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     LETTING DATE : 10/18/06                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 10/18/06
                                                                                                                   PAGE : 1
     COUNTIE(S): KNOX                                   TABULATION OF BIDS
                                            CONTRACT ID : 006069.20                                     COMPLETION DATE : 09/26/08
                                                           =========
   PROJECT(S):  BH-6069(20)             LOCATION(S): ROCKLAND, FERRY FACILITY IMPROVEMENTSSTATE DEPARTMENT OF TRANSPORTATION
                006069.40                            ROCKLAND, FERRY FACILITY IMPROVEMENTS
                                                                                   A TRUE COPY : __________________________
                                                                                         TITLE : __________________________
                                                                                        ATTEST : ____________________________
CONTRACT DESCRIPTION :  ROCKLAND, FERRY FACILITY IMPROVEMENTS.                                        NOTARY PUBLIC
  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   000105         PROCK MARINE COMPANY                                                       $    10,279,000.00  100.0000%
   2   000032         REED & REED, INC.                                                          $    10,644,005.00  103.5510%
   3   000164         C P M CONSTRUCTORS                                                         $    11,378,725.00  110.6988%
   4   000008         CIANBRO CORPORATION                                                        $    11,738,011.00  114.1941%
====================================================================================================================================
                                          |(   1  ) 000105              |(   2  ) 000032              |(   3  ) 000164
                                          |PROCK MARINE, CO.            |REED & REED INC.             |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 202.01                          LUMP |  355850.00000      355850.00|  400000.00000      400000.00|  400000.00000      400000.00
  REMOVING STRUCTURES AND OBSTRUCTIONS    |                             |                             |
0020 202.40                          LUMP |  141271.00000      141271.00|  175000.00000      175000.00|  190000.00000      190000.00
  SITE WORK                               |                             |                             |
0030 203.2316              2500.000  CY   |     154.00000      385000.00|     150.00000      375000.00|      75.00000      187500.00
  DREDGING - PROCESSING AND DISPOSAL      |                             |                             |
0040 403.209                350.000  T    |     138.00000       48300.00|     155.00000       54250.00|     160.00000       56000.00
  HOT MIX ASPHALT 9.5 MM HMA (SIDEWALKS,  |                             |                             |
  DRIVES, INCIDENTALS)                    |                             |                             |
0050 501.24                8533.000  LF   |      48.00000      409584.00|      70.00000      597310.00|     145.00000     1237285.00
  STEEL PIPE PILES 12.75 " DIA. -         |                             |                             |
  DELIVERED                               |                             |                             |
0060 501.241               8533.000  LF   |      39.00000      332787.00|      15.00000      127995.00|      20.00000      170660.00
  STEEL PIPE PILES - IN-PLACE 12.75 " DIA |                             |                             |
0070 501.34                 716.000  LF   |      55.00000       39380.00|      85.00000       60860.00|     140.00000      100240.00
  STEEL PIPE PILES - DELIVERED 14 " DIA.  |                             |                             |
0080 501.341                716.000  LF   |      39.00000       27924.00|      15.00000       10740.00|      40.00000       28640.00
  STEEL PIPE PILES - IN-PLACE 14 " DIA.   |                             |                             |
0090 504.501                         LUMP |  999059.00000      999059.00| 1700000.00000     1700000.00|  770000.00000      770000.00
  DOLPHINS                                |                             |                             |
0100 504.60                          LUMP |  389628.00000      389628.00|  325000.00000      325000.00|  275000.00000      275000.00
  TIMBER FENDER SYSTEM                    |                             |                             |
     LETTING DATE : 10/18/06                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 10/18/06
                                                                                                                   PAGE : 2
     COUNTIE(S): KNOX                                   TABULATION OF BIDS
                                            CONTRACT ID : 006069.20
                                                           =========
====================================================================================================================================
                                          |(   1  ) 000105              |(   2   ) 000032             |(   3  ) 000164
                                          |PROCK MARINE, CO.            |REED & REED INC.             |C P M CONSTRUCTORS
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0110 504.61                          LUMP |  888760.00000      888760.00|  675000.00000      675000.00|  900000.00000      900000.00
  FENDER PANEL SYSTEM                     |                             |                             |
0120 504.91                          LUMP | 1585654.00000     1585654.00| 1800000.00000     1800000.00| 1500000.00000     1500000.00
  FIXED PIER                              |                             |                             |
0130 504.92                          LUMP |   32660.00000       32660.00|  175000.00000      175000.00|   28000.00000       28000.00
  RELIEVING PLATFORM                      |                             |                             |
0140 504.93                          LUMP |  249935.00000      249935.00|  225000.00000      225000.00|  175000.00000      175000.00
  BULKHEAD                                |                             |                             |
0150 504.94                          LUMP |  129740.00000      129740.00|  180000.00000      180000.00|  115000.00000      115000.00
  TRESTLE (BETWEEN BRIDGES)               |                             |                             |
0160 531.40                   2.000  EA   | 1051674.00000     2103348.00| 1000000.00000     2000000.00| 1200000.00000     2400000.00
  TRANSFER BRIDGE                         |                             |                             |
0170 531.45                          LUMP |  181033.00000      181033.00|  235000.00000      235000.00|  290000.00000      290000.00
  TRANSFER BRIDGE                         |                             |                             |
0180 626.40                          LUMP |  238436.00000      238436.00|  500000.00000      500000.00|  327000.00000      327000.00
  HOIST TOWER FOUNDATION                  |                             |                             |
0190 639.18                   1.000  EA   |   27945.00000       27945.00|   18000.00000       18000.00|   10000.00000       10000.00
  FIELD OFFICE TYPE A                     |                             |                             |
0200 652.35                  90.000  SF   |      35.00000        3150.00|      20.00000        1800.00|      15.00000        1350.00
  CONSTRUCTION SIGNS                      |                             |                             |
0210 652.361                550.000  LS   |   13079.00000       13079.00|   20000.00000       20000.00|    2000.00000        2000.00
  MAINTENANCE OF TRAFFIC CONTROL DEVICES  |                             |                             |
0220 659.10                          LUMP |  731532.00000      731532.00|  479000.00000      479000.00|  945000.00000      945000.00
  MOBILIZATION                            |                             |                             |
0230 660.21                5000.000  HR   |       2.00000       10000.00|       0.01000          50.00|       0.01000          50.00
  ON-THE-JOB TRAINING (BID)               |                             |                             |
0240 910.40                   2.000  EA   |  139150.00000      278300.00|  150000.00000      300000.00|  300000.00000      600000.00
  ELECTRICAL - TRANSFER BRIDGE            |                             |                             |
0250 910.41                          LUMP |   26450.00000       26450.00|   35000.00000       35000.00|   25000.00000       25000.00
  ELECTRICAL - MATINICUS TRANSFER BRIDGE  |                             |                             |
0260 910.42                          LUMP |  223896.00000      223896.00|  150000.00000      150000.00|  200000.00000      200000.00
  ELECTRICAL - PIER FACILITY              |                             |                             |
0270 910.43                          LUMP |  426299.00000      426299.00|   24000.00000       24000.00|  445000.00000      445000.00
  MISC. HARDWARE                          |                             |                             |
     SECTION TOTALS                       |           $    10,279,000.00|           $    10,644,005.00|           $    11,378,725.00
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $    10,279,000.00|           $    10,644,005.00|           $    11,378,725.00
====================================================================================================================================
     LETTING DATE : 10/18/06                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 10/18/06
                                                                                                                   PAGE : 3
     COUNTIE(S): KNOX                                   TABULATION OF BIDS
                                            CONTRACT ID : 006069.20
                                                           =========
====================================================================================================================================
                                          |(   4  ) 000008              |(       )                    |(      )
                                          |CIANBRO CORPORATION          |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   PROJECT ITEMS
                                          |                             |                             |
0010 202.01                          LUMP | 1000000.00000     1000000.00|                             |
  REMOVING STRUCTURES AND OBSTRUCTIONS    |                             |                             |
0020 202.40                          LUMP |  170000.00000      170000.00|                             |
  SITE WORK                               |                             |                             |
0030 203.2316              2500.000  CY   |     120.00000      300000.00|                             |
  DREDGING - PROCESSING AND DISPOSAL      |                             |                             |
0040 403.209                350.000  T    |     100.00000       35000.00|                             |
  HOT MIX ASPHALT 9.5 MM HMA (SIDEWALKS,  |                             |                             |
  DRIVES, INCIDENTALS)                    |                             |                             |
0050 501.24                8533.000  LF   |      52.00000      443716.00|                             |
  STEEL PIPE PILES 12.75 " DIA. -         |                             |                             |
  DELIVERED                               |                             |                             |
0060 501.241               8533.000  LF   |      44.00000      375452.00|                             |
  STEEL PIPE PILES - IN-PLACE 12.75 " DIA |                             |                             |
0070 501.34                 716.000  LF   |      57.00000       40812.00|                             |
  STEEL PIPE PILES - DELIVERED 14 " DIA.  |                             |                             |
0080 501.341                716.000  LF   |      50.00000       35800.00|                             |
  STEEL PIPE PILES - IN-PLACE 14 " DIA.   |                             |                             |
0090 504.501                         LUMP | 1100000.00000     1100000.00|                             |
  DOLPHINS                                |                             |                             |
0100 504.60                          LUMP |  410000.00000      410000.00|                             |
  TIMBER FENDER SYSTEM                    |                             |                             |
0110 504.61                          LUMP |  895000.00000      895000.00|                             |
  FENDER PANEL SYSTEM                     |                             |                             |
0120 504.91                          LUMP | 2573231.00000     2573231.00|                             |
  FIXED PIER                              |                             |                             |
0130 504.92                          LUMP |   33500.00000       33500.00|                             |
  RELIEVING PLATFORM                      |                             |                             |
0140 504.93                          LUMP |  240000.00000      240000.00|                             |
  BULKHEAD                                |                             |                             |
0150 504.94                          LUMP |  180000.00000      180000.00|                             |
  TRESTLE (BETWEEN BRIDGES)               |                             |                             |
0160 531.40                   2.000  EA   | 1168900.00000     2337800.00|                             |
  TRANSFER BRIDGE                         |                             |                             |
0170 531.45                          LUMP |  225000.00000      225000.00|                             |
  TRANSFER BRIDGE                         |                             |                             |
0180 626.40                          LUMP |  320000.00000      320000.00|                             |
  HOIST TOWER FOUNDATION                  |                             |                             |
0190 639.18                   1.000  EA   |   15000.00000       15000.00|                             |
  FIELD OFFICE TYPE A                     |                             |                             |
     LETTING DATE : 10/18/06                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 10/18/06
                                                                                                                   PAGE : 4
     COUNTIE(S): KNOX                                   TABULATION OF BIDS
                                            CONTRACT ID : 006069.20
                                                           =========
====================================================================================================================================
                                          |(   4  ) 000008              |(       )                    |(      )
                                          |CIANBRO CORPORATION          |                             |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0200 652.35                  90.000  SF   |      25.00000        2250.00|                             |
  CONSTRUCTION SIGNS                      |                             |                             |
0210 652.361                550.000  LS   |    2500.00000        2500.00|                             |
  MAINTENANCE OF TRAFFIC CONTROL DEVICES  |                             |                             |
0220 659.10                          LUMP |  180000.00000      180000.00|                             |
  MOBILIZATION                            |                             |                             |
0230 660.21                5000.000  HR   |       0.75000        3750.00|                             |
  ON-THE-JOB TRAINING (BID)               |                             |                             |
0240 910.40                   2.000  EA   |  157100.00000      314200.00|                             |
  ELECTRICAL - TRANSFER BRIDGE            |                             |                             |
0250 910.41                          LUMP |  100000.00000      100000.00|                             |
  ELECTRICAL - MATINICUS TRANSFER BRIDGE  |                             |                             |
0260 910.42                          LUMP |  180000.00000      180000.00|                             |
  ELECTRICAL - PIER FACILITY              |                             |                             |
0270 910.43                          LUMP |  225000.00000      225000.00|                             |
  MISC. HARDWARE                          |                             |                             |
     SECTION TOTALS                       |           $    11,738,011.00|           $                 |           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $    11,738,011.00|           $             0.00|           $
====================================================================================================================================