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     LETTING DATE : 04/03/02                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 12/10/02
                                                                                                                   PAGE : 1
     LOCATION : WEST GARDINER                           TABULATION OF BIDS
                AUGUSTA
                                            CONTRACT ID : 10117.00                                      COMPLETION DATE : 11/27/02
                                                          =========
   PROJECT(S):  IM-1009(800)E           COUNTIE(S) : KENNEBEC                       MAINE STATE DEPARTMENT OF TRANSPORTATION
                IM-1009(900)E
                STP-1011(700)X                                                     A TRUE COPY : __________________________
                                                                                         TITLE : __________________________
                                                                                        ATTEST : ____________________________
CONTRACT DESCRIPTION :                                                                                NOTARY PUBLIC
  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   001838         NORTH STAR PAINTING                                                    $  1,243,840.00     100.0000%
   2   001646         OLYMPUS PAINTING CONTRACTORS                                           $  1,277,770.00     102.7278%
   3   000189         TRI-STATE PAINTING, INC.                                               $  1,585,500.00     127.4682%
   4   001840         AMSTAR OF WESTERN NEW YORK, INC.                                       $  2,600,680.00     209.0848%
====================================================================================================================================
                                          |(   1  ) 001838             |(   2  ) 001646             |(   3  ) 000189
                                          |NORTH STAR PAINTING         |OLYMPUS PAINTING CONTRACTOR |TRI-STATE PAINTING, INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   BRIDGE ITEMS
                                          |                            |                            |
0010 506.17               610000.000  LS  |  450000.00000     450000.00|  265115.00000     265115.00|  298036.00000      298036.00
  SURFACE PREPARATION OF EXISTING         |                            |                            |
  STRUCTURAL STEEL                        |                            |                            |
0020 506.177              610000.000  LS  |  450000.00000     450000.00|  265900.00000     265900.00|  149018.00000      149018.00
  FIELD PAINTING EXISTING STRUCTURAL STEE |                            |                            |
0030 506.18               610000.000  LS  |  200000.00000     200000.00|  404200.00000     404200.00|  894110.00000      894110.00
  CONTAINMENT AND POLLUTION CONTROL       |                            |                            |
0040 506.191              610000.000  LS  |   20000.00000      20000.00|   11600.00000      11600.00|   12000.00000       12000.00
  DISPOSAL OF SPECIAL WASTE OR HAZARDOUS  |                            |                            |
  WASTE MATERIAL                          |                            |                            |
0050 627.80                  180.000  EA  |       3.00000        540.00|       6.00000       1080.00|       1.00000         180.00
  TEMPORARY RAISED PAVEMENT MARKER -      |                            |                            |
  MONODIRECTIONAL                         |                            |                            |
0060 639.18                    1.000  EA  |   10000.00000      10000.00|    2000.00000       2000.00|    2135.00000        2135.00
  FIELD OFFICE TYPE A                     |                            |                            |
0070 652.37                    3.000  GP  |     100.00000        300.00|     150.00000        450.00|       1.00000           3.00
  WARNING LIGHTS                          |                            |                            |
0080 652.381                 120.000  MH  |      50.00000       6000.00|      50.00000       6000.00|      50.00000        6000.00
  UNIFORM TRAFFIC OFFICERS                |                            |                            |
0090 652.39                           LUMP|   40000.00000      40000.00|  191650.00000     191650.00|   54000.00000       54000.00
  WORK ZONE TRAFFIC CONTROL               |                            |                            |
0100 659.10                           LUMP|   50000.00000      50000.00|  127775.00000     127775.00|  149018.00000      149018.00
  MOBILIZATION                            |                            |                            |
     LETTING DATE : 04/03/02                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 12/10/02
                                                                                                                   PAGE : 2
     LOCATION : WEST GARDINER                           TABULATION OF BIDS
                AUGUSTA
                                            CONTRACT ID : 10117.00
                                                          =========
====================================================================================================================================
                                          |(   1  ) 001838             |(   2   ) 001646            |(   3  ) 000189
                                          |NORTH STAR PAINTING         |OLYMPUS PAINTING CONTRACTOR |TRI-STATE PAINTING, INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0110 660.21                 1000.000  MH  |      17.00000      17000.00|       2.00000       2000.00|      21.00000       21000.00
  ON-THE-JOB TRAINING (BID)               |                            |                            |
     SECTION TOTALS                       |             $  1,243,840.00|             $  1,277,770.00|              $  1,585,500.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $  1,243,840.00|             $  1,277,770.00|              $  1,585,500.00
====================================================================================================================================
     LETTING DATE : 04/03/02                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 12/10/02
                                                                                                                   PAGE : 3
     LOCATION : WEST GARDINER                           TABULATION OF BIDS
                AUGUSTA
                                            CONTRACT ID : 10117.00
                                                          =========
====================================================================================================================================
                                          |(   4  ) 001840             |(       )                   |(      )
                                          |AMSTAR OF WESTERN NY INC    |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   BRIDGE ITEMS
                                          |                            |                            |
0010 506.17               610000.000  LS  | 1500000.00000    1500000.00|                            |
  SURFACE PREPARATION OF EXISTING         |                            |                            |
  STRUCTURAL STEEL                        |                            |                            |
0020 506.177              610000.000  LS  |  600000.00000     600000.00|                            |
  FIELD PAINTING EXISTING STRUCTURAL STEE |                            |                            |
0030 506.18               610000.000  LS  |  300000.00000     300000.00|                            |
  CONTAINMENT AND POLLUTION CONTROL       |                            |                            |
0040 506.191              610000.000  LS  |     500.00000        500.00|                            |
  DISPOSAL OF SPECIAL WASTE OR HAZARDOUS  |                            |                            |
  WASTE MATERIAL                          |                            |                            |
0050 627.80                  180.000  EA  |      26.00000       4680.00|                            |
  TEMPORARY RAISED PAVEMENT MARKER -      |                            |                            |
  MONODIRECTIONAL                         |                            |                            |
0060 639.18                    1.000  EA  |    2500.00000       2500.00|                            |
  FIELD OFFICE TYPE A                     |                            |                            |
0070 652.37                    3.000  GP  |    4000.00000      12000.00|                            |
  WARNING LIGHTS                          |                            |                            |
0080 652.381                 120.000  MH  |      50.00000       6000.00|                            |
  UNIFORM TRAFFIC OFFICERS                |                            |                            |
0090 652.39                           LUMP|   25000.00000      25000.00|                            |
  WORK ZONE TRAFFIC CONTROL               |                            |                            |
0100 659.10                           LUMP|  100000.00000     100000.00|                            |
  MOBILIZATION                            |                            |                            |
0110 660.21                 1000.000  MH  |      50.00000      50000.00|                            |
  ON-THE-JOB TRAINING (BID)               |                            |                            |
     SECTION TOTALS                       |             $  2,600,680.00|             $          0.00|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $  2,600,680.00|             $          0.00|              $
====================================================================================================================================