Skip Maine state header navigation

Agencies | Online Services | Help
     LETTING DATE : 10/12/05                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 10/12/05
                                                                                                                   PAGE : 1
     COUNTIE(S): FRANKLIN                               TABULATION OF BIDS
                                            CONTRACT ID : 011105.00                                     COMPLETION DATE : 11/01/06
                                                           =========
   PROJECT(S):  BH-1110(500)X           LOCATION(S): JAY, CULVERT LINING            MAINE STATE DEPARTMENT OF TRANSPORTATION
                                                                                   A TRUE COPY : __________________________
                                                                                         TITLE : __________________________
                                                                                        ATTEST : ____________________________
CONTRACT DESCRIPTION :  JAY, CULVERT LINING                                                           NOTARY PUBLIC
  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   001954         TECHNICAL CONSTRUCTION, INC.                                           $    196,960.00     100.0000%
   2   001968         CULVERT REHABILITATION SERVICES                                        $    232,645.82     118.1183%
====================================================================================================================================
                                          |(   1  ) 001954             |(   2  ) 001968             |(      )
                                          |TECHNICAL CONSTRUCTION, INC |CULVERT REHABILITATION SERV |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   BRIDGE ITEMS
                                          |                            |                            |
0010 502.57                  150.000  CY  |     325.00000      48750.00|     326.18000      48927.00|
  ANNULAR SPACE GROUTING                  |                            |                            |
0020 509.202                 106.000  LS  |   88200.00000      88200.00|  131690.52000     131690.52|
  CULVERT SLIPLINING                      |                            |                            |
0030 511.07                           LUMP|   14100.00000      14100.00|   12000.00000      12000.00|
  COFFERDAM: DOWNSTREAM                   |                            |                            |
0040 511.07                           LUMP|   10800.00000      10800.00|   12000.00000      12000.00|
  COFFERDAM: UPSTREAM                     |                            |                            |
0050 610.09                   70.000  CY  |      80.00000       5600.00|      55.00000       3850.00|
  HAND LAID RIPRAP                        |                            |                            |
0060 652.31                    4.000  EA  |      70.00000        280.00|      13.45000         53.80|
  TYPE I BARRICADE                        |                            |                            |
0070 652.33                   10.000  EA  |      55.00000        550.00|      12.75000        127.50|
  DRUM                                    |                            |                            |
0080 652.34                   20.000  EA  |      14.00000        280.00|      20.00000        400.00|
  CONE                                    |                            |                            |
0090 652.35                  200.000  SF  |      12.00000       2400.00|      12.50000       2500.00|
  CONSTRUCTION SIGNS                      |                            |                            |
0100 652.361                  30.000  LS  |    1400.00000       1400.00|    4410.00000       4410.00|
  MAINTENANCE OF TRAFFIC CONTROL DEVICES  |                            |                            |
0110 652.38                  160.000  HR  |      15.00000       2400.00|      15.25000       2440.00|
  FLAGGER                                 |                            |                            |
0120 656.75                           LUMP|    5900.00000       5900.00|    4247.00000       4247.00|
  TEMPORARY SOIL EROSION AND WATER        |                            |                            |
  POLLUTION CONTROL                       |                            |                            |
     LETTING DATE : 10/12/05                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 10/12/05
                                                                                                                   PAGE : 2
     COUNTIE(S): FRANKLIN                               TABULATION OF BIDS
                                            CONTRACT ID : 011105.00
                                                           =========
====================================================================================================================================
                                          |(   1  ) 001954             |(   2   ) 001968            |(      )
                                          |TECHNICAL CONSTRUCTION, INC |CULVERT REHABILITATION SERV |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0130 659.101                          LUMP|   16300.00000      16300.00|   10000.00000      10000.00|
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $    196,960.00|             $    232,645.82|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    196,960.00|             $    232,645.82|              $
====================================================================================================================================