Skip Maine state header navigation
LETTING DATE : 05/05/04 MAINE DEPARTMENT OF TRANSPORTATION DATE : 05/05/04
PAGE : 1
COUNTIE(S): SOMERSET TABULATION OF BIDS
CONTRACT ID : 011098.00 COMPLETION DATE : 08/30/04
=========
PROJECT(S): STP-1109(800)X LOCATION(S): FAIRFIELD MAINE STATE DEPARTMENT OF TRANSPORTATION
A TRUE COPY : __________________________
TITLE : __________________________
ATTEST : ____________________________ CONTRACT DESCRIPTION : BRIDGE CULVERT REHABILITATION NOTARY PUBLIC
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 000321 KNOWLES INDUSTRIAL SERVICES CORPORATION $ 73,356.00 100.0000%
2 000118 STETSON & WATSON, J. V. $ 91,200.00 124.3252%
3 000416 T BUCK CONSTRUCTION INC. $ 138,339.00 188.5858%
4 001262 PRESSURE CONCRETE CONSTRUCTION $ 222,560.50 303.3978%
====================================================================================================================================
|( 1 ) 000321 |( 2 ) 000118 |( 3 ) 000416
|KNOWLES INDUSTRIAL. SERVICE |STETSON & WATSON, J. V. |T BUCK CONSTRUCTION INC.
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| 30000.00000 30000.00| 43500.00000 43500.00| 60400.00000 60400.00
STRUCTURAL CONCRETE CULVERT INVERT | | |
LINING | | |
0020 502.326 LUMP| 8500.00000 8500.00| 10000.00000 10000.00| 7575.00000 7575.00
STRUCTURAL CONCRETE - FISH WEIRS | | |
0030 503.12 4050.000 LB | 1.00000 4050.00| 2.00000 8100.00| 0.43000 1741.50
REINFORCING STEEL, FABRICATED AND | | |
DELIVERED | | |
0040 503.13 4050.000 LB | 1.00000 4050.00| 1.00000 4050.00| 0.92000 3726.00
REINFORCING STEEL, PLACING | | |
0050 511.07 LUMP| 3000.00000 3000.00| 2000.00000 2000.00| 9880.00000 9880.00
COFFERDAM: DOWNSTREAM | | |
0060 511.07 LUMP| 8000.00000 8000.00| 2000.00000 2000.00| 18350.00000 18350.00
COFFERDAM: UPSTREAM | | |
0070 610.08 90.000 CY | 30.00000 2700.00| 35.00000 3150.00| 75.00000 6750.00
PLAIN RIPRAP | | |
0080 652.31 10.000 EA | 10.00000 100.00| 60.00000 600.00| 85.00000 850.00
TYPE I BARRICADE | | |
0090 652.33 10.000 EA | 10.00000 100.00| 60.00000 600.00| 75.00000 750.00
DRUM | | |
0100 652.34 20.000 EA | 5.00000 100.00| 40.00000 800.00| 25.00000 500.00
CONE | | |
LETTING DATE : 05/05/04 MAINE DEPARTMENT OF TRANSPORTATION DATE : 05/05/04
PAGE : 2
COUNTIE(S): SOMERSET TABULATION OF BIDS
CONTRACT ID : 011098.00
=========
====================================================================================================================================
|( 1 ) 000321 |( 2 ) 000118 |( 3 ) 000416
|KNOWLES INDUSTRIAL. SERVICE |STETSON & WATSON, J. V. |T BUCK CONSTRUCTION INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0110 652.35 240.000 SF | 3.00000 720.00| 16.00000 3840.00| 11.70000 2808.00
CONSTRUCTION SIGNS | | |
0120 652.361 21.000 LS | 1000.00000 1000.00| 1000.00000 1000.00| 2385.00000 2385.00
MAINTENANCE OF TRAFFIC CONTROL DEVICES | | |
0130 652.38 120.000 HR | 12.80000 1536.00| 13.00000 1560.00| 15.00000 1800.00
FLAGGER | | |
0140 656.75 LUMP| 2500.00000 2500.00| 1000.00000 1000.00| 2900.00000 2900.00
TEMPORARY SOIL EROSION AND WATER | | |
POLLUTION CONTROL | | |
0150 659.10 LUMP| 7000.00000 7000.00| 9000.00000 9000.00| 17923.50000 17923.50
MOBILIZATION | | |
SECTION TOTALS | $ 73,356.00| $ 91,200.00| $ 138,339.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 73,356.00| $ 91,200.00| $ 138,339.00
====================================================================================================================================
LETTING DATE : 05/05/04 MAINE DEPARTMENT OF TRANSPORTATION DATE : 05/05/04
PAGE : 3
COUNTIE(S): SOMERSET TABULATION OF BIDS
CONTRACT ID : 011098.00
=========
====================================================================================================================================
|( 4 ) 001262 |( ) |( )
|PRESSURE CONCRETE CONSTRUCT | |
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| 44799.00000 44799.00| |
STRUCTURAL CONCRETE CULVERT INVERT | | |
LINING | | |
0020 502.326 LUMP| 90401.00000 90401.00| |
STRUCTURAL CONCRETE - FISH WEIRS | | |
0030 503.12 4050.000 LB | 1.00000 4050.00| |
REINFORCING STEEL, FABRICATED AND | | |
DELIVERED | | |
0040 503.13 4050.000 LB | 6.00000 24300.00| |
REINFORCING STEEL, PLACING | | |
0050 511.07 LUMP| 15000.00000 15000.00| |
COFFERDAM: DOWNSTREAM | | |
0060 511.07 LUMP| 15000.00000 15000.00| |
COFFERDAM: UPSTREAM | | |
0070 610.08 90.000 CY | 102.00000 9180.00| |
PLAIN RIPRAP | | |
0080 652.31 10.000 EA | 0.45000 4.50| |
TYPE I BARRICADE | | |
0090 652.33 10.000 EA | 0.60000 6.00| |
DRUM | | |
0100 652.34 20.000 EA | 2.00000 40.00| |
CONE | | |
0110 652.35 240.000 SF | 1.00000 240.00| |
CONSTRUCTION SIGNS | | |
0120 652.361 21.000 LS | 5000.00000 5000.00| |
MAINTENANCE OF TRAFFIC CONTROL DEVICES | | |
0130 652.38 120.000 HR | 17.00000 2040.00| |
FLAGGER | | |
0140 656.75 LUMP| 5000.00000 5000.00| |
TEMPORARY SOIL EROSION AND WATER | | |
POLLUTION CONTROL | | |
0150 659.10 LUMP| 7500.00000 7500.00| |
MOBILIZATION | | |
SECTION TOTALS | $ 222,560.50| $ 0.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 222,560.50| $ 0.00| $
====================================================================================================================================