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LETTING DATE : 08/04/04 MAINE DEPARTMENT OF TRANSPORTATION DATE : 08/04/04
PAGE : 1
COUNTIE(S): FRANKLIN TABULATION OF BIDS
CONTRACT ID : 008966.00 COMPLETION DATE : 11/19/04
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PROJECT(S): SB-ME-99(005) LOCATION(S): RANGELEY MAINE STATE DEPARTMENT OF TRANSPORTATION
A TRUE COPY : __________________________
TITLE : __________________________
ATTEST : ____________________________ CONTRACT DESCRIPTION : RANGELEY, SCENIC OVERLOOK NOTARY PUBLIC
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TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
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1 000460 M & H LOGGING AND CONSTRUCTION $ 236,487.18 100.0000%
2 000241 E L VINING & SON INC. $ 293,617.00 124.1577%
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|( 1 ) 000460 |( 2 ) 000241 |( )
|M & H LOGGING AND CONSTRUCT |E L VINING & SON INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 SCENIC ENHANCEMENT ITEMS
| | |
0010 201.11 1.000 AC | 1000.00000 1000.00| 2000.00000 2000.00|
CLEARING | | |
0020 201.23 1.000 EA | 100.00000 100.00| 250.00000 250.00|
REMOVING SINGLE TREE TOP ONLY | | |
0030 201.24 1.000 EA | 100.00000 100.00| 200.00000 200.00|
REMOVING STUMP | | |
0040 203.20 5150.000 CY | 2.00000 10300.00| 6.00000 30900.00|
COMMON EXCAVATION | | |
0050 203.21 10.000 CY | 100.00000 1000.00| 100.00000 1000.00|
ROCK EXCAVATION | | |
0060 203.24 6010.000 CY | 9.00000 54090.00| 13.50000 81135.00|
COMMON BORROW | | |
0070 304.104 835.000 CY | 10.00000 8350.00| 20.00000 16700.00|
AGGREGATE SUBBASE COURSE (PLAN QUANTITY | | |
0080 403.208 160.000 T | 112.19000 17950.40| 96.90000 15504.00|
HOT MIX ASPHALT 12.5 MM HMA SURFACE | | |
0090 403.213 160.000 T | 112.19000 17950.40| 96.90000 15504.00|
HOT MIX ASPHALT 12.5 MM HMA BASE | | |
0100 409.15 50.000 G | 9.45000 472.50| 8.50000 425.00|
BITUMINOUS TACK COAT APPLIED | | |
0110 411.131 1785.000 SF | 1.15000 2052.75| 0.50000 892.50|
STONE DUST SURFACE COURSE | | |
0120 525.326 495.000 SF | 70.84000 35065.80| 60.00000 29700.00|
FIELD STONE RETAINING WALL | | |
LETTING DATE : 08/04/04 MAINE DEPARTMENT OF TRANSPORTATION DATE : 08/04/04
PAGE : 2
COUNTIE(S): FRANKLIN TABULATION OF BIDS
CONTRACT ID : 008966.00
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|( 1 ) 000460 |( 2 ) 000241 |( )
|M & H LOGGING AND CONSTRUCT |E L VINING & SON INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0130 603.169 147.000 LF | 30.00000 4410.00| 30.00000 4410.00|
15 INCH CULVERT PIPE OPTION III | | |
0140 608.08 6.000 SY | 166.67000 1000.02| 120.00000 720.00|
REINFORCED CONCRETE SIDEWALK | | |
0150 609.11 188.000 LF | 22.18000 4169.84| 27.00000 5076.00|
VERTICAL CURB TYPE 1 | | |
0160 609.12 32.000 LF | 27.03000 864.96| 45.00000 1440.00|
VERTICAL CURB TYPE 1 - CIRCULAR | | |
0170 609.237 4.000 EA | 195.30000 781.20| 300.00000 1200.00|
TERMINAL CURB TYPE 1 - 7 FOOT | | |
0180 610.111 95.000 CY | 95.00000 9025.00| 70.00000 6650.00|
STONE REVETMENT | | |
0190 610.18 36.000 CY | 45.00000 1620.00| 35.00000 1260.00|
STONE DITCH PROTECTION | | |
0200 615.07 170.000 CY | 45.00000 7650.00| 25.00000 4250.00|
LOAM | | |
0210 618.1401 28.000 UN | 25.76000 721.28| 30.00000 840.00|
SEEDING METHOD NUMBER 2 - PLAN QUANTITY | | |
0220 619.1201 28.000 UN | 15.68000 439.04| 10.00000 280.00|
MULCH - PLAN QUANTITY | | |
0230 627.711 400.000 LF | 1.12000 448.00| 2.00000 800.00|
WHITE OR YELLOW PAINTED PAVEMENT | | |
MARKING LINE | | |
0240 627.75 120.000 SF | 5.60000 672.00| 5.00000 600.00|
WHITE OR YELLOW PAVEMENT AND CURB | | |
MARKING | | |
0250 652.39 LUMP| 4000.00000 4000.00| 5000.00000 5000.00|
WORK ZONE TRAFFIC CONTROL | | |
0260 656.75 LUMP| 2000.00000 2000.00| 10000.00000 10000.00|
TEMPORARY SOIL EROSION AND WATER | | |
POLLUTION CONTROL | | |
0270 659.10 LUMP| 50253.99000 50253.99| 56880.50000 56880.50|
MOBILIZATION | | |
SECTION TOTALS | $ 236,487.18| $ 293,617.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 236,487.18| $ 293,617.00| $
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