MARYLAND STATE HIGHWAY ADMINISTRATION                               DATE : 12/03/13           
                                                                                                                   PAGE : 402 -1           
                                                        TABULATION OF BIDS           
           
     CALL ORDER   : 402                     CONTRACT ID : AW0915129                    COUNTIES : BALTIMORE CITY           
     LETTING DATE : 11/26/13  12:00 NOON    DISTRICT    : 4           
     CONTRACT DESCRIPTION :               CONTRACT TIME :  260  WORKING DAYS           
     Exterior Building Renovations for 211 E. MADISON STREET                               PROJECT(S) : N/A           
     BUILDING IN BALTIMORE           
     CITY           
           
           
     VENDOR RANKING :           
           
  --------------------------------------------------------------------------------------------------------------------------           
                                                                                                   TOTAL         % OVER           
  RANK     NAME                                                                                     BID           LOW BID           
  --------------------------------------------------------------------------------------------------------------------------           
   1   MICON CONSTRUCTION INC.                                                               $    882,162.00     100.0000%           
   2   JLN CONSTRUCTION SERVICE, INC.                                                        $  1,347,731.00     152.7759%           
   3   GOEL SERVICES, INC                                                                    $  1,445,879.00     163.9018%           
   4   BENSKY CONSTRUCTION CO., LLC                                                          $  1,470,000.00     166.6361%           
   5   ROY KIRBY & SONS, INC.                                                                $  1,531,250.00     173.5792%           
   6   LEWIS CONTRACTORS LLC                                                                 $  1,641,550.00     186.0826%           
   7   C & N ASSOCIATES, LLC                                                                 $  1,954,002.00     221.5015%           
====================================================================================================================================           
                                          |                            |                            |           
                                          |MICON CONSTRUCTION INC.     |JLN CONSTRUCTION SERVICE, I |GOEL SERVICES, INC           
LINE NO / ITEM CODE / ALT                 |                            |                            |           
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT           
------------------------------------------+----------------------------+----------------------------+-------------------------------           
SECTION 0001   AW0915129           
                                          |                            |                            |           
4001 400000-LS                        LUMP|   12000.00000      12000.00|    2500.00000       2500.00|    7500.00000        7500.00           
  . CONSTRUCTION SCHEDULER                |                            |                            |           
4002 400000-LS                        LUMP|  855582.00000     855582.00| 1294591.00000    1294591.00| 1341096.00000     1341096.00           
  . EXTERIOR BUILDING RENOVATIONS FOR 211 |                            |                            |           
  E.                                      |                            |                            |           
4003 400000-MO                 6.000  MO  |     200.00000       1200.00|     170.00000       1020.00|    9348.00000       56088.00           
  . OFF-SITE PARKING                      |                            |                            |           
9001 900000-SF                10.000  SF  |      16.00000        160.00|      37.00000        370.00|      49.50000         495.00           
  . ADDITIONAL BRICK MASONRY REPAIRS (NOT |                            |                            |           
9002 900000-SF              1000.000  SF  |       9.05000       9050.00|      38.00000      38000.00|      30.80000       30800.00           
  . ROOF DECK REPAIR - GYPSUM DECK - IF   |                            |                            |           
9003 900000-SF               300.000  SF  |      13.90000       4170.00|      37.50000      11250.00|      33.00000        9900.00           
  . ROOF DECK REPAIR - WOOD FIBER DECK    |                            |                            |           
     SECTION TOTALS                       |             $    882,162.00|             $  1,347,731.00|              $  1,445,879.00           
------------------------------------------+----------------------------+----------------------------+-------------------------------           
     CONTRACT TOTALS                      |             $    882,162.00|             $  1,347,731.00|              $  1,445,879.00           
====================================================================================================================================           
           
                                               MARYLAND STATE HIGHWAY ADMINISTRATION                               DATE : 12/03/13           
                                                                                                                   PAGE : 402 -2           
                                                        TABULATION OF BIDS           
           
     CALL ORDER   : 402                     CONTRACT ID : AW0915129                    COUNTIES : BALTIMORE CITY           
     LETTING DATE : 11/26/13  12:00 NOON    DISTRICT    : 4           
           
           
====================================================================================================================================           
                                          |                            |                            |           
                                          |BENSKY CONSTRUCTION CO., LL |ROY KIRBY & SONS, INC.      |LEWIS CONTRACTORS LLC           
LINE NO / ITEM CODE / ALT                 |                            |                            |           
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT           
------------------------------------------+----------------------------+----------------------------+-------------------------------           
SECTION 0001   AW0915129           
                                          |                            |                            |           
4001 400000-LS                        LUMP|   16000.00000      16000.00|   13200.00000      13200.00|    5000.00000        5000.00           
  . CONSTRUCTION SCHEDULER                |                            |                            |           
4002 400000-LS                        LUMP| 1368800.00000    1368800.00| 1430000.00000    1430000.00| 1544000.00000     1544000.00           
  . EXTERIOR BUILDING RENOVATIONS FOR 211 |                            |                            |           
  E.                                      |                            |                            |           
4003 400000-MO                 6.000  MO  |   11500.00000      69000.00|    9500.00000      57000.00|   11000.00000       66000.00           
  . OFF-SITE PARKING                      |                            |                            |           
9001 900000-SF                10.000  SF  |      60.00000        600.00|      50.00000        500.00|      55.00000         550.00           
  . ADDITIONAL BRICK MASONRY REPAIRS (NOT |                            |                            |           
9002 900000-SF              1000.000  SF  |      12.00000      12000.00|      25.00000      25000.00|      20.00000       20000.00           
  . ROOF DECK REPAIR - GYPSUM DECK - IF   |                            |                            |           
9003 900000-SF               300.000  SF  |      12.00000       3600.00|      18.50000       5550.00|      20.00000        6000.00           
  . ROOF DECK REPAIR - WOOD FIBER DECK    |                            |                            |           
     SECTION TOTALS                       |             $  1,470,000.00|             $  1,531,250.00|              $  1,641,550.00           
------------------------------------------+----------------------------+----------------------------+-------------------------------           
     CONTRACT TOTALS                      |             $  1,470,000.00|             $  1,531,250.00|              $  1,641,550.00           
====================================================================================================================================           
           
                                               MARYLAND STATE HIGHWAY ADMINISTRATION                               DATE : 12/03/13           
                                                                                                                   PAGE : 402 -3           
                                                        TABULATION OF BIDS           
           
     CALL ORDER   : 402                     CONTRACT ID : AW0915129                    COUNTIES : BALTIMORE CITY           
     LETTING DATE : 11/26/13  12:00 NOON    DISTRICT    : 4           
           
           
====================================================================================================================================           
                                          |                            |                            |           
                                          |C & N ASSOCIATES, LLC       |                            |           
LINE NO / ITEM CODE / ALT                 |                            |                            |           
ITEM DESCRIPTION            QUANTITY      |  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT|  UNIT PRICE          AMOUNT           
------------------------------------------+----------------------------+----------------------------+-------------------------------           
SECTION 0001   AW0915129           
                                          |                            |                            |           
4001 400000-LS                        LUMP|    7107.00000       7107.00|                            |           
  . CONSTRUCTION SCHEDULER                |                            |                            |           
4002 400000-LS                        LUMP| 1907485.00000    1907485.00|                            |           
  . EXTERIOR BUILDING RENOVATIONS FOR 211 |                            |                            |           
  E.                                      |                            |                            |           
4003 400000-MO                 6.000  MO  |    1200.00000       7200.00|                            |           
  . OFF-SITE PARKING                      |                            |                            |           
9001 900000-SF                10.000  SF  |      51.00000        510.00|                            |           
  . ADDITIONAL BRICK MASONRY REPAIRS (NOT |                            |                            |           
9002 900000-SF              1000.000  SF  |      26.00000      26000.00|                            |           
  . ROOF DECK REPAIR - GYPSUM DECK - IF   |                            |                            |           
9003 900000-SF               300.000  SF  |      19.00000       5700.00|                            |           
  . ROOF DECK REPAIR - WOOD FIBER DECK    |                            |                            |           
     SECTION TOTALS                       |             $  1,954,002.00|             $          0.00|              $          0.00           
------------------------------------------+----------------------------+----------------------------+-------------------------------           
     CONTRACT TOTALS                      |             $  1,954,002.00|             $          0.00|              $           
====================================================================================================================================