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     LETTING DATE : 06/16/04                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 06/16/04
                                                                                                                   PAGE : 1
     COUNTIE(S): PENOBSCOT                              TABULATION OF BIDS
                                            CONTRACT ID : 011520.00                                     COMPLETION DATE : 09/10/04
                                                           =========
   PROJECT(S):  STP--A152(000)X         LOCATION(S): MILLINOCKET                    MAINE STATE DEPARTMENT OF TRANSPORTATION
                                                                                   A TRUE COPY : __________________________
                                                                                         TITLE : __________________________
                                                                                        ATTEST : ____________________________
CONTRACT DESCRIPTION :  MILLINOCKET, SIGNALIZATION AND ROADWAY MEDIAN                                 NOTARY PUBLIC
  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   001677         TEL-POWER, INC                                                         $     56,934.02     100.0000%
   2   000053         A D ELECTRIC, INC.                                                     $     60,852.00     106.8816%
====================================================================================================================================
                                          |(   1  ) 001677             |(   2  ) 000053             |(      )
                                          |TEL-POWER, INC.             |A D ELECTRIC, INC.          |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   TRAFFIC SIGNAL ITEMS
                                          |                            |                            |
0010 502.341                  36.000  CY  |     362.00000      13032.00|     400.00000      14400.00|
  STRUCTURAL CONCRETE ROADWAY MEDIAN      |                            |                            |
0020 626.11                    6.000  EA  |     457.00000       2742.00|     350.00000       2100.00|
  PRECAST CONCRETE JUNCTION BOX           |                            |                            |
0030 626.21                   24.000  LF  |      36.33000        871.92|       8.00000        192.00|
  METALLIC CONDUIT                        |                            |                            |
0040 626.22                   55.000  LF  |      20.86000       1147.30|       7.00000        385.00|
  NON-METALLIC CONDUIT                    |                            |                            |
0050 627.711                 715.000  LF  |       2.13000       1522.95|       0.92000        657.80|
  WHITE OR YELLOW PAINTED PAVEMENT        |                            |                            |
  MARKING LINE                            |                            |                            |
0060 627.75                  620.000  SF  |       2.01000       1246.20|       2.30000       1426.00|
  WHITE OR YELLOW PAVEMENT AND CURB       |                            |                            |
  MARKING                                 |                            |                            |
0070 643.71                           LUMP|   22797.50000      22797.50|   30242.00000      30242.00|
  TRAFFIC SIGNAL MODIFICATION             |                            |                            |
0080 643.86                    8.000  EA  |     686.25000       5490.00|     700.00000       5600.00|
  TRAFFIC SIGNAL LOOP DETECTORS           |                            |                            |
0090 645.106                   2.000  EA  |      50.00000        100.00|      50.00000        100.00|
  DEMOUNT REGULATORY, WARNING,            |                            |                            |
  CONFIRMATION AND ROUTE MARKER ASSEMBLY  |                            |                            |
  SIGN                                    |                            |                            |
0100 645.271                   3.000  SF  |      28.05000         84.15|      27.00000         81.00|
  REGULATORY, WARNING, CONFIRMATION AND   |                            |                            |
  ROUTE MARKER ASSEMBLY SIGNS, TYPE I     |                            |                            |
     LETTING DATE : 06/16/04                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 06/16/04
                                                                                                                   PAGE : 2
     COUNTIE(S): PENOBSCOT                              TABULATION OF BIDS
                                            CONTRACT ID : 011520.00
                                                           =========
====================================================================================================================================
                                          |(   1  ) 001677             |(   2   ) 000053            |(      )
                                          |TEL-POWER, INC.             |A D ELECTRIC, INC.          |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0110 652.33                   20.000  EA  |      30.00000        600.00|      35.00000        700.00|
  DRUM                                    |                            |                            |
0120 652.34                   20.000  EA  |      20.00000        400.00|      25.00000        500.00|
  CONE                                    |                            |                            |
0130 652.35                  200.000  SF  |       5.00000       1000.00|       5.00000       1000.00|
  CONSTRUCTION SIGNS                      |                            |                            |
0140 652.361                  75.000  LS  |    1200.00000       1200.00|     750.00000        750.00|
  MAINTENANCE OF TRAFFIC CONTROL DEVICES  |                            |                            |
0150 652.38                   50.000  HR  |      20.00000       1000.00|      13.80000        690.00|
  FLAGGER                                 |                            |                            |
0160 656.75                           LUMP|    2500.00000       2500.00|      50.00000         50.00|
  TEMPORARY SOIL EROSION AND WATER        |                            |                            |
  POLLUTION CONTROL                       |                            |                            |
0170 659.10                           LUMP|    1200.00000       1200.00|    1978.20000       1978.20|
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $     56,934.02|             $     60,852.00|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $     56,934.02|             $     60,852.00|              $
====================================================================================================================================