DEPARTMENT: Department of Transportation PROPORSAL FOR: TR 08308, Reconstruct East North Avenue (US Route 1) in Baltimore from Aisquith Street to Washington Street RECV'D: 05/27/15 OPENING DATE: OPENED: 05/27/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For M. Luis Construction Co., Inc. $ 14,999,000.00 Monumental Paving & Excavating, 1807 Edison Hwy. $ 14,544,833.76 Inc. 21213 102 Larch Circle Daisy Concrete Inc. of Maryland $ 12,862,243.60 Newport, DE 19804 2444 Loch Raven Road P. Flanigan & Sons, Inc. $ 12,939,203.37 Baltimore, MD 2128 DEPARTMENT: Department of Transportation PROPORSAL FOR: TR 15018, Conduit System New Construction At Various Locations Citywide (JOC) RECV'D: 05/27/15 OPENING DATE: OPENED: 05/27/15 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. $ 1,523,105.00 21202 6247 Falls Rd. Highlander Contracting Co., LLC $ 1,172,400.00 21209 2254 25th Place, NE Anchor Construction Corp. $ 1,798,725.00 Washington, DC 20078 DEPARTMENT: Department of Public Works PROPORSAL FOR: WC 1336, Sidewalk Restoration RECV'D: 05/27/15 OPENING DATE: OPENED: 05/27/15 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 $ 536,000.00 Inc. 21202 2930 Hammonds Ferry Rd. Machado Construction Co, Inc. $ 745,949.84 Baltimore, MD 21227 2444 Loch Raven Road P. Flanigan & Sons, Inc. $ 815,896.00 Baltimore, MD 2128 2413 Schuster Drive Civil Constrcution, LLC $ 1,229,950.00 Cheverly, MD 20781 4312 Windy Hill Rd. DSM Properties, LLC $ 1,053,537.50 Randallstown, MD 21133 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B500004003, Management of Parking Garages - Group I RECV'D: 05/27/15 OPENING DATE: OPENED: 05/27/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 633 Chesnut St., Ste. 200 Republic Parking Sytem, Inc. (753)/month Chattanooga, TN 37450 SP Plus Corporation d/b/a 1 North Poppleton St. 424.32/(month) SP + Municipal Services 21201 300 East Lombard, Suite 1475 LAZ Parking Mid-Atlantic, LLC 1,179/month 21202 33 South Gay St. Landmark Parking, Inc. 1,498.17/month Baltimore, MD 322 N. Howard Street, 4th Floor PMS Parking, Inc. 100/month 21201 510 Walnut Street, Suite 420 Imperial Parking, LLC (600)/month Philadelphia, PA 19106 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50003992, Management of Parking Garages – Group II RECV'D: 05/27/15 OPENING DATE: OPENED: 05/27/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For SP Plus Corporation d/b/a 1 North Poppleton St. 677.01/month SP + Municipal Services 21201 633 Chesnut St., Ste. 200 Republic Parking Sytem, Inc. (753)/month Chattanooga, TN 37450 300 East Lombard, Suite 1475 LAZ Parking Mid-Atlantic, LLC 1,111/month 21202 322 N. Howard Street, 4th Floor PMS Parking, Inc. 200/month 21201 510 Walnut Street, Suite 420 Imperial Parking, LLC (600)/month Philadelphia, PA 19106 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004026, Management of Parking Garages – Group III RECV'D: 05/27/15 OPENING DATE: OPENED: 05/27/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For SP Plus Corporation d/b/a 1 North Poppleton St. 1,984/month SP + Municipal Services 21201 633 Chesnut Street, Suite 200 Republic Parking Sytem, Inc. (150)/month Chattanooga, TN 37450 300 East Lombard, Suite 1475 LAZ Parking Mid-Atlantic, LLC 350/month 21202 PMS Parking, Inc. 322 N. Howard Street, 4th Floor 1,500/month 6 Env. 21201 510 Walnut Street, Suite 420 Imperial Parking, LLC 0 Philadelphia, PA 19106 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004010, Ash Borer Treatment RECV'D: 05/27/15 OPENING DATE: OPENED: 05/27/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 4321 Old Milford Rd. The Brickman Group LTD, LLC $ 187,243.64 Baltimore, MD 21208 1057 First St. Natures Trees d/b/a SavaTree $ 179,161.28 Rockville, MD 70850 6101 Falls Rd. The Davey Tree Expert Co. $ 145,864.88 21209 8800 Kelso Dr. TruGreen $ 147,534.00 21221 2950 C Industrial Park Dr. The F.A. Bartlett Tree Expert Co. $ 156,984.92 Finksburg, MD 20148 2828 Mary Street Ross Tree Exepert Company $ 273,218.75 Falls Church, VA 22042 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004035, Provide Daily Roundtrip Transportation For Non-Ambulatory and other Children RECV'D: 05/27/15 OPENING DATE: OPENED: 05/27/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 4401 E. Fairmount Ave. American Limousines, Inc. $ 96,023.36 21224 Reliable Professional Services, 2310 Chesapeake Ave. $ 84,295.00 LLC 21222 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004068, John Deere Gators Scope RECV'D: 05/27/15 OPENING DATE: OPENED: 05/27/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 1127 Lettlestown Pike Finch Services, Inc. $ 42,660.00 Westminster, MD 21157 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004027, Management of Parking Garages - IV RECV'D: 05/27/15 OPENING DATE: OPENED: 05/27/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For SP Plus Corporation d/b/a 1 North Poppleton St. (1,334.13)/month SP + Municipal Services 21201 633 Chesnut St., Ste. 200 Republic Parking Sytem, Inc. (1,204)/month Chattanooga, TN 37450 300 East Lombard, Suite 1475 LAZ Parking Mid-Atlantic, LLC 2,079/month 21202 510 Walnut Street, Suite 420 Imperial Parking, LLC (1,600/month) Philadelphia, PA 19106 322 N. Howard Street, 4th Floor PMS Parking, Inc. 200/month DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004083, Crane Inspection and Code Deficiency Repair RECV'D: 05/27/15 OPENING DATE: OPENED: 05/27/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 10521A Industrial Park Rd. Reading Crane and Engineering $ 96,275.00 White Marsh, MD 21162 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