11/3/25, 11:12 AM
contract.capnet.ucla.edu/Contract/BidPackageReport/Get/4756/6530
UCLA Capital Programs
BID SUMMARY SHEET WITH SUBCONTRACTORS
Project #: 946517
Contract: Transit Yard EV Bus Charging Stations Installation
Bid Opening Date: 10/30/2025
Report Date: 11/3/2025 11:12 AM
Vendor Name:
(2)Lump Sum:
(3)Unit Prices:
(Unit Price) * (# units)
(4)Alternates:
(5)Delay Amounts:
(Per Day Amount) * (Multiplier)
(6)Totals:
Suffolk Construction Company., Inc. dba Suffolk-Roel
Total Bid
Total Award Amount
Sub Contractor Listing
No.1 - $ 2,342,822.00 **
$2,342,822.00
$2,342,822.00
Portion of Work:
0250 - Surveying
0420 - Masonry
2610 - Electrical
2610 - Electrical
3211 - Site Concrete
3217 - Pavement Markings
3291 - Landscape & Irrigation
3310 - Excavation
No.1 - $ 15,445.00 **
$15,445.00
$15,445.00
No.1 (300.0000 * 36.00)
= $ 10,800.00
$10,800.00
$0.00
$2,369,067.00
$2,358,267.00
Name of Business:
Rosell Surveying and Mapping, Inc.
SEACON CONSTRUCTION INC
CLE Electric Inc.
CLE Electric Inc.
SEACON CONSTRUCTION INC
ABC Resources, Inc.
ELITE LANDSCAPE CONSTRUCTION, INC.
Roval Group, Inc.
Location: License #: DIR #:
Santa Ana P.L.S. 9115 1000970792
Moorpark 711665
PW-LR-1000607255
Harbor City 913472
1000026479
Harbor City 913472
1000026479
Moorpark 711665
PW-LR-1000607255
Ontario
538680
1000001608
Clovis
967955
1000008210
Fallbrook 985115
1000675859
2H Construction, Inc.
Total Bid
Total Award Amount
Sub Contractor Listing
No.1 - $ 2,626,000.00 **
$2,626,000.00
$2,626,000.00
No.1 - $ 20,000.00 **
$20,000.00
$20,000.00
No.1 (750.0000 * 36.00)
= $ 27,000.00
$27,000.00
$0.00
$2,673,000.00
$2,646,000.00
Portion of Work:
Asphalt
Demo / Earthwork
Electrical
Name of Business:
El Camino Asphalt Paving Corp.
F W Brady Development Inc.
Fricke Electric
Location:
Orange
Huntington Beach
Garden Grove
License #:
799983
766223
805503
DIR #:
1000026445
1000009603
1000011942
Elecnor Belco Electric, Inc.
No.1 - $ 3,325,496.00 **
Total Bid
https://contract.capnet.ucla.edu/Contract/BidPackageReport/Get/4756/6530
$3,325,496.00
No.1 - $ 0.00 **
$0.00
No.1 (2500.0000 * 36.00)
= $ 90,000.00
$90,000.00 $3,415,496.00
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11/3/25, 11:12 AM
Total Award Amount
Sub Contractor Listing
contract.capnet.ucla.edu/Contract/BidPackageReport/Get/4756/6530
$3,325,496.00
$0.00
Portion of Work:
Civil
Striping
Name of Business:
CARTER ENTERPRISES GROUP, INC. dba PAVEMENT REHAB CO.
Superior Pavement Markings
$0.00 $3,325,496.00
Location: License #: DIR #:
Yorba Linda 1051374 1000064823
Cypress
1141887 2000015240
Total Bid: = (2)+(3)+(4)+(5)
Total Award Amount: Includes items with **
Report_653
ContractId: 23729
BidPackageVersionId: 4756
RunDate: 11/3/2025 11:12 AM
https://contract.capnet.ucla.edu/Contract/BidPackageReport/Get/4756/6530
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