Skip Maine state header navigation

Agencies | Online Services | Help
     LETTING DATE : 05/10/00                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 12/04/01
                                                                                                                   PAGE : 1
     LOCATION : KITTERY                                 TABULATION OF BIDS

                                            CONTRACT ID : 007807.00
                                                          =========

                                        COMPLETION DATE : 06/30/00

   PROJECT(S):  IM-95-7807(00)E         COUNTIE(S) : CUMBERLAND                  MAINE STATE DEPTARTMENT OF TRANSPORTATION

                                                                                 A TRUE COPY : __________________________

                                                                                       TITLE : __________________________

     CONTRACT DESCRIPTION : GUARDRAIL SAFETY IMPROVEMENTS                        ATTEST : _______________________________
                                                                                                 NOTARY PUBLIC
  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   001470         DELUCCA  FENCE COMPANY, INC.                                           $    238,012.53     100.0000%
   2   000028         MAIN LINE FENCE, CO.                                                   $    317,159.50     133.2533%
====================================================================================================================================
                                          |(   1  ) 001470             |(   2  ) 000028             |(      )
                                          |DELUCCA  FENCE COMPANY, INC |MAIN LINE FENCE, CO.        |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   HIGHWAY ITEMS
                                          |                            |                            |
0010 606.1721                  1.000  EA  |    2064.00000       2064.00|    2000.00000       2000.00|
  BRIDGE TRANSITION - TYPE 1              |                            |                            |
0020 606.24                  350.000  M   |      39.97000      13989.50|      47.50000      16625.00|
  GUARDRAIL TYPE 3D - SINGLE RAIL         |                            |                            |
0030 606.2401               2930.000  M   |      63.55000     186201.50|      72.75000     213157.50|
  GUARDRAIL TYPE 3D - DOUBLE RAIL         |                            |                            |
0040 606.265                   8.000  EA  |      37.00000        296.00|      20.00000        160.00|
  TERMINAL END - SINGLE RAIL - GALVANIZED |                            |                            |
  STEEL                                   |                            |                            |
0050 606.35                   12.000  EA  |      23.00000        276.00|      21.00000        252.00|
  GUARDRAIL DELINEATOR POST               |                            |                            |
0060 652.30                    2.000  EA  |     542.00000       1084.00|     900.00000       1800.00|
  FLASHING ARROW BOARD                    |                            |                            |
0070 652.33                   80.000  EA  |      22.00000       1760.00|      37.00000       2960.00|
  DRUM                                    |                            |                            |
0080 652.34                  150.000  EA  |      22.00000       3300.00|       3.50000        525.00|
  CONE                                    |                            |                            |
0090 652.35                   83.000  M2  |     152.91000      12691.53|      60.00000       4980.00|
  CONSTRUCTION SIGNS                      |                            |                            |
0100 652.36                   30.000  CD  |      25.00000        750.00|     730.00000      21900.00|
  MAINTENANCE OF TRAFFIC CONTROL DEVICES  |                            |                            |
0110 652.38                  200.000  MH  |      22.00000       4400.00|      19.00000       3800.00|
  FLAGGER                                 |                            |                            |
     LETTING DATE : 05/10/00                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 12/04/01
                                                                                                                   PAGE : 2
     LOCATION : KITTERY                                 TABULATION OF BIDS

                                            CONTRACT ID : 007807.00
                                                          =========

====================================================================================================================================
                                          |(   1  ) 001470             |(   2   ) 000028            |(      )
                                          |DELUCCA  FENCE COMPANY, INC |MAIN LINE FENCE, CO.        |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0120 659.10                           LUMP|   11200.00000      11200.00|   49000.00000      49000.00|
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $    238,012.53|             $    317,159.50|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    238,012.53|             $    317,159.50|              $
====================================================================================================================================