DEPARTMENT: Bureau of Water & Wastewater PROPORSAL FOR: WC 1325, Repaving Utility Cuts at Various Locations RECV'D: 01/28/15 OPENING DATE: OPENED: 01/28/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For Monumental Paving & Excavating, 1807 Edison Hwy. $ 5,086,628.65 Inc. 21213 2413 Schuster Drive Civil Cinstruction, LLC $ 9,405,525.00 Cheverly, MD 20781 326 St. Paul Place, Suite 200 Manuel Luis Construction Co., Inc $ 5,221,192.50 Baltimore, MD 21202 DEPARTMENT: Department of General Services PROPORSAL FOR: GS 13815, Abel Wolman Municipal Elevator Upgrade 200 Holliday Street RECV'D: 01/28/15 OPENING DATE: OPENED: 01/28/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 7308 Georgia Ave., N.W. Tito Contractors, Inc. $ 3,522,488.00 Washington, DC 20012 508 Olney Sandy Springs Rd., #200 Nichols Contracting, Inc. $ 2,514,000.00 Sandy Spring, MD 20860 DEPARTMENT: Department of General Services PROPORSAL FOR: GS 14828 , Structural Repairs at Engine 29 (IQC GS 13810) RECV'D: 01/28/15 OPENING DATE: OPENED: 01/28/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 2101 Washington Blvd. Plano Coudon NO BID Baltimore, MD 21230 500 South Bond St. J.A.K. Construction Co., Inc. $ 97,800.00 21231 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50003901, Maintenance Services for Clarifiers and Related Equipment RECV'D: 01/28/15 OPENING DATE: OPENED: 01/28/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For American Contracting & 10330 Old Columbia Rd., Suite 62 $ 126,995.20 Enviornmental Services, Inc. Columbia, MD 21046 3060 Washington Rd., Suite 216 EMH Environmental, Inc. $ 121,890.00 Glenwood, MD 21738 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50003924, Surveying Equipment RECV'D: 01/28/15 OPENING DATE: OPENED: 01/28/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 1670 East Race St. Keystones Procision Instruments $ 85,645.20 Allentown, PA DEPARTMENT: Bureau of Water & Wastewater PROPORSAL FOR: WC 1330, Water Appurtenances Installations & Small Main Repairs RECV'D: 01/21/15 OPENING DATE: OPENED: 01/21/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 354 Eisenhower Pkwy., Plaza 1 Spiniello $ 5,383,000.00 Livingston, NJ 07039 RE Harrington, Plumbing, Heating 300 W. 23rd Street $ 3,736,175.00 & Utilities 21211 300 N. Warwick Ave. JLN Construction Services, LLC $ 4,101,075.00 21223 50 Muller Place Metra Industries $ 4,984,334.00 Little Falls, NJ 07424 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50003879, Major Repairs, Upgrades & Replacement of Underground and Aboveground Fuel Tanks RECV'D: 01/21/15 OPENING DATE: OPENED: 01/21/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For Total Environmental Concepts, 15 Park Ave. $ 353,750.00 Inc. Gaithersburg, MD 20877 2512 Erik Street Referred to Law Maryland Pump & Tank, Inc. Baltimore, MD 21230 Dept. for review. Kalyani Environmental Solutions, 1201 Bernard Dr. $ 411,250.00 LLC 21223 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50003898, Soffit painting & sealant replacement at the Baltimore City Convention Center RECV'D: 01/21/15 OPENING DATE: OPENED: 01/21/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 7308 Georgia Ave., NW Tito Contractors, Inc. $ 65,500.00 Washington, DC 20012 830 Old Philadelphia Rd. Excel Painting Co. $ 69,000.00 Rosedale, MD 21237 639 savage St. Micklos Painting $ 138,000.00 21224 20200 Yankee Harbor Pl. Evcon, Inc. $ 240,000.00 Montgomery Village, MD, 20886 15456 Old Columbia Pike Colossal Contractors $ 106,750.00 Burtonsville, MD, 20866 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50003558, Towing Management System (Price Opening) RECV'D: 01/21/15 OPENING DATE: OPENED: 01/21/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 2121 Sage Road, Suite 380 Dispatch & Tracking Solutions Houston, TX 77056 DEPARTMENT: Department of General Services PROPORSAL FOR: GS 148300, Structural Repairs at Engine 57 (IQC GS 13810) RECV'D: 01/14/15 OPENING DATE: OPENED: 01/14/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 7308 Georgia Ave., N.W. Referred to Law Tito Contractors, Inc. Washington, DC 20012 Dept. for review 108 W. Timonium Road, Suit 300 Referred to Law CAM Construction Timonium, MD 21093 Dept. for review DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003868, Conventional Cab Bulk Truck RECV'D: 01/14/15 OPENING DATE: OPENED: 01/14/15 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 2723 Annapolis Rd. Baltimore Freightliner $ 260,206.00 21230 1800 Sulphur Spring Rd. Beltway International, LLC $ 256,876.00 21227 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003878, Liquid Oxygen Plant #2 at Patapsco Wastewater Treatment Plant RECV'D: 01/14/15 OPENING DATE: OPENED: 01/14/15 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 1150 Glenlivet Dr., Ste. C30 Solutionworks, Inc. $ 207,000.00 Allentown, PA 18106 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003885, Snow removal Services VII RECV'D: 01/14/15 OPENING DATE: OPENED: 01/14/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 1300 Marigold Court 2 Scotts Lawn Services, LLC Belcamp, MD 21017 8005 Yellow Stone Rd. SR Schulte Contracting Kingsville, MD 21087 222 N. Calverton Rd. L&J Waste Recycling, LLC 21223 Global Environmental Solutions, 707 Sable Oaks Dr. Inc. South Portland, ME 04106 Harford Tree Experts & 2911 Beechwood Ave. Landscaping Fallston, MD 21047 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003897, Supply of Fire Hose RECV'D: 01/14/15 OPENING DATE: OPENED: 01/14/15 C Bid h Check Date Check Check Bidder Bid Amount Lump Item Bond k Amount Returned Receipt For 1224 Wilkins Ave. Maryland fire Equipment Corp. $ 140,200.00 Rockville, MD 20852 910 East Noble Way North American Fire Hose $ 36,000.00 Santa Maria, CA 93454 416 S. Conococheague St. Witmer Public Safety Group, Inc. $ 114,676.00 Williamsport, MD 21795 1217 67th Street LewisGoetz $ 50,150.00 21237