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     LETTING DATE : 02/26/03                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 02/26/03
                                                                                                                   PAGE : 1
     COUNTIE(S): AROOSTOOK                              TABULATION OF BIDS
                                            CONTRACT ID : 007623.10                                     COMPLETION DATE : 11/30/03
                                                           =========
   PROJECT(S):  NH-7623(10)X            LOCATION(S): MADAWASKA                      MAINE STATE DEPARTMENT OF TRANSPORTATION
                IM-1009(300)E                        T2-R8 MATTAMISCONTIS
                                                                                   A TRUE COPY : __________________________
                                                                                         TITLE : __________________________
                                                                                        ATTEST : ____________________________
CONTRACT DESCRIPTION :  BRIDGE PAINTING                                                               NOTARY PUBLIC
  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   001899         ROYAL BRIDGE                                                           $  1,698,000.00     100.0000%
   2   001838         NORTH STAR PAINTING                                                    $  1,837,270.00     108.2020%
   3   001889         VIMAS PAINTING                                                         $  1,922,490.00     113.2208%
   4   000487         ABHE & SVOBODA, INC.                                                   $  2,077,770.00     122.3657%
   5   001912         MARINE STEEL PAINTING CORP                                             $  2,123,000.00     125.0294%
====================================================================================================================================
                                          |(   1  ) 001899             |(   2  ) 001838             |(   3  ) 001889
                                          |ROYAL BRIDGE                |NORTH STAR PAINTING         |VIMAS PAINTING
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   BRIDGE ITEMS
                                          |                            |                            |
0010 504.70                 2250.000  LS  |    9000.00000       9000.00|    8000.00000       8000.00|    8000.00000        8000.00
  STRUCTURAL STEEL FABRICATED AND         |                            |                            |
  DELIVERED                               |                            |                            |
0020 504.71                 2250.000  LS  |   90000.00000      90000.00|   85000.00000      85000.00|   85000.00000       85000.00
  STRUCTURAL STEEL ERECTION               |                            |                            |
0030 504.79                  270.000  M2  |     376.00000     101520.00|     376.00000     101520.00|     376.00000      101520.00
  STEEL GRID BRIDGE FLOORING              |                            |                            |
0040 506.144              119601.000  LS  |   86000.00000      86000.00|  700000.00000     700000.00|  400000.00000      400000.00
  FIELD PAINTING OF NEW AND EXISTING      |                            |                            |
  STRUCTURAL STEEL                        |                            |                            |
0050 506.17               119601.000  LS  |  497980.00000     497980.00|  560000.00000     560000.00|  800000.00000      800000.00
  SURFACE PREPARATION OF EXISTING         |                            |                            |
  STRUCTURAL STEEL                        |                            |                            |
0060 506.18               119601.000  LS  |  580000.00000     580000.00|  150000.00000     150000.00|  300000.00000      300000.00
  CONTAINMENT AND POLLUTION CONTROL       |                            |                            |
0070 506.191              119601.000  LS  |    4000.00000       4000.00|   30000.00000      30000.00|   40000.00000       40000.00
  DISPOSAL OF SPECIAL WASTE OR HAZARDOUS  |                            |                            |
  WASTE MATERIAL                          |                            |                            |
0080 627.75                   10.000  M2  |      50.00000        500.00|     100.00000       1000.00|      50.00000         500.00
  WHITE OR YELLOW PAVEMENT AND CURB       |                            |                            |
  MARKING                                 |                            |                            |
     LETTING DATE : 02/26/03                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 02/26/03
                                                                                                                   PAGE : 2
     COUNTIE(S): AROOSTOOK                              TABULATION OF BIDS
                                            CONTRACT ID : 007623.10
                                                           =========
====================================================================================================================================
                                          |(   1  ) 001899             |(   2   ) 001838            |(   3  ) 001889
                                          |ROYAL BRIDGE                |NORTH STAR PAINTING         |VIMAS PAINTING
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0090 627.76                           LUMP|    2000.00000       2000.00|    1000.00000       1000.00|    2000.00000        2000.00
  TEMPORARY PAVEMENT MARKING LINE, WHITE  |                            |                            |
  OR YELLOW                               |                            |                            |
0100 627.77                   10.000  M2  |      50.00000        500.00|     100.00000       1000.00|      50.00000         500.00
  REMOVING PAVEMENT MARKINGS              |                            |                            |
0110 627.791                 100.000  M   |       6.00000        600.00|      10.00000       1000.00|      10.00000        1000.00
  TEMPORARY 150 MM PLASTIC PAVEMENT       |                            |                            |
  MARKING LINE, WHITE OR YELLOW           |                            |                            |
0120 639.19                    2.000  EA  |   10000.00000      20000.00|    5000.00000      10000.00|    2000.00000        4000.00
  FIELD OFFICE TYPE B                     |                            |                            |
0130 643.72                           LUMP|   70000.00000      70000.00|   40000.00000      40000.00|   50000.00000       50000.00
  TEMPORARY TRAFFIC SIGNAL                |                            |                            |
0140 652.37                    1.000  GP  |    1000.00000       1000.00|    1000.00000       1000.00|    2220.00000        2220.00
  WARNING LIGHTS                          |                            |                            |
0150 652.381                1160.000  HR  |      15.00000      17400.00|      25.00000      29000.00|      25.00000       29000.00
  UNIFORM TRAFFIC OFFICERS                |                            |                            |
0160 652.39                           LUMP|   55000.00000      55000.00|   50000.00000      50000.00|   40000.00000       40000.00
  WORK ZONE TRAFFIC CONTROL               |                            |                            |
0170 659.10                           LUMP|  150000.00000     150000.00|   50000.00000      50000.00|   40000.00000       40000.00
  MOBILIZATION                            |                            |                            |
0180 660.21                 1250.000  HR  |      10.00000      12500.00|      15.00000      18750.00|      15.00000       18750.00
  ON-THE-JOB TRAINING (BID)               |                            |                            |
     SECTION TOTALS                       |             $  1,698,000.00|             $  1,837,270.00|              $  1,922,490.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $  1,698,000.00|             $  1,837,270.00|              $  1,922,490.00
====================================================================================================================================
     LETTING DATE : 02/26/03                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 02/26/03
                                                                                                                   PAGE : 3
     COUNTIE(S): AROOSTOOK                              TABULATION OF BIDS
                                            CONTRACT ID : 007623.10
                                                           =========
====================================================================================================================================
                                          |(   4  ) 000487             |(   5   ) 001912            |(      )
                                          |ABHE & SVOBODA, INC.        |MARINE STEEL PAINTING CORP  |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   BRIDGE ITEMS
                                          |                            |                            |
0010 504.70                 2250.000  LS  |   10000.00000      10000.00|   10000.00000      10000.00|
  STRUCTURAL STEEL FABRICATED AND         |                            |                            |
  DELIVERED                               |                            |                            |
0020 504.71                 2250.000  LS  |   45000.00000      45000.00|   50000.00000      50000.00|
  STRUCTURAL STEEL ERECTION               |                            |                            |
0030 504.79                  270.000  M2  |     400.00000     108000.00|      50.00000      13500.00|
  STEEL GRID BRIDGE FLOORING              |                            |                            |
0040 506.144              119601.000  LS  |  451780.00000     451780.00|  780000.00000     780000.00|
  FIELD PAINTING OF NEW AND EXISTING      |                            |                            |
  STRUCTURAL STEEL                        |                            |                            |
0050 506.17               119601.000  LS  |  498773.00000     498773.00| 1121250.00000    1121250.00|
  SURFACE PREPARATION OF EXISTING         |                            |                            |
  STRUCTURAL STEEL                        |                            |                            |
0060 506.18               119601.000  LS  |  572327.00000     572327.00|   20000.00000      20000.00|
  CONTAINMENT AND POLLUTION CONTROL       |                            |                            |
0070 506.191              119601.000  LS  |   26106.00000      26106.00|    1000.00000       1000.00|
  DISPOSAL OF SPECIAL WASTE OR HAZARDOUS  |                            |                            |
  WASTE MATERIAL                          |                            |                            |
0080 627.75                   10.000  M2  |      60.00000        600.00|      50.00000        500.00|
  WHITE OR YELLOW PAVEMENT AND CURB       |                            |                            |
  MARKING                                 |                            |                            |
0090 627.76                           LUMP|    2400.00000       2400.00|    1000.00000       1000.00|
  TEMPORARY PAVEMENT MARKING LINE, WHITE  |                            |                            |
  OR YELLOW                               |                            |                            |
0100 627.77                   10.000  M2  |      60.00000        600.00|      20.00000        200.00|
  REMOVING PAVEMENT MARKINGS              |                            |                            |
0110 627.791                 100.000  M   |      15.00000       1500.00|      45.00000       4500.00|
  TEMPORARY 150 MM PLASTIC PAVEMENT       |                            |                            |
  MARKING LINE, WHITE OR YELLOW           |                            |                            |
0120 639.19                    2.000  EA  |    8000.00000      16000.00|    1000.00000       2000.00|
  FIELD OFFICE TYPE B                     |                            |                            |
0130 643.72                           LUMP|   71825.00000      71825.00|   25000.00000      25000.00|
  TEMPORARY TRAFFIC SIGNAL                |                            |                            |
0140 652.37                    1.000  GP  |    2650.00000       2650.00|    2000.00000       2000.00|
  WARNING LIGHTS                          |                            |                            |
0150 652.381                1160.000  HR  |      15.00000      17400.00|       5.00000       5800.00|
  UNIFORM TRAFFIC OFFICERS                |                            |                            |
0160 652.39                           LUMP|   57349.00000      57349.00|   10000.00000      10000.00|
  WORK ZONE TRAFFIC CONTROL               |                            |                            |
     LETTING DATE : 02/26/03                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 02/26/03
                                                                                                                   PAGE : 4
     COUNTIE(S): AROOSTOOK                              TABULATION OF BIDS
                                            CONTRACT ID : 007623.10
                                                           =========
====================================================================================================================================
                                          |(   4  ) 000487             |(   5   ) 001912            |(      )
                                          |ABHE & SVOBODA, INC.        |MARINE STEEL PAINTING CORP  |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0170 659.10                           LUMP|  192960.00000     192960.00|   70000.00000      70000.00|
  MOBILIZATION                            |                            |                            |
0180 660.21                 1250.000  HR  |       2.00000       2500.00|       5.00000       6250.00|
  ON-THE-JOB TRAINING (BID)               |                            |                            |
     SECTION TOTALS                       |             $  2,077,770.00|             $  2,123,000.00|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $  2,077,770.00|             $  2,123,000.00|              $
====================================================================================================================================