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     LETTING DATE : 08/02/06                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 08/02/06
                                                                                                                   PAGE : 1
     COUNTIE(S): CUMBERLAND                             TABULATION OF BIDS
                                            CONTRACT ID : 014085.00                                     COMPLETION DATE : 11/01/06
                                                           =========
   PROJECT(S):  014085.00               LOCATION(S): WINDHAM, TRAFFIC SIGNALS & INTERSECTIONAIMPROVEMENTST OF TRANSPORTATION
                                                                                   A TRUE COPY : __________________________
                                                                                         TITLE : __________________________
                                                                                        ATTEST : ____________________________
CONTRACT DESCRIPTION :  WINDHAM, TRAFFIC SIGNALS & INTERSECTION IMPROVEMENTS.                         NOTARY PUBLIC
  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   000053         A D ELECTRIC, INC.                                                         $        42,997.00  100.0000%
   2   001133         MOULISON NORTH CORP.                                                       $        54,435.00  126.6019%
====================================================================================================================================
                                          |(   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 304.10                   3.000  CY   |      50.00000         150.00|      75.00000         225.00|
  AGGREGATE SUBBASE COURSE - GRAVEL       |                             |                             |
0020 403.209                  2.000  T    |     175.00000         350.00|     200.00000         400.00|
  HOT MIX ASPHALT 9.5 MM HMA (SIDEWALKS,  |                             |                             |
  DRIVES, INCIDENTALS)                    |                             |                             |
0030 609.31                  64.000  LF   |       7.00000         448.00|      20.00000        1280.00|
  CURB TYPE 3                             |                             |                             |
0040 626.11                   7.000  EA   |     250.00000        1750.00|     275.00000        1925.00|
  PRECAST CONCRETE JUNCTION BOX           |                             |                             |
0050 626.21                  85.000  LF   |       9.00000         765.00|      20.00000        1700.00|
  METALLIC CONDUIT                        |                             |                             |
0060 626.22                 340.000  LF   |       7.00000        2380.00|      16.00000        5440.00|
  NON-METALLIC CONDUIT                    |                             |                             |
0070 627.711                200.000  LF   |       1.00000         200.00|       3.00000         600.00|
  WHITE OR YELLOW PAINTED PAVEMENT        |                             |                             |
  MARKING LINE (PLAN QUANTITY)            |                             |                             |
0080 627.75                 130.000  SF   |       5.00000         650.00|       5.00000         650.00|
  WHITE OR YELLOW PAVEMENT AND CURB       |                             |                             |
  MARKING                                 |                             |                             |
0090 627.77                  40.000  SF   |       6.00000         240.00|      15.00000         600.00|
  REMOVING PAVEMENT MARKINGS              |                             |                             |
0100 643.80                          LUMP |   26354.00000       26354.00|   25990.00000       25990.00|
  TRAFFIC SIGNALS AT Route 4/ 202 w/      |                             |                             |
  Windham Ct. Rd.                         |                             |                             |
     LETTING DATE : 08/02/06                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 08/02/06
                                                                                                                   PAGE : 2
     COUNTIE(S): CUMBERLAND                             TABULATION OF BIDS
                                            CONTRACT ID : 014085.00
                                                           =========
====================================================================================================================================
                                          |(   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
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0110 643.86                   7.000  EA   |     500.00000        3500.00|     650.00000        4550.00|
  TRAFFIC SIGNAL LOOP DETECTORS           |                             |                             |
0120 643.93                   3.000  EA   |     400.00000        1200.00|     850.00000        2550.00|
  STRAIN POLE wood                        |                             |                             |
0130 645.106                  3.000  EA   |      50.00000         150.00|      25.00000          75.00|
  DEMOUNT REGULATORY, WARNING,            |                             |                             |
  CONFIRMATION AND ROUTE MARKER ASSEMBLY  |                             |                             |
  SIGN                                    |                             |                             |
0140 645.292                 25.000  SF   |      20.00000         500.00|      12.00000         300.00|
  REGULATORY, WARNING, CONFIRMATION AND   |                             |                             |
  ROUTE MARKER ASSEMBLY SIGNS TYPE II     |                             |                             |
0150 652.38                 240.000  HR   |      10.00000        2400.00|      20.00000        4800.00|
  FLAGGER                                 |                             |                             |
0160 652.39                          LUMP |     500.00000         500.00|    1200.00000        1200.00|
  WORK ZONE TRAFFIC CONTROL               |                             |                             |
0170 659.10                          LUMP |    1460.00000        1460.00|    2150.00000        2150.00|
  MOBILIZATION                            |                             |                             |
     SECTION TOTALS                       |           $        42,997.00|           $        54,435.00|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        42,997.00|           $        54,435.00|           $
====================================================================================================================================