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     LETTING DATE : 12/10/03                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 12/22/03
                                                                                                                   PAGE : 1
     COUNTIE(S): OXFORD                                 TABULATION OF BIDS
                                            CONTRACT ID : 010187.00                                     COMPLETION DATE : 11/03/04
                                                           =========
   PROJECT(S):  DISC-1018(700)X         LOCATION(S): LINCOLN PLANTATION             MAINE STATE DEPARTMENT OF TRANSPORTATION
                                                                                   A TRUE COPY : __________________________
                                                                                         TITLE : __________________________
                                                                                        ATTEST : ____________________________
CONTRACT DESCRIPTION :  BENNETT BRIDGE                                                                NOTARY PUBLIC
  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   000105         PROCK MARINE COMPANY                                                   $    373,240.80     100.0000%
   2   000160         CHESTERFIELD ASSOCIATES, INC.                                          $    673,252.57     180.3802%
====================================================================================================================================
                                          |(   1  ) 000105             |(   2  ) 000160             |(      )
                                          |PROCK MARINE, CO.           |CHESTERFIELD ASSOCCIATES, I |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   BRIDGE ITEMS
                                          |                            |                            |
0010 202.10                    1.000  LS  |   44315.00000      44315.00|   62000.00000      62000.00|
  REMOVING EXISTING SUPERSTRUCTURE        |                            |                            |
  (PROPERTY OF CONTRACTOR)                |                            |                            |
0020 202.1291               6856.000  BF  |       3.50000      23996.00|       7.65000      52448.40|
  REMOVE AND REINSTALL SIDING AND FLOORIN |                            |                            |
0030 203.20                   75.000  CY  |      16.00000       1200.00|      30.50000       2287.50|
  COMMON EXCAVATION                       |                            |                            |
0040 524.30                    1.000  EA  |   98300.00000      98300.00|  240200.00000     240200.00|
  TEMPORARY STRUCTURAL SUPPORT            |                            |                            |
0050 525.331                  23.000  CY  |     344.00000       7912.00|    3750.00000      86250.00|
  ADDITIONAL STONES FOR MASONRY WALL      |                            |                            |
0060 528.011                2407.000  BF  |      25.40000      61137.80|       6.30000      15164.10|
  STRUCT TIMBER FAB AND DEL SIDING,       |                            |                            |
  STRAPPING,KNEEBRACES,COMP BRACES,       |                            |                            |
  BEARING BLOCKS/BACKWALLS, FLOOR BEAMS   |                            |                            |
  AND FLOORING                            |                            |                            |
0070 528.012                1169.000  BF  |      42.50000      49682.50|       8.23000       9620.87|
  STRUCTURAL TIMBER FABRICATION AND       |                            |                            |
  DELIVERY POSTS, TENSION BRACES AND      |                            |                            |
  CHORDS                                  |                            |                            |
0080 528.021                1837.000  BF  |       5.70000      10470.90|      24.80000      45557.60|
  STRUCTURAL TIMBER ERECTION STRAPPING,   |                            |                            |
  KNEE BRACES, COMPRESSION BRACES,        |                            |                            |
  BEARING BLOCKS/BACKWALLS AND FLOOR BEAMS|                            |                            |
     LETTING DATE : 12/10/03                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 12/22/03
                                                                                                                   PAGE : 2
     COUNTIE(S): OXFORD                                 TABULATION OF BIDS
                                            CONTRACT ID : 010187.00
                                                           =========
====================================================================================================================================
                                          |(   1  ) 000105             |(   2   ) 000160            |(      )
                                          |PROCK MARINE, CO.           |CHESTERFIELD ASSOCCIATES, I |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0090 528.022                1169.000  BF  |       6.70000       7832.30|      51.90000      60671.10|
  STRUCTURAL TIMBER ERECTION POSTS,       |                            |                            |
  TENSION BRACES AND CHORDS               |                            |                            |
0100 528.494                          LUMP|    8510.00000       8510.00|    6800.00000       6800.00|
  STRUCTURAL TIMBER FIRE RETARDANT PAINT  |                            |                            |
0110 528.90                  106.000  LF  |      50.55000       5358.30|      42.50000       4505.00|
  TIMBER GUARD RAIL                       |                            |                            |
0120 610.18                    5.000  CY  |     410.00000       2050.00|     180.00000        900.00|
  STONE DITCH PROTECTION                  |                            |                            |
0130 615.07                   10.000  CY  |     125.00000       1250.00|      95.00000        950.00|
  LOAM                                    |                            |                            |
0140 618.14                    1.000  UN  |      75.00000         75.00|     280.00000        280.00|
  SEEDING METHOD NUMBER 2                 |                            |                            |
0150 619.12                    1.000  UN  |      65.00000         65.00|     280.00000        280.00|
  MULCH                                   |                            |                            |
0160 652.31                    4.000  EA  |      16.00000         64.00|     155.00000        620.00|
  TYPE I BARRICADE                        |                            |                            |
0170 652.34                    6.000  EA  |       2.00000         12.00|      33.00000        198.00|
  CONE                                    |                            |                            |
0180 652.35                   65.000  SF  |      10.00000        650.00|      28.00000       1820.00|
  CONSTRUCTION SIGNS                      |                            |                            |
0190 656.75                           LUMP|    1200.00000       1200.00|    5600.00000       5600.00|
  TEMPORARY SOIL EROSION AND WATER        |                            |                            |
  POLLUTION CONTROL                       |                            |                            |
0200 659.10                           LUMP|   45800.00000      45800.00|   76700.00000      76700.00|
  MOBILIZATION                            |                            |                            |
0210 841.48                    8.000  EA  |     420.00000       3360.00|      50.00000        400.00|
  BOLLARDS                                |                            |                            |
     SECTION TOTALS                       |             $    373,240.80|             $    673,252.57|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    373,240.80|             $    673,252.57|              $
====================================================================================================================================