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     LETTING DATE : 04/04/01                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 12/05/01
                                                                                                                   PAGE : 1
     LOCATION : BRIDGTON                                TABULATION OF BIDS

                                            CONTRACT ID : 009108.00
                                                          =========

                                        COMPLETION DATE : 08/15/01

   PROJECT(S):  NH-9108(00)E            COUNTIE(S) : CUMBERLAND                  MAINE STATE DEPTARTMENT OF TRANSPORTATION

                                                                                 A TRUE COPY : __________________________

                                                                                       TITLE : __________________________

     CONTRACT DESCRIPTION : LEVEL 1 RESURFACING                                  ATTEST : _______________________________
                                                                                                 NOTARY PUBLIC
  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   000059         PIKE INDUSTRIES, INC.                                                  $    222,887.50     100.0000%
====================================================================================================================================
                                          |(   1  ) 000059             |(      )                    |(      )
                                          |PIKE INDUSTRIES, INC.       |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   HIGHWAY ITEMS
                                          |                            |                            |
0010 202.203                 600.000  M2  |      25.00000      15000.00|                            |
  PAVEMENT BUTT JOINTS                    |                            |                            |
0020 403.209                 100.000  MG  |      90.00000       9000.00|                            |
  HOT MIX ASPHALT 9.5 MM(SIDEWALKS,DRIVES |                            |                            |
  INCIDENTAL )                            |                            |                            |
0030 403.210                2100.000  MG  |      41.00000      86100.00|                            |
  HOT MIX ASPHALT 9.5 MM NOMINAL MAX SIZE |                            |                            |
0040 403.211                 800.000  MG  |      41.00000      32800.00|                            |
  HOT MIX ASPHALT (SHIM)                  |                            |                            |
0050 409.15                 2350.000  L   |       0.80000       1880.00|                            |
  BITUMINOUS TACK COAT APPLIED            |                            |                            |
0060 411.10                   50.000  M3  |      55.00000       2750.00|                            |
  UNTREATED AGGREGATE SURFACE COURSE      |                            |                            |
  (TRUCK MEASURE)                         |                            |                            |
0070 606.35                    5.000  EA  |      50.00000        250.00|                            |
  GUARDRAIL DELINEATOR POST               |                            |                            |
0080 606.47                    5.000  EA  |      65.00000        325.00|                            |
  SINGLE WOOD POST                        |                            |                            |
0090 609.38                   10.000  M   |     165.00000       1650.00|                            |
  RESET CURB TYPE 1                       |                            |                            |
0100 613.319                 130.000  M2  |       2.50000        325.00|                            |
  TEMPORARY EROSION CONTROL BLANKET       |                            |                            |
0110 618.1401                 15.000  UN  |      60.50000        907.50|                            |
  SEEDING METHOD NUMBER 2 - PLAN QUANTITY |                            |                            |
     LETTING DATE : 04/04/01                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 12/05/01
                                                                                                                   PAGE : 2
     LOCATION : BRIDGTON                                TABULATION OF BIDS

                                            CONTRACT ID : 009108.00
                                                          =========

====================================================================================================================================
                                          |(   1  ) 000059             |(       )                   |(      )
                                          |PIKE INDUSTRIES, INC.       |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0120 619.1201                 30.000  UN  |      50.00000       1500.00|                            |
  MULCH - PLAN QUANTITY                   |                            |                            |
0130 627.75                   40.000  M2  |      25.00000       1000.00|                            |
  WHITE OR YELLOW PAVEMENT AND CURB       |                            |                            |
  MARKING                                 |                            |                            |
0140 627.76                           LUMP|    2500.00000       2500.00|                            |
  TEMPORARY PAVEMENT MARKING LINE, WHITE  |                            |                            |
  OR YELLOW                               |                            |                            |
0150 629.05                    5.000  MH  |      30.00000        150.00|                            |
  HAND LABOR, STRAIGHT TIME               |                            |                            |
0160 631.12                   40.000  HR  |      90.00000       3600.00|                            |
  ALL PURPOSE EXCAVATOR (INCLUDING        |                            |                            |
  OPERATOR)                               |                            |                            |
0170 631.172                  60.000  HR  |      45.00000       2700.00|                            |
  TRUCK - LARGE (INCLUDING OPERATOR)      |                            |                            |
0180 631.21                   10.000  HR  |      55.00000        550.00|                            |
  ROAD BROOM (INCLUDING OPERATORS AND     |                            |                            |
  HAULER)                                 |                            |                            |
0190 631.32                   10.000  HR  |     175.00000       1750.00|                            |
  CULVERT CLEANER (INCLUDING OPERATOR)    |                            |                            |
0200 639.19                    1.000  EA  |    3000.00000       3000.00|                            |
  FIELD OFFICE TYPE B                     |                            |                            |
0210 652.33                   10.000  EA  |      55.00000        550.00|                            |
  DRUM                                    |                            |                            |
0220 652.34                   50.000  EA  |      15.00000        750.00|                            |
  CONE                                    |                            |                            |
0230 652.35                   70.000  M2  |      70.00000       4900.00|                            |
  CONSTRUCTION SIGNS                      |                            |                            |
0240 652.36                   34.000  CD  |     150.00000       5100.00|                            |
  MAINTENANCE OF TRAFFIC CONTROL DEVICES  |                            |                            |
0250 652.38                  400.000  MH  |      15.00000       6000.00|                            |
  FLAGGER                                 |                            |                            |
0260 656.75                           LUMP|    7600.00000       7600.00|                            |
  TEMPORARY SOIL EROSION AND WATER        |                            |                            |
  POLLUTION CONTROL                       |                            |                            |
0270 659.10                           LUMP|   30250.00000      30250.00|                            |
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $    222,887.50|             $          0.00|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    222,887.50|             $              |              $
====================================================================================================================================