MARYLAND STATE HIGHWAY ADMINISTRATION                              08/04/2015           
                                                                                                                                   
                                                            TABULATION OF BIDS                                                                       
                                                                                                                                   
     Proposal No: AA1075229R                    Call Order: 403                Counties: ANNE ARUNDEL           
     Letting Date: 07/30/2015  12:00 NOON      District: 5                    Contract Time : 180   Calendar Days           
     Projects: N/A           
     Proposal Description: REPLACEMENT OF VEHICLE LIFTS AT THE HANOVER AUTO SHOP IN ANNE ARUNDEL COUNTY           
                                    
                                                                                                                                   
                                                                                                                                   
                                                                                                                                   
     _________________________________________________________________________________________________________________________           
     Rank                    Name                                                 Total Bid                    % Over Low Bid           
     _________________________________________________________________________________________________________________________           
      1          BOB ANDREWS CONSTRUCTION INC.                                    338,800.00                       100.00           
      2          TECH CONTRACTING CO., INC.                                       346,152.00                       102.17           
      3          DENVER-ELEK, INC.                                                353,412.60                       104.31           
      4          BRAWNER BUILDERS, INC.                                           399,803.78                       118.01           
     _________________________________________________________________________________________________________________________           
                                                                                                                                   
     ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------           
     LINE NO  ITEM CODE   ITEM DESCRIPTION                         QUANTITY|      BOB ANDREWS CONSTRUCTION INC.       |       TECH CONTRACTING CO., INC.        |            DENVER-ELEK, INC.             |           
     ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------           
                                                                                     UNIT PRICE |        AMOUNT      |         UNIT PRICE |        AMOUNT      |         UNIT PRICE |        AMOUNT      |           
     STRUCTURES           
                                                                                                                                   
     4001     400000-LS . REPLACEMENT OF THE VEHICLE LIFTS            1.00 |         301,300.00 |         301,300.00 |         297,332.00 |         297,332.00 |         298,976.00 |         298,976.00 |           
                                                                                                                                   
                    STRUCTURES ITEMS TOTAL :                               |                               301,300.00|                               297,332.00|                               298,976.00|           
                                                                                                                                   
     TRAFFIC           
                                                                                                                                   
     8001     800000-CY . REMOVAL AND DISPOSAL OF CONTAMINA          60.00 |             150.00 |           9,000.00 |             255.00 |          15,300.00 |             192.50 |          11,550.00 |           
     8002     800000-CY . REMOVAL AND DISPOSAL OF UNSATISFA          60.00 |              25.00 |           1,500.00 |              57.00 |           3,420.00 |             136.95 |           8,217.00 |           
     8003     800000-CY . REPLACEMENT OF UNSATISFACTORY OR           60.00 |              50.00 |           3,000.00 |              80.00 |           4,800.00 |             147.66 |           8,859.60 |           
     8004     800000-SF . CUTTING AND PATCHING OF CONCRETE          200.00 |              30.00 |           6,000.00 |              36.50 |           7,300.00 |              39.05 |           7,810.00 |           
                                                                                                                                   
                    TRAFFIC ITEMS TOTAL :                                  |                                19,500.00|                                30,820.00|                                36,436.60|           
                                                                                                                                   
     OTHER           
                                                                                                                                   
     9001     900000-EA . DOLLARS FOR ADDITIONAL UNDERGROUN      15,000.00 |               1.00 |          15,000.00 |               1.00 |          15,000.00 |               1.00 |          15,000.00 |           
     9002     900000-LS . ALLOWANCE FOR OM MANUALS AND RECO           1.00 |           3,000.00 |           3,000.00 |           3,000.00 |           3,000.00 |           3,000.00 |           3,000.00 |           
                                                                                                                                   
                    OTHER ITEMS TOTAL :                                    |                                18,000.00|                                18,000.00|                                18,000.00|           
                                                                                                                                   
     ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------           
                                          Vendor Total Bid :                                              338,800.00 |                              346,152.00 |                              353,412.60 |                                    
     ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------           
                                                                                                                                   
     ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------           
     LINE NO  ITEM CODE   ITEM DESCRIPTION                         QUANTITY|         BRAWNER BUILDERS, INC.          |           
     ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------           
                                                                                     UNIT PRICE |        AMOUNT      |         UNIT PRICE |        AMOUNT      |         UNIT PRICE |        AMOUNT      |           
     STRUCTURES           
                                                                                                                                   
     4001     400000-LS . REPLACEMENT OF THE VEHICLE LIFTS            1.00 |         360,477.78 |         360,477.78 |           
                                                                                                                                   
                    STRUCTURES ITEMS TOTAL :                               |                               360,477.78|                               
                                                                                                                                   
     TRAFFIC           
                                                                                                                                   
     8001     800000-CY . REMOVAL AND DISPOSAL OF CONTAMINA          60.00 |             163.35 |           9,801.00 |           
     8002     800000-CY . REMOVAL AND DISPOSAL OF UNSATISFA          60.00 |              38.95 |           2,337.00 |           
     8003     800000-CY . REPLACEMENT OF UNSATISFACTORY OR           60.00 |              49.80 |           2,988.00 |           
     8004     800000-SF . CUTTING AND PATCHING OF CONCRETE          200.00 |              31.00 |           6,200.00 |           
                                                                                                                                   
                    TRAFFIC ITEMS TOTAL :                                  |                                21,326.00|                               
                                                                                                                                   
     OTHER           
                                                                                                                                   
     9001     900000-EA . DOLLARS FOR ADDITIONAL UNDERGROUN      15,000.00 |               1.00 |          15,000.00 |           
     9002     900000-LS . ALLOWANCE FOR OM MANUALS AND RECO           1.00 |           3,000.00 |           3,000.00 |           
                                                                                                                                   
                    OTHER ITEMS TOTAL :                                    |                                18,000.00|                               
                                                                                                                                   
     ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------           
                                          Vendor Total Bid :                                              399,803.78 |                                    
     ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------           
                                                                                                                                   
     ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------