Skip Maine state header navigation

Agencies | Online Services | Help
     LETTING DATNH-9051(10)E                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 12/05/01
                                                                                                                   PAGE : 1
     LOCATION : LIMESTONE                               TABULATION OF BIDS
                CASWELL PLT
                PRESQUE ISLE                CONTRACT ID : 009050.10
                CARIBOU                                   =========

                                        COMPLETION DATE : 09/01/01

   PROJECT(S):  STP-9050(10)X           COUNTIE(S) : AROOSTOOK                   MAINE STATE DEPTARTMENT OF TRANSPORTATION

                                                                                 A TRUE COPY : __________________________

                                                                                       TITLE : __________________________

     CONTRACT DESCRIPTION : MICROSURFACING                                       ATTEST : _______________________________
                                                                                                 NOTARY PUBLIC
  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   001576         THE MILLER GROUP, INC.                                                 $    307,961.00     100.0000%
   2   000022         THE LANE CONSTRUCTION CORP.                                            $    376,922.50     122.3929%
====================================================================================================================================
                                          |(   1  ) 001576             |(   2  ) 000022             |(      )
                                          |THE MILLER GROUP, INC.      |THE LANE CONSTRUCTION CORP. |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   HIGHWAY ITEMS
                                          |                            |                            |
0010 462.03               118450.000  M2  |       2.18000     258221.00|       2.85000     337582.50|
  MICROSURFACING - RUT, SCRATCH, AND      |                            |                            |
  SURFACE COURSE                          |                            |                            |
0020 627.76                           LUMP|    4000.00000       4000.00|    2500.00000       2500.00|
  TEMPORARY PAVEMENT MARKING LINE, WHITE  |                            |                            |
  OR YELLOW                               |                            |                            |
0030 652.33                   20.000  EA  |      55.00000       1100.00|      30.00000        600.00|
  DRUM                                    |                            |                            |
0040 652.34                   80.000  EA  |      15.00000       1200.00|      15.00000       1200.00|
  CONE                                    |                            |                            |
0050 652.35                   88.000  M2  |     150.00000      13200.00|      90.00000       7920.00|
  CONSTRUCTION SIGNS                      |                            |                            |
0060 652.36                   40.000  CD  |     120.00000       4800.00|     100.00000       4000.00|
  MAINTENANCE OF TRAFFIC CONTROL DEVICES  |                            |                            |
0070 652.38                  580.000  MH  |      18.00000      10440.00|      14.00000       8120.00|
  FLAGGER                                 |                            |                            |
0080 659.10                           LUMP|   15000.00000      15000.00|   15000.00000      15000.00|
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $    307,961.00|             $    376,922.50|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    307,961.00|             $    376,922.50|              $
====================================================================================================================================