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LETTING DATE : 03/02/05 MAINE DEPARTMENT OF TRANSPORTATION DATE : 03/28/05
PAGE : 1
COUNTIE(S): KNOX TABULATION OF BIDS
CONTRACT ID : 011524.00 COMPLETION DATE : 06/30/05
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PROJECT(S): STP-1152(400)X LOCATION(S): ROCKLAND MAINE STATE DEPARTMENT OF TRANSPORTATION
STP-1152(500)X ROCKLAND
A TRUE COPY : __________________________
TITLE : __________________________
ATTEST : ____________________________ CONTRACT DESCRIPTION : ROCKLAND, TRAFFIC SIGNALS NOTARY PUBLIC
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TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
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1 000053 A D ELECTRIC, INC. $ 191,877.76 100.0000%
2 001133 MOULISON NORTH CORP. $ 223,048.60 116.2452%
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|( 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 TRAFFIC SIGNAL ITEMS
| | |
0010 608.08 35.000 SY | 75.00000 2625.00| 80.00000 2800.00|
REINFORCED CONCRETE SIDEWALK | | |
0020 609.31 32.000 LF | 10.00000 320.00| 20.00000 640.00|
CURB TYPE 3 | | |
0030 626.11 21.000 EA | 350.00000 7350.00| 250.00000 5250.00|
PRECAST CONCRETE JUNCTION BOX | | |
0040 626.21 150.000 LF | 12.00000 1800.00| 25.00000 3750.00|
METALLIC CONDUIT | | |
0050 626.22 945.000 LF | 7.00000 6615.00| 15.00000 14175.00|
NON-METALLIC CONDUIT | | |
0060 626.31 9.000 EA | 500.00000 4500.00| 400.00000 3600.00|
18 INCH FOUNDATION | | |
0070 626.33 1.000 EA | 1100.00000 1100.00| 750.00000 750.00|
30 INCH FOUNDATION | | |
0080 626.35 1.000 EA | 600.00000 600.00| 500.00000 500.00|
CONTROLLER CABINET FOUNDATION | | |
0090 626.36 3.000 EA | 350.00000 1050.00| 250.00000 750.00|
REMOVE OR MODIFY CONCRETE FOUNDATION | | |
0100 627.711 1620.000 LF | 0.70000 1134.00| 0.63000 1020.60|
WHITE OR YELLOW PAINTED PAVEMENT | | |
MARKING LINE (PLAN QUANTITY) | | |
0110 627.75 1458.000 SF | 1.72000 2507.76| 1.50000 2187.00|
WHITE OR YELLOW PAVEMENT AND CURB | | |
MARKING | | |
LETTING DATE : 03/02/05 MAINE DEPARTMENT OF TRANSPORTATION DATE : 03/28/05
PAGE : 2
COUNTIE(S): KNOX TABULATION OF BIDS
CONTRACT ID : 011524.00
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|( 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 643.71 LUMP| 19691.00000 19691.00| 19801.00000 19801.00|
TRAFFIC SIGNAL MODIFICATION Main St. w/ | | |
Tillson Ave. | | |
0130 643.71 LUMP| 18685.00000 18685.00| 22630.00000 22630.00|
TRAFFIC SIGNAL MODIFICATION Old County | | |
Rd. w/ Rte.17 | | |
0140 643.71 LUMP| 28197.00000 28197.00| 29417.00000 29417.00|
TRAFFIC SIGNAL MODIFICATION Park St. w/ | | |
Main St. | | |
0150 643.71 LUMP| 35975.00000 35975.00| 35927.00000 35927.00|
TRAFFIC SIGNAL MODIFICATION Park St. w/ | | |
Union St. | | |
0160 643.80 LUMP| 26903.00000 26903.00| 24740.00000 24740.00|
TRAFFIC SIGNALS AT Broadway & Thomaston | | |
0170 643.86 30.000 EA | 500.00000 15000.00| 980.00000 29400.00|
TRAFFIC SIGNAL LOOP DETECTORS | | |
0180 643.92 9.000 EA | 500.00000 4500.00| 575.00000 5175.00|
PEDESTAL POLE | | |
0190 645.106 2.000 EA | 25.00000 50.00| 50.00000 100.00|
DEMOUNT REGULATORY, WARNING, | | |
CONFIRMATION AND ROUTE MARKER ASSEMBLY | | |
SIGN | | |
0200 652.31 10.000 EA | 25.00000 250.00| 50.00000 500.00|
TYPE I BARRICADE | | |
0210 652.33 40.000 EA | 20.00000 800.00| 15.00000 600.00|
DRUM | | |
0220 652.34 45.000 EA | 10.00000 450.00| 5.00000 225.00|
CONE | | |
0230 652.35 800.000 SF | 4.00000 3200.00| 5.00000 4000.00|
CONSTRUCTION SIGNS | | |
0240 652.361 100.000 LS | 500.00000 500.00| 2500.00000 2500.00|
MAINTENANCE OF TRAFFIC CONTROL DEVICES | | |
0250 652.38 210.000 HR | 17.00000 3570.00| 20.00000 4200.00|
FLAGGER | | |
0260 656.75 LUMP| 5.00000 5.00| 500.00000 500.00|
TEMPORARY SOIL EROSION AND WATER | | |
POLLUTION CONTROL | | |
0270 659.10 LUMP| 4500.00000 4500.00| 7911.00000 7911.00|
MOBILIZATION | | |
SECTION TOTALS | $ 191,877.76| $ 223,048.60| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 191,877.76| $ 223,048.60| $
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