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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
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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%
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|( 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| $
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