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     LETTING DATE : 05/14/03                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 05/14/03
                                                                                                                   PAGE : 1
     COUNTIE(S): SAGADAHOC                              TABULATION OF BIDS
                                            CONTRACT ID : 010820.00                                     COMPLETION DATE : 11/28/03
                                                           =========
   PROJECT(S):  IM-95-A082(000)E        LOCATION(S): BOWDOINHAM                     MAINE STATE DEPARTMENT OF TRANSPORTATION
                                                                                   A TRUE COPY : __________________________
                                                                                         TITLE : __________________________
                                                                                        ATTEST : ____________________________
CONTRACT DESCRIPTION :  HIGHWAY LIGHTING                                                              NOTARY PUBLIC
  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   001677         TEL-POWER, INC                                                         $    144,915.90     100.0000%
   2   000053         A D ELECTRIC, INC.                                                     $    159,382.00     109.9824%
====================================================================================================================================
                                          |(   1  ) 001677             |(   2  ) 000053             |(      )
                                          |TEL-POWER, INC.             |A D ELECTRIC, INC.          |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   LIGHTING ITEMS
                                          |                            |                            |
0010 626.11                    6.000  EA  |     511.60000       3069.60|     400.00000       2400.00|
  PRECAST CONCRETE JUNCTION BOX           |                            |                            |
0020 626.23                 6800.000  LF  |       3.96000      26928.00|       5.00000      34000.00|
  PREWIRED CONDUIT SECONDARY WIRING       |                            |                            |
0030 626.25                  450.000  LF  |      17.40000       7830.00|      20.00000       9000.00|
  UNDER PAVEMENT DUCT                     |                            |                            |
0040 626.33                   20.000  EA  |     996.00000      19920.00|    1100.00000      22000.00|
  30 INCH FOUNDATION                      |                            |                            |
0050 626.36                    7.000  EA  |     407.50000       2852.50|     425.00000       2975.00|
  REMOVE OR MODIFY CONCRETE FOUNDATION    |                            |                            |
0060 634.16                           LUMP|   19485.80000      19485.80|   26007.00000      26007.00|
  HIGHWAY LIGHTING                        |                            |                            |
0070 634.21                   20.000  EA  |    2412.75000      48255.00|    2600.00000      52000.00|
  CONVENTIONAL LIGHT STANDARD             |                            |                            |
0080 652.33                   20.000  EA  |      25.00000        500.00|       5.00000        100.00|
  DRUM                                    |                            |                            |
0090 652.34                   30.000  EA  |      25.00000        750.00|      40.00000       1200.00|
  CONE                                    |                            |                            |
0100 652.35                  300.000  SF  |       9.00000       2700.00|       9.00000       2700.00|
  CONSTRUCTION SIGNS                      |                            |                            |
0110 652.361                  20.000  LS  |    2500.00000       2500.00|    2500.00000       2500.00|
  MAINTENANCE OF TRAFFIC CONTROL DEVICES  |                            |                            |
0120 652.38                   25.000  HR  |      25.00000        625.00|      20.00000        500.00|
  FLAGGER                                 |                            |                            |
     LETTING DATE : 05/14/03                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 05/14/03
                                                                                                                   PAGE : 2
     COUNTIE(S): SAGADAHOC                              TABULATION OF BIDS
                                            CONTRACT ID : 010820.00
                                                           =========
====================================================================================================================================
                                          |(   1  ) 001677             |(   2   ) 000053            |(      )
                                          |TEL-POWER, INC.             |A D ELECTRIC, INC.          |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0130 659.10                           LUMP|    9500.00000       9500.00|    4000.00000       4000.00|
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $    144,915.90|             $    159,382.00|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    144,915.90|             $    159,382.00|              $
====================================================================================================================================