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     LETTING DATE : 07/03/02                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 12/10/02
                                                                                                                   PAGE : 1
     LOCATION : LINCOLN                                 TABULATION OF BIDS
                BELFAST
                                            CONTRACT ID : 009240.00                                     COMPLETION DATE : 10/18/02
                                                          =========
   PROJECT(S):  STP-9240(00)X           COUNTIE(S) : WALDO                          MAINE STATE DEPARTMENT OF TRANSPORTATION
                STP-9243(00)X                        PENOBSCOT
                STP-1081(300)X                                                     A TRUE COPY : __________________________
                OTHERS
                                                                                         TITLE : __________________________
                                                                                        ATTEST : ____________________________
CONTRACT DESCRIPTION :  TRAFFIC SIGNALS                                                               NOTARY PUBLIC
  --------------------------------------------------------------------------------------------------------------------------
                                                                                                   TOTAL         % OVER
  RANK     VENDOR NO./NAME                                                                          BID           LOW BID
  --------------------------------------------------------------------------------------------------------------------------
   1   000053         A D ELECTRIC, INC.                                                     $    235,107.21     100.0000%
====================================================================================================================================
                                          |(   1  ) 000053             |(      )                    |(      )
                                          |A D ELECTRIC, INC.          |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001   SIGNAL ITEMS
                                          |                            |                            |
0010 202.202                  25.000  M2  |     125.00000       3125.00|                            |
  REMOVING PAVEMENT SURFACE               |                            |                            |
0020 203.20                   50.000  M3  |      45.00000       2250.00|                            |
  COMMON EXCAVATION                       |                            |                            |
0030 203.24                   12.000  M3  |      55.00000        660.00|                            |
  COMMON BORROW                           |                            |                            |
0040 304.10                   50.000  M3  |      50.00000       2500.00|                            |
  AGGREGATE SUBBASE COURSE - GRAVEL       |                            |                            |
0050 460.22                   43.000  MG  |      50.00000       2150.00|                            |
  HOT BITUMINOUS PAVEMENT                 |                            |                            |
0060 609.31                   87.000  M   |      35.00000       3045.00|                            |
  CURB TYPE 3                             |                            |                            |
0070 615.07                    8.500  M3  |      60.00000        510.00|                            |
  LOAM                                    |                            |                            |
0080 618.1301                  1.000  UN  |     450.00000        450.00|                            |
  SEEDING METHOD NUMBER 1 - PLAN QUANTITY |                            |                            |
0090 619.1201                  1.000  UN  |     400.00000        400.00|                            |
  MULCH - PLAN QUANTITY                   |                            |                            |
0100 626.21                   53.000  M   |     164.00000       8692.00|                            |
  METALLIC CONDUIT                        |                            |                            |
0110 626.22                   11.000  M   |      70.00000        770.00|                            |
  NON-METALLIC CONDUIT                    |                            |                            |
0120 626.33                    5.000  EA  |    1200.00000       6000.00|                            |
  750 MM FOUNDATION                       |                            |                            |
0130 626.35                    2.000  EA  |     650.00000       1300.00|                            |
  CONTROLLER CABINET FOUNDATION           |                            |                            |
     LETTING DATE : 07/03/02                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 12/10/02
                                                                                                                   PAGE : 2
     LOCATION : LINCOLN                                 TABULATION OF BIDS
                BELFAST
                                            CONTRACT ID : 009240.00
                                                          =========
====================================================================================================================================
                                          |(   1  ) 000053             |(       )                   |(      )
                                          |A D ELECTRIC, INC.          |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0140 627.618                  72.000  M   |      11.00000        792.00|                            |
  300 MM SOLID WHITE PAVEMENT MARKING LIN |                            |                            |
0150 627.71                  412.000  M   |       0.87000        358.44|                            |
  100 MM WHITE PAVEMENT MARKING LINE      |                            |                            |
0160 627.72                   70.000  M   |       1.20000         84.00|                            |
  150 MM WHITE PAVEMENT MARKING LINE      |                            |                            |
0170 627.73                  363.000  M   |       0.87000        315.81|                            |
  100 MM YELLOW PAVEMENT MARKING LINE     |                            |                            |
0180 627.75                   16.000  M2  |      19.06000        304.96|                            |
  WHITE OR YELLOW PAVEMENT AND CURB       |                            |                            |
  MARKING                                 |                            |                            |
0190 627.77                   11.000  M2  |      23.00000        253.00|                            |
  REMOVING PAVEMENT MARKINGS              |                            |                            |
0200 643.71                           LUMP|   36675.00000      36675.00|                            |
  TRAFFIC SIGNAL MODIFICATION MAIN W/     |                            |                            |
  HIGH ST.                                |                            |                            |
0210 643.71                           LUMP|   32500.00000      32500.00|                            |
  TRAFFIC SIGNAL MODIFICATION ROUTE       |                            |                            |
  2/6/155                                 |                            |                            |
0220 643.80                           LUMP|   42288.00000      42288.00|                            |
  TRAFFIC SIGNALS AT RTE.2 W/ ACCESS RD.  |                            |                            |
0221 643.80                           LUMP|   37962.00000      37962.00|                            |
  TRAFFIC SIGNALS AT RTE.2 W/ BILLINGS RD |                            |                            |
0230 643.91                    2.000  EA  |    4750.00000       9500.00|                            |
  MAST ARM POLE                           |                            |                            |
0240 643.93                    3.000  EA  |    3900.00000      11700.00|                            |
  STRAIN POLE                             |                            |                            |
0250 645.106                   6.000  EA  |      50.00000        300.00|                            |
  DEMOUNT REGULATORY, WARNING,            |                            |                            |
  CONFIRMATION AND ROUTE MARKER A SSEMBLY |                            |                            |
  SIGN                                    |                            |                            |
0260 645.271                   3.000  M2  |     160.00000        480.00|                            |
  REGULATORY, WARNING, CONFIRMATION AND   |                            |                            |
  ROUTE MARKER ASSEMBLY SIGNS, TYPE I     |                            |                            |
0270 652.33                   40.000  EA  |       1.00000         40.00|                            |
  DRUM                                    |                            |                            |
0280 652.34                   80.000  EA  |      20.00000       1600.00|                            |
  CONE                                    |                            |                            |
0290 652.35                  102.000  M2  |      54.00000       5508.00|                            |
  CONSTRUCTION SIGNS                      |                            |                            |
0300 652.361                  26.000  LS  |    1500.00000       1500.00|                            |
  MAINTENANCE OF TRAFFIC CONTROL DEVICES  |                            |                            |
     LETTING DATE : 07/03/02                     MAINE DEPARTMENT OF TRANSPORTATION                                DATE : 12/10/02
                                                                                                                   PAGE : 3
     LOCATION : LINCOLN                                 TABULATION OF BIDS
                BELFAST
                                            CONTRACT ID : 009240.00
                                                          =========
====================================================================================================================================
                                          |(   1  ) 000053             |(       )                   |(      )
                                          |A D ELECTRIC, INC.          |                            |
LINE NO / ITEM CODE / ALT                 |                            |                            |
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0310 652.38                  112.000  MH  |      17.50000       1960.00|                            |
  FLAGGER                                 |                            |                            |
0320 658.20                   86.000  M2  |      19.00000       1634.00|                            |
  ACRYLIC LATEX COLOR FINISH, GREEN       |                            |                            |
0330 659.10                           LUMP|   17500.00000      17500.00|                            |
  MOBILIZATION                            |                            |                            |
     SECTION TOTALS                       |             $    235,107.21|             $          0.00|              $          0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $    235,107.21|             $              |              $
====================================================================================================================================