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LETTING DATOTHERS48(00)X MAINE DEPARTMENT OF TRANSPORTATION DATE : 12/04/01
PAGE : 1
LOCATION : ROCKPORT TABULATION OF BIDS
OXFORD
RAYMOND CONTRACT ID : 008697.00
WALDOBORO =========
CARIBOU
COMPLETION DATE : 05/26/00
PROJECT(S): STP-8697(00)X COUNTIE(S) : KNOX MAINE STATE DEPTARTMENT OF TRANSPORTATION
A TRUE COPY : __________________________
TITLE : __________________________
CONTRACT DESCRIPTION : TRAFFIC SIGNAL MODIFICATIONS - STATEWIDE ATTEST : _______________________________
NOTARY PUBLIC
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 000053 A D ELECTRIC, INC. $ 198,395.00 100.0000%
2 000295 ELECTRIC LIGHT CO. INC. $ 262,500.00 132.3118%
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|( 1 ) 000053 |( 2 ) 000295 |( )
|A D ELECTRIC, INC. |ELECTRIC LIGHT CO. INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 SIGNAL MODIFICATIONS
| | |
0010 627.73 150.000 M | 4.00000 600.00| 5.00000 750.00|
100 MM YELLOW PAVEMENT MARKING LINE | | |
0020 627.75 56.000 M2 | 7.00000 392.00| 10.00000 560.00|
WHITE OR YELLOW PAVEMENT AND CURB | | |
MARKING | | |
0030 627.77 25.000 M2 | 30.00000 750.00| 40.00000 1000.00|
REMOVING PAVEMENT MARKINGS | | |
0040 643.71 LUMP| 17981.00000 17981.00| 30000.00000 30000.00|
TRAFFIC SIGNAL MODIFICATION at Route | | |
111 and Route 4 in Alfred | | |
0050 643.71 LUMP| 18035.00000 18035.00| 23000.00000 23000.00|
TRAFFIC SIGNAL MODIFICATION at Route 17 | | |
and Route 90 in Rockport | | |
0060 643.71 LUMP| 21165.00000 21165.00| 25000.00000 25000.00|
TRAFFIC SIGNAL MODIFICATION at Route 25 | | |
and Route 11 | | |
0070 643.71 LUMP| 10713.00000 10713.00| 14000.00000 14000.00|
TRAFFIC SIGNAL MODIFICATION at Route 26 | | |
and Shop-N-Save Entrance | | |
0080 643.71 LUMP| 20504.00000 20504.00| 23000.00000 23000.00|
TRAFFIC SIGNAL MODIFICATION at Route 26 | | |
and Wal*Mart Entrance | | |
0090 643.71 LUMP| 18805.00000 18805.00| 23000.00000 23000.00|
TRAFFIC SIGNAL MODIFICATION at Route | | |
302 and Route 121 | | |
LETTING DATE : 02/09/00 MAINE DEPARTMENT OF TRANSPORTATION DATE : 12/04/01
PAGE : 2
LOCATION : ROCKPORT TABULATION OF BIDS
OXFORD
RAYMOND CONTRACT ID : 008697.00
WALDOBORO =========
CARIBOU
====================================================================================================================================
|( 1 ) 000053 |( 2 ) 000295 |( )
|A D ELECTRIC, INC. |ELECTRIC LIGHT CO. INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0100 643.71 LUMP| 23723.00000 23723.00| 26000.00000 26000.00|
TRAFFIC SIGNAL MODIFICATION at Route | | |
302 and Route 85 | | |
0110 643.71 LUMP| 22549.00000 22549.00| 26000.00000 26000.00|
TRAFFIC SIGNAL MODIFICATION at US Route | | |
1 and Route 32 | | |
0120 643.71 LUMP| 21040.00000 21040.00| 26000.00000 26000.00|
TRAFFIC SIGNAL MODIFICATION at US Route | | |
1 and Route 89 | | |
0130 643.71 LUMP| 17460.00000 17460.00| 23000.00000 23000.00|
TRAFFIC SIGNAL MODIFICATION at US Route | | |
1 and Route 90 in Rockport | | |
0140 652.33 10.000 EA | 1.00000 10.00| 10.00000 100.00|
DRUM | | |
0150 652.34 10.000 EA | 30.00000 300.00| 5.00000 50.00|
CONE | | |
0160 652.35 37.000 M2 | 64.00000 2368.00| 10.00000 370.00|
CONSTRUCTION SIGNS | | |
0170 652.361 10.000 LS | 500.00000 500.00| 500.00000 500.00|
MAINTENANCE OF TRAFFIC CONTROL DEVICES | | |
0180 659.10 LUMP| 500.00000 500.00| 12500.00000 12500.00|
MOBILIZATION | | |
0190 890.01 LUMP| 1000.00000 1000.00| 7670.00000 7670.00|
SPECIAL WORK #1 | | |
SECTION TOTALS | $ 198,395.00| $ 262,500.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 198,395.00| $ 262,500.00| $
====================================================================================================================================