Skip Maine state header navigation
LETTING DATE : 02/28/01 MAINE DEPARTMENT OF TRANSPORTATION DATE : 12/05/01
PAGE : 1
LOCATION : LEWISTON TABULATION OF BIDS
CONTRACT ID : 007767.00
=========
COMPLETION DATE : 08/31/01
PROJECT(S): CM-7767(00)X COUNTIE(S) : ANDROSCOGGIN MAINE STATE DEPTARTMENT OF TRANSPORTATION
A TRUE COPY : __________________________
TITLE : __________________________
CONTRACT DESCRIPTION : INTERSECTION WIDENING & SIGNAL SYSTEM UPGRADE ATTEST : _______________________________
NOTARY PUBLIC
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 000053 A D ELECTRIC, INC. $ 510,025.20 100.0000%
====================================================================================================================================
|( 1 ) 000053 |( ) |( )
|A D ELECTRIC, INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 TRAFFIC SIGNAL ITEMS
| | |
0010 202.202 4150.000 M2 | 3.85000 15977.50| |
REMOVING PAVEMENT SURFACE | | |
0020 202.203 25.000 M2 | 11.64000 291.00| |
PAVEMENT BUTT JOINTS | | |
0030 203.20 825.000 M3 | 8.00000 6600.00| |
COMMON EXCAVATION | | |
0040 304.10 500.000 M3 | 33.00000 16500.00| |
AGGREGATE SUBBASE COURSE - GRAVEL | | |
0050 403.207 85.000 MG | 110.00000 9350.00| |
HOT MIX ASPHALT 19.0 MM NOMINAL MAX SIZ | | |
0060 403.208 550.000 MG | 79.00000 43450.00| |
HOT MIX ASPHALT 12.5 MM NOMINAL MAX SIZ | | |
0070 403.209 100.000 MG | 110.00000 11000.00| |
HOT MIX ASPHALT 9.5 MM(SIDEWALKS,DRIVES | | |
INCIDENTAL ) | | |
0080 409.15 900.000 L | 0.96000 864.00| |
BITUMINOUS TACK COAT APPLIED | | |
0090 604.18 7.000 EA | 385.00000 2695.00| |
ADJUSTING MANHOLE OR CATCH BASIN TO | | |
GRADE | | |
0100 609.11 175.000 M | 78.00000 13650.00| |
VERTICAL CURB TYPE 1 | | |
0110 609.12 43.000 M | 121.00000 5203.00| |
VERTICAL CURB TYPE 1 - CIRCULAR | | |
LETTING DATE : 02/28/01 MAINE DEPARTMENT OF TRANSPORTATION DATE : 12/05/01
PAGE : 2
LOCATION : LEWISTON TABULATION OF BIDS
CONTRACT ID : 007767.00
=========
====================================================================================================================================
|( 1 ) 000053 |( ) |( )
|A D ELECTRIC, INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0120 609.237 35.000 EA | 242.00000 8470.00| |
TERMINAL CURB TYPE 1 - 2.1 METER | | |
0130 609.34 17.000 M | 66.00000 1122.00| |
CURB TYPE 5 | | |
0140 609.35 6.000 M | 385.00000 2310.00| |
CURB TYPE 5 - CIRCULAR | | |
0150 609.38 50.000 M | 41.00000 2050.00| |
RESET CURB TYPE 1 | | |
0160 609.40 10.000 M | 33.00000 330.00| |
RESET CURB TYPE 5 | | |
0170 611.161 25.000 M2 | 296.00000 7400.00| |
SEGMENTAL RETAINING WALL | | |
0180 615.07 15.000 M3 | 80.00000 1200.00| |
LOAM | | |
0190 618.1301 2.000 UN | 125.00000 250.00| |
SEEDING METHOD NUMBER 1 - PLAN QUANTITY | | |
0200 619.1201 3.000 UN | 100.00000 300.00| |
MULCH - PLAN QUANTITY | | |
0210 621.18 2.000 EA | 147.00000 294.00| |
MEDIUM DECIDUOUS TREES (1800 MM - 2400 | | |
MM) GROUP C | | |
0220 621.546 12.000 EA | 75.00000 900.00| |
DECIDUOUS SHRUBS (600 MM - 900 MM) | | |
GROUP A | | |
0230 621.552 30.000 EA | 85.00000 2550.00| |
DECIDUOUS SHRUBS (900 MM - 1200 MM) | | |
GROUP A | | |
0240 621.661 6.000 EA | 80.00000 480.00| |
VINES (450 MM - 600 MM) GROUP B | | |
0250 621.71 185.000 EA | 30.00000 5550.00| |
HERBACEOUS PERENNIALS GROUP A daylily | | |
mixed cultivars - no.1 | | |
0260 626.33 4.000 EA | 1000.00000 4000.00| |
750 MM FOUNDATION | | |
0270 627.71 525.000 M | 2.29000 1202.25| |
100 MM WHITE PAVEMENT MARKING LINE | | |
0280 627.73 225.000 M | 2.29000 515.25| |
100 MM YELLOW PAVEMENT MARKING LINE | | |
0290 627.75 60.000 M2 | 32.27000 1936.20| |
WHITE OR YELLOW PAVEMENT AND CURB | | |
MARKING | | |
LETTING DATE : 02/28/01 MAINE DEPARTMENT OF TRANSPORTATION DATE : 12/05/01
PAGE : 3
LOCATION : LEWISTON TABULATION OF BIDS
CONTRACT ID : 007767.00
=========
====================================================================================================================================
|( 1 ) 000053 |( ) |( )
|A D ELECTRIC, INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0300 631.20 5.000 HR | 132.00000 660.00| |
STUMP CHIPPER (INCLUDING OPERATOR) | | |
0310 643.71 LUMP| 41500.00000 41500.00| |
TRAFFIC SIGNAL MODIFICATION AT EAST AVE | | |
AND PLEASANT ST | | |
0320 643.71 LUMP| 42182.00000 42182.00| |
TRAFFIC SIGNAL MODIFICATION AT EAST AVE | | |
AND WEBSTER ST | | |
0330 643.71 LUMP| 48100.00000 48100.00| |
TRAFFIC SIGNAL MODIFICATION AT LISBON | | |
ST AND EAST AVE | | |
0340 643.71 LUMP| 43700.00000 43700.00| |
TRAFFIC SIGNAL MODIFICATION AT LISBON | | |
ST AND ESSEX ST | | |
0350 643.71 LUMP| 41300.00000 41300.00| |
TRAFFIC SIGNAL MODIFICATION AT SABATTUS | | |
ST AND CAMPUS AVE | | |
0360 643.71 LUMP| 26500.00000 26500.00| |
TRAFFIC SIGNAL MODIFICATION AT SABATTUS | | |
ST AND EAST AVE | | |
0370 643.90 LUMP| 3690.00000 3690.00| |
INTERCONNECT WIRE BETWEEN EAST AVE AND | | |
CAMPUS AVE ALONG SABATTUS S | | |
0380 643.90 LUMP| 738.00000 738.00| |
INTERCONNECT WIRE BETWEEN ESSEX ST AND | | |
EAST AVE ALONG LISBON ST (6 | | |
0390 643.90 LUMP| 25215.00000 25215.00| |
INTERCONNECT WIRE BETWEEN LISBON ST AND | | |
SABATTUS ST ALONG EAST AVE | | |
0400 643.93 4.000 EA | 3500.00000 14000.00| |
STRAIN POLE | | |
0410 652.39 LUMP| 25000.00000 25000.00| |
WORK ZONE TRAFFIC CONTROL | | |
0420 656.75 LUMP| 3000.00000 3000.00| |
TEMPORARY SOIL EROSION AND WATER | | |
POLLUTION CONTROL | | |
0430 659.10 LUMP| 28000.00000 28000.00| |
MOBILIZATION | | |
SECTION TOTALS | $ 510,025.20| $ 0.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 510,025.20| $ | $
====================================================================================================================================