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LETTING DATE : 05/14/03 MAINE DEPARTMENT OF TRANSPORTATION DATE : 05/14/03
PAGE : 1
COUNTIE(S): SOMERSET TABULATION OF BIDS
CONTRACT ID : 010111.00 COMPLETION DATE : 09/30/03
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PROJECT(S): NH-1010(700)E LOCATION(S): Johnson MT. TWP. MAINE STATE DEPARTMENT OF TRANSPORTATION
STP-1011(100)X SKOWHEGAN
A TRUE COPY : __________________________
TITLE : __________________________ ATTEST : ____________________________ CONTRACT DESCRIPTION : BRIDGE CULVERT REHABILITATION NOTARY PUBLIC --------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 000321 KNOWLES INDUSTRIAL SERVICES CORPORATION $ 144,550.00 100.0000%
2 000272 A & V CONSTRUCTION, CORP. $ 146,020.00 101.0169%
3 000416 T BUCK CONSTRUCTION INC. $ 186,954.00 129.3352%
4 000164 C P M CONSTRUCTORS $ 192,600.00 133.2411%
5 000118 STETSON & WATSON, J. V. $ 194,566.00 134.6012%
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|( 1 ) 000321 |( 2 ) 000272 |( 3 ) 000416
|KNOWLES INDUSTRIAL. SERVICE |A & V CONSTRUCTION, CORP. |T BUCK CONSTRUCTION INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 BRIDGE ITEMS
| | |
0010 502.325 LUMP| 42000.00000 42000.00| 35200.00000 35200.00| 42000.00000 42000.00
STRUCTURAL CONCRETE CULVERT INVERT | | |
LINING - SKOWHEGAN | | |
0020 502.325 LUMP| 52000.00000 52000.00| 26300.00000 26300.00| 49600.00000 49600.00
STRUCTURAL CONCRETE CULVERT INVERT | | |
LINING - JOHNSON MT.TWP. | | |
0030 503.12 4870.000 KG | 0.80000 3896.00| 1.00000 4870.00| 1.10000 5357.00
REINFORCING STEEL, FABRICATED AND | | |
DELIVERED | | |
0040 503.13 4870.000 KG | 1.20000 5844.00| 1.00000 4870.00| 1.10000 5357.00
REINFORCING STEEL, PLACING | | |
0050 511.07 LUMP| 10000.00000 10000.00| 8880.00000 8880.00| 11000.00000 11000.00
COFFERDAM: - SKOWHEGAN | | |
0060 511.07 LUMP| 6000.00000 6000.00| 14300.00000 14300.00| 9950.00000 9950.00
COFFERDAM: - JOHNSON MT. TWP. | | |
0070 610.09 30.000 M3 | 175.00000 5250.00| 140.00000 4200.00| 225.00000 6750.00
HAND LAID RIPRAP | | |
0080 652.31 20.000 EA | 5.00000 100.00| 81.00000 1620.00| 60.00000 1200.00
TYPE I BARRICADE | | |
0090 652.33 20.000 EA | 5.00000 100.00| 36.00000 720.00| 50.00000 1000.00
DRUM | | |
LETTING DATE : 05/14/03 MAINE DEPARTMENT OF TRANSPORTATION DATE : 05/14/03
PAGE : 2
COUNTIE(S): SOMERSET TABULATION OF BIDS
CONTRACT ID : 010111.00
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|( 1 ) 000321 |( 2 ) 000272 |( 3 ) 000416
|KNOWLES INDUSTRIAL. SERVICE |A & V CONSTRUCTION, CORP. |T BUCK CONSTRUCTION INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0100 652.34 40.000 EA | 2.50000 100.00| 18.00000 720.00| 20.00000 800.00
CONE | | |
0110 652.35 40.000 M2 | 5.00000 200.00| 110.00000 4400.00| 117.00000 4680.00
CONSTRUCTION SIGNS | | |
0120 652.361 41.000 LS | 1500.00000 1500.00| 6290.00000 6290.00| 4500.00000 4500.00
MAINTENANCE OF TRAFFIC CONTROL DEVICES | | |
0130 652.38 320.000 HR | 8.00000 2560.00| 15.00000 4800.00| 18.00000 5760.00
FLAGGER | | |
0140 656.75 LUMP| 3000.00000 3000.00| 6850.00000 6850.00| 5500.00000 5500.00
TEMPORARY SOIL EROSION AND WATER | | |
POLLUTION CONTROL | | |
0150 659.10 LUMP| 12000.00000 12000.00| 22000.00000 22000.00| 33500.00000 33500.00
MOBILIZATION | | |
SECTION TOTALS | $ 144,550.00| $ 146,020.00| $ 186,954.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 144,550.00| $ 146,020.00| $ 186,954.00
====================================================================================================================================
LETTING DATE : 05/14/03 MAINE DEPARTMENT OF TRANSPORTATION DATE : 05/14/03
PAGE : 3
COUNTIE(S): SOMERSET TABULATION OF BIDS
CONTRACT ID : 010111.00
=========
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|( 4 ) 000164 |( 5 ) 000118 |( )
|C P M CONSTRUCTORS |STETSON & WATSON, J. V. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 BRIDGE ITEMS
| | |
0010 502.325 LUMP| 40000.00000 40000.00| 65000.00000 65000.00|
STRUCTURAL CONCRETE CULVERT INVERT | | |
LINING - SKOWHEGAN | | |
0020 502.325 LUMP| 55000.00000 55000.00| 75000.00000 75000.00|
STRUCTURAL CONCRETE CULVERT INVERT | | |
LINING - JOHNSON MT.TWP. | | |
0030 503.12 4870.000 KG | 1.00000 4870.00| 2.00000 9740.00|
REINFORCING STEEL, FABRICATED AND | | |
DELIVERED | | |
0040 503.13 4870.000 KG | 1.00000 4870.00| 1.00000 4870.00|
REINFORCING STEEL, PLACING | | |
0050 511.07 LUMP| 15500.00000 15500.00| 7500.00000 7500.00|
COFFERDAM: - SKOWHEGAN | | |
0060 511.07 LUMP| 25000.00000 25000.00| 2500.00000 2500.00|
COFFERDAM: - JOHNSON MT. TWP. | | |
0070 610.09 30.000 M3 | 300.00000 9000.00| 100.00000 3000.00|
HAND LAID RIPRAP | | |
0080 652.31 20.000 EA | 55.00000 1100.00| 50.00000 1000.00|
TYPE I BARRICADE | | |
0090 652.33 20.000 EA | 55.00000 1100.00| 50.00000 1000.00|
DRUM | | |
0100 652.34 40.000 EA | 15.00000 600.00| 10.00000 400.00|
CONE | | |
0110 652.35 40.000 M2 | 110.00000 4400.00| 75.00000 3000.00|
CONSTRUCTION SIGNS | | |
0120 652.361 41.000 LS | 5000.00000 5000.00| 250.00000 250.00|
MAINTENANCE OF TRAFFIC CONTROL DEVICES | | |
0130 652.38 320.000 HR | 13.00000 4160.00| 5.00000 1600.00|
FLAGGER | | |
0140 656.75 LUMP| 3000.00000 3000.00| 250.00000 250.00|
TEMPORARY SOIL EROSION AND WATER | | |
POLLUTION CONTROL | | |
0150 659.10 LUMP| 19000.00000 19000.00| 19456.00000 19456.00|
MOBILIZATION | | |
SECTION TOTALS | $ 192,600.00| $ 194,566.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 192,600.00| $ 194,566.00| $
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