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     LETTING DATE : 05/22/02                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 12/10/02
                                                                                                                   PAGE : 1
     LOCATION :                                         TABULATION OF BIDS
                                            CONTRACT ID : 010168.00                                     COMPLETION DATE : 10/01/02
                                                          =========
   PROJECT(S):  NH-1016(800)X           COUNTIE(S) : YORK                           MAINE STATE DEPARTMENT OF TRANSPORTATION
                                                                                   A TRUE COPY : __________________________
                                                                                         TITLE : __________________________
                                                                                        ATTEST : ____________________________
CONTRACT DESCRIPTION :  CULVERT REHABILITATION                                                        NOTARY PUBLIC
  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   000321         KNOWLES INDUSTRIAL SERVICES CORPORATION                                $     52,210.00     100.0000%
   2   000416         T BUCK CONSTRUCTION INC.                                               $     59,500.92     113.9646%
   3   000648         DEARBORN BROTHERS CONSTRUCTION, INC.                                   $     74,995.00     143.6411%
   4   000272         A & V CONSTRUCTION, CORP.                                              $     79,669.00     152.5934%
====================================================================================================================================
                                          |(   1  ) 000321             |(   2  ) 000416             |(   3  ) 000648
                                          |KNOWLES INDUSTRIAL. SERVICE |T BUCK CONSTRUCTION INC.    |DEARBORN BROS. CONSTR. 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|   26000.00000      26000.00|   32250.00000      32250.00|   40000.00000       40000.00
  STRUCTURAL CONCRETE CULVERT INVERT      |                            |                            |
  LINING                                  |                            |                            |
0020 503.12                 1200.000  KG  |       2.00000       2400.00|       0.68000        816.00|       1.00000        1200.00
  REINFORCING STEEL, FABRICATED AND       |                            |                            |
  DELIVERED                               |                            |                            |
0030 503.13                 1200.000  KG  |       1.00000       1200.00|       0.35000        420.00|       2.00000        2400.00
  REINFORCING STEEL, PLACING              |                            |                            |
0040 511.07                           LUMP|   10000.00000      10000.00|    6900.00000       6900.00|    5000.00000        5000.00
  COFFERDAM:                              |                            |                            |
0050 610.09                   14.000  M3  |     300.00000       4200.00|      45.00000        630.00|     100.00000        1400.00
  HAND LAID RIPRAP                        |                            |                            |
0060 652.31                   10.000  EA  |       1.00000         10.00|      55.00000        550.00|      50.00000         500.00
  TYPE I BARRICADE                        |                            |                            |
0070 652.33                   10.000  EA  |       1.00000         10.00|      54.00000        540.00|      50.00000         500.00
  DRUM                                    |                            |                            |
0080 652.34                   20.000  EA  |       1.00000         20.00|      15.00000        300.00|      20.00000         400.00
  CONE                                    |                            |                            |
0090 652.35                   21.000  M2  |       1.00000         21.00|     109.52000       2299.92|      87.50000        1837.50
  CONSTRUCTION SIGNS                      |                            |                            |
0100 652.36                   20.000  CD  |       1.00000         20.00|      73.00000       1460.00|     100.00000        2000.00
  MAINTENANCE OF TRAFFIC CONTROL DEVICES  |                            |                            |
     LETTING DATE : 05/22/02                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 12/10/02
                                                                                                                   PAGE : 2
     LOCATION :                                         TABULATION OF BIDS
                                            CONTRACT ID : 010168.00
                                                          =========
====================================================================================================================================
                                          |(   1  ) 000321             |(   2   ) 000416            |(   3  ) 000648
                                          |KNOWLES INDUSTRIAL. SERVICE |T BUCK CONSTRUCTION INC.    |DEARBORN BROS. CONSTR. INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0110 652.38                  100.000  MH  |       6.00000        600.00|      15.00000       1500.00|      17.50000        1750.00
  FLAGGER                                 |                            |                            |
0120 656.75                           LUMP|    2729.00000       2729.00|     520.00000        520.00|    5000.00000        5000.00
  TEMPORARY SOIL EROSION AND WATER        |                            |                            |
  POLLUTION CONTROL                       |                            |                            |
0130 659.10                           LUMP|    5000.00000       5000.00|   11315.00000      11315.00|   13007.50000       13007.50
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $     52,210.00|             $     59,500.92|              $     74,995.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $     52,210.00|             $     59,500.92|              $     74,995.00
====================================================================================================================================
     LETTING DATE : 05/22/02                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 12/10/02
                                                                                                                   PAGE : 3
     LOCATION :                                         TABULATION OF BIDS
                                            CONTRACT ID : 010168.00
                                                          =========
====================================================================================================================================
                                          |(   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|   34000.00000      34000.00|                            |
  STRUCTURAL CONCRETE CULVERT INVERT      |                            |                            |
  LINING                                  |                            |                            |
0020 503.12                 1200.000  KG  |       2.00000       2400.00|                            |
  REINFORCING STEEL, FABRICATED AND       |                            |                            |
  DELIVERED                               |                            |                            |
0030 503.13                 1200.000  KG  |       1.70000       2040.00|                            |
  REINFORCING STEEL, PLACING              |                            |                            |
0040 511.07                           LUMP|   19250.00000      19250.00|                            |
  COFFERDAM:                              |                            |                            |
0050 610.09                   14.000  M3  |     260.00000       3640.00|                            |
  HAND LAID RIPRAP                        |                            |                            |
0060 652.31                   10.000  EA  |      10.00000        100.00|                            |
  TYPE I BARRICADE                        |                            |                            |
0070 652.33                   10.000  EA  |      50.00000        500.00|                            |
  DRUM                                    |                            |                            |
0080 652.34                   20.000  EA  |      20.00000        400.00|                            |
  CONE                                    |                            |                            |
0090 652.35                   21.000  M2  |     120.00000       2520.00|                            |
  CONSTRUCTION SIGNS                      |                            |                            |
0100 652.36                   20.000  CD  |      60.00000       1200.00|                            |
  MAINTENANCE OF TRAFFIC CONTROL DEVICES  |                            |                            |
0110 652.38                  100.000  MH  |      16.00000       1600.00|                            |
  FLAGGER                                 |                            |                            |
0120 656.75                           LUMP|    5750.00000       5750.00|                            |
  TEMPORARY SOIL EROSION AND WATER        |                            |                            |
  POLLUTION CONTROL                       |                            |                            |
0130 659.10                           LUMP|    6269.00000       6269.00|                            |
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $     79,669.00|             $          0.00|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $     79,669.00|             $          0.00|              $
====================================================================================================================================