Transit Yard EV Bus Charging Stations Installation (opens in new tab, PDF)

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
(3)Unit Prices: (5)Delay Amounts:
Vendor Name: (2)Lump Sum: (4)Alternates: (6)Totals:
(Unit Price) * (# units) (Per Day Amount) * (Multiplier)
Suffolk Construction Company., Inc. dba Suffolk-Roel
No.1 - $ 2,342,822.00 ** No.1 - $ 15,445.00 ** No.1 (300.0000 * 36.00)
= $ 10,800.00
Total Bid $2,342,822.00 $15,445.00 $10,800.00 $2,369,067.00
Total Award Amount $2,342,822.00 $15,445.00 $0.00 $2,358,267.00
Sub Contractor Listing
Portion of Work: Name of Business: Location: License #: DIR #:
0250 - Surveying Rosell Surveying and Mapping, Inc. Santa Ana P.L.S. 9115 1000970792
0420 - Masonry SEACON CONSTRUCTION INC Moorpark 711665 PW-LR-1000607255
2610 - Electrical CLE Electric Inc. Harbor City 913472 1000026479
2610 - Electrical CLE Electric Inc. Harbor City 913472 1000026479
3211 - Site Concrete SEACON CONSTRUCTION INC Moorpark 711665 PW-LR-1000607255
3217 - Pavement Markings ABC Resources, Inc. Ontario 538680 1000001608
3291 - Landscape & Irrigation ELITE LANDSCAPE CONSTRUCTION, INC. Clovis 967955 1000008210
3310 - Excavation Roval Group, Inc. Fallbrook 985115 1000675859
2H Construction, Inc.
No.1 - $ 2,626,000.00 ** No.1 - $ 20,000.00 ** No.1 (750.0000 * 36.00)
= $ 27,000.00
Total Bid $2,626,000.00 $20,000.00 $27,000.00 $2,673,000.00
Total Award Amount $2,626,000.00 $20,000.00 $0.00 $2,646,000.00
Sub Contractor Listing
Portion of Work: Name of Business: Location: License #: DIR #:
Asphalt El Camino Asphalt Paving Corp. Orange 799983 1000026445
Demo / Earthwork F W Brady Development Inc. Huntington Beach 766223 1000009603
Electrical Fricke Electric Garden Grove 805503 1000011942
Elecnor Belco Electric, Inc.
No.1 - $ 3,325,496.00 ** No.1 - $ 0.00 ** No.1 (2500.0000 * 36.00)
= $ 90,000.00
Total Bid $3,325,496.00 $0.00 $90,000.00 $3,415,496.00
https://contract.capnet.ucla.edu/Contract/BidPackageReport/Get/4756/6530 1/2

11/3/25, 11:12 AM contract.capnet.ucla.edu/Contract/BidPackageReport/Get/4756/6530
Total Award Amount $3,325,496.00 $0.00 $0.00 $3,325,496.00
Sub Contractor Listing
Portion of Work: Name of Business: Location: License #: DIR #:
Civil CARTER ENTERPRISES GROUP, INC. dba PAVEMENT REHAB CO. Yorba Linda 1051374 1000064823
Striping Superior Pavement Markings 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
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