description: Agency Name: Contact Person: Original Contract Amount: $2,000,000 Final Contract Amount: $2,210,831 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name/Number: RAMPS A &B REHAB /10070C Start and Finish Dates: 01/2011— 07/2011 Project Description: AC PAVING, PCC IMPRV., ELECTRICAL, FENCING, WHEEL STOPS, STRIPING /MARKING Agency Name: BURBANK- GLENDALE - PASADENA AIRPORT AUTHORITY 2800 N. CLYBOURN BURBANK, CA 95105 Contact Person: SAFA KAMAGAR Telephone: 818/565 -1305 Original Contract Amount: $6,595,968 Final Contract Amount. $ 6,713,133 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: VALLEY BLVD. REHABILITATION PROJECT /10069U Start and Finish Dates: 01/2011 — 07/2011 Project Description: SURVEY, AC GRIND & OVERLAY, CMB, PCC IMPRV., RCB CULVERT, ADJUST UTILITIES, SIGNS /STRIPING /MARKING, LANDSCAPE & IRRIGATION Agency Name: CITY OF ALHAMBRA 111 SOUTH FIRST STREET ALHAMBRA, CA 91801 Contact Person: MELISSA RAMOS Telephone: 626/282 -5833 Original Contract Amount. $ 1,851,617 Final Contract Amount. $1,871,827 Change in original contract amount is due to extra work and /or contract change orders adding work. ProjectName/ Number: LAKE- ALAMEDA /10128845(10067U) Start and Finish Dates: 01/2011 - 12/2011 Project Description: ACCESS PATH CONSTRUCTION Agency Name: LACDPW 900 SOUTH FREMOUN T AVE 8 T " FLOOR ALHAMBRA CA 91802 Contact Person: MARIO RODRIGUEZ Telephone: 626/458 -5100 Original Contract Amount: $1,449,940 Final Contract Amount: $1,551,239 Change in original contract amount is due to extra work and /or contract change orders adding work. Updated JULY 2014 21 STJLLY- MILLER CONTRACTING CO. BIDDER'S EXPERIENCE AND QUALIFICATIONS Project Name /Number: Start and Finish Dates: Project Description: Agency Name: Contact Person: LAKEWOOD BOULEVARD IMPROVEMENTS — PHASE 3A /10128841(10063U) 10/2010 —11/2011 AC PAVING, PCC IMPROVEMENT, CLEAR /GRUBBING, ELECTRICAL, IRRIGATION, MANHOLE ADJUSTING, SIGNING, STRIPING & UNDERGROUND CITY OF DOWNEY 11111 BROOKSHIRE AVE., DOWNEY,CA 90241 DESI GUTIERREZ Telephone: 562/622 -3468 Original Contract Amount: $3,233,203 Final Contract Amount: $3,547,058 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: Start and Finish Dates: Project Description' Agency Name: Contact Person: MAIN STREET - 2 ND STREET TO "H" AVE /10057C 04/2011 — 10/2011 COLD PLANE, AC, PCC, ADJUST UTILITY MANHOLES, REMOVE CATCH BASIN, CMB, LOOPS, TRAFFIC SIGNAL, STRIPING & MARKING, SWPPP, SURVEY CITY OF BARSTOW 220 E. MOUNATAIN VIEW ST. BARSTOW, CA 92311 MARK ROWAN Telephone: 760/241 -6146 Original Contract Amount: $1,645,609 Final Contract Amount: $1,869,560 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: Start and Finish Dates: Project Description: Agency Name: Contact Person: RESIDENTIAL STREETS IMPROVEMENTS PROJECT /10128832(10053C) 08/2010 — 04/2011 SURVEY /MONUMENTS, PCC, CMB, TRUNCATED DOMES, CAPE SESAL, CHIP SEAL, SLURRY SEAL TYPE II, AC, CRACK ROUTING & SEALING, ADJUST MANHOLES & VALVES, ROOT PRUNE, STRIPING & MARKING & SIGNS CITY OF RANCHO PALOS VERDES 30940 HAWTHORNE BLD. RANCHO PALOS VERDES, CA 90275 -5391 CHUCK STEPHAN Telephone: 310/544 -5252 Original Contract Amount: $1,218,105 Final Contract Amount: $1,275,338 Change in original contract amount is due to extra work and /or contract change orders adding work. Updated JULY 2014 22 SULLY - MILLER CONTRACTING CO. BIDDER'S EXPERIENCE AND QUALIFICATIONS Project Name /Number: AVE H, MOUNTAIN VIEW, 2ND AVE, COUNTY CLUB /10051C Start and Finish Dates: 09/2010 - 04/2011 Project Description: AC, UTILITY MANHOLES, CMB, PCC, TRAFFIC SIGNAL, LOOPS, STRIPING & MARKING, SIGNAGE, ADJUST WATER VALVES & GAS VALVES, REPAIR EXISTING SEWER LINE Agency Name: CITY OF BARSTOW 220 E. MOUNTAAN VIEW ST BARSTOW, CA 92311 Contact Person: MARK ROWAN Telephone: 760/241 -6146 Original Contract Amount: $1,523,000 Final Contract Amount: $1,803,836 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: Start and Finish Dates: Project Description: Agency Name: Contact Person: VARIOUS STREETS, VIRGINIA WAY ErC /10048C 02/2011- 12/2011 AC, PCC, CATCH BASIN, UTILITY MANHOLES, LOOPS, STRIPING & MARKING, SIGNAGE CITY OF BARSTOW 220 E. MOUNTAIN VIEW ST BARSTOW, CA 92311 ur'"14PCOITA 1111 Telephone: 760/241 -6146 Original Contract Amount: $1,124,134 Final Contract Amount: $1,365,121 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: MEADOWPASS ROAD IMPROVEMENTS /10047C Start and Finish Dates: 09/2010 - 03/2011 Project Description: CLEARING & GRUBBING, CAB, AC, PCC,.ADJUST VALVE & MANHOLE TO GRADE, STRIPING /MARKING /SIGNS, STREET LIGHTING, RETAINING WALL, MASONRY WALL, PIPE LANDSCAPE & IRRIGATION, LOOP DETECTORS, STROM DRAIN, CATCH BASIN, STRUCTURES, RCP Agency Name: CITY OF WALNUT 21201 LA PUENTE ROAD WALNUT, CA 91789 Contact Person: JASON WELDAY Telephone: 909/595 -6095 Original Contract Amount: $3,445,395 Final Contract Amount: $3,910,596 Change in original contract amount is due to extra work and /or contract change orders adding Work. Updated JULY 2014 23 S TJ LLY -M ILL ER CONTRACTING CO. BIDDER'S EXPERIENCE AND QUALIFICATIONS Project Name /Number: ARMORY ROAD /10046C Start and Finish Dates: 09/2010 — 01/2011 Project Description: AC EMULSION, ADJUST MANHOLE, SURVEY, STRIPING /MARKING /SIGNS, PCC, LOOPS Agency Name: CITY OF BARSTOW 220 E. MOUNTAIN VIEW ST BARSTOW, CA 92311 Contact Person: WILLIAM HENDERSON Telephone: 760/255 -5157 Original Contract Amount: $782,765 Final Contract Amount. $ 786,834 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: Start and Finish Dates: Project Description: Agency Name: Contact Person: ABBOTT ROAD STREET IMPROVEMENTS / 10043U 09/2010 12/2010 AC GRIND & OVERLAY, PCC IMPRV., ADJUST UTILITIES, ELECTRICAL, ROOT PRUNING /TREE TRIMMING /TREE REMOVAL, STRIPING & MARKING, STORM DRAIN STRUCTURES CITY OF LYNWOOD 11330 BULLIS ROAD LYNWOOD, CA 90262 PAUL NGUYEN Telephone: 310/603 -0220 Original Contract Amount: $1,267,754 Final ContractAmount: $1,601,267 Change in original contract amount is due to extra work and /or contract change orders adding work. Project Name /Number: DAISY AVENUE /10042C Start and Finish Dates: 09/2010 — 03/2011 Project Description: PULVERIZE, CLEAR & GRUB, BOLLARDS REMOVAL, REFURBISH BOLLARDS, TREE & STUMP REMOVAL, TREE PRUNE, ADJUST MANHOLES & VALVES, ELECTRICAL, ADJUST SURVEY MONUMENTS, CONCRETE IMPRV., GRANITE, AC, FIREHYDRANT MARKERS, STRIPING & MARKING, LANDSCAPE, UNDERGROUND Agency Name: CITY OF LONG BEACH 333 WEST OCEAN BLVD LONG BEACH, CA 90802 Contact Person: ERIC LOWE Telephone: 562/570 -5176 Original Contract Amount: $1,312,217 Final Contract Amount: $1,362,408 Change in original contract amount is due to extra work and /or contract change orders adding work. Updated JULY 2014 7'. SULLY - MILLER CONTRACTING CO. BIDDER'S EXPERIENCE AND QUALIFICATIONS Project Name /Number: STATE STREET /10037U Start and Finish Dates: 08/2010-03/2011 Project Description: REPAIR OF PCC PAVEMENT AND SW /RAMPS /DW Agency Name: CITY OF SOUTH GATE 8650 CALIFORNIA AVENUE SOUTH GATE, CA 90280 Contact Person: DANIEL GRUEZO Telephone: 323/357 -9657 Original Contract Amount. $1,299,973 Final Contract Amount: $1,546,185 Change in original contract amount is due to extra work and /or contract change orders adding work. Updated IDLY 2014 25 IMITAM •• SECTION 3 NON - COLLUSION AFFIDAVIT CBF -10 BIDDER: Sully Mill r ontractinq NO N- COLLUSION AFFIDAVIT In accordance with Public Contract Code Section 7400, the undersigned, being •first duly sworn, deposes and says that he or she holds ft Position listed below with the bidder, the party making the foregoing bid, that the bid is not made in the interest of, oron behalf of, any undisclosed person, partnership, company, association, organization, or corporation; that the bid is genuine and not collusive or sham; that the bidder has not directly or indirectly induced or solicited any other bidder to put in a false or sham bid, and has not directly or indirectly colluded, conspired, connived, or agreed with any bidder or anyone else to put in a sham bid, orthat anyone shall refrain from bidding; that the bidder has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fixthe bid price of the bidder or any other bidder, or to fix any overhead, profit, or cost element of the bid price, or of that of any other bidder, orto secure any advantage against the public body awarding the contract of anyone interested in the proposed contract; that all statements contained in the bid are true; and, further, that the bidder has not, directly or indirectly, submitted his or her bid price or any breakdown thereof, orthe contents thereof, ordivulged information or data relative thereto, or paid, and will not pay, any fee to any corporation, partnership, company association, organization, bid depository, orto any member oragent thereof to effectuate a collusive or sham bid, Signature Dennis Gansen Typed or Printed Name Assistant Secretary Title , Sully Miller Contracting Bidder Subscribed and sworn before me This 4th day of February 2015 Please see attached Jurat Notary Public in and for the State of California My Commission Expires: (Seal) CBF -11 CALIFORNIA JURAT WITH AFFIANT STATEMENT CIVIL CODE§ 8202 ® See Attached Document (Notary to cross out lines 1 -6 below ❑ See Statement Below (Lines 1 -6 to be completed only by document signer, not Notary 1 1111 ----------------------------------------------------------------------- i Signature of Document Signer No. 1 Signature of Document Signer No. 2 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document State of California Subscribed and sworn to (or affirmed) before me On this 3rd day of February, 2015 by: County of Orange Dennis Gansen 1. 2. ADRIANA C. TREJO Commission # 1991253 Proved to me on the ba of Satisfactory evidence to be z Notary Public - California z the person who appeare Bore me. z ' "�� Orange County e� �t(';Jb�a f _ My Comm. Expires Oct 13, 2016 J f f/ " Signature "L C. Trejo, Place Notary Seal Above OPTIONAL Though this section is optional, completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document. Description of Attached Document Title or Type of Document: _ __ Non - Collusion Affidavit - Si gnatu re Page Document Date: February 3 2 015 Number of Pages 1 Signer(s) Other Than Named Above: Signer Represents: SULLY - MILLER CONTRACTING COM PANY