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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
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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
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TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
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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%
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|( 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
=========
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|( 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| $
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