MARYLAND STATE HIGHWAY ADMINISTRATION DATE : 10/02/07
PAGE : 306 -1
TABULATION OF BIDS
CALL ORDER : 306 CONTRACT ID : AA7526114SBR COUNTIES : ANNE ARUNDEL
LETTING DATE : 09/27/07 12:00 NOON DISTRICT : 11
CONTRACT DESCRIPTION : CONTRACT TIME : 744 CALENDAR DAYS
Maintenance of Turf and Landscape Plantings in the Annapolis PROJECT(S) : N/A
Vicinity on: MD 2, MD 70, MD 450, MD 665 and the Riva Road
Park and Ride.
VENDOR RANKING :
--------------------------------------------------------------------------------------------------------------------------
TOTAL % OVER
RANK NAME BID LOW BID
--------------------------------------------------------------------------------------------------------------------------
1 COMMUNITY BRIDGE, INC. - NON-RESPONSIVE $ 217,626.08 100.0000%
2 POOLE LANDSCAPING, INC. - LOW BIDDER $ 237,228.00 109.0072%
3 LORENZ LAWN & LANDSCAPE $ 260,544.00 119.7209%
4 TOTE-IT, INC. $ 324,752.00 149.2248%
5 CLOVER LEAF, INC. $ 327,992.00 150.7136%
6 KEENE CUT LAWN SERVICE $ 405,492.00 186.3251%
====================================================================================================================================
| NON-RESPONSIVE | LOW BIDDER |
|COMMUNITY BRIDGE, INC. |POOLE LANDSCAPING, INC. |LORENZ LAWN & LANDSCAPE
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 AA7526114SBR
| | |
1001 100000-UNT 20.000 UNT | 0.00000 0.00| 50.00000 1000.00| 100.00000 2000.00
. UNIT DAYS OF PROTECTION VEHICLE | | |
1002 120500 LUMP| 500.00000 500.00| 200.00000 200.00| 500.00000 500.00
MAINTENANCE OF TRAFFIC | | |
1003 120611 30.000 EA | 1.00000 30.00| 20.00000 600.00| 20.00000 600.00
PORTABLE FLASHING ARROW PANEL, RENTAL | | |
PER DAY | | |
1004 120625 128.000 SF | 2.00000 256.00| 1.00000 128.00| 1.00000 128.00
TEMPORARY TRAFFIC SIGNS HIGH | | |
PERFORMANCE WIDE ANGLE RETROREFLECTIVE | | |
SHEETING | | |
7001 700000-LS LUMP| 43045.02000 43045.02| 19000.00000 19000.00| 18577.00000 18577.00
. MAINTENANCE OF MD 2 | | |
7002 700000-LS LUMP| 41975.82000 41975.82| 36700.00000 36700.00| 37233.00000 37233.00
. MAINTENANCE OF MD 450 | | |
7003 700000-LS LUMP| 40615.02000 40615.02| 42000.00000 42000.00| 40281.00000 40281.00
. MAINTENANCE OF MD 665 | | |
7004 700000-LS LUMP| 38185.02000 38185.02| 90000.00000 90000.00| 114960.00000 114960.00
. MAINTENANCE OF MD 70 | | |
7005 700000-LS LUMP| 28637.82000 28637.82| 17800.00000 17800.00| 17985.00000 17985.00
. MAINTENANCE OF RIVA ROAD PARK AND RID | | |
MARYLAND STATE HIGHWAY ADMINISTRATION DATE : 10/02/07
PAGE : 306 -2
TABULATION OF BIDS
CALL ORDER : 306 CONTRACT ID : AA7526114SBR COUNTIES : ANNE ARUNDEL
LETTING DATE : 09/27/07 12:00 NOON DISTRICT : 11
====================================================================================================================================
| | |
|COMMUNITY BRIDGE, INC. |POOLE LANDSCAPING, INC. |LORENZ LAWN & LANDSCAPE
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
7006 700000-UNT 26.000 UNT | 553.13000 14381.38| 800.00000 20800.00| 780.00000 20280.00
. UNIT DAYS OF LANDSCAPE MAINTENANCE | | |
CREW | | |
7007 714001 200.000 MG | 50.00000 10000.00| 45.00000 9000.00| 40.00000 8000.00
ADDITIONAL WATERING OF PLANTS | | |
SECTION TOTALS | $ 217,626.08| $ 237,228.00| $ 260,544.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 217,626.08| $ 237,228.00| $ 260,544.00
====================================================================================================================================
MARYLAND STATE HIGHWAY ADMINISTRATION DATE : 10/02/07
PAGE : 306 -3
TABULATION OF BIDS
CALL ORDER : 306 CONTRACT ID : AA7526114SBR COUNTIES : ANNE ARUNDEL
LETTING DATE : 09/27/07 12:00 NOON DISTRICT : 11
====================================================================================================================================
| | |
|TOTE-IT, INC. |CLOVER LEAF, INC. |KEENE CUT LAWN SERVICE
LINE NO / ITEM CODE / ALT | | |
ITEM DESCRIPTION QUANTITY | UNIT PRICE AMOUNT| UNIT PRICE AMOUNT| UNIT PRICE AMOUNT
------------------------------------------+----------------------------+----------------------------+-------------------------------
SECTION 0001 AA7526114SBR
| | |
1001 100000-UNT 20.000 UNT | 205.00000 4100.00| 180.00000 3600.00| 1000.00000 20000.00
. UNIT DAYS OF PROTECTION VEHICLE | | |
1002 120500 LUMP| 8500.00000 8500.00| 1500.00000 1500.00| 6000.00000 6000.00
MAINTENANCE OF TRAFFIC | | |
1003 120611 30.000 EA | 220.00000 6600.00| 105.00000 3150.00| 135.00000 4050.00
PORTABLE FLASHING ARROW PANEL, RENTAL | | |
PER DAY | | |
1004 120625 128.000 SF | 130.00000 16640.00| 10.00000 1280.00| 19.00000 2432.00
TEMPORARY TRAFFIC SIGNS HIGH | | |
PERFORMANCE WIDE ANGLE RETROREFLECTIVE | | |
SHEETING | | |
7001 700000-LS LUMP| 42800.00000 42800.00| 23417.00000 23417.00| 139000.00000 139000.00
. MAINTENANCE OF MD 2 | | |
7002 700000-LS LUMP| 50356.00000 50356.00| 44777.00000 44777.00| 40000.00000 40000.00
. MAINTENANCE OF MD 450 | | |
7003 700000-LS LUMP| 47356.00000 47356.00| 49214.00000 49214.00| 60000.00000 60000.00
. MAINTENANCE OF MD 665 | | |
7004 700000-LS LUMP| 47800.00000 47800.00| 101233.00000 101233.00| 60000.00000 60000.00
. MAINTENANCE OF MD 70 | | |
7005 700000-LS LUMP| 38800.00000 38800.00| 51277.00000 51277.00| 40000.00000 40000.00
. MAINTENANCE OF RIVA ROAD PARK AND RID | | |
7006 700000-UNT 26.000 UNT | 1800.00000 46800.00| 1444.00000 37544.00| 885.00000 23010.00
. UNIT DAYS OF LANDSCAPE MAINTENANCE | | |
CREW | | |
7007 714001 200.000 MG | 75.00000 15000.00| 55.00000 11000.00| 55.00000 11000.00
ADDITIONAL WATERING OF PLANTS | | |
SECTION TOTALS | $ 324,752.00| $ 327,992.00| $ 405,492.00
------------------------------------------+----------------------------+----------------------------+-------------------------------
CONTRACT TOTALS | $ 324,752.00| $ 327,992.00| $ 405,492.00
====================================================================================================================================
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