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     LETTING DATE : 02/23/05                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 02/23/05
                                                                                                                   PAGE : 1
     COUNTIE(S): ANDROSCOGGIN                           TABULATION OF BIDS
                                            CONTRACT ID : 011201.00                                     COMPLETION DATE : 06/24/05
                                                           =========
   PROJECT(S):  STP-1120(100)X          LOCATION(S): LEWISTON                       MAINE STATE DEPARTMENT OF TRANSPORTATION
                                                                                   A TRUE COPY : __________________________
                                                                                         TITLE : __________________________
                                                                                        ATTEST : ____________________________
CONTRACT DESCRIPTION :  LEWISTON, INTERSECTION IMPROVEMENTS W/ SIGNAL MODIFICATIONS                   NOTARY PUBLIC
  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   000053         A D ELECTRIC, INC.                                                     $     63,162.25     100.0000%
   2   001133         MOULISON NORTH CORP.                                                   $     66,827.55     105.8030%
====================================================================================================================================
                                          |(   1  ) 000053             |(   2  ) 001133             |(      )
                                          |A D ELECTRIC, INC.          |MOULISON NORTH CORP.        |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   SIGNAL ITEMS
                                          |                            |                            |
0010 203.20                  125.000  CY  |      21.00000       2625.00|      15.00000       1875.00|
  COMMON EXCAVATION                       |                            |                            |
0020 403.207                 180.000  T   |     125.00000      22500.00|     125.00000      22500.00|
  HOT MIX ASPHALT 19.0 MM HMA             |                            |                            |
0030 403.208                  40.000  T   |     125.00000       5000.00|     125.00000       5000.00|
  HOT MIX ASPHALT 12.5 MM HMA SURFACE     |                            |                            |
0040 409.15                    5.000  G   |      50.00000        250.00|      50.00000        250.00|
  BITUMINOUS TACK COAT APPLIED            |                            |                            |
0050 627.18                   75.000  LF  |       2.30000        172.50|       2.00000        150.00|
  12 " SOLID WHITE PAVEMENT MARKING       |                            |                            |
0060 627.711                3835.000  LF  |       0.29000       1112.15|       0.25000        958.75|
  WHITE OR YELLOW PAINTED PAVEMENT        |                            |                            |
  MARKING LINE                            |                            |                            |
0070 627.75                  532.000  SF  |       2.05000       1090.60|       1.75000        931.00|
  WHITE OR YELLOW PAVEMENT AND CURB       |                            |                            |
  MARKING                                 |                            |                            |
0080 627.77                 1300.000  SF  |       1.55000       2015.00|       1.35000       1755.00|
  REMOVING PAVEMENT MARKINGS              |                            |                            |
0090 643.71                           LUMP|    8555.00000       8555.00|   10827.00000      10827.00|
  TRAFFIC SIGNAL MODIFICATION             |                            |                            |
0100 643.712                          LUMP|    6507.00000       6507.00|    6102.50000       6102.50|
  PREEMPTIVE SYSTEM                       |                            |                            |
0110 645.271                  85.000  SF  |      15.00000       1275.00|       6.58000        559.30|
  REGULATORY, WARNING, CONFIRMATION AND   |                            |                            |
  ROUTE MARKER ASSEMBLY SIGNS, TYPE I     |                            |                            |
     LETTING DATE : 02/23/05                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 02/23/05
                                                                                                                   PAGE : 2
     COUNTIE(S): ANDROSCOGGIN                           TABULATION OF BIDS
                                            CONTRACT ID : 011201.00
                                                           =========
====================================================================================================================================
                                          |(   1  ) 000053             |(   2   ) 001133            |(      )
                                          |A D ELECTRIC, INC.          |MOULISON NORTH CORP.        |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0120 652.33                   50.000  EA  |      20.00000       1000.00|      15.00000        750.00|
  DRUM                                    |                            |                            |
0130 652.34                   50.000  EA  |      10.00000        500.00|       5.00000        250.00|
  CONE                                    |                            |                            |
0140 652.35                  200.000  SF  |       4.00000        800.00|       5.00000       1000.00|
  CONSTRUCTION SIGNS                      |                            |                            |
0150 652.361                  46.000  LS  |     500.00000        500.00|     500.00000        500.00|
  MAINTENANCE OF TRAFFIC CONTROL DEVICES  |                            |                            |
0160 652.38                  240.000  HR  |      17.00000       4080.00|      20.00000       4800.00|
  FLAGGER                                 |                            |                            |
0170 656.75                           LUMP|       5.00000          5.00|     100.00000        100.00|
  TEMPORARY SOIL EROSION AND WATER        |                            |                            |
  POLLUTION CONTROL                       |                            |                            |
0180 659.10                           LUMP|    5175.00000       5175.00|    8519.00000       8519.00|
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $     63,162.25|             $     66,827.55|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $     63,162.25|             $     66,827.55|              $
====================================================================================================================================