Page 1
BOARD OF EDUCATION OF HOWARD COUNTY
MEETING AGENDA ITEM
TITLE: Bids and Contracts DATE: March 26, 2020
PRESENTER(S): Douglas Pindell, Purchasing Director
Strategic Call to Action Alignment: Operations and practices are responsive, transparent, fiscally
responsible and accountable, with students at the heart of all decisions.
OVERVIEW:
Exhibit Description Amount
PC-47 GYMNASIUM/HARDWOOD FLOOR REFINISHING, INSTALLATION,
MAINTENANCE & REPAIR
Mastercare Flooring, Inc.
Miller Flooring Company
Weyer’s Floor Service, Inc.
TOTAL AWARD $300,000.00
PC-48 CONSTRUCTION MANAGER SELECTION FOR THE BURLEIGH
MANOR MIDDLE SCHOOL SECURE VESTIBULE RENOVATION
Oak Contracting, LLC $44,016.33
PC-49 TALBOTT SPRINGS ELEMENTARY SCHOOL UTILITIES RELOCATION
Urban Zink $700,550.00
PC-Competitive solicitations issued by the Procurement Office.
RECOMMENDATION/FUTURE DIRECTION:
It is recommended that the Board approve the bid award recommendations in the amounts listed.
SUBMITTED
BY: APPROVAL/CONCURRENCE:
Douglas Pindell
Purchasing Director
Michael J. Martirano, Ed.D.
Superintendent
Karalee Turner-Little
Deputy Superintendent
Scott W. Washington
Chief Operating Officer
ACTION
Page 2
PC-50 CLASSROOM PAPER School Specialty
W.B. Mason
Pyramid School Products
TOTAL AWARD $39,255.10
PC-51 LAMINATING FILM Scott Electric $24,334.50
PC-52 STUDENT TRANSPORTATION
Mina Transportation $69,750.00
Trans-White, Inc. $70,200.00
Doreste’s Bus Service, LLC $143,010.00
Dents Bus Service $67,905.00
Bowens Bus Service, Inc. $156,888.00
Blue Horizons, Inc. $239,580.00
Woodlawn Motor Coach $362,385.00
Tip Top Transportation $620,100.00
TOTAL AWARD $1,729,818.00
Page 3
BOE Meeting of March 26, 2020 Exhibit PC-47
Action
Page 1
GYMNASIUM/HARDWOOD FLOOR
REFINISHING, INSTALLATION, MAINTENANCE & REPAIR
BID #042.20.B3
Fact Sheet
1. Bid responses were received from three (3) companies to which invitations to bid were sent. The bid was
posted on the Purchasing web page and eMaryland Marketplace Advantage as required by the State of
Maryland.
2. Pricing was received as represented on the attached Bid Tab.
3. The bid establishes a fixed price, indefinite quantity contract with multiple contractors to provide all
labor, supplies, and equipment to perform hardwood floor refinishing, installation, maintenance and
repair service on all gymnasium, stage and dance floors as required throughout the school system for
the Building Maintenance. The contract will be utilized by Building Maintenance to supplement their
forces during peak periods. The majority of hardwood floor replacement, refinishing, maintenance
and repair work will take place during summers, spring breaks, and occasional weekends. Work may
occur during the school year if necessary.
4. Project/proposal pricing will be determined using the regular and overtime rates submitted by the
awarded contractors. Unit Prices are applicable to all work performed under this contract involving
extra materials/services performed by the Contractor and /or credits to the HCPSS for
materials/services deleted from a project.
5. The contract requirements included five (5) years expertise with hardwood floor refinishing,
installation, maintenance and repair service along with three (3) years experience in a school system
similar to the needs of our Building Maintenance.
6. The contract is for (1) year with the option to renew for (5) additional one-year periods at the sole
option of the school system pending successful performance and availability of funding.
7. It is recommended that the bid be awarded to Weyer’s Floor Service, Inc., Mastercare Flooring, Inc.,
and Miller Flooring Company. The total estimated contract value, comprising of the three contracts, is
anticipated to be approximately $300,000.00 annually.
8. The previous contract was awarded to Weyer’s Floor Service, Inc. and Mastercare Flooring, Inc., with
the FY19 annual expenditures being $80,666.00.
9. Funding is located in the FY20 Operating Budget, Building Maintenance, Program #7602.
Page 4
Bid #042.20.B3 Exhibit PC-47
Hardwood Floor Refinishing, Installation, Action
Maintenance & Repair Service Page 2
Bid Tabulation
Service Labor Rates Units
Regular
Rate
Overtime
Rate
Regular
Rate
Overtime
Rate
Regular
Rate
Overtime
Rate
Item
1 Refinishing- less than 100 sq ft. sq. ft. $4.00 $4.50 $11.00 $12.50 $7.10 $8.41
2 Refinishing-100 sq ft. to 1000 sq. ft. sq. ft. $2.75 $3.15 $3.45 $3.75 $2.40 $2.95
3 Refinishing-1000 sq ft. to 25,000 sq. ft. sq. ft. $2.25 $2.60 $2.55 $2.75 $1.65 $2.00
4 Replacement-less than 100 sq ft. sq. ft. $14.50 $16.50 $35.00 $38.00 $14.42 $14.93
5 Replacement-100 sq ft. to 1000 sq. ft. sq. ft. $13.50 $15.50 $25.50 $27.50 $13.50 $14.00
6 Replacement-1000 sq ft. to 25,000 sq. ft. sq. ft. $13.00 $15.00 $21.50 $23.50 $12.50 $13.50
Unit Pricing Units
Item
1 Complete Sanding (Ready to Seal) sq. ft. $0.45 $0.65 $1.35 $1.55 $1.00 $1.25
2 Discing (Ready to Finish) sq. ft. $0.10 $0.12 $0.10 $0.15 $0.27 $0.32
3 Seal Coats (Cost per Coat) sq. ft. $0.20 $0.22 $0.29 $0.34 $0.11 $0.14
4 Finish Coats (Cost per Coat) sq. ft. $0.25 $0.25 $0.38 $0.41 $0.13 $0.17
5 Vented Rubber Cove Base ln. ft. $7.75 $8.50 $16.80 $18.35 $12.50 $13.40
6 Typical Aluminum Doorway Threshold ln. ft. $19.65 $21.10 $23.00 $28.00 $6.00 $7.10
7 Installation of Post/Sleve (New) ea. $875.00 $950.00 $800.00 $950.00 $450.00 $500.00
8 Painting, Game Lines, 2" width or less ln. ft. $0.85 $1.20 $1.25 $1.40 $1.15 $1.20
9 Painting Solid Areas sq. ft. $0.85 $0.95 $1.35 $1.55 $0.92 $1.00
10 Painting of Artwork sq. ft. $23.50 $28.75 $12.65 $13.75 $21.00 $25.00
Time & Material Rates
Material Mark Up
Equipment Mark Up
Subcontractor Mark UP 10%
Weyer's Floor
Service, Inc.
0% 25% 15%
5%
Mastercare Flooring
Inc.
Miller Flooring
Company
0% 20%
0% 20%
Page 5
BOE Meeting March 26, 2020 Exhibit PC-48
Action
Page 3
CONSTRUCTION MANAGER SELECTION FOR THE
BURLEIGH MANOR MIDDLE SCHOOL SECURE VESTIBULE RENOVATION
Fact Sheet
1. On February 27, 2020, in conformance with Board Policy #6030 for the selection of construction
managers, the Board of Education (BOE) approved the following list of firms:
BRE Heery, Inc.
Dustin Construction, Inc.
J. Vinton Schafer & Sons, Inc.
MBP
Oak Contracting, LLC
Whiting-Turner Contracting Co.
2. Oak Contracting, LLC has submitted a proposal to provide the required Construction Management
Services for the Burleigh Manor Middle School Secure Vestibule Renovation project. The base
proposal of $44,016.33 is considered fair and reasonable. Performance by this firm on their last
project was satisfactory. The project was completed on time and on budget.
3. It is recommended that the Board of Education accept the price proposal from Oak Contracting, LLC
to provide the construction management and related construction services for the Burleigh Manor
Middle School Secure Vestibule Renovation project for a total of $44,016.33.
4. Funding for this project is located in the Capital Budget FY19 Systemic Renovations/Modernization,
Program #0980.
Page 6
BOE Meeting of March 26, 2020 Exhibit PC-49
Action
Page 4
TALBOTT SPRINGS ELEMENTARY SCHOOL UTILITIES RELOCATION
Bid #035.20.B4
Fact Sheet
1. Bids were received on February 19, 2020, for the Talbott Springs Elementary School Utility Relocation
project. The bid was posted on both the Purchasing web page and eMaryland Marketplace Advantage as
required by the State of Maryland. Bids were received for the following contract package, with the
respective Minority Business Enterprise (MBE) participation listed:
Contract Package MBE Goal 2B – Site Work - Utilities 15%
2. Dustin Construction, Inc. will serve as the Construction Manager, and TCA will serve as the architect for the
project.
3. Bids were received for the following Bidders:
Bidder Base Bid
P&J Contracting Company $1,230,000.00
Ross Contracting $1,192,635.00
Urban Zink $700,550.00
Utilities Unlimited $742,850.00
4. It is recommended that the 2B – Site Work - Utilities contract package be awarded to Urban Zink as the
lowest responsive and responsible bidder for the total of $700,550.00. Urban Zink achieved a 10.29% MBE
participation goal for this project.
5. Funding is located in the FY20 Capital Budget – Talbot Springs Elementary School Replacement, Program
#E1043.
Page 7
BOE Meeting of March 26, 2020 Exhibit PC-50
Action
Page 5
CLASSROOM PAPER
Bid #-046.19.B2
Fact Sheet
1. The Purchasing Office, as the lead agency, issued a solicitation on behalf of the Howard County
Public School System and the Anne Arundel County Public School System for classroom paper to be
used by all schools.
2. Bids were received from four companies to which invitations to submit bids were sent. The bid was
posted on both the Purchasing web page and eMaryland Marketplace Advantage as required by the
State of Maryland.
3. Bids were received from:
S&S Worldwide $ 1,182.00
W.B. Mason $20,234.00
School Specialty $36,992.60
Pyramid School Products $40,008.20
4. The bid documents consist of classroom paper supplies, which include tagboard, flash cards,
handwriting paper, story pads, sentence strips and wrapping paper. Pricing is effective from April 1,
2020 through December 31, 2020. Paper prices can fluctuate greatly and mills will typically not hold
pricing for more than six months.
5. It is recommended that item 7 be canceled as no bids were received. A separate quote will be obtained
for this item at a later date if needed.
6. It is recommended the award be made to the following low bidders. Amounts are based on the
extension of unit prices and estimated quantities to be ordered.
Company Item(s) Award Amount
School Specialty 12, 13 & 16 $ 559.40
W.B. Mason 1, 2, 5, 6, 8, 10, 11, 17, 18 & 23 8,864.50
Pyramid School Products 3, 4, 9, 14, 15, 19-22 & 24-26 29,831.20
Total Award: $ 39,255.10
7. The combined dollar value of this procurement for Howard County and Anne Arundel County Public
School Systems is $39,255.10. HCPSS award amounts, based on the extension of unit prices by
the anticipated quantities needed, will be $12,837.70.
8. Funding is located in the FY20 Operating Budget, Purchasing, Supplies and Materials, Program
#0205.
Page 8
Bid #046.20.B2 Exhibit PC-50
Classroom Paper Action
Bid Tabulation Page 6
W.B. Pyramid S&S School
Mason School Worldwide Specialty
Supplies
Chart Tagboard, 24 x 36, manila, 100 lb., punched for hanging, (78500011) $15.97 $16.06 $23.39
Chart Tagboard, manila, 24 x 36", 100 lb., NO holes, no lines (78500065) $13.66 $13.89 $18.70
Flash Card Blanks, 3 x 8", 100 lb., ruled one side only, 100/pk (78500001) $1.95
Zaner-Bloser, 10-1/2 x 8, 5/8" Short Way (78500067) $2.89
Handwriting Paper, Zaner-Bloser, 1/2" rule LW, with solid (78500028) $1.97 $2.49 $2.11
Handwriting Paper, Zaner-Bloser, ruled 1" LW (78500090) $2.44 $3.99 $2.09
Math Chart paper, 24x36, 100 squares, 500 sheets/rm
Pencil Paper, canary news, 8 x 10-1/2", ruled both 3/8" SW (78500039) $2.44 $9.95 $3.01
Pencil Paper, 8x10-1/2, Canary, ruled 3/8" long way (78500038) (A0002) $2.69
Pencil Paper, white news, 8 x 10-1/2", ruled both 7/8" LW (78500031) $2.47 $5.95
Pen & Ink Paper, white composition, ruled 3/8"SW, red line (64500006) $2.32 $2.49 $2.53
Picture Story Paper, 12 x 18" white news, 6" header, 3/4"LW (78500069) $5.95 $5.20
Picture Story Paper, 12 x 18" white news, 3/4"LW, both sides (78500024) $10.95 $5.20
Primary Story Pad, 24 x 36", punched for hanging. Ruled 1" LW (78500027) $25.25 $27.50
Primary Story Pad, 24 x 36", punched for hanging. Ruled 1" SW (78500026) $25.00 $26.70
Quadrille Drawing Paper, 9 x 12", white, 1/4" squares, ruled (78500009) $5.52 $4.99
Sentence Strips, 3 x 24", ruled, 100 lb., 100/pk (78500043) $1.22 $1.24 $1.70 $2.32
Sentence Strip, 3" x 200', Tagboard, one rule (78500044) $3.39 $3.95 $4.35
Tablet, white, 3/8" rule, 100 shts/pad, 48 pads/cs. Glued (78500045) $50.40
Tagboard, 18 x 24", white, 150 lb., 100 shts/pk (78500048) $9.33 $9.19 $11.25
Tagboard, 24 x 36, manila, 150 lb., no lines, 100 shts/pk (78500012) $18.72 $18.49 $23.88
Tagboard, Chart, manila, 24 x 36, 1.5" SW, 2" header (78500047) $16.06
Tagboard Strips, manila, 3 x 24, 150 lb., 100/pk (78500059) $1.26 $1.35 $1.42
Unfinished News, 9 x 12" white news, plain, 32 lb., 500/rm (78500030) $2.43 $2.25 $2.51 $2.34
Unfinished News, 24 x 36" white news, plain, 32 lb., 500/rm (78500025) $18.49 $18.53
Brown Wrapping Paper, 50 lb., 36" wide x 1000' roll (A0047) $30.13 $29.95 $48.13
Page 9
BOE Meeting of March 26, 2020 Exhibit PC-51
Action
Page 7
LAMINATING FILM
Bid #047.20.B2
Fact Sheet
1. The Purchasing Office, as the lead agency, issued a solicitation on behalf of the Howard County
Public School System and the Anne Arundel County Public School System for laminating film to be
used by all schools.
2. Bids were received from eight companies to which invitations to submit bids were sent. The bid was
posted on both the Purchasing web page and eMaryland Marketplace Advantage as required by the
State of Maryland.
3. Bids were received from:
Scott Electric $ 37,334.50
Southwest Plastic Binding Co. dba Southwest Binding & Laminating $ 38,332.50
Pyramid School Products $ 39,731.50
School Specialty, Inc. $ 40,400.00
ACCO Brands USA LLC $ 44,058.00
New Precision Technology, LLC, dba USI Education & Government Sales $ 49,732.50
Laminex Inc., dba ID Shop $ 54,862.50
Skandacor Direct, Inc. $ 57,219.00
4. The bid documents establish a fixed price, indefinite quantity contract for laminating film. The
contract period will be from April 1, 2020 through March 31, 2021.
5. It is recommended the award be made to Scott Electric. The amount is based on the extension of unit
prices and estimated quantities to be ordered. Overall cost for laminating film increased by 15
percent when compared to 2019 prices.
6. The combined dollar value of this procurement for Howard County and Anne Arundel County Public
School Systems is $37,334.50. HCPSS award amounts, based on the extension of unit prices by
the anticipated quantities needed, will be $24,334.50.
7. Funding is located in the FY 2020 Operating Budget under Purchasing, Supplies and Materials,
Program #0205.
Page 10
BOE Meeting of March 26, 2020 Exhibit PC-52
Action
Page 8
STUDENT TRANSPORTATION
Bid #038.20.B3
Fact Sheet
1. Bid responses were received from 11 of the 33 current bus companies who were issued a notification
of the bid. The bid was posted on the Purchasing web page and eMaryland Marketplace Advantage
as required by the State of Maryland.
2. The bid tabulation is attached.
3. A total of thirty-one bus routes were bid, twenty five regular routes and six special needs routes. The
“R” before the bus route number denotes a regular route and the “S” denotes a special needs route.
4. The Purchasing Office recommends that the award be made to the following bidders as the lowest,
most responsive bidders in accordance with the bid documents:
Bidder Route Est. Annual Cost
Woodlawn Motor Coach R1387 $ 72,405.00
Blue Horizons, Inc. R1389 $ 74,700.00
Bowens Bus Service, Inc. R1390 $ 82,242.00
Bowens Bus Service, Inc. R1391 $ 74,646.00
Tip Top Transportation R1392 $ 72,720.00
Tip Top Transportation R1393 $ 72,720.00
Trans-White, Inc. R1395 $ 70,200.00
Tip Top Transportation R1396 $ 73,710.00
Woodlawn Motor Coach R1397 $ 72,405.00
Dents Bus Service R1398 $ 67,905.00
Tip Top Transportation R1399 $ 74,520.00
Tip Top Transportation R1400 $ 74,520.00
Woodlawn Motor Coach R1401 $ 72,405.00
Doreste’s Bus Service, LLC R1402 $ 71,055.00
Doreste’s Bus Service, LLC R1403 $ 71,955.00
Tip Top Transportation R1404 $ 73,710.00
Blue Horizons, Inc. R1405 $ 74,700.00
Woodlawn Motor Coach R1406 $ 72,585.00
Woodlawn Motor Coach R1407 $ 72,585.00
Mina Transportation R1408 $ 69,750.00
Blue Horizons, Inc. S1413 $ 90,180.00
Tip Top Transportation S1414 $ 89,100.00
Tip Top Transportation S1415 $ 89,100.00
TOTAL $1,729,818.00
5. It is recommended that all bids for routes R1388, R1394, R1409, 1410, 1411, S1412, S1416, and
S1417 be rejected for exceeded projected budgets and will be rebid at a later date.
6. Route R1353 from Bid #019.20.B3 did not get awarded at the January 9, 2020 Board of Education
meeting. It is recommended that this route be canceled and rebid as Route R1408, see above.
Page 11
BOE Meeting of March 26, 2020 Exhibit PC-52
Action
Page 9
7. It is recommended that the low bidders for the following routes not be awarded for the reasons noted:
Contractor Route # Reason*
Mina Transportation, LLC R1387, R1389, R1390, R1392,
R1393, R1396, R1399, R1400,
R1402, R1403, R1404, R1405,
R1406, R1407
Exceeded number of routes to
accept
Dents Bus Service R1389, R1392, R1393, R1396,
R1404, R1405, R1408
Exceeded number of routes to
accept
Trans-White, Inc. R1391, R1397, R1401 Exceeded number of routes to
accept
Woodlawn Motor Coach, Inc. R1392, R1393, R1396, R1404 Exceeded number of routes to
accept
Doreste’s Bus Service, LLC R1404, Exceeded number of routes to
accept
*Note: Bidders indicate at the time of bid submission the number of routes they would be able to
accept. This is factored into the evaluation process to award to the lowest responsive and
responsible bidder.
8. The contract period is from the effective date to June 30, 2026. At the end of the sixth year, the
contractor may request consideration for extending the contract on a yearly basis not to exceed a total
of 12 years, subject to approval of appropriate funding and satisfactory contractor performance.
9. All recommended contractors have performed satisfactorily on prior contracts and are in good
standing with the State of Maryland.
10. Upon reasonable notice to the contractor, the Superintendent/designee retains the authority to modify
the assigned times, hours and/or routes from time to time as the needs of the school system require.
11. Funding is located in the FY21 Operating Budget under Student Transportation, Program #6801,
subject to appropriate funding.
Page 12
Student Transportation Exhibit PC-52
Bid # 038.20.B3 Action
Bid Tabulation
Page 10
Extended Extended
Rate Per Rate Per Rate Per Rate Per Yearly
Mile Hour Mile Hour Total
Route R1387
Mina Transportation 3.00$ 45.00$ 2.99$ 44.00$ 70,200.00$
Woodlawn Motor Coach, Inc. 2.95$ 48.00$ 2.95$ 48.00$ 72,405.00$
Tip Top Transportation 3.10$ 50.00$ 2.90$ 50.00$ 75,690.00$
Dents Bus Service 3.40$ 45.00$ 3.00$ 40.00$ 74,160.00$
Blue Horizons, Inc. 3.00$ 50.00$ 2.80$ 45.00$ 74,700.00$
Bowen's Bus Service, Inc. 4.00$ 44.38$ 2.00$ 30.00$ 79,542.00$
Doreste's Bus Service, LLC 2.75$ 61.00$ 2.75$ 60.00$ 82,125.00$
HOB Enterprises, LLC 4.00$ 49.00$ 4.00$ 49.00$ 83,700.00$
MBG Enterprises 4.00$ 66.00$ 4.00$ 66.00$ 99,000.00$
Route R1388
Mina Transportation 3.00$ 46.00$ 2.99$ 44.00$ 71,100.00$
Blue Horizons, Inc. 3.10$ 50.00$ 2.80$ 45.00$ 75,690.00$
Bowen's Bus Service, Inc. 4.00$ 44.38$ 2.00$ 30.00$ 79,542.00$
Doreste's Bus Service, LLC 2.74$ 60.00$ 2.74$ 60.00$ 81,126.00$
HOB Enterprises, LLC 4.00$ 49.00$ 4.00$ 49.00$ 83,700.00$
MBG Enterprises 4.00$ 66.00$ 4.00$ 66.00$ 99,000.00$
Route R1389
Mina Transportation 3.00$ 46.00$ 2.99$ 44.00$ 71,100.00$
Dents Bus Service 3.20$ 45.00$ 2.80$ 35.00$ 72,180.00$
Blue Horizons, Inc. 3.00$ 50.00$ 2.80$ 45.00$ 74,700.00$
Tip Top Transportation 3.10$ 50.00$ 2.90$ 50.00$ 75,690.00$
Doreste's Bus Service, LLC 2.73$ 59.00$ 2.73$ 60.00$ 80,127.00$
HOB Enterprises, LLC 4.00$ 49.00$ 4.00$ 49.00$ 83,700.00$
MBG Enterprises 4.00$ 66.00$ 4.00$ 66.00$ 99,000.00$
Route R1390
Mina Transportation 3.00$ 46.00$ 2.99$ 44.00$ 79,173.00$
Bowen's Bus Service, Inc. 4.00$ 44.38$ 1.00$ 30.00$ 82,242.00$
Blue Horizons, Inc. 3.00$ 50.00$ 2.80$ 45.00$ 82,260.00$
Doreste's Bus Service, LLC 2.80$ 59.00$ 2.80$ 59.00$ 88,380.00$
MBG Enterprises 4.00$ 66.00$ 4.00$ 66.00$ 109,800.00$
Route R1391
Trans-White, Inc. 3.40$ 36.50$ 1.00$ 7.00$ 66,510.00$
Bowen's Bus Service, Inc. 3.77$ 41.47$ 2.00$ 30.00$ 74,646.00$
Blue Horizons, Inc. 3.20$ 50.00$ 2.80$ 45.00$ 76,680.00$
Doreste's Bus Service, LLC 2.75$ 60.00$ 2.75$ 60.00$ 81,225.00$
Page 13
Student Transportation Exhibit PC-52
Bid # 038.20.B3 Action
Bid Tabulation
Page 11
Route R1392
Mina Transportation 3.00$ 44.50$ 2.99$ 44.00$ 69,750.00$
Dents Bus Service 3.20$ 45.00$ 2.80$ 35.00$ 72,180.00$
Woodlawn Motor Coach, Inc. 2.95$ 48.00$ 2.95$ 48.00$ 72,405.00$
Tip Top Transportation 2.80$ 50.00$ 2.00$ 50.00$ 72,720.00$
Blue Horizons, Inc. 3.00$ 50.00$ 2.80$ 45.00$ 74,700.00$
Doreste's Bus Service, LLC 2.76$ 59.00$ 2.76$ 59.00$ 80,424.00$
HOB Enterprises, LLC 4.00$ 49.00$ 4.00$ 49.00$ 83,700.00$
MBG Enterprises 4.00$ 66.00$ 4.00$ 66.00$ 99,000.00$
Route R1393
Mina Transportation 3.00$ 44.50$ 2.99$ 44.00$ 69,750.00$
Dents Bus Service 3.20$ 45.00$ 2.80$ 35.00$ 72,180.00$
Woodlawn Motor Coach, Inc. 2.95$ 48.00$ 2.95$ 48.00$ 72,405.00$
Tip Top Transportation 2.80$ 50.00$ 2.00$ 50.00$ 72,720.00$
Blue Horizons, Inc. 3.00$ 50.00$ 2.80$ 45.00$ 74,700.00$
Doreste's Bus Service, LLC 2.74$ 62.00$ 2.74$ 62.00$ 82,926.00$
HOB Enterprises, LLC 4.00$ 49.00$ 4.00$ 49.00$ 83,700.00$
MBG Enterprises 4.00$ 66.00$ 4.00$ 66.00$ 99,000.00$
Route R1394
Mina Transportation 3.00$ 46.00$ 2.99$ 44.00$ 71,100.00$
Blue Horizons, Inc. 3.10$ 50.00$ 2.80$ 45.00$ 75,690.00$
Bowen's Bus Service, Inc. 4.00$ 44.38$ 2.00$ 30.00$ 79,542.00$
Doreste's Bus Service, LLC 2.73$ 62.00$ 2.73$ 62.00$ 82,827.00$
HOB Enterprises, LLC 4.00$ 49.00$ 4.00$ 49.00$ 83,700.00$
MBG Enterprises 4.00$ 66.00$ 4.00$ 66.00$ 99,000.00$
Route R1395
Trans-White, Inc. 3.55$ 38.95$ 1.00$ 10.50$ 70,200.00$
Woodlawn Motor Coach, Inc. 2.95$ 48.00$ 2.95$ 48.00$ 72,405.00$
Blue Horizons, Inc. 3.20$ 50.00$ 2.80$ 45.00$ 76,680.00$
Tip Top Transportation 3.25$ 50.00$ 3.25$ 50.00$ 77,175.00$
Bowen's Bus Service, Inc. 4.00$ 44.38$ 2.00$ 30.00$ 79,542.00$
Doreste's Bus Service, LLC 2.75$ 60.00$ 2.75$ 60.00$ 81,225.00$
HOB Enterprises, LLC 4.00$ 49.00$ 4.00$ 49.00$ 83,700.00$
MBG Enterprises 4.00$ 66.00$ 4.00$ 66.00$ 99,000.00$
Route R1396
Mina Transportation 3.00$ 44.50$ 2.99$ 44.00$ 69,750.00$
Dents Bus Service 3.20$ 45.00$ 2.80$ 35.00$ 72,180.00$
Woodlawn Motor Coach, Inc. 2.95$ 48.00$ 2.95$ 48.00$ 72,405.00$
Tip Top Transportation 2.90$ 50.00$ 2.00$ 50.00$ 73,710.00$
Blue Horizons, Inc. 3.00$ 50.00$ 2.80$ 45.00$ 74,700.00$
Doreste's Bus Service, LLC 2.80$ 58.00$ 2.80$ 58.00$ 79,920.00$
HOB Enterprises, LLC 4.00$ 49.00$ 4.00$ 49.00$ 83,700.00$
MBG Enterprises 4.00$ 66.00$ 4.00$ 66.00$ 99,000.00$
Page 14
Student Transportation Exhibit PC-52
Bid # 038.20.B3 Action
Bid Tabulation
Page 12
Route R1397
Trans-White, Inc. 3.55$ 38.95$ 1.00$ 10.50$ 70,200.00$
Woodlawn Motor Coach, Inc. 2.95$ 48.00$ 2.95$ 48.00$ 72,405.00$
Mina Transportation 3.00$ 50.00$ 2.99$ 44.00$ 74,700.00$
Blue Horizons, Inc. 3.20$ 50.00$ 2.80$ 45.00$ 76,680.00$
Tip Top Transportation 3.25$ 50.00$ 3.25$ 50.00$ 77,175.00$
Bowen's Bus Service, Inc. 4.00$ 44.38$ 2.00$ 30.00$ 79,542.00$
Doreste's Bus Service, LLC 2.80$ 58.00$ 2.80$ 58.00$ 79,920.00$
HOB Enterprises, LLC 4.00$ 49.00$ 4.00$ 49.00$ 83,700.00$
MBG Enterprises 4.00$ 66.00$ 4.00$ 66.00$ 99,000.00$
Route R1398
Dents Bus Service 2.95$ 39.00$ 2.00$ 35.00$ 67,905.00$
Mina Transportation 3.00$ 44.50$ 2.99$ 44.00$ 75,132.00$
Blue Horizons, Inc. 3.00$ 50.00$ 2.80$ 45.00$ 79,740.00$
Bowen's Bus Service, Inc. 4.00$ 44.38$ 1.00$ 30.00$ 81,342.00$
Doreste's Bus Service, LLC 2.81$ 60.00$ 2.81$ 60.00$ 86,877.00$
MBG Enterprises 4.00$ 66.00$ 4.00$ 66.00$ 106,200.00$
Route R1399
Mina Transportation 3.00$ 44.75$ 2.99$ 44.00$ 72,666.00$
Tip Top Transportation 2.80$ 50.00$ 2.00$ 50.00$ 74,520.00$
Dents Bus Service 3.20$ 45.00$ 2.80$ 35.00$ 74,700.00$
Woodlawn Motor Coach, Inc. 2.95$ 48.00$ 2.95$ 48.00$ 75,060.00$
Blue Horizons, Inc. 3.00$ 50.00$ 2.80$ 45.00$ 77,220.00$
Doreste's Bus Service, LLC 2.81$ 60.00$ 2.81$ 60.00$ 84,348.00$
MBG Enterprises 4.00$ 66.00$ 4.00$ 66.00$ 102,600.00$
Route R1400
Mina Transportation 3.00$ 44.79$ 2.99$ 44.00$ 72,702.00$
Tip Top Transportation 2.80$ 50.00$ 2.00$ 50.00$ 74,520.00$
Dents Bus Service 3.20$ 45.00$ 2.80$ 40.00$ 74,700.00$
Woodlawn Motor Coach, Inc. 2.95$ 48.00$ 2.95$ 48.00$ 75,060.00$
Blue Horizons, Inc. 3.00$ 50.00$ 2.80$ 45.00$ 77,220.00$
Doreste's Bus Service, LLC 2.81$ 60.00$ 2.81$ 60.00$ 84,348.00$
MBG Enterprises 4.00$ 66.00$ 4.00$ 66.00$ 102,600.00$
Route R1401
Trans-White, Inc. 3.55$ 38.95$ 1.00$ 10.50$ 70,200.00$
Woodlawn Motor Coach, Inc. 2.95$ 48.00$ 2.95$ 48.00$ 72,405.00$
Blue Horizons, Inc. 3.20$ 50.00$ 2.80$ 45.00$ 76,680.00$
Tip Top Transportation 3.25$ 50.00$ 3.25$ 50.00$ 77,175.00$
Bowen's Bus Service, Inc. 4.00$ 44.38$ 2.00$ 30.00$ 79,542.00$
Doreste's Bus Service, LLC 2.81$ 60.00$ 2.81$ 60.00$ 81,819.00$
HOB Enterprises, LLC 4.00$ 49.00$ 4.00$ 49.00$ 83,700.00$
MBG Enterprises 4.00$ 66.00$ 4.00$ 66.00$ 99,000.00$
Page 15
Student Transportation Exhibit PC-52
Bid # 038.20.B3 Action
Bid Tabulation
Page 13
Route R1402
Mina Transportation 3.00$ 44.50$ 2.99$ 44.00$ 69,750.00$
Doreste's Bus Service, LLC 3.45$ 41.00$ 3.45$ 41.00$ 71,055.00$
Woodlawn Motor Coach, Inc. 4.15$ 35.00$ 4.15$ 35.00$ 72,585.00$
Dents Bus Service 3.60$ 42.00$ 2.80$ 40.00$ 73,440.00$
Tip Top Transportation 2.90$ 50.00$ 2.00$ 50.00$ 73,710.00$
Blue Horizons, Inc. 3.00$ 50.00$ 2.80$ 45.00$ 74,700.00$
HOB Enterprises, LLC 4.00$ 49.00$ 4.00$ 49.00$ 83,700.00$
MBG Enterprises 4.00$ 66.00$ 4.00$ 66.00$ 99,000.00$
Route R1403
Mina Transportation 3.00$ 44.50$ 2.99$ 44.00$ 69,750.00$
Doreste's Bus Service, LLC 3.45$ 42.00$ 3.45$ 42.00$ 71,955.00$
Woodlawn Motor Coach, Inc. 4.15$ 35.00$ 4.15$ 35.00$ 72,585.00$
Dents Bus Service 3.60$ 42.00$ 2.80$ 40.00$ 73,440.00$
Tip Top Transportation 2.90$ 50.00$ 2.00$ 50.00$ 73,710.00$
Blue Horizons, Inc. 3.00$ 50.00$ 2.80$ 45.00$ 74,700.00$
HOB Enterprises, LLC 4.00$ 49.00$ 4.00$ 49.00$ 83,700.00$
MBG Enterprises 4.00$ 66.00$ 4.00$ 66.00$ 99,000.00$
Route R1404
Mina Transportation 3.00$ 44.50$ 2.99$ 44.00$ 69,750.00$
Doreste's Bus Service, LLC 3.45$ 42.00$ 3.45$ 42.00$ 71,955.00$
Woodlawn Motor Coach, Inc. 4.15$ 35.00$ 4.15$ 35.00$ 72,585.00$
Dents Bus Service 3.60$ 42.00$ 2.80$ 42.00$ 73,440.00$
Tip Top Transportation 2.90$ 50.00$ 2.00$ 50.00$ 73,710.00$
Blue Horizons, Inc. 3.00$ 50.00$ 2.80$ 45.00$ 74,700.00$
HOB Enterprises, LLC 4.00$ 49.00$ 4.00$ 49.00$ 83,700.00$
MBG Enterprises 4.00$ 66.00$ 4.00$ 66.00$ 99,000.00$
Route R1405
Dents Bus Service 3.00$ 40.00$ 2.50$ 35.00$ 65,700.00$
Mina Transportation 3.00$ 44.50$ 2.99$ 44.00$ 69,750.00$
Blue Horizons, Inc. 3.00$ 50.00$ 2.80$ 45.00$ 74,700.00$
Doreste's Bus Service, LLC 3.55$ 45.00$ 3.55$ 45.00$ 75,645.00$
Bowen's Bus Service, Inc. 4.00$ 44.38$ 2.00$ 30.00$ 79,542.00$
HOB Enterprises, LLC 4.00$ 49.00$ 4.00$ 49.00$ 83,700.00$
MBG Enterprises 4.00$ 66.00$ 4.00$ 66.00$ 99,000.00$
Route R1406
Mina Transportation 3.00$ 44.50$ 2.99$ 44.00$ 69,750.00$
Woodlawn Motor Coach, Inc. 4.15$ 35.00$ 4.15$ 35.00$ 72,585.00$
Tip Top Transportation 2.80$ 50.00$ 2.00$ 50.00$ 72,720.00$
Dents Bus Service 3.60$ 42.00$ 2.80$ 40.00$ 73,440.00$
Blue Horizons, Inc. 3.00$ 50.00$ 2.80$ 45.00$ 74,700.00$
Doreste's Bus Service, LLC 3.55$ 45.00$ 3.55$ 45.00$ 75,645.00$
HOB Enterprises, LLC 4.00$ 49.00$ 4.00$ 49.00$ 83,700.00$
MBG Enterprises 4.00$ 66.00$ 4.00$ 66.00$ 99,000.00$
Page 16
Student Transportation Exhibit PC-52
Bid # 038.20.B3 Action
Bid Tabulation
Page 14
Route R1407
Mina Transportation 3.00$ 44.50$ 2.99$ 44.00$ 69,750.00$
Woodlawn Motor Coach, Inc. 4.15$ 35.00$ 4.15$ 35.00$ 72,585.00$
Dents Bus Service 3.60$ 42.00$ 2.80$ 40.00$ 73,440.00$
Blue Horizons, Inc. 3.00$ 50.00$ 2.80$ 45.00$ 74,700.00$
Doreste's Bus Service, LLC 3.79$ 42.00$ 3.79$ 42.00$ 75,321.00$
Tip Top Transportation 3.10$ 50.00$ 3.00$ 50.00$ 75,690.00$
Bowen's Bus Service, Inc. 4.00$ 44.38$ 2.00$ 30.00$ 79,542.00$
HOB Enterprises, LLC 4.00$ 49.00$ 4.00$ 49.00$ 83,700.00$
MBG Enterprises 4.00$ 66.00$ 4.00$ 66.00$ 99,000.00$
Route R1408
Dents Bus Service 3.00$ 40.00$ 2.50$ 35.00$ 65,700.00$
Mina Transportation 3.00$ 44.50$ 2.99$ 44.00$ 69,750.00$
Blue Horizons, Inc. 3.00$ 50.00$ 2.80$ 45.00$ 74,700.00$
Bowen's Bus Service, Inc. 4.00$ 44.38$ 2.00$ 30.00$ 79,542.00$
Doreste's Bus Service, LLC 2.75$ 60.00$ 2.75$ 60.00$ 81,225.00$
HOB Enterprises, LLC 4.00$ 49.00$ 4.00$ 49.00$ 83,700.00$
MBG Enterprises 4.00$ 66.00$ 4.00$ 66.00$ 99,000.00$
Route R1409+
Woodlawn Motor Coach, Inc. 4.15$ 35.00$ 4.15$ 35.00$ 72,585.00$
Dents Bus Service 3.60$ 42.00$ 2.80$ 40.00$ 73,440.00$
Tip Top Transportation 2.90$ 50.00$ 2.80$ 50.00$ 73,710.00$
Mina Transportation 3.00$ 50.00$ 3.00$ 49.00$ 74,700.00$
Blue Horizons, Inc. 3.00$ 50.00$ 2.80$ 45.00$ 74,700.00$
Doreste's Bus Service, LLC 2.95$ 54.00$ 2.95$ 54.00$ 77,805.00$
HOB Enterprises, LLC 4.50$ 50.00$ 4.50$ 50.00$ 89,550.00$
MBG Enterprises 4.00$ 66.00$ 4.00$ 66.00$ 99,000.00$
Route R1410+
Woodlawn Motor Coach, Inc. 4.15$ 35.00$ 4.15$ 35.00$ 72,585.00$
Dents Bus Service 3.60$ 42.00$ 2.80$ 40.00$ 73,440.00$
Tip Top Transportation 2.90$ 50.00$ 2.80$ 50.00$ 73,710.00$
Doreste's Bus Service, LLC 3.70$ 42.00$ 3.70$ 42.00$ 74,430.00$
Mina Transportation 3.00$ 50.00$ 3.00$ 49.00$ 74,700.00$
Blue Horizons, Inc. 3.00$ 50.00$ 2.80$ 45.00$ 74,700.00$
HOB Enterprises, LLC 4.50$ 50.00$ 4.50$ 50.00$ 89,550.00$
MBG Enterprises 4.00$ 66.00$ 4.00$ 66.00$ 99,000.00$
Route R1411+
Woodlawn Motor Coach, Inc. 4.15$ 35.00$ 4.15$ 35.00$ 72,585.00$
Dents Bus Service 3.60$ 42.00$ 2.80$ 40.00$ 73,440.00$
Tip Top Transportation 2.90$ 50.00$ 2.80$ 50.00$ 73,710.00$
Doreste's Bus Service, LLC 2.99$ 50.00$ 2.99$ 50.00$ 74,601.00$
Mina Transportation 3.00$ 50.00$ 3.00$ 49.00$ 74,700.00$
Blue Horizons, Inc. 3.00$ 50.00$ 2.80$ 45.00$ 74,700.00$
MBG Enterprises 4.00$ 66.00$ 4.00$ 66.00$ 99,000.00$
Page 17
Student Transportation Exhibit PC-52
Bid # 038.20.B3 Action
Bid Tabulation
Page 15
Route S1412***
Dents Bus Service 3.30$ 54.00$ 2.80$ 40.00$ 81,270.00$
Blue Horizons, Inc. 3.20$ 65.00$ 3.00$ 60.00$ 90,180.00$
Doreste's Bus Service, LLC 4.00$ 65.00$ 4.00$ 66.00$ 98,100.00$
Bowen's Bus Service, Inc. 4.65$ 59.00$ 3.00$ 40.00$ 99,135.00$
Jubb's Bus Service, Inc. 4.00$ 70.00$ 4.00$ 70.00$ 102,600.00$
MBG Enterprises 4.00$ 91.00$ 4.00$ 91.00$ 121,500.00$
Route S1413***
Blue Horizons, Inc. 3.20$ 65.00$ 3.00$ 60.00$ 90,180.00$
Bowen's Bus Service, Inc. 4.65$ 59.00$ 3.00$ 40.00$ 99,135.00$
Jubb's Bus Service, Inc. 3.75$ 72.00$ 3.75$ 72.00$ 101,925.00$
Doreste's Bus Service, LLC 4.00$ 70.00$ 4.00$ 70.00$ 102,600.00$
MBG Enterprises 4.00$ 91.00$ 4.00$ 91.00$ 121,500.00$
Route S1414
Tip Top Transportation 4.00$ 55.00$ 4.00$ 50.00$ 89,100.00$
Blue Horizons, Inc. 3.20$ 65.00$ 3.00$ 60.00$ 90,180.00$
Jubb's Bus Service, Inc. 3.50$ 70.00$ 3.50$ 70.00$ 97,650.00$
Doreste's Bus Service, LLC 4.00$ 65.00$ 4.00$ 65.00$ 98,100.00$
Bowen's Bus Service, Inc. 4.65$ 59.00$ 3.00$ 40.00$ 99,135.00$
MBG Enterprises 4.00$ 91.00$ 4.00$ 91.00$ 121,500.00$
Route S1415
Tip Top Transportation 4.00$ 55.00$ 4.00$ 50.00$ 89,100.00$
Blue Horizons, Inc. 3.20$ 65.00$ 3.00$ 60.00$ 90,180.00$
Jubb's Bus Service, Inc. 3.50$ 70.00$ 3.50$ 70.00$ 97,650.00$
Bowen's Bus Service, Inc. 4.65$ 59.00$ 3.00$ 40.00$ 99,135.00$
Doreste's Bus Service, LLC 4.00$ 70.00$ 4.00$ 70.00$ 102,600.00$
MBG Enterprises 4.00$ 91.00$ 4.00$ 91.00$ 121,500.00$
Route S1416+
Tip Top Transportation 4.00$ 55.00$ 4.00$ 50.00$ 89,100.00$
Blue Horizons, Inc. 3.20$ 65.00$ 3.00$ 60.00$ 90,180.00$
Jubb's Bus Service, Inc. 3.50$ 70.00$ 3.50$ 70.00$ 97,650.00$
Doreste's Bus Service, LLC 4.00$ 65.00$ 4.00$ 65.00$ 98,100.00$
Bowen's Bus Service, Inc. 4.65$ 59.00$ 3.00$ 40.00$ 99,135.00$
MBG Enterprises 4.00$ 91.00$ 4.00$ 91.00$ 121,500.00$
Route S1417+
Tip Top Transportation 4.00$ 55.00$ 4.00$ 50.00$ 89,100.00$
Blue Horizons, Inc. 3.20$ 65.00$ 3.00$ 60.00$ 90,180.00$
Jubb's Bus Service, Inc. 3.50$ 70.00$ 3.50$ 70.00$ 97,650.00$
Bowen's Bus Service, Inc. 4.65$ 59.00$ 3.00$ 40.00$ 99,135.00$
Doreste's Bus Service, LLC 4.00$ 70.00$ 4.00$ 70.00$ 102,600.00$
MBG Enterprises 4.00$ 91.00$ 4.00$ 91.00$ 121,500.00$