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     LETTING DATE : 03/23/05                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 03/23/05
                                                                                                                   PAGE : 1
     COUNTIE(S): PISCATAQUIS                            TABULATION OF BIDS
                                            CONTRACT ID : 011272.00                                     COMPLETION DATE : 04/02/05
                                                           =========
   PROJECT(S):  STP-1127(200)X          LOCATION(S): GREENVILLE                     MAINE STATE DEPARTMENT OF TRANSPORTATION
                STP-1134(100)X                       GREENVILLE-SHIRLEY
                                                                                   A TRUE COPY : __________________________
                                                                                         TITLE : __________________________
                                                                                        ATTEST : ____________________________
CONTRACT DESCRIPTION :  GREENVILLE-SHIRLEY, HIGHWAY RESURFACING                                       NOTARY PUBLIC
  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   000059         PIKE INDUSTRIES, INC.                                                  $    752,653.02     100.0000%
====================================================================================================================================
                                          |(   1  ) 000059             |(      )                    |(      )
                                          |PIKE INDUSTRIES, INC.       |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   HIGHWAY ITEMS
                                          |                            |                            |
0010 202.203                 336.000  SY  |      32.10000      10785.60|                            |
  PAVEMENT BUTT JOINTS                    |                            |                            |
0020 203.25                   64.000  CY  |      33.53000       2145.92|                            |
  GRANULAR BORROW                         |                            |                            |
0030 403.210                7270.000  T   |      50.00000     363500.00|                            |
  HOT MIX ASPHALT 9.5 MM HMA              |                            |                            |
0040 403.212                3100.000  T   |      50.00000     155000.00|                            |
  HOT MIX ASPHALT 4.75 MM HMA             |                            |                            |
0050 409.15                 7225.000  G   |       3.50000      25287.50|                            |
  BITUMINOUS TACK COAT APPLIED            |                            |                            |
0060 609.31                  250.000  LF  |      15.00000       3750.00|                            |
  CURB TYPE 3                             |                            |                            |
0070 618.14                   12.000  UN  |      61.00000        732.00|                            |
  SEEDING METHOD NUMBER 2                 |                            |                            |
0080 619.12                   12.000  UN  |      21.00000        252.00|                            |
  MULCH                                   |                            |                            |
0090 627.76                           LUMP|   10000.00000      10000.00|                            |
  TEMPORARY PVMT. MARK LINE, W OR YELLOW  |                            |                            |
0100 631.14                   20.000  HR  |     135.00000       2700.00|                            |
  GRADER (INCLUDING OPERATOR)             |                            |                            |
0110 639.19                    1.000  EA  |   10000.00000      10000.00|                            |
  FIELD OFFICE TYPE B                     |                            |                            |
0120 652.38                 2000.000  HR  |      16.50000      33000.00|                            |
  FLAGGER                                 |                            |                            |
0130 652.39                           LUMP|   60000.00000      60000.00|                            |
  WORK ZONE TRAFFIC CONTROL               |                            |                            |
     LETTING DATE : 03/23/05                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 03/23/05
                                                                                                                   PAGE : 2
     COUNTIE(S): PISCATAQUIS                            TABULATION OF BIDS
                                            CONTRACT ID : 011272.00
                                                           =========
====================================================================================================================================
                                          |(   1  ) 000059             |(       )                   |(      )
                                          |PIKE INDUSTRIES, INC.       |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0140 659.10                           LUMP|   75500.00000      75500.00|                            |
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $    752,653.02|             $          0.00|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    752,653.02|             $              |              $
====================================================================================================================================