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LETTING DATE : 06/14/06 MAINE DEPARTMENT OF TRANSPORTATION DATE : 06/14/06
PAGE : 1
COUNTIE(S): KENNEBEC TABULATION OF BIDS
CONTRACT ID : 013147.00 COMPLETION DATE : 10/15/06
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PROJECT(S): FAA AIP-3-23-003-14 LOCATION(S): AUGUSTA, AIRPORT PAVING & CRACKMSEALINGATE DEPARTMENT OF TRANSPORTATION
A TRUE COPY : __________________________
TITLE : __________________________
ATTEST : ____________________________ CONTRACT DESCRIPTION : AUGUSTA, AIRPORT PAVING & CRACK SEALING. NOTARY PUBLIC
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TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
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1 000059 PIKE INDUSTRIES, INC. $ 528,410.36 100.0000%
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|( 1 ) 000059 |( ) |( )
|PIKE INDUSTRIES, INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
SECTION 0001 PROJECT ITEMS (BASIS OF AWARD)
| | |
0010 202.20 7875.000 SY | 3.36000 26460.00| |
REMOVING BITUMINOUS CONCRETE PAVEMENT | | |
0020 403.30 1732.200 T | 68.77000 119123.39| |
AIRFIELD PAVEMENT | | |
0030 409.15 400.000 G | 10.92000 4368.00| |
BITUMINOUS TACK COAT APPLIED | | |
0040 424.323 15850.000 LB | 1.61000 25518.50| |
ASPHALT RUBBER CRACK SEALER, APPLIED | | |
0050 424.333 12700.000 LB | 1.87000 23749.00| |
ASPHALT RUBBER CRACK SEALER AND ROUTING | | |
APPLIED | | |
0060 627.9 900.000 SF | 2.21000 1989.00| |
PAVEMENT PAINTING | | |
0070 652.39 LUMP | 38050.57000 38050.57| |
WORK ZONE TRAFFIC CONTROL | | |
0080 656.75 LUMP | 5347.20000 5347.20| |
TEMP SOIL EROS AND WATER POLL CONTROL | | |
0090 659.10 LUMP | 43980.83000 43980.83| |
MOBILIZATION | | |
SECTION TOTALS | $ 288,586.49| $ | $
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SECTION 0002 OPTION 1 ITEMS (AGENCY OPTION-MUST BID)
| | |
0100 202.20 12725.000 SY | 3.44000 43774.00| |
REMOVING BITUMINOUS CONCRETE PAVEMENT | | |
LETTING DATE : 06/14/06 MAINE DEPARTMENT OF TRANSPORTATION DATE : 06/14/06
PAGE : 2
COUNTIE(S): KENNEBEC TABULATION OF BIDS
CONTRACT ID : 013147.00
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|( 1 ) 000059 |( ) |( )
|PIKE INDUSTRIES, INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
0110 403.30 2818.000 T | 63.48000 178886.64| |
AIRFIELD PAVEMENT | | |
0120 409.15 640.000 G | 9.66000 6182.40| |
BITUMINOUS TACK COAT APPLIED | | |
0130 627.9 1300.000 SF | 2.12000 2756.00| |
PAVEMENT PAINTING | | |
0140 659.10 LUMP | 8224.83000 8224.83| |
MOBILIZATION | | |
SECTION TOTALS | $ 239,823.87| $ | $
------------------------------------------+-----------------------------+-----------------------------+-----------------------------
CONTRACT TOTALS | $ 528,410.36| $ | $
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