DEPARTMENT: Department of Transportation PROPORSAL FOR: TR 15012, Resurfacing Highways at Various Locations, Northwest, Sector II RECV'D: 04/08/15 OPENING DATE: OPENED: 04/08/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For Manuel Luis Construction Co., 326 St. Paul Place Suite 200 $ 2,075,776.70 Inc. Baltimore, MD 2444 Loch Raven Rd. P. Flanigan & Sons, Inc. $ 2,138,292.00 21218 DEPARTMENT: Department of Public Works PROPORSAL FOR: SC 902, Improvements to Sanitary Sewers in the Dundalk Sewershed RECV'D: 04/08/15 OPENING DATE: OPENED: 04/08/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 601 Jack Enders Blvd. AM-Liner East, Inc. $ 16,697,954.48 Berryville, VA 22611 354 Eisenhower Pkwy., Plaza 1 Spiniello $ 16,693,300.00 Livingston, NJ 07039 864 Hoff Rd. SAK $ 18,755,973.00 O'Fallon, MO 63366 DEPARTMENT: Department of Public Works PROPORSAL FOR: SC 943, Cured In Place Sanitary Sewer Lining RECV'D: 04/08/15 OPENING DATE: OPENED: 04/08/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 601 Jack Enders Blvd. AM-Liner East, Inc. $ 9,792,412.25 Berryville, VA 22611 354 Eisenhower Pkwy., Plaza 1 Spiniello $ 8,883,300.00 Livingston, NJ 07039 864 Hoff Rd. SAK $ 8,912,268.00 O'Fallon, MO 63366 DEPARTMENT: Department of Recreation & Parks PROPORSAL FOR: RP 14832, Stony Run Pedestrian Bridges RECV'D: 04/08/15 OPENING DATE: OPENED: 04/08/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 204 E. Preston St. Allied Contractors, Inc. $ 971,875.00 21202-3997 1015 Leslie Ave. Bensky Construction Co., LLC $ 1,195,000.00 Baltimore, MD 21228 DEPARTMENT: Department of General Services PROPORSAL FOR: GS 14800, 3rd and 4th Floor Courtrooms at Mitchell Courthouse RECV'D: 04/08/15 OPENING DATE: OPENED: 04/08/15 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. $ 1,644,484.00 Washington, DC 20012 J A Argetakis Contracting 3723 Eastern Ave. $ 1,735,000.00 Company, Inc. Baltimore, MD 21224 300 N. Warwick Ave. JLN Construction Services, LLC $ 1,535,000.00 Baltimore, MD 21223 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50003996, Pneumatic Tire Forklifts RECV'D: 04/08/15 OPENING DATE: OPENED: 04/08/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 2211 Sulphur Spring Rd. Eastern Lift Truck Co. $ 205,652.30 21227 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50004004, Crew Cab Truck with a Stake Body and Lift Gates RECV'D: 04/08/15 OPENING DATE: OPENED: 04/08/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 6925 Essington Avenue Chapman Chevrolet $ 254,212.40 Philiadelphia, PA 19153 Harbor Truck Sale and Service, 2723 Annapolis Road $ 244,512.00 Inc. Baltimore, Maryland 21230 1800 Sulphur Spring Rd. Beltway International, LLC $ 241,046.00 Baltimore, MD 21227 DEPARTMENT: Department of Transportation PROPORSAL FOR: TR 15011, Resurfacing Highways at various locations Northeast – Sector I RECV'D: 04/01/15 OPENING DATE: OPENED: 04/01/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For Manuel Luis Construction Co., 326 St. Paul Place, Suite #200 $ 3,542,186.50 Inc. 21202 2444 Loch Raven Road P. Flanigan & Sons, Inc. $ 2,608,485.50 Baltimore, MD 21218 DEPARTMENT: Bureau of Water & Wastewater PROPORSAL FOR: SC 944, Rehabilitation & Improvements to Sanitary Sewers at Various Locations RECV'D: 04/01/15 OPENING DATE: OPENED: 04/01/15 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 $ 9,943,395.00 Livingston, NJ 07039 2254 25th Place, NE Anchor Construction Corp. $ 9,446,424.00 Washington, DC 20018 50 Muller Place Metra Industries $ 14,582,745.00 Little Falls, NJ 07424 DEPARTMENT: Bureau of Water & Wastewater PROPORSAL FOR: WC 1295, Towson Generator and Main Substation RECV'D: 04/01/15 OPENING DATE: OPENED: 04/01/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 4204 Shannon Dr. Enterprise Electric Co. $ 8,611,969.00 21213-2198 2400 51st Place W.M. Schlosser Company, Inc. $ 7,466,000.00 Hyattsville, MD 20781 The Whiting-Turner Contracting 300 E. Joppa Rd. $ 6,979,000.00 Co. 21286 101 Cianbro Square Cianbro Corporation $ 7,112,395.00 Pittsfield, ME 04967 DEPARTMENT: Department of General Services PROPORSAL FOR: GS 14838, Building Stabilization at 109-111 N. Howard Street (IQC GS 13810) RECV'D: 04/01/15 OPENING DATE: OPENED: 04/01/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 1100 Wicomico Street, #525 Centennial $ 313,000.00 Baltimore, MD 21230 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50003997, Welding Equipment & Supplies RECV'D: 04/01/15 OPENING DATE: OPENED: 04/01/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 6990A Snowdrift Rd. Airgas USA, LLC $ 43,686.51 Allentown, PA 18106 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50003826, Landscape Maintenance Services For Exterior & Interior Plants for the Baltimore Convention Center RECV'D: 04/01/15 OPENING DATE: OPENED: 04/01/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For Four Seasons Nursery & 301 Bald Eagle Way $ 198,250.00 Landscape Services Belcamp, MD 21017 40 Hudson St. #105-106 Jan Ferguson, Inc. $ 84,157.96 Annapolis, MD 21401 512 Roland Ave. Lorenz, Inc. $ 60,132.00 21208 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50003988, Conventional Cab Air Compressor Truck RECV'D: 04/01/15 OPENING DATE: OPENED: 04/01/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 2723 Annapolis Road Baltimore Freightliner $ 145,371.00 Baltimore, MD 21230 1800 Sulphur Spring Rd. Beltway International, LLC $ 165,523.00 21227 DEPARTMENT: Department of Transportation PROPORSAL FOR: TR 14021R, Utility Location Test Holes & Boring for Engineering Projects Citywide RECV'D: 03/25/15 OPENING DATE: OPENED: 03/25/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 936 Ridgebrook Rd. KCI Technologies, Inc. $ 335,180.00 Sparks, MD 21152 1818 New York Ave., NE #106 HSA, Inc. $ 899,200.00 Washington, DC 20002 DEPARTMENT: Department of Transportation PROPORSAL FOR: TR 15001, Reconstruction of Footways Citywide RECV'D: 03/25/15 OPENING DATE: OPENED: 03/25/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For Manuel Luis Construction Co., 326 St. Paul Place, Suite 200, $ 1,182,515.30 Inc. Baltimore, MD 21202 5711 Woodcliff Rd., Ste. 101 Santos Construction Co., Inc. $ 1,266,435.00 Bowie, MD 20720 2413 Schuster Drive Civil Construction, LLC $ 1,391,625.00 Cheverly, MD 20781 DEPARTMENT: Department of Transportation PROPORSAL FOR: TR 15002, Reconstruction of Footways Citywide RECV'D: 03/25/15 OPENING DATE: OPENED: 03/25/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 2413 Schuster Drive Cheverly, MD Civil Construction, LLC $ 1,323,125.00 20781 Manuel Luis Construction Co., 2413 Schuster Dr. $ 1,126,015.30 Inc. Cheverly, MD 20781 2930 Hammonds Ferry Rd. Machado Construction Co., Inc. $ 1,188,224.00 21227 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50003895, Provide Public Swimming Pool Maintenance, Repair Service & New Replacement Parts RECV'D: 03/25/15 OPENING DATE: OPENED: 03/25/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 16604 Trenton Rd. Patriot Pool Service, LLC $ 73,050.00 Upperco, MD 21155