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     LETTING DATE : 06/19/02                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 12/10/02
                                                                                                                   PAGE : 1
     LOCATION : BUCKSPORT                               TABULATION OF BIDS
                                            CONTRACT ID : 010059.00                                     COMPLETION DATE : 08/09/02
                                                          =========
   PROJECT(S):  STP-1005(900)X          COUNTIE(S) : HANCOCK                        MAINE STATE DEPARTMENT OF TRANSPORTATION
                                                                                   A TRUE COPY : __________________________
                                                                                         TITLE : __________________________
                                                                                        ATTEST : ____________________________
CONTRACT DESCRIPTION :  INVERT LINING                                                                 NOTARY PUBLIC
  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   000321         KNOWLES INDUSTRIAL SERVICES CORPORATION                                $     92,336.00     100.0000%
   2   000304         LOU SILVER INC.                                                        $    131,574.80     142.4957%
   3   000118         STETSON & WATSON, J. V.                                                $    175,280.00     189.8285%
   4   000272         A & V CONSTRUCTION, CORP.                                              $    189,486.00     205.2136%
====================================================================================================================================
                                          |(   1  ) 000321             |(   2  ) 000304             |(   3  ) 000118
                                          |KNOWLES INDUSTRIAL. SERVICE |LOU SILVER INC.             |STETSON & WATSON, J. V.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   BRIDGE ITEMS
                                          |                            |                            |
0010 502.325                          LUMP|   49000.00000      49000.00|   47700.00000      47700.00|  145000.00000      145000.00
  STRUCTURAL CONCRETE CULVERT INVERT      |                            |                            |
  LINING                                  |                            |                            |
0020 503.12                 2084.000  KG  |       1.50000       3126.00|       2.25000       4689.00|       2.00000        4168.00
  REINFORCING STEEL, FABRICATED AND       |                            |                            |
  DELIVERED                               |                            |                            |
0030 503.13                 2084.000  KG  |       2.50000       5210.00|      11.20000      23340.80|       1.00000        2084.00
  REINFORCING STEEL, PLACING              |                            |                            |
0040 511.07                           LUMP|   15000.00000      15000.00|    9535.00000       9535.00|    2500.00000        2500.00
  COFFERDAM: UP STREAM                    |                            |                            |
0050 610.09                   30.000  M3  |     300.00000       9000.00|     175.00000       5250.00|     100.00000        3000.00
  HAND LAID RIPRAP                        |                            |                            |
0060 656.75                           LUMP|    2000.00000       2000.00|   15600.00000      15600.00|    1000.00000        1000.00
  TEMPORARY SOIL EROSION AND WATER        |                            |                            |
  POLLUTION CONTROL                       |                            |                            |
0070 659.10                           LUMP|    9000.00000       9000.00|   25460.00000      25460.00|   17528.00000       17528.00
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $     92,336.00|             $    131,574.80|              $    175,280.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $     92,336.00|             $    131,574.80|              $    175,280.00
====================================================================================================================================
     LETTING DATE : 06/19/02                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 12/10/02
                                                                                                                   PAGE : 2
     LOCATION : BUCKSPORT                               TABULATION OF BIDS
                                            CONTRACT ID : 010059.00
                                                          =========
====================================================================================================================================
                                          |(   4  ) 000272             |(       )                   |(      )
                                          |A & V CONSTRUCTION, CORP.   |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   BRIDGE ITEMS
                                          |                            |                            |
0010 502.325                          LUMP|  111111.00000     111111.00|                            |
  STRUCTURAL CONCRETE CULVERT INVERT      |                            |                            |
  LINING                                  |                            |                            |
0020 503.12                 2084.000  KG  |       1.00000       2084.00|                            |
  REINFORCING STEEL, FABRICATED AND       |                            |                            |
  DELIVERED                               |                            |                            |
0030 503.13                 2084.000  KG  |       1.50000       3126.00|                            |
  REINFORCING STEEL, PLACING              |                            |                            |
0040 511.07                           LUMP|   25999.00000      25999.00|                            |
  COFFERDAM: UP STREAM                    |                            |                            |
0050 610.09                   30.000  M3  |     150.00000       4500.00|                            |
  HAND LAID RIPRAP                        |                            |                            |
0060 656.75                           LUMP|   11333.00000      11333.00|                            |
  TEMPORARY SOIL EROSION AND WATER        |                            |                            |
  POLLUTION CONTROL                       |                            |                            |
0070 659.10                           LUMP|   31333.00000      31333.00|                            |
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $    189,486.00|             $          0.00|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    189,486.00|             $          0.00|              $
====================================================================================================================================