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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
                                                           =========
   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
  --------------------------------------------------------------------------------------------------------------------------
   1   000053         A D ELECTRIC, INC.                                                     $     69,608.96     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   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
                                                           =========
====================================================================================================================================
                                          |(   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
------------------------------------------+----------------------------+----------------------------+-------------------------------
     CONTRACT TOTALS                      |             $     69,608.96|             $              |              $
====================================================================================================================================