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     LETTING DATE : 02/25/04                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 02/25/04
                                                                                                                   PAGE : 1
     COUNTIE(S): KNOX                                   TABULATION OF BIDS
                                            CONTRACT ID : 010304.00                                     COMPLETION DATE : 08/20/04
                                                           =========
   PROJECT(S):  010304.00               LOCATION(S): ROCKLAND                       MAINE STATE DEPARTMENT OF TRANSPORTATION
                                                                                   A TRUE COPY : __________________________
                                                                                         TITLE : __________________________
                                                                                        ATTEST : ____________________________
CONTRACT DESCRIPTION :  LIGHTING                                                                      NOTARY PUBLIC
  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   000008         CIANBRO CORPORATION                                                    $    149,650.00     100.0000%
   2   000164         C P M CONSTRUCTORS                                                     $    159,400.00     106.5152%
   3   000869         EASTERN CONSTRUCTION, INC.                                             $    170,050.00     113.6318%
   4   001040         ENTERPRISE ELECTRIC, INC.                                              $    194,463.00     129.9452%
====================================================================================================================================
                                          |(   1  ) 000008             |(   2  ) 000164             |(   3  ) 000869
                                          |CIANBRO CORPORATION         |C P M CONSTRUCTORS          |EASTERN CONSTRUCTION, INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   LIGHTING
                                          |                            |                            |
0010 890.01                           LUMP|  149650.00000     149650.00|  159400.00000     159400.00|  170050.00000      170050.00
  SPECIAL WORK #1 LIGHTING AND EMERGENCY  |                            |                            |
  LIGHTING                                |                            |                            |
     SECTION TOTALS                       |             $    149,650.00|             $    159,400.00|              $    170,050.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    149,650.00|             $    159,400.00|              $    170,050.00
====================================================================================================================================
     LETTING DATE : 02/25/04                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 02/25/04
                                                                                                                   PAGE : 2
     COUNTIE(S): KNOX                                   TABULATION OF BIDS
                                            CONTRACT ID : 010304.00
                                                           =========
====================================================================================================================================
                                          |(   4  ) 001040             |(       )                   |(      )
                                          |ENTERPRISE ELECTRIC, INC.   |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   LIGHTING
                                          |                            |                            |
0010 890.01                           LUMP|  194463.00000     194463.00|                            |
  SPECIAL WORK #1 LIGHTING AND EMERGENCY  |                            |                            |
  LIGHTING                                |                            |                            |
     SECTION TOTALS                       |             $    194,463.00|             $          0.00|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    194,463.00|             $          0.00|              $
====================================================================================================================================