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     LETTING DATE : 11/12/03                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 11/12/03
                                                                                                                   PAGE : 1
     COUNTIE(S): KNOX                                   TABULATION OF BIDS
                                            CONTRACT ID : 011181.00                                     COMPLETION DATE : 04/02/04
                                                           =========
   PROJECT(S):  STP-1118(100)X          LOCATION(S): WARREN                         MAINE STATE DEPARTMENT OF TRANSPORTATION
                                                                                   A TRUE COPY : __________________________
                                                                                         TITLE : __________________________
                                                                                        ATTEST : ____________________________
CONTRACT DESCRIPTION :  TRAFFIC SIGNALS                                                               NOTARY PUBLIC
  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   000053         A D ELECTRIC, INC.                                                     $     57,795.00     100.0000%
====================================================================================================================================
                                          |(   1  ) 000053             |(      )                    |(      )
                                          |A D ELECTRIC, INC.          |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   SIGNAL ITEMS
                                          |                            |                            |
0010 626.21                   15.000  LF  |      20.00000        300.00|                            |
  METALLIC CONDUIT                        |                            |                            |
0020 626.22                   40.000  LF  |      15.00000        600.00|                            |
  NON-METALLIC CONDUIT                    |                            |                            |
0030 626.31                    1.000  EA  |     600.00000        600.00|                            |
  18 INCH FOUNDATION                      |                            |                            |
0040 626.35                    1.000  EA  |     650.00000        650.00|                            |
  CONTROLLER CABINET FOUNDATION           |                            |                            |
0050 627.18                  120.000  LF  |       2.00000        240.00|                            |
  12 " SOLID WHITE PAVEMENT MARKING       |                            |                            |
0060 627.711                3640.000  LF  |       0.30000       1092.00|                            |
  WHITE OR YELLOW PAINTED PAVEMENT        |                            |                            |
  MARKING LINE                            |                            |                            |
0070 627.75                  460.000  SF  |       2.00000        920.00|                            |
  WHITE OR YELLOW PAVEMENT AND CURB       |                            |                            |
  MARKING                                 |                            |                            |
0080 627.77                  125.000  SF  |       3.00000        375.00|                            |
  REMOVING PAVEMENT MARKINGS              |                            |                            |
0090 643.80                           LUMP|   42562.00000      42562.00|                            |
  TRAFFIC SIGNALS AT RTE.90 W/ RTE.131    |                            |                            |
0100 643.86                    2.000  EA  |     900.00000       1800.00|                            |
  TRAFFIC SIGNAL LOOP DETECTORS           |                            |                            |
0110 643.92                    1.000  EA  |     700.00000        700.00|                            |
  PEDESTAL POLE                           |                            |                            |
0120 645.106                   3.000  EA  |      75.00000        225.00|                            |
  DEMOUNT REGULATORY, WARNING,            |                            |                            |
  CONFIRMATION AND ROUTE MARKER ASSEMBLY  |                            |                            |
  SIGN                                    |                            |                            |
     LETTING DATE : 11/12/03                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 11/12/03
                                                                                                                   PAGE : 2
     COUNTIE(S): KNOX                                   TABULATION OF BIDS
                                            CONTRACT ID : 011181.00
                                                           =========
====================================================================================================================================
                                          |(   1  ) 000053             |(       )                   |(      )
                                          |A D ELECTRIC, INC.          |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0130 645.271                  47.000  SF  |      23.00000       1081.00|                            |
  REGULATORY, WARNING, CONFIRMATION AND   |                            |                            |
  ROUTE MARKER ASSEMBLY SIGNS, TYPE I     |                            |                            |
0140 652.33                   10.000  EA  |       3.00000         30.00|                            |
  DRUM                                    |                            |                            |
0150 652.34                   20.000  EA  |      25.00000        500.00|                            |
  CONE                                    |                            |                            |
0160 652.35                  300.000  SF  |       5.00000       1500.00|                            |
  CONSTRUCTION SIGNS                      |                            |                            |
0170 652.361                  15.000  LS  |     500.00000        500.00|                            |
  MAINTENANCE OF TRAFFIC CONTROL DEVICES  |                            |                            |
0180 652.38                    8.000  HR  |      25.00000        200.00|                            |
  FLAGGER                                 |                            |                            |
0190 659.10                           LUMP|    3920.00000       3920.00|                            |
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $     57,795.00|             $          0.00|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $     57,795.00|             $              |              $
====================================================================================================================================