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LETTING DATE : 04/20/05 MAINE DEPARTMENT OF TRANSPORTATION DATE : 04/20/05
PAGE : 1
COUNTIE(S): AROOSTOOK TABULATION OF BIDS
CONTRACT ID : 011087.00 COMPLETION DATE : 07/21/06
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PROJECT(S): BH-1108(700)X LOCATION(S): CARIBOU, BRIDGE PAINTING MAINE STATE DEPARTMENT OF TRANSPORTATION
A TRUE COPY : __________________________
TITLE : __________________________
ATTEST : ____________________________ CONTRACT DESCRIPTION : CARIBOU, BRIDGE PAINTING NOTARY PUBLIC
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TOTAL % OVER
RANK VENDOR NO./NAME BID LOW BID
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1 000512 MONOKO $ 2,872,210.00 100.0000%
2 001899 ROYAL BRIDGE $ 2,968,000.00 103.3351%
3 000487 ABHE & SVOBODA, INC. $ 3,287,770.00 114.4683%
4 001397 ATLAS PAINTING & SHEETING CORPORATION $ 4,100,000.00 142.7472%
5 002004 ERIE PAINTING AND MAINTENANCE, INC. $ 4,167,000.00 145.0799%
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|( 1 ) 000512 |( 2 ) 001899 |( 3 ) 000487
|MONOKO |ROYAL BRIDGE |ABHE & SVOBODA, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 BRIDGE ITEMS
| | |
0010 202.12 2.000 CY | 2000.00000 4000.00| 2300.00000 4600.00| 3050.00000 6100.00
REMOVING EXISTING STRUCTURAL CONCRETE | | |
0020 502.57 2.000 CY | 2000.00000 4000.00| 2800.00000 5600.00| 5400.00000 10800.00
ANNULAR SPACE GROUTING | | |
0030 502.70 66.000 EA | 1000.00000 66000.00| 2100.00000 138600.00| 3118.00000 205788.00
BRIDGE DRAINS | | |
0040 504.84 LUMP| 200000.00000 200000.00| 360000.00000 360000.00| 448673.00000 448673.00
TRUSS PIN REPLACEMENT | | |
0050 506.144 1840000.000 LS | 452700.00000 452700.00| 240000.00000 240000.00| 662537.00000 662537.00
FIELD PAINTING NEW AND EXISTING | | |
STRUCTURAL STEEL | | |
0060 506.17 1840000.000 LS | 1222800.00000 1222800.00| 720400.00000 720400.00| 582700.00000 582700.00
SURFACE PREPARATION OF EXISTING | | |
STRUCTURAL STEEL | | |
0070 506.18 1840000.000 LS | 709910.00000 709910.00| 985000.00000 985000.00| 871160.00000 871160.00
CONTAINMENT AND POLLUTION CONTROL | | |
0080 506.191 1840000.000 LS | 20000.00000 20000.00| 20000.00000 20000.00| 24110.00000 24110.00
DISPOSAL OF SPECIAL WASTE OR HAZARDOUS | | |
WASTE MATERIAL | | |
0090 521.30 LUMP| 60000.00000 60000.00| 110000.00000 110000.00| 55602.00000 55602.00
FABRIC TROUGH FOR FINGER JOINT | | |
LETTING DATE : 04/20/05 MAINE DEPARTMENT OF TRANSPORTATION DATE : 04/20/05
PAGE : 2
COUNTIE(S): AROOSTOOK TABULATION OF BIDS
CONTRACT ID : 011087.00
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|( 1 ) 000512 |( 2 ) 001899 |( 3 ) 000487
|MONOKO |ROYAL BRIDGE |ABHE & SVOBODA, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
0100 639.19 1.000 EA | 10000.00000 10000.00| 10000.00000 10000.00| 12000.00000 12000.00
FIELD OFFICE TYPE B | | |
0110 643.72 LUMP| 20000.00000 20000.00| 40000.00000 40000.00| 29390.00000 29390.00
TEMPORARY TRAFFIC SIGNAL | | |
0120 652.38 80.000 HR | 10.00000 800.00| 10.00000 800.00| 19.50000 1560.00
FLAGGER | | |
0130 652.39 LUMP| 10000.00000 10000.00| 30000.00000 30000.00| 74350.00000 74350.00
WORK ZONE TRAFFIC CONTROL | | |
0140 656.75 LUMP| 5000.00000 5000.00| 2000.00000 2000.00| 5000.00000 5000.00
TEMPORARY SOIL EROSION AND WATER | | |
POLLUTION CONTROL | | |
0150 659.10 LUMP| 80000.00000 80000.00| 293000.00000 293000.00| 295000.00000 295000.00
MOBILIZATION | | |
0160 660.21 1000.000 HR | 7.00000 7000.00| 8.00000 8000.00| 3.00000 3000.00
ON-THE-JOB TRAINING (BID) | | |
SECTION TOTALS | $ 2,872,210.00| $ 2,968,000.00| $ 3,287,770.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 2,872,210.00| $ 2,968,000.00| $ 3,287,770.00
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LETTING DATE : 04/20/05 MAINE DEPARTMENT OF TRANSPORTATION DATE : 04/20/05
PAGE : 3
COUNTIE(S): AROOSTOOK TABULATION OF BIDS
CONTRACT ID : 011087.00
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|( 4 ) 001397 |( 5 ) 002004 |( )
|ATLAS PAINTING & SHEETING C |ERIE PAINTING AND MAINTENAN |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 BRIDGE ITEMS
| | |
0010 202.12 2.000 CY | 2000.00000 4000.00| 2000.00000 4000.00|
REMOVING EXISTING STRUCTURAL CONCRETE | | |
0020 502.57 2.000 CY | 2000.00000 4000.00| 2000.00000 4000.00|
ANNULAR SPACE GROUTING | | |
0030 502.70 66.000 EA | 500.00000 33000.00| 1800.00000 118800.00|
BRIDGE DRAINS | | |
0040 504.84 LUMP| 50000.00000 50000.00| 200000.00000 200000.00|
TRUSS PIN REPLACEMENT | | |
0050 506.144 1840000.000 LS | 508000.00000 508000.00| 700000.00000 700000.00|
FIELD PAINTING NEW AND EXISTING | | |
STRUCTURAL STEEL | | |
0060 506.17 1840000.000 LS | 1800000.00000 1800000.00| 1669000.00000 1669000.00|
SURFACE PREPARATION OF EXISTING | | |
STRUCTURAL STEEL | | |
0070 506.18 1840000.000 LS | 1200000.00000 1200000.00| 900000.00000 900000.00|
CONTAINMENT AND POLLUTION CONTROL | | |
0080 506.191 1840000.000 LS | 5000.00000 5000.00| 30000.00000 30000.00|
DISPOSAL OF SPECIAL WASTE OR HAZARDOUS | | |
WASTE MATERIAL | | |
0090 521.30 LUMP| 5000.00000 5000.00| 75000.00000 75000.00|
FABRIC TROUGH FOR FINGER JOINT | | |
0100 639.19 1.000 EA | 5000.00000 5000.00| 20000.00000 20000.00|
FIELD OFFICE TYPE B | | |
0110 643.72 LUMP| 15000.00000 15000.00| 30000.00000 30000.00|
TEMPORARY TRAFFIC SIGNAL | | |
0120 652.38 80.000 HR | 75.00000 6000.00| 15.00000 1200.00|
FLAGGER | | |
0130 652.39 LUMP| 5000.00000 5000.00| 25000.00000 25000.00|
WORK ZONE TRAFFIC CONTROL | | |
0140 656.75 LUMP| 5000.00000 5000.00| 15000.00000 15000.00|
TEMPORARY SOIL EROSION AND WATER | | |
POLLUTION CONTROL | | |
0150 659.10 LUMP| 440000.00000 440000.00| 360000.00000 360000.00|
MOBILIZATION | | |
0160 660.21 1000.000 HR | 15.00000 15000.00| 15.00000 15000.00|
ON-THE-JOB TRAINING (BID) | | |
SECTION TOTALS | $ 4,100,000.00| $ 4,167,000.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 4,100,000.00| $ 4,167,000.00| $
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