Walks and Drives 2019 | ||
| Contract Type | Company Awarded | Price |
|---|---|---|
| GENERAL Contract | Schumacher Dugan | $439,887.50 |
| Notice to Proceed | ||
| Estimated Completetion | ||
North Campus Parking Garage Improvements | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | ZSR Contracting and Restoration | $248,000.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Art Building Corridor Stairwell Reno | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Ferguson Construction | $364,662.00 |
| ALT. G-1 | $14,612.00 | |
| ALT. G-2 | $879.00 | |
| ALT. G-3 | $30,467.00 | |
| ALT. G-4 | $25,800.00 | |
| ALT. G-5 | $28,630.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
CPA Water Infiltration Improvements | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Kramer and Feldman | $203,300.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Peabody Hall Restroom Renovation | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Kramer and Feldman | $284,235.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
VOA Commerce Department Renovations | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Kramer and Feldman | $641,297.00 |
| ALT. G-1 | $24,201.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
MacMillan Hall Basement Renovation | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Kramer and Feldman | $495,000.00 |
| ALT. G-1 | $18,048.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
SADC Gross Family Roof Replacement | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | AEQ LLC | $471,850.00 |
| ALT. G-1 | $42,240.00 | |
| ALT. G-2 | -$147,610.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
ASC Center for Career Exploration and Success Phase 2 | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Kramer and Feldman | $197,000.00 |
| ALT. G-1 | $94,500.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
UTL Feeder J Upgrade | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Lake Erie Electric | $811,500.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Soccer Stadium Complex Modifications | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Megen Construction | $1,168,700.00 |
| ALT. G-1 | $186,850.00 | |
| ALT. G-3 | $21,910.00 | |
| ALT. G-4 | $115,500.00 | |
| ALT. G-5 | $37,905.00 | |
| ALT. G-6 | $58,850.00 | |
| ALT. G-7 | $30,450.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Mosler Hall E-Learning Renovation | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Megen Construction | $321,660.00 |
| ALT. G-1 | $6,135.00 | |
| ALT. G-2 | $5,060.00 | |
| ALT. G-3 | $4,766.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Johnston Hall Career Services Renovation | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Megen Construction | $321,000.00 |
| ALT. G-1 | $4,150.00 | |
| ALT. G-2 | $2,000.00 | |
| ALT. G-3 | $10,400.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Yager West Partial Roof Replacement | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Kelley Brothers | $711,711.00 |
| ALT. G-2 | $18,750.00 | |
| ALT. G-3 | $25,300.00 | |
| ALT. G-4 | $17,600.00 | |
| ALT. G-5 | $8,800.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Western Tunnel Removal and Presser Bridge Rehab | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | ZSR Contracting and REstoration | $1,435,000.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Residence Hall Dorm Room Ventilation | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Triton Services | $1,350,000.00 |
| ALT. G-1 | $149,500.00 | |
| ALT. G-2 | $177,000.00 | |
| ALT. G-3 | $204,000.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Yager West Stands HVAC Upgrades 2019 | ||
| Contract Type | Company Awarded | Price |
| HVAC Contract | Triton Services | $777,600.00 |
| ALT. M-1 | $19,500.00 | |
| ALT. M-2 | $49,000.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Engineering Workshop State Route 73 Renovation 2018 | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | JL Kuck General Contractor | $214,000.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Campus Avenue Garage | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Lithko Restoration | $356,890.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
UEA Plant Security 2018 | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Jl Kuck General Contractor | $416,973.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
RSC Sealant Replacement and Masonry Repair | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Lithko Restoration | $179,490.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
2018 Parking Lot and Sidewalk Improvements | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Schumacher Dugan | $355,900.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Glos Center Renovation | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Seyferth Building Company | $1,232,000.00 |
| ALT. G-2 | $22,800.00 | |
| ALT. G-3 | $2,600.00 | |
| ALT. G-5 | $19,200.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Wilks-Schwarm Roof Replacement | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Campopiano | $703,600.00 |
| ALT. G-1 | $96,000.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Art Building Rooms 107, 130 and 148 Renovation | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Kramer & Feldman | $220,165.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Williams Hall Classroom Upgrades 2018 | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Kramer and Feldman | $200,534.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
McGuffey Hall EHS Classroom Renovation | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Bilbrey Construction | $164,775.00 |
| ALT. G-1 | $1,649.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Upham Hall Domestic Fire Service | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Progressive Plumbing | $387,000.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Hall Auditorium Built-in-Gutter Replacement and Roof Repairs | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | AEQ LLC | $380,100.00 |
| ALT. G-1 | $24,240.00 | |
| ALT. G-3 | $16,240.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
CAB Roof Replacement | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Kelley Brothers Roofing | $711,188.00 |
| ALT. G-1 | $26,425.00 | |
| ALT. G-2 | $29,678.00 | |
| ALT. G-3 | $5,410.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Mosler Hall Penthouse Roof Replacement 2018 | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Harold J Becker Company | $209,000.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Art Building HVAC Replacement 2018 REBID - see Addendum 3 to Original Project for Rebid Bid Documents | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Artic Heating And Air | $1,059.00 |
| ALT. G-1 | $19,500.00 | |
| ALT. G-2 | $10,850.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Walks and Drives 2017 Spring and Maple Intersection | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | JL Kuck General Contractors | $597,713.00 |
| ALT. G-1 | $17,595.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Art Building HVAC Upgrades REBID | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Progressive Plumbing | $357,500.00 |
| ALT. G-1 | Progressive Plumbing | $99,500.00 |
| ALT. G-2 | Progressive Plumbing | $15,500.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Harrison Hall Interior Renovations Rebid | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Armcorp Construction | $437,500.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Anderson Hall Room Ventilation | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Blau Mechanical | $318,000.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Emergency Radio Responder Coverage System REBID | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Mobilcomm | $254,550.00 |
| ALT. G-2 | $75,510.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Hoyt Hall Renovation | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | J.L. Kuck General Contractors | $969,780.00 |
| ALT. G-1 | J.L. Kuck General Contractors | $40,100.00 |
| ALT. G-2 | J.L. Kuck General Contractors | $56,000.00 |
| ALT. G-3 | J.L. Kuck General Contractors | $34,506.00 |
| ALT. G-4 | J.L. Kuck General Contractors | $41,822.00 |
| ALT. G-5 | J.L. Kuck General Contractors | $8,000.00 |
| ALT. G-6 | J.L. Kuck General Contractors | $19,800.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Central Quad High Voltage Electic Conversion | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Wagner Industrial Electric | $749,299.00 |
| ALT. E-2 | ||
| ALT. E-3 | Wagner Industrial Electric | $15,759.00 |
| ALT. E-4 | Wagner Industrial Electric | $6,030.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Farmer School of Business East Breezeway Roof Replacement | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | AEQ LLC | $88,300.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Art Museum Roof Replacement 2017 | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | AEQ LLC | $537,500.00 |
| ALT. G-1 | AEQ LLC | $39,000.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Art Building Classrooms 016, 020 and 022 Renovation | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Leo J. Brielmaier | $211,500.00 |
| ALT. G-1 | Leo J. Brielmaier | $8,400.00 |
| ALT. G-2 | Leo J. Brielmaier | $5,600.00 |
| ALT. G-4 | Leo J. Brielmaier | $2,600.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
CAB Lower Level Rehabilitation | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Graybach LLC | $1,887,590.00 |
| ALT. G-1 | Graybach LLC | $4,775.00 |
| ALT. G-2 | Graybach LLC | $2,500.00 |
| ALT. G-3 | Graybach LLC | $16,000.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
South Refrigeration Plant Air Conditioning | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Progressive Plumbing | $264,600.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Farmer School of Business Exterior Door Replacement | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Bilbrey Construction | $385,600.00 |
| ALT. G-1 | Bilbrey Construction | $40,600.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Yager West Renovations and Upgrades | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Kramer and Feldman | $412,932.00 |
| ALT. G-1 | Kramer and Feldman | -$1,680.00 |
| ALT. G-3 | Kramer and Feldman | $4,520.00 |
| ALT. G-5 | Kramer and Feldman | $21,840.00 |
| OTHER Contract | Kramer and Feldman | $5,335.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Western Campus Bridge Rehabilitation | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | ZSR Contracting | $1,036,000.00 |
| ALT. G-1 | ZSR Contracting | $20,900.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Millett Hall Electrical Modifications Re-bid | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Banta Electrical | $164,800.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Sawyer Hall Refurbish | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Kramer and Feldman | $361,741.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Havighurst Residence Hall Lighting | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Calvin Electric LLC | $128,000.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Peabody Resident Hall Lighting, Mechanical and Interior Upgrade 2016 | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Kramer and Feldman | $470,730.00 |
| ALT. G-1 | Kramer and Feldman | $34,062.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Millett Hall Partial Roof Replacement 2016 | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Wm Kramer and Son | $1,310,100.00 |
| ALT. G-1 | Wm Kramer and Son | $3,500.00 |
| ALT. G-2 | Wm Kramer and Son | $3,600.00 |
| ALT. G-3 | Wm Kramer and Son | $217,500.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Upham Hall Emergency Generator Upgrade and Unit Substation Consolidation | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Lake Erie Electric | $484,200.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Irvin Hall Renovations 2016 | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Leo J Brielmaier Co | $353,100.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Hughes Hall 141 and 161 Renovation | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Armcorp Corporation | $585,000.00 |
| ALT. G-1 | Armcorp Corporation | $104,000.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Edwards Parking Lot Reconstruction | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Schumacher Dugan Construction | $340,655.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Ogden Hall Partial Roof Replacement 2016 | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | The Imbus Roofing Company | $296,105.00 |
| ALT. G-1 | The Imbus Roofing Company | $40,955.00 |
| ALT. G-2 | The Imbus Roofing Company | $28,555.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Upham Hall First Floor Renovation Academic Advising | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Seyferth Building Company | $498,500.00 |
| ALT. G-1 | Seyferth Building Company | $4,000.00 |
| ALT. G-2 | Seyferth Building Company | $43,800.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Hamilton Campus Gym Roof Replacement | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | AH Sturgill Roofing | $339,800.00 |
| ALT. G-1 | AH Sturgill Roofing | $34,800.00 |
| ALT. G-2 | AH Sturgill Roofing | $29,960.00 |
| ALT. G-4 | AH Sturgill Roofing | $16,000.00 |
| ALT. G-5 | AH Sturgill Roofing | $9,960.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Miami Middletown - Harvey-Gardner Library Renovations and Upgrades | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | RL Fender Construction | $661,071.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
SWORD Roof Replacement 2016 | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Wm Kramer and Son | $218,300.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Gunlock Family Athlete Performance Center Geothermal Field | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Bertram Drilling | $792,667.00 |
| ALT. G-1 | Bertram Drilling | $3,100.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
WCR - King Library Renovation 2015 | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Mark Spaulding Construction | $999,500.00 |
| ALT. G-1 | Mark Spaulding Construction | $92,000.00 |
| ALT. G-2 | $22,000.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
WCR - Chestnut Field House | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Mark Spaulding Construction | $500,000.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Upham Hall Renovation 2015 | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Leo J Brielmaier | $259,900.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Harris Drive Renovations | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Schumacher Dugan Construction | $367,250.00 |
| ALT. G-1 | Schumacher Dugan Construction | $95,000.00 |
| ALT. G-2 | Schumacher Dugan Construction | $152,000.00 |
| ALT. G-4 | Schumacher Dugan Construction | $10,250.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Central Campus Electrical Modifications II 2015 | ||
| Contract Type | Company Awarded | Price |
| ELECTRICAL Contract | Lake Erie Electric | $110,665.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Morris Hall Renovation 2015 | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Tri-State Renovations | $662,500.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
HDRBS MEP Improvements 2015 | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Tri-State Renovations | $747,703.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Irvin Hall Room 040 Lecture Hall Renovation 2015 | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Showcase Building and Design | $123,000.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
South Chiller Plant Roof 2015 | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Maxim Roofing Company | $96,350.00 |
| ALT. A-1 | Maxim Roofing Company | $77,540.00 |
| ALT. A-2 | Maxim Roofing Company | $50,230.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Bachelor Hall Roof 2015 | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | AEQ LLC dba Ace Exteriors | $110,000.00 |
| ALT. A-1 | AEQ LLC dba Ace Exteriors | $22,500.00 |
| ALT. A-2 | AEQ LLC dba Ace Exteriors | $44,000.00 |
| ALT. A-3 | AEQ LLC dba Ace Exteriors | $125,000.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Harrison Hall Room Renovations 2015 | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Kramer and Feldman | $414,279.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Irvin Hall Classroom Upgrades 2015 | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Kramer and Feldman | $197,261.00 |
| ALT. G-1 | Kramer and Feldman | $64,029.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Bachelor Hall Room 102 Renovation 2015 | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Leo J Brielmaier | $234,400.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
HC Mosler Lab and CIT Office Renovations | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Megen Construction | $489,500.00 |
| ALT. G-1 | Megen Construction | $2,900.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Peabody HVAC Upgrades 2015 | ||
| Contract Type | Company Awarded | Price |
| HVAC Contract | Blau Mechanical | $249,000.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Emergency Phone Towers Phase II | ||
| Contract Type | Company Awarded | Price |
| ELECTRICAL Contract | Rapier Electric | $157,000.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Culinary Center Rehab 2015 | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | I.F. Weber | $710,387.00 |
| ALT. G-1 | I.F. Weber | $74,874.00 |
| ALT. G-2 | I.F. Weber | $373.00 |
| ALT. G-4 | I.F. Weber | $2,238.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Millett Court Lighting | ||
| Contract Type | Company Awarded | Price |
| ELECTRICAL Contract | Lake Erie Electric | $36,385.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
CPA HVAC DDC Upgrades Phase 2 | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Progressive Plumbing | $529,200.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Old Talawanda High School Demolition | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Steve Rauch, Inc. | $1,368,700.00 |
| ALT. G-1 | Steve Rauch, Inc. | $107,870.00 |
| ALT. G-2 | Steve Rauch, Inc. | $38,861.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Middletown Walks and Drives 2014 | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Westside Paving | $434,770.00 |
| ALT. G-1 | Westside Paving | $8,000.00 |
| ALT. G-2 | Westside Paving | $4,000.00 |
| ALT. G-3 | Westside Paving | $5,000.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Demske Center and N Chiller Plant Roofs | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Wm. Kramer & Son | $408,600.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Asphalt Repair and Maintenance 2014 | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Schumacher Dugan | $183,220.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Kreger Hall AudioVisual Renovation | ||
| Contract Type | Company Awarded | Price |
| AUDIO VISUAL Contract | Nor-Com, Inc. | $267,990.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Hughes Hall Roof Replacement | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | R&B Contractors | $627,850.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Hub Quad Tunnel Top Replacement | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Fryman Kuck | $945,278.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
AQEM and CPA HVAC Renos | ||
| Contract Type | Company Awarded | Price |
| HVAC Contract | Lake Erie Electric | $600,000.00 |
| ALT. M-1 | Lake Erie Electric | $31,510.00 |
| ELECTRICAL Contract | Lake Erie Electric | $199,498.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
HDRBS MEP Improvements Summer 2014 | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Frye Mechanical | $475,500.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
King Library ORU 2014 | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Endeavor Construction | $271,700.00 |
| ALT. G-1 | Endeavor Construction | $26,000.00 |
| ALT. G-2 | Endeavor Construction | $5,000.00 |
| ALT. G-3 | Endeavor Construction | $2,000.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Phelps Parrish HVAC Upgrades 2014 | ||
| Contract Type | Company Awarded | Price |
| HVAC Contract | Progressive Plumbing | $796,500.00 |
| ALT. M-1 | Progressive Plumbing | $53,000.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Verity Lodge HVAC Improvements 2014 | ||
| Contract Type | Company Awarded | Price |
| HVAC Contract | Progressive Plumbing | $189,100.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Alexander Dining Hall Deconstruction | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Evans Landscaping | $329,800.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Upham Greenhouse Demo and Landescaping | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Evans Landscaping | $214,925.00 |
| ALT. G-1 | Evans Landscaping | $4,825.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Presser Stormwater Pond and Formal Gardens Ponds | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Ohio Irrigation | $191,744.00 |
| ALT. G-1 | Ohio Irrigation | $42,960.00 |
| ALT. G-2 | Ohio Irrigation | -$2,700.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Armstrong Student Center Graphic Signage | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Geograph Industries | $195,909.00 |
| Notice to Proceed | 08/23/2013 | |
| Estimated Completetion | ||
Armstrong Student Center AudioVisual | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Soundcom Systems | $879,811.00 |
| ALT. G-1 | $49,619.00 | |
| ALT. G-4 | $15,839.00 | |
| ALT. G-5 | $6,889.00 | |
| ALT. G-7 | $18,927.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
MET Quad Site Improvements | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | JL Kuck General Contractors | $1,161,297.00 |
| ALT. G-3 | $8,000.00 | |
| ALT. G-4 | $37,000.00 | |
| ALT. G-7 | $16,200.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Central Quad Tunnel Top Replacement | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Monarch Construction Company | $987,000.00 |
| ALT. G-1 | $0.00 | |
| ALT. G-2 | $34,000.00 | |
| ALT. G-3 | $70,000.00 | |
| ALT. G-4 | $4,200.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Campus Hardscape Improvements 2013 | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Monarch Construction Co. | $1,737,000.00 |
| ALT. G-1 | $26,000.00 | |
| ALT. G-2 | $15,000.00 | |
| ALT. G-3 | $9,000.00 | |
| ALT. G-6 | $2,600.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
RSC Pro Shop Renovation | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Endeavor Construction | $511,000.00 |
| ALT. G-2 | $8,000.00 | |
| ALT. G-3 | $6,000.00 | |
| ALT. G-4 | $1,000.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
MU Summer Roofing 2013 | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | The Imbus Roofing Co. | $943,418.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Peabody Hall Roof Replacement | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | R & B Contractors | $275,465.00 |
| ALT. G-1 | $87,500.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Yager Stadium Steam to Gas Conversion | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Progressive Plumbing | $223,000.00 |
| ALT. M-1 | $19,000.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Bachelor Hall Elevator Renovations | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | G/C Contracting Corporation | $232,800.00 |
| ALT. G-1 | $22,000.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Yager Stadium West Stands Repair Phase3 | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | StructureTec CSG Corporation | $265,562.00 |
| ALT. G-1 | $16,375.00 | |
| ALT. G-2 | $33,473.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Hoyt Hall Fire Alarm Upgrade | ||
| Contract Type | Company Awarded | Price |
| ELECTRICAL Contract | Cincy Electrical Solutions | $73,992.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Armstrong Student Center Landscaping | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Oberson's Nursery & Landscape Inc. | $144,613.00 |
| ALT. G-1 | $61,500.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
CSB Boiler Replacement | ||
| Contract Type | Company Awarded | Price |
| HVAC Contract | Triton Services | $106,200.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Johnston Hall Boiler No. 2 Replacement | ||
| Contract Type | Company Awarded | Price |
| HVAC Contract | Progressive Plumbing | $86,600.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Shriver Center Select HVAC 2012 | ||
| Contract Type | Company Awarded | Price |
| HVAC Contract | Frye Mechanical | $177,887.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Airport Pavement Crack Repair and Sealing 2012 | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Affordable Asphalt Maintenance Corp | $148,579.00 |
| ALT. G-1 | $49,374.00 | |
| ALT. G-2 | $20,212.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
McGuffey Hall to King Library Steam Loop | ||
| Contract Type | Company Awarded | Price |
| HVAC Contract | Progressive Plumbing | $398,100.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Cook Field Shelter and Restroom | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | GC Contracting | $350,810.00 |
| ALT. A-1 | $4,950.00 | |
| ALT. A-2 | $2,750.00 | |
| ALT. A-3 | $4,840.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Bishop Hall Reno | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Endeavor Construction, LTD | $5,491,000.00 |
| ALT. G-1 | $8,000.00 | |
| ALT. G-2 | $43,000.00 | |
| ALT. G-3 | $7,000.00 | |
| ALT. G-4 | $3,000.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Yager Stadium West Stand Repairs - Ph 2 | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Suburban Maintenance | $225,000.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Western Campus Geothermal Plant Site Infrastructure | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Monarch Construction Company | $11,124,000.00 |
| ALT. M-2 | $28,000.00 | |
| ALT. M-3 | $74,000.00 | |
| ALT. M-4 | $48,000.00 | |
| ALT. M-5 | $31,000.00 | |
| ALT. M-7 | $176,000.00 | |
| ALT. M-8 | $59,000.00 | |
| ALT. C-1 | $275,000.00 | |
| ALT. C-2 | $535,000.00 | |
| ALT. A-1 | $133,000.00 | |
| ALT. A-2 | $5,000.00 | |
| ALT. O-1 | $29,000.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Miami Inn Renovations 2012 | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Elford | $458,855.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Residence Hall Upgrades 2012 | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Tri-State Renovations, Inc. | $1,324,100.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Cook Playfield Renovation | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Solica Construction, Inc | $2,055,000.00 |
| ALT. G-1 | $25,700.00 | |
| ALT. G-4 | $8,500.00 | |
| ALT. G-5 | $14,500.00 | |
| ALT. G-6 | $36,000.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Thomson Roof Replacement | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Wm. Kramer & Son, Inc | $290,800.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Maplestreet Site Infrastructure | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | J.L. Kuck General Contractors, Inc. | $2,198,000.00 |
| ALT. G-1 | $49,743.00 | |
| ALT. M-1 | $13,650.00 | |
| ALT. E-1 | $8,937.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Walks & Drives 2012 | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | $237,145.00 | |
| ALT. G-1 | $31,300.00 | |
| ALT. G-2 | $37,495.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
RSC Partial Roof Replacement | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Wm. Kramer & Son, Inc. | $400,950.00 |
| ALT. G-3 | -$30,650.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Western Campus Electrical Modifications | ||
| Contract Type | Company Awarded | Price |
| ELECTRICAL Contract | Lake Erie Electric, Inc. | $412,600.00 |
| ALT. E-1 | $12,300.00 | |
| ALT. E-2 | $4,200.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
CSC Emergency Generator | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | John P. Tumlin & Sons Ltd. | $35,310.00 |
| ELECTRICAL Contract | AC Electrical Systems | $269,990.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
King Library Emergency Generator Upgrade | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | John P. Tumlin & Sons Ltd | $15,800.00 |
| HVAC Contract | Progressive Plumbing Company | $167,500.00 |
| ELECTRICAL Contract | AC Electrical Systems | $77,350.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Steam Plant MCC Replacement | ||
| Contract Type | Company Awarded | Price |
| ELECTRICAL Contract | Wagner Industrial Electric, Inc. | $174,900.00 |
| ALT. E-2 | $2,900.00 | |
| ALT. E-4 | $8,800.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Shideler Fume Hood Exhaust Renovation | ||
| Contract Type | Company Awarded | Price |
| HVAC Contract | Frye Mechanical | $63,568.00 |
| ALT. M-1 | $1,559.00 | |
| ELECTRICAL Contract | Calvin Electric | $8,880.00 |
| ALT. E-1 | $1,995.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Maplestreet Station Residence and Dining Hall | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | The Quandel Group | $12,689,149.00 |
| ALT. G-1 | $192,000.00 | |
| ALT. G-2 | $58,500.00 | |
| ALT. G-3 | $69,200.00 | |
| ALT. G-4 | $37,000.00 | |
| PLUMBING Contract | Queen City Mechanicals, Inc. | $1,155,000.00 |
| ALT. P-1 | $0.00 | |
| ALT. P-2 | $5,500.00 | |
| FIRE PROTECTION Contract | S.A. Communale, Inc. | $216,996.00 |
| HVAC Contract | GM Mechanical, Inc. | $2,625,000.00 |
| ELECTRICAL Contract | Rapier Electric, Inc. | $2,677,000.00 |
| ALT. E-1 | $36,100.00 | |
| ALT. E-2 | $7,140.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Central Campus Chilled Water | ||
| Contract Type | Company Awarded | Price |
| HVAC Contract | Blau Mechanical | $994,000.00 |
| ALT. M-1 | $3,000.00 | |
| ALT. M-2 | $12,000.00 | |
| ALT. M-3 | $24,000.00 | |
| ELECTRICAL Contract | Cincy Electrical | $46,900.00 |
| ALT. E-1 | $9,000.00 | |
| ALT. E-2 | $26,000.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Millett Emergency Generator and Lighting Upgrades | ||
| Contract Type | Company Awarded | Price |
| ELECTRICAL Contract | Cincy Electrical Solutions | $152,800.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Tennis Courts Resurfacing | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Westside Paving and Excavating, Inc. | $162,690.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Armstrong Student Center | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Monarch Construction Company | $24,977,000.00 |
| PLUMBING Contract | Driekast Piping | $1,776,000.00 |
| ALT. P-1 | $5,000.00 | |
| FIRE PROTECTION Contract | Dalmatian Fire Protection | $427,000.00 |
| ALT. F-1 | $10,000.00 | |
| HVAC Contract | Triton Services, Inc. | $6,318,000.00 |
| ELECTRICAL Contract | ESI, Inc. | $4,196,540.00 |
| ALT. E-1 | $258,000.00 | |
| ALT. E-3 | $11,000.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Williams Hall Roof Replacement 2011 | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | R and B Contractors | $335,600.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Steam Plant Storm and Sanitary Improvements | ||
| Contract Type | Company Awarded | Price |
| PLUMBING Contract | $141,025.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Finkelman Auditoriu Renovation 2011 | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Kramer & Feldman | $1,418,429.00 |
| ALT. G-1 | $1,356.00 | |
| ALT. G-2 | $17,479.00 | |
| ALT. G-3 | $26,280.00 | |
| PLUMBING Contract | JMW Plumbing LLC | $149,000.00 |
| ALT. P-1 | $1,000.00 | |
| FIRE PROTECTION Contract | Eckert Fire Protection | $21,568.00 |
| HVAC Contract | Progressive Plumbing Company | $71,900.00 |
| ELECTRICAL Contract | ESI | $106,700.00 |
| ALT. E-1 | $37,300.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Gaskill Hall Interior Demolition | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | A & M Contracting Ink | $265,000.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Shriver Center Partial Roof Replacement Phase 2 | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | A.W. Farrell & Sons, Inc. | $93,890.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Hamilton Hall Roof Repairs | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | A.W. Farrell & Sons, Inc. | $112,400.00 |
| ALT. G-1 | $7,400.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Yager Stadium West Stands Concrete Repair | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Lithko Resoration Technologies, LLC | $191,970.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Hughes Hall A Lab Audio Visual Project | ||
| Contract Type | Company Awarded | Price |
| AUDIO VISUAL Contract | $99,881.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Erickson Dining Hall Dishwasher Equipment Replacement | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | $70,193.00 | |
| ALT. G-1 | -$999.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
HC Phelps Hall Theatre Classroom 307 Renovation REBID | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | $22,959.00 | |
| HVAC Contract | $23,050.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Gaskill and Rowan Halls Asbestos Abatement | ||
| Contract Type | Company Awarded | Price |
| ASBESTOS Contract | $63,000.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
HC Student Parking Lot Renovation | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | $554,365.00 | |
| ALT. G-1 | $26,250.00 | |
| ALT. G-2 | $48,950.00 | |
| ALT. G-3 | $144,500.00 | |
| ELECTRICAL Contract | $103,249.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Laws Hall Rehabilititation Audio Visual Upgrades | ||
| Contract Type | Company Awarded | Price |
| OTHER Contract | $91,227.62 | |
| ALT. O-1 | $6,673.11 | |
| ALT. O-2 | $26,095.47 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Hughes Hall Energy Recovery | ||
| Contract Type | Company Awarded | Price |
| HVAC Contract | $412,896.00 | |
| ALT. M-2 | $30,000.00 | |
| ELECTRICAL Contract | $46,747.00 | |
| ALT. E-2 | $1,500.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Mary Lyons, Ogden and Porter Halls Electrical Improvements | ||
| Contract Type | Company Awarded | Price |
| ELECTRICAL Contract | $731,400.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Residence Hall Door Replacement | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | $179,859.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Upham Hall Teaching Lab | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | $115,300.00 | |
| ALT. G-1 | $26,000.00 | |
| ALT. G-2 | $1,000.00 | |
| HVAC Contract | $0.00 | |
| ELECTRICAL Contract | $47,000.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
CPA Stage Lift | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | $184,800.00 | |
| ELECTRICAL Contract | $11,841.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Relocated Band Field | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Byrco, Inc. | $34,725.00 |
| ALT. G-1 | $28,305.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Elliott and Stoddard Asbestos Abatement | ||
| Contract Type | Company Awarded | Price |
| OTHER Contract | $74,000.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Summer Painting 2011 - Pines Hall | ||
| Contract Type | Company Awarded | Price |
| OTHER Contract | $47,500.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Harris Hall Elevator Upgrades | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | $38,578.00 | |
| ALT. G-1 | $177,600.00 | |
| ELECTRICAL Contract | $6,632.00 | |
| ALT. E-1 | $1,686.00 | |
| OTHER Contract | $59,826.00 | |
| ALT. O-1 | $36,000.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Marcum Conference Center Addition-Renovation | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | $2,893,380.00 | |
| PLUMBING Contract | $324,000.00 | |
| FIRE PROTECTION Contract | $147,500.00 | |
| HVAC Contract | $528,768.00 | |
| ELECTRICAL Contract | $820,400.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Harris Dining Hall HVAC Replacement REBID | ||
| Contract Type | Company Awarded | Price |
| PLUMBING Contract | $187,548.00 | |
| ALT. P-1 | $6,131.00 | |
| ALT. P-2 | $1,600.00 | |
| HVAC Contract | $1,017,000.00 | |
| ALT. M-1 | $19,000.00 | |
| ALT. M-3 | $13,500.00 | |
| ALT. M-4 | $32,000.00 | |
| ELECTRICAL Contract | $111,750.00 | |
| ALT. E-2 | $1,075.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Morris Hall Bathroom Sink Improvements | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | $40,679.00 | |
| PLUMBING Contract | $15,900.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Morris Emerson and Tappan Halls Fire Suppression and Electrical Upgrades | ||
| Contract Type | Company Awarded | Price |
| FIRE PROTECTION Contract | $665,000.00 | |
| ELECTRICAL Contract | $1,300,000.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
HC Phelps Hall Theatre Classroom 307 Renovation | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | $22,959.00 | |
| HVAC Contract | $23,050.00 | |
| ELECTRICAL Contract | $12,749.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
HC Computing Services Renovation 3rd Floor Mosler Hall | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | $74,500.00 | |
| HVAC Contract | $56,500.00 | |
| ELECTRICAL Contract | $25,854.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Elliott and Stoddard Renovations | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Messer Construction | $1,984,000.00 |
| FIRE PROTECTION Contract | S.A. Comunale | $115,000.00 |
| HVAC Contract | Driekast Piping | $1,250,000.00 |
| ELECTRICAL Contract | ESI Electrical | $730,000.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Harris Dining Hall Serving Line Renovation | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | $284,700.00 | |
| PLUMBING Contract | $18,100.00 | |
| ELECTRICAL Contract | $74,700.00 | |
| ALT. E-1 | $4,815.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Verity Lodge Improvements 2011 | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | $157,208.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Main Steam Line Expansion Joint Replacement | ||
| Contract Type | Company Awarded | Price |
| HVAC Contract | $137,800.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Havighurst Hall HVAC Improvements | ||
| Contract Type | Company Awarded | Price |
| PLUMBING Contract | $0.00 | |
| ALT. P-1 | $21,907.00 | |
| ALT. P-2 | $2,314.00 | |
| FIRE PROTECTION Contract | $208,850.00 | |
| HVAC Contract | $1,164,721.00 | |
| ALT. M-1 | $13,606.00 | |
| ALT. M-4 | $15,695.00 | |
| ALT. M-5 | $6,210.00 | |
| ALT. M-6 | $10,100.00 | |
| ALT. M-7 | $21,800.00 | |
| ALT. E-2 | $2,600.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
HC Mosler Hall Ceiling Replacement | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | $162,959.00 | |
| HVAC Contract | $268,100.00 | |
| ELECTRICAL Contract | $212,648.00 | |
| Notice to Proceed | ||
| Estimated Completetion | ||
Hughes Hall A Laboratory Renovations | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | DAG Construction | $336,217.00 |
| PLUMBING Contract | JMW Plumbing | $304,700.00 |
| FIRE PROTECTION Contract | Simplex Grinnell | $16,399.00 |
| HVAC Contract | Feldkamp Enterprises | $216,900.00 |
| ELECTRICAL Contract | Daytep Inc | $122,363.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Hughes Steam Line Replacement | ||
| Contract Type | Company Awarded | Price |
| HVAC Contract | Drie-kast Piping Corp. | $78,800.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Shriver Steam Line Replacement | ||
| Contract Type | Company Awarded | Price |
| HVAC Contract | Progressive Plumbing Company | $105,000.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
McGuffey Steam Line Replacement | ||
| Contract Type | Company Awarded | Price |
| HVAC Contract | Triton Services, Inc. | $417,960.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Hughes Hall Still Replacement | ||
| Contract Type | Company Awarded | Price |
| PLUMBING Contract | JMW Plumbing | $600.00 |
| ALT. P-2 | JMW Plumbing | $117,500.00 |
| ELECTRICAL Contract | Cincy Electrical Solutions LLC | $6,390.00 |
| ALT. E-1 | Cincy Electrical Solutions LLC | $600.00 |
| Notice to Proceed | 01/10/2011 | |
| Estimated Completetion | 120 days | |
Shriver Center Bookstore Renovation | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Seyferth Building Company | $338,478.00 |
| PLUMBING Contract | Driekast Piping | $0.00 |
| HVAC Contract | Driekast Piping | $87,500.00 |
| ELECTRICAL Contract | Rapier Electric | $184,950.00 |
| Notice to Proceed | 11/17/2010 | |
| Estimated Completetion | 06/30/2011 | |
Phillips Art Center | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | J L Kuck General Contractors Inc | $887,918.00 |
| PLUMBING Contract | JMW Plumbing | $55,800.00 |
| FIRE PROTECTION Contract | Preferred Fire Protection | $31,950.00 |
| HVAC Contract | Artic Heating and Air Conditioning Inc | $653,780.00 |
| ELECTRICAL Contract | Cincy Electrical Solutions LLC | $179,500.00 |
| Notice to Proceed | 11/22/2010 | |
| Estimated Completetion | 07/15/2011 | |
Campus Avenue Building South Facade Masonry Replacement | ||
| Contract Type | Company Awarded | Price |
| OTHER Contract | Quality Masonry Company | $171,050.00 |
| Notice to Proceed | 09/27/2010 | |
| Estimated Completetion | 01/27/2011 | |
Central Campus Electrical Modifications | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Triad Construction | $106,250.00 |
| ELECTRICAL Contract | Wagner Smith Company | $2,350,000.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Central Campus Water and Sewer Improvements | ||
| Contract Type | Company Awarded | Price |
| OTHER Contract | Welsh Excavation Inc. | $1,043,003.25 |
| Notice to Proceed | 09/01/2010 | |
| Estimated Completetion | 97 days | |
SEAS BioEngineering Lab | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Triad Construction | $58,268.00 |
| HVAC Contract | Progressive Plumbing | $19,590.00 |
| ELECTRICAL Contract | Gann Electric | $4,093.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Withrow Court Fire Alarm Upgrade | ||
| Contract Type | Company Awarded | Price |
| ELECTRICAL Contract | Daytep Construction | $47,800.00 |
| Notice to Proceed | 09/13/2010 | |
| Estimated Completetion | 120 days | |
HC Rentschler Hall Second Floor Renovation Audio Visual | ||
| Contract Type | Company Awarded | Price |
| OTHER Contract | Nor Com | $45,963.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Upham Hall North Wing Audio Visual | ||
| Contract Type | Company Awarded | Price |
| OTHER Contract | Frontier MEdia Solutions | $83,715.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Havighurst Hall Basement Renovation | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Daytep Construction | $119,138.00 |
| HVAC Contract | Mechanical Dimensions Inc. | $22,390.00 |
| ELECTRICAL Contract | Gann Electric Inc. | $40,750.00 |
| Notice to Proceed | 06/03/2010 | |
| Estimated Completetion | 08/13/2010 | |
Shriver Center Main Entry Sidewalk and Curb Replacement | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Hendy Inc | $34,992.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
HC Rentschler Hall Second Floor Renovation | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Seyferth Building Company | $297,743.00 |
| FIRE PROTECTION Contract | Dalmation Fire | $112,850.00 |
| HVAC Contract | Progressive Plumbing Company | $103,100.00 |
| ELECTRICAL Contract | Lake Erie Electric | $129,300.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Walks and Drives 2010 Sundial to Spring Street | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Fryman Kuck General Contractor | $306,240.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Shriver Center Multi Purpose Rooms AV Upgrades | ||
| Contract Type | Company Awarded | Price |
| OTHER Contract | Nor Com | $60,422.00 |
| ALT. O-1 | Nor Com | $6,798.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Summer Painting 2010 EandG Two Buildings | ||
| Contract Type | Company Awarded | Price |
| OTHER Contract | W.F. Bolin Company | $28,455.00 |
| OTHER Contract | E.B. Miller Company | $59,500.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Miami Inn HVAC Improvements | ||
| Contract Type | Company Awarded | Price |
| HVAC Contract | Progressive Plumbing | $351,000.00 |
| ELECTRICAL Contract | Rapier Electric | $15,100.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
HC Gym and Phelps Emergency Generator | ||
| Contract Type | Company Awarded | Price |
| ELECTRICAL Contract | Lake Erie Electric, Inc. | $56,998.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
MC Audio Visual Upgrades Summer 2010 | ||
| Contract Type | Company Awarded | Price |
| OTHER Contract | AVI SPL | $148,041.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Campus Street Lighting Upgrade | ||
| Contract Type | Company Awarded | Price |
| ELECTRICAL Contract | Amerilect, Inc. | $82,900.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Phillips Hall Partial Roof Replacement | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Campopiano Roofing, Inc. | $377,800.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Shriver Center Partial Roof Replacement | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Kerkan Roofing, Inc. | $326,400.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
HC Audio Visual Upgrades Summer 2010 | ||
| Contract Type | Company Awarded | Price |
| OTHER Contract | Frontier Media | $167,995.00 |
| Notice to Proceed | 05/10/2010 | |
| Estimated Completetion | 96 days | |
Oxford Campus Miscellaneous Waterlines High Street Water Main Improvements | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Rapier Electric | $56,725.20 |
| Notice to Proceed | 06/21/2010 | |
| Estimated Completetion | 42 days | |
Steam Plant Sanitary Sewer Improvements | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | United Infrastructure | $53,415.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Harrison hall Elevator Upgrade | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Oberle and Associates | $49,000.00 |
| OTHER Contract | Abell Elevator | $125,356.00 |
| Notice to Proceed | 05/24/2010 | |
| Estimated Completetion | 120 days | |
Steam Plant Stack Lining | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Gibralter Chinmey International | $154,400.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Summer Painting | ||
| Contract Type | Company Awarded | Price |
| OTHER Contract | W.F. Bolin | $288,400.00 |
| OTHER Contract | Brian Brothers | $67,999.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Hamilton and MacCracken Halls Heating Systems Improvements | ||
| Contract Type | Company Awarded | Price |
| PLUMBING Contract | Queen City Mechanicals | $54,300.00 |
| PLUMBING Contract | Queen City Mechanicals | $55,400.00 |
| Notice to Proceed | April 26, 2010 | |
| Estimated Completetion | August 6, 2010 | |
Marcum Conference Center Fire Alarm Upgrade | ||
| Contract Type | Company Awarded | Price |
| ELECTRICAL Contract | Cincy Electrical Services, LLC | $54,200.00 |
| Notice to Proceed | 03/18/2010 | |
| Estimated Completetion | 66 days | |
Laws Hall Rehabilitation Phase 1 | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | GC Contracting | $1,634,700.00 |
| PLUMBING Contract | JMW Plumbing Company | $254,500.00 |
| FIRE PROTECTION Contract | Quality Fire Protection | $118,200.00 |
| HVAC Contract | Artic Heating and Air | $768,695.00 |
| ELECTRICAL Contract | Rapier Electric | $661,500.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Erickson Hall Grease Interceptor | ||
| Contract Type | Company Awarded | Price |
| PLUMBING Contract | Progressive Plumbing | $79,600.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Western Steam Loop Connections Phase 3 | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Fryman Kuck General Contractors, Inc. | $941,746.00 |
| PLUMBING Contract | JMW Plumbing | $80,000.00 |
| HVAC Contract | Peck Hannaford & Briggs | $250,980.00 |
| ELECTRICAL Contract | Chapel Electric Company | $52,558.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
CPA AH 1 and AH 3 Air Handlers Modifications | ||
| Contract Type | Company Awarded | Price |
| HVAC Contract | Feldkamp Enterprises, Inc. | $149,850.00 |
| ELECTRICAL Contract | Butler County Electric | $6,875.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Upham Hall North Wing Rehabilitation | ||
| Contract Type | Company Awarded | Price |
| ALT. G-1 | Oberle & Associates | $1,215,000.00 |
| PLUMBING Contract | Driekast Piping Corp | $129,000.00 |
| FIRE PROTECTION Contract | Quality Fire Protection | $45,500.00 |
| HVAC Contract | Triton Services | $453,624.00 |
| ELECTRICAL Contract | Rapier Electric | $245,000.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Alumni Hall Partial Roof Replacement | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Wm Kramer And Sons | $229,270.00 |
| PLUMBING Contract | Progressive Plumbing | $15,800.00 |
| Notice to Proceed | 09/23/2009 | |
| Estimated Completetion | 90 days | |
Steam Plant Partial Reroof | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Kerkan Roofing, Inc. | $146,750.00 |
| Notice to Proceed | 09/21/2009 | |
| Estimated Completetion | 11/10/2009 | |
Cole Service Building Emergency Generator | ||
| Contract Type | Company Awarded | Price |
| ELECTRICAL Contract | Rapier Electric | $74,800.00 |
| Notice to Proceed | 08/21/2009 | |
| Estimated Completetion | 11/30/2009 | |
Steam Plant Coal Bunker Number 3 Upgrade | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Orbit Sheet Metal | $58,900.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Phelps Hall Boiler Replacement | ||
| Contract Type | Company Awarded | Price |
| HVAC Contract | Blau Mechanical | $72,800.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
HC Phelps Hall PArrish Auditorium Roof Replacement | ||
| Contract Type | Company Awarded | Price |
| OTHER Contract | Neibert Enterprises | $265,000.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
HC Mosler Hall Plaza Renovation | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Brookside Construction | $555,856.00 |
| ELECTRICAL Contract | Whalen Electric | $59,508.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Richard Hall Roof Repair Replacement | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Imbus Roofing Company | $195,549.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
CPA Renovations AREA E | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Butler County Electric | $53,382.00 |
| PLUMBING Contract | Progressive Plumbing | $0.00 |
| FIRE PROTECTION Contract | Quality Fire Protection | $12,250.00 |
| HVAC Contract | Progressive Plumbing | $42,800.00 |
| ELECTRICAL Contract | Whalen Electric | $16,025.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Pearson Hall Closed Circuit Cooling Tower Replacement | ||
| Contract Type | Company Awarded | Price |
| HVAC Contract | Progressive Plumbing | $39,700.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Johnston Hall Fire Alarm Improvements | ||
| Contract Type | Company Awarded | Price |
| ELECTRICAL Contract | Whalen Electric | $57,737.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Pearson Hall Roof and Exhaust Replacement | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | A.W. Farrell and Son, Inc. | $729,800.00 |
| ELECTRICAL Contract | Rapier | $58,900.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
East Quad Roads and Walk Upgrade | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Mainline Road and Bridge | $1,428,000.00 |
| ELECTRICAL Contract | Elex, Inc. | $167,100.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Marcum Steam Line Replacement | ||
| Contract Type | Company Awarded | Price |
| HVAC Contract | Progressive Plumbing | $219,400.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Johnston Hall Carpet Teplacement | ||
| Contract Type | Company Awarded | Price |
| OTHER Contract | DeGeorge Ceiling and Flooring | $45,900.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Yager Stadium West Stands Air Conditioning Unit Upgrades Phase II | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Butler County Electric | $29,699.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Johnston Hall 2nd Floor Renovation | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Butler County Electric | $98,770.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
HC 200 Mosler Hall Classroom Renovation | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Butler County Electric | $81,090.00 |
| FIRE PROTECTION Contract | Dlamatian Fire Protection | $7,100.00 |
| HVAC Contract | Progressive Plumbing | $16,200.00 |
| ELECTRICAL Contract | Volk Electrical Contractors | $27,622.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Thesken 2nd Floor Renovation | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Butler County Electric | $114,270.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
WC Duck Pond Bridge Renovation | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | CR&R, Inc. | $401,000.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Phillips Hall Elevator Upgrade | ||
| Contract Type | Company Awarded | Price |
| OTHER Contract | Abell | $57,907.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Flower Hall HVAC Improvements | ||
| Contract Type | Company Awarded | Price |
| PLUMBING Contract | Progressive Plumbing | $57,100.00 |
| ALT. P-1 | Progressive Plumbing | $53,200.00 |
| HVAC Contract | Blau Mechanical | $510,000.00 |
| ALT. M-1 | Blau Mechanical | $20,700.00 |
| ALT. M-2 | Blau Mechanical | $8,900.00 |
| ELECTRICAL Contract | Butler County Electric | $68,224.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Miami University Airport Installation of AWOS III PT | ||
| Contract Type | Company Awarded | Price |
| ELECTRICAL Contract | Ludwig Contracting | $148,619.00 |
| ALT. E-1 | Ludwig Contracting | $3,600.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
CPA Interior Renovations Area D | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Seyferth Building Company | $65,764.00 |
| PLUMBING Contract | Progressive Plumbing | $0.00 |
| HVAC Contract | Progressive Plumbing | $19,400.00 |
| ELECTRICAL Contract | Rapier Electric | $16,000.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Pearson Hall Laboratory Renovations | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | Triad Construction | $750,100.00 |
| PLUMBING Contract | Kenneth R Rogers Plumbing | $175,649.00 |
| FIRE PROTECTION Contract | S.A. Comunale | $22,575.00 |
| HVAC Contract | GM Mechanical | $279,800.00 |
| ALT. E-1 | Butler County Electric | $176,993.00 |
| ALT. O-1 | Data Cabling Solutions | $25,431.00 |
| Notice to Proceed | 02/29/2009 | |
| Estimated Completetion | 11/30/2009 | |
Johnston Hall Roof Replacement | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | C.A. Eckstein | $521,904.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Thesken Hall Elevator Upgrade | ||
| Contract Type | Company Awarded | Price |
| OTHER Contract | Advanced Elevator Company | $119,750.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
CAB Rm 125T Air Condition and Power Upgrade Project | ||
| Contract Type | Company Awarded | Price |
| Notice to Proceed | ||
| Estimated Completetion | ||
Western Campus 12 KV Extension | ||
| Contract Type | Company Awarded | Price |
| ELECTRICAL Contract | DeBra Kuempel Company | $289,000.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
MUM Lower Campus Drainage Correction | ||
| Contract Type | Company Awarded | Price |
| ALT. G-1 | SK Construction | $445,194.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Pearson Plaza Renovation | ||
| Contract Type | Company Awarded | Price |
| GENERAL Contract | R.A. Miller | $322,000.00 |
| ELECTRICAL Contract | Rapier Electric | $23,572.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Steam Plant Boiler Feedwater Pump System Replacement | ||
| Contract Type | Company Awarded | Price |
| HVAC Contract | DeBra Kuempel Company | $138,500.00 |
| ELECTRICAL Contract | Lake Erie Electric | $13,120.00 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Airport Improvements - Partial Parallel Taxiway Lighting | ||
| Contract Type | Company Awarded | Price |
| ELECTRICAL Contract | Bansal Construction | $41,939.26 |
| Notice to Proceed | ||
| Estimated Completetion | ||
Art Museum Chiller Replacement | ||
| Contract Type | Company Awarded | Price |
| HVAC Contract | Peck Hannaford & Briggs | $97,400.00 |
| ALT. M-1 | Peck Hannaford & Briggs | $10,100.00 |
| ALT. M-2 | Peck Hannaford & Briggs | $3,670.00 |
| ELECTRICAL Contract | Rapier Electric | $6,848.00 |
| ALT. E-1 | Rapier Electric | $2,600.00 |
Miami University Physical Facilities 100 Cole Service Bldg. Oxford, OH 45056
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