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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
                                                           =========
   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
  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   000053         A D ELECTRIC, INC.                                                     $    191,877.76     100.0000%
   2   001133         MOULISON NORTH CORP.                                                   $    223,048.60     116.2452%
====================================================================================================================================
                                          |(   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
                                                           =========
====================================================================================================================================
                                          |(   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|              $
====================================================================================================================================