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LETTING DATE : 04/14/04 MAINE DEPARTMENT OF TRANSPORTATION DATE : 04/14/04
PAGE : 1
COUNTIE(S): AROOSTOOK TABULATION OF BIDS
CONTRACT ID : 009851.00 COMPLETION DATE : 04/03/04
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PROJECT(S): DISC-9851(000)X LOCATION(S): LITTLETON MAINE STATE DEPARTMENT OF TRANSPORTATION
A TRUE COPY : __________________________
TITLE : __________________________
ATTEST : ____________________________ CONTRACT DESCRIPTION : BRIDGE REHABILITATION NOTARY PUBLIC
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TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
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1 000164 C P M CONSTRUCTORS $ 532,080.00 100.0000%
2 000032 REED & REED, INC. $ 535,370.00 100.6183%
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|( 1 ) 000164 |( 2 ) 000032 |( )
|C P M CONSTRUCTORS |REED & REED INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 BRIDGE ITEMS
| | |
0010 202.10 1.000 LS | 80000.00000 80000.00| 14000.00000 14000.00|
REMOVING EXISTING SUPERSTRUCTURE | | |
(PROPERTY OF CONTRACTOR) | | |
0020 202.13 20.000 LF | 10.00000 200.00| 25.00000 500.00|
REMOVING EXISTING RAILINGS (RETAINED BY | | |
DEPARTMENT) | | |
0030 202.14 94.000 LF | 5.00000 470.00| 25.00000 2350.00|
REMOVING EXISTING RAILINGS (PROPERTY OF | | |
CONTRACTOR) | | |
0040 203.20 20.000 CY | 50.00000 1000.00| 40.00000 800.00|
COMMON EXCAVATION | | |
0050 502.248 5.000 CY | 1200.00000 6000.00| 1500.00000 7500.00|
UNDERWATER GROUT BAGS | | |
0060 504.70 2500.000 LS | 5000.00000 5000.00| 5000.00000 5000.00|
STRUCTURAL STEEL FABRICATED AND | | |
DELIVERED | | |
0070 504.71 2500.000 LS | 5000.00000 5000.00| 4000.00000 4000.00|
STRUCTURAL STEEL ERECTION | | |
0080 511.07 LUMP| 2500.00000 2500.00| 5000.00000 5000.00|
COFFERDAM: EAST ABUTMENT | | |
0090 511.07 LUMP| 5000.00000 5000.00| 60000.00000 60000.00|
COFFERDAM: PIER | | |
0100 511.07 LUMP| 2500.00000 2500.00| 5000.00000 5000.00|
COFFERDAM: WEST ABUTMENT | | |
LETTING DATE : 04/14/04 MAINE DEPARTMENT OF TRANSPORTATION DATE : 04/14/04
PAGE : 2
COUNTIE(S): AROOSTOOK TABULATION OF BIDS
CONTRACT ID : 009851.00
=========
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|( 1 ) 000164 |( 2 ) 000032 |( )
|C P M CONSTRUCTORS |REED & REED INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0110 513.22 18.000 SY | 50.00000 900.00| 50.00000 900.00|
CRUSHED STONE SLOPE PROTECTION | | |
0120 518.50 10.000 SF | 180.00000 1800.00| 80.00000 800.00|
REPAIR OF UPWARD FACING SURFACES - TO | | |
REINFORCING STEEL < 7.9 IN. | | |
0130 518.51 10.000 SF | 200.00000 2000.00| 100.00000 1000.00|
REPAIR OF UPWARD FACING SURFACES - | | |
BELOW REINFORCING STEEL < 7.9 IN. | | |
0140 518.52 2.000 CY | 1800.00000 3600.00| 4000.00000 8000.00|
REPAIR OF UPWARD FACING SURFACES > 7.9 | | |
IN. | | |
0150 518.60 10.000 SF | 425.00000 4250.00| 100.00000 1000.00|
REPAIR OF VERTICAL SURFACES < 7.9 IN. | | |
0160 518.61 2.000 CY | 6500.00000 13000.00| 4500.00000 9000.00|
REPAIR OF VERTICAL SURFACES > 7.9 IN. | | |
0170 524.301 LUMP| 175000.00000 175000.00| 175000.00000 175000.00|
TEMPORARY STRUCTURAL SUPPORT | | |
0180 528.01 2200.000 LS | 5800.00000 5800.00| 9500.00000 9500.00|
STRUCTURAL TIMBER, FABRICATED AND | | |
DELIVERED | | |
0190 528.02 2200.000 LS | 60000.00000 60000.00| 50000.00000 50000.00|
STRUCT TIMBER, ERECTION | | |
0200 528.05 200.000 SF | 4.00000 800.00| 10.00000 2000.00|
STRUCTURAL TIMBER, SIDING | | |
0210 528.494 LUMP| 30000.00000 30000.00| 20000.00000 20000.00|
STRUCTURAL TIMBER FIRE RETARDANT PAINT | | |
0220 528.60 50.000 BF | 10.00000 500.00| 15.00000 750.00|
STRUCTURAL TIMBER DECKING | | |
0230 528.80 465.000 SF | 3.00000 1395.00| 13.00000 6045.00|
STRUCTURAL TIMBER ROOFING | | |
0240 528.81 LUMP| 20000.00000 20000.00| 50000.00000 50000.00|
STRUCTURAL TIMBER, ROOFING SHINGLES | | |
0250 528.90 64.000 LF | 40.00000 2560.00| 125.00000 8000.00|
TIMBER GUARD RAIL | | |
0260 610.08 290.000 CY | 88.00000 25520.00| 60.00000 17400.00|
PLAIN RIPRAP | | |
0270 610.18 13.000 CY | 45.00000 585.00| 60.00000 780.00|
STONE DITCH PROTECTION | | |
0280 615.07 10.000 CY | 40.00000 400.00| 35.00000 350.00|
LOAM | | |
0290 618.1401 1.000 UN | 100.00000 100.00| 150.00000 150.00|
SEEDING METHOD NUMBER 2 - PLAN QUANTITY | | |
LETTING DATE : 04/14/04 MAINE DEPARTMENT OF TRANSPORTATION DATE : 04/14/04
PAGE : 3
COUNTIE(S): AROOSTOOK TABULATION OF BIDS
CONTRACT ID : 009851.00
=========
====================================================================================================================================
|( 1 ) 000164 |( 2 ) 000032 |( )
|C P M CONSTRUCTORS |REED & REED INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0300 619.1201 1.000 UN | 100.00000 100.00| 150.00000 150.00|
MULCH - PLAN QUANTITY | | |
0310 620.59 435.000 SY | 10.00000 4350.00| 5.00000 2175.00|
EROSION CONTROL GEOTEXTILE (SEWN SEAMS) | | |
0320 629.05 10.000 HR | 50.00000 500.00| 30.00000 300.00|
HAND LABOR, STRAIGHT TIME | | |
0330 631.12 10.000 HR | 125.00000 1250.00| 75.00000 750.00|
ALL PURPOSE EXCAVATOR (INCLUDING | | |
OPERATOR) | | |
0340 631.172 10.000 HR | 65.00000 650.00| 45.00000 450.00|
TRUCK - LARGE (INCLUDING OPERATOR) | | |
0350 639.18 1.000 EA | 10000.00000 10000.00| 7500.00000 7500.00|
FIELD OFFICE TYPE A | | |
0360 652.38 30.000 HR | 25.00000 750.00| 14.00000 420.00|
FLAGGER | | |
0370 652.39 LUMP| 2500.00000 2500.00| 4000.00000 4000.00|
WORK ZONE TRAFFIC CONTROL | | |
0380 656.75 LUMP| 1500.00000 1500.00| 12000.00000 12000.00|
TEMPORARY SOIL EROSION AND WATER | | |
POLLUTION CONTROL | | |
0390 659.10 LUMP| 48000.00000 48000.00| 35000.00000 35000.00|
MOBILIZATION | | |
0400 841.48 12.000 EA | 550.00000 6600.00| 650.00000 7800.00|
BOLLARDS | | |
SECTION TOTALS | $ 532,080.00| $ 535,370.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 532,080.00| $ 535,370.00| $
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