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     LETTING DATE : 05/15/02                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 12/10/02
                                                                                                                   PAGE : 1
     LOCATION :                                         TABULATION OF BIDS
                                            CONTRACT ID : 010060.00                                     COMPLETION DATE : 10/15/02
                                                          =========
   PROJECT(S):  STP-A006(000)X          COUNTIE(S) : WASHINGTON                     MAINE STATE DEPARTMENT OF TRANSPORTATION
                STP-A007(000)X
                                                                                   A TRUE COPY : __________________________
                                                                                         TITLE : __________________________
                                                                                        ATTEST : ____________________________
CONTRACT DESCRIPTION :                                                                                NOTARY PUBLIC
  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   000118         STETSON & WATSON, J. V.                                                $    133,266.00     100.0000%
   2   000321         KNOWLES INDUSTRIAL SERVICES CORPORATION                                $    197,310.00     148.0573%
   3   001104         FUNDY CONTRACTORS, INC.                                                $    213,057.00     159.8735%
====================================================================================================================================
                                          |(   1  ) 000118             |(   2  ) 000321             |(   3  ) 001104
                                          |STETSON & WATSON, J. V.     |KNOWLES INDUSTRIAL. SERVICE |FUNDY CONTRACTORS, INC.
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|   48000.00000      48000.00|   69000.00000      69000.00|   72000.00000       72000.00
  STRUCTURAL CONCRETE CULVERT INVERT      |                            |                            |
  LINING - COLUMBIA                       |                            |                            |
0020 502.325                          LUMP|   42000.00000      42000.00|   54000.00000      54000.00|   60000.00000       60000.00
  STRUCTURAL CONCRETE CULVERT INVERT      |                            |                            |
  LINING - PEMBROKE                       |                            |                            |
0030 503.12                 2095.000  KG  |       2.00000       4190.00|       1.25000       2618.75|       1.25000        2618.75
  REINFORCING STEEL, FABRICATED AND       |                            |                            |
  DELIVERED - COLUMBIA                    |                            |                            |
0040 503.12                 1385.000  KG  |       2.00000       2770.00|       1.25000       1731.25|       1.25000        1731.25
  REINFORCING STEEL, FABRICATED AND       |                            |                            |
  DELIVERED - PEMBROKE                    |                            |                            |
0050 503.13                 2095.000  KG  |       1.00000       2095.00|       2.00000       4190.00|       2.15000        4504.25
  REINFORCING STEEL, PLACING - COLUMBIA   |                            |                            |
0060 503.13                 1385.000  KG  |       1.00000       1385.00|       2.00000       2770.00|       2.15000        2977.75
  REINFORCING STEEL, PLACING - PEMBROKE   |                            |                            |
0070 511.07                           LUMP|    2500.00000       2500.00|    3000.00000       3000.00|    3000.00000        3000.00
  COFFERDAM: DOWN STREAM COLUMBIA         |                            |                            |
0080 511.07                           LUMP|    2500.00000       2500.00|    3000.00000       3000.00|    3000.00000        3000.00
  COFFERDAM: DOWN STREAM PEMBROKE         |                            |                            |
0090 511.07                           LUMP|    2500.00000       2500.00|   12000.00000      12000.00|    3000.00000        3000.00
  COFFERDAM: UP STREAM COLUMBIA           |                            |                            |
0100 511.07                           LUMP|    2500.00000       2500.00|   10000.00000      10000.00|    3000.00000        3000.00
  COFFERDAM: UP STREAM PEMBROKE           |                            |                            |
     LETTING DATE : 05/15/02                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 12/10/02
                                                                                                                   PAGE : 2
     LOCATION :                                         TABULATION OF BIDS
                                            CONTRACT ID : 010060.00
                                                          =========
====================================================================================================================================
                                          |(   1  ) 000118             |(   2   ) 000321            |(   3  ) 001104
                                          |STETSON & WATSON, J. V.     |KNOWLES INDUSTRIAL. SERVICE |FUNDY CONTRACTORS, INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0110 610.09                   20.000  M3  |     100.00000       2000.00|     200.00000       4000.00|     425.00000        8500.00
  HAND LAID RIPRAP - COLUMBIA             |                            |                            |
0120 610.09                   15.000  M3  |     100.00000       1500.00|     200.00000       3000.00|     425.00000        6375.00
  HAND LAID RIPRAP - PEMBROKE             |                            |                            |
0130 652.39                           LUMP|    5000.00000       5000.00|    5000.00000       5000.00|   12150.00000       12150.00
  WORK ZONE TRAFFIC CONTROL               |                            |                            |
0140 656.75                           LUMP|    1000.00000       1000.00|    3000.00000       3000.00|   15200.00000       15200.00
  TEMPORARY SOIL EROSION AND WATER        |                            |                            |
  POLLUTION CONTROL                       |                            |                            |
0150 659.10                           LUMP|   13326.00000      13326.00|   20000.00000      20000.00|   15000.00000       15000.00
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $    133,266.00|             $    197,310.00|              $    213,057.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    133,266.00|             $    197,310.00|              $    213,057.00
====================================================================================================================================