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     LETTING DATE : 05/17/00                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 12/04/01
                                                                                                                   PAGE : 1
     LOCATION : BATH                                    TABULATION OF BIDS
                WOOLWICH
                                            CONTRACT ID : 002393.15
                                                          =========

                                        COMPLETION DATE : 01/01/02

   PROJECT(S):  DPC-BH-HP-0044(003)     COUNTIE(S) : SAGADAHOC                   MAINE STATE DEPTARTMENT OF TRANSPORTATION

                                                                                 A TRUE COPY : __________________________

                                                                                       TITLE : __________________________

     CONTRACT DESCRIPTION : BRIDGE REHABILITATION                                ATTEST : _______________________________
                                                                                                 NOTARY PUBLIC
  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   000008         CIANBRO CORPORATION                                                    $ 10,910,371.00     100.0000%
   2   000164         C P M CONSTRUCTORS                                                     $ 12,043,850.00     110.3890%
   3   000032         REED & REED, INC.                                                      $ 13,982,140.00     128.1546%
   4   000300         S P S NEW ENGLAND INC.                                                 $ 14,489,750.00     132.8071%
====================================================================================================================================
                                          |(   1  ) 000008             |(   2  ) 000164             |(   3  ) 000032
                                          |CIANBRO CORPORATION         |C P M CONSTRUCTORS          |REED & REED INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   BRIDGE ITEMS
                                          |                            |                            |
0010 108.51                           LUMP|   10000.00000      10000.00|   20000.00000      20000.00|    5000.00000        5000.00
  PROSECUTION OF WORK - INITIAL SCHEDULE  |                            |                            |
0020 108.52                   16.000  EA  |    1000.00000      16000.00|     350.00000       5600.00|     500.00000        8000.00
  PROSECUTION OF WORK - MONTHLY UPDATE    |                            |                            |
0030 202.08                           LUMP|    5000.00000       5000.00|    2000.00000       2000.00|   15000.00000       15000.00
  REMOVING BUILDING NO.: 1- DOT. FIELD    |                            |                            |
  OFFICE                                  |                            |                            |
0040 202.08                           LUMP|    7000.00000       7000.00|    2000.00000       2000.00|    6000.00000        6000.00
  REMOVING BUILDING NO.: 2 -STORAGE SHED  |                            |                            |
0050 202.08                           LUMP|   40000.00000      40000.00|   20000.00000      20000.00|   20000.00000       20000.00
  REMOVING BUILDING NO.: 3 - CONTROL HOUS |                            |                            |
0060 202.12                  230.000  M3  |     500.00000     115000.00|     420.00000      96600.00|     200.00000       46000.00
  REMOVING EXISTING STRUCTURAL CONCRETE   |                            |                            |
0070 202.13                  130.000  M   |      50.00000       6500.00|      45.00000       5850.00|      75.00000        9750.00
  REMOVING EXISTING RAILINGS (RETAINED BY |                            |                            |
  DEPARTMENT)                             |                            |                            |
0080 202.2001                         LUMP|   30000.00000      30000.00|    5000.00000       5000.00|   15000.00000       15000.00
  REMOVAL OF HIGHWAY BARRIER GATES        |                            |                            |
0090 504.81                 1740.000  EA  |      35.00000      60900.00|      48.00000      83520.00|     250.00000      435000.00
  REMOVAL OF RIVETS AND REPLACEMENT WITH  |                            |                            |
  HIGH STRENGTH BOLTS                     |                            |                            |
     LETTING DATE : 05/17/00                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 12/04/01
                                                                                                                   PAGE : 2
     LOCATION : BATH                                    TABULATION OF BIDS
                WOOLWICH
                                            CONTRACT ID : 002393.15
                                                          =========

====================================================================================================================================
                                          |(   1  ) 000008             |(   2   ) 000164            |(   3  ) 000032
                                          |CIANBRO CORPORATION         |C P M CONSTRUCTORS          |REED & REED INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0100 504.8109                         LUMP|    1500.00000       1500.00|    1300.00000       1300.00|    4500.00000        4500.00
  REMOVAL OF COAL BOX                     |                            |                            |
0110 504.811                1000.000  KG  |      19.00000      19000.00|      35.00000      35000.00|      80.00000       80000.00
  STRUCTURAL STEEL REPAIR                 |                            |                            |
0120 504.812                  17.000  EA  |     200.00000       3400.00|     100.00000       1700.00|     350.00000        5950.00
  REPLACEMENT OF LADDER RUNGS             |                            |                            |
0130 504.8121                         LUMP|  200000.00000     200000.00|   44250.00000      44250.00|   30000.00000       30000.00
  WALKWAY PLATFORM REPAIRS                |                            |                            |
0140 504.8122                192.000  EA  |     350.00000      67200.00|     250.00000      48000.00|     200.00000       38400.00
  REPLACEMENT OF WALKWAY STAIRS           |                            |                            |
0150 504.813                          LUMP|     700.00000        700.00|    1200.00000       1200.00|    7000.00000        7000.00
  DRILL HOLES IN TOWER BRACING            |                            |                            |
0160 504.814                1870.000  EA  |     235.00000     439450.00|      93.00000     173910.00|     375.00000      701250.00
  REPLACEMENT OF LACING BARS (TYPE A AND  |                            |                            |
  B)                                      |                            |                            |
0170 504.816                          LUMP|   18500.00000      18500.00|   14000.00000      14000.00|   75000.00000       75000.00
  REPAIR TO LIFT SPAN BEARINGS            |                            |                            |
0180 504.818                   9.000  EA  |      80.00000        720.00|     180.00000       1620.00|      60.00000         540.00
  MODIFY WELDED DRAIN SUPPORT STRUT       |                            |                            |
0190 504.82                   16.000  EA  |     500.00000       8000.00|     175.00000       2800.00|     125.00000        2000.00
  REPLACEMENT OF SAFETY CHAINS            |                            |                            |
0200 504.8201                         LUMP|   40000.00000      40000.00|  100000.00000     100000.00|  100000.00000      100000.00
  NEW TOWER BRACING                       |                            |                            |
0210 504.8202                         LUMP|  200000.00000     200000.00|  100000.00000     100000.00|  325000.00000      325000.00
  SPAN LOCK SUPPORTS AT  FLOOR BEAMS &    |                            |                            |
  TOWER                                   |                            |                            |
0220 504.8203                         LUMP|  150000.00000     150000.00|  175000.00000     175000.00|   75000.00000       75000.00
  SPAN LOCK MACHINERY SUPPORTS            |                            |                            |
0230 504.8204                         LUMP|   35000.00000      35000.00|   75000.00000      75000.00|  125000.00000      125000.00
  RIGID STOP                              |                            |                            |
0240 504.8205                         LUMP|    3000.00000       3000.00|    4500.00000       4500.00|    3000.00000        3000.00
  INSTALLATION OF DUMMY SWITCH            |                            |                            |
0250 504.8206                         LUMP|   16000.00000      16000.00|   10000.00000      10000.00|  200000.00000      200000.00
  RAILROAD SIGNAL HOUSE                   |                            |                            |
0260 504.8207                         LUMP|   45000.00000      45000.00|  150000.00000     150000.00|   50000.00000       50000.00
  LIFT SPAN - NEW WALKWAY                 |                            |                            |
0270 504.821                   2.000  EA  |     250.00000        500.00|     250.00000        500.00|     600.00000        1200.00
  PIER STAIR ANCHORAGES                   |                            |                            |
0280 504.83                   12.000  EA  |   40000.00000     480000.00|   33000.00000     396000.00|   50000.00000      600000.00
  REMOVE AND REPLACE BRIDGE EXPANSION     |                            |                            |
  BEARINGS                                |                            |                            |
     LETTING DATE : 05/17/00                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 12/04/01
                                                                                                                   PAGE : 3
     LOCATION : BATH                                    TABULATION OF BIDS
                WOOLWICH
                                            CONTRACT ID : 002393.15
                                                          =========

====================================================================================================================================
                                          |(   1  ) 000008             |(   2   ) 000164            |(   3  ) 000032
                                          |CIANBRO CORPORATION         |C P M CONSTRUCTORS          |REED & REED INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0290 504.84                    2.000  EA  |   20000.00000      40000.00|   32000.00000      64000.00|   25000.00000       50000.00
  STRUCTURAL LIFTING OPERATIONS Aux.      |                            |                            |
  Counterweights                          |                            |                            |
0300 504.84                   12.000  EA  |    8000.00000      96000.00|    6000.00000      72000.00|   15000.00000      180000.00
  STRUCTURAL LIFTING OPERATIONS Bearing   |                            |                            |
  Replacement                             |                            |                            |
0310 504.84                    2.000  EA  |  125000.00000     250000.00|   65000.00000     130000.00|  150000.00000      300000.00
  STRUCTURAL LIFTING OPERATIONS Main      |                            |                            |
  Counterweights                          |                            |                            |
0320 506.144              330000.000  LS  |  700000.00000     700000.00|  740000.00000     740000.00|  750000.00000      750000.00
  FIELD PAINTING OF NEW AND EXISTING      |                            |                            |
  STRUCTURAL STEEL                        |                            |                            |
0330 506.17               165000.000  LS  | 1160000.00000    1160000.00| 1025000.00000    1025000.00| 1000000.00000     1000000.00
  SURFACE PREPARATION OF EXISTING         |                            |                            |
  STRUCTURAL STEEL                        |                            |                            |
0340 506.1703             165000.000  LS  |       1.00000          1.00|  150000.00000     150000.00|   25000.00000       25000.00
  SHOP SURFACE PREPARATION OF NEW         |                            |                            |
  STRUCTURAL STEEL                        |                            |                            |
0350 506.18               165000.000  LS  | 1575000.00000    1575000.00| 1724000.00000    1724000.00| 1700000.00000     1700000.00
  CONTAINMENT AND POLLUTION CONTROL       |                            |                            |
0360 506.191              165000.000  LS  |   10000.00000      10000.00|   15000.00000      15000.00|  250000.00000      250000.00
  DISPOSAL OF SPECIAL WASTE OR HAZARDOUS  |                            |                            |
  WASTE MATERIAL                          |                            |                            |
0370 526.30                  200.000  M   |      50.00000      10000.00|      30.00000       6000.00|      15.00000        3000.00
  TEMPORARY CONCRETE BARRIER - TYPE1      |                            |                            |
0440 652.75                           LUMP|    5000.00000       5000.00|   20000.00000      20000.00|    2500.00000        2500.00
  TRAFFIC CONTROL                         |                            |                            |
0450 656.75                           LUMP|    1000.00000       1000.00|    2500.00000       2500.00|    3000.00000        3000.00
  TEMPORARY SOIL EROSION AND WATER        |                            |                            |
  POLLUTION CONTROL                       |                            |                            |
0460 659.10                           LUMP|  920000.00000     920000.00| 1175000.00000    1175000.00|  500000.00000      500000.00
  MOBILIZATION                            |                            |                            |
0470 660.21                 5000.000  MH  |       1.00000       5000.00|       1.00000       5000.00|       0.01000          50.00
  ON-THE-JOB TRAINING (BID)               |                            |                            |
0480 800.11                           LUMP|  150000.00000     150000.00|  230000.00000     230000.00|  300000.00000      300000.00
  REPLACEMENT OF OPERATING ROPES          |                            |                            |
0490 800.12                           LUMP|  750000.00000     750000.00|  950000.00000     950000.00| 1000000.00000     1000000.00
  REPLACEMENT OF COUNTERWEIGHT ROPES      |                            |                            |
0500 800.13                           LUMP|   45000.00000      45000.00|   80000.00000      80000.00|  125000.00000      125000.00
  REPLACEMENT OF AUXILLARY COUNTERWEIGHT  |                            |                            |
  ROPES                                   |                            |                            |
     LETTING DATE : 05/17/00                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 12/04/01
                                                                                                                   PAGE : 4
     LOCATION : BATH                                    TABULATION OF BIDS
                WOOLWICH
                                            CONTRACT ID : 002393.15
                                                          =========

====================================================================================================================================
                                          |(   1  ) 000008             |(   2   ) 000164            |(   3  ) 000032
                                          |CIANBRO CORPORATION         |C P M CONSTRUCTORS          |REED & REED INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0510 800.21                           LUMP|  150000.00000     150000.00|  260000.00000     260000.00|  300000.00000      300000.00
  REHABILITATION OF SPAN DRIVE MACHINERY  |                            |                            |
0520 800.3                            LUMP|  500000.00000     500000.00|  575000.00000     575000.00|  525000.00000      525000.00
  NEW SPAN LOCK BAR MACHINERY             |                            |                            |
0530 800.401                          LUMP| 1300000.00000    1300000.00| 2000000.00000    2000000.00| 1700000.00000     1700000.00
  REPLACEMENT OF BRIDGE ELECTRICAL        |                            |                            |
  EQUIPMENT                               |                            |                            |
0540 800.402                          LUMP|  680000.00000     680000.00|  675000.00000     675000.00| 1000000.00000     1000000.00
  INSTALLATION OF SIGNAL AND INTERLOCKING |                            |                            |
  SYSTEM                                  |                            |                            |
0550 815.322                          LUMP|  225000.00000     225000.00|  150000.00000     150000.00|  325000.00000      325000.00
  OPERATOR'S HOUSE - ELECTRICAL ROOM      |                            |                            |
0560 815.323                          LUMP|   50000.00000      50000.00|   35000.00000      35000.00|  280000.00000      280000.00
  REHABILITATION OF MACHINERY HOUSE       |                            |                            |
0570 850.1                            LUMP|  100000.00000     100000.00|   85000.00000      85000.00|  150000.00000      150000.00
  SHOT PEEN SHEAVE TRUNNION SHAFTS        |                            |                            |
0580 850.2                            LUMP|   70000.00000      70000.00|  100000.00000     100000.00|  175000.00000      175000.00
  MACHINE SHEAVE TRUNNION SHAFTS          |                            |                            |
0590 850.3                            LUMP|   30000.00000      30000.00|   85000.00000      85000.00|   75000.00000       75000.00
  TEMPORARY SHEAVE DRIVE & TRUNNION       |                            |                            |
  PROTECTION / LUBRICATION                |                            |                            |
0600 880.02                           LUMP|   70000.00000      70000.00|  115000.00000     115000.00|  280000.00000      280000.00
  BRIDGE BALLANCING                       |                            |                            |
     SECTION TOTALS                       |             $ 10,910,371.00|             $ 12,043,850.00|              $ 13,982,140.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $ 10,910,371.00|             $ 12,043,850.00|              $ 13,982,140.00
====================================================================================================================================
     LETTING DATE : 05/17/00                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 12/04/01
                                                                                                                   PAGE : 5
     LOCATION : BATH                                    TABULATION OF BIDS
                WOOLWICH
                                            CONTRACT ID : 002393.15
                                                          =========

====================================================================================================================================
                                          |(   4  ) 000300             |(       )                   |(      )
                                          |S P S NEW ENGLAND INC.      |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   BRIDGE ITEMS
                                          |                            |                            |
0010 108.51                           LUMP|    5000.00000       5000.00|                            |
  PROSECUTION OF WORK - INITIAL SCHEDULE  |                            |                            |
0020 108.52                   16.000  EA  |    1000.00000      16000.00|                            |
  PROSECUTION OF WORK - MONTHLY UPDATE    |                            |                            |
0030 202.08                           LUMP|   18000.00000      18000.00|                            |
  REMOVING BUILDING NO.: 1- DOT. FIELD    |                            |                            |
  OFFICE                                  |                            |                            |
0040 202.08                           LUMP|    7500.00000       7500.00|                            |
  REMOVING BUILDING NO.: 2 -STORAGE SHED  |                            |                            |
0050 202.08                           LUMP|   56000.00000      56000.00|                            |
  REMOVING BUILDING NO.: 3 - CONTROL HOUS |                            |                            |
0060 202.12                  230.000  M3  |     200.00000      46000.00|                            |
  REMOVING EXISTING STRUCTURAL CONCRETE   |                            |                            |
0070 202.13                  130.000  M   |      75.00000       9750.00|                            |
  REMOVING EXISTING RAILINGS (RETAINED BY |                            |                            |
  DEPARTMENT)                             |                            |                            |
0080 202.2001                         LUMP|    9600.00000       9600.00|                            |
  REMOVAL OF HIGHWAY BARRIER GATES        |                            |                            |
0090 504.81                 1740.000  EA  |      25.00000      43500.00|                            |
  REMOVAL OF RIVETS AND REPLACEMENT WITH  |                            |                            |
  HIGH STRENGTH BOLTS                     |                            |                            |
0100 504.8109                         LUMP|    5000.00000       5000.00|                            |
  REMOVAL OF COAL BOX                     |                            |                            |
0110 504.811                1000.000  KG  |      49.00000      49000.00|                            |
  STRUCTURAL STEEL REPAIR                 |                            |                            |
0120 504.812                  17.000  EA  |     250.00000       4250.00|                            |
  REPLACEMENT OF LADDER RUNGS             |                            |                            |
0130 504.8121                         LUMP|  100000.00000     100000.00|                            |
  WALKWAY PLATFORM REPAIRS                |                            |                            |
0140 504.8122                192.000  EA  |     200.00000      38400.00|                            |
  REPLACEMENT OF WALKWAY STAIRS           |                            |                            |
0150 504.813                          LUMP|    2000.00000       2000.00|                            |
  DRILL HOLES IN TOWER BRACING            |                            |                            |
0160 504.814                1870.000  EA  |      80.00000     149600.00|                            |
  REPLACEMENT OF LACING BARS (TYPE A AND  |                            |                            |
  B)                                      |                            |                            |
0170 504.816                          LUMP|   25000.00000      25000.00|                            |
  REPAIR TO LIFT SPAN BEARINGS            |                            |                            |
0180 504.818                   9.000  EA  |     100.00000        900.00|                            |
  MODIFY WELDED DRAIN SUPPORT STRUT       |                            |                            |
     LETTING DATE : 05/17/00                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 12/04/01
                                                                                                                   PAGE : 6
     LOCATION : BATH                                    TABULATION OF BIDS
                WOOLWICH
                                            CONTRACT ID : 002393.15
                                                          =========

====================================================================================================================================
                                          |(   4  ) 000300             |(       )                   |(      )
                                          |S P S NEW ENGLAND INC.      |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0190 504.82                   16.000  EA  |     400.00000       6400.00|                            |
  REPLACEMENT OF SAFETY CHAINS            |                            |                            |
0200 504.8201                         LUMP|  135000.00000     135000.00|                            |
  NEW TOWER BRACING                       |                            |                            |
0210 504.8202                         LUMP|  105000.00000     105000.00|                            |
  SPAN LOCK SUPPORTS AT  FLOOR BEAMS &    |                            |                            |
  TOWER                                   |                            |                            |
0220 504.8203                         LUMP|  275000.00000     275000.00|                            |
  SPAN LOCK MACHINERY SUPPORTS            |                            |                            |
0230 504.8204                         LUMP|   55000.00000      55000.00|                            |
  RIGID STOP                              |                            |                            |
0240 504.8205                         LUMP|   10000.00000      10000.00|                            |
  INSTALLATION OF DUMMY SWITCH            |                            |                            |
0250 504.8206                         LUMP|   35000.00000      35000.00|                            |
  RAILROAD SIGNAL HOUSE                   |                            |                            |
0260 504.8207                         LUMP|  120000.00000     120000.00|                            |
  LIFT SPAN - NEW WALKWAY                 |                            |                            |
0270 504.821                   2.000  EA  |     125.00000        250.00|                            |
  PIER STAIR ANCHORAGES                   |                            |                            |
0280 504.83                   12.000  EA  |   27500.00000     330000.00|                            |
  REMOVE AND REPLACE BRIDGE EXPANSION     |                            |                            |
  BEARINGS                                |                            |                            |
0290 504.84                    2.000  EA  |   45000.00000      90000.00|                            |
  STRUCTURAL LIFTING OPERATIONS Aux.      |                            |                            |
  Counterweights                          |                            |                            |
0300 504.84                   12.000  EA  |    7500.00000      90000.00|                            |
  STRUCTURAL LIFTING OPERATIONS Bearing   |                            |                            |
  Replacement                             |                            |                            |
0310 504.84                    2.000  EA  |   65000.00000     130000.00|                            |
  STRUCTURAL LIFTING OPERATIONS Main      |                            |                            |
  Counterweights                          |                            |                            |
0320 506.144              330000.000  LS  |  950000.00000     950000.00|                            |
  FIELD PAINTING OF NEW AND EXISTING      |                            |                            |
  STRUCTURAL STEEL                        |                            |                            |
0330 506.17               165000.000  LS  |  975000.00000     975000.00|                            |
  SURFACE PREPARATION OF EXISTING         |                            |                            |
  STRUCTURAL STEEL                        |                            |                            |
0340 506.1703             165000.000  LS  |   50000.00000      50000.00|                            |
  SHOP SURFACE PREPARATION OF NEW         |                            |                            |
  STRUCTURAL STEEL                        |                            |                            |
0350 506.18               165000.000  LS  | 1600000.00000    1600000.00|                            |
  CONTAINMENT AND POLLUTION CONTROL       |                            |                            |
     LETTING DATE : 05/17/00                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 12/04/01
                                                                                                                   PAGE : 7
     LOCATION : BATH                                    TABULATION OF BIDS
                WOOLWICH
                                            CONTRACT ID : 002393.15
                                                          =========

====================================================================================================================================
                                          |(   4  ) 000300             |(       )                   |(      )
                                          |S P S NEW ENGLAND INC.      |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0360 506.191              165000.000  LS  |   15000.00000      15000.00|                            |
  DISPOSAL OF SPECIAL WASTE OR HAZARDOUS  |                            |                            |
  WASTE MATERIAL                          |                            |                            |
0370 526.30                  200.000  M   |      33.00000       6600.00|                            |
  TEMPORARY CONCRETE BARRIER - TYPE1      |                            |                            |
0440 652.75                           LUMP|   10000.00000      10000.00|                            |
  TRAFFIC CONTROL                         |                            |                            |
0450 656.75                           LUMP|   10000.00000      10000.00|                            |
  TEMPORARY SOIL EROSION AND WATER        |                            |                            |
  POLLUTION CONTROL                       |                            |                            |
0460 659.10                           LUMP| 1000000.00000    1000000.00|                            |
  MOBILIZATION                            |                            |                            |
0470 660.21                 5000.000  MH  |       1.00000       5000.00|                            |
  ON-THE-JOB TRAINING (BID)               |                            |                            |
0480 800.11                           LUMP|  275000.00000     275000.00|                            |
  REPLACEMENT OF OPERATING ROPES          |                            |                            |
0490 800.12                           LUMP| 1100000.00000    1100000.00|                            |
  REPLACEMENT OF COUNTERWEIGHT ROPES      |                            |                            |
0500 800.13                           LUMP|  125000.00000     125000.00|                            |
  REPLACEMENT OF AUXILLARY COUNTERWEIGHT  |                            |                            |
  ROPES                                   |                            |                            |
0510 800.21                           LUMP|  300000.00000     300000.00|                            |
  REHABILITATION OF SPAN DRIVE MACHINERY  |                            |                            |
0520 800.3                            LUMP|  600000.00000     600000.00|                            |
  NEW SPAN LOCK BAR MACHINERY             |                            |                            |
0530 800.401                          LUMP| 2231000.00000    2231000.00|                            |
  REPLACEMENT OF BRIDGE ELECTRICAL        |                            |                            |
  EQUIPMENT                               |                            |                            |
0540 800.402                          LUMP| 1150000.00000    1150000.00|                            |
  INSTALLATION OF SIGNAL AND INTERLOCKING |                            |                            |
  SYSTEM                                  |                            |                            |
0550 815.322                          LUMP|  300000.00000     300000.00|                            |
  OPERATOR'S HOUSE - ELECTRICAL ROOM      |                            |                            |
0560 815.323                          LUMP|   50000.00000      50000.00|                            |
  REHABILITATION OF MACHINERY HOUSE       |                            |                            |
0570 850.1                            LUMP|  110000.00000     110000.00|                            |
  SHOT PEEN SHEAVE TRUNNION SHAFTS        |                            |                            |
0580 850.2                            LUMP|  225000.00000     225000.00|                            |
  MACHINE SHEAVE TRUNNION SHAFTS          |                            |                            |
0590 850.3                            LUMP|   85000.00000      85000.00|                            |
  TEMPORARY SHEAVE DRIVE & TRUNNION       |                            |                            |
  PROTECTION / LUBRICATION                |                            |                            |
     LETTING DATE : 05/17/00                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 12/04/01
                                                                                                                   PAGE : 8
     LOCATION : BATH                                    TABULATION OF BIDS
                WOOLWICH
                                            CONTRACT ID : 002393.15
                                                          =========

====================================================================================================================================
                                          |(   4  ) 000300             |(       )                   |(      )
                                          |S P S NEW ENGLAND INC.      |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0600 880.02                           LUMP| 1350000.00000    1350000.00|                            |
  BRIDGE BALLANCING                       |                            |                            |
     SECTION TOTALS                       |             $ 14,489,750.00|             $          0.00|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $ 14,489,750.00|             $          0.00|              $
====================================================================================================================================