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     LETTING DATE : 04/28/04                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 04/28/04
                                                                                                                   PAGE : 1
     COUNTIE(S): PENOBSCOT                              TABULATION OF BIDS
                                            CONTRACT ID : 011039.00                                     COMPLETION DATE : 04/15/04
                                                           =========
   PROJECT(S):  BH-1103(900)X           LOCATION(S): CHESTER - LINCOLN              MAINE STATE DEPARTMENT OF TRANSPORTATION
                BH-A104(000)X                        GREENBUSH
                                                                                   A TRUE COPY : __________________________
                                                                                         TITLE : __________________________
                                                                                        ATTEST : ____________________________
CONTRACT DESCRIPTION :  BRIDGE PAINTING                                                               NOTARY PUBLIC
  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   000512         MONOKO                                                                 $  1,171,472.00     100.0000%
   2   001889         VIMAS PAINTING                                                         $  1,267,000.00     108.1545%
   3   002004         ERIE PAINTING AND MAINTENANCE, INC.                                    $  1,565,000.00     133.5926%
   4   001999         BLASTECH, INC.                                                         $  1,700,000.00     145.1166%
   5   000189         TRI-STATE PAINTING, INC.                                               $  1,724,325.00     147.1930%
   6   000487         ABHE & SVOBODA, INC.                                                   $  1,867,770.00     159.4379%
   7   001397         ATLAS PAINTING & SHEETING CORPORATION                                  $  1,920,000.00     163.8964%
====================================================================================================================================
                                          |(   1  ) 000512             |(   2  ) 001889             |(   3  ) 002004
                                          |MONOKO                      |VIMAS PAINTING              |ERIE PAINTING AND MAINTENANCE,
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   BRIDGE ITEMS
                                          |                            |                            |
0010 506.144              944000.000  LS  |  315600.00000     315600.00|  300000.00000     300000.00|  400000.00000      400000.00
  FIELD PAINTING NEW AND EXISTING         |                            |                            |
  STRUCTURAL STEEL                        |                            |                            |
0020 506.17               944000.000  LS  |  735872.00000     735872.00|  600000.00000     600000.00|  960000.00000      960000.00
  SURFACE PREPARATION OF EXISTING         |                            |                            |
  STRUCTURAL STEEL                        |                            |                            |
0030 506.18               944000.000  LS  |   50000.00000      50000.00|  200000.00000     200000.00|  100000.00000      100000.00
  CONTAINMENT AND POLLUTION CONTROL       |                            |                            |
0040 506.191              944000.000  LS  |    4000.00000       4000.00|   30000.00000      30000.00|   20000.00000       20000.00
  DISPOSAL OF SPECIAL WASTE OR HAZARDOUS  |                            |                            |
  WASTE MATERIAL                          |                            |                            |
0050 639.19                    1.000  EA  |   10000.00000      10000.00|    5000.00000       5000.00|    5000.00000        5000.00
  FIELD OFFICE TYPE B                     |                            |                            |
0060 652.39                           LUMP|   10000.00000      10000.00|   77000.00000      77000.00|   10000.00000       10000.00
  WORK ZONE TRAFFIC CONTROL               |                            |                            |
0070 656.75                           LUMP|   10000.00000      10000.00|   10000.00000      10000.00|    2000.00000        2000.00
  TEMPORARY SOIL EROSION AND WATER        |                            |                            |
  POLLUTION CONTROL                       |                            |                            |
0080 659.10                           LUMP|   30000.00000      30000.00|   30000.00000      30000.00|   53000.00000       53000.00
  MOBILIZATION                            |                            |                            |
     LETTING DATE : 04/28/04                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 04/28/04
                                                                                                                   PAGE : 2
     COUNTIE(S): PENOBSCOT                              TABULATION OF BIDS
                                            CONTRACT ID : 011039.00
                                                           =========
====================================================================================================================================
                                          |(   1  ) 000512             |(   2   ) 001889            |(   3  ) 002004
                                          |MONOKO                      |VIMAS PAINTING              |ERIE PAINTING AND MAINTENANCE,
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0090 660.21                 1000.000  HR  |       6.00000       6000.00|      15.00000      15000.00|      15.00000       15000.00
  ON-THE-JOB TRAINING (BID)               |                            |                            |
     SECTION TOTALS                       |             $  1,171,472.00|             $  1,267,000.00|              $  1,565,000.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $  1,171,472.00|             $  1,267,000.00|              $  1,565,000.00
====================================================================================================================================
     LETTING DATE : 04/28/04                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 04/28/04
                                                                                                                   PAGE : 3
     COUNTIE(S): PENOBSCOT                              TABULATION OF BIDS
                                            CONTRACT ID : 011039.00
                                                           =========
====================================================================================================================================
                                          |(   4  ) 001999             |(   5   ) 000189            |(   6  ) 000487
                                          |BLASTECH, INC.              |TRI-STATE PAINTING, INC.    |ABHE & SVOBODA, INC.
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   BRIDGE ITEMS
                                          |                            |                            |
0010 506.144              944000.000  LS  |  300000.00000     300000.00|  215580.00000     215580.00|  384295.00000      384295.00
  FIELD PAINTING NEW AND EXISTING         |                            |                            |
  STRUCTURAL STEEL                        |                            |                            |
0020 506.17               944000.000  LS  |  645000.00000     645000.00|  359300.00000     359300.00|  576440.00000      576440.00
  SURFACE PREPARATION OF EXISTING         |                            |                            |
  STRUCTURAL STEEL                        |                            |                            |
0030 506.18               944000.000  LS  |  500000.00000     500000.00|  862320.00000     862320.00|  640500.00000      640500.00
  CONTAINMENT AND POLLUTION CONTROL       |                            |                            |
0040 506.191              944000.000  LS  |   40000.00000      40000.00|   13000.00000      13000.00|   11235.00000       11235.00
  DISPOSAL OF SPECIAL WASTE OR HAZARDOUS  |                            |                            |
  WASTE MATERIAL                          |                            |                            |
0050 639.19                    1.000  EA  |   15000.00000      15000.00|    5000.00000       5000.00|    3150.00000        3150.00
  FIELD OFFICE TYPE B                     |                            |                            |
0060 652.39                           LUMP|   40000.00000      40000.00|   87368.00000      87368.00|   78650.00000       78650.00
  WORK ZONE TRAFFIC CONTROL               |                            |                            |
0070 656.75                           LUMP|    5000.00000       5000.00|       1.00000          1.00|    3500.00000        3500.00
  TEMPORARY SOIL EROSION AND WATER        |                            |                            |
  POLLUTION CONTROL                       |                            |                            |
0080 659.10                           LUMP|  150000.00000     150000.00|  156756.00000     156756.00|  169000.00000      169000.00
  MOBILIZATION                            |                            |                            |
0090 660.21                 1000.000  HR  |       5.00000       5000.00|      25.00000      25000.00|       1.00000        1000.00
  ON-THE-JOB TRAINING (BID)               |                            |                            |
     SECTION TOTALS                       |             $  1,700,000.00|             $  1,724,325.00|              $  1,867,770.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $  1,700,000.00|             $  1,724,325.00|              $  1,867,770.00
====================================================================================================================================
     LETTING DATE : 04/28/04                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 04/28/04
                                                                                                                   PAGE : 4
     COUNTIE(S): PENOBSCOT                              TABULATION OF BIDS
                                            CONTRACT ID : 011039.00
                                                           =========
====================================================================================================================================
                                          |(   7  ) 001397             |(       )                   |(      )
                                          |ATLAS PAINTING & SHEETING C |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   BRIDGE ITEMS
                                          |                            |                            |
0010 506.144              944000.000  LS  |  350000.00000     350000.00|                            |
  FIELD PAINTING NEW AND EXISTING         |                            |                            |
  STRUCTURAL STEEL                        |                            |                            |
0020 506.17               944000.000  LS  |  627500.00000     627500.00|                            |
  SURFACE PREPARATION OF EXISTING         |                            |                            |
  STRUCTURAL STEEL                        |                            |                            |
0030 506.18               944000.000  LS  |  627500.00000     627500.00|                            |
  CONTAINMENT AND POLLUTION CONTROL       |                            |                            |
0040 506.191              944000.000  LS  |   25000.00000      25000.00|                            |
  DISPOSAL OF SPECIAL WASTE OR HAZARDOUS  |                            |                            |
  WASTE MATERIAL                          |                            |                            |
0050 639.19                    1.000  EA  |   10000.00000      10000.00|                            |
  FIELD OFFICE TYPE B                     |                            |                            |
0060 652.39                           LUMP|   50000.00000      50000.00|                            |
  WORK ZONE TRAFFIC CONTROL               |                            |                            |
0070 656.75                           LUMP|   25000.00000      25000.00|                            |
  TEMPORARY SOIL EROSION AND WATER        |                            |                            |
  POLLUTION CONTROL                       |                            |                            |
0080 659.10                           LUMP|  175000.00000     175000.00|                            |
  MOBILIZATION                            |                            |                            |
0090 660.21                 1000.000  HR  |      30.00000      30000.00|                            |
  ON-THE-JOB TRAINING (BID)               |                            |                            |
     SECTION TOTALS                       |             $  1,920,000.00|             $          0.00|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $  1,920,000.00|             $          0.00|              $
====================================================================================================================================