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MARYLAND STATE HIGHWAY ADMINISTRATION 03/02/2016          
          
TABULATION OF BIDS           
          
Proposal No: DO2945129 Call Order: 403 Counties: DORCHESTER          
Letting Date: 02/25/2016 12:00 NOON District: 1 Contract Time : 175 Calendar Days          
Projects: N/A          
Proposal Description: SAILWINDS WELCOME CENTER PEDESTRIAN BRIDGE REPLACEMENT AND MAST PAINTING IN DORCHESTER COU          
NTY          
          
          
          
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Rank Name Total Bid % Over Low Bid          
_________________________________________________________________________________________________________________________          
1 KINGFISHER ENVIRONMENTAL SERVICES, INC. 749,310.00 100.00          
2 JJID, INC. 855,500.00 114.17          
3 HARPER & SONS, INC. 936,500.00 124.98          
4 GEORGE & LYNCH, INC. 937,810.00 125.16          
5 THE WHITING-TURNER CONTRACTING COMPANY 1,144,770.00 152.78          
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LINE NO ITEM CODE ITEM DESCRIPTION | UOM | QUANTITY | KINGFISHER ENVIRONMENTAL SERVICES, INC. | JJID, INC. | HARPER & SONS, INC. |          
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UNIT PRICE | AMOUNT | UNIT PRICE | AMOUNT | UNIT PRICE | AMOUNT |          
PRELIMINARY          
          
1001 100000-LS . CPM SCHEDULER | LS | 1.00 | 7,500.00 | 7,500.00 | 1,000.00 | 1,000.00 | 9,000.00 | 9,000.00 |          
          
PRELIMINARY ITEMS TOTAL : | 7,500.00 | 1,000.00 | 9,000.00 |          
          
STRUCTURES          
          
4001 400000-LS . SAILWINDS PEDESTRIAN BRIDGE REPLA | LS | 1.00 | 735,310.00 | 735,310.00 | 848,000.00 | 848,000.00 | 921,000.00 | 921,000.00 |          
          
STRUCTURES ITEMS TOTAL : | 735,310.00 | 848,000.00 | 921,000.00 |          
          
OTHER          
          
9001 900000-EA . DOLLARS FOR ADDITIONAL ARCHITECTU | EA | 5,000.00 | 1.00 | 5,000.00 | 1.00 | 5,000.00 | 1.00 | 5,000.00 |          
9002 900000-EA . DOLLARS FOR ADDITIONAL ELECTRICAL | EA | 1,500.00 | 1.00 | 1,500.00 | 1.00 | 1,500.00 | 1.00 | 1,500.00 |          
          
OTHER ITEMS TOTAL : | 6,500.00 | 6,500.00 | 6,500.00 |          
          
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Vendor Total Bid : 749,310.00 | 855,500.00 | 936,500.00 |           
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LINE NO ITEM CODE ITEM DESCRIPTION | UOM | QUANTITY | GEORGE & LYNCH, INC. | THE WHITING-TURNER CONTRACTING COMPANY |          
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UNIT PRICE | AMOUNT | UNIT PRICE | AMOUNT | UNIT PRICE | AMOUNT |          
PRELIMINARY          
          
1001 100000-LS . CPM SCHEDULER | LS | 1.00 | 8,000.00 | 8,000.00 | 14,770.00 | 14,770.00 |          
          
PRELIMINARY ITEMS TOTAL : | 8,000.00 | 14,770.00 |           
          
STRUCTURES          
          
4001 400000-LS . SAILWINDS PEDESTRIAN BRIDGE REPLA | LS | 1.00 | 923,310.00 | 923,310.00 | 1,123,500.00 | 1,123,500.00 |          
          
STRUCTURES ITEMS TOTAL : | 923,310.00 | 1,123,500.00 |           
          
OTHER          
          
9001 900000-EA . DOLLARS FOR ADDITIONAL ARCHITECTU | EA | 5,000.00 | 1.00 | 5,000.00 | 1.00 | 5,000.00 |          
9002 900000-EA . DOLLARS FOR ADDITIONAL ELECTRICAL | EA | 1,500.00 | 1.00 | 1,500.00 | 1.00 | 1,500.00 |          
          
OTHER ITEMS TOTAL : | 6,500.00 | 6,500.00 |           
          
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Vendor Total Bid : 937,810.00 | 1,144,770.00 |           
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