Skip Maine state header navigation
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| $
====================================================================================================================================