Primary Recipient

TRANSPORTATION, MAINE DEPARTMENT OF

Amount

$1,440,783.72

Award Date

3/02/2009

Administering Agency

Transportation, Department of / Federal Highway Administration

CDFA Number

20.205

CDFA Program Title

Highway Planning and Construction

Description

Rehabilitation of Veranda Street Bridge

Vendors Connected to Award

Vendor	Role	Amount
Pennoni Assoc Inc	Primary vendor	$1,400.04
Kta-Tator Inc	Primary vendor	$867.60
Hrv Conform Verif Assoc Inc	Primary vendor	$75.09
Hrv Conform Verif Assoc Inc	Primary vendor	$325.00
Hrv Conform Verif Assoc Inc	Primary vendor	$723.84
CPM CONSTRUCTORS	Primary vendor	$4,199.81
CPM CONSTRUCTORS	Primary vendor	$6,781.61
CPM CONSTRUCTORS	Primary vendor	$27,893.47
St Lawrence & Atlantic RR Co	Primary vendor	$4,650.19
Advanced Testing Company	Primary vendor	$157.96
CPM CONSTRUCTORS	Primary vendor	$8,375.00
CPM CONSTRUCTORS	Primary vendor	$54,000.00
Advanced Testing Company	Primary vendor	$3,441.87
Advanced Testing Company	Primary vendor	$1,083.76
CPM CONSTRUCTORS	Primary vendor	$98,078.71
CPM CONSTRUCTORS	Primary vendor	$66,899.87
CPM CONSTRUCTORS	Primary vendor	$191,137.50
CPM CONSTRUCTORS	Primary vendor	$264,779.25
CPM CONSTRUCTORS	Primary vendor	$174,850.00
CPM CONSTRUCTORS	Primary vendor	$239,861.50
CPM CONSTRUCTORS	Primary vendor	$46,335.00
CPM CONSTRUCTORS	Primary vendor	$40,158.50
St Lawrence & Atlantic RR Co	Primary vendor	$1,150.00
St Lawrence & Atlantic Railroad Co	Primary vendor	$5,515.17
St Lawrence & Atlantic Railroad Co	Primary vendor	$13,036.95
St Lawrence & Atlantic Railroad Co	Primary vendor	$6,864.01
St Lawrence & Atlantic Railroad Co	Primary vendor	$18,688.01
St Lawrence Atlantic Railroad Co	Primary vendor	$5,636.26
St Lawrence Atlantic Railroad Co	Primary vendor	$6,628.76
St Lawrence Atlantic Railroad Co	Primary vendor	$13,356.87