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     LETTING DATE : 06/01/05                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 06/01/05
                                                                                                                   PAGE : 1
     COUNTIE(S): LINCOLN                                TABULATION OF BIDS
                                            CONTRACT ID : 013747.00                                     COMPLETION DATE : 07/01/05
                                                           =========
   PROJECT(S):  013747.00               LOCATION(S): DAMARISCOTTA                   MAINE STATE DEPARTMENT OF TRANSPORTATION
                                                                                   A TRUE COPY : __________________________
                                                                                         TITLE : __________________________
                                                                                        ATTEST : ____________________________
CONTRACT DESCRIPTION :  DAMARISCOTTA, ISLAND SURFACE TEXTURING                                        NOTARY PUBLIC
  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   001071         FELIX A MARINO CO., INC.                                               $     41,540.00     100.0000%
====================================================================================================================================
                                          |(   1  ) 001071             |(      )                    |(      )
                                          |FELIX A MARINO CO., INC.    |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   TEXTURED ISLANDS
                                          |                            |                            |
0010 404.60                  167.000  SY  |     195.00000      32565.00|                            |
  COLORED AND TEXTURED WEARING SURFACE    |                            |                            |
0020 652.34                   35.000  EA  |      15.00000        525.00|                            |
  CONE                                    |                            |                            |
0030 652.35                    8.000  SF  |      50.00000        400.00|                            |
  CONSTRUCTION SIGNS                      |                            |                            |
0040 652.361                  30.000  LS  |    2500.00000       2500.00|                            |
  MAINTENANCE OF TRAFFIC CONTROL DEVICES  |                            |                            |
0050 652.38                   25.000  HR  |      30.00000        750.00|                            |
  FLAGGER                                 |                            |                            |
0060 659.10                           LUMP|    4800.00000       4800.00|                            |
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $     41,540.00|             $          0.00|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $     41,540.00|             $              |              $
====================================================================================================================================