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LETTING DATE : 05/07/03 MAINE DEPARTMENT OF TRANSPORTATION DATE : 05/07/03
PAGE : 1
COUNTIE(S): ANDROSCOGGIN TABULATION OF BIDS
CONTRACT ID : 010185.00 COMPLETION DATE : 09/30/03
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PROJECT(S): STP-1018(500)X LOCATION(S): Leeds MAINE STATE DEPARTMENT OF TRANSPORTATION A TRUE COPY : __________________________ TITLE : __________________________ ATTEST : ____________________________ CONTRACT DESCRIPTION : BRIDGE CULVERT REHABILITATION NOTARY PUBLIC --------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 000118 STETSON & WATSON, J. V. $ 125,972.00 100.0000%
2 000272 A & V CONSTRUCTION, CORP. $ 133,280.00 105.8013%
3 000063 WYMAN & SIMPSON, INC. $ 134,515.00 106.7817%
4 000416 T BUCK CONSTRUCTION INC. $ 141,810.00 112.5726%
5 000054 THE DIAZ CORPORATION $ 147,600.00 117.1689%
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|( 1 ) 000118 |( 2 ) 000272 |( 3 ) 000063
|STETSON & WATSON, J. V. |A & V CONSTRUCTION, CORP. |WYMAN & SIMPSON, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 BRIDGE ITEMS
| | |
0010 502.571 LUMP| 16000.00000 16000.00| 19000.00000 19000.00| 30000.00000 30000.00
ANNULAR SPACE GROUTING - LEEDS | | |
0020 509.202 32.300 LS | 78000.00000 78000.00| 68800.00000 68800.00| 68000.00000 68000.00
CULVERT SLIPLINING | | |
0030 511.07 LUMP| 6000.00000 6000.00| 8890.00000 8890.00| 7000.00000 7000.00
COFFERDAM: - LEEDS | | |
0040 610.09 25.000 M3 | 140.00000 3500.00| 140.00000 3500.00| 155.00000 3875.00
HAND LAID RIPRAP | | |
0050 652.31 10.000 EA | 120.00000 1200.00| 81.00000 810.00| 45.00000 450.00
TYPE I BARRICADE | | |
0060 652.33 10.000 EA | 65.00000 650.00| 35.00000 350.00| 35.00000 350.00
DRUM | | |
0070 652.34 20.000 EA | 30.00000 600.00| 18.00000 360.00| 25.00000 500.00
CONE | | |
0080 652.35 20.000 M2 | 100.00000 2000.00| 120.00000 2400.00| 113.00000 2260.00
CONSTRUCTION SIGNS | | |
0090 652.361 21.000 LS | 625.00000 625.00| 4430.00000 4430.00| 2400.00000 2400.00
MAINTENANCE OF TRAFFIC CONTROL DEVICES | | |
0100 652.38 160.000 HR | 18.75000 3000.00| 15.00000 2400.00| 18.00000 2880.00
FLAGGER | | |
0110 656.75 LUMP| 2000.00000 2000.00| 5340.00000 5340.00| 3800.00000 3800.00
TEMPORARY SOIL EROSION AND WATER | | |
POLLUTION CONTROL | | |
LETTING DATE : 05/07/03 MAINE DEPARTMENT OF TRANSPORTATION DATE : 05/07/03
PAGE : 2
COUNTIE(S): ANDROSCOGGIN TABULATION OF BIDS
CONTRACT ID : 010185.00
=========
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|( 1 ) 000118 |( 2 ) 000272 |( 3 ) 000063
|STETSON & WATSON, J. V. |A & V CONSTRUCTION, CORP. |WYMAN & SIMPSON, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0120 659.10 LUMP| 12397.00000 12397.00| 17000.00000 17000.00| 13000.00000 13000.00
MOBILIZATION | | |
SECTION TOTALS | $ 125,972.00| $ 133,280.00| $ 134,515.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 125,972.00| $ 133,280.00| $ 134,515.00
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LETTING DATE : 05/07/03 MAINE DEPARTMENT OF TRANSPORTATION DATE : 05/07/03
PAGE : 3
COUNTIE(S): ANDROSCOGGIN TABULATION OF BIDS
CONTRACT ID : 010185.00
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====================================================================================================================================
|( 4 ) 000416 |( 5 ) 000054 |( )
|T BUCK CONSTRUCTION INC. |THE DIAZ CORPORATION |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 BRIDGE ITEMS
| | |
0010 502.571 LUMP| 21500.00000 21500.00| 25000.00000 25000.00|
ANNULAR SPACE GROUTING - LEEDS | | |
0020 509.202 32.300 LS | 79500.00000 79500.00| 80000.00000 80000.00|
CULVERT SLIPLINING | | |
0030 511.07 LUMP| 8800.00000 8800.00| 15000.00000 15000.00|
COFFERDAM: - LEEDS | | |
0040 610.09 25.000 M3 | 210.00000 5250.00| 200.00000 5000.00|
HAND LAID RIPRAP | | |
0050 652.31 10.000 EA | 90.00000 900.00| 50.00000 500.00|
TYPE I BARRICADE | | |
0060 652.33 10.000 EA | 80.00000 800.00| 50.00000 500.00|
DRUM | | |
0070 652.34 20.000 EA | 25.00000 500.00| 20.00000 400.00|
CONE | | |
0080 652.35 20.000 M2 | 180.00000 3600.00| 90.00000 1800.00|
CONSTRUCTION SIGNS | | |
0090 652.361 21.000 LS | 1900.00000 1900.00| 1000.00000 1000.00|
MAINTENANCE OF TRAFFIC CONTROL DEVICES | | |
0100 652.38 160.000 HR | 16.00000 2560.00| 15.00000 2400.00|
FLAGGER | | |
0110 656.75 LUMP| 3500.00000 3500.00| 2000.00000 2000.00|
TEMPORARY SOIL EROSION AND WATER | | |
POLLUTION CONTROL | | |
0120 659.10 LUMP| 13000.00000 13000.00| 14000.00000 14000.00|
MOBILIZATION | | |
SECTION TOTALS | $ 141,810.00| $ 147,600.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 141,810.00| $ 147,600.00| $
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