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     LETTING DATE : 07/24/02                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 12/10/02
                                                                                                                   PAGE : 1
     LOCATION :                                         TABULATION OF BIDS
                                            CONTRACT ID : 010521.60                                     COMPLETION DATE : 09/28/02
                                                          =========
   PROJECT(S):  010521.60               COUNTIE(S) : CUMBERLAND                     MAINE STATE DEPARTMENT OF TRANSPORTATION
                                                     YORK                          A TRUE COPY : __________________________
                                                                                         TITLE : __________________________
                                                                                        ATTEST : ____________________________
CONTRACT DESCRIPTION :  DIVISION 6 CRACK SEALING                                                      NOTARY PUBLIC
  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   001200         B F C INC. D/B/A BFC ASPHALT MAINTENANCE                               $    148,271.50     100.0000%
   2   000940         SEALEX, INC.                                                           $    199,410.00     134.4898%
   3   000220         NICOM COATINGS CORP.                                                   $    220,095.00     148.4405%
   4   001854         ANN SEAL                                                               $    258,976.00     174.6634%
   5   000633         SEALCOATING, INC.                                                      $    370,945.00     250.1796%
====================================================================================================================================
                                          |(   1  ) 001200             |(   2  ) 000940             |(   3  ) 000220
                                          |B F C, INC.                 |SEALEX, INC.                |NICOM COATINGS CORP.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   HIGHWAY ITEMS
                                          |                            |                            |
0010 424.32                72075.000  L   |       1.42000     102346.50|       2.00000     144150.00|       2.60000      187395.00
  ASPHALT RUBBER CRACK SEALER, APPLIED    |                            |                            |
0020 652.34                  100.000  EA  |      40.00000       4000.00|      14.00000       1400.00|       7.00000         700.00
  CONE                                    |                            |                            |
0030 652.35                   30.000  M2  |     300.00000       9000.00|      22.00000        660.00|      20.00000         600.00
  CONSTRUCTION SIGNS                      |                            |                            |
0040 652.36                   30.000  CD  |     400.00000      12000.00|     200.00000       6000.00|      80.00000        2400.00
  MAINTENANCE OF TRAFFIC CONTROL DEVICES  |                            |                            |
0050 652.38                  450.000  MH  |      10.00000       4500.00|      16.00000       7200.00|      20.00000        9000.00
  FLAGGER                                 |                            |                            |
0060 659.10                           LUMP|   16425.00000      16425.00|   40000.00000      40000.00|   20000.00000       20000.00
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $    148,271.50|             $    199,410.00|              $    220,095.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    148,271.50|             $    199,410.00|              $    220,095.00
====================================================================================================================================
     LETTING DATE : 07/24/02                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 12/10/02
                                                                                                                   PAGE : 2
     LOCATION :                                         TABULATION OF BIDS
                                            CONTRACT ID : 010521.60
                                                          =========
====================================================================================================================================
                                          |(   4  ) 001854             |(   5   ) 000633            |(      )
                                          |ANN SEAL                    |SEALCOATING, 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                72075.000  L   |       2.78000     200368.50|       4.80000     345960.00|
  ASPHALT RUBBER CRACK SEALER, APPLIED    |                            |                            |
0020 652.34                  100.000  EA  |      30.00000       3000.00|      12.00000       1200.00|
  CONE                                    |                            |                            |
0030 652.35                   30.000  M2  |      54.60000       1638.00|      12.00000        360.00|
  CONSTRUCTION SIGNS                      |                            |                            |
0040 652.36                   30.000  CD  |     200.00000       6000.00|     200.00000       6000.00|
  MAINTENANCE OF TRAFFIC CONTROL DEVICES  |                            |                            |
0050 652.38                  450.000  MH  |      12.00000       5400.00|      16.50000       7425.00|
  FLAGGER                                 |                            |                            |
0060 659.10                           LUMP|   42569.50000      42569.50|   10000.00000      10000.00|
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $    258,976.00|             $    370,945.00|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    258,976.00|             $    370,945.00|              $
====================================================================================================================================