MARYLAND STATE HIGHWAY ADMINISTRATION DATE : 04/27/06
PAGE : 201 -1
TABULATION OF BIDS
CALL ORDER : 201 CONTRACT ID : WA3145180 COUNTIES : WASHINGTON
LETTING DATE : 04/20/06 12:00 NOON DISTRICT : 6
CONTRACT DESCRIPTION : CONTRACT TIME : 12/31/06 COMPLETION DATE
CLEANING AND PAINTING OF EXISTING BRIDGE NOS 2103400, PROJECT(S) : AC-BH-000A(178)E
2107501, 2107502, 2111003 AND 2111004 IN WASHINGTON COUNTY
VENDOR RANKING :
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 IONION PAINTING CONTRACTORS, INC. $ 688,000.00 100.0000%
2 REGLAS PAINTING COMPANY, INC. $ 786,500.00 114.3169%
3 ABHE & SVOBODA, INC. $ 1,143,310.00 166.1788%
4 SPECIALTY GROUPS, INC. $ 1,248,440.00 181.4593%
====================================================================================================================================
| | |
|IONION PAINTING CONTRACTORS |REGLAS PAINTING CO., INC. |ABHE & SVOBODA, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 WA3145180
| | |
1001 110350 LUMP| 10000.00000 10000.00| 25000.00000 25000.00| 23000.00000 23000.00
TYPE B ENGINEERS OFFICE | | |
1002 110455 1.000 EA | 2000.00000 2000.00| 1000.00000 1000.00| 1500.00000 1500.00
CELLULAR TELEPHONE | | |
1003 110470 1.000 EA | 1000.00000 1000.00| 1000.00000 1000.00| 750.00000 750.00
DIGITAL CAMERA | | |
1004 120500 LUMP| 500.00000 500.00| 15000.00000 15000.00| 9300.00000 9300.00
MAINTENANCE OF TRAFFIC FOR BRIDGE NO. | | |
2103400 | | |
1005 120500 LUMP| 500.00000 500.00| 10000.00000 10000.00| 21700.00000 21700.00
MAINTENANCE OF TRAFFIC FOR BRIDGE NO. | | |
2107501 | | |
1006 120500 LUMP| 500.00000 500.00| 10000.00000 10000.00| 17600.00000 17600.00
MAINTENANCE OF TRAFFIC FOR BRIDGE NO. | | |
2107502 | | |
1007 120500 LUMP| 500.00000 500.00| 10000.00000 10000.00| 14100.00000 14100.00
MAINTENANCE OF TRAFFIC FOR BRIDGE NO. | | |
2111003 | | |
1008 120500 LUMP| 500.00000 500.00| 10000.00000 10000.00| 14100.00000 14100.00
MAINTENANCE OF TRAFFIC FOR BRIDGE NO. | | |
2111004 | | |
1009 120860 80.000 UD | 6.25000 500.00| 6.25000 500.00| 100.00000 8000.00
PORTABLE VARIABLE MESSAGE SIGN | | |
4001 492585 LUMP| 192000.00000 192000.00| 250000.00000 250000.00| 275460.00000 275460.00
CLEANING AND PAINTING BRIDGE NO. 210340 | | |
MARYLAND STATE HIGHWAY ADMINISTRATION DATE : 04/27/06
PAGE : 201 -2
TABULATION OF BIDS
CALL ORDER : 201 CONTRACT ID : WA3145180 COUNTIES : WASHINGTON
LETTING DATE : 04/20/06 12:00 NOON DISTRICT : 6
====================================================================================================================================
| | |
|IONION PAINTING CONTRACTORS |REGLAS PAINTING CO., INC. |ABHE & SVOBODA, INC.
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
4002 492585 LUMP| 120000.00000 120000.00| 110000.00000 110000.00| 237450.00000 237450.00
CLEANING AND PAINTING BRIDGE NO. 210750 | | |
4003 492585 LUMP| 120000.00000 120000.00| 110000.00000 110000.00| 196650.00000 196650.00
CLEANING AND PAINTING BRIDGE NO. 210750 | | |
4004 492585 LUMP| 120000.00000 120000.00| 117000.00000 117000.00| 161850.00000 161850.00
CLEANING AND PAINTING BRIDGE NO. 211100 | | |
4005 492585 LUMP| 120000.00000 120000.00| 117000.00000 117000.00| 161850.00000 161850.00
CLEANING AND PAINTING BRIDGE NO. 211100 | | |
SECTION TOTALS | $ 688,000.00| $ 786,500.00| $ 1,143,310.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 688,000.00| $ 786,500.00| $ 1,143,310.00
====================================================================================================================================
MARYLAND STATE HIGHWAY ADMINISTRATION DATE : 04/27/06
PAGE : 201 -3
TABULATION OF BIDS
CALL ORDER : 201 CONTRACT ID : WA3145180 COUNTIES : WASHINGTON
LETTING DATE : 04/20/06 12:00 NOON DISTRICT : 6
====================================================================================================================================
| | |
|SPECIALTY GROUPS, INC. | |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 WA3145180
| | |
1001 110350 LUMP| 30000.00000 30000.00| |
TYPE B ENGINEERS OFFICE | | |
1002 110455 1.000 EA | 1500.00000 1500.00| |
CELLULAR TELEPHONE | | |
1003 110470 1.000 EA | 1000.00000 1000.00| |
DIGITAL CAMERA | | |
1004 120500 LUMP| 15000.00000 15000.00| |
MAINTENANCE OF TRAFFIC FOR BRIDGE NO. | | |
2103400 | | |
1005 120500 LUMP| 15000.00000 15000.00| |
MAINTENANCE OF TRAFFIC FOR BRIDGE NO. | | |
2107501 | | |
1006 120500 LUMP| 15000.00000 15000.00| |
MAINTENANCE OF TRAFFIC FOR BRIDGE NO. | | |
2107502 | | |
1007 120500 LUMP| 15000.00000 15000.00| |
MAINTENANCE OF TRAFFIC FOR BRIDGE NO. | | |
2111003 | | |
1008 120500 LUMP| 15000.00000 15000.00| |
MAINTENANCE OF TRAFFIC FOR BRIDGE NO. | | |
2111004 | | |
1009 120860 80.000 UD | 100.00000 8000.00| |
PORTABLE VARIABLE MESSAGE SIGN | | |
4001 492585 LUMP| 211834.00000 211834.00| |
CLEANING AND PAINTING BRIDGE NO. 210340 | | |
4002 492585 LUMP| 249807.00000 249807.00| |
CLEANING AND PAINTING BRIDGE NO. 210750 | | |
4003 492585 LUMP| 249807.00000 249807.00| |
CLEANING AND PAINTING BRIDGE NO. 210750 | | |
4004 492585 LUMP| 210746.00000 210746.00| |
CLEANING AND PAINTING BRIDGE NO. 211100 | | |
4005 492585 LUMP| 210746.00000 210746.00| |
CLEANING AND PAINTING BRIDGE NO. 211100 | | |
SECTION TOTALS | $ 1,248,440.00| $ 0.00| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 1,248,440.00| $ 0.00| $
====================================================================================================================================
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