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LETTING DATE : 05/28/03 MAINE DEPARTMENT OF TRANSPORTATION DATE : 05/28/03
PAGE : 1
COUNTIE(S): KENNEBEC TABULATION OF BIDS
CONTRACT ID : 010815.00 COMPLETION DATE : 11/28/03
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PROJECT(S): NH-1081(500)X LOCATION(S): AUGUSTA MAINE STATE DEPARTMENT OF TRANSPORTATION A TRUE COPY : __________________________ TITLE : __________________________ ATTEST : ____________________________ CONTRACT DESCRIPTION : INTERSECTION IMPROVEMENTS W/ TRAFFIC SIGNALS NOTARY PUBLIC --------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
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1 000053 A D ELECTRIC, INC. $ 69,608.96 100.0000%
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|( 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 INTERSECTION ITEMS W/ SIGNALS
| | |
0010 202.202 12.000 M2 | 15.00000 180.00| |
REMOVING PAVEMENT SURFACE | | |
0020 203.20 19.000 M3 | 26.00000 494.00| |
COMMON EXCAVATION | | |
0030 304.10 12.000 M3 | 35.00000 420.00| |
AGGREGATE SUBBASE COURSE - GRAVEL | | |
0040 403.209 10.000 MG | 120.00000 1200.00| |
HOT MIX ASPHALT 9.5 MM(SIDEWALKS,DRIVES | | |
INCIDENTAL ) | | |
0050 409.15 76.000 L | 1.90000 144.40| |
BITUMINOUS TACK COAT APPLIED | | |
0060 609.31 4.000 M | 35.00000 140.00| |
CURB TYPE 3 | | |
0070 615.07 8.000 M3 | 25.00000 200.00| |
LOAM | | |
0080 618.1301 0.500 UN | 400.00000 200.00| |
SEEDING METHOD NUMBER 1 - PLAN QUANTITY | | |
0090 619.1201 0.500 UN | 400.00000 200.00| |
MULCH - PLAN QUANTITY | | |
0100 626.11 2.000 EA | 400.00000 800.00| |
PRECAST CONCRETE JUNCTION BOX:___ | | |
0110 626.21 6.000 M | 49.20000 295.20| |
METALLIC CONDUIT | | |
0120 626.22 44.000 M | 32.80000 1443.20| |
NON-METALLIC CONDUIT | | |
LETTING DATE : 05/28/03 MAINE DEPARTMENT OF TRANSPORTATION DATE : 05/28/03
PAGE : 2
COUNTIE(S): KENNEBEC TABULATION OF BIDS
CONTRACT ID : 010815.00
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|( 1 ) 000053 |( ) |( )
|A D ELECTRIC, INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0130 626.32 1.000 EA | 1200.00000 1200.00| |
600 MM FOUNDATION | | |
0140 626.35 1.000 EA | 600.00000 600.00| |
CONTROLLER CABINET FOUNDATION | | |
0150 627.18 30.000 M | 5.74000 172.20| |
300 MM SOLID WHITE PAVEMENT MARK LINE | | |
0160 627.711 710.000 M | 0.30000 213.00| |
WHITE OR YELLOW PAINTED PAVEMENT | | |
MARKING LINE (PLAN QUANTITY ) | | |
0170 627.75 33.000 M2 | 13.12000 432.96| |
WHITE OR YELLOW PAVEMENT AND CURB | | |
MARKING | | |
0180 631.12 8.000 HR | 75.00000 600.00| |
ALL PURPOSE EXCAVATOR (INCLUDING | | |
OPERATOR) | | |
0190 631.172 10.000 HR | 35.00000 350.00| |
TRUCK - LARGE (INCLUDING OPERATOR) | | |
0200 643.80 LUMP| 38613.00000 38613.00| |
TRAFFIC SIGNALS AT RTE.3 W/ CHURCH HILL | | |
RD. | | |
0210 643.86 4.000 EA | 950.00000 3800.00| |
TRAFFIC SIGNAL LOOP DETECTORS | | |
0220 643.93 3.000 EA | 350.00000 1050.00| |
STRAIN POLE | | |
0230 645.106 2.000 EA | 75.00000 150.00| |
DEMOUNT REGULATORY, WARNING, | | |
CONFIRMATION AND ROUTE MARKER A SSEMBLY | | |
SIGN | | |
0240 645.271 5.000 M2 | 193.00000 965.00| |
REGULATORY, WARNING, CONFIRMATION AND | | |
ROUTE MARKER ASSEMBLY SIGNS, TYPE I | | |
0250 652.33 10.000 EA | 1.00000 10.00| |
DRUM | | |
0260 652.34 20.000 EA | 35.00000 700.00| |
CONE | | |
0270 652.35 28.000 M2 | 64.50000 1806.00| |
CONSTRUCTION SIGNS | | |
0280 652.361 40.000 LS | 1500.00000 1500.00| |
MAINTENANCE OF TRAFFIC CONTROL DEVICES | | |
0290 652.38 250.000 HR | 8.00000 2000.00| |
FLAGGER | | |
LETTING DATE : 05/28/03 MAINE DEPARTMENT OF TRANSPORTATION DATE : 05/28/03
PAGE : 3
COUNTIE(S): KENNEBEC TABULATION OF BIDS
CONTRACT ID : 010815.00
=========
====================================================================================================================================
|( 1 ) 000053 |( ) |( )
|A D ELECTRIC, INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0300 658.20 4.000 M2 | 15.00000 60.00| |
ACRYLIC LATEX COLOR FINISH, GREEN | | |
0310 659.10 LUMP| 9670.00000 9670.00| |
MOBILIZATION | | |
SECTION TOTALS | $ 69,608.96| $ 0.00| $ 0.00
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CONTRACT TOTALS | $ 69,608.96| $ | $
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