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LETTING DATE : 10/30/02 MAINE DEPARTMENT OF TRANSPORTATION DATE : 10/30/02
PAGE : 1
LOCATION : GARDINER TABULATION OF BIDS
RUMFORD
CONTRACT ID : 009241.00 COMPLETION DATE : 05/01/03
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PROJECT(S): STP-9241(00)X COUNTIE(S) : KENNEBEC MAINE STATE DEPARTMENT OF TRANSPORTATION
STP-9242(00)X OXFORD
STP-9245(00)X A TRUE COPY : __________________________
TITLE : __________________________
ATTEST : ____________________________ CONTRACT DESCRIPTION : TRAFFIC SIGNAL MODIFICATIONS NOTARY PUBLIC
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TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
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1 000053 A D ELECTRIC, INC. $ 122,735.50 100.0000%
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|( 1 ) 000053 |( ) |( )
|A D ELECTRIC, INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 TRAFFIC SIGNAL ITEMS
| | |
0010 626.11 1.000 EA | 400.00000 400.00| |
PRECAST CONCRETE JUNCTION BOX:___ | | |
0020 626.22 10.000 M | 30.00000 300.00| |
NON-METALLIC CONDUIT | | |
0030 626.31 1.000 EA | 600.00000 600.00| |
450 MM FOUNDATION | | |
0040 626.36 1.000 EA | 450.00000 450.00| |
REMOVE OR MODIFY CONCRETE FOUNDATION | | |
0050 643.71 LUMP| 35353.00000 35353.00| |
TRAFFIC SIGNAL MODIFICATION AT PORTLAND | | |
ST AND RIVER ST | | |
0060 643.71 LUMP| 34750.00000 34750.00| |
TRAFFIC SIGNAL MODIFICATION AT WATER | | |
ST/MAINE AVE/CHURCH ST | | |
0070 643.71 LUMP| 33265.00000 33265.00| |
TRAFFIC SIGNAL MODIFICATION US ROUTE | | |
201 AND ROUTE 9/126 | | |
0080 643.92 1.000 EA | 600.00000 600.00| |
PEDESTAL POLE | | |
0090 652.33 30.000 EA | 1.00000 30.00| |
DRUM | | |
0100 652.34 60.000 EA | 25.00000 1500.00| |
CONE | | |
0110 652.35 82.000 M2 | 53.75000 4407.50| |
CONSTRUCTION SIGNS | | |
LETTING DATE : 10/30/02 MAINE DEPARTMENT OF TRANSPORTATION DATE : 10/30/02
PAGE : 2
LOCATION : GARDINER TABULATION OF BIDS
RUMFORD
CONTRACT ID : 009241.00
=========
====================================================================================================================================
|( 1 ) 000053 |( ) |( )
|A D ELECTRIC, INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0120 652.361 45.000 LS | 3500.00000 3500.00| |
MAINTENANCE OF TRAFFIC CONTROL DEVICES | | |
0130 652.38 80.000 MH | 21.00000 1680.00| |
FLAGGER | | |
0140 659.10 LUMP| 5900.00000 5900.00| |
MOBILIZATION | | |
SECTION TOTALS | $ 122,735.50| $ 0.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 122,735.50| $ | $
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