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     LETTING DATE : 08/06/03                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 08/06/03
                                                                                                                   PAGE : 1
     COUNTIE(S): WASHINGTON                             TABULATION OF BIDS
                                            CONTRACT ID : 010064.00                                     COMPLETION DATE : 11/15/03
                                                           =========
   PROJECT(S):  STP-1006(400)X          LOCATION(S): FOREST TOWNSHIP                MAINE STATE DEPARTMENT OF TRANSPORTATION
                                                                                   A TRUE COPY : __________________________
                                                                                         TITLE : __________________________
                                                                                        ATTEST : ____________________________
CONTRACT DESCRIPTION :  CULVERT SLIP LINING                                                           NOTARY PUBLIC
  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   000304         LOU SILVER INC.                                                        $    127,669.90     100.0000%
   2   000118         STETSON & WATSON, J. V.                                                $    146,824.00     115.0028%
   3   000010         THOMAS DICENZO, INC.                                                   $    195,060.00     152.7846%
====================================================================================================================================
                                          |(   1  ) 000304             |(   2  ) 000118             |(   3  ) 000010
                                          |LOU SILVER INC.             |STETSON & WATSON, J. V.     |THOMAS DICENZO, INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   BRIDGE ITEMS
                                          |                            |                            |
0010 201.11                    0.500  HA  |   11200.00000       5600.00|    2000.00000       1000.00|   15000.00000        7500.00
  CLEARING                                |                            |                            |
0020 202.121                   1.000  LS  |   14500.00000      14500.00|   25000.00000      25000.00|   25000.00000       25000.00
  REMOVING EXISTING CONCRETE              |                            |                            |
0030 203.20                   11.000  M3  |      66.00000        726.00|      50.00000        550.00|      85.00000         935.00
  COMMON EXCAVATION                       |                            |                            |
0040 203.25                  110.000  M3  |      41.65000       4581.50|      50.00000       5500.00|     100.00000       11000.00
  GRANULAR BORROW                         |                            |                            |
0050 502.57                   20.000  M3  |     560.00000      11200.00|     500.00000      10000.00|    1000.00000       20000.00
  ANNULAR SPACE GROUTING                  |                            |                            |
0060 509.202                  18.300  LS  |   33400.00000      33400.00|   60000.00000      60000.00|   50000.00000       50000.00
  CULVERT SLIPLINING                      |                            |                            |
0070 511.07                           LUMP|    2770.00000       2770.00|   12000.00000      12000.00|    8000.00000        8000.00
  COFFERDAM:                              |                            |                            |
0080 524.30                    1.000  EA  |    3500.00000       3500.00|    2000.00000       2000.00|    7600.00000        7600.00
  TEMPORARY STRUCTURAL SUPPORT            |                            |                            |
0090 606.35                    6.000  EA  |      82.69000        496.14|      32.00000        192.00|      35.00000         210.00
  GUARDRAIL DELINEATOR POST               |                            |                            |
0100 606.55                   81.000  M   |      71.66000       5804.46|      55.00000       4455.00|      65.00000        5265.00
  GUARDRAIL TYPE 3 - SINGLE RAIL          |                            |                            |
0110 606.78                    4.000  EA  |     882.00000       3528.00|     800.00000       3200.00|     900.00000        3600.00
  LOW VOLUME GUARDRAIL END - TYPE 3       |                            |                            |
0120 610.08                   30.000  M3  |      88.60000       2658.00|      75.00000       2250.00|     150.00000        4500.00
  PLAIN RIPRAP                            |                            |                            |
     LETTING DATE : 08/06/03                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 08/06/03
                                                                                                                   PAGE : 2
     COUNTIE(S): WASHINGTON                             TABULATION OF BIDS
                                            CONTRACT ID : 010064.00
                                                           =========
====================================================================================================================================
                                          |(   1  ) 000304             |(   2   ) 000118            |(   3  ) 000010
                                          |LOU SILVER INC.             |STETSON & WATSON, J. V.     |THOMAS DICENZO, INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0130 613.319                   4.000  M2  |       6.20000         24.80|       5.00000         20.00|      25.00000         100.00
  EROSION CONTROL BLANKET                 |                            |                            |
0140 615.07                   20.000  M3  |      40.00000        800.00|      50.00000       1000.00|      50.00000        1000.00
  LOAM                                    |                            |                            |
0150 618.1401                  1.000  UN  |     200.00000        200.00|     100.00000        100.00|     400.00000         400.00
  SEEDING METHOD NUMBER 2 - PLAN QUANTITY |                            |                            |
0160 619.1201                  1.000  UN  |     200.00000        200.00|     100.00000        100.00|     400.00000         400.00
  MULCH - PLAN QUANTITY                   |                            |                            |
0170 620.58                   55.000  M2  |       4.20000        231.00|       5.00000        275.00|      10.00000         550.00
  EROSION CONTROL GEOTEXTILE              |                            |                            |
0180 639.19                    1.000  EA  |    6500.00000       6500.00|    3000.00000       3000.00|    8000.00000        8000.00
  FIELD OFFICE TYPE B                     |                            |                            |
0190 652.39                           LUMP|    8250.00000       8250.00|    1000.00000       1000.00|   12000.00000       12000.00
  WORK ZONE TRAFFIC CONTROL               |                            |                            |
0200 656.75                           LUMP|    3950.00000       3950.00|     500.00000        500.00|   10000.00000       10000.00
  TEMPORARY SOIL EROSION AND WATER        |                            |                            |
  POLLUTION CONTROL                       |                            |                            |
0210 659.10                           LUMP|   18750.00000      18750.00|   14682.00000      14682.00|   19000.00000       19000.00
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $    127,669.90|             $    146,824.00|              $    195,060.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    127,669.90|             $    146,824.00|              $    195,060.00
====================================================================================================================================