MARYLAND STATE HIGHWAY ADMINISTRATION DATE : 10/02/07
PAGE : 407 -1
TABULATION OF BIDS
CALL ORDER : 407 CONTRACT ID : 4270451409SB COUNTIES : CALVERT
LETTING DATE : 09/27/07 12:00 NOON DISTRICT : 5
CONTRACT DESCRIPTION : CONTRACT TIME : 12/31/09 COMPLETION DATE
MEDIAN AND ROADSIDE MOWING, TRIMMING AND LITTER PICKUP AT PROJECT(S) : N/A
VARIOUS LOCATIONS IN CALVERT COUNTY
VENDOR RANKING :
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 K & M PROFESSIONAL SERVICES, LLC $ 453,743.52 100.0000%
2 COMMUNITY BRIDGE, INC. $ 567,966.82 125.1735%
3 DESPER & SON'S GROUND FX LAWNS & LANDSCAPES $ 573,890.50 126.4791%
4 CURB APPEAL LANDSCAPING $ 690,517.00 152.1822%
5 GREEN THUMB LANDSCAPING, INC. $ 690,520.00 152.1829%
6 KINION LLC $ 749,770.74 165.2411%
7 THOMAS JONES / CONTRACTOR $ 806,484.00 177.7401%
8 CONSOLIDATED JANITORIAL SERVICES INC. $ 971,926.00 214.2016%
9 BASILIKO'S CLEAN TEAM $ 983,934.00 216.8481%
10 CLOVER LEAF, INC. $ 1,424,448.00 313.9324%
11 H.F. HUBER & SON, INC. $ 1,546,576.22 340.8481%
====================================================================================================================================
| | |
|K & M PROFESSIONAL SERVICES |COMMUNITY BRIDGE, INC. |DESPER & SON'S GROUND FX LAWNS
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 4270451409SB
| | |
7001 700000-HR 200.000 HR | 9.75000 1950.00| 215.00000 43000.00| 200.00000 40000.00
. 21' ALAMO A BOOM WITH 48" FLAIL HEAD | | |
7002 700000-HR 200.000 HR | 9.75000 1950.00| 56.00000 11200.00| 50.00000 10000.00
. FOLLOW / SUPPORT TRUCK FOR 1-2 BOOM | | |
7003 799010 14.000 EA | 2376.00000 33264.00| 2158.82000 30223.48| 2200.00000 30800.00
MOWING MD2 FROM MD2/4 SPLIT TO AA COUNT | | |
7004 799010 14.000 EA | 1930.50000 27027.00| 1754.04000 24556.56| 1787.50000 25025.00
MOWING MD231 FROM CO LINE TO MD765A | | |
7005 799010 14.000 EA | 1329.75000 18616.50| 1208.21000 16914.94| 1231.25000 17237.50
MOWING MD260 FROM MD260D TO MD261 | | |
7006 799010 14.000 EA | 1930.50000 27027.00| 1754.04000 24556.56| 1787.50000 25025.00
MOWING MD260 FROM MD4 TO MD260D | | |
7007 799010 14.000 EA | 1228.50000 17199.00| 1116.26000 15627.64| 1137.50000 15925.00
MOWING MD261 FROM MD263 TO CO LINE | | |
7008 799010 14.000 EA | 735.75000 10300.50| 668.50000 9359.00| 681.25000 9537.50
MOWING MD262 FROM MD263 TO MD2 | | |
7009 799010 14.000 EA | 1471.50000 20601.00| 1337.00000 18718.00| 1362.50000 19075.00
MOWING MD263 FROM MD2 TO ESM | | |
MARYLAND STATE HIGHWAY ADMINISTRATION DATE : 10/02/07
PAGE : 407 -2
TABULATION OF BIDS
CALL ORDER : 407 CONTRACT ID : 4270451409SB COUNTIES : CALVERT
LETTING DATE : 09/27/07 12:00 NOON DISTRICT : 5
====================================================================================================================================
| | |
|K & M PROFESSIONAL SERVICES |COMMUNITY BRIDGE, INC. |DESPER & SON'S GROUND FX LAWNS
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
7010 799010 14.000 EA | 2200.50000 30807.00| 1999.36000 27991.04| 2037.50000 28525.00
MOWING MD264 FROM BALLARD RODGER RD TO | | |
MD2 | | |
7011 799010 14.000 EA | 175.50000 2457.00| 159.46000 2232.44| 162.50000 2275.00
MOWING MD265 FROM MACKALL RD TO MD264 | | |
7012 799010 14.000 EA | 1309.50000 18333.00| 1189.81000 16657.34| 1212.50000 16975.00
MOWING MD402 FROM DARES BCH TO | | |
CHESAPEAKE | | |
7013 799010 14.000 EA | 445.50000 6237.00| 404.78000 5666.92| 412.50000 5775.00
MOWING MD497 FROM MD2 TO LIGHTHOUSE BLV | | |
7014 799010 14.000 EA | 621.00000 8694.00| 564.24000 7899.36| 575.00000 8050.00
MOWING MD506 FROM SIXES RD TO MD2 | | |
7015 799010 14.000 EA | 195.75000 2740.50| 177.86000 2490.04| 181.25000 2537.50
MOWING MD508 FROM ADELINA RD TO MD231 | | |
7016 799010 14.000 EA | 121.50000 1701.00| 110.40000 1545.60| 112.50000 1575.00
MOWING MD509 FROM MD765 TO ESM | | |
7017 799010 14.000 EA | 729.00000 10206.00| 662.37000 9273.18| 675.00000 9450.00
MOWING MD521 FROM LOWERY RD TO MD524 | | |
7018 799010 14.000 EA | 135.00000 1890.00| 122.66000 1717.24| 125.00000 1750.00
MOWING MD524 FROM COX RD TO MD2 | | |
7019 799010 14.000 EA | 762.75000 10678.50| 693.03000 9702.42| 706.25000 9887.50
MOWING MD760 ROUSBY RD TO MYSTIC LANE | | |
7020 799010 14.000 EA | 938.25000 13135.50| 852.49000 11934.86| 868.75000 12162.50
MOWING MD765 FROM MD2A TO MD2 | | |
7021 799010 14.000 EA | 175.50000 2457.00| 159.46000 2232.44| 162.50000 2275.00
MOWING MD765A FROM MD2 TO MD2 | | |
7022 799010 14.000 EA | 81.00000 1134.00| 73.60000 1030.40| 75.00000 1050.00
MOWING MD765D FROM MD2 TO MD2 | | |
7023 799010 14.000 EA | 121.50000 1701.00| 110.40000 1545.60| 112.50000 1575.00
MOWING MD765I FROM SKINNERS RD TO | | |
LITTLE TREE | | |
7024 799010 14.000 EA | 729.00000 10206.00| 662.37000 9273.18| 675.00000 9450.00
MOWING MD765Q FROM DOWELL RD TO MD2 | | |
7025 799010 14.000 EA | 60.75000 850.50| 55.20000 772.80| 56.25000 787.50
MOWING MD765V FROM NURSERY RD TO ESM | | |
7026 799010 14.000 EA | 54.00000 756.00| 49.07000 686.98| 50.00000 700.00
MOWING MD765X FROM PATUXENT PT TO | | |
CRESTON LA | | |
7027 799010 14.000 EA | 20.25000 283.50| 18.40000 257.60| 18.75000 262.50
MOWING MD765Y FROM PATUXENT PT TO | | |
SWAGGERS PT | | |
MARYLAND STATE HIGHWAY ADMINISTRATION DATE : 10/02/07
PAGE : 407 -3
TABULATION OF BIDS
CALL ORDER : 407 CONTRACT ID : 4270451409SB COUNTIES : CALVERT
LETTING DATE : 09/27/07 12:00 NOON DISTRICT : 5
====================================================================================================================================
| | |
|K & M PROFESSIONAL SERVICES |COMMUNITY BRIDGE, INC. |DESPER & SON'S GROUND FX LAWNS
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
7028 799010 14.000 EA | 114.75000 1606.50| 104.27000 1459.78| 106.25000 1487.50
MOWING MD768 FROM GOLDSTEIN RD TO | | |
CHESAPEAKE | | |
7029 799010 14.000 EA | 141.75000 1984.50| 128.80000 1803.20| 131.25000 1837.50
MOWING MD778 FROM GROVERS TURN TO CO | | |
LINE | | |
7030 799025 14.000 EA | 131.95000 1847.30| 138.01000 1932.14| 151.65000 2123.10
TRIMMING MD2 FROM MD2/4 SPLIT TO AA | | |
COUNTY | | |
7031 799025 14.000 EA | 1172.76000 16418.64| 1226.55000 17171.70| 1347.87000 18870.18
TRIMMING MD2/4 FROM THOMAS JOHNSON | | |
BRIDGE TO AA | | |
7032 799025 14.000 EA | 170.81000 2391.34| 178.65000 2501.10| 196.31000 2748.34
TRIMMING MD231 FROM CO LINE TO MD765A | | |
7033 799025 14.000 EA | 78.30000 1096.20| 81.90000 1146.60| 90.00000 1260.00
TRIMMING MD260 FROM MD260D TO MD261 | | |
7034 799025 14.000 EA | 170.81000 2391.34| 178.65000 2501.10| 196.31000 2748.34
TRIMMING MD260 FROM MD4 TO MD260D | | |
7035 799025 14.000 EA | 216.05000 3024.70| 225.96000 3163.44| 248.31000 3476.34
TRIMMING MD261 FROM MD263 TO CO LINE | | |
7036 799025 14.000 EA | 129.92000 1818.88| 135.88000 1902.32| 149.32000 2090.48
TRIMMING MD262 FROM MD263 TO MD2 | | |
7037 799025 14.000 EA | 178.93000 2505.02| 187.14000 2619.96| 205.65000 2879.10
TRIMMING MD263 FROM MD2 TO ESM | | |
7038 799025 14.000 EA | 193.14000 2703.96| 202.00000 2828.00| 221.98000 3107.72
TRIMMING MD264 FROM BALLARD RODGER RD | | |
TO MD2 | | |
7039 799025 14.000 EA | 50.75000 710.50| 53.08000 743.12| 58.33000 816.62
TRIMMING MD265 FROM MACKALL RD TO MD264 | | |
7040 799025 14.000 EA | 125.57000 1757.98| 131.33000 1838.62| 144.32000 2020.48
TRIMMING MD402 FROM DARES BCH TO | | |
CHESAPEAKE | | |
7041 799025 14.000 EA | 77.72000 1088.08| 81.29000 1138.06| 89.32000 1250.48
TRIMMING MD497 FROM MD2 TO LIGHTHOUSE | | |
BLVD | | |
7042 799025 14.000 EA | 109.91000 1538.74| 114.95000 1609.30| 126.32000 1768.48
TRIMMING MD506 FROM SIXES RD TO MD2 | | |
7043 799025 14.000 EA | 34.80000 487.20| 36.40000 509.60| 40.00000 560.00
TRIMMING MD508 FROM ADELINA RD TO MD231 | | |
MARYLAND STATE HIGHWAY ADMINISTRATION DATE : 10/02/07
PAGE : 407 -4
TABULATION OF BIDS
CALL ORDER : 407 CONTRACT ID : 4270451409SB COUNTIES : CALVERT
LETTING DATE : 09/27/07 12:00 NOON DISTRICT : 5
====================================================================================================================================
| | |
|K & M PROFESSIONAL SERVICES |COMMUNITY BRIDGE, INC. |DESPER & SON'S GROUND FX LAWNS
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
7044 799025 14.000 EA | 27.55000 385.70| 28.82000 403.48| 31.66000 443.24
TRIMMING MD509 FROM MD765 TO ESM | | |
7045 799025 14.000 EA | 128.47000 1798.58| 134.37000 1881.18| 147.65000 2067.10
TRIMMING MD521 FROM LOWERY RD TO MD524 | | |
7046 799025 14.000 EA | 22.62000 316.68| 23.66000 331.24| 26.00000 364.00
TRIMMING MD524 FROM COX RD TO MD2 | | |
7047 799025 14.000 EA | 134.85000 1887.90| 141.04000 1974.56| 155.00000 2170.00
TRIMMING MD760 FROM ROUSBY RD TO MYSTIC | | |
LA | | |
7048 799025 14.000 EA | 147.03000 2058.42| 153.78000 2152.92| 169.00000 2366.00
TRIMMING MD765 FROM MD2A TO MD2 | | |
7049 799025 14.000 EA | 62.35000 872.90| 65.21000 912.94| 71.66000 1003.24
TRIMMING MD765A FROM MD2 TO MD2 | | |
7050 799025 14.000 EA | 26.10000 365.40| 27.30000 382.20| 30.00000 420.00
TRIMMING MD765D FROM MD2 TO MD2 | | |
7051 799025 14.000 EA | 25.23000 353.22| 26.39000 369.46| 29.00000 406.00
TRIMMING MD765I FROM SKINNERS RD TO | | |
LITTLE TREE | | |
7052 799025 14.000 EA | 171.39000 2399.46| 179.25000 2509.50| 197.00000 2758.00
TRIMMING MD765Q FROM DOWELL RD TO MD2 | | |
7053 799025 14.000 EA | 2.03000 28.42| 2.13000 29.82| 2.33000 32.62
TRIMMING MD765V FROM NURSERY RD TO ESM | | |
7054 799025 14.000 EA | 7.25000 101.50| 7.59000 106.26| 8.33000 116.62
TRIMMING MD765X FROM PATUXENT PT TO | | |
CRESTON LN | | |
7055 799025 14.000 EA | 3.48000 48.72| 3.64000 50.96| 4.00000 56.00
TRIMMING MD765Y FROM PATUXENT PT TO | | |
SWAGGERS PT | | |
7056 799025 14.000 EA | 19.72000 276.08| 20.63000 288.82| 22.66000 317.24
TRIMMING MD768 FROM GOLDSTEIN RD TO | | |
CHESAPEAKE | | |
7057 799025 14.000 EA | 27.84000 389.76| 29.12000 407.68| 32.00000 448.00
TRIMMING MD778 FROM GROVERS TURN TO CO | | |
LINE | | |
7058 799100 14.000 EA | 510.40000 7145.60| 884.58000 12384.12| 891.62000 12482.68
LITTER PICK UP MD2 FROM MD2/4 SPLIT TO | | |
AA COUNTY | | |
7059 799100 14.000 EA | 3987.50000 55825.00| 6965.75000 97520.50| 6965.75000 97520.50
LITTER PICK UP MD2/4 FROM THOMAS | | |
JOHNSON BRIDGE TO AA | | |
MARYLAND STATE HIGHWAY ADMINISTRATION DATE : 10/02/07
PAGE : 407 -5
TABULATION OF BIDS
CALL ORDER : 407 CONTRACT ID : 4270451409SB COUNTIES : CALVERT
LETTING DATE : 09/27/07 12:00 NOON DISTRICT : 5
====================================================================================================================================
| | |
|K & M PROFESSIONAL SERVICES |COMMUNITY BRIDGE, INC. |DESPER & SON'S GROUND FX LAWNS
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
7060 799100 14.000 EA | 414.70000 5805.80| 724.44000 10142.16| 724.44000 10142.16
LITTER PICK UP MD231 FROM CO LINE TO | | |
MD765A | | |
7061 799100 14.000 EA | 285.65000 3999.10| 499.01000 6986.14| 499.00000 6986.00
LITTER PICK UP MD260 FROM MD260D TO | | |
MD261 | | |
7062 799100 14.000 EA | 414.70000 5805.80| 718.72000 10062.08| 724.44000 10142.16
LITTER PICK UP MD260 FROM MD4 TO MD260D | | |
7063 799100 14.000 EA | 263.90000 3694.60| 457.37000 6403.18| 461.00000 6454.00
LITTER PICK UP MD261 FROM MD263 TO CO | | |
LINE | | |
7064 799100 14.000 EA | 159.50000 2233.00| 276.43000 3870.02| 278.63000 3900.82
LITTER PICK UP MD262 FROM MD263 TO MD2 | | |
7065 799100 14.000 EA | 319.00000 4466.00| 552.86000 7740.04| 557.26000 7801.64
LITTER PICK UP MD263 FROM MD2 TO ESM | | |
7066 799100 14.000 EA | 478.50000 6699.00| 829.29000 11610.06| 835.89000 11702.46
LITTER PICK UP MD264 FROM BALLARD ROGER | | |
RD TO MD2 | | |
7067 799100 14.000 EA | 43.50000 609.00| 75.39000 1055.46| 75.99000 1063.86
LITTER PICK UP MD265 FROM MACKALL RD TO | | |
MD264 | | |
7068 799100 14.000 EA | 275.50000 3857.00| 477.47000 6684.58| 481.27000 6737.78
LITTER PICK UP MD402 FROM DARES BCH TO | | |
CHESAPEAKE | | |
7069 799100 14.000 EA | 101.50000 1421.00| 175.91000 2462.74| 177.31000 2482.34
LITTER PICK UP MD497 FROM MD2 TO | | |
LIGHTHOUSE BLVD | | |
7070 799100 14.000 EA | 130.50000 1827.00| 226.17000 3166.38| 227.97000 3191.58
LITTER PICK UP MD506 FROM SIXES RD TO | | |
MD2 | | |
7071 799100 14.000 EA | 43.50000 609.00| 75.39000 1055.46| 75.99000 1063.86
LITTER PICK UP MD508 FROM ADELINA RD TO | | |
MD231 | | |
7072 799100 14.000 EA | 29.00000 406.00| 50.26000 703.64| 50.66000 709.24
LITTER PICK UP MD509 FROM MD765 TO ESM | | |
7073 799100 14.000 EA | 159.50000 2233.00| 276.43000 3870.02| 278.63000 3900.82
LITTER PICK UP MD521 FROM LOWERY RD TO | | |
MD524 | | |
7074 799100 14.000 EA | 29.00000 406.00| 50.26000 703.64| 50.66000 709.24
LITTER PICK UP MD524 FROM COX RD TO MD2 | | |
MARYLAND STATE HIGHWAY ADMINISTRATION DATE : 10/02/07
PAGE : 407 -6
TABULATION OF BIDS
CALL ORDER : 407 CONTRACT ID : 4270451409SB COUNTIES : CALVERT
LETTING DATE : 09/27/07 12:00 NOON DISTRICT : 5
====================================================================================================================================
| | |
|K & M PROFESSIONAL SERVICES |COMMUNITY BRIDGE, INC. |DESPER & SON'S GROUND FX LAWNS
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
7075 799100 14.000 EA | 159.50000 2233.00| 276.43000 3870.02| 278.63000 3900.82
LITTER PICK UP MD760 FROM ROUSBY RD TO | | |
MYSTIC LANE | | |
7076 799100 14.000 EA | 203.00000 2842.00| 351.82000 4925.48| 354.62000 4964.68
LITTER PICK UP MD765 FROM MD2A TO MD2 | | |
7077 799100 14.000 EA | 43.50000 609.00| 75.39000 1055.46| 75.99000 1063.86
LITTER PICK UP MD765A FROM MD2 TO MD2 | | |
7078 799100 14.000 EA | 14.50000 203.00| 25.13000 351.82| 25.33000 354.62
LITTER PICK UP MD765D FROM MD2 TO MD2 | | |
7079 799100 14.000 EA | 29.00000 406.00| 50.26000 703.64| 50.66000 709.24
LITTER PICK UP MD765I FROM SKINNERS RD | | |
TO LITTLE TREE | | |
7080 799100 14.000 EA | 159.50000 2233.00| 276.43000 3870.02| 278.63000 3900.82
LITTER PICK UP MD765Q FROM DOWELL RD TO | | |
MD2 | | |
7081 799100 14.000 EA | 14.50000 203.00| 25.13000 351.82| 25.33000 354.62
LITTER PICK UP MD765V FROM NURSERY RD | | |
TO ESM | | |
7082 799100 14.000 EA | 14.50000 203.00| 34.62000 484.68| 25.33000 354.62
LITTER PICK UP MD765X FROM PATUXENT PT | | |
TO CRESTON LANE | | |
7083 799100 14.000 EA | 7.25000 101.50| 17.34000 242.76| 12.67000 177.38
LITTER PICK UP MD765Y FROM PATUXENT PT | | |
TO SWAGGERS PT | | |
7084 799100 14.000 EA | 29.00000 406.00| 69.36000 971.04| 50.66000 709.24
LITTER PICK UP MD768 FROM GOLDSTEIN RD | | |
TO CHESAPEAKE | | |
7085 799100 14.000 EA | 29.00000 406.00| 70.37000 985.18| 50.66000 709.24
LITTER PICK UP MD778 FROM GROVERS TURN | | |
TO CO LINE | | |
SECTION TOTALS | $ 453,743.52| $ 567,966.82| $ 573,890.50
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 453,743.52| $ 567,966.82| $ 573,890.50
====================================================================================================================================
MARYLAND STATE HIGHWAY ADMINISTRATION DATE : 10/02/07
PAGE : 407 -7
TABULATION OF BIDS
CALL ORDER : 407 CONTRACT ID : 4270451409SB COUNTIES : CALVERT
LETTING DATE : 09/27/07 12:00 NOON DISTRICT : 5
====================================================================================================================================
| | |
|CURB APPEAL LANDSCAPING |GREEN THUMB LANDSCAPING, IN |KINION LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 4270451409SB
| | |
7001 700000-HR 200.000 HR | 100.00000 20000.00| 100.00000 20000.00| 120.00000 24000.00
. 21' ALAMO A BOOM WITH 48" FLAIL HEAD | | |
7002 700000-HR 200.000 HR | 100.00000 20000.00| 50.00000 10000.00| 115.00000 23000.00
. FOLLOW / SUPPORT TRUCK FOR 1-2 BOOM | | |
7003 799010 14.000 EA | 2640.00000 36960.00| 2300.00000 32200.00| 2914.28000 40799.92
MOWING MD2 FROM MD2/4 SPLIT TO AA COUNT | | |
7004 799010 14.000 EA | 2145.00000 30030.00| 1850.00000 25900.00| 2733.14000 38263.96
MOWING MD231 FROM CO LINE TO MD765A | | |
7005 799010 14.000 EA | 1477.50000 20685.00| 1275.00000 17850.00| 1964.90000 27508.60
MOWING MD260 FROM MD260D TO MD261 | | |
7006 799010 14.000 EA | 2145.00000 30030.00| 1850.00000 25900.00| 2611.02000 36554.28
MOWING MD260 FROM MD4 TO MD260D | | |
7007 799010 14.000 EA | 1365.00000 19110.00| 1175.00000 16450.00| 2195.00000 30730.00
MOWING MD261 FROM MD263 TO CO LINE | | |
7008 799010 14.000 EA | 817.50000 11445.00| 700.00000 9800.00| 1482.40000 20753.60
MOWING MD262 FROM MD263 TO MD2 | | |
7009 799010 14.000 EA | 1635.00000 22890.00| 1400.00000 19600.00| 2250.48000 31506.72
MOWING MD263 FROM MD2 TO ESM | | |
7010 799010 14.000 EA | 2445.00000 34230.00| 2100.00000 29400.00| 3147.88000 44070.32
MOWING MD264 FROM BALLARD RODGER RD TO | | |
MD2 | | |
7011 799010 14.000 EA | 195.00000 2730.00| 150.00000 2100.00| 349.20000 4888.80
MOWING MD265 FROM MACKALL RD TO MD264 | | |
7012 799010 14.000 EA | 1455.00000 20370.00| 1250.00000 17500.00| 1781.26000 24937.64
MOWING MD402 FROM DARES BCH TO | | |
CHESAPEAKE | | |
7013 799010 14.000 EA | 495.00000 6930.00| 400.00000 5600.00| 897.80000 12569.20
MOWING MD497 FROM MD2 TO LIGHTHOUSE BLV | | |
7014 799010 14.000 EA | 690.00000 9660.00| 600.00000 8400.00| 1256.00000 17584.00
MOWING MD506 FROM SIXES RD TO MD2 | | |
7015 799010 14.000 EA | 217.50000 3045.00| 200.00000 2800.00| 370.00000 5180.00
MOWING MD508 FROM ADELINA RD TO MD231 | | |
7016 799010 14.000 EA | 135.00000 1890.00| 125.00000 1750.00| 243.30000 3406.20
MOWING MD509 FROM MD765 TO ESM | | |
7017 799010 14.000 EA | 810.00000 11340.00| 700.00000 9800.00| 1460.00000 20440.00
MOWING MD521 FROM LOWERY RD TO MD524 | | |
7018 799010 14.000 EA | 150.00000 2100.00| 125.00000 1750.00| 272.00000 3808.00
MOWING MD524 FROM COX RD TO MD2 | | |
MARYLAND STATE HIGHWAY ADMINISTRATION DATE : 10/02/07
PAGE : 407 -8
TABULATION OF BIDS
CALL ORDER : 407 CONTRACT ID : 4270451409SB COUNTIES : CALVERT
LETTING DATE : 09/27/07 12:00 NOON DISTRICT : 5
====================================================================================================================================
| | |
|CURB APPEAL LANDSCAPING |GREEN THUMB LANDSCAPING, IN |KINION LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
7019 799010 14.000 EA | 847.50000 11865.00| 725.00000 10150.00| 1536.00000 21504.00
MOWING MD760 ROUSBY RD TO MYSTIC LANE | | |
7020 799010 14.000 EA | 1042.50000 14595.00| 900.00000 12600.00| 1890.00000 26460.00
MOWING MD765 FROM MD2A TO MD2 | | |
7021 799010 14.000 EA | 195.00000 2730.00| 150.00000 2100.00| 354.00000 4956.00
MOWING MD765A FROM MD2 TO MD2 | | |
7022 799010 14.000 EA | 90.00000 1260.00| 100.00000 1400.00| 166.00000 2324.00
MOWING MD765D FROM MD2 TO MD2 | | |
7023 799010 14.000 EA | 135.00000 1890.00| 150.00000 2100.00| 246.00000 3444.00
MOWING MD765I FROM SKINNERS RD TO | | |
LITTLE TREE | | |
7024 799010 14.000 EA | 810.00000 11340.00| 700.00000 9800.00| 1466.00000 20524.00
MOWING MD765Q FROM DOWELL RD TO MD2 | | |
7025 799010 14.000 EA | 67.50000 945.00| 65.00000 910.00| 124.00000 1736.00
MOWING MD765V FROM NURSERY RD TO ESM | | |
7026 799010 14.000 EA | 60.00000 840.00| 65.00000 910.00| 110.00000 1540.00
MOWING MD765X FROM PATUXENT PT TO | | |
CRESTON LA | | |
7027 799010 14.000 EA | 22.50000 315.00| 25.00000 350.00| 84.00000 1176.00
MOWING MD765Y FROM PATUXENT PT TO | | |
SWAGGERS PT | | |
7028 799010 14.000 EA | 127.50000 1785.00| 100.00000 1400.00| 202.00000 2828.00
MOWING MD768 FROM GOLDSTEIN RD TO | | |
CHESAPEAKE | | |
7029 799010 14.000 EA | 157.50000 2205.00| 125.00000 1750.00| 286.00000 4004.00
MOWING MD778 FROM GROVERS TURN TO CO | | |
LINE | | |
7030 799025 14.000 EA | 455.00000 6370.00| 500.00000 7000.00| 274.00000 3836.00
TRIMMING MD2 FROM MD2/4 SPLIT TO AA | | |
COUNTY | | |
7031 799025 14.000 EA | 4044.00000 56616.00| 4000.00000 56000.00| 1569.25000 21969.50
TRIMMING MD2/4 FROM THOMAS JOHNSON | | |
BRIDGE TO AA | | |
7032 799025 14.000 EA | 589.00000 8246.00| 600.00000 8400.00| 349.00000 4886.00
TRIMMING MD231 FROM CO LINE TO MD765A | | |
7033 799025 14.000 EA | 270.00000 3780.00| 300.00000 4200.00| 160.00000 2240.00
TRIMMING MD260 FROM MD260D TO MD261 | | |
7034 799025 14.000 EA | 589.00000 8246.00| 600.00000 8400.00| 352.00000 4928.00
TRIMMING MD260 FROM MD4 TO MD260D | | |
MARYLAND STATE HIGHWAY ADMINISTRATION DATE : 10/02/07
PAGE : 407 -9
TABULATION OF BIDS
CALL ORDER : 407 CONTRACT ID : 4270451409SB COUNTIES : CALVERT
LETTING DATE : 09/27/07 12:00 NOON DISTRICT : 5
====================================================================================================================================
| | |
|CURB APPEAL LANDSCAPING |GREEN THUMB LANDSCAPING, IN |KINION LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
7035 799025 14.000 EA | 745.00000 10430.00| 800.00000 11200.00| 448.00000 6272.00
TRIMMING MD261 FROM MD263 TO CO LINE | | |
7036 799025 14.000 EA | 448.00000 6272.00| 600.00000 8400.00| 270.00000 3780.00
TRIMMING MD262 FROM MD263 TO MD2 | | |
7037 799025 14.000 EA | 617.00000 8638.00| 1000.00000 14000.00| 368.00000 5152.00
TRIMMING MD263 FROM MD2 TO ESM | | |
7038 799025 14.000 EA | 666.00000 9324.00| 1000.00000 14000.00| 396.00000 5544.00
TRIMMING MD264 FROM BALLARD RODGER RD | | |
TO MD2 | | |
7039 799025 14.000 EA | 175.00000 2450.00| 300.00000 4200.00| 105.00000 1470.00
TRIMMING MD265 FROM MACKALL RD TO MD264 | | |
7040 799025 14.000 EA | 433.00000 6062.00| 750.00000 10500.00| 260.00000 3640.00
TRIMMING MD402 FROM DARES BCH TO | | |
CHESAPEAKE | | |
7041 799025 14.000 EA | 268.00000 3752.00| 500.00000 7000.00| 164.00000 2296.00
TRIMMING MD497 FROM MD2 TO LIGHTHOUSE | | |
BLVD | | |
7042 799025 14.000 EA | 379.00000 5306.00| 600.00000 8400.00| 226.00000 3164.00
TRIMMING MD506 FROM SIXES RD TO MD2 | | |
7043 799025 14.000 EA | 120.00000 1680.00| 150.00000 2100.00| 72.00000 1008.00
TRIMMING MD508 FROM ADELINA RD TO MD231 | | |
7044 799025 14.000 EA | 95.00000 1330.00| 150.00000 2100.00| 60.00000 840.00
TRIMMING MD509 FROM MD765 TO ESM | | |
7045 799025 14.000 EA | 443.00000 6202.00| 700.00000 9800.00| 260.00000 3640.00
TRIMMING MD521 FROM LOWERY RD TO MD524 | | |
7046 799025 14.000 EA | 78.00000 1092.00| 150.00000 2100.00| 50.00000 700.00
TRIMMING MD524 FROM COX RD TO MD2 | | |
7047 799025 14.000 EA | 465.00000 6510.00| 700.00000 9800.00| 276.00000 3864.00
TRIMMING MD760 FROM ROUSBY RD TO MYSTIC | | |
LA | | |
7048 799025 14.000 EA | 507.00000 7098.00| 700.00000 9800.00| 304.00000 4256.00
TRIMMING MD765 FROM MD2A TO MD2 | | |
7049 799025 14.000 EA | 215.00000 3010.00| 250.00000 3500.00| 214.00000 2996.00
TRIMMING MD765A FROM MD2 TO MD2 | | |
7050 799025 14.000 EA | 90.00000 1260.00| 100.00000 1400.00| 52.00000 728.00
TRIMMING MD765D FROM MD2 TO MD2 | | |
7051 799025 14.000 EA | 87.00000 1218.00| 100.00000 1400.00| 54.00000 756.00
TRIMMING MD765I FROM SKINNERS RD TO | | |
LITTLE TREE | | |
MARYLAND STATE HIGHWAY ADMINISTRATION DATE : 10/02/07
PAGE : 407 -10
TABULATION OF BIDS
CALL ORDER : 407 CONTRACT ID : 4270451409SB COUNTIES : CALVERT
LETTING DATE : 09/27/07 12:00 NOON DISTRICT : 5
====================================================================================================================================
| | |
|CURB APPEAL LANDSCAPING |GREEN THUMB LANDSCAPING, IN |KINION LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
7052 799025 14.000 EA | 591.00000 8274.00| 800.00000 11200.00| 354.00000 4956.00
TRIMMING MD765Q FROM DOWELL RD TO MD2 | | |
7053 799025 14.000 EA | 7.00000 98.00| 50.00000 700.00| 60.00000 840.00
TRIMMING MD765V FROM NURSERY RD TO ESM | | |
7054 799025 14.000 EA | 25.00000 350.00| 50.00000 700.00| 60.00000 840.00
TRIMMING MD765X FROM PATUXENT PT TO | | |
CRESTON LN | | |
7055 799025 14.000 EA | 12.00000 168.00| 50.00000 700.00| 50.00000 700.00
TRIMMING MD765Y FROM PATUXENT PT TO | | |
SWAGGERS PT | | |
7056 799025 14.000 EA | 68.00000 952.00| 50.00000 700.00| 60.00000 840.00
TRIMMING MD768 FROM GOLDSTEIN RD TO | | |
CHESAPEAKE | | |
7057 799025 14.000 EA | 96.00000 1344.00| 100.00000 1400.00| 46.00000 644.00
TRIMMING MD778 FROM GROVERS TURN TO CO | | |
LINE | | |
7058 799100 14.000 EA | 704.00000 9856.00| 1050.00000 14700.00| 1180.00000 16520.00
LITTER PICK UP MD2 FROM MD2/4 SPLIT TO | | |
AA COUNTY | | |
7059 799100 14.000 EA | 5500.00000 77000.00| 4500.00000 63000.00| 2500.00000 35000.00
LITTER PICK UP MD2/4 FROM THOMAS | | |
JOHNSON BRIDGE TO AA | | |
7060 799100 14.000 EA | 572.00000 8008.00| 725.00000 10150.00| 750.00000 10500.00
LITTER PICK UP MD231 FROM CO LINE TO | | |
MD765A | | |
7061 799100 14.000 EA | 394.00000 5516.00| 500.00000 7000.00| 586.00000 8204.00
LITTER PICK UP MD260 FROM MD260D TO | | |
MD261 | | |
7062 799100 14.000 EA | 572.00000 8008.00| 725.00000 10150.00| 465.00000 6510.00
LITTER PICK UP MD260 FROM MD4 TO MD260D | | |
7063 799100 14.000 EA | 364.00000 5096.00| 450.00000 6300.00| 546.00000 7644.00
LITTER PICK UP MD261 FROM MD263 TO CO | | |
LINE | | |
7064 799100 14.000 EA | 220.00000 3080.00| 275.00000 3850.00| 330.00000 4620.00
LITTER PICK UP MD262 FROM MD263 TO MD2 | | |
7065 799100 14.000 EA | 440.00000 6160.00| 550.00000 7700.00| 517.00000 7238.00
LITTER PICK UP MD263 FROM MD2 TO ESM | | |
7066 799100 14.000 EA | 660.00000 9240.00| 825.00000 11550.00| 830.00000 11620.00
LITTER PICK UP MD264 FROM BALLARD ROGER | | |
RD TO MD2 | | |
MARYLAND STATE HIGHWAY ADMINISTRATION DATE : 10/02/07
PAGE : 407 -11
TABULATION OF BIDS
CALL ORDER : 407 CONTRACT ID : 4270451409SB COUNTIES : CALVERT
LETTING DATE : 09/27/07 12:00 NOON DISTRICT : 5
====================================================================================================================================
| | |
|CURB APPEAL LANDSCAPING |GREEN THUMB LANDSCAPING, IN |KINION LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
7067 799100 14.000 EA | 60.00000 840.00| 75.00000 1050.00| 110.00000 1540.00
LITTER PICK UP MD265 FROM MACKALL RD TO | | |
MD264 | | |
7068 799100 14.000 EA | 380.00000 5320.00| 475.00000 6650.00| 568.00000 7952.00
LITTER PICK UP MD402 FROM DARES BCH TO | | |
CHESAPEAKE | | |
7069 799100 14.000 EA | 140.00000 1960.00| 175.00000 2450.00| 240.00000 3360.00
LITTER PICK UP MD497 FROM MD2 TO | | |
LIGHTHOUSE BLVD | | |
7070 799100 14.000 EA | 180.00000 2520.00| 225.00000 3150.00| 260.00000 3640.00
LITTER PICK UP MD506 FROM SIXES RD TO | | |
MD2 | | |
7071 799100 14.000 EA | 60.00000 840.00| 75.00000 1050.00| 90.00000 1260.00
LITTER PICK UP MD508 FROM ADELINA RD TO | | |
MD231 | | |
7072 799100 14.000 EA | 40.00000 560.00| 50.00000 700.00| 60.00000 840.00
LITTER PICK UP MD509 FROM MD765 TO ESM | | |
7073 799100 14.000 EA | 220.00000 3080.00| 275.00000 3850.00| 330.00000 4620.00
LITTER PICK UP MD521 FROM LOWERY RD TO | | |
MD524 | | |
7074 799100 14.000 EA | 40.00000 560.00| 50.00000 700.00| 60.00000 840.00
LITTER PICK UP MD524 FROM COX RD TO MD2 | | |
7075 799100 14.000 EA | 220.00000 3080.00| 275.00000 3850.00| 330.00000 4620.00
LITTER PICK UP MD760 FROM ROUSBY RD TO | | |
MYSTIC LANE | | |
7076 799100 14.000 EA | 280.00000 3920.00| 350.00000 4900.00| 420.00000 5880.00
LITTER PICK UP MD765 FROM MD2A TO MD2 | | |
7077 799100 14.000 EA | 60.00000 840.00| 75.00000 1050.00| 90.00000 1260.00
LITTER PICK UP MD765A FROM MD2 TO MD2 | | |
7078 799100 14.000 EA | 20.00000 280.00| 25.00000 350.00| 40.00000 560.00
LITTER PICK UP MD765D FROM MD2 TO MD2 | | |
7079 799100 14.000 EA | 40.00000 560.00| 50.00000 700.00| 60.00000 840.00
LITTER PICK UP MD765I FROM SKINNERS RD | | |
TO LITTLE TREE | | |
7080 799100 14.000 EA | 220.00000 3080.00| 275.00000 3850.00| 330.00000 4620.00
LITTER PICK UP MD765Q FROM DOWELL RD TO | | |
MD2 | | |
7081 799100 14.000 EA | 20.00000 280.00| 25.00000 350.00| 60.00000 840.00
LITTER PICK UP MD765V FROM NURSERY RD | | |
TO ESM | | |
MARYLAND STATE HIGHWAY ADMINISTRATION DATE : 10/02/07
PAGE : 407 -12
TABULATION OF BIDS
CALL ORDER : 407 CONTRACT ID : 4270451409SB COUNTIES : CALVERT
LETTING DATE : 09/27/07 12:00 NOON DISTRICT : 5
====================================================================================================================================
| | |
|CURB APPEAL LANDSCAPING |GREEN THUMB LANDSCAPING, IN |KINION LLC
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
7082 799100 14.000 EA | 20.00000 280.00| 25.00000 350.00| 30.00000 420.00
LITTER PICK UP MD765X FROM PATUXENT PT | | |
TO CRESTON LANE | | |
7083 799100 14.000 EA | 10.00000 140.00| 25.00000 350.00| 30.00000 420.00
LITTER PICK UP MD765Y FROM PATUXENT PT | | |
TO SWAGGERS PT | | |
7084 799100 14.000 EA | 40.00000 560.00| 50.00000 700.00| 40.00000 560.00
LITTER PICK UP MD768 FROM GOLDSTEIN RD | | |
TO CHESAPEAKE | | |
7085 799100 14.000 EA | 40.00000 560.00| 50.00000 700.00| 40.00000 560.00
LITTER PICK UP MD778 FROM GROVERS TURN | | |
TO CO LINE | | |
SECTION TOTALS | $ 690,517.00| $ 690,520.00| $ 749,770.74
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 690,517.00| $ 690,520.00| $ 749,770.74
====================================================================================================================================
MARYLAND STATE HIGHWAY ADMINISTRATION DATE : 10/02/07
PAGE : 407 -13
TABULATION OF BIDS
CALL ORDER : 407 CONTRACT ID : 4270451409SB COUNTIES : CALVERT
LETTING DATE : 09/27/07 12:00 NOON DISTRICT : 5
====================================================================================================================================
| | |
|THOMAS JONES / CONTRACTOR |CONSOLIDATED JANITORIAL SER |BASILIKO'S CLEAN TEAM
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 4270451409SB
| | |
7001 700000-HR 200.000 HR | 40.00000 8000.00| 400.00000 80000.00| 38.00000 7600.00
. 21' ALAMO A BOOM WITH 48" FLAIL HEAD | | |
7002 700000-HR 200.000 HR | 30.00000 6000.00| 350.00000 70000.00| 25.00000 5000.00
. FOLLOW / SUPPORT TRUCK FOR 1-2 BOOM | | |
7003 799010 14.000 EA | 3168.00000 44352.00| 2300.00000 32200.00| 3988.00000 55832.00
MOWING MD2 FROM MD2/4 SPLIT TO AA COUNT | | |
7004 799010 14.000 EA | 2574.00000 36036.00| 1900.00000 26600.00| 2300.00000 32200.00
MOWING MD231 FROM CO LINE TO MD765A | | |
7005 799010 14.000 EA | 1773.00000 24822.00| 1200.00000 16800.00| 2800.00000 39200.00
MOWING MD260 FROM MD260D TO MD261 | | |
7006 799010 14.000 EA | 2574.00000 36036.00| 1900.00000 26600.00| 2500.00000 35000.00
MOWING MD260 FROM MD4 TO MD260D | | |
7007 799010 14.000 EA | 1638.00000 22932.00| 1100.00000 15400.00| 1500.00000 21000.00
MOWING MD261 FROM MD263 TO CO LINE | | |
7008 799010 14.000 EA | 981.00000 13734.00| 650.00000 9100.00| 2800.00000 39200.00
MOWING MD262 FROM MD263 TO MD2 | | |
7009 799010 14.000 EA | 1962.00000 27468.00| 1300.00000 18200.00| 2218.00000 31052.00
MOWING MD263 FROM MD2 TO ESM | | |
7010 799010 14.000 EA | 2934.00000 41076.00| 2000.00000 28000.00| 3000.00000 42000.00
MOWING MD264 FROM BALLARD RODGER RD TO | | |
MD2 | | |
7011 799010 14.000 EA | 234.00000 3276.00| 100.00000 1400.00| 260.00000 3640.00
MOWING MD265 FROM MACKALL RD TO MD264 | | |
7012 799010 14.000 EA | 1746.00000 24444.00| 1100.00000 15400.00| 2900.00000 40600.00
MOWING MD402 FROM DARES BCH TO | | |
CHESAPEAKE | | |
7013 799010 14.000 EA | 594.00000 8316.00| 300.00000 4200.00| 1520.00000 21280.00
MOWING MD497 FROM MD2 TO LIGHTHOUSE BLV | | |
7014 799010 14.000 EA | 828.00000 11592.00| 530.00000 7420.00| 2475.00000 34650.00
MOWING MD506 FROM SIXES RD TO MD2 | | |
7015 799010 14.000 EA | 261.00000 3654.00| 80.00000 1120.00| 2000.00000 28000.00
MOWING MD508 FROM ADELINA RD TO MD231 | | |
7016 799010 14.000 EA | 162.00000 2268.00| 50.00000 700.00| 900.00000 12600.00
MOWING MD509 FROM MD765 TO ESM | | |
7017 799010 14.000 EA | 972.00000 13608.00| 600.00000 8400.00| 2000.00000 28000.00
MOWING MD521 FROM LOWERY RD TO MD524 | | |
7018 799010 14.000 EA | 180.00000 2520.00| 90.00000 1260.00| 800.00000 11200.00
MOWING MD524 FROM COX RD TO MD2 | | |
MARYLAND STATE HIGHWAY ADMINISTRATION DATE : 10/02/07
PAGE : 407 -14
TABULATION OF BIDS
CALL ORDER : 407 CONTRACT ID : 4270451409SB COUNTIES : CALVERT
LETTING DATE : 09/27/07 12:00 NOON DISTRICT : 5
====================================================================================================================================
| | |
|THOMAS JONES / CONTRACTOR |CONSOLIDATED JANITORIAL SER |BASILIKO'S CLEAN TEAM
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
7019 799010 14.000 EA | 1017.00000 14238.00| 50.00000 700.00| 1700.00000 23800.00
MOWING MD760 ROUSBY RD TO MYSTIC LANE | | |
7020 799010 14.000 EA | 1251.00000 17514.00| 620.00000 8680.00| 1300.00000 18200.00
MOWING MD765 FROM MD2A TO MD2 | | |
7021 799010 14.000 EA | 234.00000 3276.00| 90.00000 1260.00| 275.00000 3850.00
MOWING MD765A FROM MD2 TO MD2 | | |
7022 799010 14.000 EA | 108.00000 1512.00| 90.00000 1260.00| 125.00000 1750.00
MOWING MD765D FROM MD2 TO MD2 | | |
7023 799010 14.000 EA | 162.00000 2268.00| 90.00000 1260.00| 250.00000 3500.00
MOWING MD765I FROM SKINNERS RD TO | | |
LITTLE TREE | | |
7024 799010 14.000 EA | 972.00000 13608.00| 500.00000 7000.00| 1000.00000 14000.00
MOWING MD765Q FROM DOWELL RD TO MD2 | | |
7025 799010 14.000 EA | 90.00000 1260.00| 20.00000 280.00| 75.00000 1050.00
MOWING MD765V FROM NURSERY RD TO ESM | | |
7026 799010 14.000 EA | 90.00000 1260.00| 30.00000 420.00| 50.00000 700.00
MOWING MD765X FROM PATUXENT PT TO | | |
CRESTON LA | | |
7027 799010 14.000 EA | 90.00000 1260.00| 20.00000 280.00| 25.00000 350.00
MOWING MD765Y FROM PATUXENT PT TO | | |
SWAGGERS PT | | |
7028 799010 14.000 EA | 153.00000 2142.00| 50.00000 700.00| 200.00000 2800.00
MOWING MD768 FROM GOLDSTEIN RD TO | | |
CHESAPEAKE | | |
7029 799010 14.000 EA | 189.00000 2646.00| 100.00000 1400.00| 200.00000 2800.00
MOWING MD778 FROM GROVERS TURN TO CO | | |
LINE | | |
7030 799025 14.000 EA | 409.00000 5726.00| 200.00000 2800.00| 235.00000 3290.00
TRIMMING MD2 FROM MD2/4 SPLIT TO AA | | |
COUNTY | | |
7031 799025 14.000 EA | 2022.00000 28308.00| 8000.00000 112000.00| 2000.00000 28000.00
TRIMMING MD2/4 FROM THOMAS JOHNSON | | |
BRIDGE TO AA | | |
7032 799025 14.000 EA | 295.00000 4130.00| 850.00000 11900.00| 340.00000 4760.00
TRIMMING MD231 FROM CO LINE TO MD765A | | |
7033 799025 14.000 EA | 243.00000 3402.00| 200.00000 2800.00| 175.00000 2450.00
TRIMMING MD260 FROM MD260D TO MD261 | | |
7034 799025 14.000 EA | 295.00000 4130.00| 850.00000 11900.00| 440.00000 6160.00
TRIMMING MD260 FROM MD4 TO MD260D | | |
MARYLAND STATE HIGHWAY ADMINISTRATION DATE : 10/02/07
PAGE : 407 -15
TABULATION OF BIDS
CALL ORDER : 407 CONTRACT ID : 4270451409SB COUNTIES : CALVERT
LETTING DATE : 09/27/07 12:00 NOON DISTRICT : 5
====================================================================================================================================
| | |
|THOMAS JONES / CONTRACTOR |CONSOLIDATED JANITORIAL SER |BASILIKO'S CLEAN TEAM
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
7035 799025 14.000 EA | 373.00000 5222.00| 1300.00000 18200.00| 240.00000 3360.00
TRIMMING MD261 FROM MD263 TO CO LINE | | |
7036 799025 14.000 EA | 224.00000 3136.00| 800.00000 11200.00| 235.00000 3290.00
TRIMMING MD262 FROM MD263 TO MD2 | | |
7037 799025 14.000 EA | 308.00000 4312.00| 1100.00000 15400.00| 387.00000 5418.00
TRIMMING MD263 FROM MD2 TO ESM | | |
7038 799025 14.000 EA | 333.00000 4662.00| 1100.00000 15400.00| 400.00000 5600.00
TRIMMING MD264 FROM BALLARD RODGER RD | | |
TO MD2 | | |
7039 799025 14.000 EA | 90.00000 1260.00| 100.00000 1400.00| 109.00000 1526.00
TRIMMING MD265 FROM MACKALL RD TO MD264 | | |
7040 799025 14.000 EA | 217.00000 3038.00| 400.00000 5600.00| 239.00000 3346.00
TRIMMING MD402 FROM DARES BCH TO | | |
CHESAPEAKE | | |
7041 799025 14.000 EA | 225.00000 3150.00| 280.00000 3920.00| 159.00000 2226.00
TRIMMING MD497 FROM MD2 TO LIGHTHOUSE | | |
BLVD | | |
7042 799025 14.000 EA | 320.00000 4480.00| 420.00000 5880.00| 218.00000 3052.00
TRIMMING MD506 FROM SIXES RD TO MD2 | | |
7043 799025 14.000 EA | 180.00000 2520.00| 90.00000 1260.00| 60.00000 840.00
TRIMMING MD508 FROM ADELINA RD TO MD231 | | |
7044 799025 14.000 EA | 90.00000 1260.00| 70.00000 980.00| 30.00000 420.00
TRIMMING MD509 FROM MD765 TO ESM | | |
7045 799025 14.000 EA | 375.00000 5250.00| 600.00000 8400.00| 229.00000 3206.00
TRIMMING MD521 FROM LOWERY RD TO MD524 | | |
7046 799025 14.000 EA | 90.00000 1260.00| 50.00000 700.00| 74.00000 1036.00
TRIMMING MD524 FROM COX RD TO MD2 | | |
7047 799025 14.000 EA | 220.00000 3080.00| 600.00000 8400.00| 228.00000 3192.00
TRIMMING MD760 FROM ROUSBY RD TO MYSTIC | | |
LA | | |
7048 799025 14.000 EA | 310.00000 4340.00| 660.00000 9240.00| 199.00000 2786.00
TRIMMING MD765 FROM MD2A TO MD2 | | |
7049 799025 14.000 EA | 180.00000 2520.00| 250.00000 3500.00| 30.00000 420.00
TRIMMING MD765A FROM MD2 TO MD2 | | |
7050 799025 14.000 EA | 90.00000 1260.00| 50.00000 700.00| 30.00000 420.00
TRIMMING MD765D FROM MD2 TO MD2 | | |
7051 799025 14.000 EA | 90.00000 1260.00| 50.00000 700.00| 140.00000 1960.00
TRIMMING MD765I FROM SKINNERS RD TO | | |
LITTLE TREE | | |
MARYLAND STATE HIGHWAY ADMINISTRATION DATE : 10/02/07
PAGE : 407 -16
TABULATION OF BIDS
CALL ORDER : 407 CONTRACT ID : 4270451409SB COUNTIES : CALVERT
LETTING DATE : 09/27/07 12:00 NOON DISTRICT : 5
====================================================================================================================================
| | |
|THOMAS JONES / CONTRACTOR |CONSOLIDATED JANITORIAL SER |BASILIKO'S CLEAN TEAM
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
7052 799025 14.000 EA | 310.00000 4340.00| 650.00000 9100.00| 294.00000 4116.00
TRIMMING MD765Q FROM DOWELL RD TO MD2 | | |
7053 799025 14.000 EA | 30.00000 420.00| 14.00000 196.00| 5.00000 70.00
TRIMMING MD765V FROM NURSERY RD TO ESM | | |
7054 799025 14.000 EA | 50.00000 700.00| 30.00000 420.00| 10.00000 140.00
TRIMMING MD765X FROM PATUXENT PT TO | | |
CRESTON LN | | |
7055 799025 14.000 EA | 60.00000 840.00| 24.00000 336.00| 15.00000 210.00
TRIMMING MD765Y FROM PATUXENT PT TO | | |
SWAGGERS PT | | |
7056 799025 14.000 EA | 60.00000 840.00| 100.00000 1400.00| 37.00000 518.00
TRIMMING MD768 FROM GOLDSTEIN RD TO | | |
CHESAPEAKE | | |
7057 799025 14.000 EA | 50.00000 700.00| 100.00000 1400.00| 56.00000 784.00
TRIMMING MD778 FROM GROVERS TURN TO CO | | |
LINE | | |
7058 799100 14.000 EA | 1408.00000 19712.00| 2100.00000 29400.00| 2000.00000 28000.00
LITTER PICK UP MD2 FROM MD2/4 SPLIT TO | | |
AA COUNTY | | |
7059 799100 14.000 EA | 10175.00000 142450.00| 10450.00000 146300.00| 4390.00000 61460.00
LITTER PICK UP MD2/4 FROM THOMAS | | |
JOHNSON BRIDGE TO AA | | |
7060 799100 14.000 EA | 1058.00000 14812.00| 1120.00000 15680.00| 800.00000 11200.00
LITTER PICK UP MD231 FROM CO LINE TO | | |
MD765A | | |
7061 799100 14.000 EA | 780.00000 10920.00| 760.00000 10640.00| 584.00000 8176.00
LITTER PICK UP MD260 FROM MD260D TO | | |
MD261 | | |
7062 799100 14.000 EA | 1144.00000 16016.00| 1120.00000 15680.00| 857.00000 11998.00
LITTER PICK UP MD260 FROM MD4 TO MD260D | | |
7063 799100 14.000 EA | 725.00000 10150.00| 720.00000 10080.00| 540.00000 7560.00
LITTER PICK UP MD261 FROM MD263 TO CO | | |
LINE | | |
7064 799100 14.000 EA | 440.00000 6160.00| 440.00000 6160.00| 324.00000 4536.00
LITTER PICK UP MD262 FROM MD263 TO MD2 | | |
7065 799100 14.000 EA | 880.00000 12320.00| 880.00000 12320.00| 659.00000 9226.00
LITTER PICK UP MD263 FROM MD2 TO ESM | | |
7066 799100 14.000 EA | 1320.00000 18480.00| 1320.00000 18480.00| 1000.00000 14000.00
LITTER PICK UP MD264 FROM BALLARD ROGER | | |
RD TO MD2 | | |
MARYLAND STATE HIGHWAY ADMINISTRATION DATE : 10/02/07
PAGE : 407 -17
TABULATION OF BIDS
CALL ORDER : 407 CONTRACT ID : 4270451409SB COUNTIES : CALVERT
LETTING DATE : 09/27/07 12:00 NOON DISTRICT : 5
====================================================================================================================================
| | |
|THOMAS JONES / CONTRACTOR |CONSOLIDATED JANITORIAL SER |BASILIKO'S CLEAN TEAM
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
7067 799100 14.000 EA | 120.00000 1680.00| 114.00000 1596.00| 190.00000 2660.00
LITTER PICK UP MD265 FROM MACKALL RD TO | | |
MD264 | | |
7068 799100 14.000 EA | 760.00000 10640.00| 722.00000 10108.00| 1484.00000 20776.00
LITTER PICK UP MD402 FROM DARES BCH TO | | |
CHESAPEAKE | | |
7069 799100 14.000 EA | 280.00000 3920.00| 266.00000 3724.00| 1200.00000 16800.00
LITTER PICK UP MD497 FROM MD2 TO | | |
LIGHTHOUSE BLVD | | |
7070 799100 14.000 EA | 360.00000 5040.00| 342.00000 4788.00| 258.00000 3612.00
LITTER PICK UP MD506 FROM SIXES RD TO | | |
MD2 | | |
7071 799100 14.000 EA | 120.00000 1680.00| 114.00000 1596.00| 98.00000 1372.00
LITTER PICK UP MD508 FROM ADELINA RD TO | | |
MD231 | | |
7072 799100 14.000 EA | 80.00000 1120.00| 76.00000 1064.00| 139.00000 1946.00
LITTER PICK UP MD509 FROM MD765 TO ESM | | |
7073 799100 14.000 EA | 440.00000 6160.00| 440.00000 6160.00| 2425.00000 33950.00
LITTER PICK UP MD521 FROM LOWERY RD TO | | |
MD524 | | |
7074 799100 14.000 EA | 80.00000 1120.00| 80.00000 1120.00| 580.00000 8120.00
LITTER PICK UP MD524 FROM COX RD TO MD2 | | |
7075 799100 14.000 EA | 440.00000 6160.00| 440.00000 6160.00| 2425.00000 33950.00
LITTER PICK UP MD760 FROM ROUSBY RD TO | | |
MYSTIC LANE | | |
7076 799100 14.000 EA | 560.00000 7840.00| 560.00000 7840.00| 2800.00000 39200.00
LITTER PICK UP MD765 FROM MD2A TO MD2 | | |
7077 799100 14.000 EA | 120.00000 1680.00| 114.00000 1596.00| 600.00000 8400.00
LITTER PICK UP MD765A FROM MD2 TO MD2 | | |
7078 799100 14.000 EA | 40.00000 560.00| 38.00000 532.00| 20.00000 280.00
LITTER PICK UP MD765D FROM MD2 TO MD2 | | |
7079 799100 14.000 EA | 80.00000 1120.00| 76.00000 1064.00| 45.00000 630.00
LITTER PICK UP MD765I FROM SKINNERS RD | | |
TO LITTLE TREE | | |
7080 799100 14.000 EA | 440.00000 6160.00| 418.00000 5852.00| 25.00000 350.00
LITTER PICK UP MD765Q FROM DOWELL RD TO | | |
MD2 | | |
7081 799100 14.000 EA | 40.00000 560.00| 38.00000 532.00| 30.00000 420.00
LITTER PICK UP MD765V FROM NURSERY RD | | |
TO ESM | | |
MARYLAND STATE HIGHWAY ADMINISTRATION DATE : 10/02/07
PAGE : 407 -18
TABULATION OF BIDS
CALL ORDER : 407 CONTRACT ID : 4270451409SB COUNTIES : CALVERT
LETTING DATE : 09/27/07 12:00 NOON DISTRICT : 5
====================================================================================================================================
| | |
|THOMAS JONES / CONTRACTOR |CONSOLIDATED JANITORIAL SER |BASILIKO'S CLEAN TEAM
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
7082 799100 14.000 EA | 40.00000 560.00| 38.00000 532.00| 25.00000 350.00
LITTER PICK UP MD765X FROM PATUXENT PT | | |
TO CRESTON LANE | | |
7083 799100 14.000 EA | 40.00000 560.00| 19.00000 266.00| 28.00000 392.00
LITTER PICK UP MD765Y FROM PATUXENT PT | | |
TO SWAGGERS PT | | |
7084 799100 14.000 EA | 80.00000 1120.00| 76.00000 1064.00| 35.00000 490.00
LITTER PICK UP MD768 FROM GOLDSTEIN RD | | |
TO CHESAPEAKE | | |
7085 799100 14.000 EA | 80.00000 1120.00| 30.00000 420.00| 45.00000 630.00
LITTER PICK UP MD778 FROM GROVERS TURN | | |
TO CO LINE | | |
SECTION TOTALS | $ 806,484.00| $ 971,926.00| $ 983,934.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 806,484.00| $ 971,926.00| $ 983,934.00
====================================================================================================================================
MARYLAND STATE HIGHWAY ADMINISTRATION DATE : 10/02/07
PAGE : 407 -19
TABULATION OF BIDS
CALL ORDER : 407 CONTRACT ID : 4270451409SB COUNTIES : CALVERT
LETTING DATE : 09/27/07 12:00 NOON DISTRICT : 5
====================================================================================================================================
| | |
|CLOVER LEAF, INC. |H.F. HUBER & SON, INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 4270451409SB
| | |
7001 700000-HR 200.000 HR | 125.00000 25000.00| 180.00000 36000.00|
. 21' ALAMO A BOOM WITH 48" FLAIL HEAD | | |
7002 700000-HR 200.000 HR | 65.00000 13000.00| 65.00000 13000.00|
. FOLLOW / SUPPORT TRUCK FOR 1-2 BOOM | | |
7003 799010 14.000 EA | 3300.00000 46200.00| 2798.05000 39172.70|
MOWING MD2 FROM MD2/4 SPLIT TO AA COUNT | | |
7004 799010 14.000 EA | 2700.00000 37800.00| 2273.41000 31827.74|
MOWING MD231 FROM CO LINE TO MD765A | | |
7005 799010 14.000 EA | 1800.00000 25200.00| 1565.95000 21923.30|
MOWING MD260 FROM MD260D TO MD261 | | |
7006 799010 14.000 EA | 2700.00000 37800.00| 2273.41000 31827.74|
MOWING MD260 FROM MD4 TO MD260D | | |
7007 799010 14.000 EA | 1750.00000 24500.00| 1446.72000 20254.08|
MOWING MD261 FROM MD263 TO CO LINE | | |
7008 799010 14.000 EA | 950.00000 13300.00| 866.44000 12130.16|
MOWING MD262 FROM MD263 TO MD2 | | |
7009 799010 14.000 EA | 2200.00000 30800.00| 1732.88000 24260.32|
MOWING MD263 FROM MD2 TO ESM | | |
7010 799010 14.000 EA | 3500.00000 49000.00| 2591.37000 36279.18|
MOWING MD264 FROM BALLARD RODGER RD TO | | |
MD2 | | |
7011 799010 14.000 EA | 350.00000 4900.00| 290.00000 4060.00|
MOWING MD265 FROM MACKALL RD TO MD264 | | |
7012 799010 14.000 EA | 1800.00000 25200.00| 1542.11000 21589.54|
MOWING MD402 FROM DARES BCH TO | | |
CHESAPEAKE | | |
7013 799010 14.000 EA | 647.00000 9058.00| 524.63000 7344.82|
MOWING MD497 FROM MD2 TO LIGHTHOUSE BLV | | |
7014 799010 14.000 EA | 840.00000 11760.00| 731.31000 10238.34|
MOWING MD506 FROM SIXES RD TO MD2 | | |
7015 799010 14.000 EA | 350.00000 4900.00| 290.00000 4060.00|
MOWING MD508 FROM ADELINA RD TO MD231 | | |
7016 799010 14.000 EA | 225.00000 3150.00| 290.00000 4060.00|
MOWING MD509 FROM MD765 TO ESM | | |
7017 799010 14.000 EA | 990.00000 13860.00| 858.49000 12018.86|
MOWING MD521 FROM LOWERY RD TO MD524 | | |
7018 799010 14.000 EA | 250.00000 3500.00| 290.00000 4060.00|
MOWING MD524 FROM COX RD TO MD2 | | |
MARYLAND STATE HIGHWAY ADMINISTRATION DATE : 10/02/07
PAGE : 407 -20
TABULATION OF BIDS
CALL ORDER : 407 CONTRACT ID : 4270451409SB COUNTIES : CALVERT
LETTING DATE : 09/27/07 12:00 NOON DISTRICT : 5
====================================================================================================================================
| | |
|CLOVER LEAF, INC. |H.F. HUBER & SON, INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
7019 799010 14.000 EA | 1175.00000 16450.00| 898.24000 12575.36|
MOWING MD760 ROUSBY RD TO MYSTIC LANE | | |
7020 799010 14.000 EA | 1600.00000 22400.00| 1104.91000 15468.74|
MOWING MD765 FROM MD2A TO MD2 | | |
7021 799010 14.000 EA | 350.00000 4900.00| 290.00000 4060.00|
MOWING MD765A FROM MD2 TO MD2 | | |
7022 799010 14.000 EA | 150.00000 2100.00| 290.00000 4060.00|
MOWING MD765D FROM MD2 TO MD2 | | |
7023 799010 14.000 EA | 175.00000 2450.00| 290.00000 4060.00|
MOWING MD765I FROM SKINNERS RD TO | | |
LITTLE TREE | | |
7024 799010 14.000 EA | 1100.00000 15400.00| 858.49000 12018.86|
MOWING MD765Q FROM DOWELL RD TO MD2 | | |
7025 799010 14.000 EA | 110.00000 1540.00| 290.00000 4060.00|
MOWING MD765V FROM NURSERY RD TO ESM | | |
7026 799010 14.000 EA | 110.00000 1540.00| 290.00000 4060.00|
MOWING MD765X FROM PATUXENT PT TO | | |
CRESTON LA | | |
7027 799010 14.000 EA | 110.00000 1540.00| 290.00000 4060.00|
MOWING MD765Y FROM PATUXENT PT TO | | |
SWAGGERS PT | | |
7028 799010 14.000 EA | 247.00000 3458.00| 290.00000 4060.00|
MOWING MD768 FROM GOLDSTEIN RD TO | | |
CHESAPEAKE | | |
7029 799010 14.000 EA | 275.00000 3850.00| 290.00000 4060.00|
MOWING MD778 FROM GROVERS TURN TO CO | | |
LINE | | |
7030 799025 14.000 EA | 850.00000 11900.00| 2402.40000 33633.60|
TRIMMING MD2 FROM MD2/4 SPLIT TO AA | | |
COUNTY | | |
7031 799025 14.000 EA | 13770.00000 192780.00| 21352.00000 298928.00|
TRIMMING MD2/4 FROM THOMAS JOHNSON | | |
BRIDGE TO AA | | |
7032 799025 14.000 EA | 2400.00000 33600.00| 3109.92000 43538.88|
TRIMMING MD231 FROM CO LINE TO MD765A | | |
7033 799025 14.000 EA | 1270.00000 17780.00| 1425.60000 19958.40|
TRIMMING MD260 FROM MD260D TO MD261 | | |
7034 799025 14.000 EA | 2470.00000 34580.00| 3109.92000 43538.88|
TRIMMING MD260 FROM MD4 TO MD260D | | |
MARYLAND STATE HIGHWAY ADMINISTRATION DATE : 10/02/07
PAGE : 407 -21
TABULATION OF BIDS
CALL ORDER : 407 CONTRACT ID : 4270451409SB COUNTIES : CALVERT
LETTING DATE : 09/27/07 12:00 NOON DISTRICT : 5
====================================================================================================================================
| | |
|CLOVER LEAF, INC. |H.F. HUBER & SON, INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
7035 799025 14.000 EA | 3300.00000 46200.00| 3933.60000 55070.40|
TRIMMING MD261 FROM MD263 TO CO LINE | | |
7036 799025 14.000 EA | 1990.00000 27860.00| 2365.44000 33116.16|
TRIMMING MD262 FROM MD263 TO MD2 | | |
7037 799025 14.000 EA | 2770.00000 38780.00| 3257.76000 45608.64|
TRIMMING MD263 FROM MD2 TO ESM | | |
7038 799025 14.000 EA | 2970.00000 41580.00| 3516.48000 49230.72|
TRIMMING MD264 FROM BALLARD RODGER RD | | |
TO MD2 | | |
7039 799025 14.000 EA | 750.00000 10500.00| 924.00000 12936.00|
TRIMMING MD265 FROM MACKALL RD TO MD264 | | |
7040 799025 14.000 EA | 1897.00000 26558.00| 2286.24000 32007.36|
TRIMMING MD402 FROM DARES BCH TO | | |
CHESAPEAKE | | |
7041 799025 14.000 EA | 1197.00000 16758.00| 1415.04000 19810.56|
TRIMMING MD497 FROM MD2 TO LIGHTHOUSE | | |
BLVD | | |
7042 799025 14.000 EA | 1650.00000 23100.00| 2001.12000 28015.68|
TRIMMING MD506 FROM SIXES RD TO MD2 | | |
7043 799025 14.000 EA | 525.00000 7350.00| 633.60000 8870.40|
TRIMMING MD508 FROM ADELINA RD TO MD231 | | |
7044 799025 14.000 EA | 425.00000 5950.00| 528.00000 7392.00|
TRIMMING MD509 FROM MD765 TO ESM | | |
7045 799025 14.000 EA | 1974.00000 27636.00| 2339.04000 32746.56|
TRIMMING MD521 FROM LOWERY RD TO MD524 | | |
7046 799025 14.000 EA | 290.00000 4060.00| 528.00000 7392.00|
TRIMMING MD524 FROM COX RD TO MD2 | | |
7047 799025 14.000 EA | 2100.00000 29400.00| 2455.20000 34372.80|
TRIMMING MD760 FROM ROUSBY RD TO MYSTIC | | |
LA | | |
7048 799025 14.000 EA | 2370.00000 33180.00| 2676.96000 37477.44|
TRIMMING MD765 FROM MD2A TO MD2 | | |
7049 799025 14.000 EA | 850.00000 11900.00| 1135.20000 15892.80|
TRIMMING MD765A FROM MD2 TO MD2 | | |
7050 799025 14.000 EA | 315.00000 4410.00| 528.00000 7392.00|
TRIMMING MD765D FROM MD2 TO MD2 | | |
7051 799025 14.000 EA | 315.00000 4410.00| 528.00000 7392.00|
TRIMMING MD765I FROM SKINNERS RD TO | | |
LITTLE TREE | | |
MARYLAND STATE HIGHWAY ADMINISTRATION DATE : 10/02/07
PAGE : 407 -22
TABULATION OF BIDS
CALL ORDER : 407 CONTRACT ID : 4270451409SB COUNTIES : CALVERT
LETTING DATE : 09/27/07 12:00 NOON DISTRICT : 5
====================================================================================================================================
| | |
|CLOVER LEAF, INC. |H.F. HUBER & SON, INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
7052 799025 14.000 EA | 2750.00000 38500.00| 3120.48000 43686.72|
TRIMMING MD765Q FROM DOWELL RD TO MD2 | | |
7053 799025 14.000 EA | 110.00000 1540.00| 36.96000 517.44|
TRIMMING MD765V FROM NURSERY RD TO ESM | | |
7054 799025 14.000 EA | 110.00000 1540.00| 132.00000 1848.00|
TRIMMING MD765X FROM PATUXENT PT TO | | |
CRESTON LN | | |
7055 799025 14.000 EA | 110.00000 1540.00| 63.36000 887.04|
TRIMMING MD765Y FROM PATUXENT PT TO | | |
SWAGGERS PT | | |
7056 799025 14.000 EA | 290.00000 4060.00| 528.00000 7392.00|
TRIMMING MD768 FROM GOLDSTEIN RD TO | | |
CHESAPEAKE | | |
7057 799025 14.000 EA | 425.00000 5950.00| 528.00000 7392.00|
TRIMMING MD778 FROM GROVERS TURN TO CO | | |
LINE | | |
7058 799100 14.000 EA | 1400.00000 19600.00| 704.00000 9856.00|
LITTER PICK UP MD2 FROM MD2/4 SPLIT TO | | |
AA COUNTY | | |
7059 799100 14.000 EA | 5900.00000 82600.00| 5500.00000 77000.00|
LITTER PICK UP MD2/4 FROM THOMAS | | |
JOHNSON BRIDGE TO AA | | |
7060 799100 14.000 EA | 850.00000 11900.00| 572.00000 8008.00|
LITTER PICK UP MD231 FROM CO LINE TO | | |
MD765A | | |
7061 799100 14.000 EA | 600.00000 8400.00| 591.00000 8274.00|
LITTER PICK UP MD260 FROM MD260D TO | | |
MD261 | | |
7062 799100 14.000 EA | 900.00000 12600.00| 572.00000 8008.00|
LITTER PICK UP MD260 FROM MD4 TO MD260D | | |
7063 799100 14.000 EA | 575.00000 8050.00| 364.00000 5096.00|
LITTER PICK UP MD261 FROM MD263 TO CO | | |
LINE | | |
7064 799100 14.000 EA | 475.00000 6650.00| 250.00000 3500.00|
LITTER PICK UP MD262 FROM MD263 TO MD2 | | |
7065 799100 14.000 EA | 750.00000 10500.00| 440.00000 6160.00|
LITTER PICK UP MD263 FROM MD2 TO ESM | | |
7066 799100 14.000 EA | 1110.00000 15540.00| 660.00000 9240.00|
LITTER PICK UP MD264 FROM BALLARD ROGER | | |
RD TO MD2 | | |
MARYLAND STATE HIGHWAY ADMINISTRATION DATE : 10/02/07
PAGE : 407 -23
TABULATION OF BIDS
CALL ORDER : 407 CONTRACT ID : 4270451409SB COUNTIES : CALVERT
LETTING DATE : 09/27/07 12:00 NOON DISTRICT : 5
====================================================================================================================================
| | |
|CLOVER LEAF, INC. |H.F. HUBER & SON, INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
7067 799100 14.000 EA | 175.00000 2450.00| 250.00000 3500.00|
LITTER PICK UP MD265 FROM MACKALL RD TO | | |
MD264 | | |
7068 799100 14.000 EA | 625.00000 8750.00| 380.00000 5320.00|
LITTER PICK UP MD402 FROM DARES BCH TO | | |
CHESAPEAKE | | |
7069 799100 14.000 EA | 475.00000 6650.00| 250.00000 3500.00|
LITTER PICK UP MD497 FROM MD2 TO | | |
LIGHTHOUSE BLVD | | |
7070 799100 14.000 EA | 575.00000 8050.00| 250.00000 3500.00|
LITTER PICK UP MD506 FROM SIXES RD TO | | |
MD2 | | |
7071 799100 14.000 EA | 375.00000 5250.00| 250.00000 3500.00|
LITTER PICK UP MD508 FROM ADELINA RD TO | | |
MD231 | | |
7072 799100 14.000 EA | 275.00000 3850.00| 250.00000 3500.00|
LITTER PICK UP MD509 FROM MD765 TO ESM | | |
7073 799100 14.000 EA | 575.00000 8050.00| 250.00000 3500.00|
LITTER PICK UP MD521 FROM LOWERY RD TO | | |
MD524 | | |
7074 799100 14.000 EA | 175.00000 2450.00| 250.00000 3500.00|
LITTER PICK UP MD524 FROM COX RD TO MD2 | | |
7075 799100 14.000 EA | 575.00000 8050.00| 250.00000 3500.00|
LITTER PICK UP MD760 FROM ROUSBY RD TO | | |
MYSTIC LANE | | |
7076 799100 14.000 EA | 575.00000 8050.00| 280.00000 3920.00|
LITTER PICK UP MD765 FROM MD2A TO MD2 | | |
7077 799100 14.000 EA | 175.00000 2450.00| 250.00000 3500.00|
LITTER PICK UP MD765A FROM MD2 TO MD2 | | |
7078 799100 14.000 EA | 175.00000 2450.00| 250.00000 3500.00|
LITTER PICK UP MD765D FROM MD2 TO MD2 | | |
7079 799100 14.000 EA | 175.00000 2450.00| 250.00000 3500.00|
LITTER PICK UP MD765I FROM SKINNERS RD | | |
TO LITTLE TREE | | |
7080 799100 14.000 EA | 575.00000 8050.00| 250.00000 3500.00|
LITTER PICK UP MD765Q FROM DOWELL RD TO | | |
MD2 | | |
7081 799100 14.000 EA | 175.00000 2450.00| 250.00000 3500.00|
LITTER PICK UP MD765V FROM NURSERY RD | | |
TO ESM | | |
MARYLAND STATE HIGHWAY ADMINISTRATION DATE : 10/02/07
PAGE : 407 -24
TABULATION OF BIDS
CALL ORDER : 407 CONTRACT ID : 4270451409SB COUNTIES : CALVERT
LETTING DATE : 09/27/07 12:00 NOON DISTRICT : 5
====================================================================================================================================
| | |
|CLOVER LEAF, INC. |H.F. HUBER & SON, INC. |
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
7082 799100 14.000 EA | 175.00000 2450.00| 250.00000 3500.00|
LITTER PICK UP MD765X FROM PATUXENT PT | | |
TO CRESTON LANE | | |
7083 799100 14.000 EA | 75.00000 1050.00| 250.00000 3500.00|
LITTER PICK UP MD765Y FROM PATUXENT PT | | |
TO SWAGGERS PT | | |
7084 799100 14.000 EA | 275.00000 3850.00| 250.00000 3500.00|
LITTER PICK UP MD768 FROM GOLDSTEIN RD | | |
TO CHESAPEAKE | | |
7085 799100 14.000 EA | 275.00000 3850.00| 250.00000 3500.00|
LITTER PICK UP MD778 FROM GROVERS TURN | | |
TO CO LINE | | |
SECTION TOTALS | $ 1,424,448.00| $ 1,546,576.22| $ 0.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 1,424,448.00| $ 1,546,576.22| $
====================================================================================================================================
|
