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     LETTING DATE : 07/23/03                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 07/23/03
                                                                                                                   PAGE : 1
     COUNTIE(S): CUMBERLAND                             TABULATION OF BIDS
                                            CONTRACT ID : 008902.00                                     COMPLETION DATE : 11/21/03
                                                           =========
   PROJECT(S):  STP-8902(00)X           LOCATION(S): PORTLAND                       MAINE STATE DEPARTMENT OF TRANSPORTATION
                STP-1075(500)X                       PORTLAND
                STP-1075(600)X                       PORTLAND                      A TRUE COPY : __________________________
                                                                                         TITLE : __________________________
                                                                                        ATTEST : ____________________________
CONTRACT DESCRIPTION :  TRAFFIC SIGNALS                                                               NOTARY PUBLIC
  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   000053         A D ELECTRIC, INC.                                                     $    203,797.00     100.0000%
====================================================================================================================================
                                          |(   1  ) 000053             |(      )                    |(      )
                                          |A D ELECTRIC, INC.          |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   SIGNAL ITEMS
                                          |                            |                            |
0010 626.22                  288.000  M   |      20.00000       5760.00|                            |
  NON-METALLIC CONDUIT                    |                            |                            |
0020 626.331                   3.000  EA  |    1500.00000       4500.00|                            |
  900 MM FOUNDATION                       |                            |                            |
0030 626.35                    1.000  EA  |     800.00000        800.00|                            |
  CONTROLLER CABINET FOUNDATION           |                            |                            |
0040 627.407                  15.000  M2  |      30.00000        450.00|                            |
  REFLECTORIZED PLASTIC WHITE OR YELLOW   |                            |                            |
  PAVEMENT MARKING                        |                            |                            |
0050 627.711                  16.000  M   |       4.00000         64.00|                            |
  WHITE OR YELLOW PAINTED PAVEMENT        |                            |                            |
  MARKING LINE (PLAN QUANTITY )           |                            |                            |
0060 627.75                    6.000  M2  |      20.00000        120.00|                            |
  WHITE OR YELLOW PAVEMENT AND CURB       |                            |                            |
  MARKING                                 |                            |                            |
0070 627.77                   10.000  M2  |      33.00000        330.00|                            |
  REMOVING PAVEMENT MARKINGS              |                            |                            |
0080 643.71                           LUMP|   49208.00000      49208.00|                            |
  TRAFFIC SIGNAL MODIFICATION SPRING AND  |                            |                            |
  MIDDLE W/ TEMPLE AND UNION ST           |                            |                            |
0090 643.71                           LUMP|   39047.00000      39047.00|                            |
  TRAFFIC SIGNAL MODIFICATION STATE ST.   |                            |                            |
  W/ SPRING ST.                           |                            |                            |
0100 643.80                           LUMP|   49118.00000      49118.00|                            |
  TRAFFIC SIGNALS AT CUMBERLAND AVE. W/   |                            |                            |
  FOREST AVE.                             |                            |                            |
     LETTING DATE : 07/23/03                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 07/23/03
                                                                                                                   PAGE : 2
     COUNTIE(S): CUMBERLAND                             TABULATION OF BIDS
                                            CONTRACT ID : 008902.00
                                                           =========
====================================================================================================================================
                                          |(   1  ) 000053             |(       )                   |(      )
                                          |A D ELECTRIC, INC.          |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0110 643.91                    3.000  EA  |    4700.00000      14100.00|                            |
  MAST ARM POLE                           |                            |                            |
0120 643.93                    2.000  EA  |     490.00000        980.00|                            |
  STRAIN POLE                             |                            |                            |
0130 645.271                   3.000  M2  |     150.00000        450.00|                            |
  REGULATORY, WARNING, CONFIRMATION AND   |                            |                            |
  ROUTE MARKER ASSEMBLY SIGNS, TYPE I     |                            |                            |
0140 652.311                  30.000  EA  |       5.00000        150.00|                            |
  TYPE II BARRICADE                       |                            |                            |
0150 652.34                   60.000  EA  |      30.00000       1800.00|                            |
  CONE                                    |                            |                            |
0160 652.35                   60.000  M2  |      62.00000       3720.00|                            |
  CONSTRUCTION SIGNS                      |                            |                            |
0170 652.361                  30.000  LS  |    1500.00000       1500.00|                            |
  MAINTENANCE OF TRAFFIC CONTROL DEVICES  |                            |                            |
0180 652.38                  300.000  HR  |       8.00000       2400.00|                            |
  FLAGGER                                 |                            |                            |
0190 659.10                           LUMP|   29300.00000      29300.00|                            |
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $    203,797.00|             $          0.00|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    203,797.00|             $              |              $
====================================================================================================================================