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     LETTING DATE : 02/16/00                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 12/04/01
                                                                                                                   PAGE : 1
     LOCATION : BRUNSWICK                               TABULATION OF BIDS
                ROCKLAND
                                            CONTRACT ID : 007952.31
                                                          =========

                                        COMPLETION DATE : 06/14/00

   PROJECT(S):  CM-7952(31)             COUNTIE(S) : CUMBERLAND                  MAINE STATE DEPTARTMENT OF TRANSPORTATION
                                                     KNOX
                                                                                 A TRUE COPY : __________________________

                                                                                       TITLE : __________________________

     CONTRACT DESCRIPTION : RAILROAD REHABILITATION                              ATTEST : _______________________________
                                                                                                 NOTARY PUBLIC
  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   000876         MAINE TRACK MAINTENANCE INC.                                           $    229,724.00     100.0000%
   2   001434         NEW ENGLAND RAILROAD CONSTR. CO., INC.                                 $    270,000.00     117.5323%
   3   000416         T BUCK CONSTRUCTION INC.                                               $    290,279.00     126.3599%
   4   001435         DELTA RAILROAD CONSTRUCTION                                            $    369,021.00     160.6367%
====================================================================================================================================
                                          |(   1  ) 000876             |(   2  ) 001434             |(   3  ) 000416
                                          |MAINE TRACK MAINTENANCE INC |NEW ENGLAND RAILROAD CONSTR |T BUCK CONSTRUCTION INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   RAILROAD ITEMS
                                          |                            |                            |
0010 201.111                          LUMP|  121240.00000     121240.00|  145000.00000     145000.00|  153539.00000      153539.00
  CLEARING                                |                            |                            |
0020 651.50                           LUMP|   99965.00000      99965.00|   95000.00000      95000.00|  105607.00000      105607.00
  SCRAP TIE DISPOSAL                      |                            |                            |
0030 659.10                           LUMP|    8519.00000       8519.00|   30000.00000      30000.00|   31133.00000       31133.00
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $    229,724.00|             $    270,000.00|              $    290,279.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    229,724.00|             $    270,000.00|              $    290,279.00
====================================================================================================================================
     LETTING DATE : 02/16/00                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 12/04/01
                                                                                                                   PAGE : 2
     LOCATION : BRUNSWICK                               TABULATION OF BIDS
                ROCKLAND
                                            CONTRACT ID : 007952.31
                                                          =========

====================================================================================================================================
                                          |(   4  ) 001435             |(       )                   |(      )
                                          |DELTA RAILROAD CONSTRUCTION |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   RAILROAD ITEMS
                                          |                            |                            |
0010 201.111                          LUMP|  278956.00000     278956.00|                            |
  CLEARING                                |                            |                            |
0020 651.50                           LUMP|   70065.00000      70065.00|                            |
  SCRAP TIE DISPOSAL                      |                            |                            |
0030 659.10                           LUMP|   20000.00000      20000.00|                            |
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $    369,021.00|             $          0.00|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    369,021.00|             $          0.00|              $
====================================================================================================================================