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     LETTING DATE : 04/16/03                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 04/16/03
                                                                                                                   PAGE : 1
     COUNTIE(S): AROOSTOOK                              TABULATION OF BIDS
                                            CONTRACT ID : 007719.00                                     COMPLETION DATE : 11/01/03
                                                           =========
   PROJECT(S):  IM-7719(00)E            LOCATION(S): ISLAND FALLS - HOULTON         MAINE STATE DEPARTMENT OF TRANSPORTATION
                                                                                   A TRUE COPY : __________________________
                                                                                         TITLE : __________________________
                                                                                        ATTEST : ____________________________
CONTRACT DESCRIPTION :  INTERSTATE LIGHTING                                                           NOTARY PUBLIC
  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   000053         A D ELECTRIC, INC.                                                     $    507,313.28     100.0000%
   2   001677         TEL-POWER, INC                                                         $    528,403.05     104.1571%
   3   001415         R L TODD & SONS, INC.                                                  $    582,364.75     114.7939%
   4   001923         UNDERWOOD ELECTRIC INC                                                 $    743,783.00     146.6122%
====================================================================================================================================
                                          |(   1  ) 000053             |(   2  ) 001677             |(   3  ) 001415
                                          |A D ELECTRIC, INC.          |TEL-POWER, INC.             |R L TODD & SONS, 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                   18.000  EA  |     250.00000       4500.00|     586.25000      10552.50|     465.00000        8370.00
  PRECAST CONCRETE JUNCTION BOX           |                            |                            |
0020 626.21                 1200.000  LF  |       2.00000       2400.00|      20.35000      24420.00|      19.50000       23400.00
  METALLIC CONDUIT                        |                            |                            |
0030 626.23                24238.000  LF  |       4.56000     110525.28|       5.35000     129673.30|       6.00000      145428.00
  PREWIRED CONDUIT SECONDARY WIRING       |                            |                            |
0040 626.25                 1365.000  LF  |      45.00000      61425.00|      19.50000      26617.50|      28.95000       39516.75
  UNDER PAVEMENT DUCT                     |                            |                            |
0050 626.33                   55.000  EA  |     700.00000      38500.00|    1127.50000      62012.50|    1000.00000       55000.00
  30 INCH FOUNDATION                      |                            |                            |
0060 626.36                   25.000  EA  |     250.00000       6250.00|     456.25000      11406.25|     280.00000        7000.00
  REMOVE OR MODIFY CONCRETE FOUNDATION    |                            |                            |
0070 634.16                           LUMP|   49675.00000      49675.00|   53286.00000      53286.00|   16500.00000       16500.00
  HIGHWAY LIGHTING                        |                            |                            |
0080 634.21                   55.000  EA  |    2550.00000     140250.00|    2815.00000     154825.00|    3620.00000      199100.00
  CONVENTIONAL LIGHT STANDARD             |                            |                            |
0090 652.30                    6.000  EA  |    2000.00000      12000.00|    1000.00000       6000.00|    1600.00000        9600.00
  FLASHING ARROW BOARD                    |                            |                            |
0100 652.33                  450.000  EA  |       3.00000       1350.00|      25.00000      11250.00|      40.00000       18000.00
  DRUM                                    |                            |                            |
0110 652.34                  150.000  EA  |      45.00000       6750.00|      20.00000       3000.00|      35.00000        5250.00
  CONE                                    |                            |                            |
     LETTING DATE : 04/16/03                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 04/16/03
                                                                                                                   PAGE : 2
     COUNTIE(S): AROOSTOOK                              TABULATION OF BIDS
                                            CONTRACT ID : 007719.00
                                                           =========
====================================================================================================================================
                                          |(   1  ) 000053             |(   2   ) 001677            |(   3  ) 001415
                                          |A D ELECTRIC, INC.          |TEL-POWER, INC.             |R L TODD & SONS, INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0120 652.35                  540.000  SF  |       2.00000       1080.00|       5.00000       2700.00|      10.00000        5400.00
  CONSTRUCTION SIGNS                      |                            |                            |
0130 652.361                   1.000  LS  |    3000.00000       3000.00|    4000.00000       4000.00|   21200.00000       21200.00
  MAINTENANCE OF TRAFFIC CONTROL DEVICES  |                            |                            |
0140 652.38                  530.000  HR  |      20.00000      10600.00|      22.00000      11660.00|      20.00000       10600.00
  FLAGGER                                 |                            |                            |
0150 659.10                           LUMP|   59008.00000      59008.00|   17000.00000      17000.00|   18000.00000       18000.00
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $    507,313.28|             $    528,403.05|              $    582,364.75
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    507,313.28|             $    528,403.05|              $    582,364.75
====================================================================================================================================
     LETTING DATE : 04/16/03                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 04/16/03
                                                                                                                   PAGE : 3
     COUNTIE(S): AROOSTOOK                              TABULATION OF BIDS
                                            CONTRACT ID : 007719.00
                                                           =========
====================================================================================================================================
                                          |(   4  ) 001923             |(       )                   |(      )
                                          |UNDERWOOD ELECTRIC 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                   18.000  EA  |    1228.00000      22104.00|                            |
  PRECAST CONCRETE JUNCTION BOX           |                            |                            |
0020 626.21                 1200.000  LF  |      27.00000      32400.00|                            |
  METALLIC CONDUIT                        |                            |                            |
0030 626.23                24238.000  LF  |      12.00000     290856.00|                            |
  PREWIRED CONDUIT SECONDARY WIRING       |                            |                            |
0040 626.25                 1365.000  LF  |      31.00000      42315.00|                            |
  UNDER PAVEMENT DUCT                     |                            |                            |
0050 626.33                   55.000  EA  |    1127.00000      61985.00|                            |
  30 INCH FOUNDATION                      |                            |                            |
0060 626.36                   25.000  EA  |     422.00000      10550.00|                            |
  REMOVE OR MODIFY CONCRETE FOUNDATION    |                            |                            |
0070 634.16                           LUMP|   80953.00000      80953.00|                            |
  HIGHWAY LIGHTING                        |                            |                            |
0080 634.21                   55.000  EA  |    1914.00000     105270.00|                            |
  CONVENTIONAL LIGHT STANDARD             |                            |                            |
0090 652.30                    6.000  EA  |    1295.00000       7770.00|                            |
  FLASHING ARROW BOARD                    |                            |                            |
0100 652.33                  450.000  EA  |      65.00000      29250.00|                            |
  DRUM                                    |                            |                            |
0110 652.34                  150.000  EA  |      18.00000       2700.00|                            |
  CONE                                    |                            |                            |
0120 652.35                  540.000  SF  |      20.50000      11070.00|                            |
  CONSTRUCTION SIGNS                      |                            |                            |
0130 652.361                   1.000  LS  |   15900.00000      15900.00|                            |
  MAINTENANCE OF TRAFFIC CONTROL DEVICES  |                            |                            |
0140 652.38                  530.000  HR  |      22.00000      11660.00|                            |
  FLAGGER                                 |                            |                            |
0150 659.10                           LUMP|   19000.00000      19000.00|                            |
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $    743,783.00|             $          0.00|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    743,783.00|             $          0.00|              $
====================================================================================================================================