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LETTING DATE : 05/16/01 MAINE DEPARTMENT OF TRANSPORTATION DATE : 12/05/01
PAGE : 1
LOCATION : GARDINER TABULATION OF BIDS
TOPSHAM
CONTRACT ID : 007761.00
=========
COMPLETION DATE : 10/01/01
PROJECT(S): IM-95-7761(00)E COUNTIE(S) : KENNEBEC MAINE STATE DEPTARTMENT OF TRANSPORTATION
SAGADAHOC
A TRUE COPY : __________________________
TITLE : __________________________
CONTRACT DESCRIPTION : CONCRETE HIGHWAY SLAB REPAIR ATTEST : _______________________________
NOTARY PUBLIC
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TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 000863 COSTELLO INDUSTRIES, INC. $ 420,320.40 100.0000%
2 000633 SEALCOATING, INC. $ 524,370.00 124.7548%
3 000164 C P M CONSTRUCTORS $ 779,700.00 185.5013%
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|( 1 ) 000863 |( 2 ) 000633 |( 3 ) 000164
|COSTELLO INDUSTRIES, INC. |SEALCOATING, INC. |C P M CONSTRUCTORS
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 CONCRETE SLAB REPAIR ITEMS
| | |
0010 424.37 2910.000 M | 91.27000 265595.70| 130.00000 378300.00| 120.00000 349200.00
CRACK REPAIR - Concrete Slab | | |
0020 424.38 110.000 M2 | 598.87000 65875.70| 542.00000 59620.00| 1800.00000 198000.00
POT HOLE, SPALL AND OTHER REPAIR - | | |
Concrete Slab | | |
0030 639.19 1.000 EA | 4000.00000 4000.00| 3000.00000 3000.00| 6000.00000 6000.00
FIELD OFFICE TYPE B | | |
0040 652.30 2.000 EA | 2327.00000 4654.00| 4200.00000 8400.00| 5500.00000 11000.00
FLASHING ARROW BOARD | | |
0050 652.33 380.000 EA | 1.00000 380.00| 7.50000 2850.00| 60.00000 22800.00
DRUM | | |
0060 652.34 320.000 EA | 1.00000 320.00| 10.00000 3200.00| 35.00000 11200.00
CONE | | |
0070 652.35 150.000 M2 | 55.00000 8250.00| 10.00000 1500.00| 150.00000 22500.00
CONSTRUCTION SIGNS | | |
0080 652.361 150.000 LS | 33615.00000 33615.00| 40000.00000 40000.00| 75000.00000 75000.00
MAINTENANCE OF TRAFFIC CONTROL DEVICES | | |
0090 652.38 1000.000 MH | 17.63000 17630.00| 12.50000 12500.00| 14.00000 14000.00
FLAGGER | | |
0100 659.10 LUMP| 20000.00000 20000.00| 15000.00000 15000.00| 70000.00000 70000.00
MOBILIZATION | | |
SECTION TOTALS | $ 420,320.40| $ 524,370.00| $ 779,700.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 420,320.40| $ 524,370.00| $ 779,700.00
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