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     LETTING DATE : 10/30/02                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 10/30/02
                                                                                                                   PAGE : 1
     LOCATION : HAMPDEN                                 TABULATION OF BIDS
                                            CONTRACT ID : 009258.00                                     COMPLETION DATE : 05/01/03
                                                          =========
   PROJECT(S):  IM-95-9258(00)E         COUNTIE(S) : PENOBSCOT                      MAINE STATE DEPARTMENT OF TRANSPORTATION
                                                                                   A TRUE COPY : __________________________
                                                                                         TITLE : __________________________
                                                                                        ATTEST : ____________________________
CONTRACT DESCRIPTION :  INTERSTATE LIGHTING                                                           NOTARY PUBLIC
  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   000053         A D ELECTRIC, INC.                                                     $    143,537.00     100.0000%
   2   001133         MOULISON NORTH CORP.                                                   $    167,300.00     116.5553%
====================================================================================================================================
                                          |(   1  ) 000053             |(   2  ) 001133             |(      )
                                          |A D ELECTRIC, INC.          |MOULISON NORTH CORP.        |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   LIGHTING ITEMS
                                          |                            |                            |
0010 626.11                    6.000  EA  |     500.00000       3000.00|     500.00000       3000.00|
  PRECAST CONCRETE JUNCTION BOX           |                            |                            |
0020 626.21                  380.000  LF  |      20.00000       7600.00|      25.00000       9500.00|
  METALLIC CONDUIT                        |                            |                            |
0030 626.23                 7500.000  LF  |       5.85000      43875.00|       6.00000      45000.00|
  PREWIRED CONDUIT SECONDARY WIRING       |                            |                            |
0040 626.33                   22.000  EA  |    1000.00000      22000.00|     950.00000      20900.00|
  30 INCH FOUNDATION                      |                            |                            |
0050 626.36                   11.000  EA  |     450.00000       4950.00|     150.00000       1650.00|
  REMOVE OR MODIFY CONCRETE FOUNDATION    |                            |                            |
0060 634.16                           LUMP|   18690.00000      18690.00|   20000.00000      20000.00|
  HIGHWAY LIGHTING                        |                            |                            |
0070 634.21                   22.000  EA  |    1176.00000      25872.00|    2500.00000      55000.00|
  CONVENTIONAL LIGHT STANDARD             |                            |                            |
0080 652.30                    1.000  EA  |    1000.00000       1000.00|    2000.00000       2000.00|
  FLASHING ARROW BOARD                    |                            |                            |
0090 652.33                   20.000  EA  |      30.00000        600.00|      20.00000        400.00|
  DRUM                                    |                            |                            |
0100 652.34                   30.000  EA  |      30.00000        900.00|      15.00000        450.00|
  CONE                                    |                            |                            |
0110 652.35                  300.000  SF  |       5.00000       1500.00|       8.00000       2400.00|
  CONSTRUCTION SIGNS                      |                            |                            |
0120 652.361                   1.000  LS  |    2800.00000       2800.00|    1500.00000       1500.00|
  MAINTENANCE OF TRAFFIC CONTROL DEVICES  |                            |                            |
     LETTING DATE : 10/30/02                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 10/30/02
                                                                                                                   PAGE : 2
     LOCATION : HAMPDEN                                 TABULATION OF BIDS
                                            CONTRACT ID : 009258.00
                                                          =========
====================================================================================================================================
                                          |(   1  ) 000053             |(   2   ) 001133            |(      )
                                          |A D ELECTRIC, INC.          |MOULISON NORTH CORP.        |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0130 652.38                   25.000  MH  |      30.00000        750.00|      20.00000        500.00|
  FLAGGER                                 |                            |                            |
0140 659.10                           LUMP|   10000.00000      10000.00|    5000.00000       5000.00|
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $    143,537.00|             $    167,300.00|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    143,537.00|             $    167,300.00|              $
====================================================================================================================================