DEPARTMENT: Department of Transportation PROPORSAL FOR: TR 15014, Resurfacing Highways Southeast Sector IV RECV'D: 04/22/15 OPENING DATE: OPENED: 04/22/15 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 $ 2,363,000.00 Inc. Baltimore, MD 21202 2444 Loch Raven Rd. P. Flanigan & Sons, Inc. $ 2,549,778.85 21218 DEPARTMENT: Department of Public Works PROPORSAL FOR: SC 939, Maiden’s Choice Pressure Sewer Condition Assessment and Uplands Sewer Replacement RECV'D: 04/22/15 OPENING DATE: OPENED: 04/22/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For NO BIDS RECEIVED DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50004028, Tandem Axle Tractors RECV'D: 04/22/15 OPENING DATE: OPENED: 04/22/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 1800 Sulphur Spring Rd Beltway International, LLC $ 371,271.00 Baltimore, MD 21227 2723 Annapolis Road Baltimore Feightliner $ 319,971.00 Baltimore, MD 21230 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50004007, Baltimore Convention Center Removal and Reinstallation of Pavers RECV'D: 04/22/15 OPENING DATE: OPENED: 04/22/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 270 Washington Blvd. Walter Brown Roofing, LLC $ 388,754.00 21227 1111 Butterworth Ct. Innovative Building Solutions $ 315,512.85 Stevensville, MD 21666 6222 Seabrook Rd. E&R Services, Inc. $ 313,597.00 Lanham, MD 20706 4312 Windy Hill Rd. DSM Properties, LLC $ 411,912.00 Randallstown, MD 21133 2706 Lodge Farm Rd. D&B Construction, Inc. $ 386,224.00 21219 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50003917, Unidirectional Flushing of Various Water Distribution Systems RECV'D: 04/22/15 OPENING DATE: OPENED: 04/22/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For Wachs Valve and Hydrant 801 Asbury Dr. $ 1,749,300.00 Services, LLC Buffalo Grove, IL 60089 DEPARTMENT: Department of Transportation PROPORSAL FOR: TR 15013, Resurfacing Highways at various Locations, Southwest – Sector III RECV'D: 04/15/15 OPENING DATE: OPENED: 04/15/15 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., Ste. 200 $ 2,972,571.50 Inc. 21202 2444 Loch Raven Road P.Flanigan & Sons, Inc. $ 1,988,807.70 Baltimore, MD 21218 DEPARTMENT: Department of Recreation & Parks PROPORSAL FOR: RP 13806, Sloman Drive and Parking Loop Improvemnets RECV'D: 04/15/15 OPENING DATE: OPENED: 04/15/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 2444 Loch Raven Road P.Flanigan & Sons, Inc. $ 1,312,000.00 Baltimore, MD 21218 204 E. Preston St. Allied Contractors, Inc. $ 1,477,500.00 21202-3997 300 N. Warwick Ave. JLN Construction Services, LLC $ 1,397,500.00 Baltimore, MD 21223 430 W. Padonia Rd. Gray & Son, Inc. $ 1,626,191.00 Timonium, MD 21093 4312 Windy Hill Road DSM Prpoerties $ 1,287,696.00 Randallstown, MD 21133 DEPARTMENT: Department of Recreation & Parks PROPORSAL FOR: RP 13826R, Wegworth Park Improvements RECV'D: 04/15/15 OPENING DATE: OPENED: 04/15/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 2444 Loch Raven Road P.Flanigan & Sons, Inc. $ 1,210,000.00 Baltimore, MD 21218 204 E. Preston St. Allied Contractors, Inc. $ 1,242,075.00 21202-3997 300 N. Warwick Ave. JLN Construction Services, LLC $ 1,228,000.00 Baltimore, MD 21223 4312 Windy Hill Road DSM Prpoerties $ 1,066,463.00 Randallstown, MD 21133 1015 Leslie Ave. Bensky Construction Co., LLC $ 1,295,000.00 Baltimore, MD 21228 DEPARTMENT: Department of Public Works PROPORSAL FOR: SC 942, Assessment & Repairs of Small Diameter Sanitary Sewer Mains & Laterals RECV'D: 04/15/15 OPENING DATE: OPENED: 04/15/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 354 Eisenhower Pwky., Plaza 1 Referred to Law Spiniello Livingston, NJ 07039 Dept. for Review 2254 25th Place, NE Anchor Construction $ 13,771,623.00 Washington, DC 20018 55 Muller Pl. Metra Industries $ 13,189,749.00 Little Falls,NJ 07424 R.E. Harrington Plumbing & 300 W. 23rd St. $ 12,391,540.00 Heating Co. Baltimore, MD 21211 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50003873, Laboratory Services - Lead Testing RECV'D: 04/15/15 OPENING DATE: OPENED: 04/15/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For Schneider Laboratories Global, 2512 West Cary St. $ 17,390.00 Inc. Richmond, VA 23220 200 Route 130 North EMSL Analytical, Inc. $ 33,656.50 Cinnaminson, NJ, 08077 2101 Van Deman St. Microbac Laboratories, Inc. $ 23,504.00 21224 1025 Cromwell Bridge Road, Martel Laboratories $ 29,580.00 Baltimore, MD Batta Environmental Associates, 6 Garfield Way $ 24,305.00 Inc. Newark, DE 19713 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50003957, Roll-Off Containers Rehabilitation & Repair RECV'D: 04/15/15 OPENING DATE: OPENED: 04/15/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 1736 Douglas Gove Rd. Mobill Welding $ 134,455.00 Martinsburg, WV 25405 Waste Equipment Sales & 3300A Transway Rd. $ 231,830.00 Service LLC 21227 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