DEPARTMENT: Department of General Services PROPORSAL FOR: GS 14826, Waxter Center Interior Renovations RECV'D: 05/13/15 OPENING DATE: OPENED: 05/13/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 7308 Georgia Ave., Tito Contractors, Inc. $ 724,444.00 NW Washington, D.C. 20012 300 N. Warwick Avenue JLN Construction, LLC $ 670,000.00 Baltimore, MD 21223 400 E. Joppa Rd., Ste. 400 Referred to Law Jeffrey Brown Contracting, LLC 21286 Dept. for review. DEPARTMENT: Department of Public Works PROPORSAL FOR: SC 944R, Rehabilitation and Improvements to Sanitary Sewers at Various Locations in Baltimore City RECV'D: 05/13/15 OPENING DATE: OPENED: 05/13/15 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 $ 9,954,645.00 Livingston, NJ 07039 300 W. 23rd St. RE Harrington $ 9,984,650.00 Baltimore, MD 21211 50 Mueller Place Metra Industries $ 13,567,395.00 Little Falls, NJ 07424 2254 25th Place, NE Anchor Construction Corpo. $ 9,228,409.00 Washington, DC 20018 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50004055, Steel Sub Base for Light Poles RECV'D: 05/13/15 OPENING DATE: OPENED: 05/13/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 1531 DeSoto Rd. Anderson Brothers, Inc. 21230 123 Dixon St. Arrow Safety Device Co. Selbyville, DE 19975 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