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LETTING DATE : 10/25/00 MAINE DEPARTMENT OF TRANSPORTATION DATE : 12/05/01
PAGE : 1
LOCATION : ROCKLAND TABULATION OF BIDS
CONTRACT ID : 007952.33
=========
COMPLETION DATE : 12/10/01
PROJECT(S): CM-7952(33) COUNTIE(S) : KNOX MAINE STATE DEPTARTMENT OF TRANSPORTATION
A TRUE COPY : __________________________
TITLE : __________________________
CONTRACT DESCRIPTION : RAILROAD REHABILITATION ATTEST : _______________________________
NOTARY PUBLIC
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TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 001512 ATLAS RAILROAD CONSTRUCTION $ 22,678,500.00 100.0000%
2 000875 NEW ENGLAND RAILROAD CONSTRUCTION $ 24,450,717.00 107.8145%
3 001524 QUEENS CITY RAILROAD CONSTRUCTION $ 25,671,109.85 113.1958%
4 001511 MARTA TRACK CONSTRUCTORS , INC. $ 25,840,660.00 113.9434%
5 001435 DELTA RAILROAD CONSTRUCTION $ 25,988,937.00 114.5972%
6 000809 THE MODERN CONTINENTAL CONSTRUCTION CO., INC. $ 35,106,003.00 154.7986%
7 001555 SPRINGFIELD TERMINAL RAILWAY $ 44,573,584.18 196.5456%
====================================================================================================================================
|( 1 ) 001512 |( 2 ) 000875 |( 3 ) 001524
|ATLAS RAILROAD CONST. |NEW ENGLAND RAILROAD CONSTR |QUEENS CITY RAILROAD CONST.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 RAILROAD ITEMS
| | |
0010 107.27 LUMP| 70000.00000 70000.00| 250000.00000 250000.00| 387852.80000 387852.80
TEMPORARY SOIL EROSION AND WATER | | |
POLLUTION CONTROL | | |
0020 108.51 LUMP| 175000.00000 175000.00| 50000.00000 50000.00| 18120.62000 18120.62
PROSECUTION OF WORK - INITIAL SCHEDULE | | |
0030 108.52 16.000 EA | 1000.00000 16000.00| 2500.00000 40000.00| 4530.16000 72482.56
PROSECUTION OF WORK - MONTHLY UPDATE | | |
0040 203.204 LUMP| 1500000.00000 1500000.00| 1150000.00000 1150000.00| 2412954.86000 2412954.86
DRAINAGE IMPROVEMENTS (RAILROAD) | | |
0050 610.50 LUMP| 350000.00000 350000.00| 300000.00000 300000.00| 406543.85000 406543.85
SLOPE STABILIZATION (RAILROAD) | | |
0060 642.21 200.000 TF | 20.00000 4000.00| 60.00000 12000.00| 38.31000 7662.00
INSTALL 100 LB RELAY RAIL SIDING | | |
0070 648.102 260942.000 TF | 54.00000 14090868.00| 59.00000 15395578.00| 63.61000 16598520.62
INSTALL 115 LB CONTINUOUSLY WELDED RAIL | | |
0080 648.103 13225.000 TF | 55.00000 727375.00| 65.00000 859625.00| 65.07000 860550.75
INSTALL 115 LB JOINTED RAIL AT GRADE | | |
0090 648.104 3675.000 TF | 235.00000 863625.00| 200.00000 735000.00| 339.14000 1246339.50
INSTALL 115 LB JOINTED RAIL ON BRIDGES | | |
LETTING DATE : 10/25/00 MAINE DEPARTMENT OF TRANSPORTATION DATE : 12/05/01
PAGE : 2
LOCATION : ROCKLAND TABULATION OF BIDS
CONTRACT ID : 007952.33
=========
====================================================================================================================================
|( 1 ) 001512 |( 2 ) 000875 |( 3 ) 001524
|ATLAS RAILROAD CONST. |NEW ENGLAND RAILROAD CONSTR |QUEENS CITY RAILROAD CONST.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0100 648.402 LUMP| 800000.00000 800000.00| 700000.00000 700000.00| 56268.70000 56268.70
TURNOUTS | | |
0110 648.5201 438.000 TF | 1000.00000 438000.00| 900.00000 394200.00| 727.71000 318736.98
RECONSTRUCT GRADE CROSSINGS - PASSIVE | | |
0120 648.53 271157.000 TF | 1.00000 271157.00| 2.00000 542314.00| 0.63000 170828.91
REMOVE EXISTING TRACK - AT GRADE | | |
0130 648.54 3675.000 TF | 5.00000 18375.00| 12.00000 44100.00| 7.07000 25982.25
REMOVE EXISTING TRACK - BRIDGES | | |
0140 648.55 781.000 TF | 1100.00000 859100.00| 900.00000 702900.00| 793.33000 619590.73
RECONSTRUCT GRADE CROSSINGS - ACTIVE | | |
0150 659.10 LUMP| 1620000.00000 1620000.00| 2400000.00000 2400000.00| 1593674.72000 1593674.72
MOBILIZATION | | |
0160 659.102 LUMP| 125000.00000 125000.00| 125000.00000 125000.00| 125000.00000 125000.00
TRAFFIC CONTROL (RAILROAD) | | |
0170 648.60 LUMP| 750000.00000 750000.00| 750000.00000 750000.00| 750000.00000 750000.00
LOCOMOTIVE ALLOWANCE | | |
SECTION TOTALS | $ 22,678,500.00| $ 24,450,717.00| $ 25,671,109.85
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 22,678,500.00| $ 24,450,717.00| $ 25,671,109.85
====================================================================================================================================
LETTING DATE : 10/25/00 MAINE DEPARTMENT OF TRANSPORTATION DATE : 12/05/01
PAGE : 3
LOCATION : ROCKLAND TABULATION OF BIDS
CONTRACT ID : 007952.33
=========
====================================================================================================================================
|( 4 ) 001511 |( 5 ) 001435 |( 6 ) 000809
|MARTA TRACK CONSTRUCTORS |DELTA RAILROAD CONSTRUCTION |MODERN CONTINENTAL CONSTR. CO.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 RAILROAD ITEMS
| | |
0010 107.27 LUMP| 424500.00000 424500.00| 625910.00000 625910.00| 150000.00000 150000.00
TEMPORARY SOIL EROSION AND WATER | | |
POLLUTION CONTROL | | |
0020 108.51 LUMP| 26900.00000 26900.00| 36120.00000 36120.00| 17000.00000 17000.00
PROSECUTION OF WORK - INITIAL SCHEDULE | | |
0030 108.52 16.000 EA | 843.00000 13488.00| 22510.00000 360160.00| 4500.00000 72000.00
PROSECUTION OF WORK - MONTHLY UPDATE | | |
0040 203.204 LUMP| 2787100.00000 2787100.00| 2480000.00000 2480000.00| 2000000.00000 2000000.00
DRAINAGE IMPROVEMENTS (RAILROAD) | | |
0050 610.50 LUMP| 469500.00000 469500.00| 426040.00000 426040.00| 150000.00000 150000.00
SLOPE STABILIZATION (RAILROAD) | | |
0060 642.21 200.000 TF | 70.00000 14000.00| 72.00000 14400.00| 40.00000 8000.00
INSTALL 100 LB RELAY RAIL SIDING | | |
0070 648.102 260942.000 TF | 58.00000 15134636.00| 69.50000 18135469.00| 92.00000 24006664.00
INSTALL 115 LB CONTINUOUSLY WELDED RAIL | | |
0080 648.103 13225.000 TF | 81.00000 1071225.00| 41.00000 542225.00| 75.00000 991875.00
INSTALL 115 LB JOINTED RAIL AT GRADE | | |
0090 648.104 3675.000 TF | 267.00000 981225.00| 37.00000 135975.00| 300.00000 1102500.00
INSTALL 115 LB JOINTED RAIL ON BRIDGES | | |
0100 648.402 LUMP| 859000.00000 859000.00| 671200.00000 671200.00| 900000.00000 900000.00
TURNOUTS | | |
0110 648.5201 438.000 TF | 1000.00000 438000.00| 992.00000 434496.00| 700.00000 306600.00
RECONSTRUCT GRADE CROSSINGS - PASSIVE | | |
0120 648.53 271157.000 TF | 1.00000 271157.00| 1.00000 271157.00| 2.00000 542314.00
REMOVE EXISTING TRACK - AT GRADE | | |
0130 648.54 3675.000 TF | 16.00000 58800.00| 5.00000 18375.00| 34.00000 124950.00
REMOVE EXISTING TRACK - BRIDGES | | |
0140 648.55 781.000 TF | 1145.00000 894245.00| 1130.00000 882530.00| 1100.00000 859100.00
RECONSTRUCT GRADE CROSSINGS - ACTIVE | | |
0150 659.10 LUMP| 1521884.00000 1521884.00| 79880.00000 79880.00| 3000000.00000 3000000.00
MOBILIZATION | | |
0160 659.102 LUMP| 125000.00000 125000.00| 125000.00000 125000.00| 125000.00000 125000.00
TRAFFIC CONTROL (RAILROAD) | | |
0170 648.60 LUMP| 750000.00000 750000.00| 750000.00000 750000.00| 750000.00000 750000.00
LOCOMOTIVE ALLOWANCE | | |
SECTION TOTALS | $ 25,840,660.00| $ 25,988,937.00| $ 35,106,003.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 25,840,660.00| $ 25,988,937.00| $ 35,106,003.00
====================================================================================================================================
LETTING DATE : 10/25/00 MAINE DEPARTMENT OF TRANSPORTATION DATE : 12/05/01
PAGE : 4
LOCATION : ROCKLAND TABULATION OF BIDS
CONTRACT ID : 007952.33
=========
====================================================================================================================================
|( 7 ) 001555 |( ) |( )
|SPRINGFIELD TERMINAL RAILWA | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 RAILROAD ITEMS
| | |
0010 107.27 LUMP| 583003.60000 583003.60| |
TEMPORARY SOIL EROSION AND WATER | | |
POLLUTION CONTROL | | |
0020 108.51 LUMP| 10000.00000 10000.00| |
PROSECUTION OF WORK - INITIAL SCHEDULE | | |
0030 108.52 16.000 EA | 3000.00000 48000.00| |
PROSECUTION OF WORK - MONTHLY UPDATE | | |
0040 203.204 LUMP| 3017292.11000 3017292.11| |
DRAINAGE IMPROVEMENTS (RAILROAD) | | |
0050 610.50 LUMP| 504122.26000 504122.26| |
SLOPE STABILIZATION (RAILROAD) | | |
0060 642.21 200.000 TF | 81.34000 16268.00| |
INSTALL 100 LB RELAY RAIL SIDING | | |
0070 648.102 260942.000 TF | 105.06000 27414566.52| |
INSTALL 115 LB CONTINUOUSLY WELDED RAIL | | |
0080 648.103 13225.000 TF | 105.19000 1391137.75| |
INSTALL 115 LB JOINTED RAIL AT GRADE | | |
0090 648.104 3675.000 TF | 332.80000 1223040.00| |
INSTALL 115 LB JOINTED RAIL ON BRIDGES | | |
0100 648.402 LUMP| 1413199.08000 1413199.08| |
TURNOUTS | | |
0110 648.5201 438.000 TF | 2055.16000 900160.08| |
RECONSTRUCT GRADE CROSSINGS - PASSIVE | | |
0120 648.53 271157.000 TF | 4.70000 1274437.90| |
REMOVE EXISTING TRACK - AT GRADE | | |
0130 648.54 3675.000 TF | 20.46000 75190.50| |
REMOVE EXISTING TRACK - BRIDGES | | |
0140 648.55 781.000 TF | 2521.98000 1969666.38| |
RECONSTRUCT GRADE CROSSINGS - ACTIVE | | |
0150 659.10 LUMP| 3858500.00000 3858500.00| |
MOBILIZATION | | |
0160 659.102 LUMP| 125000.00000 125000.00| |
TRAFFIC CONTROL (RAILROAD) | | |
0170 648.60 LUMP| 750000.00000 750000.00| |
LOCOMOTIVE ALLOWANCE | | |
SECTION TOTALS | $ 44,573,584.18| $ 0.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 44,573,584.18| $ 0.00| $
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