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     LETTING DATE : 05/19/04                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 05/19/04
                                                                                                                   PAGE : 1
     COUNTIE(S): YORK                                   TABULATION OF BIDS
                                            CONTRACT ID : 011058.00                                     COMPLETION DATE : 10/01/04
                                                           =========
   PROJECT(S):  IM-95-1105(800)X        LOCATION(S): KITTERY                        MAINE STATE DEPARTMENT OF TRANSPORTATION
                BH-1105(900)X                        KITTERY
                                                                                   A TRUE COPY : __________________________
                                                                                         TITLE : __________________________
                                                                                        ATTEST : ____________________________
CONTRACT DESCRIPTION :  KITTERY, BRIDGE PAINTING                                                      NOTARY PUBLIC
  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   000487         ABHE & SVOBODA, INC.                                                   $    847,770.00     100.0000%
   2   001889         VIMAS PAINTING                                                         $    885,000.00     104.3915%
   3   001899         ROYAL BRIDGE                                                           $    898,000.00     105.9250%
   4   000512         MONOKO                                                                 $    942,669.00     111.1940%
   5   001838         NORTH STAR PAINTING                                                    $  1,061,000.00     125.1519%
   6   001840         AMSTAR OF WESTERN NEW YORK, INC.                                       $  1,090,000.00     128.5726%
   7   000189         TRI-STATE PAINTING, INC.                                               $  1,114,000.00     131.4036%
   8   000692         MODERN PROTECTIVE COATINGS INC.                                        $  1,250,000.00     147.4457%
====================================================================================================================================
                                          |(   1  ) 000487             |(   2  ) 001889             |(   3  ) 001899
                                          |ABHE & SVOBODA, INC.        |VIMAS PAINTING              |ROYAL BRIDGE
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   BRIDGE ITEMS
                                          |                            |                            |
0010 506.14               975000.000  LS  |  183500.00000     183500.00|  270000.00000     270000.00|   65000.00000       65000.00
  FIELD PAINTING STRUCTURAL STEEL         |                            |                            |
0020 506.17               975000.000  LS  |  260425.00000     260425.00|  390000.00000     390000.00|  400000.00000      400000.00
  SURFACE PREPARATION OF EXISTING         |                            |                            |
  STRUCTURAL STEEL                        |                            |                            |
0030 506.18               975000.000  LS  |  225000.00000     225000.00|  120000.00000     120000.00|  320000.00000      320000.00
  CONTAINMENT AND POLLUTION CONTROL       |                            |                            |
0040 506.191              975000.000  LS  |    7400.00000       7400.00|   30000.00000      30000.00|    3000.00000        3000.00
  DISPOSAL OF SPECIAL WASTE OR HAZARDOUS  |                            |                            |
  WASTE MATERIAL                          |                            |                            |
0050 527.33                    1.000  EA  |   12500.00000      12500.00|   15000.00000      15000.00|   10000.00000       10000.00
  TRUCK MOUNTED ATTENUATOR                |                            |                            |
0060 652.39                           LUMP|   74170.00000      74170.00|   40000.00000      40000.00|   10000.00000       10000.00
  WORK ZONE TRAFFIC CONTROL               |                            |                            |
0070 659.10                           LUMP|   84775.00000      84775.00|   20000.00000      20000.00|   90000.00000       90000.00
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $    847,770.00|             $    885,000.00|              $    898,000.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    847,770.00|             $    885,000.00|              $    898,000.00
====================================================================================================================================
     LETTING DATE : 05/19/04                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 05/19/04
                                                                                                                   PAGE : 2
     COUNTIE(S): YORK                                   TABULATION OF BIDS
                                            CONTRACT ID : 011058.00
                                                           =========
====================================================================================================================================
                                          |(   4  ) 000512             |(   5   ) 001838            |(   6  ) 001840
                                          |MONOKO                      |NORTH STAR PAINTING         |AMSTAR OF WESTERN NY INC
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   BRIDGE ITEMS
                                          |                            |                            |
0010 506.14               975000.000  LS  |  142669.00000     142669.00|  400000.00000     400000.00|  134380.00000      134380.00
  FIELD PAINTING STRUCTURAL STEEL         |                            |                            |
0020 506.17               975000.000  LS  |  700000.00000     700000.00|  400000.00000     400000.00|  617520.00000      617520.00
  SURFACE PREPARATION OF EXISTING         |                            |                            |
  STRUCTURAL STEEL                        |                            |                            |
0030 506.18               975000.000  LS  |   50000.00000      50000.00|   80000.00000      80000.00|  193000.00000      193000.00
  CONTAINMENT AND POLLUTION CONTROL       |                            |                            |
0040 506.191              975000.000  LS  |    4000.00000       4000.00|   20000.00000      20000.00|    5500.00000        5500.00
  DISPOSAL OF SPECIAL WASTE OR HAZARDOUS  |                            |                            |
  WASTE MATERIAL                          |                            |                            |
0050 527.33                    1.000  EA  |    6000.00000       6000.00|   11000.00000      11000.00|   15000.00000       15000.00
  TRUCK MOUNTED ATTENUATOR                |                            |                            |
0060 652.39                           LUMP|   10000.00000      10000.00|   50000.00000      50000.00|   82000.00000       82000.00
  WORK ZONE TRAFFIC CONTROL               |                            |                            |
0070 659.10                           LUMP|   30000.00000      30000.00|  100000.00000     100000.00|   42600.00000       42600.00
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $    942,669.00|             $  1,061,000.00|              $  1,090,000.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    942,669.00|             $  1,061,000.00|              $  1,090,000.00
====================================================================================================================================
     LETTING DATE : 05/19/04                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 05/19/04
                                                                                                                   PAGE : 3
     COUNTIE(S): YORK                                   TABULATION OF BIDS
                                            CONTRACT ID : 011058.00
                                                           =========
====================================================================================================================================
                                          |(   7  ) 000189             |(   8   ) 000692            |(      )
                                          |TRI-STATE PAINTING, INC.    |MODERN PROTECTIVE COATINGS  |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   BRIDGE ITEMS
                                          |                            |                            |
0010 506.14               975000.000  LS  |  138544.00000     138544.00|  236000.00000     236000.00|
  FIELD PAINTING STRUCTURAL STEEL         |                            |                            |
0020 506.17               975000.000  LS  |  277088.00000     277088.00|  507400.00000     507400.00|
  SURFACE PREPARATION OF EXISTING         |                            |                            |
  STRUCTURAL STEEL                        |                            |                            |
0030 506.18               975000.000  LS  |  507995.00000     507995.00|  413000.00000     413000.00|
  CONTAINMENT AND POLLUTION CONTROL       |                            |                            |
0040 506.191              975000.000  LS  |   11000.00000      11000.00|   23600.00000      23600.00|
  DISPOSAL OF SPECIAL WASTE OR HAZARDOUS  |                            |                            |
  WASTE MATERIAL                          |                            |                            |
0050 527.33                    1.000  EA  |    9600.00000       9600.00|   10000.00000      10000.00|
  TRUCK MOUNTED ATTENUATOR                |                            |                            |
0060 652.39                           LUMP|   68500.00000      68500.00|   20000.00000      20000.00|
  WORK ZONE TRAFFIC CONTROL               |                            |                            |
0070 659.10                           LUMP|  101273.00000     101273.00|   40000.00000      40000.00|
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $  1,114,000.00|             $  1,250,000.00|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $  1,114,000.00|             $  1,250,000.00|              $
====================================================================================================================================