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