Skip Maine state header navigation
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| $
====================================================================================================================================