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     LETTING DATE : 06/25/03                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 06/25/03
                                                                                                                   PAGE : 1
     COUNTIE(S): FRANKLIN                               TABULATION OF BIDS
                                            CONTRACT ID : 004329.40                                     COMPLETION DATE : 08/30/03
                                                           =========
   PROJECT(S):  NH-4329(40)E            LOCATION(S): PHILLIPS                       MAINE STATE DEPARTMENT OF TRANSPORTATION
                                                                                   A TRUE COPY : __________________________
                                                                                         TITLE : __________________________
                                                                                        ATTEST : ____________________________
CONTRACT DESCRIPTION :  WETLAND MITIGATION                                                            NOTARY PUBLIC
  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   001290         GORDON DAVIS                                                           $    177,802.00     100.0000%
====================================================================================================================================
                                          |(   1  ) 001290             |(      )                    |(      )
                                          |GORDON DAVIS                |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   MITIGATION ITEMS
                                          |                            |                            |
0010 201.11                    0.250  AC  |    3800.00000        950.00|                            |
  CLEARING                                |                            |                            |
0020 203.20                  780.000  CY  |      11.00000       8580.00|                            |
  COMMON EXCAVATION                       |                            |                            |
0030 203.25                   60.000  CY  |      25.00000       1500.00|                            |
  GRANULAR BORROW                         |                            |                            |
0040 203.26                   50.000  CY  |      29.00000       1450.00|                            |
  GRAVEL BORROW                           |                            |                            |
0050 603.911                  40.000  LF  |     490.00000      19600.00|                            |
  60" X 38" RCP ELLIPTICAI CULVERT PIPE   |                            |                            |
0060 606.17                   75.000  LF  |      15.00000       1125.00|                            |
  GUARDRAIL TYPE 3B - SINGLE RAIL         |                            |                            |
0070 606.35                    4.000  EA  |      35.00000        140.00|                            |
  GUARDRAIL DELINEATOR POST               |                            |                            |
0080 606.78                    4.000  EA  |      95.00000        380.00|                            |
  LOW VOLUME GUARDRAIL ENDS - TYPE 3      |                            |                            |
0090 610.09                   32.000  CY  |      85.00000       2720.00|                            |
  HAND LAID RIPRAP - CULVERT PROTECTION   |                            |                            |
0100 610.10                  105.000  CY  |      67.00000       7035.00|                            |
  VEGETATED RIPRAP                        |                            |                            |
0110 610.18                   30.000  CY  |      50.00000       1500.00|                            |
  STONE DITCH PROTECTION                  |                            |                            |
0120 610.21                   45.000  CY  |      53.00000       2385.00|                            |
  RIVER STONES - RIFFLES                  |                            |                            |
0130 615.07                  145.000  CY  |      34.00000       4930.00|                            |
  LOAM                                    |                            |                            |
     LETTING DATE : 06/25/03                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 06/25/03
                                                                                                                   PAGE : 2
     COUNTIE(S): FRANKLIN                               TABULATION OF BIDS
                                            CONTRACT ID : 004329.40
                                                           =========
====================================================================================================================================
                                          |(   1  ) 001290             |(       )                   |(      )
                                          |GORDON DAVIS                |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0140 618.1401                 14.000  UN  |      48.00000        672.00|                            |
  SEEDING METHOD NUMBER 2 - PLAN QUANTITY |                            |                            |
0150 619.1201                 14.000  UN  |      28.00000        392.00|                            |
  MULCH - PLAN QUANTITY                   |                            |                            |
0160 619.1401                125.000  CY  |      32.00000       4000.00|                            |
  EROSION CONTROL MIX                     |                            |                            |
0170 620.58                   80.000  SY  |       4.00000        320.00|                            |
  EROSION CONTROL GEOTEXTILE              |                            |                            |
0180 621.01                  139.000  EA  |      14.00000       1946.00|                            |
  EVERGREEN TREES (8 INCH - 12 INCH)      |                            |                            |
0190 621.245                 111.000  EA  |      24.00000       2664.00|                            |
  LARGE DECIDUOUS TREES (2 FOOT - 3 FOOT) |                            |                            |
  GROUP A                                 |                            |                            |
0200 621.54                 2655.000  EA  |      24.00000      63720.00|                            |
  DECIDUOUS SHRUBS (18 INCH - 24 INCH)    |                            |                            |
  GROUP A                                 |                            |                            |
0210 621.80                           LUMP|    8500.00000       8500.00|                            |
  ESTABLISHMENT PERIOD                    |                            |                            |
0220 629.05                   89.000  HR  |      35.00000       3115.00|                            |
  HAND LABOR, STRAIGHT TIME               |                            |                            |
0230 631.12                   82.000  HR  |      85.00000       6970.00|                            |
  ALL PURPOSE EXCAVATOR (INCLUDING        |                            |                            |
  OPERATOR)                               |                            |                            |
0240 631.172                  67.000  HR  |      50.00000       3350.00|                            |
  TRUCK - LARGE (INCLUDING OPERATOR)      |                            |                            |
0250 631.18                   14.000  HR  |      40.00000        560.00|                            |
  CHAIN SAW RENTAL (INCLUDING OPERATOR)   |                            |                            |
0260 637.071                          LUMP|    1900.00000       1900.00|                            |
  DUST CONTROL                            |                            |                            |
0270 652.34                   20.000  EA  |      26.00000        520.00|                            |
  CONE                                    |                            |                            |
0280 652.35                  100.000  SF  |      10.50000       1050.00|                            |
  CONSTRUCTION SIGNS                      |                            |                            |
0290 652.361                  60.000  LS  |    1140.00000       1140.00|                            |
  MAINTENANCE OF TRAFFIC CONTROL DEVICES  |                            |                            |
0300 652.38                   16.000  HR  |      18.00000        288.00|                            |
  FLAGGER                                 |                            |                            |
0310 656.75                           LUMP|    9400.00000       9400.00|                            |
  TEMPORARY SOIL EROSION AND WATER        |                            |                            |
  POLLUTION CONTROL                       |                            |                            |
0320 659.10                           LUMP|   15000.00000      15000.00|                            |
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $    177,802.00|             $          0.00|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    177,802.00|             $              |              $
====================================================================================================================================