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     LETTING DATE : 06/13/07                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 06/13/07
                                                                                                                   PAGE : 1
     COUNTIE(S): KENNEBEC                               TABULATION OF BIDS
                                            CONTRACT ID : 013006.00                                     COMPLETION DATE : 09/28/07
                                                           =========
   PROJECT(S):  013006.00               LOCATION(S): SIDNEY, CULVERT SLIPLINING     MAINE STATE DEPARTMENT OF TRANSPORTATION
                                                                                   A TRUE COPY : __________________________
                                                                                         TITLE : __________________________
                                                                                        ATTEST : ____________________________
CONTRACT DESCRIPTION :  SIDNEY, CULVERT SLIPLINING.                                                   NOTARY PUBLIC
  -------------------------------------------------------------------------------------------------------------------------------
                                                                                                         TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                               BID           LOW BID
  -------------------------------------------------------------------------------------------------------------------------------
   1   000333         C L H & SON, INC.                                                          $        78,535.61  100.0000%
   2   000267         MANTER COMPANY INC.                                                        $       112,185.25  142.8463%
====================================================================================================================================
                                          |(   1  ) 000333              |(   2  ) 000267              |(      )
                                          |C L H & SON, INC.            |MANTER COMPANY INC.          |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001   MAIN ITEM
                                          |                             |                             |
0010 203.20                 140.000  CY   |      21.00000        2940.00|      35.00000        4900.00|
  COMMON EXCAVATION                       |                             |                             |
0020 203.25                  80.000  CY   |      60.00000        4800.00|      20.00000        1600.00|
  GRANULAR BORROW                         |                             |                             |
0030 509.201                 94.000  LF   |     567.45000       53340.30|     800.00000       75200.00|
  CULVERT SLIPLINING                      |                             |                             |
0040 610.08                  55.000  CY   |      28.75000        1581.25|     100.00000        5500.00|
  PLAIN RIPRAP                            |                             |                             |
0050 618.14                   1.000  UN   |     125.00000         125.00|      40.00000          40.00|
  SEEDING METHOD NUMBER 2                 |                             |                             |
0060 619.12                   1.000  UN   |     115.00000         115.00|      40.00000          40.00|
  MULCH                                   |                             |                             |
0070 620.56                 100.000  SY   |       3.15000         315.00|      15.00000        1500.00|
  DRAINAGE GEOTEXTILE                     |                             |                             |
0080 652.31                  10.000  EA   |      44.50000         445.00|     110.00000        1100.00|
  TYPE I BARRICADE                        |                             |                             |
0090 652.33                  15.000  EA   |      42.58000         638.70|      50.00000         750.00|
  DRUM                                    |                             |                             |
0100 652.34                  20.000  EA   |      18.60000         372.00|      18.00000         360.00|
  CONE                                    |                             |                             |
0110 652.35                 180.500  SF   |       8.75000        1579.38|      10.50000        1895.25|
  CONSTRUCTION SIGNS                      |                             |                             |
0120 652.36                  18.000  CD   |      28.60000         514.80|     100.00000        1800.00|
  MAINTENANCE OF TRAFFIC CONTROL DEVICES  |                             |                             |
     LETTING DATE : 06/13/07                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 06/13/07
                                                                                                                   PAGE : 2
     COUNTIE(S): KENNEBEC                               TABULATION OF BIDS
                                            CONTRACT ID : 013006.00
                                                           =========
====================================================================================================================================
                                          |(   1  ) 000333              |(   2   ) 000267             |(      )
                                          |C L H & SON, INC.            |MANTER COMPANY INC.          |
LINE NO / ITEM CODE / ALT                 |                             |                             |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE           AMOUNT|  UNIT PRICE           AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0130 652.38                 200.000  HR   |      16.75000        3350.00|      20.00000        4000.00|
  FLAGGER                                 |                             |                             |
0140 656.75                          LUMP |    3556.80000        3556.80|    5000.00000        5000.00|
  TEMPORARY SOIL EROSION AND WATER        |                             |                             |
  POLLUTION CONTROL                       |                             |                             |
0150 659.10                          LUMP |    4862.38000        4862.38|    8500.00000        8500.00|
  MOBILIZATION                            |                             |                             |
     SECTION TOTALS                       |           $        78,535.61|           $       112,185.25|           $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
     CONTRACT TOTALS                      |           $        78,535.61|           $       112,185.25|           $
====================================================================================================================================