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     LETTING DATE : 05/29/02                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 12/10/02
                                                                                                                   PAGE : 1
     LOCATION :                                         TABULATION OF BIDS
                                            CONTRACT ID : 010521.50                                     COMPLETION DATE : 08/31/02
                                                          =========
   PROJECT(S):  010521.50               COUNTIE(S) : KNOX                           MAINE STATE DEPARTMENT OF TRANSPORTATION
                                                     LINCOLN
                                                     WALDO                         A TRUE COPY : __________________________
                                                                                         TITLE : __________________________
                                                                                        ATTEST : ____________________________
CONTRACT DESCRIPTION :  CRACK SEALING                                                                 NOTARY PUBLIC
  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   000220         NICOM COATINGS CORP.                                                   $    102,643.00     100.0000%
   2   000940         SEALEX, INC.                                                           $    154,750.00     150.7653%
====================================================================================================================================
                                          |(   1  ) 000220             |(   2  ) 000940             |(      )
                                          |NICOM COATINGS CORP.        |SEALEX, INC.                |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   HIGHWAY ITEMS
                                          |                            |                            |
0010 424.32                48900.000  L   |       1.82000      88998.00|       2.50000     122250.00|
  ASPHALT RUBBER CRACK SEALER, APPLIED    |                            |                            |
0020 652.34                   75.000  EA  |       7.00000        525.00|      20.00000       1500.00|
  CONE                                    |                            |                            |
0030 652.35                   16.000  M2  |      20.00000        320.00|      25.00000        400.00|
  CONSTRUCTION SIGNS                      |                            |                            |
0040 652.36                   30.000  CD  |      80.00000       2400.00|     200.00000       6000.00|
  MAINTENANCE OF TRAFFIC CONTROL DEVICES  |                            |                            |
0050 652.38                  600.000  MH  |      14.00000       8400.00|      16.00000       9600.00|
  FLAGGER                                 |                            |                            |
0060 659.10                           LUMP|    2000.00000       2000.00|   15000.00000      15000.00|
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $    102,643.00|             $    154,750.00|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    102,643.00|             $    154,750.00|              $
====================================================================================================================================