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     LETTING DATE : 04/03/02                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 12/10/02
                                                                                                                   PAGE : 1
     LOCATION : BRUNSWICK                               TABULATION OF BIDS
                SOUTH PORTLAND
                                            CONTRACT ID : 010146.00                                     COMPLETION DATE : 11/27/02
                                                          =========
   PROJECT(S):  NH-1014(600)X           COUNTIE(S) : CUMBERLAND                     MAINE STATE DEPARTMENT OF TRANSPORTATION
                BR-1016(400)X
                IM-295-1016(500)E                                                  A TRUE COPY : __________________________
                OTHERS
                                                                                         TITLE : __________________________
                                                                                        ATTEST : ____________________________
CONTRACT DESCRIPTION :  BRIDGE PAINTING                                                               NOTARY PUBLIC
  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   001838         NORTH STAR PAINTING                                                    $  2,225,400.00     100.0000%
   2   001646         OLYMPUS PAINTING CONTRACTORS                                           $  2,367,770.00     106.3975%
   3   000189         TRI-STATE PAINTING, INC.                                               $  2,640,000.00     118.6304%
   4   001840         AMSTAR OF WESTERN NEW YORK, INC.                                       $  4,100,000.00     184.2365%
====================================================================================================================================
                                          |(   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               925000.000  LS  |  800000.00000     800000.00|  476800.00000     476800.00|  503282.00000      503282.00
  SURFACE PREPARATION OF EXISTING         |                            |                            |
  STRUCTURAL STEEL                        |                            |                            |
0020 506.177              925000.000  LS  |  800000.00000     800000.00|  477085.00000     477085.00|  251642.00000      251642.00
  FIELD PAINTING EXISTING STRUCTURAL STEE |                            |                            |
0030 506.18               925000.000  LS  |  400000.00000     400000.00|  791200.00000     791200.00| 1509846.00000     1509846.00
  CONTAINMENT AND POLLUTION CONTROL       |                            |                            |
0040 506.191              925000.000  LS  |   30000.00000      30000.00|   16200.00000      16200.00|   18000.00000       18000.00
  DISPOSAL OF SPECIAL WASTE OR HAZARDOUS  |                            |                            |
  WASTE MATERIAL                          |                            |                            |
0050 627.80                  300.000  EA  |       3.00000        900.00|       6.00000       1800.00|       1.00000         300.00
  TEMPORARY RAISED PAVEMENT MARKER -      |                            |                            |
  MONODIRECTIONAL                         |                            |                            |
0060 639.18                    1.000  EA  |   10000.00000      10000.00|    3000.00000       3000.00|    3284.00000        3284.00
  FIELD OFFICE TYPE A                     |                            |                            |
0070 652.37                    5.000  GP  |     100.00000        500.00|     150.00000        750.00|       1.00000           5.00
  WARNING LIGHTS                          |                            |                            |
0080 652.381                 140.000  MH  |      50.00000       7000.00|      50.00000       7000.00|      50.00000        7000.00
  UNIFORM TRAFFIC OFFICERS                |                            |                            |
0090 652.39                           LUMP|   60000.00000      60000.00|  355160.00000     355160.00|   74000.00000       74000.00
  WORK ZONE TRAFFIC CONTROL               |                            |                            |
0100 659.10                           LUMP|  100000.00000     100000.00|  236775.00000     236775.00|  251641.00000      251641.00
  MOBILIZATION                            |                            |                            |
     LETTING DATE : 04/03/02                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 12/10/02
                                                                                                                   PAGE : 2
     LOCATION : BRUNSWICK                               TABULATION OF BIDS
                SOUTH PORTLAND
                                            CONTRACT ID : 010146.00
                                                          =========
====================================================================================================================================
                                          |(   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                       |             $  2,225,400.00|             $  2,367,770.00|              $  2,640,000.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $  2,225,400.00|             $  2,367,770.00|              $  2,640,000.00
====================================================================================================================================
     LETTING DATE : 04/03/02                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 12/10/02
                                                                                                                   PAGE : 3
     LOCATION : BRUNSWICK                               TABULATION OF BIDS
                SOUTH PORTLAND
                                            CONTRACT ID : 010146.00
                                                          =========
====================================================================================================================================
                                          |(   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               925000.000  LS  | 2400000.00000    2400000.00|                            |
  SURFACE PREPARATION OF EXISTING         |                            |                            |
  STRUCTURAL STEEL                        |                            |                            |
0020 506.177              925000.000  LS  | 1012200.00000    1012200.00|                            |
  FIELD PAINTING EXISTING STRUCTURAL STEE |                            |                            |
0030 506.18               925000.000  LS  |  450000.00000     450000.00|                            |
  CONTAINMENT AND POLLUTION CONTROL       |                            |                            |
0040 506.191              925000.000  LS  |     500.00000        500.00|                            |
  DISPOSAL OF SPECIAL WASTE OR HAZARDOUS  |                            |                            |
  WASTE MATERIAL                          |                            |                            |
0050 627.80                  300.000  EA  |      26.00000       7800.00|                            |
  TEMPORARY RAISED PAVEMENT MARKER -      |                            |                            |
  MONODIRECTIONAL                         |                            |                            |
0060 639.18                    1.000  EA  |    2500.00000       2500.00|                            |
  FIELD OFFICE TYPE A                     |                            |                            |
0070 652.37                    5.000  GP  |    4000.00000      20000.00|                            |
  WARNING LIGHTS                          |                            |                            |
0080 652.381                 140.000  MH  |      50.00000       7000.00|                            |
  UNIFORM TRAFFIC OFFICERS                |                            |                            |
0090 652.39                           LUMP|   50000.00000      50000.00|                            |
  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                       |             $  4,100,000.00|             $          0.00|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $  4,100,000.00|             $          0.00|              $
====================================================================================================================================