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     LETTING DATE : 06/25/03                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 06/25/03
                                                                                                                   PAGE : 1
     COUNTIE(S): CUMBERLAND                             TABULATION OF BIDS
                 SAGADAHOC                  CONTRACT ID : 010822.00                                     COMPLETION DATE : 12/12/03
                                                           =========
   PROJECT(S):  NH-1082(200)E           LOCATION(S): BRUNSWICK TO BATH              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   000053         A D ELECTRIC, INC.                                                     $    379,839.00     100.0000%
   2   001040         ENTERPRISE ELECTRIC, INC.                                              $    396,155.00     104.2955%
   3   001677         TEL-POWER, INC                                                         $    511,030.90     134.5388%
====================================================================================================================================
                                          |(   1  ) 000053             |(   2  ) 001040             |(   3  ) 001677
                                          |A D ELECTRIC, INC.          |ENTERPRISE ELECTRIC, INC.   |TEL-POWER, 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                    9.000  EA  |     500.00000       4500.00|     390.00000       3510.00|     511.60000        4604.40
  PRECAST CONCRETE JUNCTION BOX           |                            |                            |
0020 626.21                  200.000  LF  |      30.00000       6000.00|      29.00000       5800.00|      22.40000        4480.00
  METALLIC CONDUIT                        |                            |                            |
0030 626.23                15000.000  LF  |       3.75000      56250.00|       6.20000      93000.00|       7.50000      112500.00
  PREWIRED CONDUIT SECONDARY WIRING       |                            |                            |
0040 626.33                   69.000  EA  |    1000.00000      69000.00|     990.00000      68310.00|    1196.00000       82524.00
  30 INCH FOUNDATION                      |                            |                            |
0050 626.36                    2.000  EA  |     390.00000        780.00|    1000.00000       2000.00|     507.50000        1015.00
  REMOVE OR MODIFY CONCRETE FOUNDATION    |                            |                            |
0060 634.16                           LUMP|   68984.00000      68984.00|   71235.00000      71235.00|   75879.00000       75879.00
  HIGHWAY LIGHTING                        |                            |                            |
0070 634.21                   69.000  EA  |    2100.00000     144900.00|    2000.00000     138000.00|    2701.50000      186403.50
  CONVENTIONAL LIGHT STANDARD             |                            |                            |
0080 652.33                   20.000  EA  |       5.00000        100.00|      10.00000        200.00|      25.00000         500.00
  DRUM                                    |                            |                            |
0090 652.34                   30.000  EA  |      30.00000        900.00|      40.00000       1200.00|      25.00000         750.00
  CONE                                    |                            |                            |
0100 652.35                  300.000  SF  |       6.00000       1800.00|      10.00000       3000.00|       9.00000        2700.00
  CONSTRUCTION SIGNS                      |                            |                            |
0110 652.361                 186.000  LS  |    1500.00000       1500.00|    3000.00000       3000.00|   12000.00000       12000.00
  MAINTENANCE OF TRAFFIC CONTROL DEVICES  |                            |                            |
0120 652.38                   75.000  HR  |      15.00000       1125.00|      22.00000       1650.00|      25.00000        1875.00
  FLAGGER                                 |                            |                            |
     LETTING DATE : 06/25/03                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 06/25/03
                                                                                                                   PAGE : 2
     COUNTIE(S): CUMBERLAND                             TABULATION OF BIDS
                 SAGADAHOC                  CONTRACT ID : 010822.00
                                                           =========
====================================================================================================================================
                                          |(   1  ) 000053             |(   2   ) 001040            |(   3  ) 001677
                                          |A D ELECTRIC, INC.          |ENTERPRISE ELECTRIC, INC.   |TEL-POWER, INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0130 659.10                           LUMP|   24000.00000      24000.00|    5250.00000       5250.00|   25800.00000       25800.00
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $    379,839.00|             $    396,155.00|              $    511,030.90
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    379,839.00|             $    396,155.00|              $    511,030.90
====================================================================================================================================