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     LETTING DATE : 08/04/04                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 08/04/04
                                                                                                                   PAGE : 1
     COUNTIE(S): WASHINGTON                             TABULATION OF BIDS
                                            CONTRACT ID : 006893.00                                     COMPLETION DATE : 06/30/05
                                                           =========
   PROJECT(S):  BH-STP-6893(00)X        LOCATION(S): LUBEC-CAMPOBELLO               MAINE STATE DEPARTMENT OF TRANSPORTATION
                                                                                   A TRUE COPY : __________________________
                                                                                         TITLE : __________________________
                                                                                        ATTEST : ____________________________
CONTRACT DESCRIPTION :  LUBEC-CAMPOBELLO, BRIDGE REHABILITATION                                       NOTARY PUBLIC
  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   000118         STETSON & WATSON, J. V.                                                $    434,550.00     100.0000%
   2   000105         PROCK MARINE COMPANY                                                   $    694,609.00     159.8456%
   3   000164         C P M CONSTRUCTORS                                                     $    699,730.00     161.0240%
   4   000032         REED & REED, INC.                                                      $    819,000.00     188.4708%
   5   001104         FUNDY CONTRACTORS, INC.                                                $    898,702.00     206.8121%
====================================================================================================================================
                                          |(   1  ) 000118             |(   2  ) 000105             |(   3  ) 000164
                                          |STETSON & WATSON, J. V.     |PROCK MARINE, CO.           |C P M CONSTRUCTORS
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   FENDER SYSTEM ITEMS
                                          |                            |                            |
0010 202.19                    1.000  LS  |   50000.00000      50000.00|   80250.00000      80250.00|  166000.00000      166000.00
  REMOVING EXISTING BRIDGE                |                            |                            |
0020 502.56                  142.000  CY  |     400.00000      56800.00|     575.00000      81650.00|     500.00000       71000.00
  CONCRETE FILL                           |                            |                            |
0030 504.70               119600.000  LS  |  135000.00000     135000.00|  131330.00000     131330.00|  175000.00000      175000.00
  STRUCTURAL STEEL FABRICATED AND         |                            |                            |
  DELIVERED                               |                            |                            |
0040 504.71               119600.000  LS  |   25000.00000      25000.00|   88380.00000      88380.00|   50000.00000       50000.00
  STRUCTURAL STEEL ERECTION               |                            |                            |
0050 506.30               119600.000  LS  |   35000.00000      35000.00|   33925.00000      33925.00|   35000.00000       35000.00
  SHOP COATING OF STRUCTURAL STEEL        |                            |                            |
0060 528.493               27000.000  BF  |       3.25000      87750.00|       5.40000     145800.00|       4.99000      134730.00
  STRUCTURAL TIMBER - FENDER SYSTEM       |                            |                            |
0070 652.39                           LUMP|    5000.00000       5000.00|    3400.00000       3400.00|    5000.00000        5000.00
  WORK ZONE TRAFFIC CONTROL               |                            |                            |
0080 659.10                           LUMP|   40000.00000      40000.00|  129874.00000     129874.00|   63000.00000       63000.00
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $    434,550.00|             $    694,609.00|              $    699,730.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    434,550.00|             $    694,609.00|              $    699,730.00
====================================================================================================================================
     LETTING DATE : 08/04/04                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 08/04/04
                                                                                                                   PAGE : 2
     COUNTIE(S): WASHINGTON                             TABULATION OF BIDS
                                            CONTRACT ID : 006893.00
                                                           =========
====================================================================================================================================
                                          |(   4  ) 000032             |(   5   ) 001104            |(      )
                                          |REED & REED INC.            |FUNDY CONTRACTORS, INC.     |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   FENDER SYSTEM ITEMS
                                          |                            |                            |
0010 202.19                    1.000  LS  |  150000.00000     150000.00|  210000.00000     210000.00|
  REMOVING EXISTING BRIDGE                |                            |                            |
0020 502.56                  142.000  CY  |     250.00000      35500.00|     431.00000      61202.00|
  CONCRETE FILL                           |                            |                            |
0030 504.70               119600.000  LS  |  150000.00000     150000.00|  140000.00000     140000.00|
  STRUCTURAL STEEL FABRICATED AND         |                            |                            |
  DELIVERED                               |                            |                            |
0040 504.71               119600.000  LS  |  250000.00000     250000.00|  123500.00000     123500.00|
  STRUCTURAL STEEL ERECTION               |                            |                            |
0050 506.30               119600.000  LS  |   40000.00000      40000.00|   36800.00000      36800.00|
  SHOP COATING OF STRUCTURAL STEEL        |                            |                            |
0060 528.493               27000.000  BF  |       5.00000     135000.00|       7.60000     205200.00|
  STRUCTURAL TIMBER - FENDER SYSTEM       |                            |                            |
0070 652.39                           LUMP|   20000.00000      20000.00|   12000.00000      12000.00|
  WORK ZONE TRAFFIC CONTROL               |                            |                            |
0080 659.10                           LUMP|   38500.00000      38500.00|  110000.00000     110000.00|
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $    819,000.00|             $    898,702.00|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    819,000.00|             $    898,702.00|              $
====================================================================================================================================