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     LETTING DATE : 10/12/05                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 10/12/05
                                                                                                                   PAGE : 1
     COUNTIE(S): SAGADAHOC                              TABULATION OF BIDS
                                            CONTRACT ID : 010304.00                                     COMPLETION DATE : 05/26/06
                                                           =========
   PROJECT(S):  010304.00               LOCATION(S): BRUNSWICK-LISBON               MAINE STATE DEPARTMENT OF TRANSPORTATION
                                                                                   A TRUE COPY : __________________________
                                                                                         TITLE : __________________________
                                                                                        ATTEST : ____________________________
CONTRACT DESCRIPTION :  BRUNSWICK-LISBON, RAILROAD IMPROVEMENTS                                       NOTARY PUBLIC
  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   000876         MAINE TRACK MAINTENANCE INC.                                           $    527,085.00     100.0000%
====================================================================================================================================
                                          |(   1  ) 000876             |(      )                    |(      )
                                          |MAINE TRACK MAINTENANCE INC |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   RAILROAD REHABILITATION
                                          |                            |                            |
0010 203.20                  100.000  CY  |      50.00000       5000.00|                            |
  COMMON EXCAVATION                       |                            |                            |
0020 203.24                  500.000  CY  |      25.00000      12500.00|                            |
  COMMON BORROW                           |                            |                            |
0030 304.10                  100.000  CY  |      50.00000       5000.00|                            |
  AGGREGATE SUBBASE COURSE - GRAVEL       |                            |                            |
0040 603.199                 120.000  LF  |     150.00000      18000.00|                            |
  24 INCH CULVERT PIPE OPTION III         |                            |                            |
0050 603.209                  80.000  LF  |     200.00000      16000.00|                            |
  30 INCH CULVERT PIPE OPTION III         |                            |                            |
0060 610.08                  200.000  CY  |     150.00000      30000.00|                            |
  PLAIN RIPRAP                            |                            |                            |
0070 613.319                2000.000  SY  |       4.00000       8000.00|                            |
  EROSION CONTROL BLANKET                 |                            |                            |
0080 615.07                   30.000  CY  |      30.00000        900.00|                            |
  LOAM                                    |                            |                            |
0090 618.13                    2.000  UN  |     100.00000        200.00|                            |
  SEEDING METHOD NUMBER 1                 |                            |                            |
0100 618.141                  15.000  UN  |     100.00000       1500.00|                            |
  SEEDING METHOD NUMBER 3                 |                            |                            |
0110 619.12                   17.000  UN  |      50.00000        850.00|                            |
  MULCH                                   |                            |                            |
0120 620.58                  200.000  SY  |       4.00000        800.00|                            |
  EROSION CONTROL GEOTEXTILE              |                            |                            |
0130 629.05                  100.000  HR  |      35.00000       3500.00|                            |
  HAND LABOR, STRAIGHT TIME               |                            |                            |
     LETTING DATE : 10/12/05                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 10/12/05
                                                                                                                   PAGE : 2
     COUNTIE(S): SAGADAHOC                              TABULATION OF BIDS
                                            CONTRACT ID : 010304.00
                                                           =========
====================================================================================================================================
                                          |(   1  ) 000876             |(       )                   |(      )
                                          |MAINE TRACK MAINTENANCE INC |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0140 631.123                 100.000  HR  |     150.00000      15000.00|                            |
  RAIL OPERATED EXCAVATOR (INC. OP)       |                            |                            |
0150 631.13                  100.000  HR  |      70.00000       7000.00|                            |
  BULLDOZER (INCLUDING OPERATOR)          |                            |                            |
0160 631.173                  50.000  HR  |     150.00000       7500.00|                            |
  RAIL OPERATED TRUCK - LARGE (INC. OP)   |                            |                            |
0170 631.32                   50.000  HR  |     200.00000      10000.00|                            |
  CULVERT CLEANER (INCLUDING OPERATOR)    |                            |                            |
0180 631.36                  200.000  HR  |      70.00000      14000.00|                            |
  FOREPERSON                              |                            |                            |
0190 639.19                    1.000  EA  |   15000.00000      15000.00|                            |
  FIELD OFFICE TYPE B                     |                            |                            |
0200 647.011                          LUMP|  318335.00000     318335.00|                            |
  TIMBER AND BALLASTED TRACK CONSTRUCTION |                            |                            |
0210 652.39                           LUMP|     500.00000        500.00|                            |
  WORK ZONE TRAFFIC CONTROL               |                            |                            |
0220 656.75                           LUMP|    7500.00000       7500.00|                            |
  TEMPORARY SOIL EROSION AND WATER        |                            |                            |
  POLLUTION CONTROL                       |                            |                            |
0230 659.10                           LUMP|   30000.00000      30000.00|                            |
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $    527,085.00|             $          0.00|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    527,085.00|             $              |              $
====================================================================================================================================