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