DEPARTMENT: Department of Transportation PROPORSAL FOR: TR 15008R, Urgent Need Contract, Citywide RECV'D: 05/06/15 OPENING DATE: OPENED: 05/06/15 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. $ 2,659,897.50 Baltimore, MD 21218 DEPARTMENT: Department of Public Works PROPORSAL FOR: WC 1302, On-Call Carbon Fiber Reinforced Polymer Large Water Main Repairs RECV'D: 05/06/15 OPENING DATE: OPENED: 05/06/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 6955 San Tomas Rd. STRUCTURAL $ 2,730,570.00 Elkridge, MD 21075 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004014, Paving Materials (Hot & Cold Patch) RECV'D: 05/06/15 OPENING DATE: OPENED: 05/06/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 3601 Fairfield Rd. Seaboard Asphalt Products Co. $ 1,477,500.00 21226 2444 Loch Raven Road P.Flanigan & Sons, Inc. $ 5,821,750.00 Baltimore, MD 21218 DEPARTMENT: Department of Public Works PROPORSAL FOR: WC 1301, On-Call Large Water Main Repairs RECV'D: 04/29/15 OPENING DATE: OPENED: 04/29/15 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 $ 19,554,330.00 Livingston, NJ 07039 DEPARTMENT: Department of General Services PROPORSAL FOR: GS 13812, Appellate Judges’ Chambers at Courthouse East RECV'D: 04/29/15 OPENING DATE: OPENED: 04/29/15 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. $ 468,222.00 Washington, DC 20012 300 N. Warwick Avenue JLN Construction Services,LLC $ 298,854.00 Baltimore, MD 21223 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50003976, Interior/Exterior Door Installation and Repair RECV'D: 04/29/15 OPENING DATE: OPENED: 04/29/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 2624 Lord Baltimore Dr., Suite J Homerite of Baltimore $ 99,500.00 Baltimore, MD 21244 300 N. Warwick Avenue JLN Construction Services,LLC $ 96,600.00 Baltimore, MD 21223 15456 Old Columbia Pike Colossal Contractors, Inc. $ 73,760.00 Burtsonville, MD 20866 1311 N. Woodyear Street. Win Win Home Improvement $ 48,110.00 Baltimore, MD 21217 4700 Walden Lane, Suite D Total Contracting, Inc. $ 80,900.00 Lanham, MD 20706 517 Fairhill Dr. JB Contracting, Inc. $ 75,355.56 Silver Spring, MD 20904 Simon Development & 7600 Georgia Ave., NW Suite 409 $ 85,000.00 Construction Corporation Washington, DC 20012 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50004038, Skid Steer Loaders with Attachments RECV'D: 04/29/15 OPENING DATE: OPENED: 04/29/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 8411 Pulaski Highway JESCO, Inc. $ 97,358.00 Baltimore, MD 21237 Subject to 1109 Middle River RD. Valley Supply + Equip Co., Inc. $ 106,092.00 Verification of Baltimore, MD 21220 Bid bond 11000 Pulaski Hwy. Metro Bobcat, Inc. $ 81,758.00 White Marsh, MD 21162 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