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LETTING DATE : 05/17/06 MAINE DEPARTMENT OF TRANSPORTATION DATE : 05/17/06
PAGE : 1
COUNTIE(S): CUMBERLAND TABULATION OF BIDS
CONTRACT ID : 011089.00 COMPLETION DATE : 01/12/06
=========
PROJECT(S): BH-1108(900)X LOCATION(S): BRUNSWICK-TOPSHAM, BRIDGE REHABILITATIONTE DEPARTMENT OF TRANSPORTATION
A TRUE COPY : __________________________
TITLE : __________________________
ATTEST : ____________________________ CONTRACT DESCRIPTION : BRUNSWICK-TOPSHAM, BRIDGE REHABILITATION NOTARY PUBLIC
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TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
-------------------------------------------------------------------------------------------------------------------------------
1 000063 WYMAN & SIMPSON, INC. $ 2,344,211.00 100.0000%
2 000032 REED & REED, INC. $ 2,386,338.24 101.7971%
3 000416 T BUCK CONSTRUCTION, INC. $ 2,397,777.00 102.2850%
4 001954 TECHNICAL CONSTRUCTION, INC. $ 2,502,279.60 106.7429%
5 000164 C P M CONSTRUCTORS $ 3,498,728.92 149.2497%
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|( 1 ) 000063 |( 2 ) 000032 |( 3 ) 000416
|WYMAN & SIMPSON, INC. |REED & REED INC. |T BUCK CONSTRUCTION, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 HIGHWAY I
| | |
0010 202.127 2310.000 LS | 50000.00000 50000.00| 13000.00000 13000.00| 13650.00000 13650.00
REMOVE EXISTING BITUMINOUS PAVEMENT | | |
0020 202.128 97.000 LS | 150000.00000 150000.00| 100000.00000 100000.00| 330294.80000 330294.80
REMOVE CONCRETE CURBS AND SIDEWALKS | | |
0030 202.14 1597.000 LF | 60.00000 95820.00| 50.00000 79850.00| 9.50000 15171.50
REMOVING EXISTING RAILINGS (PROPERTY OF | | |
CONTRACTOR) | | |
0040 403.324 315.000 T | 475.00000 149625.00| 500.00000 157500.00| 600.00000 189000.00
ROSPHALT 50 HIGH PERFORMANCE RUBBERIZED | | |
ASPHALT | | |
0050 461.131 23.000 T | 500.00000 11500.00| 250.00000 5750.00| 300.00000 6900.00
TEMPORARY PAVEMENT | | |
0060 502.24 170.000 CY | 160.00000 27200.00| 200.00000 34000.00| 180.00000 30600.00
STRUCTURAL CONCRETE PIERS (PLACED UNDER | | |
WATER) | | |
0070 502.26 102.000 LS | 180000.00000 180000.00| 300000.00000 300000.00| 291300.00000 291300.00
STRUCTURAL CONCRETE ROADWAY AND | | |
SIDEWALK SLABS ON STEEL BRIDGES | | |
0080 504.902 185.000 LF | 100.00000 18500.00| 400.00000 74000.00| 100.00000 18500.00
CONCRETE ANCHORS | | |
0090 505.08 224.000 LS | 5000.00000 5000.00| 2500.00000 2500.00| 2900.00000 2900.00
SHEAR CONNECTORS | | |
LETTING DATE : 05/17/06 MAINE DEPARTMENT OF TRANSPORTATION DATE : 05/17/06
PAGE : 2
COUNTIE(S): CUMBERLAND TABULATION OF BIDS
CONTRACT ID : 011089.00
=========
====================================================================================================================================
|( 1 ) 000063 |( 2 ) 000032 |( 3 ) 000416
|WYMAN & SIMPSON, INC. |REED & REED INC. |T BUCK CONSTRUCTION, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0100 507.0811 LUMP | 120000.00000 120000.00| 150000.00000 150000.00| 122945.00000 122945.00
STEEL BRIDGE RAILING, 2 BAR | | |
0110 507.0841 808.000 LS | 210000.00000 210000.00| 225000.00000 225000.00| 207385.00000 207385.00
STEEL PIPE HAND RAILING | | |
0120 507.085 793.000 LF | 150.00000 118950.00| 175.00000 138775.00| 136.50000 108244.50
BRIDGE RAILING, STRUCTURAL STEEL TUBE | | |
0130 511.07 LUMP | 260000.00000 260000.00| 200000.00000 200000.00| 222500.00000 222500.00
COFFERDAM: PIER NO. 1 | | |
0140 518.61 230.000 CY | 2500.00000 575000.00| 1750.00000 402500.00| 2165.00000 497950.00
REPAIR OF VERTICAL SURFACES > 7.9 IN. | | |
0150 520.2401 2.000 EA | 15000.00000 30000.00| 12000.00000 24000.00| 9375.00000 18750.00
BRIDGE JOINT MODIFICATION TYPE 1 | | |
0160 520.2402 1.000 EA | 15000.00000 15000.00| 20000.00000 20000.00| 6650.00000 6650.00
BRIDGE JOINT MODIFICATION TYPE 2 | | |
0170 520.2403 1.000 EA | 15000.00000 15000.00| 25000.00000 25000.00| 9735.00000 9735.00
BRIDGE JOINT MODIFICATION TYPE 3 | | |
0180 526.301 900.000 LS | 50000.00000 50000.00| 75000.00000 75000.00| 40500.00000 40500.00
TEMPORARY CONCRETE BARRIER TYPE I | | |
0190 627.711 2432.000 LF | 0.50000 1216.00| 0.32000 778.24| 0.35000 851.20
WHITE OR YELLOW PAINTED PAVEMENT | | |
MARKING LINE (PLAN QUANTITY) | | |
0200 629.05 25.000 HR | 40.00000 1000.00| 35.00000 875.00| 40.00000 1000.00
HAND LABOR, STRAIGHT TIME | | |
0210 631.12 20.000 HR | 110.00000 2200.00| 85.00000 1700.00| 105.00000 2100.00
ALL PURPOSE EXCAVATOR (INCLUDING | | |
OPERATOR) | | |
0220 631.171 20.000 HR | 60.00000 1200.00| 45.00000 900.00| 60.00000 1200.00
TRUCK - SMALL (INCLUDING OPERATOR) | | |
0230 639.18 1.000 EA | 10000.00000 10000.00| 12000.00000 12000.00| 12500.00000 12500.00
FIELD OFFICE TYPE A | | |
0240 652.38 200.000 HR | 20.00000 4000.00| 16.00000 3200.00| 20.00000 4000.00
FLAGGER | | |
0250 652.39 LUMP | 10000.00000 10000.00| 125000.00000 125000.00| 84800.00000 84800.00
WORK ZONE TRAFFIC CONTROL | | |
0260 656.75 LUMP | 5000.00000 5000.00| 15000.00000 15000.00| 18650.00000 18650.00
TEMPORARY SOIL EROSION AND WATER | | |
POLLUTION CONTROL | | |
0270 659.10 LUMP | 227000.00000 227000.00| 200000.00000 200000.00| 131700.00000 131700.00
MOBILIZATION | | |
0280 660.21 1000.000 HR | 1.00000 1000.00| 0.01000 10.00| 8.00000 8000.00
ON-THE-JOB TRAINING (BID) | | |
SECTION TOTALS | $ 2,344,211.00| $ 2,386,338.24| $ 2,397,777.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 2,344,211.00| $ 2,386,338.24| $ 2,397,777.00
====================================================================================================================================
LETTING DATE : 05/17/06 MAINE DEPARTMENT OF TRANSPORTATION DATE : 05/17/06
PAGE : 3
COUNTIE(S): CUMBERLAND TABULATION OF BIDS
CONTRACT ID : 011089.00
=========
====================================================================================================================================
|( 4 ) 001954 |( 5 ) 000164 |( )
|TECHNICAL CONSTRUCTION, INC. |C P M CONSTRUCTORS |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 HIGHWAY I
| | |
0010 202.127 2310.000 LS | 11300.00000 11300.00| 12000.00000 12000.00|
REMOVE EXISTING BITUMINOUS PAVEMENT | | |
0020 202.128 97.000 LS | 200000.00000 200000.00| 200000.00000 200000.00|
REMOVE CONCRETE CURBS AND SIDEWALKS | | |
0030 202.14 1597.000 LF | 100.00000 159700.00| 100.00000 159700.00|
REMOVING EXISTING RAILINGS (PROPERTY OF | | |
CONTRACTOR) | | |
0040 403.324 315.000 T | 580.00000 182700.00| 475.00000 149625.00|
ROSPHALT 50 HIGH PERFORMANCE RUBBERIZED | | |
ASPHALT | | |
0050 461.131 23.000 T | 260.00000 5980.00| 500.00000 11500.00|
TEMPORARY PAVEMENT | | |
0060 502.24 170.000 CY | 200.00000 34000.00| 350.00000 59500.00|
STRUCTURAL CONCRETE PIERS (PLACED UNDER | | |
WATER) | | |
0070 502.26 102.000 LS | 200000.00000 200000.00| 150000.00000 150000.00|
STRUCTURAL CONCRETE ROADWAY AND | | |
SIDEWALK SLABS ON STEEL BRIDGES | | |
0080 504.902 185.000 LF | 190.00000 35150.00| 200.00000 37000.00|
CONCRETE ANCHORS | | |
0090 505.08 224.000 LS | 2100.00000 2100.00| 1000.00000 1000.00|
SHEAR CONNECTORS | | |
0100 507.0811 LUMP | 200000.00000 200000.00| 120000.00000 120000.00|
STEEL BRIDGE RAILING, 2 BAR | | |
0110 507.0841 808.000 LS | 250000.00000 250000.00| 250000.00000 250000.00|
STEEL PIPE HAND RAILING | | |
0120 507.085 793.000 LF | 200.00000 158600.00| 200.00000 158600.00|
BRIDGE RAILING, STRUCTURAL STEEL TUBE | | |
0130 511.07 LUMP | 200000.00000 200000.00| 450000.00000 450000.00|
COFFERDAM: PIER NO. 1 | | |
0140 518.61 230.000 CY | 2200.00000 506000.00| 5250.00000 1207500.00|
REPAIR OF VERTICAL SURFACES > 7.9 IN. | | |
0150 520.2401 2.000 EA | 3900.00000 7800.00| 7000.00000 14000.00|
BRIDGE JOINT MODIFICATION TYPE 1 | | |
0160 520.2402 1.000 EA | 5300.00000 5300.00| 7000.00000 7000.00|
BRIDGE JOINT MODIFICATION TYPE 2 | | |
0170 520.2403 1.000 EA | 5500.00000 5500.00| 12000.00000 12000.00|
BRIDGE JOINT MODIFICATION TYPE 3 | | |
0180 526.301 900.000 LS | 27000.00000 27000.00| 25000.00000 25000.00|
TEMPORARY CONCRETE BARRIER TYPE I | | |
LETTING DATE : 05/17/06 MAINE DEPARTMENT OF TRANSPORTATION DATE : 05/17/06
PAGE : 4
COUNTIE(S): CUMBERLAND TABULATION OF BIDS
CONTRACT ID : 011089.00
=========
====================================================================================================================================
|( 4 ) 001954 |( 5 ) 000164 |( )
|TECHNICAL CONSTRUCTION, INC. |C P M CONSTRUCTORS |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0190 627.711 2432.000 LF | 0.30000 729.60| 0.31000 753.92|
WHITE OR YELLOW PAINTED PAVEMENT | | |
MARKING LINE (PLAN QUANTITY) | | |
0200 629.05 25.000 HR | 36.00000 900.00| 50.00000 1250.00|
HAND LABOR, STRAIGHT TIME | | |
0210 631.12 20.000 HR | 96.00000 1920.00| 175.00000 3500.00|
ALL PURPOSE EXCAVATOR (INCLUDING | | |
OPERATOR) | | |
0220 631.171 20.000 HR | 60.00000 1200.00| 90.00000 1800.00|
TRUCK - SMALL (INCLUDING OPERATOR) | | |
0230 639.18 1.000 EA | 10000.00000 10000.00| 25000.00000 25000.00|
FIELD OFFICE TYPE A | | |
0240 652.38 200.000 HR | 22.00000 4400.00| 20.00000 4000.00|
FLAGGER | | |
0250 652.39 LUMP | 45000.00000 45000.00| 75000.00000 75000.00|
WORK ZONE TRAFFIC CONTROL | | |
0260 656.75 LUMP | 6000.00000 6000.00| 30000.00000 30000.00|
TEMPORARY SOIL EROSION AND WATER | | |
POLLUTION CONTROL | | |
0270 659.10 LUMP | 240000.00000 240000.00| 332000.00000 332000.00|
MOBILIZATION | | |
0280 660.21 1000.000 HR | 1.00000 1000.00| 1.00000 1000.00|
ON-THE-JOB TRAINING (BID) | | |
SECTION TOTALS | $ 2,502,279.60| $ 3,498,728.92| $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 2,502,279.60| $ 3,498,728.92| $
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