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 | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------