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     LETTING DATE : 09/28/05                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 09/28/05
                                                                                                                   PAGE : 1
     COUNTIE(S): AROOSTOOK                              TABULATION OF BIDS
                                            CONTRACT ID : 011108.34                                     COMPLETION DATE : 09/16/06
                                                           =========
   PROJECT(S):  011108.34               LOCATION(S): ALLAGASH, CULVERT REPLACEMENT  MAINE STATE DEPARTMENT OF TRANSPORTATION
                011118.34                            ALLAGASH, CULVERT REPLACEMENT
                012778.00                            ST. JOHN PLT, SLOPE STABILIZATIONRUE COPY : __________________________
                                                                                         TITLE : __________________________
                                                                                        ATTEST : ____________________________
CONTRACT DESCRIPTION :  ALLAGASH & ST. JOHN PLT, CULVERT & SLOPE IMPROVEMENTS                         NOTARY PUBLIC
  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   000120         ED PELLETIER & SONS, CO.                                               $    479,162.50     100.0000%
   2   000273         SODERBERG COMPANY, INC.                                                $    555,130.00     115.8542%
====================================================================================================================================
                                          |(   1  ) 000120             |(   2  ) 000273             |(      )
                                          |ED PELLETIER & SONS, CO.    |SODERBERG COMPANY, INC.     |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   HIGHWAY ITEMS
                                          |                            |                            |
0010 203.24                  540.000  CY  |      15.00000       8100.00|      18.00000       9720.00|
  COMMON BORROW                           |                            |                            |
0020 203.242                 135.000  CY  |      28.00000       3780.00|      28.00000       3780.00|
  DIRTY BORROW                            |                            |                            |
0030 203.25                 1100.000  CY  |      18.50000      20350.00|      25.00000      27500.00|
  GRANULAR BORROW                         |                            |                            |
0040 204.41                  362.000  SY  |      15.50000       5611.00|      15.00000       5430.00|
  REHABILITATION OF EXISTING SHOULDERS,   |                            |                            |
  PLAN QUANTITY                           |                            |                            |
0050 205.51                  109.000  SY  |      18.00000       1962.00|      30.00000       3270.00|
  WIDENING OF EXISTING SHOULDER           |                            |                            |
0060 211.20                  531.000  LF  |       9.50000       5044.50|      10.00000       5310.00|
  INSLOPE EXCAVATION                      |                            |                            |
0070 304.10                  120.000  CY  |      29.50000       3540.00|      35.00000       4200.00|
  AGGREGATE SUBBASE COURSE - GRAVEL       |                            |                            |
0080 403.213                  75.000  T   |     270.00000      20250.00|     190.00000      14250.00|
  HOT MIX ASPHALT 12.5 MM HMA  BASE       |                            |                            |
0090 504.069                   4.000  EA  |     125.00000        500.00|     500.00000       2000.00|
  CONCRETE PIPE TIES                      |                            |                            |
0100 603.255                 128.000  LF  |     785.00000     100480.00|     800.00000     102400.00|
  60 INCH REINFORCED CONCRETE PIPE CLASS  |                            |                            |
  III                                     |                            |                            |
0110 606.23                  325.000  LF  |      25.00000       8125.00|      27.00000       8775.00|
  GUARDRAIL TYPE 3C - SINGLE RAIL         |                            |                            |
     LETTING DATE : 09/28/05                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 09/28/05
                                                                                                                   PAGE : 2
     COUNTIE(S): AROOSTOOK                              TABULATION OF BIDS
                                            CONTRACT ID : 011108.34
                                                           =========
====================================================================================================================================
                                          |(   1  ) 000120             |(   2   ) 000273            |(      )
                                          |ED PELLETIER & SONS, CO.    |SODERBERG COMPANY, INC.     |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0120 606.353                   4.000  EA  |      70.00000        280.00|      75.00000        300.00|
  REFLECTORIZED FLEXIBLE GUARDRAIL MARKER |                            |                            |
0130 606.365                 125.000  LF  |      20.00000       2500.00|      20.00000       2500.00|
  GUARDRAIL REMOVE, MODIFY, AND RESET     |                            |                            |
  TYPR 3B TO 3C                           |                            |                            |
0140 606.754                   2.000  EA  |    1050.00000       2100.00|    1500.00000       3000.00|
  WIDEN SHOULDER FOR GUARDRAIL 350 FLARED |                            |                            |
  TERMINAL                                |                            |                            |
0150 606.79                    2.000  EA  |    3450.00000       6900.00|    3500.00000       7000.00|
  GUARDRAIL 350 FLARED TERMINAL           |                            |                            |
0160 610.08                  530.000  CY  |      46.00000      24380.00|      68.00000      36040.00|
  PLAIN RIPRAP                            |                            |                            |
0170 610.16                 2200.000  CY  |      58.00000     127600.00|      85.00000     187000.00|
  HEAVY RIPRAP                            |                            |                            |
0180 615.07                  125.000  CY  |      25.00000       3125.00|      40.00000       5000.00|
  LOAM                                    |                            |                            |
0190 618.1401                  8.000  UN  |      60.00000        480.00|      50.00000        400.00|
  SEEDING METHOD NUMBER 2 - PLAN QUANTITY |                            |                            |
0200 618.1411                  5.000  UN  |      80.00000        400.00|      50.00000        250.00|
  SEEDING METHOD NUMBER 3 - PLAN QUANTITY |                            |                            |
0210 619.1201                 13.000  UN  |      40.00000        520.00|      25.00000        325.00|
  MULCH - PLAN QUANTITY                   |                            |                            |
0220 620.58                 2450.000  SY  |       2.00000       4900.00|       3.00000       7350.00|
  EROSION CONTROL GEOTEXTILE              |                            |                            |
0230 629.05                   10.000  HR  |      28.50000        285.00|      28.00000        280.00|
  HAND LABOR, STRAIGHT TIME               |                            |                            |
0240 631.12                   10.000  HR  |     110.00000       1100.00|     135.00000       1350.00|
  ALL PURPOSE EXCAVATOR (INCLUDING        |                            |                            |
  OPERATOR)                               |                            |                            |
0250 631.14                   10.000  HR  |      90.00000        900.00|     110.00000       1100.00|
  GRADER (INCLUDING OPERATOR)             |                            |                            |
0260 631.172                  10.000  HR  |      60.00000        600.00|      60.00000        600.00|
  TRUCK - LARGE (INCLUDING OPERATOR)      |                            |                            |
0270 652.38                  800.000  HR  |      18.50000      14800.00|      20.00000      16000.00|
  FLAGGER                                 |                            |                            |
0280 652.39                           LUMP|    4200.00000       4200.00|   25000.00000      25000.00|
  WORK ZONE TRAFFIC CONTROL               |                            |                            |
0290 656.75                           LUMP|   65750.00000      65750.00|   25000.00000      25000.00|
  TEMPORARY SOIL EROSION AND WATER        |                            |                            |
  POLLUTION CONTROL                       |                            |                            |
0300 659.10                           LUMP|   40600.00000      40600.00|   50000.00000      50000.00|
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $    479,162.50|             $    555,130.00|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    479,162.50|             $    555,130.00|              $
====================================================================================================================================