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     LETTING DATE : 10/27/04                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 10/27/04
                                                                                                                   PAGE : 1
     COUNTIE(S): YORK                                   TABULATION OF BIDS
                                            CONTRACT ID : 010315.00                                     COMPLETION DATE : 06/15/05
                                                           =========
   PROJECT(S):  IM-1031(500)E           LOCATION(S): KITTERY                        MAINE STATE DEPARTMENT OF TRANSPORTATION
                                                                                   A TRUE COPY : __________________________
                                                                                         TITLE : __________________________
                                                                                        ATTEST : ____________________________
CONTRACT DESCRIPTION :  KITTERY, TRUCK WEIGH STATION                                                  NOTARY PUBLIC
  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   000416         T BUCK CONSTRUCTION INC.                                               $    619,333.00     100.0000%
   2   000502         H L PATTEN CONSTRUCTION, CORP.                                         $    671,144.00     108.3656%
   3   000063         WYMAN & SIMPSON, INC.                                                  $    804,850.00     129.9543%
   4   000164         C P M CONSTRUCTORS                                                     $    807,260.00     130.3435%
====================================================================================================================================
                                          |(   1  ) 000416             |(   2  ) 000502             |(   3  ) 000063
                                          |T BUCK CONSTRUCTION INC.    |H L PATTEN CONSTRUCTION, CO |WYMAN & SIMPSON, INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   TRUCK WEIGH FACILITY ITEMS
                                          |                            |                            |
0010 DIV. 1                           LUMP|   51400.00000      51400.00|   45000.00000      45000.00|   75000.00000       75000.00
  MOBILIZATION / DEMOBILIZATION           |                            |                            |
0020 DIV. 2                           LUMP|  142400.00000     142400.00|  206000.00000     206000.00|  250000.00000      250000.00
  SITE CONSTRUCTION                       |                            |                            |
0030 DIV. 3                           LUMP|   57000.00000      57000.00|   98464.00000      98464.00|  135000.00000      135000.00
  CONCRETE                                |                            |                            |
0040 DIV. 5                           LUMP|    2600.00000       2600.00|    2280.00000       2280.00|    2500.00000        2500.00
  METALS                                  |                            |                            |
0050 DIV. 6                           LUMP|   74600.00000      74600.00|   38500.00000      38500.00|   45500.00000       45500.00
  WOOD & PLASTIC                          |                            |                            |
0060 DIV. 7                           LUMP|   14300.00000      14300.00|   15330.00000      15330.00|   16900.00000       16900.00
  THERMAL & MOISTURE PROTECTION           |                            |                            |
0070 DIV. 8                           LUMP|   26100.00000      26100.00|   15800.00000      15800.00|   16600.00000       16600.00
  DOORS & WINDOWS                         |                            |                            |
0080 DIV. 9                           LUMP|   20800.00000      20800.00|   17520.00000      17520.00|   18600.00000       18600.00
  FINISHES                                |                            |                            |
0090 DIV. 10                          LUMP|     833.00000        833.00|     750.00000        750.00|     750.00000         750.00
  SPECIALTIES                             |                            |                            |
0100 DIV. 11                          LUMP|  128800.00000     128800.00|  106000.00000     106000.00|   97000.00000       97000.00
  EQUIPMENT                               |                            |                            |
0110 DIV. 12                          LUMP|    4200.00000       4200.00|   11500.00000      11500.00|   14500.00000       14500.00
  FURNISHINGS                             |                            |                            |
     LETTING DATE : 10/27/04                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 10/27/04
                                                                                                                   PAGE : 2
     COUNTIE(S): YORK                                   TABULATION OF BIDS
                                            CONTRACT ID : 010315.00
                                                           =========
====================================================================================================================================
                                          |(   1  ) 000416             |(   2   ) 000502            |(   3  ) 000063
                                          |T BUCK CONSTRUCTION INC.    |H L PATTEN CONSTRUCTION, CO |WYMAN & SIMPSON, INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0120 DIV. 15                          LUMP|   33700.00000      33700.00|   56500.00000      56500.00|   58500.00000       58500.00
  MECHANICAL                              |                            |                            |
0130 DIV. 16                          LUMP|   32600.00000      32600.00|   44000.00000      44000.00|   44000.00000       44000.00
  ELECTRICAL                              |                            |                            |
     SECTION TOTALS                       |             $    589,333.00|             $    657,644.00|              $    774,850.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002   ALTERNATE WORK
                                          |                            |                            |
0140 ALTERNATES                       LUMP|   30000.00000      30000.00|   13500.00000      13500.00|   30000.00000       30000.00
  BUILDING DEMOLITION / ROOF DORMERS      |                            |                            |
     SECTION TOTALS                       |             $     30,000.00|             $     13,500.00|              $     30,000.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    619,333.00|             $    671,144.00|              $    804,850.00
====================================================================================================================================
     LETTING DATE : 10/27/04                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 10/27/04
                                                                                                                   PAGE : 3
     COUNTIE(S): YORK                                   TABULATION OF BIDS
                                            CONTRACT ID : 010315.00
                                                           =========
====================================================================================================================================
                                          |(   4  ) 000164             |(       )                   |(      )
                                          |C P M CONSTRUCTORS          |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   TRUCK WEIGH FACILITY ITEMS
                                          |                            |                            |
0010 DIV. 1                           LUMP|   77000.00000      77000.00|                            |
  MOBILIZATION / DEMOBILIZATION           |                            |                            |
0020 DIV. 2                           LUMP|  191645.00000     191645.00|                            |
  SITE CONSTRUCTION                       |                            |                            |
0030 DIV. 3                           LUMP|  136640.00000     136640.00|                            |
  CONCRETE                                |                            |                            |
0040 DIV. 5                           LUMP|    3100.00000       3100.00|                            |
  METALS                                  |                            |                            |
0050 DIV. 6                           LUMP|   58000.00000      58000.00|                            |
  WOOD & PLASTIC                          |                            |                            |
0060 DIV. 7                           LUMP|   38500.00000      38500.00|                            |
  THERMAL & MOISTURE PROTECTION           |                            |                            |
0070 DIV. 8                           LUMP|   28000.00000      28000.00|                            |
  DOORS & WINDOWS                         |                            |                            |
0080 DIV. 9                           LUMP|   23375.00000      23375.00|                            |
  FINISHES                                |                            |                            |
0090 DIV. 10                          LUMP|    5000.00000       5000.00|                            |
  SPECIALTIES                             |                            |                            |
0100 DIV. 11                          LUMP|  110000.00000     110000.00|                            |
  EQUIPMENT                               |                            |                            |
0110 DIV. 12                          LUMP|   18000.00000      18000.00|                            |
  FURNISHINGS                             |                            |                            |
0120 DIV. 15                          LUMP|   40000.00000      40000.00|                            |
  MECHANICAL                              |                            |                            |
0130 DIV. 16                          LUMP|   41000.00000      41000.00|                            |
  ELECTRICAL                              |                            |                            |
     SECTION TOTALS                       |             $    770,260.00|             $          0.00|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0002   ALTERNATE WORK
                                          |                            |                            |
0140 ALTERNATES                       LUMP|   37000.00000      37000.00|                            |
  BUILDING DEMOLITION / ROOF DORMERS      |                            |                            |
     SECTION TOTALS                       |             $     37,000.00|             $          0.00|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    807,260.00|             $          0.00|              $
====================================================================================================================================