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     LETTING DATE : 08/04/04                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 08/04/04
                                                                                                                   PAGE : 1
     COUNTIE(S): SAGADAHOC                              TABULATION OF BIDS
                                            CONTRACT ID : 011054.00                                     COMPLETION DATE : 04/10/04
                                                           =========
   PROJECT(S):  BR-1105(400)            LOCATION(S): RICHMOND                       MAINE STATE DEPARTMENT OF TRANSPORTATION
                                                                                   A TRUE COPY : __________________________
                                                                                         TITLE : __________________________
                                                                                        ATTEST : ____________________________
CONTRACT DESCRIPTION :  RICHMOND, BRIDGE CULVERT REHABILATATION                                       NOTARY PUBLIC
  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   000118         STETSON & WATSON, J. V.                                                $    114,320.00     100.0000%
   2   000009         BANCROFT CONTRACTING CORP.                                             $    121,146.00     105.9710%
   3   000321         KNOWLES INDUSTRIAL SERVICES CORPORATION                                $    172,210.00     150.6386%
====================================================================================================================================
                                          |(   1  ) 000118             |(   2  ) 000009             |(   3  ) 000321
                                          |STETSON & WATSON, J. V.     |BANCROFT CONTRACTING CORP.  |KNOWLES INDUSTRIAL. SERVICES CO
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   BRIDGE ITEMS
                                          |                            |                            |
0010 502.325                          LUMP|   50000.00000      50000.00|   50100.00000      50100.00|   80000.00000       80000.00
  STRUCTURAL CONCRETE CULVERT INVERT      |                            |                            |
  LINING                                  |                            |                            |
0020 503.12                 7480.000  LB  |       1.00000       7480.00|       0.80000       5984.00|       1.00000        7480.00
  REINFORCING STEEL, FABRICATED AND       |                            |                            |
  DELIVERED                               |                            |                            |
0030 503.13                 7480.000  LB  |       0.50000       3740.00|       0.65000       4862.00|       2.00000       14960.00
  REINFORCING STEEL, PLACING              |                            |                            |
0040 511.07                           LUMP|   25000.00000      25000.00|   14100.00000      14100.00|   30000.00000       30000.00
  COFFERDAM:                              |                            |                            |
0050 514.06                    1.000  EA  |     800.00000        800.00|     800.00000        800.00|     200.00000         200.00
  CURING BOX FOR CONCRETE CYLINDERS       |                            |                            |
0060 610.09                   25.000  CY  |     120.00000       3000.00|     276.00000       6900.00|     350.00000        8750.00
  HAND LAID RIPRAP                        |                            |                            |
0070 629.05                   20.000  HR  |      30.00000        600.00|      35.00000        700.00|      25.00000         500.00
  HAND LABOR, STRAIGHT TIME               |                            |                            |
0080 631.12                   20.000  HR  |     100.00000       2000.00|      85.00000       1700.00|     110.00000        2200.00
  ALL PURPOSE EXCAVATOR (INCLUDING        |                            |                            |
  OPERATOR)                               |                            |                            |
0090 631.171                  20.000  HR  |      45.00000        900.00|      65.00000       1300.00|      65.00000        1300.00
  TRUCK - SMALL (INCLUDING OPERATOR)      |                            |                            |
0100 652.33                   20.000  EA  |      60.00000       1200.00|      50.00000       1000.00|      15.00000         300.00
  DRUM                                    |                            |                            |
     LETTING DATE : 08/04/04                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 08/04/04
                                                                                                                   PAGE : 2
     COUNTIE(S): SAGADAHOC                              TABULATION OF BIDS
                                            CONTRACT ID : 011054.00
                                                           =========
====================================================================================================================================
                                          |(   1  ) 000118             |(   2   ) 000009            |(   3  ) 000321
                                          |STETSON & WATSON, J. V.     |BANCROFT CONTRACTING CORP.  |KNOWLES INDUSTRIAL. SERVICES CO
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0110 652.35                  240.000  SF  |      10.00000       2400.00|      10.00000       2400.00|      10.00000        2400.00
  CONSTRUCTION SIGNS                      |                            |                            |
0120 652.361                  20.000  LS  |     500.00000        500.00|    1900.00000       1900.00|    4000.00000        4000.00
  MAINTENANCE OF TRAFFIC CONTROL DEVICES  |                            |                            |
0130 652.38                   80.000  HR  |      15.00000       1200.00|      20.00000       1600.00|      14.00000        1120.00
  FLAGGER                                 |                            |                            |
0140 656.75                           LUMP|    2500.00000       2500.00|    4100.00000       4100.00|    4000.00000        4000.00
  TEMPORARY SOIL EROSION AND WATER        |                            |                            |
  POLLUTION CONTROL                       |                            |                            |
0150 659.10                           LUMP|   13000.00000      13000.00|   23700.00000      23700.00|   15000.00000       15000.00
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $    114,320.00|             $    121,146.00|              $    172,210.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    114,320.00|             $    121,146.00|              $    172,210.00
====================================================================================================================================