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     LETTING DATE : 09/27/06                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 09/27/06
                                                                                                                   PAGE : 1
     COUNTIE(S): PENOBSCOT                              TABULATION OF BIDS
                 SOMERSET                   CONTRACT ID : 010818.00                                     COMPLETION DATE : 04/27/07
                                                           =========
   PROJECT(S):  STP-1081(800)X          LOCATION(S): PITTSFIELD, TRAFFIC SIGNALS    MAINE STATE DEPARTMENT OF TRANSPORTATION
                STP-1152(100)X                       NEWPORT, TRAFFIC SIGNALS
                                                                                   A TRUE COPY : __________________________
                                                                                         TITLE : __________________________
                                                                                        ATTEST : ____________________________
CONTRACT DESCRIPTION :  PITTSFIELD & NEWPORT, TRAFFIC SIGNALS.                                        NOTARY PUBLIC
  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   000053         A D ELECTRIC, INC.                                                         $       121,606.00  100.0000%
   2   001133         MOULISON NORTH CORP.                                                       $       300,000.00  246.6984%
====================================================================================================================================
                                          |(   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   PROJECT ITEMS
                                          |                             |                             |
0010 626.11                   5.000  EA   |     245.00000        1225.00|     475.00000        2375.00|
  PRECAST CONCRETE JUNCTION BOX           |                             |                             |
0020 626.21                  80.000  LF   |      15.00000        1200.00|      30.00000        2400.00|
  METALLIC CONDUIT                        |                             |                             |
0030 626.31                   2.000  EA   |     500.00000        1000.00|     800.00000        1600.00|
  18 INCH FOUNDATION                      |                             |                             |
0040 626.33                   4.000  EA   |     900.00000        3600.00|    1500.00000        6000.00|
  30 INCH FOUNDATION                      |                             |                             |
0050 626.35                   2.000  EA   |     700.00000        1400.00|     900.00000        1800.00|
  CONTROLLER CABINET FOUNDATION           |                             |                             |
0060 626.36                   6.000  EA   |     400.00000        2400.00|     850.00000        5100.00|
  REMOVE OR MODIFY CONCRETE FOUNDATION    |                             |                             |
0070 627.18                 230.000  LF   |       1.25000         287.50|       3.00000         690.00|
  12 " SOLID WHITE PAVEMENT MARKING       |                             |                             |
0080 627.711               1950.000  LF   |       0.72000        1404.00|       2.00000        3900.00|
  WHITE OR YELLOW PAINTED PAVEMENT        |                             |                             |
  MARKING LINE (PLAN QUANTITY)            |                             |                             |
0090 627.75                2030.000  SF   |       1.25000        2537.50|       4.80000        9744.00|
  WHITE OR YELLOW PAVEMENT AND CURB       |                             |                             |
  MARKING                                 |                             |                             |
0100 643.71                          LUMP |    2900.00000        2900.00|    3740.00000        3740.00|
  TRAFFIC SIGNAL MODIFICATION at Main and |                             |                             |
  Hunnewell                               |                             |                             |
0110 643.80                          LUMP |   33225.00000       33225.00|   82800.00000       82800.00|
  TRAFFIC SIGNALS AT Main and Park        |                             |                             |
     LETTING DATE : 09/27/06                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 09/27/06
                                                                                                                   PAGE : 2
     COUNTIE(S): PENOBSCOT                              TABULATION OF BIDS
                 SOMERSET                   CONTRACT ID : 010818.00
                                                           =========
====================================================================================================================================
                                          |(   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 643.80                          LUMP |   23100.00000       23100.00|   64471.00000       64471.00|
  TRAFFIC SIGNALS AT rte's 2/ 7/ 11       |                             |                             |
0130 643.83                          LUMP |   18000.00000       18000.00|   28000.00000       28000.00|
  VIDEO DETECTION SYSTEM                  |                             |                             |
0140 643.86                   7.000  EA   |     500.00000        3500.00|     850.00000        5950.00|
  TRAFFIC SIGNAL LOOP DETECTORS           |                             |                             |
0150 643.93                   4.000  EA   |    3863.00000       15452.00|   10000.00000       40000.00|
  STRAIN POLE                             |                             |                             |
0160 645.271                 55.000  SF   |      25.00000        1375.00|      26.00000        1430.00|
  REGULATORY, WARNING, CONFIRMATION AND   |                             |                             |
  ROUTE MARKER ASSEMBLY SIGNS, TYPE I     |                             |                             |
0170 652.39                          LUMP |    5500.00000        5500.00|   25000.00000       25000.00|
  WORK ZONE TRAFFIC CONTROL               |                             |                             |
0180 659.10                          LUMP |    3500.00000        3500.00|   15000.00000       15000.00|
  MOBILIZATION                            |                             |                             |
     SECTION TOTALS                       |           $       121,606.00|           $       300,000.00|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       121,606.00|           $       300,000.00|           $
====================================================================================================================================