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LETTING DATE : 06/14/00 MAINE DEPARTMENT OF TRANSPORTATION DATE : 12/04/01
PAGE : 1
LOCATION : TWP 05 R 09 WELS TABULATION OF BIDS
CONTRACT ID : 009009.00
=========
COMPLETION DATE : 09/16/00
PROJECT(S): STP-9009(00)X COUNTIE(S) : PISCATAQUIS MAINE STATE DEPTARTMENT OF TRANSPORTATION
A TRUE COPY : __________________________
TITLE : __________________________
CONTRACT DESCRIPTION : CULVER SLIPLINNING ATTEST : _______________________________
NOTARY PUBLIC
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TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 000118 STETSON & WATSON, J. V. $ 202,377.00 100.0000%
2 000164 C P M CONSTRUCTORS $ 212,774.00 105.1374%
3 000304 LOU SILVER INC. $ 243,921.00 120.5280%
4 000373 FRANK L WOODWORTH INC. $ 288,450.00 142.5310%
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|( 1 ) 000118 |( 2 ) 000164 |( 3 ) 000304
|STETSON & WATSON, J. V. |C P M CONSTRUCTORS |LOU SILVER INC.
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| 1000.00000 1000.00| 4000.00000 4000.00| 18285.00000 18285.00
TEMPORARY SOIL EROSION AND WATER | | |
POLLUTION CONTROL | | |
0020 502.331 19.000 LS | 23000.00000 23000.00| 25000.00000 25000.00| 22000.00000 22000.00
CONCRETE REINFORCING COLLAR | | |
0030 502.57 57.000 M3 | 450.00000 25650.00| 640.00000 36480.00| 370.00000 21090.00
ANNULAR SPACE GROUTING | | |
0040 509.202 25.600 LS | 110000.00000 110000.00| 100000.00000 100000.00| 120000.00000 120000.00
CULVERT SLIPLINING | | |
0050 511.07 LUMP| 5000.00000 5000.00| 4000.00000 4000.00| 5000.00000 5000.00
COFFERDAM: DOWNSTREAM | | |
0060 511.07 LUMP| 2000.00000 2000.00| 5000.00000 5000.00| 10000.00000 10000.00
COFFERDAM: UPSTREAM | | |
0070 514.06 1.000 EA | 600.00000 600.00| 500.00000 500.00| 800.00000 800.00
CURING BOX FOR CONCRETE CYLINDERS | | |
0080 610.08 125.000 M3 | 60.00000 7500.00| 40.00000 5000.00| 53.70000 6712.50
PLAIN RIPRAP | | |
0090 610.16 20.000 M3 | 60.00000 1200.00| 75.00000 1500.00| 100.00000 2000.00
HEAVY RIPRAP | | |
0100 629.05 10.000 MH | 35.00000 350.00| 25.00000 250.00| 18.55000 185.50
HAND LABOR, STRAIGHT TIME | | |
LETTING DATE : 06/14/00 MAINE DEPARTMENT OF TRANSPORTATION DATE : 12/04/01
PAGE : 2
LOCATION : TWP 05 R 09 WELS TABULATION OF BIDS
CONTRACT ID : 009009.00
=========
====================================================================================================================================
|( 1 ) 000118 |( 2 ) 000164 |( 3 ) 000304
|STETSON & WATSON, J. V. |C P M CONSTRUCTORS |LOU SILVER INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0110 652.31 4.000 EA | 60.00000 240.00| 75.00000 300.00| 112.00000 448.00
TYPE I BARRICADE | | |
0120 652.33 20.000 EA | 50.00000 1000.00| 50.00000 1000.00| 85.00000 1700.00
DRUM | | |
0130 652.34 50.000 EA | 20.00000 1000.00| 20.00000 1000.00| 23.40000 1170.00
CONE | | |
0140 652.35 20.000 M2 | 125.00000 2500.00| 50.00000 1000.00| 130.00000 2600.00
CONSTRUCTION SIGNS | | |
0150 652.361 30.000 LS | 500.00000 500.00| 4000.00000 4000.00| 1150.00000 1150.00
MAINTENANCE OF TRAFFIC CONTROL DEVICES | | |
0160 652.38 50.000 MH | 12.00000 600.00| 20.00000 1000.00| 15.60000 780.00
FLAGGER | | |
0170 659.10 LUMP| 20237.00000 20237.00| 22744.00000 22744.00| 30000.00000 30000.00
MOBILIZATION | | |
SECTION TOTALS | $ 202,377.00| $ 212,774.00| $ 243,921.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 202,377.00| $ 212,774.00| $ 243,921.00
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LETTING DATE : 06/14/00 MAINE DEPARTMENT OF TRANSPORTATION DATE : 12/04/01
PAGE : 3
LOCATION : TWP 05 R 09 WELS TABULATION OF BIDS
CONTRACT ID : 009009.00
=========
====================================================================================================================================
|( 4 ) 000373 |( ) |( )
|FRANK L WOODWORTH INC. | |
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| 13000.00000 13000.00| |
TEMPORARY SOIL EROSION AND WATER | | |
POLLUTION CONTROL | | |
0020 502.331 19.000 LS | 30000.00000 30000.00| |
CONCRETE REINFORCING COLLAR | | |
0030 502.57 57.000 M3 | 750.00000 42750.00| |
ANNULAR SPACE GROUTING | | |
0040 509.202 25.600 LS | 113000.00000 113000.00| |
CULVERT SLIPLINING | | |
0050 511.07 LUMP| 16000.00000 16000.00| |
COFFERDAM: DOWNSTREAM | | |
0060 511.07 LUMP| 37500.00000 37500.00| |
COFFERDAM: UPSTREAM | | |
0070 514.06 1.000 EA | 750.00000 750.00| |
CURING BOX FOR CONCRETE CYLINDERS | | |
0080 610.08 125.000 M3 | 90.00000 11250.00| |
PLAIN RIPRAP | | |
0090 610.16 20.000 M3 | 165.00000 3300.00| |
HEAVY RIPRAP | | |
0100 629.05 10.000 MH | 25.00000 250.00| |
HAND LABOR, STRAIGHT TIME | | |
0110 652.31 4.000 EA | 100.00000 400.00| |
TYPE I BARRICADE | | |
0120 652.33 20.000 EA | 100.00000 2000.00| |
DRUM | | |
0130 652.34 50.000 EA | 30.00000 1500.00| |
CONE | | |
0140 652.35 20.000 M2 | 125.00000 2500.00| |
CONSTRUCTION SIGNS | | |
0150 652.361 30.000 LS | 3300.00000 3300.00| |
MAINTENANCE OF TRAFFIC CONTROL DEVICES | | |
0160 652.38 50.000 MH | 15.00000 750.00| |
FLAGGER | | |
0170 659.10 LUMP| 10200.00000 10200.00| |
MOBILIZATION | | |
SECTION TOTALS | $ 288,450.00| $ 0.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 288,450.00| $ 0.00| $
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