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     LETTING DATE : 04/12/00                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 12/04/01
                                                                                                                   PAGE : 1
     LOCATION : MADAWASKA                               TABULATION OF BIDS

                                            CONTRACT ID : 007623.00
                                                          =========

                                        COMPLETION DATE : 09/15/00

   PROJECT(S):  BR-7623(00)E            COUNTIE(S) : AROOSTOOK                   MAINE STATE DEPTARTMENT OF TRANSPORTATION

                                                                                 A TRUE COPY : __________________________

                                                                                       TITLE : __________________________

     CONTRACT DESCRIPTION : BRIDGE DECK REPLACEMENT                              ATTEST : _______________________________
                                                                                                 NOTARY PUBLIC
  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   000032         REED & REED, INC.                                                      $  1,398,710.00     100.0000%
   2   000164         C P M CONSTRUCTORS                                                     $  1,459,360.00     104.3361%
====================================================================================================================================
                                          |(   1  ) 000032             |(   2  ) 000164             |(      )
                                          |REED & REED INC.            |C P M CONSTRUCTORS          |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   BRIDGE ITEMS
                                          |                            |                            |
0010 107.27                           LUMP|    5000.00000       5000.00|    5000.00000       5000.00|
  TEMPORARY SOIL EROSION AND WATER        |                            |                            |
  POLLUTION CONTROL                       |                            |                            |
0020 202.09                   25.000  LS  |  150000.00000     150000.00|  100000.00000     100000.00|
  REMOVING EXISTING SUPERSTRUCTURE        |                            |                            |
  (RETAINED BY DEPARTMENT)                |                            |                            |
0030 502.219                  22.000  LS  |   60000.00000      60000.00|   50000.00000      50000.00|
  STRUCTURAL CONCRETE, ABUTMENTS AND      |                            |                            |
  RETAINING WALLS                         |                            |                            |
0040 503.12                  600.000  KG  |       1.00000        600.00|       2.00000       1200.00|
  REINFORCING STEEL, FABRICATED AND       |                            |                            |
  DELIVERED                               |                            |                            |
0050 503.13                  600.000  KG  |       1.00000        600.00|       5.00000       3000.00|
  REINFORCING STEEL, PLACING              |                            |                            |
0060 504.70               105000.000  LS  |  182500.00000     182500.00|  350000.00000     350000.00|
  STRUCTURAL STEEL FABRICATED AND         |                            |                            |
  DELIVERED                               |                            |                            |
0070 504.71               194750.000  LS  |  150000.00000     150000.00|  200000.00000     200000.00|
  STRUCTURAL STEEL ERECTION               |                            |                            |
0080 504.8116                930.000  LS  |  600000.00000     600000.00|  500000.00000     500000.00|
  ROADWAY GRID DECK (OPEN, PARTIALLY      |                            |                            |
  FILLED AND FILLED)                      |                            |                            |
0090 504.907                          LUMP|   25000.00000      25000.00|   30000.00000      30000.00|
  POST TENSIONING RODS                    |                            |                            |
     LETTING DATE : 04/12/00                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 12/04/01
                                                                                                                   PAGE : 2
     LOCATION : MADAWASKA                               TABULATION OF BIDS

                                            CONTRACT ID : 007623.00
                                                          =========

====================================================================================================================================
                                          |(   1  ) 000032             |(   2   ) 000164            |(      )
                                          |REED & REED INC.            |C P M CONSTRUCTORS          |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0100 515.21                  200.000  LS  |     750.00000        750.00|     500.00000        500.00|
  PROTECTIVE COATING FOR CONCRETE SURFACE |                            |                            |
0110 518.21                  100.000  M2  |     350.00000      35000.00|     600.00000      60000.00|
  REHABILITATION OF STRUCTURAL CONCRETE   |                            |                            |
  SUBSTRUCTURE                            |                            |                            |
0120 527.34                    2.000  UN  |   14000.00000      28000.00|    1800.00000       3600.00|
  WORK ZONE CRASH CUSHIONS                |                            |                            |
0130 626.22                   20.000  M   |      32.00000        640.00|     100.00000       2000.00|
  NON-METALLIC CONDUIT                    |                            |                            |
0140 627.75                   10.000  M2  |     108.00000       1080.00|     110.00000       1100.00|
  WHITE OR YELLOW PAVEMENT AND CURB       |                            |                            |
  MARKING                                 |                            |                            |
0150 627.77                   10.000  M2  |     108.00000       1080.00|     110.00000       1100.00|
  REMOVING PAVEMENT MARKINGS              |                            |                            |
0160 629.05                   40.000  MH  |      30.00000       1200.00|      20.00000        800.00|
  HAND LABOR, STRAIGHT TIME               |                            |                            |
0170 639.18                    1.000  EA  |    8000.00000       8000.00|    5000.00000       5000.00|
  FIELD OFFICE TYPE A                     |                            |                            |
0180 643.72                           LUMP|   65000.00000      65000.00|   61000.00000      61000.00|
  TEMPORARY TRAFFIC SIGNAL                |                            |                            |
0190 652.31                    6.000  EA  |      40.00000        240.00|      50.00000        300.00|
  TYPE I BARRICADE                        |                            |                            |
0200 652.312                   6.000  EA  |     100.00000        600.00|     200.00000       1200.00|
  TYPE III BARRICADE                      |                            |                            |
0210 652.33                   10.000  EA  |      60.00000        600.00|      50.00000        500.00|
  DRUM                                    |                            |                            |
0220 652.34                   25.000  EA  |      30.00000        750.00|      20.00000        500.00|
  CONE                                    |                            |                            |
0230 652.35                   40.000  M2  |      90.00000       3600.00|      90.00000       3600.00|
  CONSTRUCTION SIGNS                      |                            |                            |
0240 652.361                 120.000  LS  |    2500.00000       2500.00|    2000.00000       2000.00|
  MAINTENANCE OF TRAFFIC CONTROL DEVICES  |                            |                            |
0250 652.38                   80.000  MH  |      12.00000        960.00|      12.00000        960.00|
  FLAGGER                                 |                            |                            |
0260 659.10                           LUMP|   75000.00000      75000.00|   75000.00000      75000.00|
  MOBILIZATION                            |                            |                            |
0270 660.21                 1000.000  MH  |       0.01000         10.00|       1.00000       1000.00|
  ON-THE-JOB TRAINING (BID)               |                            |                            |
     SECTION TOTALS                       |             $  1,398,710.00|             $  1,459,360.00|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $  1,398,710.00|             $  1,459,360.00|              $
====================================================================================================================================