DEPARTMENT: Genral Services PROPORSAL FOR: GS 14826R, Waxter Center Interior Renovations RECV'D: 09/16/15 OPENING DATE: OPENED: 09/16/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 400 E. Joppa Rd., Ste. 400 Jeffrey Brown Contracting, LLC $ 538,150.00 21286 300 N. Warwick Avenue JLN Construction, Inc. $ 720,000.00 Baltimore, MD 21223 3825 Blenheim Rd. Trionfo Builders, Inc. $ 514,000.00 Phoenix, MD 21131 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50004256, Laboratory Gases, Chemicals & Related Supplies RECV'D: 09/16/15 OPENING DATE: OPENED: 09/16/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For School Specialty Inc./ 140 Marble Dr. Frey Scientific Lancaster, PA 17601-6812 1050 Satelite Blvd. VWR International, LLC Suwanee, GA 30024 6990A Snowdrift Rd. Airgas USA, LLC Allentown, PA 18106 45000 Turnberry Dr. Fisher Scientific Hanover Park, IL 60133 DEPARTMENT: Bureau of Purchases PROPORSAL FOR: B50004150, Baltimore City Building Demolition RECV'D: 09/16/15 OPENING DATE: OPENED: 09/16/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 2901 Druid Park Drive #207 K & K Adams, Inc. $ 5,736,479.50 Baltimore, MD 21215 6201 Dix St., NE Goel Services, Inc. $ 6,207,390.00 Washington, DC 20019 300 N. Warwick Avenue JLN Construction, Inc. $ 8,316,667.00 Baltimore, MD 21223 3010 Ridgewood Ave. P&J Contracting Co., Inc. $ 5,955,945.00 Baltimore, MD 21215 DEPARTMENT: Department of Transportation PROPOSAL FOR: TR 15008RR, Urgent Need Contract Citywide RECV'D: 09/09/15 OPENING DATE: OPENED: 09/09/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For Manuel Luis Construcxtion Co., 326 St. Paul Place Baltimore, MD 21202 $ 1,644,010.00 Inc. 2444 Loch Raven Rd. P. Flanigan & Sons, Inc. $ 1,649,623.00 Baltimore, MD 21218 DEPARTMENT: Department of Transportation PROPOSAL FOR: TR 15016, Salt Facility and Site Improvements RECV'D: 09/09/15 OPENING DATE: OPENED: 09/09/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 2444 Loch Raven & Sons, Inc. P. Flanigan & Sons, Inc. Baltimore, MD 21218 $ 2,258,936.25 300 N. Warwick Ave. JLN Construction Services, LLC $ 2,340,246.00 21223 DEPARTMENT: Department of Transportation PROPOSAL FOR: TR 15018R, Conduit System Repairs at Various Locations Citywide (JOC) RECV'D: 09/09/15 OPENING DATE: OPENED: 09/09/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 2401 Stringtown Road Highlander Contracting Co., LLC Sparks, MD 21152 $ 912,715.00 204 E. Preston St. Allied Contractors, Inc. $ 979,925.00 21202-3997 4312 Windy Hill Rd. DSM Properties, LLC $ 1,130,795.00 Randallstown, MD 21133 DEPARTMENT: Department of Transportation PROPOSAL FOR: TR 15019, Conduit System Repairs at Various Locations Citywide (JOC) RECV'D: 09/09/15 OPENING DATE: OPENED: 09/09/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 2401 Springtown Road Highlander Contracting Co., LLC Sparks, MD 21152 $ 2,015,385.00 204 E. Preston St. Allied Contractors, Inc. $ 1,659,750.00 21202-3997 DEPARTMENT: Department of Public Works PROPOSAL FOR: SC 903, Improvements to Patapsco Sewershed RECV'D: 09/09/15 OPENING DATE: OPENED: 09/09/15 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 Livingston, NJ 07039 $ 25,283,300.00 864 Hoff Rd. SAK $ 29,987,653.00 O'Fallon, MO 63366 DEPARTMENT: Department of General Services PROPOSAL FOR: GS 15813R, MECU Building Envelope Improvements RECV'D: 09/09/15 OPENING DATE: OPENED: 09/09/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 9017 Mender Hall Court Suite D Referred to Law Hascon, LLC Columbia, MD 21045 Dept. for review. 300 N. Warwick Ave. JLN Construction Services, LLC $ 2,271,245.00 21223 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004167, Vehicle Glass Repair and Installation Service RECV'D: 09/09/15 OPENING DATE: OPENED: 09/09/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 1344 W. Nursery Rd. Millenium 2, Inc. Linthiucum, MD 21090 $ 50,780.00 2400 Farmers Dr. Safelite Auto Glass $ 68,230.00 Columbus, OH 43235 42 N. Caroline Street Smith Auto Glass $ 50,775.00 21231 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004251, Air Purifiers & Filters RECV'D: 09/09/15 OPENING DATE: OPENED: 09/09/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For AL's Floorcare, Inc. d/b/a 6050 Rossville Blvd. Baltimore, MD, 21221 $ 190,110.00 Aerus Electrolux DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004260, 28 Passenger Bus-Type A RECV'D: 09/09/15 OPENING DATE: OPENED: 09/09/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 195 Denfense Highway American Truck & Bus, Inc. Annapolis, MD 21401 $ 62,074.00 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004265, Light Towers RECV'D: 09/09/15 OPENING DATE: OPENED: 09/09/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 8031 Norris Ln., Correlli, Inc. Baltimore, MD 21222 $ 200,174.00 12918 N. Nebraska Ave. Federal Contracts Corp. $ 202,189.78 Tampa, FL 33612 27500 Riverview Center Blvd. Hertz Corp. $ 185,671.44 Bonita Springs, FL 34134 123 Dixon St, Arrow Safety Device Company $ 237,611.14 Selbyville, DE 19975 2111 Grays Rd. H&E Equipment Services $ 188,010.68 21222 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004274, Parts for Flottweg Z73 Centrifuge RECV'D: 09/09/15 OPENING DATE: OPENED: 09/09/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 9586 58th Pl Centrisys Corporation Kenosha, WI 53144 $ 84,999.00 11600 East Hardy Rd. Alfa Laval, Inc. $ 98,750.00 Houston, TX 77095 115 E First St. Products Unlimited $ 91,657.00 Justin, TX 76247 DEPARTMENT: Department of Public Works PROPOSAL FOR: WC 1120, Guilford Water Pumping Station Rehabilitation Design RECV'D: 08/26/15 OPENING DATE: OPENED: 08/26/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 2400 51st Place W.M. Schlosser Co., Inc. Hyattsville, MD 20781 $ 19,822,000.00 193 Tilley Dr. PC Construction $ 21,925,000.00 South Burlington, VT 05403 P.O. Box 278 Allan Myers MD, Inc. $ 18,942,500.00 Fallston, MD 21047 The Whiting-Turner Contracting 300 E. Joppa Rd. $ 22,399,000.00 Co. 21286-3048 101 Cianbro Square Cianbro Corp. $ 20,663,575.00 Pittsfield, ME 04967 2810 Hampden Ave. Shaney Construction Co., Inc. $ 19,573,600.00 21211 Ulliman Schutte Construction, 9111 Springboro Pike $ 20,610,000.00 LLC Miamisburg, OH 45342 DEPARTMENT: Department of Public Works PROPOSAL FOR: SC 919, Improvements to Sanitary Sewers in the Outfall Sewershed RECV'D: 08/26/15 OPENING DATE: OPENED: 08/26/15 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. Berryville, VA 22611 $ 19,872,493.80 864 Hoff Rd. SAK $ 21,733,805.00 O'Fallon, MO 63366 354 Eisenhower Pkwy, Plaza 1 Spiniello $ 20,000,000.00 Livingston, NJ 07039 1000 Main St. Tutor-Perini Corp. $ 31,386,000.00 New Rochelle, NY 10801 DEPARTMENT: Department of Public Works PROPOSAL FOR: SC 937, Improvements to Sanitary Sewers in HR07A and along Chesterfield Ave. in Herring Run Sewershed RECV'D: 08/26/15 OPENING DATE: OPENED: 08/26/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 864 Hoff Rd. SAK $ 6,593,830.00 O'Fallon, MO 63366 354 Eisenhower Pkwy., Plaza 1 Spiniello $ 7,733,000.00 Livingston, NJ 07039 50 Mueller Place Metra Industries $ 7,178,761.00 Little Falls, NJ 07424 1000 Main St. Tutor Perini Corp. $ 8,286,000.00 New Rochelle, NY 10801 2254 25th Place, NE Anchor Construction Corp. $ 7,498,358.60 Washington, DC 20018 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004066, Carpentry Services RECV'D: 08/26/15 OPENING DATE: OPENED: 08/26/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 7308 Georgia Avenue, NW Tito Contractors, Inc. Washington, DC 20012 $ 116,200.00 Total Contracting, Inc. 4700 Walden Laen, Suite D $ 120,600.00 2 Env. Lanham, MD 20706 517 Fairhill Drive JB Contracting, Inc. $ 115,760.00 Silver Spring, MD 20904 15456 Old Columbia Pike Colossal Contractors, Inc. $ 98,175.00 Burtonsville, MD 20866 326 Park Ave. Balto. MD 21201 UK Construction (5 envelopes) $ 30,500.00 300 N. Warwick Ave. JLN Construction Services, LLC $ 122,678.00 Baltimore, MD 21223 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004067, Provide Coach Style Bus Transportation Services for Sandtown-Winchester and Oliver Senior Citizen Center RECV'D: 08/26/15 OPENING DATE: OPENED: 08/26/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For Higher Ground Transportation PO Box 2332 Bowie, Maryland $ 187,500.00 Services 5504 Chandler Avenue KB Tours and Travel, LLC $ 265,000.00 21207 2211 Spencerville Road D.T.S. Worldwide Transportation $ 184,500.00 Spencerville, MD 20868 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004193, Storm Drain Inlet Cleaning Services RECV'D: 08/26/15 OPENING DATE: OPENED: 08/26/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 1566 Harding Highway Video Pipe Services, Inc. Newfield, NJ 08344 $ 990,000.00 10944 Beaver Dam Rd., Ste. C Stormwater Maintenance, LLC $ 441,844.62 Hunt Valley, MD 21030 204 E. Preston St. Allied Contractors, Inc. $ 2,425,000.00 21202-3997 6800 Ft Smallwood Road Jet Blast, Inc. $ 1,500,000.00 21226 14707-A Willard Rd. Insight, LLC $ 1,650,000.00 Chantilly, VA 20151 6801 Moravia Park Dr. Reviera Enterprises $ 3,475,000.00 21237 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004195, Roll-Off Containers Rehab & Repair RECV'D: 08/26/15 OPENING DATE: OPENED: 08/26/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 10641 Cordova Rd. Mid-Atlantic Waste Systems Easton, MD 21601 $ 57,912.75 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004196, Replacing Colling Towers at Patapsco Wastewater Treatment Plant RECV'D: 08/26/15 OPENING DATE: OPENED: 08/26/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 7909 Philadelphia Rd. J.F. Fischer, Inc. 21237 $ 662,680.00 8860 Kelso Dr. Denver-Elek, Inc. $ 419,560.00 Essex, MD 21221 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004207, Repair and Installation Services for Building Glass RECV'D: 08/26/15 OPENING DATE: OPENED: 08/26/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 700 W. Hamburg St. Caplan Bros., Inc. 21230 $ 891,000.00 58 Winters Lane Aspen Building Products, Inc. $ 270,036.00 21228 300 N. Warwick Ave. JLN Construction Services, Inc. $ 243,096.00 21223 DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004208, Recycle Containers & Lids RECV'D: 08/26/15 OPENING DATE: OPENED: 08/26/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 10641 Cordova Rd. Mid-Atlantic Waste Systems Easton, MD 21601 $ 137,560.00 1738 West 20th St. Rehrig Pacific Company $ 108,720.00 Erie, PA 16502 39 Westmore Dr. ORBIS Canada Limited $ 24,800.00 Etobicoke, ON M9V 3Y6, Canada 620 Industrial Dr. Referred to Law Peninsula Plastics Ltd Fort Erie, ON L2A 5M4, Canada Dept. for review. DEPARTMENT: Bureau of Purchases PROPOSAL FOR: B50004221, Hazard Reduction Relocation Services RECV'D: 08/26/15 OPENING DATE: OPENED: 08/26/15 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 PROPOSAL FOR: B50004229, Snow Removal Services VIII RECV'D: 08/26/15 OPENING DATE: OPENED: 08/26/15 C Bid h Check Date Check Check Bidder Address Bid Amount Lump Item Bond k Amount Returned Receipt For 1647 Walterswood Rd. Ab Trucking Contracting, LLC Baltimore, MD 21239 10020 Love Song Ct. Kemper System Group, LLC Laurel, MD 20723 14300 Cherry Lane Ct. #111 P2 Cleaning Services, LLC Laurel, MD 20707 5850 Waterloo Rd., Ste. 140 Corporate Maintenance Corp. Columbia, MD