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     LETTING DATE : 09/06/06                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 09/06/06
                                                                                                                   PAGE : 1
     COUNTIE(S): STATEWIDE                              TABULATION OF BIDS
                                            CONTRACT ID : 012448.13                                     COMPLETION DATE : 11/24/06
                                                           =========
   PROJECT(S):  ITS-1244(813)X          LOCATION(S): STATEWIDE, FLASHING SPEED SIGNSMAINE STATE DEPARTMENT OF TRANSPORTATION
                                                                                   A TRUE COPY : __________________________
                                                                                         TITLE : __________________________
                                                                                        ATTEST : ____________________________
CONTRACT DESCRIPTION :  STATEWIDE, DYNAMIC SPEED SIGNS.                                               NOTARY PUBLIC
  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   001133         MOULISON NORTH CORP.                                                       $       257,878.00  100.0000%
   2   000164         C P M CONSTRUCTORS                                                         $       339,950.00  131.8259%
====================================================================================================================================
                                          |(   1  ) 001133              |(   2  ) 000164              |(      )
                                          |MOULISON NORTH CORP.         |C P M CONSTRUCTORS           |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   PROJECT ITEMS
                                          |                             |                             |
0010 201.11                   0.600  AC   |    6500.00000        3900.00|   10000.00000        6000.00|
  CLEARING                                |                             |                             |
0020 201.23                  10.000  EA   |     500.00000        5000.00|    1200.00000       12000.00|
  REMOVING SINGLE TREE TOP ONLY           |                             |                             |
0030 626.22                1200.000  LF   |       5.00000        6000.00|      24.00000       28800.00|
  NON-METALLIC CONDUIT                    |                             |                             |
0040 626.32                  40.000  EA   |     564.00000       22560.00|    1050.00000       42000.00|
  24 INCH FOUNDATION                      |                             |                             |
0050 645.161                 40.000  EA   |     559.00000       22360.00|     600.00000       24000.00|
  BREAKAWAY DEVICES SINGLE POLE           |                             |                             |
0060 645.289              16350.000  LB   |       3.00000       49050.00|       2.00000       32700.00|
  STEEL H-BEAM POLES                      |                             |                             |
0070 645.601                 41.000  EA   |    3238.00000      132758.00|    2200.00000       90200.00|
  FLASHING SPEED SIGN                     |                             |                             |
0080 652.33                  30.000  EA   |      15.00000         450.00|      65.00000        1950.00|
  DRUM                                    |                             |                             |
0090 652.34                 100.000  EA   |      10.00000        1000.00|      25.00000        2500.00|
  CONE                                    |                             |                             |
0100 652.35                 200.000  SF   |      15.00000        3000.00|      18.00000        3600.00|
  CONSTRUCTION SIGNS                      |                             |                             |
0110 652.361                 50.000  LS   |    2500.00000        2500.00|   27000.00000       27000.00|
  MAINTENANCE OF TRAFFIC CONTROL DEVICES  |                             |                             |
0120 652.38                 100.000  HR   |      18.00000        1800.00|      22.00000        2200.00|
  FLAGGER                                 |                             |                             |
     LETTING DATE : 09/06/06                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 09/06/06
                                                                                                                   PAGE : 2
     COUNTIE(S): STATEWIDE                              TABULATION OF BIDS
                                            CONTRACT ID : 012448.13
                                                           =========
====================================================================================================================================
                                          |(   1  ) 001133              |(   2   ) 000164             |(      )
                                          |MOULISON NORTH CORP.         |C P M CONSTRUCTORS           |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0130 659.10                          LUMP |    7500.00000        7500.00|   67000.00000       67000.00|
  MOBILIZATION                            |                             |                             |
     SECTION TOTALS                       |           $       257,878.00|           $       339,950.00|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $       257,878.00|           $       339,950.00|           $
====================================================================================================================================