| ID | JOB# | PROJECT | PICKUP_PRICE | DELIVERED_PRICE | BID DATE | PM | ADV DATE | RECD DATE | CLIENT | FUNDING | AWARD AMOUNT | FINAL CONSTRUCTION COST | ENGINEER ESTIMATE | COMMENTS | EXECUTED | BID TAB | PLANS | AWARDED_CONTRACTOR |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3345 | 0000016716 | Derry Water Main Interconnection and Distribution System Improvements | $0.00 | $45.00 | 5/22/2025 | Ryan Minnick | 4/28/2025 | 4/29/2025 | Morningside Drive Water Association | $0.00 | $0.00 | $1,500,000.00 | non-mandatory pre-bid meeting on May 14th, 2025 at 1:00pm | No | No | Yes | ||
| 3340 | 0000022708 | Wastewater Collection System Repair - PH 1 - Willsboro DE | $45.00 | $45.00 | 5/22/2025 | Scott Hoffman/Shaun Condron | 4/14/2025 | 4/14/2025 | Millsboro, Town of, DE | $0.00 | $0.00 | $0.00 | No | No | No | |||
| 3320 | 0000026078 | Township Road 635 (Kuckuck Lane Slope Repair) - Pease Twp. OH | $100.00 | $100.00 | 4/9/2025 | Chris Goddard/Allen J. Smith | 3/24/2020 | 3/21/2025 | Pease Township, OH | OEMA | $232,036.50 | $0.00 | $205,600.00 | No | No | Yes | Dennison Bridge, Inc. | |
| 3377 | 0000030038 | Ebbert South Road & Methodist Ridge Road (Sites 1 & 2) Slip Repairs - Richland Twp. | $150.00 | $150.00 | 7/14/2025 | Chris Goddard/AJ Smith, Jr. | 6/30/2025 | 7/3/2025 | Richland Township Trustees | OEMA | $1,038,450.00 | $0.00 | $1,507,000.00 | Yes | No | Yes | Alan Stone Company | |
| 3369 | 0000030441 | Township Road 580 (Crosley Road Slope Repair) - Pease Twp | $100.00 | $100.00 | 6/25/2025 | Chris Goddard/Allen J. Smith | 6/5/2025 | 6/4/2025 | Pease Township, OH | OEMA | $142,186.90 | $0.00 | $131,400.00 | Yes | No | Yes | Ohio-West Virginia Excavating, Inc. | |
| 3406 | 0000030442 | Township Road 469 (Pattons Run Road Slope Repairs) Sites 1 & 2 and Township Road 700 (Old Cadiz Road Slope Repair) Pease Twp. | $100.00 | $100.00 | 9/3/2025 | Goddard/Smith | 8/20/2025 | 8/22/2025 | Pease Township Trustees | OEMA | $670,604.50 | $0.00 | $650,000.00 | Contract A - Township Road 469 - $462,337.50; Contract B - Township Road 700 - $208,267.00 | No | No | Yes | Ohio-West Virginia Excavating, Inc. |
| 3407 | 0000030445 | Township Road 561 (Robinson Hollow Road Slope Repair) Colerain Twp. | $125.00 | $125.00 | 9/4/2025 | Goddard/Smith | 8/21/2025 | 8/25/2025 | Colerain Township Trustees | OEMA | $178,829.00 | $0.00 | $240,000.00 | No | No | Yes | Alan Stone Company | |
| 3430 | 0000030446 | Township Road 675 (Howard Hill Road Slope Repair) Colerain Twp. OH | $125.00 | $125.00 | 11/6/2025 | A.J. Smith / Chris Goddard | 10/23/2025 | 10/23/2025 | Colerain Township Trustees | OEMA | $0.00 | $0.00 | $0.00 | No | No | Yes | ||
| 3389 | 0000030447 | Township Road 433 (Jug Run Road Culvert Replacement) -Colerain Twp. OH | $125.00 | $125.00 | 8/21/2025 | Chris Goddard/Allen J. Smith | 8/4/2025 | 8/4/2025 | Colerain Township, OH | OEMA | $315,795.75 | $0.00 | $380,000.00 | Yes | No | Yes | Advanced Excavating & Demolition LLC | |
| 3378 | 0000031538 | Geneva Streetscape Improvements - Phase 1 | $150.00 | $150.00 | 8/15/2025 | L. Hill/R. Washington | 7/25/2025 | 7/25/2025 | Geneva, City of | Appalachian Community Grant Program | $557,644.50 | $0.00 | $635,000.00 | No | No | Yes | Perk Company, Inc. | |
| 3347 | 0000031584 | Alexandria Way Improvements - Highland Heights KY | $100.00 | $100.00 | 5/22/2025 | Frank Twehues | 5/1/2025 | 5/1/2025 | Highland Heights, City of, KY | $0.00 | $0.00 | $0.00 | No | No | Yes | |||
| 3352 | 0000031849 | Penniman Road Pavement Improvements - Orwell | $125.00 | $125.00 | 5/30/2025 | Blake/Karabec | 5/9/2025 | 5/8/2025 | Orwell, Village of | OPWC | $188,475.00 | $0.00 | $227,000.00 | Yes | No | Yes | Ronyak Paving, Inc. | |
| 3371 | 0000031882 | Forestgrove Sewer Improvements - Phase 1 - Willowick | $125.00 | $125.00 | 8/28/2025 | Tim McLaughlin | 8/7/2025 | 8/5/2025 | Willowick, City of | OPWC and Lake County Stormwater | $1,038,315.00 | $0.00 | $960,000.00 | Base Bid and Alternate | No | No | Yes | United Survey, Inc. |
| 3314 | 0000032002 | Maine Avenue Improvements - Fort Thomas KY | $100.00 | $100.00 | 3/14/2025 | Robert Seitzinger | 2/20/2025 | 2/21/2025 | Fort Thomas, City of, KY | $0.00 | $0.00 | $0.00 | No | No | 11x17 | |||
| 3385 | 0000032010 | Lakeshore Boulevard Trunk Sewer West Rehabilitation - Willowick | $125.00 | $125.00 | 9/26/2025 | McLaughlin/Bordner | 9/5/2025 | 9/4/2025 | Willowick, City of | OPWC CG32AC/CG33AC | $949,560.00 | $0.00 | $0.00 | No | No | Yes | Municipal and Contractors Sealing Products, Inc. | |
| 3366 | 0000032052 | Dumbarton Boulevard Watermain and Pavement Improvements - Richmond Hts. | $100.00 | $100.00 | 6/18/2025 | Haselton/Vasko/Formica | 6/4/2025 | Richmond Heights, City of | $1,674,888.05 | $0.00 | $1,573,600.00 | Yes | No | Yes | Terrace Construction Company, Inc. | |||
| 3367 | 0000032053 | Douglas Boulevard Reconstruction - Richmond Hts. | $100.00 | $100.00 | 6/18/2025 | Haselton/Vasko | 6/4/2025 | Richmond Heights, City of | $2,473,385.00 | $0.00 | $2,308,500.00 | Yes | No | Yes | Tri Mor Corporation | |||
| 3396 | 0000032088 | Bridgetown Rd.& Nolan Ave. Improvements (SORTA) - Cheviot OH | $125.00 | $125.00 | 8/28/2025 | Shawn Riggs | 8/11/2025 | 8/5/2025 | Cheviot, City of | SORTA | $0.00 | $0.00 | $463,601.00 | No | No | Yes | ||
| 3412 | 0000032099 | Taconic Public Parking Lot - Village of Woodlawn OH | $125.00 | $1,250.00 | 9/11/2025 | Joseph Hood | 8/28/2025 | 8/28/2025 | Woodlawn, Village of | $0.00 | $0.00 | $420,100.00 | No | No | Yes | |||
| 3422 | 0000032184 | Twp. Road 107 (Crabapple Road Slope Repairs, Sites 1-3) - Washington Twp. OH | $100.00 | $100.00 | 9/23/2025 | Chris Goddard/AJ Smith, Jr. | 9/9/2025 | 9/11/2025 | Washington Township Trustees | OEMA | $714,702.00 | $0.00 | $832,000.00 | Sites 1, 2 and 3 | No | No | Yes | Dennison Bridge, Inc. |
| 3429 | 0000032186 | Harding Ave. and Homelawn Ave. Improvements - Cheviot OH | $125.00 | $125.00 | 11/13/2025 | Shawn Riggs | 10/23/2025 | 10/23/2025 | Cheviot, City of | OPWC | $1,139,177.20 | $0.00 | $1,222,800.00 | Base Bid Proposal (Parts A + B + C) | No | No | Yes | Neyra Paving |
| 3397 | 0000032252 | Parkwood Drive & Kerry Lane Waterline and Pavement Improvements - Wickliffe OH | $125.00 | $125.00 | 9/12/2025 | Pete Formica | 8/29/2025 | 8/29/2025 | Wickliffe, City of | OPWC | $1,033,906.40 | $0.00 | $0.00 | No | No | Yes | Fabrizi Trucking & Paving Co., Inc. | |
| 3343 | 0000032272 | Civic Center Park Improvements - Mentor OH | $175.00 | $175.00 | 5/23/2025 | Washington/Hill/Lubonovic | 4/23/2025 | 4/23/2025 | Mentor, City of | $1,648,880.00 | $0.00 | $2,350,000.00 | Yes | No | Yes | JTO, Inc. | ||
| 3438 | 0000032302 | Community Park Pool House Demolition - Richmond Heights | $100.00 | $100.00 | 11/6/2025 | Justin Haselton | 10/23/2025 | Richmond Heights, City of | ODOD Building Demolition and Site Revitalization | $68,677.00 | $0.00 | $76,000.00 | No | No | Baumann Enterprises, Inc. | |||
| 3337 | 0000032406 | Lead Service Line Replacements Project Phase 5, 2025 - Elyria OH | $125.00 | $125.00 | 4/28/2025 | McNutt/Frygier/Reid Scott | 4/11/2025 | 4/10/2025 | Elyria, City of | WSRLA | $4,289,525.00 | $0.00 | $0.00 | Base Bid and all 3 Alternates | Yes | No | No | Speer Bros., Inc. |
| 3372 | 0000032411 | 2025 Sanitary Sewer Rehabilitation Project PH3 - Smithville OH | $125.00 | $125.00 | 7/11/2025 | Alan Frygier | 6/20/2025 | 6/19/2025 | Smithville, Village of | $190,590.00 | $0.00 | $0.00 | No | No | Yes | United Survey, Inc. | ||
| 3410 | 0000032415 | AJ Jolly Public Water Connection - Campbell Co., OH | $100.00 | $100.00 | 9/12/2025 | Frank Twehues | 8/27/2025 | 8/27/2025 | Campbell County Fiscal Court, KY | $0.00 | $0.00 | $0.00 | No | No | Yes | |||
| 3395 | 0000032592 | Kayak Launch Improvement Plans | $0.00 | $0.00 | 10/1/2025 | Richard Washington | 12/5/2025 | Conneaut Township Park Commission | ACGP | $0.00 | $0.00 | $0.00 | No | No | ||||
| 3364 | 0000032630 | Taylor Mill KY 2025 Street Program | $100.00 | $100.00 | 6/19/2025 | Shawn Riggs | 6/4/2025 | 6/3/2025 | Taylor Mill, City of, KY | $0.00 | $0.00 | $0.00 | No | No | 1/2 | |||
| 3376 | 0000032747 | Salt Storage Site Grading - Chagrin Falls | $100.00 | $100.00 | 7/17/2025 | Aleksa Cyvas | 7/3/2025 | 7/3/2025 | Chagrin Falls, Village of | $228,500.00 | $0.00 | $263,000.00 | Yes | No | Yes | JTO, INC. | ||
| 3336 | 0000032750 | Water Wellfield Electrical Phase 2 - Chagrin Falls | $125.00 | $125.00 | 5/14/2025 | T. Lannon/A. Cyvas | 4/30/2025 | 4/28/2025 | Chagrin Falls, Village of | $62,918.00 | $0.00 | $175,000.00 | Yes | No | Yes | A.J. Goulder Electric, Inc. | ||
| 3361 | 0000032765 | Alexandria KY 2025 Street Program | $100.00 | $100.00 | 6/4/2025 | Sietzinger | 5/21/2025 | 5/22/2025 | Alexandria, City of, KY | $0.00 | $0.00 | $0.00 | No | No | 1/2 | |||
| 3356 | 0000032982 | Newtown OH Little Dry Run Improvements | $100.00 | $100.00 | 5/29/2025 | Jared Bowen | 5/15/2025 | 5/15/2025 | Newtown, Village of | OPWC | $0.00 | $0.00 | $470,000.00 | No | No | Yes | ||
| 3375 | 0000033007 | 2025 Road Program Contracts B to D - Richmond Heights | $100.00 | $100.00 | 7/17/2025 | Haselton / Vasko | 7/3/2025 | Richmond Heights, City of | $87,167.00 | $0.00 | $409,000.00 | Only Contract D Awarded. Contracts B-C REBID. | Yes | No | Yes | Contract D - The Aero-Mark Company, LLC | ||
| 3386 | 0000033007BC | 2025 Road Program Contracts B & C - Rebid - Richmond Heights | $100.00 | $100.00 | 8/7/2025 | Justin Haselton/William Vask | 7/24/2025 | Richmond Heights, City of | $292,070.00 | $0.00 | $306,000.00 | Yes | No | Yes | Contract B & C - Specialized Construction Inc. | |||
| 3365 | 0000033007CA | 2025 Road Program - Richmond Heights | $100.00 | $100.00 | 6/18/2025 | Haselton/Vasko/Formica | 6/4/2025 | Richmond Heights, City of | $368,621.25 | $0.00 | $358,300.00 | Contract A - Brush - $326,521.25 & Contract A - Salt Storage - $42,100.00 for the total of $368,621.25 | Yes | No | Yes | Phillips Paving, LLC | ||
| 3329 | 0000033129 | SR 41 Sewer Extension at Hale Drive - West Union OH | $125.00 | $125.00 | 4/22/2025 | Nicole Diak/Kent Bryan | 4/2/2025 | 4/2/2025 | West Union, Village of | WPCLF Funded Project | $0.00 | $0.00 | $520,000.00 | No | No | Yes | ||
| 3381 | 0000033129RB | SR 41 Sewer Extension at Hale Drive - REBID - West Union OH | $125.00 | $125.00 | 7/16/2025 | Nicole Diak/Kent Bryan | 7/2/2025 | 7/7/2025 | West Union, Village of | WPCLF Funded Project | $459,925.00 | $0.00 | $520,000.00 | Base and Alternate A | No | No | Yes | Unger Construction, LTD |
| 3330 | 0000033130 | Lovejoy Lift Station - West Union OH | $0.00 | $0.00 | 4/22/2025 | Nicole Diak/Kent Bryan | 4/9/2025 | West Union, Village of | OPWC Funded Project No. CU36AB | $204,000.00 | $0.00 | $207,500.00 | Emer Proj - Per Solicitor, Sent to 4 solicited contractors. | Yes | No | Yes | Isaac's Contracting, LLC | |
| 3427 | 0000033131 | Anderson, Riley, E 3d, E 4th, E 5th, E 6th & Main St. Water Mains - Franklin, OH | $125.00 | $125.00 | 11/12/2025 | K. Bryan/N. Diak | 10/15/2025 | 10/17/2025 | Franklin, City of | WSRLA & CPF/EPA Community Grant | $0.00 | $0.00 | $3,500,000.00 | No | No | Yes | ||
| 3331 | 0000033223 | 2025 Pavement Repair Program - Conneaut | $100.00 | $100.00 | 6/12/2025 | Chris Deluca/Brian Rogers | 5/29/2025 | 5/28/2025 | Conneaut, City of | $305,545.25 | $0.00 | $743,000.00 | Base Bid and Alternate A - Additional Paving | Yes | No | No | Koski Construction Company, Inc. | |
| 3379 | 0000033406 | Lawn Street Waterline Replacement | $0.00 | $0.00 | 1/1/2026 | Lene Hill | 1/1/2026 | Geneva, City of | OPWC CG14AC / CG15AC | $0.00 | $0.00 | $0.00 | No | No | ||||
| 3388 | 0000033932 | Springdale Industrial Park Concrete Repairs & Catch Basin Reconstruction - Springdale OH | $100.00 | $100.00 | 8/14/2025 | Shawn Riggs | 7/23/2025 | 7/24/2025 | Springdale, City of | $0.00 | $0.00 | $634,529.00 | No | No | 11x17 | |||
| 3433 | 0000033963 | Outdoor Event Park | $0.00 | $0.00 | 1/9/2026 | Rich Washington | 12/19/2025 | Cortland, City of | $0.00 | $0.00 | $0.00 | No | No | |||||
| 3415 | 0000034041 | COE Lake Concession & Restroom Improvement - Berea OH | $150.00 | $150.00 | 10/1/2025 | Chris Blue/Jordan Spuck | 9/12/2025 | 9/12/2025 | Berea, City of | $603,900.00 | $0.00 | $550,800.00 | Yes | No | Yes | The Martini Construction Company | ||
| 3334 | 0000034194 | 2025 Local Road Program - Chagrin Falls | $125.00 | $125.00 | 6/20/2025 | T. Lannon/A.Cyvas | 6/6/2025 | 6/5/2025 | Chagrin Falls, Village of | $266,061.40 | $0.00 | $325,000.00 | Yes | No | Yes | Geauga Highway Company | ||
| 3346 | 0000034343 | Memorial Park Basketball Courts Reconstruction | $0.00 | $0.00 | 5/15/2025 | Martin Hellman | 5/1/2025 | INDEPENDENCE, CITY OF | $0.00 | $0.00 | $0.00 | The CITY OF INDEPENDENCE, KENTUCKY is accepting bids for the MEMORIAL PARK BASKETBALL COURTS RECONSTRUCTION. Bids will be received until THURSDAY, MAY 15, 2025, at 11:00 AM. Please visit https://www.cityofindependence.org/CityAdministration/?action=OpenGovVendors. |
No | No | ||||
| 3391 | 0000034541 | Lakeland Boulevard Pavement Resurfacing PH 2 - Eastlake | $125.00 | $125.00 | 8/22/2025 | P. Formica/B. Meluch | 8/8/2025 | 8/8/2025 | Eastlake, City of | OPWC | $697,068.25 | $0.00 | $860,000.00 | No | No | 11x17 | Karvo Companies, Inc. | |
| 3387 | 0000034685 | DeSan Park Pavement Demolition - Richmond Hts., OH | $0.00 | $0.00 | 8/14/2025 | Justin Haselton/William Vask | 7/31/2025 | Richmond Heights, City of | $111,732.00 | $0.00 | $148,000.00 | No | No | C & J Contractors, Inc. | ||||
| 3360 | 0000034788 | 2025 Pavement Repair Program - Ostrander OH | $100.00 | $100.00 | 6/11/2025 | E.Troyer/W. Hall | 5/28/2025 | 5/27/2025 | Ostrander, Village of | OPWC Funded Project No. CQ98/99AC | $369,426.63 | $0.00 | $330,000.00 | Yes | No | Yes | Decker Construction Company | |
| 3355 | 0000035792 | Senior Center Emergency Generator - Germantown OH | $100.00 | $100.00 | 7/2/2025 | K. Bryan/N. Diak | 6/16/2025 | 6/18/2025 | Germantown, City of | CDBG | $110,885.00 | $0.00 | $110,000.00 | Base, Alternate B, and Alternate C | Yes | No | Yes | Garber Electrical Contractors, Inc. |
| 3437 | 0000035821 | Little Walnut Creek Interceptor Sewer Phase 2 - Sunbury OH | $125.00 | $0.00 | 2/1/2026 | Eric Troy / Ashley Fowler | 1/1/2026 | Sunbury, City of | $0.00 | $0.00 | $500,000.00 | No | No | |||||
| 3392 | 0000036192 | 2025 Lateral Repair Program - Willowick | $125.00 | $125.00 | 8/28/2025 | McLaughlin/Bordner | 8/14/2025 | 8/13/2025 | Willowick, City of | $0.00 | $0.00 | $230,000.00 | 8/28/25 - No Bids Received, Added as a Change Odere to Forest Grove 0000031882 | No | No | Yes | ||
| 3405 | 0000036360 | 2025 Jefferson Paving Program - Vill. Of Jefferson OH | $100.00 | $100.00 | 9/12/2025 | Vasko/Cree | 8/29/2025 | 8/26/2025 | Jefferson, Village of | $329,539.60 | $0.00 | $343,000.00 | Contract A and B | No | No | Yes | Karvo Companies, Inc. | |
| 3401 | 0000036727 | Memorial Park Splash Pad Site Preperation - Independence KY | $0.00 | $0.00 | 9/4/2025 | Martin Hellman | 8/15/2025 | Independence, City of, KY | $0.00 | $0.00 | $0.00 | Bids will be received until THURSDAY, SEPTEMBER 4, 2025, at 11:00 AM. Please visit https://procurement.opengov.com/portal/cityofindependence |
No | No | ||||
| 3384 | 0000036989 | Sanctuary Drive Pavement Repairs - Kirtland Hills | $100.00 | $100.00 | 8/7/2025 | Andy Lubonovic | 7/24/2025 | 7/23/2025 | Kirtland Hills, Village of | OPWC No. CT20AC/CG57AC | $312,760.00 | $0.00 | $419,000.00 | Base and Alternate A | Yes | No | Yes | Ronyak Paving, Inc. |
| 3382 | 0000037271 | 2025 Highway Pavement Lane Marking Project - Willoughby | $0.00 | $0.00 | 7/23/2025 | Lannon/Karabec | 7/9/2025 | Willoughby, City of | $123,984.00 | $0.00 | $0.00 | Distrubuted by the City - John Crislip 440-953-4111 | Yes | No | J. D. Striping & Services, Inc. | |||
| 3402 | 0000037635 | Lakeside Park KY 2025 Joint & Crack Seal Program | $100.00 | $100.00 | 8/28/2025 | Martin Hellman | 8/14/2025 | 8/14/2025 | Lakeside Park, City of, KY | $0.00 | $0.00 | $0.00 | No | No | No | |||
| 3393 | 0000037636 | Fort Wright KY 2025 Joint & Crack Seal Program | $100.00 | $100.00 | 8/14/2025 | Martin Hellmann | 7/31/2025 | 8/1/2025 | Fort Wright, City of, KY | $0.00 | $0.00 | $0.00 | No | No | No | |||
| 3423 | 0000037849 | Hemlock Road Culvert Replacement - South Russell | $125.00 | $125.00 | 10/3/2025 | Haibach/Hill/Vrettas | 9/19/2025 | 9/17/2025 | South Russell, Village of | OPWC Funded Project No. DGAC03 | $97,650.00 | $0.00 | $102,000.00 | No | No | Yes | CMG Contracting, LLC | |
| 3413 | 0000037851 | Appaloosa North Pavement Repair - Madison Village OH | $100.00 | $100.00 | 9/12/2025 | Eric Haibach | 8/29/2025 | 8/29/2025 | Madison Village | $196,770.00 | $0.00 | $0.00 | No | No | No | Specialized Construction, Inc. | ||
| 3409 | 0000038344 | Mt. Zion Baptist Church Parking Lot - Independence KY | $0.00 | $0.00 | 9/11/2025 | Martin Hellman | 8/28/2025 | Independence, City of, KY | $0.00 | $0.00 | $0.00 | The City of Independence, Kentucky is accepting bids for the MT. ZION BAPTIST CHURCH PARKING LOT. Bids will be received until THURSDAY, SEPTEMBER 11, 2025, at 11:00 AM. Please visit https://procurement.opengov.com/portal/cityofindependence | No | No | ||||
| 3426 | 0000039563 | 2025 Striping Program - Willowick OH | $100.00 | $100.00 | 11/7/2025 | McLaughlin | 10/17/2025 | 10/15/2025 | Willowick, City of | $0.00 | $0.00 | $102,800.00 | No | No | No | |||
| 3439 | 0000041545 | JR Smith Park Improvements - Sunbury OH | $150.00 | $150.00 | 12/12/2025 | Rich Washington | 11/22/2025 | Sunbury, City of | $0.00 | $0.00 | $0.00 | No | No | Yes | ||||
| 3394 | 0000042425 | Jefferson Community Park Developments - Village of Jefferson OH | $150.00 | $150.00 | 12/1/2025 | Rich Washington/ Justin Cree | 10/31/2025 | 10/30/2025 | Jefferson, Village of | $0.00 | $0.00 | $1,481,500.00 | No | No | Yes | |||
| 3431 | 0000242762 | AJ Jolly Park - Concrete Riser & Valve Replacement & Annual Inspection & Excercising of Control Valve Campbell Co.KY | $100.00 | $100.00 | 11/10/2025 | Frank Twehues | 10/23/2025 | 10/23/2025 | Campbell County Fiscal Court, KY | $0.00 | $0.00 | $0.00 | No | No | Yes | |||
| 749 | 0002603 | Park St. Improvements - Madison - $50.00/$75.00 | 6/2/2000 | Haibach/Foley | 5/18/2000 | 5/22/2000 | Madison, Village of | $75,052.50 | $74,936.17 | $101,625.00 | Estimate: Base: 78,950.00 Alternate A: 9,600.00 Alternate B: $13,075.00 |
Yes | Yes | No | Awarded: C.I.R., Inc. - (Base & Alternate A) | |||
| 702 | 0004122 | Foundation & Addition for Relocated Old Schoolhouse - Lordstown - $35.00/$50.00 | $35.00 | $50.00 | 5/5/2000 | Witchey/Farina | 4/13/2000 | 4/14/2000 | Lordstown, Village of | $0.00 | $0.00 | $68,000.00 | NC Tab - Sold at N. Canton CT. | Yes | No | No | ||
| 717 | 0004406 | 2000 Concrete Rd. Rehabilitation Program - Eastlake | $35.00 | $40.00 | 2/29/2000 | Pritchett/Guard | 2/11/2000 | Eastlake, City of | $219,000.00 | $260,000.00 | No Bid Tab available. Sold at City of Eastlake | Yes | No | No | ||||
| 722 | 0004408 | Reroofing Eastlake Community Center - Eastlake | $75.00 | $100.00 | 4/18/2000 | Witchey/Guard | 3/28/2000 | 3/28/2000 | Eastlake, City of | $36,433.00 | $0.00 | $60,000.00 | Yes | Yes | No | Base with Alternate - Building Technical Corporation | ||
| 697 | 00062 | Police Station Emergency Generator Replacement - Willoughby - $75.00/$100.00 | $75.00 | $100.00 | 2/10/2000 | Mott/Gallagher | 1/26/2000 | 1/25/2000 | Willoughby, City of | $41,202.00 | $41,202.00 | $51,000.00 | Yes | Yes | No | Northeastern Refrigeration, Inc . | ||
| 746 | 00063 | LAK-91-4.55 - Eastlake | $75.00 | $100.00 | 8/3/2000 | Alexandrou/Guard | 7/17/2000 | 7/18/2000 | Eastlake, City of | ODOT LPA | $373,975.35 | $331,762.68 | $330,000.00 | Yes | Yes | No | Awarded: The Velotta Company | |
| 768 | 0006622 | Sanitary Sewer & WL Replacement-East 37th, 38th, 39th & Homewood Dr. - Contract 8S - Lorain | $75.00 | $100.00 | 8/8/2000 | Leivo/Greytak | 7/11/2000 | 7/10/2000 | Lorain, City of | $963,708.00 | $753,957.00 | $1,230,000.00 | Yes | Yes | No | Awarded: Charles Akers Construction - Local Funds | ||
| 725 | 00077 | 2000 Asphalt & Concrete Road Program - Contract A: Asphalt; Contract B: Concrete - Willoughby | $75.00 | $100.00 | 4/27/2000 | Kadun/Sayles | 4/6/2000 | 4/10/2000 | Willoughby, City of | $587,063.20 | $571,709.88 | $690,000.00 | Engineer's Estimate: A - $400,000.00; B - $290,000.00 A - Osterland Company -$327,684.80 - Final Const. - $$322,205.83 B - Bond Enterprises - $259,378.40 - Final Const. - $249,504.05 |
Yes | Yes | No | ||
| 710 | 00078 | Black River WWTP - Final Settling Tanks Improvements - Lorain | $75.00 | $100.00 | 5/2/2000 | Werner/Shaposka | 4/13/2000 | 4/14/2000 | Lorain, City of | $0.00 | $750,000.00 | Rebid 7/25/00. See 00078rb. | Yes | Yes | No | |||
| 766 | 00078rb | Black River WWTP - Final Settling Tanks Improvements REBID - Lorain | $75.00 | $100.00 | 7/25/2000 | Werner/Shaposka | 7/6/2000 | 7/6/2000 | Lorain, City of | $954,000.00 | $937,004.00 | $1,000,000.00 | Yes | Yes | No | Awarded: Mosser Construction, Inc. | ||
| 1083 | 0007901 | McFarland WWTP Expansion - Geauga Co. | $300.00 | $325.00 | 6/18/2004 | Voldrich | 5/7/2004 | 5/7/2004 | Geauga Co. Bd./Commissioners | WPCLF | $6,935,390.00 | $0.00 | $5,800,000.00 | Estimate: Contract A General - $4,950,000.00 Contract B Plumbing - $40,000.00 Contract C HVAC - $100,000.00 Contract D Electrical - $710,000.00 Awarded: Contract A General - Jack Gibson Construction - $5,964,400.00 Contract B Plumbing - Miller Plumbing & Heating - $38,800.00 Contract C HVAC - D & G Mechanical - $84,190.00 Contract D Electrical - VIP Electric - $848,000.00 Final Contract: Contract A General - $ Contract B Plumbing - $ Contract C HVAC - $ Contract D Electrical - $ |
Yes | No | Yes | |
| 1142 | 0007901RB | McFarland WWTP Expansion - Contract B Only - Geauga Co. REBID | $300.00 | $325.00 | 7/14/2004 | Voldrich | 6/30/2004 | 6/29/2004 | Geauga Co. Bd./Commissioners | WPCLF | $0.00 | $0.00 | $40,000.00 | Awarded with Contracts A to D. See record #1083 | Yes | No | Yes | |
| 741 | 00081 | 2000 Sidewalk Replacement Program - Willowick | $35.00 | $40.00 | 5/5/2000 | Fink/Hoops | 4/20/2000 | 4/20/2000 | Willowick, City of | $101,688.00 | $0.00 | $200,000.00 | Yes | Yes | No | Awarded: American Site Contractors, Inc. | ||
| 739 | 00090 | 2000 Asphalt & Concrete Pavement Repair Program - Willowick | $50.00 | $75.00 | 6/15/2000 | Kadun/Hoops | 6/1/2000 | 5/31/2000 | Willowick, City of | $286,172.50 | $339,751.95 | $309,000.00 | Estimate: Contract A $184,000.00 & Contract B $125,000.00 A - Burton Scot Corporation - $163,599.00 - $180,978.16 B - Bond Enterprises - $122,573.50 - Final $158,773.79 |
Yes | Yes | No | ||
| 796 | 00093 | Lake Rd. Sanitary Sewer Rehabilitation/Redbird Rd. to Bennett Rd. - Madison Twp. | $75.00 | $100.00 | 4/10/2002 | Werner/Voldrich | 3/15/2002 | 3/15/2002 | Lake Co. Bd./Commissioners | OPWC/Issue 2 CG12D/13D | $345,700.00 | $305,925.70 | $315,000.00 | Yes | No | Yes | Awarded: D. B. Bentley, Inc. | |
| 735 | 00098 | 2000 Pavement Repair Program - Contract A: Asphalt, Contract B: Concrete - Mentor | $50.00 | $75.00 | 5/11/2000 | Kadun/Foley | 4/27/2000 | 4/27/2000 | Mentor, City of | $551,497.75 | $619,249.41 | $635,000.00 | Engr. Est.: Contract A=$335,000.00 Contract B=$300,000.00 A - Ronyark Brothers Paving, Inc. $284,040.25 - Final $327,815.91 B - Bond Enterprises, Inc. $267,457.50 - Final $291,433.50 |
Yes | Yes | No | ||
| 727 | 00099 | LCSWF Management & Operation Contract - Painesville | $300.00 | $325.00 | 5/4/2000 | Karickhoff/Wiles | 4/7/2000 | 4/6/2000 | Lake Co. Bd./Commissioners | $0.00 | $0.00 | $0.00 | No Engineer Est. available; this is a maintenance contract not a construction contract. | Yes | Yes | No | Awarded to Waste Management, Inc. | |
| 829 | 0009921 | Unit A/D Final Cap & Screening Building - Lake County | $75.00 | $100.00 | 4/11/2001 | Karickhoff/Wiles | 3/23/2001 | 3/26/2001 | Lake Co. Bd./Commissioners | $5,381,995.50 | $0.00 | $7,530,000.00 | Estimate: Contract A - Base Bid: $6,890,000.00 Alternate A-1: $ 520,000.00 Alternate B-1: $ 70,000.00 Contract B: $50,000.00 (Base & Both Alternates) Contract B - CMC Electric - $23,000.00 |
Yes | Yes | No | Awarded: Contract A - Melco, Inc. $5,358,995.50 | |
| 838 | 0010201 | Water Reclamation Rehabilitation/Replacement Project - Solon | $75.00 | $100.00 | 11/2/2001 | Rodgers/Gellner | 9/27/2001 | 10/1/2001 | Solon, City of | $457,167.00 | $0.00 | $531,000.00 | Yes | Yes | Yes | Awarded: Workman Industrial Services (Base only) | ||
| 800 | 00103 | Valley Forge Dr./Concord Ct.Storm Sewer Replacement - Solon - $40.00 - SOLD AT CITY OF SOLON | 2/23/2001 | Werner/Gellner | 2/1/2001 | 2/5/2001 | Solon, City of | $253,192.00 | $0.00 | $318,500.00 | Under Construction | Yes | Yes | No | Awarded: American Site Contractors - Base Bid (all three sections) | |||
| 760 | 00104 | Vine St. Area Sanitary Sewer Rehabilitation - Willoughby | $75.00 | $100.00 | 1/26/2001 | Kiefer/Sayles | 1/11/2001 | 1/15/2001 | Willoughby, City of | OPWC CG04B | $659,812.50 | $668,639.60 | $620,000.00 | Estimate: Base Bid - $475,000.00 Base Bid and Alternate - $620,000.00 |
Yes | Yes | No | Awarded: D.B. Bentley (Base Bid and Alternate) |
| 742 | 00106 | "A"-Skytop Ln. WM Replacement-"B"-Brown Ave. WM Replacement - Willoughby | $75.00 | $100.00 | 7/6/2000 | Fink/Sayles | 6/22/2000 | 6/23/2000 | Willoughby, City of | OPWC CD01/02D | $268,549.50 | $281,827.92 | $337,000.00 | ESTIMATE: A - $210,000.00 B - $127,000.00 B - Vallen Contractors, Inc. $104,522.75 |
Yes | Yes | No | AWARDED: A - Vallen Contractors, Inc. $164,026.75 |
| 720 | 00110 | 2000 Pavement Repair Program - Chagrin Falls | $50.00 | $75.00 | 5/25/2000 | Lannon | 5/11/2000 | 5/11/2000 | Chagrin Falls, Village of | $274,085.00 | $0.00 | $285,000.00 | Estimates A - $230,000.00, B - $45,000.00, C - $10,000.00 A - Burton Scot - $220,284.00 B - Specialized Const. - $44,500.00 C- Pavement Technology - $9,300.00 |
Yes | Yes | No | ||
| 740 | 00111 | 2000 Pavement Repair Program - Contract A - Asphalt & Contract B - Striping - Willoughby Hills | $50.00 | $75.00 | 5/19/2000 | Kadun/Iafelice | 5/4/2000 | 5/4/2000 | Willoughby Hills, City of | $0.00 | $0.00 | $191,000.00 | This project is rebidding - See 00111rb | Yes | Yes | No | ||
| 752 | 00111rb | 2000 Pavement Repair Program - Contract A - Asphalt & Contract B - Striping - Willoughby Hills | $50.00 | $75.00 | 6/16/2000 | Iafelice/Peters | 6/1/2000 | 6/2/2000 | Willoughby Hills, City of | $247,405.00 | $0.00 | $260,000.00 | A - Karvo Paving Company - $247,405.00 B - To be rebid |
Yes | Yes | No | ||
| 764 | 00111rb2 | 2000 Striping Program-Contract B-Rebid - Willoughby Hills | $50.00 | $75.00 | 7/13/2000 | Kadun/Iafelice | 6/29/2000 | 7/3/2000 | Willoughby Hills, City of | $26,907.76 | $0.00 | $30,000.00 | Yes | Yes | No | Awarded: Aero-Mark, Inc. | ||
| 733 | 00113 | River St. & E. Main St. Watermain Replacement - Madison - CITY BLUE SELLING | $75.00 | $100.00 | 12/13/2000 | Hall/Foley | 11/28/2000 | 11/28/2000 | Madison, Village of | OPWC/ISSUE 2 CG19/20D | $653,550.00 | $663,003.22 | $700,000.00 | Yes | Yes | No | Awarded: Vallen Contractors | |
| 734 | 00114 | Bell Rd. Storm Sewer Improvements - South Russell | $75.00 | $100.00 | 6/29/2000 | Hall/Foley | 6/7/2000 | 6/8/2000 | South Russell, Village of | OPWC - CG34D | $166,921.23 | $166,471.87 | $213,000.00 | Yes | Yes | No | Awarded: Vallen Contractors, Inc. | |
| 726 | 00115 | 2000 Pavement Repair Program - Contract A: Asphalt; Contract B: Concrete - Mentor on the Lake | $75.00 | $100.00 | 4/25/2000 | Kadun/Sayles | 4/11/2000 | 4/11/2000 | Mentor-on-the-Lake, City of | $228,655.20 | $0.00 | $291,600.00 | A - $153, 500 - Burton Scot Corp - $126,747.20 B - $128, 600 - A & J Cement - $101,908.00 Base & Alt Alternate A - $9,500.00 |
Yes | Yes | No | ||
| 732 | 00122 | Water Pollution Control Center - Dechlorination Building - Willoughby/Eastlake | $75.00 | $100.00 | 5/11/2000 | Voldrich/Sayles | 4/18/2000 | 4/19/2000 | Willoughby, City of | $0.00 | $0.00 | $70,000.00 | All bids more than 10% over estimate. Owner will act as Prime Contractor and sub out. Will not rebid. | Yes | Yes | No | ||
| 779 | 00123 | SR-84 Interim Widening & Resurfacing - Mentor | $125.00 | $150.00 | 9/15/2000 | Wood/Hadden, C. | 8/25/2000 | 9/1/2000 | Mentor, City of | ODOT LPA Non-Fed | $1,522,927.00 | $1,493,126.84 | $1,409,000.00 | Yes | Yes | No | Awarded: Karvo Paving (Base and Alt. B) | |
| 723 | 00125 | 2000 Asphalt Pavement Repair Program - South Russell | $75.00 | $100.00 | 4/20/2000 | Kadun/Foley | 4/5/2000 | 4/10/2000 | South Russell, Village of | $191,734.50 | $204,438.60 | $249,700.00 | Engineer Est. for Base Bid = $210,300.00 Base and Alt A - C = $249,700.00 |
Yes | Yes | No | Karvo Paving Company (Base, & Alternate A) | |
| 891 | 0012601 | Walker Rd. Sanitary Sewer Extension - Avon Lake - $50.00 - SOLD ONLY AT AVON LAKE | 8/14/2001 | Gellner | 7/24/2001 | 7/24/2001 | Avon Lake, City of | $761,553.00 | $0.00 | $0.00 | Sold at City of Avon Lake. | Yes | No | Yes | Project awarded to West End Land Development, Inc. | |||
| 835 | 0012722 | West Woodhill Dr. Culvert Replacement | 10/15/2001 | Rodgers/Gellner | 10/1/2001 | Ashland, City of | $0.00 | $0.00 | $0.00 | Being handled by Steve Brown @ Franklin Consultants, Inc. - | Yes | No | No | Awarded: Simonson Builders | ||||
| 737 | 00134 | Clinton St. Sanitary Sewer & Waterline Improvements - Conneaut | $75.00 | $100.00 | 9/8/2000 | Hall/Wiles | 8/25/2000 | 8/29/2000 | Conneaut, City of | OPWC CG21D | $142,929.00 | $152,458.29 | $130,000.00 | Yes | Yes | No | Awarded: Gemini Contractors | |
| 799 | 00150 | Baldwin Rd./Glen Allen Ave. Roadway Reconstruction & Storm Sewer Replacement - Contract No. 2000.22 - Solon | $85.00 | $110.00 | 5/11/2001 | Wood/Smith | 4/19/2001 | 4/20/2001 | Solon, City of | $1,633,957.35 | $0.00 | $2,000,000.00 | Yes | Yes | Yes | Awarded: K & H Excavating | ||
| 761 | 00155 | Jefferson Emergency Rescue District Building - Jefferson | $75.00 | $100.00 | 9/1/2000 | Witchey/Gallagher | 8/11/2000 | 8/16/2000 | Jefferson Emergency Rescue District | $642,745.00 | $0.00 | $700,000.00 | Yes | Yes | No | Awarded: Contract A - Buckeye Masonry (Base Bid & Alternates $458,000.00); Contract B - CYA Plumbing ($42,400.00); Contract C - HAVE, Inc. (68,345.00); Contract D - A.J. Goulder Electric ($74,000.00) |
||
| 745 | 00161 | Original Civic Arena Improvements - Mentor | $75.00 | $100.00 | 5/31/2000 | Meola/Wildermuth | 5/15/2000 | 5/18/2000 | Mentor, City of | $112,767.00 | $0.00 | $92,000.00 | Estimate: Contract A: $35,000.00; Contract B (Base Bid): $37,000; Base & Alternates: $55,000.00 - Final Construction $54,996.00 | Yes | Yes | No | A - Awarded: Northeastern Refrigeration Corp - $56,890.00 B - Awarded: A.J. Misseri Electric, Inc. - $55,877.00 (Base & Alt A-C-2) |
|
| 793 | 00162 | Fire Station 1 & 3 - Apparatus Room Exhaust Systems - Mentor | $75.00 | $100.00 | 11/9/2000 | Meola/Wildermuth | 10/19/2000 | 10/20/2000 | Mentor, City of | $66,900.00 | $0.00 | $76,000.00 | Yes | Yes | No | Awarded: Burrier Service Company, Inc. | ||
| 756 | 00165 | Hale Rd. Elementary School Electrical System Upgrade - Painesville Twp. | $35.00 | $35.00 | 6/23/2000 | Mott/Gallagher | 6/9/2000 | 6/12/2000 | Painesville Twp. Board of Education | $37,900.00 | $37,900.00 | $80,500.00 | Yes | Yes | No | Awarded: CMC Electric, Inc. | ||
| 825 | 00168 | Barto Ditch Improvements - Mentor | $75.00 | $100.00 | 11/2/2001 | Wood/Hadden, C. | 10/19/2001 | 10/19/2001 | Mentor, City of | $72,045.00 | $66,005.00 | $85,000.00 | Yes | Yes | Yes | Awarded: Mark Haynes Construction, Inc. | ||
| 1172 | 00170 | Bayridge Creek Outfall Storm Sewer Rehabilitation - Willowick | $75.00 | $100.00 | 12/17/2004 | Ross/Juday | 12/3/2004 | 12/8/2004 | Willowick, City of | $59,682.00 | $58,575.00 | $65,000.00 | Yes | No | Yes | Awarded: Lake County Sewer Co. | ||
| 805 | 00172 | King Memorial Rd. Widening & Resurfacing Imps. - Mentor | $90.00 | $115.00 | 12/8/2000 | Childs/Hadden, C. | 11/24/2000 | 11/30/2000 | Mentor, City of | $380,769.20 | $0.00 | $425,000.00 | Yes | Yes | No | Awarded: Karvo Paving | ||
| 750 | 00174 | Reroofing & Gym HVAC Units Replacement St. Justin Martyr Church School - Eastlake | $75.00 | $75.00 | 6/6/2000 | Witchey/Gallagher | 5/23/2000 | 5/23/2000 | Diocese of Cleveland | $0.00 | $0.00 | $0.00 | No Bid Tab - Private project. Not publicly advertised. | Yes | No | No | ||
| 755 | 00176 | Petroleum Contaminated Soil Removal - Mentor on the Lake | $75.00 | $100.00 | 6/21/2000 | Knecht/Sayles | 6/7/2000 | 6/6/2000 | Mentor-on-the-Lake, City of | $9,440.20 | $19,967.19 | $20,000.00 | Yes | Yes | No | Awarded: ProTec Environmental Corp. | ||
| 753 | 00178 | City Hall Reroofing Contract #1 - Fire Dept. Annex Bldg. Reroofing Contract #2 - Mentor on the Lake | $75.00 | $100.00 | 6/15/2000 | Witchey/Gallagher | 5/30/2000 | 5/30/2000 | Mentor-on-the-Lake, City of | $35,697.00 | $35,697.00 | $40,000.00 | 1 - Building Technicians Corporation - $26,801.00 2 - B & B Construction - $8,896.00 |
Yes | Yes | No | ||
| 804 | 00179 | Marsh Creek/Wayside Watershed Imps. - Mentor | $75.00 | $100.00 | 4/13/2001 | Wood/Hadden, C. | 3/30/2001 | 3/30/2001 | Mentor, City of | $411,992.50 | $388,637.40 | $464,000.00 | Yes | Yes | No | Awarded: Moderalli Excavating, Inc. | ||
| 762 | 00181 | Washington Square /Jackson Towers Electrical Improvements - Painesville | $50.00 | $75.00 | 9/22/2000 | Lines/Mott | 9/1/2000 | 9/1/2000 | Lake Metropolitan Housing Authority | LMHA | $66,300.00 | $0.00 | $200,000.00 | Yes | Yes | No | Awarded: CMC Electric, Inc. | |
| 828 | 00183 | Washington Square Community Room Imps. - Painesville | $50.00 | $75.00 | 3/1/2001 | Lines | 2/8/2001 | 2/12/2001 | Lake Metropolitan Housing Authority | HUD | $14,870.00 | $15,781.00 | $15,000.00 | Yes | Yes | No | Awarded: Ferrara General Contractors, Inc. | |
| 827 | 00184 | Washington Square Kitchen & Bathroom Renovations - Painesville | $50.00 | $75.00 | 7/6/2001 | Lines | 6/14/2001 | 6/15/2001 | Lake Metropolitan Housing Authority | HUD | $414,700.32 | $0.00 | $432,000.00 | Estimate: Base - $432,000.00 Base & Alt. - $483,000.00 Rejected all bids. Rebid on 7/27/01. See Job # 00184rb; Record ID # 886. |
Yes | Yes | Yes | |
| 886 | 00184rb | Washington Square Kitchen & Bathroom Renovations - Painesville - REBID | $50.00 | $75.00 | 7/27/2001 | Lines | 7/13/2001 | 7/16/2001 | Lake Metropolitan Housing Authority | HUD | $414,700.32 | $0.00 | $432,000.00 | Estimate: Base - $432,000.00; Base & Alt. A or B - $483,000.00 Originally bid on 7/6/01. See Job # 00184; Record ID # 827. |
Yes | Yes | Yes | Awarded: Karnavas Painting (Base & Alt. B) |
| 948 | 00191 | E. 288th St. Reconstruction - Willowick | $80.00 | $105.00 | 8/23/2002 | Leivo/Juday | 7/25/2002 | 7/29/2002 | Willowick, City of | ODOT LPA - Federal | $1,275,983.00 | $1,304,370.52 | $1,460,000.00 | Yes | No | Yes | Awarded Tri-Mor Corp (base & alternate) | |
| 765 | 00195 | Ashtabula Co. - Adult Probation Interior Alterations - Ashtabula | $75.00 | $100.00 | 8/4/2000 | Witchey/Gallagher | 7/17/2000 | 7/11/2000 | Ashtabula Co. Bd./Commissioners | $0.00 | $0.00 | $60,000.00 | Note: All bids received for this project were more than 10% over the Opinion of Probable Construction Cost. The Owner will reject all bids, then decide if, when, and how to rebid this project. | Yes | Yes | No | ||
| 855 | 00195-2 | Ashtabula Co. Justice Center Interior Alterations to Magistrate's Court Room - Ashtabula | $75.00 | $100.00 | 5/18/2001 | Gallagher | 5/3/2001 | 5/4/2001 | Ashtabula Co. Bd./Commissioners | $49,020.00 | $47,491.00 | $58,000.00 | Yes | Yes | Yes | Awarded: Buckeye Masonry & Construction Co. | ||
| 781 | 00195rb | Ashtabula Co. - Adult Probation Interior Alterations - Ashtabula - REBID | $75.00 | $100.00 | 10/6/2000 | Wildermuth/Gallagher | 9/22/2000 | 9/22/2000 | Ashtabula Co. Bd./Commissioners | $67,750.00 | $0.00 | $67,800.00 | Yes | Yes | No | Awarded: Housel Construction. | ||
| 787 | 00199 | 2000 Mentor Drainage Channel Maintenance Program - Mentor | $50.00 | $75.00 | 10/6/2000 | Wood/Hadden, C. | 9/22/2000 | 9/25/2000 | Mentor, City of | $65,005.00 | $58,305.00 | $78,000.00 | Yes | Yes | No | Awarded: Monte Construction | ||
| 823 | 00200 | Water Spray Park for Bellflower Park. - Mentor | $75.00 | $100.00 | 4/6/2001 | Meola/Hadden, C. | 3/23/2001 | 3/23/2001 | Mentor, City of | CDBG | $172,320.00 | $187,139.00 | $186,500.00 | Estimate: Base Bid: $180,000.00 - Buckeye Masonry Alternate A-1: $ 6,500.00 |
Yes | Yes | No | Awarded: Buckeye Masonry & Construction (Base & Alternate) |
| 794 | 00203 | Kirtland-Chardon Rd. Safety Imps. - Kirtland | $50.00 | $75.00 | 10/13/2000 | Kiefer | 9/28/2000 | 10/2/2000 | Kirtland, City of | OPWC CGL26 | $447,235.00 | $442,099.58 | $560,000.00 | Estimate: Base Bid - $465,000.00 - Base Bid and Alternates A - E - $560,000.00 | Yes | Yes | No | Awarded: Burton Scot Base and Alt. A, C & D |
| 817 | 00206 | Ashtabula Area City School District - ADA Imps. | $75.00 | $100.00 | 2/13/2001 | Gallagher/Rogers | 1/29/2001 | 1/24/2001 | Ashtabula Co. Bd./Education | $112,200.00 | $0.00 | $165,000.00 | Yes | Yes | No | Awarded: Housel (Base Bid and Alternate) - no further services provided. | ||
| 844 | 00206-2 | Ashtabula Area City School District - ADA Imps. Phase 2 | $75.00 | $100.00 | 4/6/2001 | Gallagher | 3/26/2001 | 3/27/2001 | Ashtabula Co. Bd./Commissioners | $53,150.00 | $0.00 | $55,000.00 | Estimate is for Base Bid and Alternate | Yes | Yes | No | Awarded: Housel Construction | |
| 757 | 00209 | Contract 1 - Reroofing of Service Center - Contract 2 - Field House Roof Modifications - Willoughby | $75.00 | $100.00 | 7/6/2000 | Witchey/Sayles | 6/20/2000 | 6/20/2000 | Willoughby, City of | $152,220.00 | $153,770.00 | $190,000.00 | ESTIMATE: CONTR. 1 - $155,000.00 - Daugherty $117,550.00 CONTR. 2 - $ 35,000.00 - B & B Construction - $36,220.00 |
Yes | Yes | No | Awarded: Contr. 1 - Daugherty Construction, Inc. $116,000.00 Contr. 2 - B & B Construction, Inc. $36,220.00 |
|
| 856 | 00211 | Headwaters Trail - Phase 1 | 10/25/2001 | Rogers/Iafelice | 10/11/2001 | 10/16/2001 | Mantua, Village of | Rec. Trail Grant/ODNR | $53,313.33 | $48,479.33 | $56,772.00 | Yes | No | No | Awarded: Blacktop Pavers, Inc. (Base & Alts. A, B, & C) | |||
| 979 | 00211-2 | Headwaters Trail - Phase 2 | 7/26/2002 | Rogers/Iafelice | 7/2/2002 | 7/11/2002 | Mantua, Village of | ODNR | $0.00 | $0.00 | $125,000.00 | Owner rejected all bids--will rebid. | Yes | No | No | |||
| 990 | 00211-2RB | Headwaters Trail - Phase 2 | 8/27/2002 | Rogers/Iafelice | 8/13/2002 | 8/15/2002 | Mantua, Village of | ODNR | $0.00 | $0.00 | $125,000.00 | Owner rejected all bids; bids +10% over estimate | Yes | No | No | |||
| 1016 | 00211-2rb2 | Headwaters Trail - Phase 2, 10' X 90' Core 10 Bridge | 1/31/2003 | Rogers/Iafelice | 1/3/2003 | 1/6/2003 | Mantua, Village of | ODNR REC. TRAILS | $62,500.00 | $61,500.00 | $72,000.00 | Yes | No | No | Awarded: Northern Valley Contractors | |||
| 780 | 00213 | South Taylor Rd. Pavement Improvements - Cleveland Hts. | $75.00 | $100.00 | 9/8/2000 | Formica | 8/25/2000 | 9/1/2000 | Cleveland Heights, City of | CDBG & OPWC CA12D | $339,840.00 | $254,398.68 | $379,884.00 | Yes | Yes | No | Awarded: Contract A: Schloss Paving - $325,840.00 - Final $238,710.48 Contract B: Rath - $14,000 (MBE) - Final $$15,688.20 |
|
| 859 | 00216 | Garfield Rd. Improvements Part A: Garfield Rd. Widening and Resurfacing Improvements - OPWC FUNDED Part B: Garfield Rd./Mentor Ave./Hollycroft Lane Intersection Improvements - Mentor - $155.00/$180.00 |
9/14/2001 | Wood/Hadden, C. | 8/31/2001 | 9/5/2001 | Mentor, City of | OPWC Project CGM08 | $1,210,351.00 | $1,226,351.00 | $1,250,000.00 | Yes | No | Yes | Awarded: Burton Scot Corp. Part B - Final $255,856.12 Part A - Final $970,494.88 |
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| 803 | 00217 | Hoose Rd./Preston Hill Drainage Imp. - Mentor | $75.00 | $100.00 | 5/4/2001 | Wood/Hadden, C. | 4/20/2001 | 4/20/2001 | Mentor, City of | $167,968.00 | $145,466.09 | $235,000.00 | Yes | Yes | Yes | Awarded: Vallen Contractors | ||
| 1025 | 00221 | Kent-Ravenna Emergency Transmission Main - Ravenna - SOLD AT CITY | 2/13/2003 | Aiken/Juday | 1/23/2003 | 1/22/2003 | Ravenna, City of | $1,043,740.00 | $0.00 | $1,380,000.00 | Yes | No | Yes | Awarded: Fabrizi Trucking & Paving Co., Inc. (base & alt) | ||||
| 876 | 00231 | Hopkins Rd. Resurfacing (Mentor Ave. to SR-2 Bridge) - Mentor | $110.00 | $135.00 | 11/9/2001 | Wood/Hadden, C. | 10/19/2001 | 10/23/2001 | Mentor, City of | $665,170.50 | $639,002.35 | $600,000.00 | Yes | Yes | Yes | Awarded: Northeast Supply Co. | ||
| 769 | 00232 | 2000 Priority Vehicle Control System - Mentor | $50.00 | $75.00 | 8/11/2000 | Rogers/Horodysky | 7/21/2000 | 7/21/2000 | Mentor, City of | $0.00 | $0.00 | $120,000.00 | Bids more than 10% over estimate. Will rebid. 00232rb | Yes | Yes | No | ||
| 786 | 00232rb | 2000 Priority Vehicle Control System - Mentor | $50.00 | $75.00 | 10/13/2000 | Rogers/Horodyskyj | 9/29/2000 | 9/27/2000 | Mentor, City of | $178,600.00 | $0.00 | $175,000.00 | Estimate: Base Bid - $105,000.00 Base and Alternates A - K - $175,000.00 |
Yes | Yes | No | Awarded: Signal Service - Base & Alternates A-K | |
| 797 | 00234 | Water Storage Tank Repairs - Fairport Harbor | $75.00 | $100.00 | 4/13/2001 | Hall | 3/23/2001 | 3/23/2001 | Fairport Harbor, Village of | OPWC/Issue 2 CT15D | $142,840.00 | $142,840.00 | $110,000.00 | Yes | Yes | No | Awarded: Kessler Tank Co. (Base Bid and Alternates 4 and 5) | |
| 784 | 00235 | Water Distribution System Valve Replacement - Fairport Harbor | $75.00 | $100.00 | 9/20/2000 | Hall | 9/5/2000 | 9/12/2000 | Fairport Harbor, Village of | OPWC/ISSUE 2 CT20D | $93,950.00 | $105,582.63 | $110,000.00 | Yes | Yes | No | Awarded: Montz Excavating | |
| 775 | 00240 | Tyler Blvd. Extension/SR 2 Tree Buffer - Mentor | $75.00 | $100.00 | 9/1/2000 | Stark/Hadden, C. | 8/18/2000 | 8/23/2000 | Mentor, City of | $111,635.37 | $111,635.37 | $150,000.00 | Yes | Yes | No | Awarded: Perfecturf, Inc. | ||
| 772 | 00248 | Eagle St. & Union St. WM Replacement - Madison | $75.00 | $100.00 | 8/18/2000 | Hall/Foley | 8/4/2000 | 8/10/2000 | Madison, Village of | $127,020.00 | $124,189.88 | $130,000.00 | Yes | Yes | No | Awarded: C.I.R., Inc. | ||
| 789 | 00251 | Sanitary Collection System Rehabilitation - Phase 1 - SOLD AT G-O-T-L | 10/20/2000 | Gellner | 9/29/2000 | Geneva-on-the-Lake, Village of | OPWC | $0.00 | $0.00 | $0.00 | Estimate: Base Bid - $108,000; Alternate A - $9,600; Alternate B - $5,000 Executed by G.O.T.L. |
Yes | No | No | ||||
| 785 | 00259 | Twilight Dr. Slope Stabilization - Mentor on the Lake | $75.00 | $100.00 | 9/20/2000 | Fink/Peters | 9/6/2000 | 9/12/2000 | Mentor-on-the-Lake, City of | OPWC CGL07 | $263,541.70 | $272,541.65 | $300,000.00 | Yes | Yes | No | Awarded: Huffman Equipment Rental & Contracting, Inc. | |
| 801 | 0026004 | Ashtabula Co. - Children Service Board Stills Residence Addition - Ashtabula | $75.00 | $100.00 | 11/29/2000 | Gallagher | 11/9/2000 | 11/8/2000 | Ashtabula Co. Bd./Commissioners | $55,900.00 | $0.00 | $57,000.00 | Yes | Yes | No | Awarded: Lakeland Management | ||
| 776 | 00262 | Solon Public Library Irrigation System - Solon | $50.00 | $75.00 | 9/13/2000 | Bond/Stinehelfer | 8/24/2000 | 8/24/2000 | Solon, City of | $0.00 | $0.00 | $0.00 | City Council rejected all bids and project will not be rebid. | Yes | Yes | No | ||
| 783 | 00269 | West Point Storm Relief Sewer - Willoughby | $75.00 | $100.00 | 10/27/2000 | Sayles | 10/12/2000 | 10/19/2000 | Willoughby, City of | $69,482.95 | $90,225.44 | $100,000.00 | Yes | Yes | No | Awarded: D.B. Bentley | ||
| 802 | 00270 | Oak St. Sanitary Sewer Imps. - Willoughby Hills | $75.00 | $100.00 | 6/7/2001 | Marano/Gellner | 5/17/2001 | 5/17/2001 | Willoughby Hills, City of | WPCLF | $186,650.00 | $186,311.32 | $235,000.00 | Yes | Yes | Yes | Awarded: D.B. Bentley, Inc. | |
| 862 | 00284 | Manry Park Pavilion - Willowick | $50.00 | $75.00 | 9/21/2001 | Stark/Juday | 8/31/2001 | 8/30/2001 | Willowick, City of | ODNR | $73,250.00 | $71,570.00 | $67,500.00 | Yes | Yes | No | Awarded: ABC Piping Company, Inc. | |
| 807 | 00288 | AmeriGas Co.-Office, Garage & Loading Dock Bldgs. - Willoughby - PRIVATE JOB | $25.00 | $35.00 | 12/6/2000 | Guard/Gallagher | 11/22/2000 | AmeriGas Company | $0.00 | $0.00 | $0.00 | Private Job - By Invitation Only | Yes | Yes | No | |||
| 1093 | 00309 | Auburn Rd./Ravenna Rd. Intersection Improvements - Concord | $100.00 | $125.00 | 4/20/2005 | Peters/Hadden, C. | 4/1/2005 | 3/31/2005 | Lake Co. Bd./Commissioners | $604,609.05 | $0.00 | $605,000.00 | Yes | No | Yes | Awarded: Marous Bros. Construction | ||
| 816 | 00310 | Falls Rd. Water System Imps.; Phase 1 - Chagrin Falls | $75.00 | $100.00 | 7/3/2001 | Kelly/Lannon | 6/18/2001 | 6/19/2001 | Chagrin Falls, Village of | OPWC CA06E | $135,948.00 | $0.00 | $155,000.00 | Yes | Yes | Yes | Awarded: Trushel Excavating | |
| 901 | 00310-2 | Falls Rd. Water System Improvements - Contract 2 - Chagrin Falls | $75.00 | $100.00 | 6/19/2003 | Gellner/Lannon | 5/15/2003 | 5/20/2003 | Chagrin Falls, Village of | OPWC CA06E | $338,824.00 | $0.00 | $290,000.00 | Yes | No | Yes | Awarded: Contract A - Terrace Construction ($238,924.00) Contract B - CMC Electric ($99,900.00) |
|
| 798 | 00312 | Water Reclamation Facility - W. Beaver Creek Aerial Sewer Repair - Solon | $75.00 | $100.00 | 12/8/2000 | Champlin/Gellner | 11/16/2000 | 11/21/2000 | Solon, City of | $74,490.00 | $72,840.00 | $93,000.00 | Yes | Yes | No | Awarded: ABC Piping | ||
| 964 | 00313 | N. Ridge Rd., Cooper Foster Park, & Clearview Dr. Sanitary Sewer Improvements - Contract 9S - Lorain | $80.00 | $105.00 | 5/29/2003 | Leivo/Greytak | 5/1/2003 | 5/6/2003 | Lorain, City of | WPCLF | $1,162,569.00 | $0.00 | $1,375,000.00 | Yes | No | Yes | Awarded: Underground Utilities, Inc. (base & alternate) | |
| 812 | 00318 | Will-O-Way Park Beach Access | 8/1/2005 | Guard/Bruzas | 7/1/2005 | Eastlake, City of | ?? ODNR | $0.00 | $0.00 | $0.00 | Seeking ODNR Funding. ON HOLD |
Yes | No | No | ||||
| 795 | 00320 | Euclid Ave. Sewer Cleaning & Televising - Wickliffe | $50.00 | $75.00 | 12/29/2000 | Formica | 12/15/2000 | 12/18/2000 | Wickliffe, City of | $9,202.00 | $9,176.00 | $15,000.00 | No Bid Tab - Lake County Sewer Co. | Yes | Yes | No | ||
| 847 | 00321 | Municipal Center Standby Generators - Chagrin Falls | $75.00 | $100.00 | 5/4/2001 | Mott/Lannon | 4/12/2001 | 4/13/2001 | Chagrin Falls, Village of | $71,700.00 | $0.00 | $100,000.00 | Yes | Yes | Yes | Awarded: N.G.N. Electric Corporation | ||
| 818 | 00330 | Village Hall ADA Improvements - Fairport Harbor | $75.00 | $100.00 | 2/23/2001 | Gallagher/Hall | 1/26/2001 | 1/25/2001 | Fairport Harbor, Village of | CDBG | $31,470.00 | $31,470.00 | $36,500.00 | Yes | Yes | No | Awarded: Ferrara General Contractors | |
| 910 | 00334 | Willoughby Police Station Interior Alterations - Willoughby | $75.00 | $100.00 | 12/7/2001 | Gallagher | 11/22/2001 | 11/26/2001 | Willoughby, City of | $64,600.00 | $0.00 | $105,000.00 | Yes | Yes | Yes | Awarded: Hamann Construction Co. | ||
| 842 | 00339 | 2001 Resurfacing Program - Cleveland Heights | $75.00 | $100.00 | 5/11/2001 | Formica | 4/27/2001 | 4/30/2001 | Cleveland Heights, City of | CDBG | $0.00 | $0.00 | $200,000.00 | Rejected all bids. Rebid on 6/8/01. See Record ID # 865. | Yes | Yes | Yes | |
| 865 | 00339rb | 2001 Resurfacing Program - Cleveland Heights - REBID | $75.00 | $100.00 | 6/8/2001 | Formica | 5/25/2001 | 5/25/2001 | Cleveland Heights, City of | CDBG | $1,192,787.50 | $1,182,970.30 | $1,130,000.00 | Rebid. Originally bid on 5/11/01. See Record ID # 842. |
Yes | Yes | Yes | Awarded: Kenmore Construction |
| 1017 | 00346 | Vine St. Enhancement Program - Willowick | $100.00 | $125.00 | 6/27/2003 | Greytak/Juday | 6/6/2003 | 6/12/2003 | Willowick, City of | ODOT LPA - Fed | $0.00 | $0.00 | $760,000.00 | All bids over 10% over EOOPCC. REBID on 10/01/03. See record ID #1071. | Yes | No | Yes | |
| 1071 | 00346RB | Vine St. Enhancement Program - Willowick - REBID | $100.00 | $125.00 | 10/1/2003 | Greytak/Juday | 9/12/2003 | 9/12/2003 | Willowick, City of | ODOT LPA - Fed | $0.00 | $0.00 | $720,000.00 | Council rejected all bids. Will redesign and rebid Spring 2004 as 03374. See record #1100. | Yes | No | Yes | |
| 820 | 00347 | 2001 Pavement Repair Program; Contracts A - D - Wickliffe | $75.00 | $100.00 | 3/2/2001 | Formica/Wiles | 2/16/2001 | 2/16/2001 | Wickliffe, City of | $879,453.22 | $836,608.30 | $982,000.00 | Estimate: A - $45,000.00 - Final $41,999.88 B - $40,000.00 - Final $39,996.00 C - Base Bid - $210,000.00 - Final $233,376.24 Alt. No. 1 - $10,500.00 Alt. No. 2 - $23,500.00 Alt. No. 3 - $18,000.00 D - Base Bid - $270,000.00 - Final $521,236.18 Alt. No. 1 - $360,000.00 Awarded: A: Pavement Technology - $45,000.00 B: Specialized Construction - $40,000.00 C: Burton Scot - $254,040.50 - Base Bid & Alternates 1, 2 & 3 D: T.C. Construction - $540,412.72 - Base Bid & Alternate |
Yes | Yes | No | ||
| 898 | 00348 | Anderson Rd./Clayton Ave. Road Improvements - Wickliffe | $75.00 | $100.00 | 1/31/2002 | Formica | 1/17/2002 | 1/23/2002 | Wickliffe, City of | OPWC CG05/06E | $1,206,958.40 | $1,246,355.65 | $1,400,000.00 | Yes | No | Yes | Awarded: A & J Cement Contractors, Inc. | |
| 983 | 0035826 | MLB - West Parking Lot Construction - Eastlake | $75.00 | $85.00 | 10/21/2002 | Hall/Guard | 10/11/2002 | 10/16/2002 | Eastlake, City of | NOACA Fed. Enhance Adm. by ODOT LPA | $183,205.00 | $0.00 | $0.00 | Yes | No | Yes | Awarded:King Excavating | |
| 1013 | 0035833 | SR 91 Pedestrian Bridge - Contract A - Bridge Fabrication - Eastlake | $75.00 | $85.00 | 11/22/2002 | Hall/Guard | 11/9/2002 | 11/13/2002 | Eastlake, City of | $235,800.00 | $0.00 | $0.00 | Yes | No | No | Awarded: Union Industrial Contractors | ||
| 1019 | 0035833B | SR 91 Pedestrian Bridge - Contract B - Bridge Construction - Eastlake | $75.00 | $85.00 | 1/8/2003 | Guard | 12/24/2002 | 12/30/2002 | Eastlake, City of | $500,000.00 | $0.00 | $0.00 | Yes | No | Yes | Awarded: Union Industrial Contractors | ||
| 1031 | 0035836 | MLB Bicentennial Plaza Site & Landscape Enhancements - Eastlake | $100.00 | $125.00 | 2/24/2003 | Guard | 2/4/2003 | 2/7/2003 | Eastlake, City of | ODOT LPA-FED | $1,491,846.40 | $0.00 | $0.00 | Yes | No | Yes | Awarded: Landscape by Design - Contract A & Alt-3 ($1,377,516.40) Lake County Electric - Contract B (114,330.00) |
|
| 881 | 00362 | Mentor Ave. Culvert Replacement - Mentor | $75.00 | $100.00 | 9/7/2001 | Wood/Hadden, C. | 8/10/2001 | 8/10/2001 | Mentor, City of | $0.00 | $0.00 | $125,000.00 | Bids came in at 50% over Estimate. Might rebid in Spring 2002. | Yes | No | Yes | ||
| 915 | 00366 | Sanitary Sewer Improvements - Contract B1 - Willowick | $50.00 | $75.00 | 12/12/2001 | Wetzel/Juday | 11/23/2001 | 11/27/2001 | Willowick, City of | $239,774.50 | $0.00 | $400,000.00 | Yes | Yes | No | Awarded: Lake County Sewer Co. (Base & Alt. A) | ||
| 978 | 00366-2 | Sanitary Sewer Infiltration Improvements-Contracts A2 & B2 - Willowick | $50.00 | $75.00 | 8/16/2002 | Wetzel/Juday | 7/25/2002 | 7/31/2002 | Willowick, City of | OPWC CG14D / CG04E | $748,706.00 | $786,813.93 | $825,000.00 | Yes | No | No | Awarded: Contract A-2: Anthony Allega Cement Contractor - $495,027.00 - Final $533,134.93 Contract B-2: Lake County Sewer Co. - $253,679.00 |
|
| 833 | 00368 | East Overlook Dr. Sanitary & Storm Sewer Imps. - Eastlake | $75.00 | $100.00 | 6/2/2002 | Topolski/Guard | 6/14/2002 | 5/14/2002 | Eastlake, City of | OPWC Rnd. 16 CG22F | $336,410.00 | $325,924.04 | $360,000.00 | Yes | No | Yes | Awarded: Tri Mor Corporation | |
| 837 | 00374 | Vincent St. Sanitary Sewer Replacement - Chagrin Falls | $75.00 | $100.00 | 3/20/2001 | Kelly/Lannon | 3/1/2001 | 3/1/2001 | Chagrin Falls, Village of | $149,714.00 | $173,008.16 | $180,000.00 | Yes | Yes | No | Awarded: Northeastern Ohio Trenching, Inc. | ||
| 868 | 0037501-1 | Water Treatment Plant Improvements - Alger | $125.00 | $150.00 | 1/17/2002 | Shaposka/Voldrich | 12/6/2001 | 12/7/2001 | Alger, Village of | OWDA & OPWC CP02D/03D | $1,288,149.00 | $0.00 | $1,346,000.00 | Estimate: Contract A - $1,155,000.00 Contract B - $28,000.00 Contract C - $23,000.00 Contract D - $140,000.00 Awarded: Contracts A, B, & C (Base & Alts) - Kirk Bros. Co., Inc. $1,160,300.00 Contract D (Base & Alt) - Dick Nagel Electric, Inc. - $127,849.00 |
Yes | No | Yes | |
| 1158 | 0037501-2 | Waterline Replacements - Alger | $75.00 | $100.00 | 10/8/2004 | Voldrich | 9/17/2004 | 9/23/2004 | Alger, Village of | OWDA & OPWC CP05H | $421,036.35 | $0.00 | $420,000.00 | Yes | No | Yes | Awarded: Rosengarten Construction (Base only) See CT #04345 for Construction Services |
|
| 848 | 01014 | Intihar Park Playground Equipment Improvement - Wickliffe | $50.00 | $75.00 | 7/20/2001 | Lattanzio/Formica | 7/5/2001 | 7/9/2001 | Wickliffe, City of | ODNR | $0.00 | $0.00 | $12,000.00 | Estimate: Contract A - $7,000.00; Contract B - $12,000.00 Owner rejected all bids. Project will not be rebid. |
Yes | Yes | No | |
| 922 | 01015 | Dudley Park Pool Waterslide - Willowick | $50.00 | $75.00 | 2/8/2002 | Rogers/Juday | 1/11/2002 | 1/14/2002 | Willowick, City of | $177,750.00 | $0.00 | $186,000.00 | Yes | No | No | Awarded: JTO (Base & Alt A (demolition) & C (aluminum fence) | ||
| 867 | 0101528 | 2001 Striping Program - Willowick | $50.00 | $75.00 | 6/22/2001 | Horodyskyj/Juday | 6/7/2001 | 6/8/2001 | Willowick, City of | $28,766.25 | $0.00 | $45,000.00 | Yes | Yes | No | Awarded: Aero-Mark, Inc. | ||
| 832 | 01018 | South Ln. Resurfacing - Waite Hill | $50.00 | $75.00 | 4/3/2001 | Lannon | 3/13/2001 | 3/14/2001 | Waite Hill, Village of | $53,732.50 | $0.00 | $65,000.00 | Yes | Yes | No | Awarded: Karvo Paving | ||
| 831 | 0101924 | Plum St. WM Replacement - Fairport Harbor | $50.00 | $75.00 | 3/16/2001 | Hall | 3/1/2001 | 3/1/2001 | Fairport Harbor, Village of | $31,621.00 | $30,173.08 | $27,000.00 | Yes | Yes | No | Awarded: Grade Line, Inc. | ||
| 917 | 0102723 | Reservoir Booster Pump Station - Mingo Junction | $40.00 | $65.00 | 4/9/2002 | Bennett/Farina | 3/18/2002 | 3/18/2002 | Mingo Junction, Village of | $0.00 | $0.00 | $57,000.00 | Sold at CT Youngstown Office. | Yes | No | |||
| 836 | 0104402 | 2001 Concrete Pavement Rehabilitation Program - Eastlake | $35.00 | $40.00 | 3/16/2001 | Guard | 3/1/2001 | 3/2/2001 | Eastlake, City of | $219,258.00 | $220,000.00 | No Bid Tab - | Yes | No | No | Awarded: NOCE Enterprises | ||
| 993 | 0104408 | Surfside Pool Playground Equipment - Eastlake | $50.00 | $75.00 | 11/12/2002 | Stark/Guard | 10/29/2002 | 10/30/2002 | Eastlake, City of | ODNR Nature Works | $29,500.00 | $0.00 | $0.00 | Yes | No | No | Awarded: David Williams & Associates | |
| 874 | 01062 | Johnnycake Ridge Rd. Watermain Replacement - Willoughby | $75.00 | $100.00 | 12/7/2001 | Lannon/Sayles | 11/22/2001 | 11/26/2001 | Willoughby, City of | OPWC CG09/10E | $233,748.50 | $218,697.39 | $335,000.00 | Yes | Yes | Yes | Awarded: Snavely Development Co. | |
| 819 | 01063 | Houston-Fisher Pool Playground Equipment Installation - Eastlake | $50.00 | $75.00 | 2/13/2001 | Stark/Guard | 1/30/2001 | 1/30/2001 | Eastlake, City of | $31,928.00 | $0.00 | $35,000.00 | Yes | Yes | No | Awarded: David Williams & Assoc. (Base Bid and both Alternates) | ||
| 912 | 0106322 | Houston-Fisher Pool Playground Equipment Phase II - Eastlake | $50.00 | $75.00 | 2/12/2002 | Stark/Guard | 2/3/2002 | 1/30/2002 | Eastlake, City of | ODNR Nature Works | $7,998.00 | $0.00 | $15,000.00 | Yes | No | No | Awarded: Game Time/David Williams and Associates, Inc. | |
| 834 | 01064 | West Willowick Dr. WM Replacement - Willowick | $75.00 | $100.00 | 3/16/2001 | Formica/Hoops | 3/7/2001 | 3/9/2001 | Willowick, City of | $165,765.00 | $175,887.00 | $225,000.00 | Yes | Yes | No | Awarded: Monte Construction | ||
| 846 | 01068 | 2001 Asphalt & Concrete Road Program - Willoughby | $50.00 | $75.00 | 5/4/2001 | Kadun/Sayles | 4/19/2001 | 4/19/2001 | Willoughby, City of | $497,293.85 | $517,067.62 | $547,000.00 | Estimate: Contract A - Asphalt: $292,000.00 - Final Construction - $290,278.40 Contract B - Concrete: $255,000.00 - Final Construction - $226,789.22 |
Yes | Yes | No | Awarded: Contract A - Osterland Company - $290,278.40 Contract B - Bond Enterprises - $222,987.40 |
|
| 900 | 01070 | Maple Grove Rd./Ridge Rd. Intersection Improvements - Willoughby | $75.00 | $100.00 | 7/26/2002 | Formica/Sayles | 7/11/2002 | 7/12/2002 | Willoughby, City of | $118,238.95 | $116,927.55 | $104,000.00 | Yes | No | Yes | Awarded: Great Lakes Crushing - $118,238.95 | ||
| 851 | 01071 | 2001 Surface Treating Program - Cleveland Heights | $50.00 | $75.00 | 5/25/2001 | Lattanzio/Formica | 5/11/2001 | 5/11/2001 | Cleveland Heights, City of | $193,310.00 | $191,392.75 | $200,000.00 | Yes | Yes | No | Awarded: Specialized Construction | ||
| 861 | 0107622 | SR-84 & SR-528 Intersection Improvements - Madison | $75.00 | $100.00 | 8/9/2001 | Topolski/Foley | 7/19/2001 | 7/23/2001 | Madison, Village of | OPWC CGM06 | $171,997.58 | $195,589.91 | $200,000.00 | Yes | Yes | Yes | Awarded: Burton Scot | |
| 845 | 01085 | Lake Co. Building & Grounds Garage Reroofing - Painesville | $50.00 | $75.00 | 7/5/2001 | Gallagher | 6/22/2001 | 6/26/2001 | Lake Co. Bd./Commissioners | $37,500.00 | $0.00 | $40,000.00 | Yes | Yes | No | Awarded: Daugherty Construction | ||
| 843 | 01095 | 2001 Asphalt & Concrete Pavement Repair Program - Mentor on the Lake | $50.00 | $75.00 | 4/17/2001 | Kadun/Sayles | 4/3/2001 | 4/3/2001 | Mentor-on-the-Lake, City of | $249,997.95 | $249,905.22 | $255,000.00 | Estimate: Contract A - Asphalt - $ 60,000.00 - Final Construction $56,755.52 Contract B - Concrete - $195,000.00 - Final Construction $193,149.70 |
Yes | Yes | No | Awarded: Contract A - Asphalt - The Osterland Company $56,848.25 Contract B - Concrete - T.C. Construction Company - $193,149.70 |
|
| 852 | 01098 | 2001 Asphalt & Concrete Pavement Repair Program - Mentor | $50.00 | $75.00 | 5/11/2001 | Kadun/Foley | 4/26/2001 | 4/26/2001 | Mentor, City of | $630,000.00 | $600,478.29 | $600,000.00 | Estimate: Contract A - Asphalt - $290,000.00 Contract B - Concrete - $310,000.00 Final Pay Concrete - $302,114.00 Final Pay Asphalt - $298,964.29 Awarded: Contract A - Asphalt - $320,000.00 Ronyak Bros. Contract B - Concrete - $310,000.00 Bond Enterprises |
Yes | Yes | No | ||
| 889 | 01107 | Lake Rd. Waterline Replacement - Contract A - Geneva on the Lake | $50.00 | $75.00 | 10/26/2001 | Werner/Sebian | 10/11/2001 | 10/11/2001 | Ashtabula Co. Bd./Commissioners | CDBG | $0.00 | $0.00 | $82,000.00 | All bids +10% over estimate. | Yes | No | Yes | |
| 996 | 01107-B | Lake Rd. Waterline - Contract B - Ninevah Rd. to Century Bay Dr. - Ashtabula Co. | $75.00 | $100.00 | 6/13/2003 | Gordon/Murphy | 9/1/2003 | 5/28/2003 | Ashtabula Co. Bd./Commissioners | OPWC CG01E/02E | $520,633.00 | $578,861.67 | $605,000.00 | Yes | No | Yes | Awarded: Snavely Excavating | |
| 1050 | 01107-C | Lake Rd. Waterline-Contract C-Hawley Drive to Ninevah Rd.-Ashtabula Co. | $75.00 | $100.00 | 6/4/2004 | Gordon/Murphy | 5/14/2004 | 5/17/2004 | Ashtabula Co. Bd./Commissioners | ODWA / OPWC CG06/07G | $659,700.00 | $740,479.45 | $696,000.00 | Yes | No | Yes | Awarded: D. B. Bentley, Inc. | |
| 938 | 01107rb | Lake Rd. Waterline Replacement - Contract A - Geneva on the Lake - REBID | $50.00 | $75.00 | 3/29/2002 | Werner/Aiken | 3/15/2002 | 3/19/2002 | Ashtabula Co. Bd./Commissioners | CDBG | $0.00 | $0.00 | $80,000.00 | All bids +10% over estimate. Owner rejected all bids and rebid on 5/302. See record ID #957. | Yes | No | ||
| 957 | 01107rb2 | Lake Rd. Waterline Replacement - Contract A - Geneva on the Lake - REBID | $50.00 | $75.00 | 5/3/2002 | Werner/Aiken | 4/19/2002 | 4/19/2002 | Ashtabula Co. Bd./Commissioners | CDBG | $65,070.00 | $64,638.64 | $80,000.00 | Yes | No | Yes | Awarded: Monte Construction Co. | |
| 839 | 01110 | 2001 Asphalt Pavement Repair Program; Contracts A & B - Chagrin Falls | $50.00 | $75.00 | 4/19/2001 | Lannon | 4/5/2001 | 4/9/2001 | Chagrin Falls, Village of | $229,035.00 | $229,035.00 | $240,000.00 | Estimate: Contract A - Asphalt - $240,000.00 - Final $229,035.00 Contract B - Concrete - $ 60,000.00 - $37,050.00 Contract B: Rejected - to be rebid Contract B being re-named as Sidewalk Program 2011 and rebid on 5/24/01. See Job # 01110rb; Record ID # 853 |
Yes | Yes | No | Awarded: Contract A: Specialized Construction | |
| 853 | 01110rb | 2001 Sidewalk Program - Chagrin Falls | $50.00 | $75.00 | 5/24/2001 | Lannon | 5/3/2001 | 5/4/2001 | Chagrin Falls, Village of | $37,050.00 | $37,050.00 | $40,000.00 | Previously bid on 4/19/01 as Job # 01110 and Record ID # 839 | Yes | Yes | No | Awarded: Faber Excavating | |
| 857 | 01111 | 2001 Concrete Pavement Repair Program-Contract C - Willoughby Hills | $75.00 | $100.00 | 5/25/2001 | Kadun/Iafelice | 5/10/2001 | 5/11/2001 | Willoughby Hills, City of | $0.00 | $48,650.00 | All bids rejected & will be rebid. See Job # 01111rb; Record ID #882. | Yes | Yes | No | |||
| 871 | 01111-AB | 2001 Asphalt Pavement Repair Program - Contract A & 2001 Striping Program - Contract B - Willoughby Hills | $50.00 | $75.00 | 6/22/2001 | Kadun/Iafelice | 6/7/2001 | 6/11/2001 | Willoughby Hills, City of | $363,778.06 | $364,369.71 | $416,000.00 | Estimate: Contract A: $385,000.00 - Final Construction - $336,846.24 - Osterland Contract B: $31,000.00 - Final Construction - $27,523.47 - Aero-Mark, Inc. |
Yes | Yes | No | Awarded: Contract A: Osterland Company $336,452.00 Contract B: Aero-Mark, Inc. $27,326.05 |
|
| 841 | 01118 | Safford St. Sanitary Sewer Replacement - Madison Vlg. | $50.00 | $75.00 | 3/30/2001 | Haibach/Foley | 3/16/2001 | 3/20/2001 | Madison, Village of | $25,998.00 | $26,896.00 | $30,000.00 | Under Construction | Yes | Yes | No | Awarded: C.I.R., Inc. | |
| 850 | 01120 | 2001 Asphalt Pavement Repair Program - South Russell | $50.00 | $75.00 | 5/9/2001 | Kadun/Foley | 4/20/2001 | 4/23/2001 | South Russell, Village of | $229,701.40 | $226,673.86 | $295,930.00 | Yes | Yes | No | Awarded: Karvo Paving (Base and Option 1) | ||
| 878 | 01122 | Madison St. Sanitary Sewer Improvements - Conneaut | $75.00 | $100.00 | 11/2/2001 | Topolski/Hall | 10/12/2001 | 10/12/2001 | Conneaut, City of | OPWC CG25/26E | $439,031.00 | $380,681.94 | $476,000.00 | Yes | Yes | Yes | Awarded: C.I.R., Inc. | |
| 992 | 01126 | Kay Dr. Detention Basin - Contract 11S - Lorain | $100.00 | $125.00 | 5/29/2003 | Bennett/Greytak | 4/24/2003 | 4/29/2003 | Lorain, City of | WPCLF | $2,371,900.00 | $2,295,633.00 | $2,301,400.00 | Yes | No | Yes | Awarded: Mosser Construction, Inc. | |
| 1000 | 0112622 | Amherst Twp. Relief Sewer - Contract 12S | $75.00 | $100.00 | 5/15/2003 | Greytak | 4/17/2003 | 4/18/2003 | Lorain, City of | WPCLF | $919,770.00 | $0.00 | $938,000.00 | Yes | No | Yes | Awarded: Mark Schaffer Excavating & Trucking | |
| 849 | 01129 | Civic Arena Sub-Floor Piping & Repair/Replacement, W. Rink & Studio Rink - Mentor | $75.00 | $100.00 | 6/22/2001 | Meola/Hadden, C. | 6/1/2001 | 6/4/2001 | Mentor, City of | $641,000.00 | $674,765.92 | $677,000.00 | Yes | Yes | Yes | Awarded: Ice Builders, Inc. (Base and Alternates A1, A2 & B1) | ||
| 858 | 01130 | Elevated Tank Improvements - Lorain | $75.00 | $100.00 | 4/18/2002 | Murphy/Gellner | 3/15/2002 | 3/21/2002 | Lorain, City of | $0.00 | $0.00 | $0.00 | Rejected all bids. | Yes | No | No | ||
| 897 | 01131 | Addition & Alterations Willoughby Hills Fire Station - Willoughby Hills | $100.00 | $125.00 | 10/18/2001 | Gallagher | 9/21/2001 | 9/21/2001 | Willoughby Hills, City of | CDBG | $1,222,369.50 | $0.00 | $1,610,000.00 | Estimate: Base Bid: $1,550,000.00 Alternates: $60,000.00 |
Yes | Yes | Yes | Awarded: Contract A - Seuffert Construction Co. - $867,159.50 (Base & Alts) Contract B - Commerce Plumbing Co. - $117,460.00 Contract C - R&D Heating & Sheet Metal Co. -$123,750.00 Contract D - A. J. Goulder Electric Co. - $114,000.00 |
| 864 | 01132 | WTP Expansion and Infrastructure Imps. Phase I - Heather Hill - PRIVATE | $75.00 | $100.00 | 2/19/2002 | Shaposka/Greytak | 2/6/2002 | Heather Hill, Inc. | $0.00 | $0.00 | $0.00 | This is a private project | Yes | No | No | Awarded: Contract A - Bellis Construction - $50,504.50 Contracts B & C - Gateway Tank, Inc. - $108,775.00 |
||
| 866 | 01133 | Heather Hill WWTP Expansion | $75.00 | $100.00 | 4/9/2002 | Shaposka/Greytak | 3/15/2002 | 3/18/2002 | Heather Hill, Inc. | $1,705,250.00 | $0.00 | $1,688,530.00 | Private project - not publicly bid. | Yes | No | Yes | Awarded: JTO, Inc. (Base & Alt) | |
| 877 | 01136 | Reservoir Dr. Reconstruction | 4/5/2002 | Wood/Aiken | 3/15/2002 | 3/21/2002 | Mantua, Village of | $288,113.00 | $0.00 | $325,000.00 | Yes | No | Yes | Awarded: Myers Contracting | ||||
| 872 | 01137 | Municipal Parking Lot Improvements - Conneaut | $75.00 | $100.00 | 9/21/2001 | Bond/Hall | 9/10/2001 | 9/10/2001 | Conneaut, City of | $70,879.00 | $0.00 | $60,000.00 | Yes | Yes | Yes | Awarded: Koski Construction | ||
| 863 | 01142 | New St. Improvements - Fairport Harbor | $75.00 | $100.00 | 9/14/2001 | Hall/Bruzas | 8/27/2001 | 8/27/2001 | Fairport Harbor, Village of | OPWC CG11/12E | $473,049.00 | $508,219.94 | $535,000.00 | Yes | Yes | Yes | Awarded: C.I.R., Inc. | |
| 919 | 01145 | East Central Sewer Rehabilitation Improvements - Contract 10S | 7/6/2006 | Leivo/Greytak | 6/8/2006 | Lorain, City of | $0.00 | $0.00 | $2,910,000.00 | See job no. 05488 | Yes | No | ||||||
| 860 | 01151 | Bell Rd. Storm Sewer Improvements - Phase 3 - South Russell | $75.00 | $100.00 | 5/31/2002 | Hall/Foley | 5/16/2002 | 5/17/2002 | South Russell, Village of | OPWC CG20F (Round 16) | $170,149.00 | $170,389.89 | $190,000.00 | Yes | No | Yes | Awarded: Monte Construction Co., Inc. | |
| 883 | 01153 | Aspen Glen Pump Station & Forcemain - Solon | $105.00 | $130.00 | 3/1/2002 | Gordon/Gellner | 1/31/2002 | 2/1/2002 | Solon, City of | $693,715.00 | $0.00 | $755,000.00 | Yes | No | Yes | Awarded - Trushel Excavating, Inc. | ||
| 904 | 01164 | Rootstown Water Improvements,Crystal Lake Booster Pump Telemetry - Ravenna - SOLD AT CITY OF RAVENNA ONLY | $10.00 | $10.00 | 10/11/2001 | Murphy/Juday | 9/27/2001 | 9/27/2001 | Ravenna, City of | $54,339.00 | $0.00 | $50,000.00 | City of Ravenna will run bid tab and execute contract. | Yes | No | No | ||
| 1067 | 01165 | SR 306 Roadway Widening - Kirtland | $135.00 | $160.00 | 10/9/2003 | Wood/Kiefer | 9/10/2003 | 9/17/2003 | Kirtland, City of | OPWC | $0.00 | $0.00 | $1,430,000.00 | All bids rejected; project to be rebid at a future date. See record #1098. | Yes | No | Yes | |
| 1098 | 01165RB | SR 306 Roadway Widening - Kirtland - REBID | $135.00 | $160.00 | 11/4/2004 | Wood/Kiefer | 10/8/2004 | 10/18/2004 | Kirtland, City of | OPWC | $1,429,319.85 | $0.00 | $1,300,000.00 | Yes | No | Yes | Awarded: Burton Scot Contractors | |
| 955 | 01168 | Holiday Camplands WWTP Rehabilitation Project - Ashtabula Co. | $75.00 | $100.00 | 7/26/2002 | Aiken | 7/6/2002 | 7/11/2002 | Ashtabula Co. Bd./Commissioners | WPCLF | $452,800.00 | $0.00 | $420,000.00 | Yes | No | Yes | Awarded: Contract A - Clemson Excavating $394,000 Contract B - CMC Electric $58,800 |
|
| 885 | 01172 | 2001 Drainage Channel Maintenance Program - Mentor | $50.00 | $75.00 | 10/5/2001 | Wood/Hadden, C. | 9/21/2001 | 9/24/2001 | Mentor, City of | $185,827.50 | $170,774.14 | $205,000.00 | Yes | No | No | Awarded: Monte Construction (Base & Alt A) | ||
| 887 | 01175 | Shoregate Soccer Field Improvements - Willowick | $50.00 | $75.00 | 3/1/2002 | Leivo/Juday | 2/15/2002 | 2/16/2002 | Willowick, City of | $0.00 | $42,000.00 | All bids more than 10% over Estimate. Rebid - see record ID #942. | Yes | No | No | |||
| 942 | 01175rb | Shoregate Soccer Field Imps. - Willowick - REBID | $50.00 | $75.00 | 4/5/2002 | Rogers/Juday | 3/15/2002 | 3/15/2002 | Willowick, City of | $29,949.00 | $29,949.00 | $42,000.00 | Yes | No | No | Awarded: Ohio Irrigation & Outdoor Lighting, Inc. | ||
| 884 | 01178 | Two-Town Ditch Sanitary Sewer Lining - Willoughby | $50.00 | $75.00 | 8/3/2001 | Lattianzio/Karickhoff | 7/12/2001 | 7/16/2001 | Willoughby, City of | OPWC CG28E/29E | $136,495.00 | $145,640.10 | $250,000.00 | Yes | Yes | No | Awarded: United Survey, Inc. | |
| 905 | 01192 | SR-2 Safety Upgrade - Wickliffe | $75.00 | $100.00 | 11/27/2001 | Lattanzio/Formica | 11/9/2001 | 11/9/2001 | Wickliffe, City of | $229,676.00 | $174,057.21 | $350,000.00 | Yes | Yes | Yes | Awarded: M. P. Dory Company | ||
| 892 | 01195 | North Beachview Road Sanitary Relief Sewer - Willoughby | $75.00 | $100.00 | 9/7/2001 | Kelly/Sayles | 8/23/2001 | 8/28/2001 | Willoughby, City of | $25,787.00 | $29,099.01 | $31,000.00 | Yes | No | Yes | Awarded: Snavely Excavating Co. | ||
| 899 | 01202 | West 52nd St.Tributary Area Sanitary Sewer Rehabilitation - Ashtabula | $50.00 | $75.00 | 9/21/2001 | Formica | 9/7/2001 | 9/11/2001 | Ashtabula, City of | OPWC CG03E | $325,505.00 | $443,500.00 | Eng. Est: Base bid: $417,500 Alternate A: $26,000 Tentative award date: 11/5/01 Project will be rebid on 11/16/01. See Record 842. |
Yes | No | No | ||
| 911 | 01202RB | West 52nd St.Tributary Area Sanitary Sewer Rehabilitation REBID - Ashtabula | $50.00 | $75.00 | 11/16/2001 | Formica | 11/2/2001 | 11/2/2001 | Ashtabula, City of | OPWC CG03E | $325,505.00 | $325,505.00 | $443,500.00 | Yes | No | No | Awarded: United Survey (Base & Alt A) | |
| 1332 | 01208 | Lakeshore Boulevard Turn Lane Improvements - Mentor | $75.00 | $100.00 | 6/15/2007 | Wood | 5/25/2007 | 5/25/2007 | Mentor, City of | $371,483.10 | $0.00 | $300,000.00 | Yes | No | Yes | Awarded: Burton Scot | ||
| 907 | 01209 | Jackson St. Imps. - Heisley Rd. to LaSalle Ln. - Mentor | $50.00 | $75.00 | 3/22/2002 | Wood/Hadden, C. | 3/1/2002 | 3/6/2002 | Mentor, City of | $37,905.00 | $32,580.73 | $56,000.00 | Yes | No | No | Awarded: N.E.S. Corporation | ||
| 991 | 01212 | Riverside Commons Dr. & Apollo Pkwy. Extension - Willoughby | $75.00 | $100.00 | 9/6/2002 | Sayles | 8/15/2002 | 8/21/2002 | Willoughby, City of | $3,029,252.80 | $0.00 | $4,688,000.00 | Yes | No | Yes | Awarded: JTO, Inc. | ||
| 1061 | 01215 | Hendricks Rd. @t Hopkins Rd. Intersection Improvements - Mentor | $80.00 | $105.00 | 6/20/2003 | Wood/Hadden, C. | 6/6/2003 | 6/10/2003 | Mentor, City of | $193,385.02 | $178,762.36 | $175,000.00 | Yes | No | Yes | Awarded: JTO, Inc. | ||
| 1076 | 01216 | Barton Dr. & Victoria Dr. Storm Sewer Imps. - Mentor | $75.00 | $100.00 | 9/5/2003 | Wood/Hadden, C. | 8/15/2003 | 8/14/2003 | Mentor, City of | $137,600.00 | $128,044.36 | $130,000.00 | Yes | No | Yes | Awarded: D. B. Bentley, Inc. | ||
| 888 | 01218 | Buildings A & B Ceilings - Ashtabula | $50.00 | $75.00 | 8/9/2001 | Gallagher | 7/26/2001 | 7/27/2001 | Ashtabula Co. Bd./Commissioners | $61,064.00 | $0.00 | $60,000.00 | Yes | Yes | Yes | Awarded: Buckeye Masonry | ||
| 893 | 01232 | Municipal Pool Park Tennis Court Resurfacing - Willoughby | $50.00 | $75.00 | 2/8/2002 | Stark/Sayles | 1/18/2002 | 1/21/2002 | Willoughby, City of | $139,569.00 | $141,606.00 | $134,961.50 | Yes | No | No | Awarded: Northeastern Road Improvement Co. (Contract B & Alt. A) | ||
| 1251 | 01241 | Marsh Creek Storm Water Detention Improvements - Mentor | $80.00 | $105.00 | 7/21/2006 | Wood | 6/30/2006 | 7/10/2006 | Mentor, City of | OPWC | $529,056.00 | $0.00 | $660,000.00 | Yes | No | Yes | Awarded: Mark Haynes Construction | |
| 920 | 01266 | WTP Motor Control Center Replacement - Fairport Harbor | $50.00 | $75.00 | 2/1/2002 | Mott/Hall | 1/4/2002 | 1/4/2002 | Fairport Harbor, Village of | $45,900.00 | $41,336.00 | $100,000.00 | Yes | No | No | Awarded: A. J. Goulder Electric Co. | ||
| 914 | 01274 | Timber Ridge FM Replacement - Willoughby - $75.00/$100.00 | $75.00 | $100.00 | 5/31/2002 | Kelly/Sayles | 5/16/2002 | 5/17/2002 | Willoughby, City of | $46,836.90 | $41,250.90 | $80,000.00 | Yes | No | Yes | Awarded: Monte Construction | ||
| 918 | 01275 | Center/Wood Sanitary Sewer Replacement - Willoughby | $80.00 | $105.00 | 1/15/2003 | Lannon/Sayles | 12/26/2002 | 1/2/2003 | Willoughby, City of | WPCLF & OPWC Rnd. 16 CG11F | $1,316,484.90 | $1,202,132.64 | $1,600,000.00 | Yes | No | Yes | Awarded: C.I.R., Inc. | |
| 930 | 01318 | Rockefeller Rd. Improvements - Wickliffe | $75.00 | $100.00 | 12/5/2002 | Formica/Wiles | 11/14/2002 | 11/15/2002 | Wickliffe, City of | OPWC CG06F | $1,087,070.60 | $0.00 | $1,376,000.00 | Yes | No | Yes | Awarded: Perk Co., Inc. | |
| 925 | 01319 | 2002 Pavement Repair Program Contract A & B - Wickliffe | $75.00 | $100.00 | 2/15/2002 | Formica/Wiles | 1/25/2002 | 1/30/2002 | Wickliffe, City of | $200,313.00 | $203,663.00 | $465,000.00 | Contact A rejected and partially rebid in Elgin Road (Record ID #928) as Alt. A & B. |
Yes | No | Yes | Awarded: A & J Cement Contractors (Contract B) | |
| 928 | 01320 | Elgin Rd. Improvements - Wickliffe | $75.00 | $100.00 | 3/7/2002 | Formica/Wiles | 2/21/2001 | 2/26/2002 | Wickliffe, City of | $781,000.00 | $794,975.84 | $899,000.00 | Base with Alts. A & B | Yes | No | Yes | Awarded - D. B Bentley, Inc. | |
| 1038 | 0132122 | Roberts Rd. Improvements - Eastlake | $75.00 | $100.00 | 10/22/2003 | Schneider/Hall | 10/6/2003 | 10/9/2003 | Eastlake, City of | OPWC | $0.00 | $0.00 | $750,000.00 | All bids more than 10% over EOOPCC. Project to be rebid. See record #1096. | Yes | No | Yes | |
| 1096 | 0132122RB | Roberts Rd. Improvements - Eastlake - REBID | $75.00 | $100.00 | 1/6/2004 | Schneider/Hall | 12/16/2003 | 12/18/2003 | Eastlake, City of | OPWC CG25G/CG26G | $779,525.00 | $0.00 | $750,000.00 | Yes | No | Yes | Awarded: Marous Brothers Construction | |
| 916 | 01325 | WWTP Influent Pump Replacement - Geneva on the Lake | $50.00 | $75.00 | 4/5/2002 | Mott/Gordon/Gellner | 2/21/2002 | 2/21/2002 | Geneva-on-the-Lake, Village of | OPWC CG15E | $88,288.00 | $0.00 | $106,500.00 | Yes | No | Yes | Awarded: Nerone & Sons | |
| 924 | 01326 | High St. Sanitary Sewer Extension - Chagrin Falls | $75.00 | $100.00 | 9/18/2002 | Kelly/Shaposka | 8/22/2002 | 8/21/2002 | Chagrin Falls, Village of | $219,500.00 | $0.00 | $300,000.00 | Yes | No | Yes | Awarded: Liberty Excavating (base only) | ||
| 929 | 01327 | 2002 Street Resurfacing Program - Cleveland Hts. | $75.00 | $100.00 | 5/3/2002 | Formica | 4/18/2002 | 4/19/2002 | Cleveland Heights, City of | $1,274,512.50 | $1,135,539.86 | $0.00 | Yes | No | Yes | Awarded: Schloss Paving (Base and Alts A & B) | ||
| 1015 | 01334 | Parkway Pump Station Abandonment - Madison | $75.00 | $100.00 | 7/2/2003 | Hall/Foley | 6/6/2003 | 6/9/2003 | Madison, Village of | OPWC #CG24F | $471,935.00 | $462,658.10 | $430,000.00 | Yes | No | Yes | Awarded: Snavely Excavating | |
| 971 | 02012 | Intersection Pre-emption Improvements - Wickliffe | $50.00 | $75.00 | 7/12/2002 | Horodyskyj/Wiles | 6/14/2002 | 6/18/2002 | Wickliffe, City of | $0.00 | $0.00 | $115,000.00 | Owner rejected all bids. | Yes | No | No | ||
| 997 | 02012RB | Intersection Pre-emption Improvements - WickliffeREBID | $50.00 | $75.00 | 10/11/2002 | Horodyskyj/Wiles | 9/20/2002 | 9/23/2002 | Wickliffe, City of | $161,680.00 | $161,680.00 | $200,000.00 | Yes | No | Awarded: U. S. Utility Contractor Co., Inc. (base & alternate) | |||
| 937 | 0201801 | Hobart Rd. Resurfacing - Waite Hill | $50.00 | $75.00 | 3/28/2002 | Lannon | 3/7/2002 | 3/7/2002 | Waite Hill, Village of | $99,878.03 | $108,699.03 | $135,000.00 | Yes | No | No | Awarded: Schloss Paving Co. | ||
| 1014 | 0204412 | Roberts Rd. - Sale of Two Parcels - Eastlake | $25.00 | $35.00 | 11/25/2002 | Guard | 11/13/2002 | 11/14/2002 | Eastlake, City of | $225,000.00 | $0.00 | $0.00 | Yes | No | No | Eastlake PAL | ||
| 923 | 02066 | River Run Park Tree Planting - Chagrin Falls | $50.00 | $75.00 | 2/7/2002 | Stark/Lannon | 1/24/2002 | 1/29/2002 | Chagrin Falls, Village of | ODNR-BiCentenial Tree Initiative | $16,574.00 | $18,484.00 | $20,000.00 | Yes | No | No | Awarded: The Licursi Company | |
| 952 | 02080 | 2002 Asphalt & Concrete Pavement Repair - Mentor on the Lake | $50.00 | $75.00 | 5/1/2002 | Kadun/Foley | 4/10/2002 | 4/12/2002 | Mentor-on-the-Lake, City of | $195,444.25 | $201,001.66 | $215,000.00 | Yes | No | No | Awarded: Contract A/Asphalt - Ronyak Bros Paving. - Final $69,719.23 Contract B/Concrete - T. C. Construction - Final $131,282.43 |
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| 936 | 02093 | 2002 Pavement Repair Program - Chagrin Falls | $50.00 | $75.00 | 5/2/2002 | Lannon | 4/11/2002 | 4/12/2002 | Chagrin Falls, Village of | $239,900.00 | $239,898.35 | $250,000.00 | Yes | No | No | Awarded: Specialized Construction Co. | ||
| 947 | 02097 | 2002 Concrete Pavement Repair Program - Mentor | $50.00 | $75.00 | 5/24/2002 | Kadun/Foley | 5/9/2002 | 5/8/2002 | Mentor, City of | $300,000.00 | $290,310.09 | $300,000.00 | Yes | No | No | Awarded: Tri Mor Corporation | ||
| 946 | 02098 | 2002 Asphalt Pavement Repair Program - Mentor | $50.00 | $75.00 | 4/19/2002 | Kadun/Foley | 4/4/2002 | 4/8/2002 | Mentor, City of | $330,000.00 | $281,602.10 | $345,000.00 | Yes | No | No | Awarded: Karvo Paving Co. | ||
| 951 | 02099 | Management & Operations of the Lake Co.Solid Waste Facility | $300.00 | $325.00 | 5/1/2002 | Karickhoff/Wiles | 4/5/2002 | 4/8/2002 | Lake Co. Bd./Commissioners | $0.00 | $0.00 | Yes | No | No | Awarded: Winters & Lewis Excavating Inc. | |||
| 931 | 02101 | Thomas Jefferson Elementary School - Building Parapet Renovations | $50.00 | $75.00 | 3/22/2002 | Gallagher | 2/22/2002 | 2/22/2002 | Willoughby-Eastlake City Schools | $0.00 | $0.00 | $50,000.00 | All bids more than 10% over estimate. Rejected all bids and rebid. See Record ID #945. | Yes | No | Yes | ||
| 945 | 02101rb | Thomas Jefferson Elementary School - Building Parapet Renovations - REBID | $50.00 | $75.00 | 4/9/2002 | Gallagher | 3/26/2002 | 3/26/2002 | Willoughby-Eastlake City Schools | $65,000.00 | $0.00 | $70,000.00 | Yes | No | Yes | Awarded: Suburban Maintenance & Construction Co. | ||
| 935 | 02108 | 2002 Sidewalk Program - Chagrin Falls | $35.00 | $55.00 | 8/7/2002 | Lannon | 7/18/2002 | 7/18/2002 | Chagrin Falls, Village of | $0.00 | $0.00 | $47,500.00 | No bids received. | Yes | No | No | ||
| 933 | 02111 | 2002 Pavement Repair Program - Contract A - Aspahlt, Contract B - Concrete, Contract C - Striping - Willoughby Hills | $50.00 | $75.00 | 4/19/2002 | Kadun/Iafelice | 4/4/2002 | 4/8/2002 | Willoughby Hills, City of | $309,117.00 | $319,890.99 | $355,500.00 | Yes | No | No | Awarded: Contract A - Asphalt: Carron Asphalt Paving $129,900 Contract B - Concrete: T. C. Construction Co. $154,254.00 Contract C - Striping: Aero-Mark, Inc. $24,963.00 |
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| 961 | 02118 | Sidley Industrial Park - Phase I - Austinburg | $75.00 | $100.00 | 6/28/2002 | Long/Foley | 6/7/2002 | 6/18/2002 | Ashtabula Co. Bd./Commissioners | CDBG | $657,039.79 | $587,807.83 | $800,000.00 | Yes | No | Yes | Awarded: Easton Leasing (Base & Alts B & C) $657,039.79 | |
| 967 | 02119 | W. Washington St. Improvements - Chagrin Falls | $75.00 | $100.00 | 8/8/2002 | Kelly/Lannon | 7/25/2002 | 8/1/2002 | Chagrin Falls, Village of | $0.00 | $0.00 | $500,000.00 | All bids +10% over estimate | Yes | No | Yes | ||
| 1009 | 02119rb | W. Washington St. Improvements - Chagrin Falls - REBID | $75.00 | $100.00 | 11/27/2002 | Lannon | 10/31/2002 | 11/5/2002 | Chagrin Falls, Village of | $609,353.75 | $0.00 | $750,000.00 | Yes | No | Yes | Awarded: Fabrizi Trucking & Paving (Base - $577,953.75) CMC Electric Co - Contract B ($31,400.00) |
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| 954 | 02120 | 2002 Asphalt Pavement Repair Program - South Russell | $50.00 | $75.00 | 5/3/2002 | Kadun/Foley | 4/18/2002 | 4/18/2002 | South Russell, Village of | $204,454.50 | $214,819.07 | $227,900.00 | Yes | No | No | Awarded: Ronyak Bros. Paving (Base & Alt C) | ||
| 959 | 02122 | Woodlawn Homes Siding Replacement - Painesvillle | $75.00 | $100.00 | 5/30/2002 | Torowski/Gallagher | 5/13/2002 | 5/14/2002 | Lake Metropolitan Housing Authority | LMHA | $245,980.00 | $253,849.00 | $290,000.00 | Yes | No | Yes | Awarded: B & B Construction, Inc. | |
| 1088 | 02125 | ATB - Lake Ave. & W. 24th St Traffic, Roadway, & Bridge Imps. - Ashtabula | $100.00 | $125.00 | 3/26/2004 | Haibach/Formica | 3/5/2004 | 3/5/2004 | Ashtabula, City of | ODOT LPA - Fed | $1,379,900.84 | $1,296,405.80 | $1,471,000.00 | Yes | No | Yes | Awarded: Union Industrial Contractors | |
| 1101 | 02127 | Randolph Sewer Improvements, Contracts A to H - Portage Co. - SOLD PORTAGE CO. ONLY | $400.00 | $460.00 | 10/13/2004 | Voldrich | 9/7/2004 | 9/9/2004 | Portage, County of | USDA/RUS | $0.00 | $0.00 | $0.00 | Contr. A - Collection System Contr. B - Collection System Mat. Purchase - MBE Set-Aside Contr. C - WWTP - General Contr. D - WWTP - Plumbing Contr. E - WWTP - HVAC Contr. F - WWTP - Elec. Contr. G - WWTP - Comb. C to F Contr. H - WWTP - BioReactor Plant - Workman $______________ |
Yes | No | Yes | |
| 1044 | 02128 | Franklin Hills WWTP Preliminary Treatment Phase 2 - Headworks & Flow Equalization Imp. | 12/1/2002 | T. Rodgers/Voldrich | 12/1/2002 | Portage, County of | $0.00 | $0.00 | $0.00 | Portage Co. advertised and bid. No bid information available. | Yes | No | ||||||
| 1137 | 02128-2 | Franklin Hills WWTP Preliminary Treatment Phase 3 - Upgrade Preliminary Treatment | 3/10/2004 | Voldrich | 2/23/2004 | 2/23/2004 | Portage, County of | $2,093,299.00 | $0.00 | $1,970,000.00 | Yes | No | Awarded: Contract A - Workman Industrial $1,779,839.00 Contract B - Meccon Inc. $20,460.00 Contract C - DDC+ Inc. $293,000.00 |
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| 970 | 02147 | Senior Center - Fairport Harbor | $100.00 | $125.00 | 8/14/2003 | Gallagher | 7/18/2003 | 7/24/2003 | Fairport Harbor, Village of | USDA/RUS | $1,037,490.00 | $0.00 | $1,091,000.00 | Yes | No | Yes | Awarded: General - Seitz Builders ($739,000) / Plumbing - Little Mountain Plumbing ($47,090) / HVAC - Cleveland Mechanical ($153,700) / Electrical - A. J. Goulder Electric ($97,700) | |
| 1221 | 02147-2 | Village Maintenance Yard Pavement Improvements - Fairport Harbor | $25.00 | $50.00 | 10/11/2005 | Clapper/Hall | 9/27/2005 | 9/28/2005 | Fairport Harbor, Village of | $63,317.00 | $63,902.50 | $60,000.00 | Yes | No | Yes | Awarded: Davis Diggers, Inc. | ||
| 1224 | 02147-3 | Mardi Gras Building Landscaping Improvements - Fairport Harbor | $25.00 | $50.00 | 10/11/2005 | Clapper/Hall | 9/27/2005 | 9/28/2005 | Fairport Harbor, Village of | $0.00 | $0.00 | $15,000.00 | All Bids rejected | Yes | No | Yes | ||
| 968 | 02149 | 2002 Asphalt & Concrete Road Programs - Willoughby | $50.00 | $75.00 | 6/7/2002 | Kadun/Sayles | 5/24/2002 | 5/31/2002 | Willoughby, City of | $373,230.00 | $351,017.14 | $371,000.00 | Yes | No | No | Awarded: Concrete-Alba Contractors - $97,178.00 - Final - $88,351.36 Asphalt-Ronyak Bros Paving - $276,052.00 - Final - $262,665.78 |
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| 1102 | 02150 | Euclid Creek Tributary Watershed (ECTW) - Sanitary Sewer Imps. - Area B - Contracts 2, 3 & 4 - Willoughby Hills | $250.00 | $275.00 | 4/12/2005 | Voldrich/Iafelice | 3/3/2005 | 3/7/2005 | Willoughby Hills, City of | OPWC CG10/11H & WPCLF | $165,113.00 | $0.00 | $160,000.00 | Contracts 2 & 3 - Rebid - See record ID1199 C.M./Inspection under 03061 | Yes | No | Yes | Awarded Contract 4-Electrical: Doan Pyramid (Electrical) |
| 1199 | 02150RB | Euclid Creek Tributary Watershed (ECTW) Sanitary Sewer Imps. - Area B - REBID Contracts #2 General & #3 General - Willoughby Hills | $250.00 | $275.00 | 6/1/2005 | Voldrich/Smith | 5/5/2005 | 5/5/2005 | Willoughby Hills, City of | OPWC CG10/11H & WPCLF | $6,309,682.00 | $0.00 | $6,550,000.00 | C.M./Inspection under 03061 Contract 4 Electrical previously awarded - see Record 1102 | Yes | No | Yes | Awarded: DiGioia Suburban (Contracts 2 & 3) |
| 958 | 02151 | 2002 Concrete Road Rehabilitation Program - Eastlake | $35.00 | $40.00 | 5/2/2002 | Guard | 4/18/2002 | 4/17/2002 | Eastlake, City of | $159,859.00 | $0.00 | $0.00 | Yes | No | No | Awarded: Noce Enterprises, Inc. | ||
| 977 | 02161 | 2002 Pavement Repair Program - Willowick | $50.00 | $75.00 | 7/12/2002 | Kadun/Juday | 6/27/2002 | 6/28/2002 | Willowick, City of | $334,497.84 | $326,213.90 | $0.00 | Yes | No | No | Awarded: Contract A-Carson Paving (Base & Alt) $171,883.50 Final - $172,012.40 Contract B - Great Lakes Crushing (Base only) $129,615.00 Final - $121,143.50 Contract C - Aero-Mark $32,999.34 Final - $33,058.00 |
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| 963 | 02162 | Mantua-Shalersville Fire Station Waterline Extension - Mantua | $75.00 | $100.00 | 7/25/2002 | Shaposka | 7/1/2002 | 7/3/2002 | Mantua-Shalersville Fire District | $97,219.00 | $0.00 | $150,000.00 | Yes | No | Yes | Award: Moderalli Excavating | ||
| 984 | 02164 | Cannon Rd. Storm Sewer - Solon | $75.00 | $100.00 | 3/21/2003 | Gordon/Gellner | 2/27/2003 | 2/27/2003 | Solon, City of | $131,496.00 | $0.00 | $0.00 | Yes | No | Yes | Awarded: Northeast Ohio Trenching Service | ||
| 1594 | 02166 | 2010 Pavement Capital Improvement Projects - Contract A - Center Street Bridge LAK-615-0402 Repairs; Contract B - Plains Road Widening; Contract C - Plaza Blvd. Resurfacing - Mentor | $125.00 | $150.00 | 6/25/2010 | Wood/Hadden | 6/11/2010 | 6/17/2010 | Mentor, City of | $1,172,378.80 | $0.00 | $1,564,000.00 | Awarding Contracts B & C. No bids rcvd for Contract A | Yes | Yes | Yes | Contract A = Center St Bridge LAK-615-0402 Repairs - Rebiding (see Record ID #1595); Awarded to Union Industrial Contractors Contract B = Plains Rd. Widening - Base Bid awarded to Karvo for $586,967.15 Contract C = Plaza Blvd. Resurfacing - Alternate awarded to Ronyak for $585,411.70 |
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| 1595 | 02166RB | 2010 Pavement Capital Improvement Projects - Rebid - Contract A - Center Street Bridge LAK-615-0402 Repairs - Mentor | $125.00 | $150.00 | 7/23/2010 | Ross/Hadden | 7/2/2010 | 7/2/2010 | Mentor, City of | $230,895.92 | $0.00 | $214,000.00 | Originally bid Contracts A, B, & C - See Record ID # 1598, 1594 & 1596. Awarding Contracts B & C. No bids rcvd for Contract A - Rebid. Contract A = Center St Bridge LAK-615-0402 Repairs - Union Industrial Contract B = Plains Rd Widening; Contract C = Plaza Blvd. Resurfacing |
Yes | Yes | Yes | Union Industrial Contractors, Inc. | |
| 962 | 02167 | Community Center & Library - Phase I - Willoughby Hills | $90.00 | $115.00 | 7/9/2002 | Gallagher | 6/14/2002 | 6/19/2002 | Willoughby Hills, City of | $0.00 | $0.00 | $2,047,000.00 | Bids more than 10% over estimate. Will re-bid. | Yes | No | Yes | ||
| 995 | 02167-2 | Community Center & Library - Phase 2 - Willoughby Hills | $50.00 | $75.00 | 10/4/2002 | Gallagher/Iafelice | 9/17/2002 | 9/19/2002 | Willoughby Hills, City of | $275,406.00 | $0.00 | $300,000.00 | Yes | No | Yes | Awarded: Maintenance Unlimited (base & alts) | ||
| 988 | 02167RB | Community Center & Library - Phase I - Willoughby Hills - REBID | $90.00 | $115.00 | 8/9/2002 | Gallagher | 7/24/2002 | 7/25/2002 | Willoughby Hills, City of | $2,312,079.00 | $0.00 | $2,250,000.00 | Yes | No | Yes | Awarded: General -- Dunlop & Johnson - $1,457,890 / Plumbing - John F. Gallagher Co. - $178,390 (base & alt) / HVAC - Miller Plumbing - $417,600 / Electrical - A. J. Misseri Electric - $258,199 (base & alt) | ||
| 975 | 02170 | Tributary #1 Channel Improvements - Solon | $75.00 | $100.00 | 8/23/2002 | Wood/Gellner | 7/25/2002 | 7/26/2002 | Solon, City of | $138,450.00 | $0.00 | $0.00 | Yes | No | Yes | Awarded: Nerone & Sons, Inc. | ||
| 965 | 02175 | Euclid Ave. Sewer Cleaning & Televising - Wickliffe | $50.00 | $75.00 | 6/7/2002 | Formica | 5/24/2002 | 5/23/2002 | Wickliffe, City of | $84,462.00 | $69,132.70 | $97,000.00 | Yes | No | No | Awarded: AAA Pipe Cleaning | ||
| 966 | 02176 | 2002 Surface Treating Program | 6/21/2002 | Formica | 6/6/2002 | 6/11/2002 | Cleveland Heights, City of | $191,600.00 | $191,040.20 | $0.00 | Yes | No | No | Awarded: Specialized Construction | ||||
| 969 | 02184 | Police Emergency Generator Circuit Modification - Mentor | $75.00 | $100.00 | 6/21/2002 | Mott/Hadden | 5/28/2002 | 6/4/2002 | Mentor, City of | $31,589.00 | $31,589.00 | $55,675.00 | Yes | No | Yes | Awarded: A. J. Misseri Electric Co. - $31,589.00 | ||
| 1077 | 02186 | Mentor Ave. Left Turn Lanes at Marion Dr., N.E. - Mentor | $75.00 | $100.00 | 11/7/2003 | Wood/Hadden, C. | 10/17/2003 | 10/17/2003 | Mentor, City of | $181,929.15 | $0.00 | $200,000.00 | Yes | No | Yes | Awarded: Karvo Paving | ||
| 974 | 02194 | LCSWF - Baler & Maintenance Buildings Reroofing - Lake Co. | $50.00 | $75.00 | 8/14/2002 | Muccio/Gallagher | 7/26/2002 | 7/25/2002 | Lake Co. Bd./Commissioners | $257,600.00 | $278,666.00 | $340,500.00 | Yes | No | Yes | Awarded Roberts Roofing (base & alternate) | ||
| 972 | 02200 | SOM Center Access Rd. - Solon | $75.00 | $100.00 | 8/23/2002 | Leivo/Gellner | 7/25/2002 | 7/26/2002 | Solon, City of | $163,582.50 | $0.00 | $0.00 | Yes | No | Yes | Awarded: Chaney Cement Contractors | ||
| 987 | 02205 | Liberty St. Waterline Replacement - Conneaut | $75.00 | $100.00 | 8/15/2002 | Aiken | 7/25/2002 | 7/31/2002 | Conneaut, City of | OPWC CG33E | $137,605.00 | $137,448.93 | $190,000.00 | Yes | No | Yes | Awarded: Snavely Excavating Co. | |
| 1033 | 02212 | Pearl Ave. & Tacoma Ave. Pump Station - Contract 14S - Lorain | $75.00 | $100.00 | 10/30/2003 | Bennett/Greytak | 10/9/2003 | 10/13/2003 | Lorain, City of | WPCLF | $1,296,790.00 | $0.00 | $1,390,000.00 | Yes | No | Yes | Awarded: Bay Mechanical & Electrical Corp (Contracts A, B & C) | |
| 1003 | 02213 | West Side Sanitary Sewer System Rehabilitation - Contract 13S | 8/1/2005 | Greytak/Wetzel | 7/1/2005 | Lorain, City of | WPCLF | $0.00 | $0.00 | $0.00 | On hold by Owner. May or may not bid in future. | Yes | No | |||||
| 1004 | 02215 | PQM WWTP Influent Bar Screen Installation - Lorain | $75.00 | $100.00 | 7/24/2003 | Shaposka/Greytak | 7/3/2003 | 7/7/2003 | Lorain, City of | CITY | $397,000.00 | $0.00 | $390,000.00 | Yes | No | Yes | Awarded: Mosser Construction (Contracts A & B) | |
| 1026 | 02226 | Telemetry Improvements - Dawley Rd. Meter Vault & City Water Towers - Ravenna - SOLD AT CITY | 2/4/2003 | Murphy | 1/21/2003 | 1/23/2003 | Ravenna, City of | $39,000.00 | $0.00 | $45,000.00 | Yes | No | No | Awarded: Thoma Technologies | ||||
| 985 | 02229 | Plum St. Improvements, Phase I - Fairport Harbor | $75.00 | $100.00 | 12/5/2002 | Hall | 11/12/2002 | 11/14/2002 | Fairport Harbor, Village of | OPWC CT25F/26F | $370,461.75 | $433,191.87 | $377,000.00 | Yes | No | Yes | Awarded: Trushel Excavating (base & alt) | |
| 1001 | 02234 | N. Chestnut St. Sanitary Sewer Rehabilitation | 11/8/2002 | Hall | 10/24/2002 | 10/24/2002 | Jefferson, Village of | OPWC CT29F | $129,468.00 | $107,300.68 | $200,000.00 | Yes | No | No | Awarded: United Survey, Inc. | |||
| 1091 | 02239-1 | LAK - Euclid Ave. Improvements - Streetscape - Wickliffe | $75.00 | $100.00 | 3/19/2004 | Stark/Formica | 2/26/2004 | 3/2/2004 | Wickliffe, City of | ODOT LPA - Federal | $730,976.00 | $0.00 | $740,000.00 | Yes | No | Yes | Awarded: A & J Cement Contractors | |
| 1106 | 02239-2 | Euclid Ave. Improvements - Resurfacing - Wickliffe | $75.00 | $100.00 | 4/23/2004 | Haibach/Formica | 4/9/2004 | 4/12/2004 | Wickliffe, City of | ODOT LPA - non Federal | $1,475,050.00 | $0.00 | $1,580,000.00 | Yes | No | Yes | Awarded: Burton Scot | |
| 1032 | 02241 | W. 38th St. Sewer & Roadway Improvements - Ashtabula | $75.00 | $100.00 | 3/7/2003 | Haibach/Sayles | 2/13/2003 | 2/20/2003 | Ashtabula, City of | CDBG | $220,000.00 | $250,000.00 | Bid more than 10% over estimate - rebid 3/27/03 See record #1039 |
Yes | No | Yes | ||
| 1039 | 02241RB | W. 38th St. Sewer & Roadway Improvements - Ashtabula - REBID | $75.00 | $100.00 | 3/27/2003 | Haibach/Sayles | 3/13/2003 | 3/13/2003 | Ashtabula, City of | CDBG | $220,000.00 | $255,000.00 | $250,000.00 | Yes | No | Yes | Awarded: Severino Construction | |
| 1020 | 02242 | W. Prospect Rd. Trunk Line Tributary Area Sanitary Sewer Improvements - Ashtabula | $50.00 | $75.00 | 2/7/2003 | Haibach/Formica | 1/21/2003 | 1/22/2002 | Ashtabula, City of | OPWC #CG18F | $439,994.00 | $479,008.48 | $474,000.00 | Yes | No | No | Awarded: Lake County Sewer Co., Inc | |
| 1216 | 02244 | WWTP Renovations - Village of Chagrin Falls | $100.00 | $125.00 | 8/23/2006 | Smith/Gellner | 7/20/2006 | 7/21/2006 | Chagrin Falls, Village of | OPWC | $1,193,359.00 | $0.00 | $1,300,000.00 | Yes | No | Yes | Awarded Workman Industrial Services, Inc. | |
| 998 | 02245 | Overlook Beach Park Stairway - Mentor on the Lake | $75.00 | $100.00 | 7/1/2003 | Torowski/Lannon | 6/13/2003 | 6/18/2003 | Mentor-on-the-Lake, City of | ODNR Coastal Mgmt | $102,612.50 | $106,662.50 | $104,000.00 | Yes | No | Yes | Awarded: Huffman Equipment Rental, Inc. | |
| 1140 | 02259 | Sunset Blvd. (SR 43) & Johnson Rd. Intersection - Steubenville | $125.00 | $150.00 | 7/19/2004 | Peters/Hadden, C. | 6/25/2004 | 6/29/2004 | Steubenville, City of | ODOT LPA Fed.#E040395, PID 23029 | $709,806.75 | $0.00 | $0.00 | Yes | No | Yes | Awarded: Shelly & Sands, Inc. | |
| 999 | 02260 | Dudley Park Toilet Room Improvements - Willowick | $50.00 | $75.00 | 11/22/2002 | Torowski/Gallagher | 11/1/2002 | 11/4/2002 | Willowick, City of | ODNR Nature Works | $42,380.00 | $42,380.00 | $49,900.00 | Yes | No | Yes | Awarded: Martini Construction (base & alt) | |
| 1028 | 02269 | Removal of Underground Storage Tanks at Lost Nation Golf Course - Willoughby | $50.00 | $75.00 | 3/7/2003 | Hunsicker/Sayles | 2/21/2003 | 2/24/2003 | Willoughby, City of | $16,828.75 | $9,701.50 | $20,000.00 | Yes | No | Yes | Awarded: The Fourth River Company | ||
| 1041 | 02269-2 | New Club House & Maintenance Buildings for Lost Nation Municipal Golf Course - Willoughby | $75.00 | $100.00 | 7/11/2003 | Hunsicker/Sayles | 6/13/2003 | 6/16/2003 | Willoughby, City of | $991,000.00 | $0.00 | $1,526,000.00 | Yes | No | Yes | Awarded: Illes Construction | ||
| 1011 | 02277 | Ward 1 Sanitary Sewer Lining - Willoughby | $50.00 | $75.00 | 12/6/2002 | Karickhoff/Sayles | 11/14/2002 | 11/18/2002 | Willoughby, City of | OPWC #CG27F | $119,888.00 | $123,474.90 | $299,630.00 | Yes | No | No | Awarded: United Survey, Inc. | |
| 1040 | 02288 | LCSWF Unit C4 - Phase 3 - Lake Co. | $100.00 | $125.00 | 6/11/2003 | Karickhoff | 5/16/2003 | 5/19/2003 | Lake Co. Bd./Commissioners | $1,876,566.00 | $1,882,770.79 | $2,320,000.00 | Yes | No | Yes | Awarded: Independence Excavating | ||
| 1103 | 02304 | River St. Booster Station - Madison | $75.00 | $100.00 | 2/20/2004 | Voldrich/Foley | 1/30/2004 | 2/3/2004 | Madison, Village of | USACOE | $164,875.00 | $0.00 | $150,000.00 | Yes | No | Yes | Awarded: Nerone & Sons, Inc. | |
| 1109 | 02311 | Aurora East Infrastructure Improvements - Solon | $300.00 | $325.00 | 10/8/2004 | Gordon/Gellner | 8/26/2004 | 8/19/2004 | Solon, City of | WPCLF | $10,816,673.50 | $0.00 | $12,000,000.00 | Yes | No | Yes | Awarded: Kenmore Construction Co. Inc.. | |
| 1380 | 02311-2 | Pettibone Road Infrastructure Improvements - Solon | $400.00 | $425.00 | 8/15/2008 | Baker | 7/24/2008 | 7/28/2008 | Solon, City of | ODOT LPA Federal PID#80978 | $0.00 | $0.00 | $12,750,000.00 | Yes | No | Yes | Kenmore Construction | |
| 1021 | 02312 | 2003 Pavement Repair Program - Contracts A, B & C - Wickliffe | $75.00 | $100.00 | 2/6/2003 | Formica/Wiles | 1/23/2003 | 1/28/2003 | Wickliffe, City of | $279,679.25 | $235,772.59 | $680,000.00 | Yes | No | Yes | Awarded: Contract A - A & J Cement Contractors ($229,679.25--base & alternate) $185,772.59 Contract C - Specialized Construction ($50,000.00 -- 5,555.55 gals) - Final $50,000.00 |
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| 1046 | 02312rb | 2003 Pavement Repair Program - Contract B - Wickliffe - REBID | $75.00 | $100.00 | 4/25/2003 | Formica/Wiles | 4/4/2003 | 4/3/2003 | Wickliffe, City of | $154,500.00 | $140,334.90 | $170,000.00 | Yes | No | Yes | Awarded: A & J Cement Contractors Contract B | ||
| 1022 | 02313 | Robert St. Improvements - Wickliffe | $75.00 | $100.00 | 2/13/2003 | Formica/Wiles | 1/30/2003 | 1/30/2003 | Wickliffe, City of | $528,189.00 | $597,190.23 | $680,000.00 | Yes | No | Yes | Awarded: Snavely Excavating | ||
| 1213 | 02320 | Kirtland Rd. Culvert, Outlet Headwall Reconstruction - Willoughby | $75.00 | $100.00 | 9/1/2005 | Ross/Sayles | 8/18/2005 | 8/18/2005 | Willoughby, City of | $45,659.26 | $45,551.46 | $53,000.00 | Yes | No | Yes | Awarded: Longo Sewer Construction Co. | ||
| 1065 | 02322 | Lakeshore Blvd. Force Main Improvements - Willoughby | $100.00 | $125.00 | 6/1/2006 | Voldrich/Guard/Sayles | 5/11/2006 | 5/11/2006 | Willoughby, City of | OPWC & WPCLF | $1,388,313.75 | $0.00 | $1,300,000.00 | Yes | No | Yes | Awarded: Fabrizi Trucking & Paving | |
| 1043 | 02323 | Daniels Park Restroom Improvements - Willoughby | $75.00 | $100.00 | 12/18/2003 | Gregov/Voldrich | 11/19/2003 | 11/19/2003 | Willoughby, City of | $278,800.00 | $292,175.00 | $268,000.00 | Estimate: A - $145,000 B - $123,000. | Yes | No | Yes | Awarded: JTO, Inc. | |
| 1027 | 02329 | Shopping Plaza Sanitary Sewer Lining - Chagrin Falls | $50.00 | $75.00 | 2/19/2003 | Lannon | 2/4/2003 | 2/7/2003 | Chagrin Falls, Village of | $52,152.00 | $0.00 | $75,000.00 | Yes | No | No | Awarded: United Survey, Inc (CIPP Lining) | ||
| 1037 | 02333 | Stevens Blvd. Water Main Improvements - Willoughby | $75.00 | $100.00 | 6/9/2004 | Lannon/Sayles | 5/21/2004 | 5/24/2004 | Willoughby, City of | $99,623.00 | $99,623.00 | $100,000.00 | Yes | No | Yes | Awarded: Montz Excavating | ||
| 1126 | 03012 | Lease for Operation of Compost Facility - Sold at City of Wicklife | 5/6/2004 | Stark/LeGros | 4/15/2004 | 4/15/2004 | Wickliffe, City of | $176,400.00 | $0.00 | $0.00 | Award amount is total lease payment to City for 10 year lease. | Yes | No | Awarded: Ohio Mulch | ||||
| 1057 | 0301504 | 2003 Street & Sidewalk Programs - Willowick | $50.00 | $75.00 | 5/23/2003 | Juday | 5/9/2003 | 5/13/2003 | Willowick, City of | $130,478.12 | $0.00 | $135,000.00 | Yes | No | No | Awarded: Contract A - Aero-Mark - $30,478.12 - Final - $30,389.72 Contract B - Velotta - $100,000.00 |
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| 1072 | 0301506 | E. 293rd St. Improvements - Willowick | $50.00 | $75.00 | 7/25/2003 | Kadun/Juday | 7/11/2003 | 7/14/2003 | Willowick, City of | $91,869.85 | $95,854.21 | $110,000.00 | Yes | No | No | Awarded: Ronyak Bros. Paving (base & alternates) | ||
| 1034 | 0301801 | Markell Rd. Resurfacing - Waite Hill | $50.00 | $75.00 | 4/3/2003 | Lannon | 3/18/2003 | 3/18/2003 | Waite Hill, Village of | $88,363.40 | $88,363.40 | $100,000.00 | Yes | No | No | Awarded: Schloss Paving Co. | ||
| 1035 | 03068 | Water Spray Park for Morton Community Park - Mentor | $75.00 | $100.00 | 4/4/2003 | Meola/Gallagher | 3/21/2003 | 3/21/2003 | Mentor, City of | CDBG | $126,500.00 | $0.00 | $122,000.00 | Yes | No | Yes | Awarded: Cold Harbor Building Co. (base only) | |
| 1104 | 03069 | Main St. Traffic Control Improvements | 3/16/2004 | Lannon/Iafelice | 3/1/2004 | 3/3/2004 | Mantua, Village of | OPWC CGN01 | $273,169.70 | $0.00 | $250,000.00 | Yes | No | Yes | Awarded: Northeast Ohio Trenching Service | |||
| 1157 | 03076 | Downtown Improvement Project - Chagrin Falls - SOLD AT E.G. & G. ONLY | $125.00 | $140.00 | 9/24/2004 | Lannon | 9/10/2004 | Chagrin Falls, Village of | ODOT LPA | $3,856,711.96 | $0.00 | $3,550,000.00 | Yes | No | Yes | Awarded: Burton Scot Contractors, LLC | ||
| 1048 | 03091 | 2003 Street Resurfacing Program | 5/16/2003 | Formica | 5/2/2003 | 5/2/2003 | Cleveland Heights, City of | CDBG | $577,454.00 | $565,975.63 | $704,000.00 | Yes | No | Yes | Awarded: Schloss Paving | |||
| 1036 | 03102 | Holly Dr. Storm Sewer - Mentor on the Lake | $75.00 | $100.00 | 7/15/2003 | Lannon/Sayles | 6/30/2003 | 7/7/2003 | Mentor-on-the-Lake, City of | OPWC CG21/22G | $363,507.50 | $336,182.49 | $350,000.00 | Yes | No | Yes | Awarded: Easton Leasing | |
| 1056 | 03104 | 2003 Asphalt Pavement Repair Program - Mentor | $50.00 | $75.00 | 5/23/2003 | Kadun/Foley | 5/9/2003 | 5/9/2003 | Mentor, City of | $125,000.00 | $74,544.47 | $110,000.00 | Yes | No | No | Awarded: Ronyak Bros. Paving | ||
| 1055 | 03105 | 2003 Concrete Pavement Repair Program - Mentor | $50.00 | $75.00 | 6/20/2003 | Kadun/Foley | 6/5/2003 | 6/6/2003 | Mentor, City of | $103,204.00 | $104,267.92 | $105,000.00 | Bid Tab total $103,204.00. | Yes | No | No | City awarded full Budget amount of $125,000.00 to Alba Contractors, Inc. | |
| 1058 | 03107 | Central Primary Elementary School Improvements - Bedford | $75.00 | $100.00 | 6/6/2003 | Lannon/Gallagher | 5/22/2003 | 5/28/2003 | Bedford City School District | $898,038.00 | $0.00 | $930,000.00 | Yes | No | Yes | Awarded: Contract A - Baumann Enterprises ($66,450.00) Contract B & Alts B1, B2, B3, & B9 - Precision Engineering ($831,588.00) |
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| 1073 | 03111 | 2003 Striping Program - Willoughby Hills | $50.00 | $75.00 | 7/25/2003 | Iafelice/Rogers | 7/11/2003 | 7/15/2003 | Willoughby Hills, City of | $24,454.25 | $24,454.25 | $29,000.00 | Yes | No | No | Awarded: Prime Time Striping | ||
| 1054 | 03114 | 2003 Asphalt & Concrete Pavement Repair Programs - Willoughby | $75.00 | $100.00 | 6/6/2003 | Kadun/Sayles | 5/22/2003 | 5/29/2003 | Willoughby, City of | $393,550.70 | $384,871.41 | $470,000.00 | Asphalt - Northeastern Road Improvement Co. $204,360.00 Final $182,486.08 Concrete - A & J Cement $189,190.70 - Final $202,385.33 |
Yes | No | No | ||
| 1068 | 03118 | Village Hall Parking Lot Improvements - South Russell | $75.00 | $100.00 | 8/6/2003 | Hall/Foley | 7/23/2003 | 7/25/2003 | South Russell, Village of | $161,364.00 | $0.00 | $150,000.00 | Yes | No | Yes | Awarded :Great Lakes Crushing | ||
| 1051 | 03119 | 2003 Asphalt Pavement Repair Program - South Russell | $50.00 | $75.00 | 5/30/2003 | Kadun/Foley | 5/15/2003 | 5/22/2003 | South Russell, Village of | $194,453.10 | $184,034.63 | $200,000.00 | Yes | No | No | Awarded: Burton Scot Corp (Base & Alt. B) | ||
| 1060 | 03127 | Waterline Imps. for River Rd., Riverdale, & Palisade Dr., Contract #228-W - Madison | $35.00 | $40.00 | 6/20/2003 | Topolski | 5/29/2003 | 6/4/2003 | Madison Twp. | USACOE/STAGG | $805,615.00 | $0.00 | $1,100,000.00 | Awarded: Independence Excavating | Yes | No | Yes | Awarded: Easton Leasing |
| 1107 | 03132 | Lakeshore Blvd. Bike Lane - Hopkins Rd. to Corduroy Rd. - Mentor | $150.00 | $175.00 | 6/29/2005 | Hadden, C./Wood | 6/8/2005 | 6/10/2005 | Mentor, City of | ODOT LPA PID 75391 | $1,776,067.90 | $0.00 | $1,500,000.00 | Yes | No | Yes | Awarded: Karvo Paving Co. | |
| 1063 | 03139 | 2003 Pavement Repair Program - Chagrin Falls | $50.00 | $75.00 | 7/3/2003 | Lannon | 6/19/2003 | 6/19/2003 | Chagrin Falls, Village of | $284,870.00 | $0.00 | $250,000.00 | Yes | No | No | Awarded: Specialized Construction | ||
| 1049 | 03145 | Waterline Improvements SR 45 & SR 307 Intersection - Austinburg | $75.00 | $100.00 | 5/16/2003 | Murphy | 5/1/2003 | 5/6/2003 | Ashtabula Co. Bd./Commissioners | $241,240.00 | $222,223.50 | $220,000.00 | Yes | No | Yes | Awarded: Snavely Excavating | ||
| 1053 | 03147 | 2003 Asphalt Pavement Repair Program - Mentor on the Lake | $50.00 | $75.00 | 6/4/2003 | Kadun/Sayles | 5/20/2003 | 5/22/2003 | Mentor-on-the-Lake, City of | $77,016.50 | $74,753.87 | $82,000.00 | Yes | No | No | Awarded: Ronyak Bros Paving (Base & Alternates) | ||
| 1087 | 03148 | Jackson Tower - Common Area Wall & Floor Treatments - Painesville | $50.00 | $75.00 | 10/2/2003 | Torowski/Gallagher | 9/18/2003 | 9/19/2003 | Lake Metropolitan Housing Authority | HUD-LMHA | $0.00 | $0.00 | $80,000.00 | Rejected all bids | Yes | No | Yes | |
| 1059 | 03156 | Van Gorder Sanitary Sewer Lining - Willoughby | $75.00 | $100.00 | 5/30/2003 | Karickhoff | 5/16/2003 | 5/19/2003 | Willoughby, City of | $97,208.60 | $88,104.82 | $110,000.00 | Yes | No | No | Awarded: United Survey | ||
| 1078 | 03169 | WWTP & Pump Station Improvements: Contract 1 & 2 - Conneaut | $75.00 | $100.00 | 9/10/2004 | McCann/Aiken | 8/13/2004 | 8/19/2004 | Conneaut, City of | WPCLF | $0.00 | $0.00 | $2,600,000.00 | All bids over estimate. Rebid. See Record ID #1162 | Yes | No | Yes | |
| 1162 | 03169RB | WWTP & Pump Station Improvements: Contract 1 & 2 - Conneaut - REBID | $75.00 | $100.00 | 10/22/2004 | McCann/Aiken | 10/1/2004 | 10/5/2004 | Conneaut, City of | WPCLF & CDBG | $2,937,350.00 | $0.00 | $2,750,000.00 | Yes | No | Yes | Awarded: 1A - E.E. Austin & Son - $2,158,000 (base & alt a); 2A - Chivers Construction - $619,150 (base); 2B - VIP Electric - $78,600; 1B - Doan/Pyramid - $81,600.00 (base) |
|
| 1066 | 03177 | King St.Water Main Improvements - Fairport Harbor | $75.00 | $100.00 | 8/14/2003 | Hall | 7/22/2003 | 7/24/2003 | Fairport Harbor, Village of | $143,120.50 | $143,120.50 | $155,000.00 | Yes | No | Yes | Awarded: Montz Excavating | ||
| 1130 | 03182 | Ravenna Business Park Improvements - Ravenna - SOLD AT CITY OF RAVENNA ONLY | $40.00 | $40.00 | 8/19/2003 | Topolski | 8/1/2003 | 8/1/2003 | Ravenna, City of | $542,027.75 | $0.00 | $618,199.00 | Yes | No | Awarded: Trushel Excavating (base only) | |||
| 1131 | 03182-2 | Ravenna Business Park Improvements - Phase II - Pump Station - SOLD AT CITY OF RAVENNA ONLY | 6/3/2004 | Juday | 5/20/2004 | 5/19/2004 | Ravenna, City of | $0.00 | $0.00 | $182,000.00 | Yes | No | Yes | |||||
| 1062 | 03186 | Madison St. Storm Sewer Improvements - Conneaut | $75.00 | $100.00 | 6/27/2003 | Topolski/Wiles | 6/6/2003 | 6/11/2003 | Conneaut, City of | CDBG | $200,268.00 | $186,112.61 | $225,000.00 | Yes | No | Yes | Awarded: Easton Leasing | |
| 1074 | 03211 | Euclid Ave. Sewer Improvements - Wickliffe | $75.00 | $100.00 | 8/1/2003 | Formica/Wiles | 7/18/2003 | 7/23/2003 | Wickliffe, City of | OPWC #CG10/11G | $784,376.40 | $0.00 | $850,000.00 | Yes | No | Yes | Awarded: United Survey, Inc. | |
| 1079 | 03215 | Lane Park Picnic Pavilion - Wickliffe | $50.00 | $75.00 | 8/15/2003 | Formica | 7/31/2003 | 7/31/2003 | Wickliffe, City of | $29,875.00 | $31,501.25 | $32,000.00 | Yes | No | No | Awarded: Burton Scot Contractors | ||
| 1085 | 03230 | SR 615 Street Lighting Enhancements - Mentor | $75.00 | $100.00 | 9/26/2003 | Mott | 9/12/2003 | 9/18/2003 | Mentor, City of | $57,915.00 | $0.00 | $75,000.00 | Yes | No | Yes | Awarded: Genesis Electric | ||
| 1084 | 03238 | Lakeshore Blvd. & Hopkins Rd. Traffic Signal Improvements - Mentor | $75.00 | $100.00 | 11/19/2003 | Fuller/Horodyskyj | 10/31/2003 | 11/5/2003 | Mentor, City of | $118,049.45 | $0.00 | $112,500.00 | Yes | No | Yes | Awarded: Genesis Electric Corp. | ||
| 1081 | 03241 | County Jail & County Engineer Buildings Reroofing - Lake Co. | $50.00 | $75.00 | 9/3/2003 | Gallagher | 8/15/2003 | 8/18/2003 | Lake Co. Bd./Commissioners | $110,400.00 | $125,520.00 | $126,000.00 | Contract A to be rebid by solicitation of quotes. |
Yes | No | Yes | Awarded: Contract B - Building Technicians Corp. - $42,400 Final $85,800.00 Contract C - Carter Roofing & Sheet Metal ($68,000) - final - $40,520.00 |
|
| 1169 | 03248 | Lake Rd. Reconstruction - Part 1 - Lake Co. | $200.00 | $225.00 | 2/22/2006 | Peters/Hadden, C. | 1/20/2006 | 1/24/2006 | Lake Co. Bd./Commissioners | $4,408,025.35 | $0.00 | $4,850,000.00 | Yes | No | Yes | Awarded: DiGioia Suburban (Base & Alt B) | ||
| 1090 | 03253 | Ice Arena Switch Gear Replacement - Mentor | $50.00 | $75.00 | 12/3/2003 | Mott/Gallagher | 11/17/2003 | 11/17/2003 | Mentor, City of | $65,000.00 | $0.00 | $60,000.00 | Yes | No | Yes | Awarded A. J. Goulder Electric Co. | ||
| 1082 | 03255 | 2003 Priority Vehicle Control System - Mentor | $50.00 | $75.00 | 8/22/2003 | Rogers/Horodyskyj | 8/8/2003 | 8/11/2003 | Mentor, City of | $131,029.00 | $0.00 | $140,000.00 | Yes | No | No | Awarded: Signal Service Inc. | ||
| 1231 | 03256 | West Side Relief Sewers - Contract 15S - Lorain | $75.00 | $100.00 | 8/1/2006 | Greytak | 6/8/2006 | 6/13/2006 | Lorain, City of | WPCLF | $16,121,978.39 | $0.00 | $20,500,000.00 | Yes | No | Yes | Awarded DiGioia-Suburban | |
| 1114 | 03269 | Filtration System Improvements - A,B,C & E - MVSD | $175.00 | $200.00 | 9/16/2004 | Juday | 8/13/2004 | 8/20/2004 | MVSD | WPCLF / OPWC | $6,466,436.35 | $0.00 | $6,870,000.00 | Yes | No | Yes | A - General & E Filter Process - A. P. O'Horo $5,366,280 B - Mechanical & C - Electrical - Conti Corp - $1,074,000 D - Asbestos - Total Environmental - $26,156.35 |
|
| 1154 | 03269-D | Filtration System Improvements - Contract D - Asbestos Abatement - MVSD -$50.00/$75.00 | $50.00 | $75.00 | 9/16/2004 | Juday | 8/13/2004 | 8/20/2004 | MVSD | WPCLF / OPWC | $26,156.35 | $0.00 | $30,000.00 | Yes | No | No | Awarded: Total Environmental Services | |
| 1110 | 03276 | SR 534 Turning Lane at the Lodge & Conference Center - Geneva on the Lake | $75.00 | $100.00 | 3/24/2004 | Lannon/Guard | 3/10/2004 | 3/11/2004 | Ashtabula Co. Bd./Commissioners | $0.00 | $0.00 | $155,000.00 | All bids over 10% above estimate - to be rebid Currently being rebid as CT #04394 |
Yes | No | Yes | ||
| 1124 | 03276RB | SR 534 Turning Lane at the Lodge & Conference Center - Geneva on the Lake - Rebid | $75.00 | $100.00 | 4/15/2004 | Lannon/Guard | 3/29/2004 | 3/29/2004 | Ashtabula Co. Bd./Commissioners | $0.00 | $0.00 | $65,000.00 | Project postponed by Owner - Did not open bids - Rebid in Future - See Record ID #1118 / Job # 04394. | Yes | No | |||
| 1092 | 03282 | Plum St.Improvements - Phase 2 - Fairport Harbor | $75.00 | $100.00 | 2/27/2004 | Hall | 2/6/2004 | 2/9/2004 | Fairport Harbor, Village of | OPWC CG31G/CG32G | $408,700.00 | $412,185.09 | $430,000.00 | Yes | No | Yes | Awarded: D. B. Bentley, Inc. | |
| 1086 | 03286 | Willoughby/Eastlake WPCC - Admin. Bldg. Reroofing - Willoughby | $50.00 | $75.00 | 10/3/2003 | Torowski/Gallagher | 9/18/2003 | 9/22/2003 | Willoughby, City of | $45,885.00 | $0.00 | $42,000.00 | Yes | No | Yes | Awarded: T & F Systems, Inc. | ||
| 1168 | 03305 | W. 105th St. Rehab & Reconstruction - Cleveland - REBID | $50.00 | $50.00 | 12/10/2004 | Baker | 11/24/2004 | 10/25/2004 | Cleveland, City of | $3,481,383.11 | $0.00 | $4,070,000.00 | Rebid opened 2/16/06 | Yes | No | Yes | Awarded: Vandra Bros. | |
| 1089 | 03309 | 2003 Lateral Rehabilitation - Willowick | $75.00 | $100.00 | 11/13/2003 | Wetzel/Juday | 10/24/2003 | 10/30/2003 | Willowick, City of | $100,000.00 | $128,513.35 | $100,000.00 | Yes | No | No | Award: Lake County Sewer Co., Inc. for $100,000.00 (total of bid items was $108,328.00) | ||
| 1134 | 03322 | Lagoons Marina Dredging - Mentor | $50.00 | $75.00 | 6/18/2004 | Wood/Hadden, C. | 5/28/2004 | 6/4/2004 | Mentor, City of | ODNR Coastal Management | $0.00 | $0.00 | $190,000.00 | All bids rejected - to be rebid. See record #1151. | Yes | No | No | |
| 1151 | 03322RB | Lagoons Marina Dredging - Mentor - REBID | $50.00 | $75.00 | 9/3/2004 | Wood/Hadden, C. | 8/13/2004 | 8/18/2004 | Mentor, City of | ODNR Coastal Management | $152,000.00 | $0.00 | $190,000.00 | Yes | No | No | Awarded: Huffman Equipment Rental & Contracting (Base & Alt A) | |
| 1171 | 03339 | WWTP Outfall Sewer Replacement - Geneva on the Lake | $75.00 | $100.00 | 1/27/2005 | Murphy/Gellner | 12/21/2004 | 12/27/2004 | Geneva-on-the-Lake, Village of | OPWC / CDBG | $1,297,510.00 | $0.00 | $1,600,000.00 | Yes | No | Yes | Awarded: Ryba Marine (Base & Alt A) | |
| 1167 | 03340 | Delphos WWTP - Delphos - See Legal | 12/15/2004 | Gellner | 10/21/2004 | 10/21/2004 | Delphos, City of | WPCLF | $31,890,000.00 | $0.00 | $0.00 | NOT SOLD AT CT; When available bid results will be posted at plankey.com (Key Blue Prints, Columbus, Ohio 614-228-3285) | Yes | No | Awarded: Peterson Construction | |||
| 1138 | 03351 | Center St. Landscaping - Kirtland Hills | $75.00 | $100.00 | 8/6/2004 | Bond/Hadden, C. | 7/16/2004 | 7/22/2004 | Kirtland Hills, Village of | $130,000.00 | $0.00 | $210,000.00 | Yes | No | Yes | Awarded: PerfecTurf (Base & Alt C) | ||
| 1144 | 03355 | Administration Building Interior Alterations - LMHA | $50.00 | $75.00 | 8/6/2004 | Gallagher | 7/23/2004 | 7/26/2004 | Lake Metropolitan Housing Authority | LMHA | $81,800.00 | $0.00 | $100,000.00 | Contract A: NCG Construction Services - $57,900.00 Contract B: Floor Décor of Erie, Inc. - $23,900.00 |
Yes | No | Yes | |
| 1209 | 03361 | E. 300th St. Reconstruction & Sub-area 5 Sanitary Sewer Rehabilitation - Willowick | $75.00 | $100.00 | 6/2/2005 | Lannon/Juday | 5/12/2005 | 5/12/2005 | Willowick, City of | OPWC CG17/18H | $0.00 | $0.00 | $0.00 | All bids over 10% over estimate. Will bebid. Tenative 1st advertisement 6/24/05. | Yes | No | Yes | |
| 1174 | 03361RB | E. 300th St. Reconstruction & Sub-Area 5 Sanitary Sewer Rehabilitation - Willowick - REBID | $75.00 | $100.00 | 7/15/2005 | Lannon/Juday | 6/24/2005 | 6/24/2005 | Willowick, City of | OPWC CG17/18H | $2,094,884.50 | $0.00 | $2,200,000.00 | Yes | No | Yes | Awarded: Tri Mor Corp | |
| 1108 | 03371 | 2004 Pavement Repair Program - Contracts A - E - Wickliffe | $75.00 | $100.00 | 3/4/2004 | Formica/Wiles | 2/19/2004 | 2/23/2004 | Wickliffe, City of | $1,569,379.50 | $0.00 | $1,907,000.00 | Yes | No | Yes | Awarded: Contracts A & B - A & J Cement Contractors Contract C - Agresta Construction Contract D - Specialized Construction Contract E - Pavement Technology - $38,567.72 - $38,567.72 |
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| 1100 | 03374 | Vine St. Enhancement Program - Willowick - 2nd REBID | $100.00 | $125.00 | 3/31/2004 | Greytak/Juday | 3/12/2004 | 3/15/2004 | Willowick, City of | ODOT LPA - Fed | $726,581.60 | $0.00 | $710,000.00 | Yes | No | Yes | Awarded: Landscape by Design | |
| 1116 | 03391 | Plymouth Storm Sewer Outfall Improvements - Eastlake | $75.00 | $100.00 | 8/13/2004 | Topolski/Guard | 6/25/2004 | 6/25/2004 | Eastlake, City of | OPWC CG33/34H | $219,960.25 | $0.00 | $203,800.00 | Yes | No | Yes | Awarded: Huffman Equipment Rental & Contracting | |
| 1139 | 0401504 | Sewer and Lateral Replacement & Repair Program - Willowick | $50.00 | $75.00 | 7/9/2004 | Rogers/Juday | 6/25/2004 | 6/30/2004 | Willowick, City of | $0.00 | $0.00 | $0.00 | No bids received - rebid date 8/13/04. See Record ID # 1149 | Yes | No | No | ||
| 1149 | 0401504RB | Sewer and Lateral Replacement & Repair Program - Willowick - REBID | $50.00 | $75.00 | 8/13/2004 | Rogers/Juday | 7/30/2004 | 8/3/2004 | Willowick, City of | $0.00 | $0.00 | $100,000.00 | No Bids Received. Rebid. See Record ID #1161. | Yes | No | No | ||
| 1161 | 0401504RB2 | Sewer and Lateral Replacement & Repair Program - Willowick - 2nd REBID | $50.00 | $75.00 | 12/2/2004 | Rogers/Juday | 11/12/2004 | 11/15/2004 | Willowick, City of | $225,000.00 | $0.00 | $225,000.00 | Yes | No | No | Awarded: Lake County Sewer Co., Inc. | ||
| 1186 | 0401507 | Manry Wading Pool Rehab | 12/14/2004 | Juday/Rogers | 12/7/2004 | 12/7/2004 | Willowick, City of | $6,757.00 | $6,757.00 | $12,000.00 | Yes | No | Awarded: Phillip Miller Construction, Inc. | |||||
| 1129 | 04044 | Sale of Two Parcels @ 1341 E. 354th St. - Eastlake | $20.00 | $30.00 | 5/24/2004 | Guard | 5/8/2004 | 5/12/2004 | Eastlake, City of | $0.00 | $0.00 | $0.00 | To be rebid. See record # 1152 | Yes | No | No | ||
| 1160 | 0404406 | Sale of One parcel @ 35476 Lakeshore Blvd. - Eastlake | $20.00 | $30.00 | 9/28/2004 | Guard/Bruzas | 9/16/2004 | 9/20/2004 | Eastlake, City of | $0.00 | $0.00 | $0.00 | Yes | No | No | |||
| 1152 | 04044RB | Sale of Two Parcels @ 1341 E. 354th St. - Eastlake - REBID | $20.00 | $30.00 | 9/3/2004 | Guard | 8/18/2004 | 8/20/2004 | Eastlake, City of | $0.00 | $0.00 | $0.00 | To be rebid | Yes | No | No | ||
| 1173 | 04044RB2 | Sale of Two Parcels @ 1341 E. 354th St. - Eastlake - 2nd REBID | $20.00 | $30.00 | 10/20/2004 | Guard | Eastlake, City of | $0.00 | $0.00 | $0.00 | All bids under Minimum Bid. | Yes | No | |||||
| 1163 | 04044RB3 | Sale of Two Parcels @ 1341 E. 354th St. - Eastlake | $20.00 | $30.00 | 12/28/2004 | Guard | 12/6/2004 | 12/7/2004 | Eastlake, City of | $125,100.00 | $0.00 | $0.00 | Yes | No | No | Awarded: Earl Hamm | ||
| 1115 | 04061 | 2004 Street Resurfacing Program | 4/2/2004 | Formica | 3/19/2004 | 3/22/2004 | Cleveland Heights, City of | CDBG | $1,313,418.75 | $0.00 | $1,736,000.00 | Yes | No | Yes | Awarded: Karvo Paving Co. | |||
| 1112 | 04077 | Smith Rd. Resurfacing - Waite Hill | $50.00 | $75.00 | 4/6/2004 | Lannon | 3/16/2004 | 3/17/2004 | Waite Hill, Village of | $71,268.60 | $71,503.80 | $85,000.00 | Yes | No | No | Awarded: Schloss Paving Co. | ||
| 1156 | 04080 | Senior Center Addition - Madison | $75.00 | $100.00 | 9/24/2004 | Gallagher/Foley | 9/9/2004 | 9/13/2004 | Madison, Village of | CDBG | $353,082.00 | $0.00 | $400,000.00 | A-General: Lakeland Mgmt-$279,860.00 B-Mechanical: R & D Heating & Sheet Metal - $37,500.00 C-Electrical: Misseri Electric - $35,722.00 |
Yes | No | Yes | |
| 1178 | 04082 | Rockefeller Rd. - Phase II - Wickliffe | $75.00 | $100.00 | 4/1/2005 | Formica/Wiles | 3/18/2005 | 3/22/2005 | Wickliffe, City of | OPWC CG02/03H | $1,092,050.00 | $0.00 | $1,300,000.00 | Yes | No | Yes | Awarded: A & J Cement Contractors | |
| 1113 | 04085 | 2004 Asphalt Repair Program - Mentor | $50.00 | $75.00 | 3/26/2004 | Kadun | 3/11/2004 | 3/11/2004 | Mentor, City of | $125,000.00 | $74,043.90 | $80,000.00 | Yes | No | No | Awarded: Burton Scot | ||
| 1117 | 04086 | 2004 Concrete Pavement Repair Program - Mentor | $50.00 | $75.00 | 4/16/2004 | Kadun/Foley | 4/2/2004 | 3/31/2004 | Mentor, City of | $140,000.00 | $139,619.69 | $136,000.00 | Yes | No | No | Awarded: T. C. Construction | ||
| 1127 | 04097 | 2004 Asphalt Pavement Repair Program - South Russell | $50.00 | $75.00 | 5/28/2004 | Kadun/Foley | 5/13/2004 | 5/13/2004 | South Russell, Village of | $551,571.90 | $487,994.82 | $1,625,000.00 | Yes | No | No | Awarded: Schloss Paving (Base & Alt A) | ||
| 1111 | 04106 | 2004 Pavement & Sidewalk Repair Program - Chagrin Falls | $50.00 | $75.00 | 5/4/2004 | Lannon | 4/15/2004 | 4/14/2004 | Chagrin Falls, Village of | $307,902.50 | $0.00 | $300,000.00 | Yes | No | No | Awarded: Pavement Repair - Carron Asphalt: $251,812.50 Sidewalks - T.C. Construction: $56,090.00 |
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| 1128 | 04108 | Saybrook & Coffee Creek Water Tank Rehabilitation - Ashtabula Co. | $50.00 | $75.00 | 6/4/2004 | Murphy/Aiken | 5/14/2004 | 5/19/2004 | Ashtabula Co. Bd./Commissioners | OPWC | $591,999.00 | $0.00 | $515,000.00 | Yes | No | No | Awarded: Bridges "R" Us Painting Co. | |
| 1191 | 04110 | WPCC SCADA Improvements - Willoughby | $50.00 | $75.00 | 3/31/2005 | Mott/Sayles | 3/10/2005 | 3/14/2005 | Willoughby, City of | $276,700.00 | $0.00 | $310,000.00 | Yes | No | No | Awarded: Pro-Tech Engineering (Base & Alt) | ||
| 1119 | 04111 | 2004 Striping Program - Willoughby Hills | $50.00 | $75.00 | 4/30/2004 | Rogers/Iafelice | 4/16/2004 | 4/16/2004 | Willoughby Hills, City of | $28,290.00 | $26,793.94 | $38,000.00 | Yes | No | No | Awarded: Dura-Mark | ||
| 1125 | 04148 | WWTP Belt Filter Press Replacement - Willoughby | $75.00 | $100.00 | 7/2/2004 | Gregov/Murphy | 6/11/2004 | 6/17/2004 | Willoughby, City of | $218,543.00 | $0.00 | $225,000.00 | Yes | No | No | Awarded: Ashbrook Corporation | ||
| 1122 | 04158 | 2004 Surface Treating Program | 4/30/2004 | Formica | 4/16/2004 | 4/16/2004 | Cleveland Heights, City of | $198,175.00 | $198,175.00 | $200,000.00 | Yes | No | No | Awarded: Specialized Construction | ||||
| 1121 | 04160 | Astatic Building Demolition - Conneaut | $50.00 | $75.00 | 4/22/2004 | Aiken | 4/9/2004 | 4/13/2004 | Conneaut, City of | CDBG | $226,021.00 | $0.00 | $245,000.00 | Yes | No | No | Awarded: M & M Excavating (Asbestos Abatement & Demolition ) | |
| 1145 | 04162 | St. Mary's School Reroofing - Conneaut - INVITATION ONLY | 8/12/2004 | Gallagher | 8/2/2004 | St. Mary's/St. Frances Cabrini Parish | Private | $62,700.00 | $0.00 | Yes | No | Daugherty Construction, Inc. | ||||||
| 1135 | 04171 | West Creek Pedestrian Bridge - 8' X 50' Core 10 - Supply Only - Parma - SOLD AT CITY ONLY | 8/13/2004 | Rogers/Greytak | 8/2/2004 | 8/3/2004 | Parma, City of | $26,173.00 | $0.00 | $35,000.00 | Yes | No | Awarded: Steadfast Bridges (base) | |||||
| 1188 | 04171-2 | West Creek Preserve Pedestrian Bridge Installation - SOLD AT CITY ONLY | 4/21/2005 | Rogers/Greytak | 4/1/2005 | 4/3/2005 | Parma, City of | $33,712.00 | $0.00 | $40,000.00 | Yes | No | No | Awarded: Terrace Construction (Base & Alt) | ||||
| 1136 | 04172 | West Parkview Dr. Emergency Sewer Replacement - Parma - SOLD CITY OF PARMA | $50.00 | $50.00 | 6/23/2004 | Greytak | 6/8/2004 | 6/8/2004 | Parma, City of | $113,060.00 | $0.00 | $131,000.00 | Yes | No | Yes | Awarded: Monte Construction | ||
| 1243 | 04174 | SR 45 Waterline Extension and Rock Creek Water System Improvement - Village of Rock Creek | 4/21/2006 | Leivo/Aiken | 3/24/2006 | 4/3/2006 | Ashtabula Co. Bd./Commissioners | OWDA/CDBG/OPWC/STAG | $1,751,934.00 | $0.00 | $1,720,000.00 | Yes | No | Yes | Awarded: Rudzik Excavating | |||
| 1232 | 04183 | Pickaway Correctional Institution WWTP Improvements - Orient | $100.00 | $125.00 | 2/7/2006 | Voldrich | 12/17/2005 | 12/20/2005 | Ohio Department of Rehabilitation & Correction | $6,985,000.00 | $0.00 | $7,440,000.00 | A | Yes | No | Yes | Awarded: Dugan & Meyers - Comb. Contract 1, 2, & 3 - Gen., Plumb., HVAC - ($6,225,000.00) Claypool Electric - Contract 4 - Electrical ($760,000.00) |
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| 1132 | 04192 | 2004 Asphalt & Concrete Pavement Repair Program - Mentor on the Lake | $50.00 | $75.00 | 6/11/2004 | Kadun/Sayles | 5/27/2004 | 6/1/2004 | Mentor-on-the-Lake, City of | $138,672.90 | $130,885.73 | $134,000.00 | Yes | No | No | Awarded: Contract A - Concrete: Alba Contractors $60,084.90 - Final $56,534.58 Contract B - Asphalt: Ronyak Bros Paving $78,588.00 - Final $74,351.15 |
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| 1133 | 04197 | Fire Station #3 - HVAC Improvements - Mentor | $75.00 | $100.00 | 7/9/2004 | Utis/Meola | 6/18/2004 | 6/18/2004 | Mentor, City of | $122,550.00 | $119,325.00 | $130,000.00 | Yes | No | Yes | Awarded: Burrier Service Co. | ||
| 1143 | 04216 | Weber Rd. Area Storm Sewer - Mentor on the Lake | $75.00 | $100.00 | 7/23/2004 | Formica | 7/9/2004 | 7/16/2004 | Mentor-on-the-Lake, City of | OPWC CG29/30H | $178,220.00 | $0.00 | $170,000.00 | Yes | No | Yes | Awarded: Monte Construction Co. | |
| 1187 | 04251 | Lakeview Bluffs Site Remediation Phase 1 - Painesville Twp | $75.00 | $100.00 | 3/4/2005 | Hall | 2/14/2005 | 2/14/2005 | Lakeview Bluffs LLC | $2,874,500.00 | $0.00 | $0.00 | Yes | No | Yes | Awarded: Independence Excavating | ||
| 1175 | 0425102 | Lake Co. Land Application Site Surplus Soil - Perry Twp. | $20.00 | $25.00 | 1/26/2005 | Hall | 1/14/2005 | 1/14/2005 | Lake Co. Bd./Commissioners | $1,152,800.00 | $0.00 | $1,050,000.00 | Yes | No | Yes | Lakeview Bluffs, LLC | ||
| 1203 | 0425112 | Lakeview Bluffs Site Clearing | 7/1/2005 | Hall | 6/1/2005 | Lakeview Bluffs LLC | Private | $0.00 | $0.00 | $0.00 | Yes | No | ||||||
| 1390 | 0425138-1 | Lakeview Bluffs - 20" Gas Pipeline Relocation and Shoreline Grading - Prime Contractors only | $100.00 | $125.00 | 3/6/2008 | Woolf/Lannon | 2/15/2008 | 2/15/2008 | Hemisphere Development, Inc. | $0.00 | $0.00 | $1,000,000.00 | Yes | No | Yes | |||
| 1391 | 0425138-2 | Lakeview Bluffs - 20" Gas Pipeline Relocation and Shoreline Grading - Sub-contractors/Vendors | $100.00 | $125.00 | 3/6/2008 | Woolf/Lannon | 2/15/2008 | 2/15/2008 | Hemisphere Development, Inc. | $0.00 | $0.00 | $1,000,000.00 | Yes | No | Yes | |||
| 1255 | 04259 | Parrish Road Booster Station Improvements - Conneaut | $75.00 | $100.00 | 9/13/2006 | Aiken | 8/25/2006 | 8/29/2006 | Conneaut, City of | OPWC | $0.00 | $0.00 | $45,000.00 | All bids more than 10% over estimate. | Yes | No | Yes | |
| 1193 | 04262 | Senior Center Kitchen Imps. Contract A & B - North Ridgeville | $50.00 | $75.00 | 4/21/2005 | Gallagher/Torowski | 4/7/2005 | 4/8/2005 | North Ridgeville, City of | CDBG | $63,465.00 | $0.00 | $70,000.00 | Yes | No | Yes | Awarded: Contract A-General & Electrical - Majzun Construction ($37,285.00) Contract B-Mechanical & Plumbing - S.M. Fox Construction, Inc.($26,180.00) |
|
| 1155 | 04296 | City Hall and Service Garage Reroofing - Willoughby Hills | $50.00 | $75.00 | 5/13/2005 | Gallagher/Iafelice | 4/28/2005 | 4/29/2005 | Willoughby Hills, City of | $56,765.00 | $0.00 | $139,000.00 | Yes | No | No | Awarded: Building Technicians (Contract A - City Hall) | ||
| 1275 | 04302 | E. 222nd Street Improvements - Euclid | $200.00 | $200.00 | 10/2/2006 | Baker / Mehta | 9/8/2006 | 9/12/2006 | Euclid, City of | OPWC / Cuyahoga Co. | $2,025,765.00 | $0.00 | $2,000,000.00 | Yes | No | Yes | Awarded: Tri Mor Corp. | |
| 1353 | 04306 | Standby Generator - Lake County General Health District | $50.00 | $75.00 | 8/17/2007 | Stanitz/Gallagher | 8/3/2007 | 8/7/2007 | Lake Co. General Health District | $109,152.00 | $0.00 | $100,000.00 | Yes | No | No | Awarded: Doan/Pyramid, LLC | ||
| 1148 | 04323 | Civic Center Asbestos Removal & Building Demolition - Wickliffe | $50.00 | $75.00 | 9/2/2004 | Sablar/Formica | 8/12/2004 | 8/16/2004 | Wickliffe, City of | $214,796.00 | $0.00 | $278,000.00 | A-Asbestos Abatement: Lepi Enterprises - $62,296.00 Final - $57,296.00 B-Demolition: Baumann Enterprises - $152,500.00 Final - |
Yes | No | No | ||
| 1170 | 04324 | WPCC Miscellaneous Improvements - SOLD CITY OF CANTON ONLY | 12/7/2004 | Gellner | 11/1/2004 | 11/1/2004 | Canton, City of | $0.00 | $0.00 | $0.00 | Sold only at City of Canton | Yes | No | |||||
| 1211 | 04349 | Grantwood Drive, South Park Boulevard, West Ridgewood Drive and Broadview Road at Rustic Trail Sanitary Sewer Improvements - Parma | $75.00 | $75.00 | 10/22/2009 | Lannon/Greytak | 10/1/2009 | 10/1/2009 | Parma, City of | OPWC & WPCLF/ARRA | $779,407.00 | $0.00 | $1,110,000.00 | OPWC & WPCLF/ARRA Funded Project | Yes | Yes | Yes | Awarded to Fabrizi Trucking & Paving Co., Inc. |
| 1159 | 04357 | Sale of Parcel S/L 214 E. 340th St. - Eastlake | $20.00 | $30.00 | 9/22/2004 | Guard | 9/8/2004 | 9/15/2004 | Eastlake, City of | $0.00 | $0.00 | $0.00 | Yes | No | No | |||
| 1184 | 04364 | Brandywine Dr. Pump Station Replacement - Euclid - SOLD AT CITY ONLY | $100.00 | $100.00 | 7/18/2005 | Sayles/Smith | 7/1/2005 | 7/1/2005 | Euclid, City of | OPWC | $481,398.40 | $0.00 | $150,000.00 | Yes | No | Yes | Awarded: Terrace Construction (Base Bid only) | |
| 1183 | 04365 | Chatworth Dr. Sanitary Sewer Improvements & Manhole Separation - Euclid | $100.00 | $100.00 | 5/31/2005 | Lannon/Mehta | 5/13/2005 | 5/17/2005 | Euclid, City of | OPWC CA13/14H | $947,152.00 | $0.00 | $924,080.00 | Yes | No | Yes | Awarded: Terrace Construction (Base only) | |
| 1374 | 04370 | CRA-4-8.82 Roadway Reconstruction - Bucyrus | $250.00 | $275.00 | 6/29/2009 | C. Hadden/Clapper | 5/29/2009 | 5/28/2009 | Bucyrus, City of | ODOT LPA Fed, PID 77975 ARRA | $4,250,593.00 | $0.00 | $4,728,700.00 | Yes | Yes | Yes | Awarded to Anderzack-Pitzen Construction, Inc. | |
| 1194 | 04386 | North Parkway Sanitary Sewer Improvements - Eastlake - $75.00/$100.00 | 4/19/2005 | Guard/Bruzas | 4/1/2005 | 4/6/2005 | Eastlake, City of | $299,530.50 | $0.00 | $160,000.00 | Yes | No | Yes | Awarded: C.I.R., Inc. | ||||
| 1208 | 04388 | Woodlands Sanitary Sewer - Willoughby Hills - $100.00/$125.00 | 2/2/2006 | Topolski/Iafelice | 1/14/2006 | 1/16/2006 | Willoughby Hills, City of | WPCLF | $0.00 | $0.00 | $520,000.00 | Rebid; See record ID #1244. | Yes | No | Yes | |||
| 1244 | 04388RB | Woodlands Sanitary Sewer - Willoughby Hills - $100.00/$125.00 | 2/28/2006 | Topolski/Iafelice | 2/11/2006 | 1/16/2006 | Willoughby Hills, City of | WPCLF | $288,016.03 | $0.00 | $520,000.00 | Yes | No | Yes | Contract A - General - Longo Sewer Co. - $230,516.03 Contract B - Electrical - A. J. Goulder Electric Co. - $57,500.00 |
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| 1278 | 04390 | Bruce Yee Park Pump Station & Force Main - Eastlake - $75.00/$100.00 | 8/28/2006 | Bruzas / Guard | 8/7/2006 | 8/8/2006 | Eastlake, City of | $111,675.00 | $0.00 | $96,338.37 | Yes | No | Yes | Awarded Monte Construction (Base & Alts 1 & 2) | ||||
| 1165 | 04394 | SR 534 Turning Lane at the Lodge & Conference Center - Geneva on the Lake - $75.00/$100.00 - REBID | 10/27/2004 | Lannon/Guard | 10/12/2004 | 10/13/2004 | Ashtabula Co. Bd./Commissioners | $79,100.00 | $0.00 | $95,000.00 | Yes | No | Yes | Awarded: Velotta Paving Co.(Contract B) | ||||
| 1295 | 04414 | Roberts Road Reconstruction Phase II - Part A & Part B - Eastlake - $100.00/$125.00 | 2/16/2007 | Formica | 1/12/2007 | 1/24/2007 | Eastlake, City of | OPWC CG29/30J | $1,744,805.00 | $0.00 | $1,750,000.00 | Yes | No | Yes | Awarded: Ropper Construction - (Part A - $753,374.20 / Part B $991,430.80) | |||
| 1179 | 04422 | 2005 Resurfacing Program | 4/8/2005 | Formica | 3/25/2005 | 3/25/2005 | Cleveland Heights, City of | CDBG | $879,483.00 | $0.00 | $913,320.00 | Base: $913,320.00 / Alt A: $11,618.00 / Alt B - $52,222.00 | Yes | No | Yes | Awarded: Schloss Paving (Base & Alt B) | ||
| 1182 | 04427 | Halle Storm Sewer Cleaning and Lining | 7/1/2007 | Formica/Sayles | 6/1/2007 | Willoughby, City of | $0.00 | $0.00 | $0.00 | Project on hold - not bid yet. | Yes | No | ||||||
| 1180 | 04459 | 2005 Pavement Repair Program - Contracts A-C - Wickliffe - $75.00/$100.00 | 4/29/2005 | Formica/Wiles | 4/15/2005 | 4/19/2005 | Wickliffe, City of | $702,820.00 | $0.00 | $700,000.00 | Yes | No | Yes | Awarded Contract A - TC Construction (Reconstruction): $602,820 Contract B - Specialized Construction(Crack Sealing): 5,586.59 gal. Contract C - Pavement Technology (Asphalt Rejuvenating) 73,529 Sq Yd |
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| 1177 | 04474 | Paving & WL Renewal & Expansion - LCC - $100.00 REFUNDABLE | 3/8/2005 | Wood/Hadden, C. | 2/14/2005 | 2/22/2005 | Lakeland Community College | $0.00 | $0.00 | $880,000.00 | OPCC: Base - $800,000; Alt 1 - $35,000; Alt 2 - $15,000; Alt 3 - $30,000 | Yes | No | Yes | ||||
| 1192 | 04474RB | Paving & WL Renewal & Expansion - REBID - LCC - $100.00 REFUNDABLE | 3/22/2005 | Wood/Hadden, C. | 3/14/2005 | 3/14/2005 | Lakeland Community College | $971,678.09 | $0.00 | $1,035,000.00 | Yes | No | Yes | Awarded: Mr. Excavator | ||||
| 1218 | 04478 | Sewer System & Rehabilitation Downtown & Sub Area 4 Sewer Cleaning and Televising - Phase 1 - Jackson, City of - Sold at City of Jackson only | 11/8/2005 | Wetzel/Clapper | 10/16/2005 | 10/12/2005 | Jackson, City of | $97,563.50 | $96,426.70 | $165,000.00 | Yes | No | Yes | Awarded: Tele-Vac | ||||
| 1261 | 04478-2 | Sewer System & Rehabilitation Downtown & Sub Area 4 Storm & Sanitary Sewer Rehabilitation- Phase 2 - Sold at City of Jackson only - $100.00/$125.00 | 1/8/2008 | Rogers/Clapper | 12/16/2007 | 12/17/2007 | Jackson, City of | EDA-Federal | $856,875.00 | $0.00 | $1,100,000.00 | Yes | No | No | Awarded Miller Pipeline Corp. | |||
| 1225 | 05012 | Green Ridge Golf Course Clubhouse Roof Replacement - Wickliffe - $50.00/$75.00 | 10/21/2005 | Formica | 10/7/2005 | 10/10/2005 | Wickliffe, City of | $25,500.00 | $0.00 | $23,000.00 | Addendum 1 - sent out 10/18/2005 | Yes | No | No | Awarded: Yanesh Bros. (base only) | |||
| 1226 | 0501201 | City Hall Vertical Lift - Wickliffe - $50.00/$75.00 | 10/28/2005 | Clapper | 10/14/2005 | 10/19/2005 | Wickliffe, City of | $32,500.00 | $0.00 | $35,000.00 | Yes | No | No | Awarded: Gable Elevator & Lift Co. | ||||
| 1207 | 0501503 | Dudley Spray Park - Willowick - $75.00/$100.00 | 6/17/2005 | Meola/Juday | 6/3/2005 | 6/8/2005 | Willowick, City of | $238,060.00 | $244,039.38 | $200,000.00 | Yes | No | Yes | Awarded: Great Lakes Crushing (Base & Alts) | ||||
| 1176 | 0501505 | Emergency Sanitary Sewer Repair North of Lakeshore Blvd. @ E. 328th St. | 1/17/2005 | Rogers/Juday | 1/14/2005 | 1/14/2005 | Willowick, City of | $6,848.00 | $0.00 | $8,000.00 | Yes | No | Awarded: Montz Excavating | |||||
| 1219 | 0501506 | 2005 Concrete Road Repair Program - Willowick - $50.00/$75.00 | 10/13/2005 | Kadun | 9/29/2005 | 9/30/2005 | Willowick, City of | $53,610.00 | $0.00 | $50,000.00 | Yes | No | Yes | Awarded: Velotta Paving | ||||
| 1195 | 0501507 | Roosevelt School Building Demolition - Willowick - $50.00/$75.00 | 6/28/2005 | Gallagher/Juday | 6/9/2005 | 6/14/2005 | Willowick, City of | $130,589.00 | $0.00 | $200,000.00 | Yes | No | No | Awarded: Precision Environmental (Asbestos Abatement) - $38,589.00 Great Lakes Crushing (Demolition) - $92,000.00 |
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| 1212 | 0501512 | 2005 Striping Program - Willowick - $50.00/$75.00 | 7/15/2005 | Juday | 6/24/2005 | 6/27/2005 | Willowick, City of | $27,147.00 | $0.00 | $40,000.00 | Yes | No | No | Awarded: Pat Flowers, Inc. | ||||
| 1227 | 05020 | Hart Road Culvert Repair - Village of Kirtland Hills Bids by invitation only | 10/14/2005 | Wood | 10/10/2005 | 10/10/2005 | Kirtland Hills, Village of | OPWC Em Grant CU06I | $52,500.00 | $0.00 | $0.00 | Yes | No | Awarded: Monte Construction | ||||
| 1242 | 05072 | Union-Rome Twp. Subsewer District WWTP Expansion | 3/29/2007 | Gellner | 3/8/2007 | Lawrence County | WPCLF | $0.00 | $0.00 | $0.00 | All bids over estimate | Yes | No | |||||
| 1190 | 05091 | Grant Elementary School, South High School & Tech Center Coal Bin Reroofing - $50.00/$75.00 | 3/24/2005 | Torowski/Gallagher | 3/10/2005 | 3/14/2005 | Willoughby-Eastlake City Schools | $310,905.00 | $0.00 | $200,000.00 | Yes | No | Yes | Awarded: Commercial Siding & Maintenance - $221,180 (Contracts A1, A2, & A3) T & F Systems - $89,725.00 (Contract B) |
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| 1185 | 05115 | Steris Corp. VHP Facility Improvements | 5/1/2005 | Berton, A/Rogers | 4/1/2005 | 4/1/2005 | Marcel, E. Thomas, Architects | $0.00 | $0.00 | $0.00 | Client printed and sold books. E. Thomas Marcel Architects | Yes | No | |||||
| 1316 | 05119 | Fairport Harbor Renaissance Village Structural Renovations | 5/3/2007 | Gallagher / Wood | 4/18/2007 | 4/18/2007 | Fairport Harbor, Village of | Fed Grant | $99,509.00 | $0.00 | $0.00 | A | Yes | No | Awarded: A- Midstate ($57,759) / B - VIP Restorastion ($41,750) | |||
| 1214 | 05131 | Carriage Ln. Sanitary Sewer Improvements - Willoughby - $50.00/$75.00 | 8/19/2005 | Sayles/Wetzel | 8/5/2005 | 8/5/2005 | Willoughby, City of | $16,970.00 | $0.00 | $30,000.00 | Yes | No | No | Awarded: United Survey | ||||
| 1198 | 05138 | 2005 Asphalt Road Repair Program - South Russell - $50.00/$75.00 | 5/5/2005 | Kadun/Foley | 4/22/2005 | 4/26/2005 | South Russell, Village of | $258,517.00 | $0.00 | $256,000.00 | Yes | No | No | Awarded: Specialized Construction (Base & Alt) | ||||
| 1189 | 05141 | Waite Hill Road Resurfacing - Waite Hill - $50.00/$75.00 | 4/5/2005 | Lannon | 3/15/2005 | 3/16/2007 | Waite Hill, Village of | $95,700.00 | $0.00 | $100,000.00 | Yes | No | No | Awarded : Carron Paving Co. | ||||
| 1215 | 05143 | Lake Rd. Lift Station Rehabilitation - Lake County | $75.00 | $100.00 | 10/18/2006 | Aiken | 9/15/2006 | 9/15/2006 | Lake Co. Bd./Commissioners | OPWC CG25I | $604,971.00 | $0.00 | $550,000.00 | Yes | No | Yes | Awarded: DRS Enterprises, Inc. | |
| 1229 | 05144 | Water Treatment Plant-Sodium Hypo Chlorite Equip - Conneaut | $75.00 | $100.00 | 1/27/2006 | Gregov/Aiken | 1/13/2006 | 1/16/2006 | Conneaut, City of | CDBG | $74,580.00 | $0.00 | $65,000.00 | Yes | No | Yes | Awarded: Detrick Industrial Piping Co. | |
| 1206 | 05145 | 2005 Pavement Repair Program - Chagrin Falls | $50.00 | $75.00 | 7/7/2005 | Lannon | 6/23/2005 | 6/24/2005 | Chagrin Falls, Village of | $242,274.94 | $0.00 | $275,000.00 | Yes | No | No | Awarded: Carron Asphalt | ||
| 1349 | 05169 | SR 57 Improvements - LOR-20/57-16.93/16/17 - Elyria | $625.00 | $650.00 | 4/17/2008 | Baker | 3/15/2008 | 3/13/2008 | Elyria, City of | ODOT LPA Federal PID#21936 | $17,015,536.73 | $0.00 | $19,986,742.99 | Yes | Yes | Yes | Awarded Base Bid w/ Alternate to Shelly Co. | |
| 1336 | 05184 | ECTW Area B Sanitary Sewer Improvements - One-Year Certification Testing | 5/17/2007 | Rogers | 5/17/2007 | Willoughby Hills, City of | WPCLF | $15,670.00 | $0.00 | $17,000.00 | Yes | No | Awarded: Lake County Sewer Co. | |||||
| 1196 | 05187 | 2005 Asphalt & Concrete Pavement Repair Program - Mentor | $50.00 | $75.00 | 4/28/2005 | Kadun/Rogers | 4/15/2005 | 4/20/2005 | Mentor, City of | $250,000.00 | $0.00 | $220,000.00 | Yes | No | No | Awarded: Ronyak - Contract A - Asphalt - $110,000.00 Alba Contractors - Contract B - Concrete - $140,000.00 |
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| 1204 | 05214 | 2005 Asphalt & Concrete Pavement Repair Program - MOL | $50.00 | $75.00 | 7/13/2005 | Kadun/Sayles | 6/29/2005 | 7/5/2005 | Mentor-on-the-Lake, City of | $138,629.80 | $0.00 | $148,000.00 | OPCC: Asphalt - $122,000.00 / Concrete - $26,000.00 | Yes | No | No | Awarded: Asphalt - Karvo Paving (base & alts) - $112,736.55 Concrete: Velotta Paving - $25,893.25 |
|
| 1205 | 05235 | 2005 Striping Program - Willoughby Hills | $50.00 | $75.00 | 5/27/2005 | Rogers/Iafelice | 5/13/2005 | 5/16/2005 | Willoughby Hills, City of | $28,475.00 | $0.00 | $32,000.00 | Yes | No | Awarded: SLP Paving, LLC | |||
| 1217 | 05242 | Norton Parkway Improvements - Mentor | $175.00 | $200.00 | 12/9/2005 | Peters/Wood | 11/4/2005 | 11/15/2005 | Mentor, City of | $4,472,646.76 | $0.00 | $5,100,000.00 | Yes | No | Yes | Awarded: JTO, Inc. (Base & Alts B, C, D, F) | ||
| 1234 | 05242-2 | Norton Parkway Bridge Over Newell Creek - Mentor | $75.00 | $100.00 | 12/22/2005 | Peters | 12/6/2005 | 12/8/2005 | Mentor, City of | $1,164,846.63 | $0.00 | $980,000.00 | Yes | No | Yes | Awarded: Trispan Corp. | ||
| 1200 | 05243 | 2005 Asphalt Pavement Repair - Willoughby - | $50.00 | $75.00 | 6/17/2005 | Kadun/Sayles | 6/3/2005 | 6/9/2005 | Willoughby, City of | $392,800.00 | $0.00 | $435,000.00 | Yes | No | No | Awarded: Burton Scot | ||
| 1239 | 05251 | ADA Toilet Improvements | 2/13/2006 | Torowski/Gallagher | 1/30/2006 | St. Mary's/St. Frances Cabrini Parish | Private job | $13,616.00 | $0.00 | $0.00 | Yes | No | Awarded: Jimco LLC | |||||
| 1282 | 05251-2 | St. Mary's School Exterior Alterations | 12/8/2006 | Torowski/Gallagher | 11/10/2006 | 11/10/2006 | St. Mary's/St. Frances Cabrini Parish | Private | $0.00 | $0.00 | $0.00 | Yes | No | |||||
| 1238 | 05258 | Reynolds Road Improvements - Mentor - / | $90.00 | $115.00 | 2/24/2006 | Wood | 2/10/2006 | 2/13/2006 | Mentor, City of | $683,775.00 | $565,263.63 | $550,000.00 | Yes | No | Yes | Awarded: Tri Mor Corporation | ||
| 1236 | 05262 | SOM Center Road 2008 Sanitary Relief Sewer | $75.00 | $100.00 | 8/28/2008 | Formica/Sayles | 8/14/2008 | 8/15/2008 | Willoughby, City of | $364,155.28 | $0.00 | $540,000.00 | Yes | No | Yes | Awarded: Trax Construction Co. | ||
| 705 | 05264 | 2000 Asphalt Resurfacing Program - Waite Hill | $35.00 | $40.00 | 4/4/2000 | Lannon/Colpetzer, T. | 3/14/2000 | 3/13/2000 | Kirtland Hills, Village of | $86,903.50 | $0.00 | $110,000.00 | Yes | Yes | No | Awarded: The Osterland Company - Base with Alternate | ||
| 1477 | 05264 | ECTW Area C - Willoughby Hills | $125.00 | $150.00 | 10/7/2009 | Dombrowski/Iafelice | 8/28/2009 | 9/4/2009 | Willoughby Hills, City of | OPWC/WPCLF/WSRLA/Section 594 Grant Funds | $4,686,102.50 | $0.00 | $5,375,000.00 | Contract Sets - Central Fills & Eric Haibach, P.E. | Yes | Yes | Yes | Awarded Contract 5, Part 1 and 2 to Fabrizi Trucking and Paving Awarded Contract 6 to Doan/Pyramid, LLC $180,000.00 |
| 1210 | 05291 | W. Orange St. Improvements - Chagrin Falls | $75.00 | $100.00 | 8/4/2005 | Lannon | 7/14/2005 | 7/22/2005 | Chagrin Falls, Village of | OPWC | $1,000,816.50 | $0.00 | $1,400,000.00 | Yes | No | Yes | Awarded: Burton Scot Contractors - Contract B | |
| 1438 | 05301 | Lake Shore Blvd/E. 322nd St. Storm Outfall Improvements - Willowick | $75.00 | $100.00 | 8/22/2008 | Leivo/Juday | 8/1/2008 | 8/5/2008 | Willowick, City of | Lake Co. Storm | $548,516.19 | $0.00 | $750,000.00 | Yes | No | Yes | Awarded: Trax Construction, Inc. | |
| 1230 | 05302 | Administration Building Pump Station - Norton | $75.00 | $100.00 | 1/5/2006 | Brubaker/Aiken | 12/15/2005 | 12/14/2005 | Norton, City of | $51,850.00 | $0.00 | $65,250.00 | Yes | No | Yes | Awarded: Bob Bennett Construction | ||
| 1339 | 05319 | Ellsworth-Bailey Road Bridge - Village of Lordstown | $100.00 | $125.00 | 12/6/2007 | Ross/Farina | 11/9/2007 | 11/9/2007 | Lordstown, Village of | OPWC CT06J | $605,899.10 | $0.00 | $650,000.00 | Yes | No | Yes | Awarded: DOT Construction | |
| 1257 | 05340 | Geneva-Harpersfield JEDD II Sanitary Sewers - City of Geneva | $75.00 | $100.00 | 11/17/2006 | Leivo/Aiken | 10/23/2006 | 10/25/2006 | Geneva, City of | OWDA / CDBG | $1,848,378.15 | $0.00 | $1,850,000.00 | Yes | No | Yes | Awarded: C.I.R., Inc. (Base & Alts 2 & 4) | |
| 1250 | 05392 | Mentor Lagoons Access Driveway | 8/1/2006 | Wood | 7/1/2006 | Mentor, City of | $0.00 | $0.00 | $0.00 | Yes | No | |||||||
| 1293 | 05425 | River Street Sanitary Sewer Replacement - Willoughby | $85.00 | $110.00 | 5/15/2008 | Gordon/Voldrich | 5/1/2008 | 5/5/2008 | Willoughby, City of | WPCLF & OPWC | $2,013,417.90 | $0.00 | $2,650,000.00 | Yes | No | Yes | Awarded: Fabrizi Trucking & Paving | |
| 1281 | 05443-1 | SR 306 Sanitary Sewer Improvements-SAS IMP 284-S Contract 3A - Lake Co. Commissioners - Dept. of Utilities | $125.00 | $150.00 | 5/13/2009 | Smith/Voldrich | 4/3/2009 | 4/8/2009 | Lake Co. Bd./Commissioners | $271,260.00 | $0.00 | $295,000.00 | Yes | Yes | Yes | Awarded to Fabrizi | ||
| 1385 | 05443-2 | SR 306 Sanitary Sewer Improvements SAS IMP 284-S Contracts 1, 2A, 2B, 2C, 2D, and 3B - Lake Co. Commissioners - Dept. of Utilities | $225.00 | $250.00 | 5/13/2009 | Smith/Voldrich | 4/3/2009 | 4/6/2009 | Lake Co. Bd./Commissioners | $1,389,659.00 | $0.00 | $4,329,000.00 | Contract 2A & 2B - JTO - $638,800.00 / Contract 3B - DDD - $750,859.00 Contract Sets - Central Files & Tom Gwydir | Yes | Yes | Yes | ||
| 1495 | 05443-2RB | SR306 Sanitary Sewer Improvements SAS IMP 284-S Rebid of Contracts 2C & 2D - Lake Co. Commissioners - Dept of Utilities | $125.00 | $150.00 | 6/24/2009 | Smith/Voldrich | 6/5/2009 | 6/5/2009 | Lake Co. Bd./Commissioners | $60,800.00 | $0.00 | $62,000.00 | Rebid of Contracts 2C & 2D. Contract Sets - Central Files and Tom Gwydir | Yes | Yes | Awarded to JTO. | ||
| 1502 | 05443RB2 | SR 306 Sanitary Sewer Improvements - SAS IMP 284-S Contract 1 - REBID - Lake Co. Commissioners - Dept. of Utilities | $125.00 | $150.00 | 12/16/2009 | Voldrich / Smith | 11/13/2009 | 11/13/2009 | Lake Co. Bd./Commissioners | $2,313,764.93 | $0.00 | $2,545,000.00 | Rebid of Contract 1 via Addm #6. Contract Sets - Central Files & Tom Gwydir | Yes | Yes | Yes | Awarded to Mr. Excavator, Inc. | |
| 1265 | 05488 | East Central Relief Sewer Improvements - 10S - Lorain | $85.00 | $110.00 | 7/6/2006 | Greytak | 6/8/2006 | 6/13/2006 | Lorain, City of | OWDA | $3,421,432.12 | $0.00 | $20,500,000.00 | Yes | No | Yes | Awarded: Underground Utilities, Inc. | |
| 1279 | 05503 | S.O.M. Center Road Streetscape Improvements | 7/1/2008 | Eley/Bond | 6/1/2008 | Mayfield, Village of | $0.00 | $0.00 | $1,000,000.00 | Project on hold. Owner seeking funding. | Yes | No | ||||||
| 1248 | 05509 | 2006 Street Resurfacing Program | 5/5/2006 | Formica | 4/21/2006 | 4/21/2006 | Cleveland Heights, City of | CDBG | $1,084,687.50 | $958,703.34 | $1,190,000.00 | Yes | No | Yes | Awarded: Schloss Paving Co. | |||
| 1274 | 05517 | Erie Shores Golf Course Maintenance Facility | 8/17/2006 | Kulma / Guard | 7/27/2006 | 7/27/2006 | Lake Metroparks | $1,100,525.00 | $0.00 | $1,100,000.00 | Yes | No | General: Lakeland Management - $896,700; Electrical: Doan Pyramid - $96,540; HVAC: HAVE, Inc. - $38,485; Plumbing: Detrick Industrial Piping - $68,800 | |||||
| 1245 | 0600103 | Ashtabula Sanitary Sewer Rehabilitation - Ph.1 - Ashtabula Co. Board of Commissioners | 3/9/2007 | Rogers/Aiken | 2/16/2007 | 2/23/2007 | Ashtabula Co. Bd./Commissioners | OPWC CG10I/CG11I | $180,270.00 | $189,245.70 | $175,000.00 | Yes | No | No | Awarded AAA Pipe Cleaning Corp. | |||
| 1291 | 0600618 | East Summit Street Sewer Lining - Village of Chagrin Falls | $50.00 | $75.00 | 6/19/2007 | Rogers/Lannon | 5/31/2007 | 6/6/2007 | Chagrin Falls, Village of | $294,040.50 | $0.00 | $450,000.00 | Yes | No | Yes | Awarded: United Survey | ||
| 1270 | 0601201 | Police Station Exterior Improvements - Wickliffe | $50.00 | $75.00 | 7/31/2006 | Formica | 7/17/2006 | 7/18/2006 | Wickliffe, City of | $117,000.00 | $0.00 | $135,000.00 | Yes | No | No | Awarded: Grunwell-Cashero Co. Inc. | ||
| 1268 | 0601503 | 2006 Pavement Repair Program - Willowick | $50.00 | $75.00 | 7/13/2006 | Kadun/Juday | 6/29/2006 | 6/30/2006 | Willowick, City of | $280,000.00 | $260,131.47 | $288,000.00 | Yes | No | No | Awarded: Burton Scot Contractors (base & both alts) | ||
| 1276 | 0601504 | Roosevelt Park Improvements - Willowick | $60.00 | $85.00 | 8/18/2006 | Leivo / Juday | 8/4/2006 | 8/9/2006 | Willowick, City of | $132,890.00 | $0.00 | $165,000.00 | Yes | No | Yes | Awarded Great Lake Crushing (Base & Alts 1, 4, 6, & 7) | ||
| 1264 | 0601901 | CDBG Senior Citizen Sidewalk Replacements - Fairport Harbor | $50.00 | $75.00 | 6/30/2006 | Wood | 6/9/2006 | 6/15/2006 | Fairport Harbor, Village of | CDBG | $25,000.00 | $0.00 | $22,500.00 | Yes | Yes | No | Awarded: Alba Contractors, Inc. | |
| 1263 | 06020 | Resurfacing of Hunting Hill Dr., Hilo Farm Dr. & King Memorial Rd | 6/23/2006 | Hadden, C. | 6/9/2006 | 6/10/2006 | Kirtland Hills, Village of | $125,834.90 | $0.00 | $150,000.00 | Yes | No | Awarded: Carron Asphalt Paving | |||||
| 1267 | 0604404 | 2006 Concrete Road Rehabilitation Program - Eastlake | $50.00 | $75.00 | 7/5/2006 | Bruzas/Guard | 6/19/2006 | 6/22/2006 | Eastlake, City of | $159,357.00 | $0.00 | $210,000.00 | Yes | No | No | Awarded: T. C. Construction | ||
| 1290 | 0604405 | Robin Drive Culvert Improvements - Eastlake | $75.00 | $100.00 | 11/17/2006 | Bruzas / Guard | 11/1/2006 | 11/1/2006 | Eastlake, City of | $60,411.50 | $0.00 | $60,000.00 | Yes | No | Yes | Awarded: Hallmark Excavating | ||
| 1292 | 0604408 | Senior Center Boiler Replacement - Eastlake | $50.00 | $75.00 | 12/12/2006 | Meola / Guard | 11/28/2006 | 11/30/2006 | Eastlake, City of | CDBG | $44,746.00 | $0.00 | $50,000.00 | Yes | No | Yes | Awarded: C. D. Whitfield Co. (Base & Alt B) | |
| 1346 | 0606805 | New Residence Hall | 7/27/2007 | Bonham/Horton | 7/18/2007 | Hiram College | $0.00 | $0.00 | $0.00 | PRIVATE | Yes | No | ||||||
| 1323 | 06074 | E. 289th Street Improvements - Wickliffe | $75.00 | $100.00 | 5/11/2007 | Formica | 4/27/2007 | 5/1/2007 | Wickliffe, City of | OPWC #CGR04 | $721,830.00 | $0.00 | $794,000.00 | Yes | No | Yes | Awarded: A & J Cement Contractors | |
| 1241 | 06078 | Tanglewood Force Main Relocation - Lake County | $50.00 | $75.00 | 10/11/2006 | Smith/Voldrich | 9/15/2006 | 9/18/2006 | Lake Co. Bd./Commissioners | $116,013.00 | $0.00 | $115,000.00 | Yes | No | Yes | Awarded: DRS Enterprises, Inc. | ||
| 1240 | 06081 | Barberton WWTP Re-roofing Project | 6/8/2006 | Torowski/Gallagher | 6/1/2006 | Barberton, City of | $0.00 | $0.00 | $500,000.00 | Yes | No | |||||||
| 1262 | 06097 | 2006 Asphalt Road Program - Willoughby | $50.00 | $75.00 | 6/29/2006 | Kadun/Sayles | 6/15/2006 | 6/22/2006 | Willoughby, City of | $693,424.55 | $0.00 | $710,000.00 | Yes | No | No | Awarded: Karvo Paving | ||
| 1246 | 06111 | 2006 Pavement Repair Program - Willoughby Hills | $50.00 | $75.00 | 4/5/2006 | Topolski/Iafelice | 3/22/2006 | 3/22/2006 | Willoughby Hills, City of | $286,620.00 | $0.00 | $336,000.00 | Yes | No | No | Contract A - JD Striping ($34,187) Contracts B ($136,795) & C ($149,825) - Specialized Construction |
||
| 1309 | 06112 | SR 91 Slope Stabilization - Willoughby | $75.00 | $100.00 | 10/23/2008 | Cash/Sayles | 9/12/2008 | 9/11/2008 | Willoughby, City of | NOACCA-ODOT LPA Fed | $218,510.00 | $0.00 | $269,125.00 | Yes | No | Yes | Awarded: Great Lakes Crushing | |
| 1266 | 06115 | SR 6 and SR 306 Intersection Improvements | 6/15/2007 | Wood | 6/1/2007 | Kirtland, City of | OPWC CG07J/CG08J | $0.00 | $0.00 | $800,000.00 | Project on hold. Not bid yet. City may perform in-house. | Yes | No | |||||
| 1256 | 06160 | 2006 Asphalt Pavement Repair Program - South Russell | $50.00 | $75.00 | 5/11/2006 | Kadun / Foley | 4/27/2006 | 4/27/2006 | South Russell, Village of | $73,860.00 | $78,678.60 | $74,170.00 | OPCC: Contract A: $93,332 / Contract B: $74,170 | Yes | No | No | Awarded: Ronyak Bros Paving (Cont. B & Alt) | |
| 1252 | 06161 | 2006 Pavement Repair Program: A - Asphalt/B - Concrete - Mentor | $50.00 | $75.00 | 4/27/2006 | Kadun/Foley | 4/13/2006 | 4/13/2006 | Mentor, City of | $358,620.00 | $0.00 | $362,000.00 | OPCC: Asphalt - $62,000 / Concrete - $300,000 | Yes | No | No | Awarded: Contract A-Ronyak Bros ($58,620) / Contract B-A & J Cement Contractors ($300,000) | |
| 1258 | 06189 | High Street Pavement Improvements - Fairport Harbor | $50.00 | $75.00 | 6/22/2006 | Kadun | 6/8/2006 | 6/12/2006 | Fairport Harbor, Village of | OPWC CG15/16J | $73,860.00 | $0.00 | $500,000.00 | Yes | No | No | Awarded: Ronyak Bros. Paving | |
| 1247 | 06201 | 2006 Pavement Repair Program - Village of Chagrin Falls | $50.00 | $75.00 | 5/17/2006 | Lannon | 4/27/2006 | 5/2/2006 | Chagrin Falls, Village of | $367,455.50 | $0.00 | $380,000.00 | OPCC: Roads-$340,000 / Sidewalks-$40,000 | Yes | No | No | Awarded: A-Pavement: Carron Asphalt ($322,855.50) B-Sidewalks: TC Construction ($44,600.00) |
|
| 1271 | 06208 | WWTP Expansion - Phase 1 | 3/1/2007 | Gordon/Voldrich | 2/1/2007 | Madison, Village of | WPCLF | $0.00 | $0.00 | $7,000,000.00 | Yes | No | ||||||
| 1249 | 06209 | 2006 Asphalt & Concrete Pavement Repair Program - Mentor-on-the-Lake | $50.00 | $100.00 | 4/20/2006 | Kadun | 4/6/2006 | 4/11/2006 | Mentor-on-the-Lake, City of | $0.00 | $0.00 | $185,500.00 | Yes | No | No | Awarded: Asphalt - Carson Paving Co. (Base & 3 Alts: $123,432) / Concrete - Alba Contractors - (Base & 3 Alts $38,877.50) | ||
| 1356 | 06218 | Center Street Improvements - Mentor | $100.00 | $125.00 | 9/14/2007 | Wood | 8/21/2007 | 8/30/2007 | Mentor, City of | $747,644.00 | $0.00 | $685,000.00 | Yes | No | Yes | Awarded: Fabrizi Trucking & Contracting | ||
| 1340 | 06219 | Water Pollution Control Interior Office Addition | 8/3/2007 | Kulma | 7/18/2007 | 7/18/2007 | Cleveland, City of | $545,050.00 | $0.00 | $0.00 | Yes | No | Awarded: Town Center Construction | |||||
| 1273 | 06242 | Concord Woods - Sanitary Sewer Lateral | 8/10/2006 | Schneider / Guard | 7/26/2006 | 7/26/2006 | Lake Metroparks | $24,097.50 | $0.00 | $22,000.00 | Yes | No | Awarded: Easton Leasing | |||||
| 1283 | 06253 | Senior Center Parking Lot Improvements - North Ridgeville | $50.00 | $50.00 | 10/6/2006 | Stark / Greytak | 9/21/2006 | 9/21/2006 | North Ridgeville, City of | CDBG | $54,421.75 | $0.00 | $53,280.00 | Yes | No | No | Awarded: Midview Xcavating | |
| 1461 | 06256 | Austinburg Twp. Sanitary Sewer Improvements - Ashtabula Co. Commissioners | 12/2/2009 | Aiken/Elber | 11/4/2009 | 11/4/2009 | Ashtabula Co. Bd./Commissioners | OPWC CG23K, CG64M/CG65M, WPCLF/ARRA & ACOE 594 | $2,292,311.74 | $0.00 | $2,779,600.00 | Yes | Yes | Yes | Awarded to Mr. Excavator, Inc. | |||
| 1308 | 06301 | Municipal Center Council Chambers Improvements - Mentor | $75.00 | $100.00 | 4/27/2007 | Torowski/Hadden | 4/5/2007 | 4/9/2007 | Mentor, City of | $0.00 | $0.00 | $162,000.00 | Rebid 5/21/07. See record #1326. | Yes | No | Yes | ||
| 1326 | 06301RB | Municipal Center Council Chambers Improvements - Rebid Mentor | $75.00 | $100.00 | 5/21/2007 | Torowski/Hadden | 5/4/2007 | 5/4/2007 | Mentor, City of | $150,800.00 | $0.00 | $162,000.00 | Yes | No | Yes | Awarded: A - Sterling Group ($119,700) / B - ProVideo ($31,100) | ||
| 1272 | 06304 | Police/Service Garage Reroofing - Kirtland Hills | $50.00 | $75.00 | 8/31/2006 | Torowski / Gallagher | 8/14/2006 | 8/14/2006 | Kirtland Hills, Village of | $109,900.00 | $0.00 | $100,300.00 | Yes | No | No | Awarded: Roberts Roofing | ||
| 1269 | 06306 | Lateral Construction Program - Willoughby Hills | $50.00 | $75.00 | 4/19/2007 | Topolski / Iafelice | 3/30/2007 | 4/5/2007 | Willoughby Hills, City of | OWDA | $86,235.00 | $0.00 | $125,000.00 | Yes | No | No | Awarded: Rick Haldiman LLC (Chardon Rd Sewer Subdistrict only) | |
| 1758 | 06309 | Water Treatment Plant - Filtration Upgrade & Plant Improvements | $150.00 | $175.00 | 3/22/2013 | Juday / Williston | 1/29/2013 | 1/29/2013 | Wheeling, City of | $30,467,000.00 | $0.00 | $34,000,000.00 | Yes | No | On CD | Shook Construction Co. | ||
| 1407 | 0630904 | Water Treatment Plant Improvements - Membrane Pilot Study | 5/1/2008 | Gellner | 4/7/2008 | 5/1/2008 | Wheeling, City of | $0.00 | $0.00 | $0.00 | Mandatory Pre-bid meeting held at Water Treatment Plant, 1:30 p.m. on April 17, 2008. | Yes | No | Siemens Water Technologies | ||||
| 1304 | 06320 | Templeview Sanitary Sewer Improvements - Kirtland | $100.00 | $125.00 | 9/4/2009 | Smith/Keifer | 8/18/2009 | 8/19/2009 | Kirtland, City of | OPWC / STAG / WPCLF/ARRA | $369,757.00 | $0.00 | $513,000.00 | Yes | Yes | Yes | Grade Line, Inc. - Contract A Base Bid & Alternate $285,169.00 Precision Engineering & Contracting, Inc. - Contract B Electrical $84,588.00 | |
| 1362 | 06327 | Royalview Drive Reconstruction - Willowick | $75.00 | $100.00 | 11/28/2007 | Leivo/Juday | 11/6/2007 | 11/8/2007 | Willowick, City of | $2,116,310.75 | $0.00 | $2,600,000.00 | Yes | No | Yes | Awarded Fabrizi Trucking & Paving Co. | ||
| 1381 | 06334 | Broadview Road Improvements - CUY-176-00.00 | 11/1/2008 | Greytak | 10/1/2008 | Broadview Heights, City of | ODOT LPA Non-Fed/OPWC #CA | $0.00 | $0.00 | $0.00 | Yes | No | ||||||
| 1277 | 06340 | Sayle Farm Drainage Improvements - Cascades & Vernal Pools - Willoughby Hills | $75.00 | $100.00 | 3/2/2007 | Topolski | 2/15/2007 | 2/16/2007 | Willoughby Hills, City of | Lake Co. Soil & Water | $137,385.00 | $0.00 | $185,000.00 | Yes | No | Yes | Awarded: Mark Haynes Construction | |
| 1287 | 06345 | Raymond Drive Waterline Improvements - Geneva, OH | $75.00 | $100.00 | 10/31/2006 | Haibach/Aiken | 10/16/2006 | 10/20/2006 | Geneva, City of | $96,575.85 | $0.00 | $143,000.00 | OPCC: Base-$125K; Alternate-$18K | Yes | No | Yes | Awarded: Grade Line, Inc. (Contract B & Alternate) | |
| 1303 | 06359 | Church St. Storm Sewer Imps. - Willoughby | $75.00 | $100.00 | 3/9/2007 | Lewins/Sayles | 2/16/2007 | 2/20/2007 | Willoughby, City of | $62,200.85 | $0.00 | $62,000.00 | Yes | No | Yes | Awarded Bill Suglia Excavating | ||
| 1294 | 06381 | Lake Co. Solid Waste Facility Unit C-4 - Phase 4 - Lake Co. Bd/Commissioners | $75.00 | $100.00 | 4/11/2007 | Karickhoff/LeGross | 3/16/2007 | 3/21/2007 | Lake Co. Bd./Commissioners | $3,332,221.11 | $0.00 | $4,200,000.00 | Yes | No | Yes | Awarded: R. B. Jergens Contractors | ||
| 1286 | 06389 | Senior/Community Center Phase 1 | 10/26/2006 | Formica | 10/11/2006 | Wickliffe, City of | $831,086.23 | $0.00 | $858,760.00 | Yes | No | Awarded: Mr. Excavator, Inc. | ||||||
| 1284 | 06405 | Liberty & Lawn Streets Pavement Repair Program | 10/13/2006 | Haibach/Aiken | 9/29/2006 | 10/2/2006 | Geneva, City of | $45,390.00 | $0.00 | $42,000.00 | Yes | No | No | Awarded: DD Mitchell Construction | ||||
| 1360 | 06407 | SR 7 and Gateway Ave. Signalization Imps. - ATB-7-29.39 - Conneaut | $75.00 | $100.00 | 1/11/2008 | Baker/Aiken | 12/7/2007 | 12/7/2007 | Conneaut, City of | ODOT LPA - Federal | $163,075.65 | $0.00 | $190,000.00 | Yes | No | Yes | Awarded Perram Electric, Inc. | |
| 1314 | 06408 | Centennial Street Improvements - Geneva | $75.00 | $100.00 | 4/18/2007 | Haibach/Aiken | 4/4/2007 | 4/10/2007 | Geneva, City of | OPWC #CG19J | $192,277.50 | $0.00 | $175,000.00 | Yes | No | Yes | Awarded: Koski Construction | |
| 1306 | 06419 | Erie Street Sanitary and Storm Sewer Improvements - Willoughby | $75.00 | $100.00 | 4/5/2007 | Lewins/Sayles | 3/22/2007 | 3/22/2007 | Willoughby, City of | $129,465.00 | $0.00 | $132,500.00 | Yes | No | Yes | Awarded: Monte Construction | ||
| 1348 | 06445 | Chelsea Court Drainage Improvements - Village of South Russell | $75.00 | $100.00 | 10/26/2007 | Mehta/Foley | 10/12/2007 | 10/18/2007 | South Russell, Village of | OPWC CG22K | $359,880.00 | $0.00 | $400,000.00 | Yes | No | Yes | Awarded Easton Leasing, Inc. (base & alt) | |
| 1389 | 06453 | Heisley Road Widening - Mentor | $120.00 | $145.00 | 5/9/2008 | Wood | 4/18/2008 | 4/23/2008 | Mentor, City of | $1,666,312.35 | $0.00 | $1,950,000.00 | Yes | No | Yes | Awarded: Vandra Bros. | ||
| 1285 | 06455 | Asphalt Driveway Improvement - Conneaut Area City Schools | $50.00 | $75.00 | 10/13/2006 | Haibach / Aiken | 9/29/2006 | 10/3/2006 | Conneaut City Schools | $35,175.00 | $0.00 | $32,000.00 | Yes | No | No | Awarded: Koski Construction Co. | ||
| 1288 | 06460 | Management & Operation of Lake County Solid Waste Facility - Lake County Bd/Commissioners | $150.00 | $175.00 | 11/29/2006 | Karickhoff/LeGros | 11/3/2006 | 11/7/2006 | Lake Co. Bd./Commissioners | $1,457,706.87 | $0.00 | $1,500,000.00 | (Base only--award amount increases by 2% per annum) | Yes | No | Yes | Awarded: Winters & Lewis Excavating, Inc. | |
| 1345 | 06463 | Center for Learning Innovation - Lakeland Community College | $100.00 | $100.00 | 8/8/2007 | Meola | 7/6/2007 | 7/16/2007 | Lakeland Community College | Ohio DAS | $1,856,130.00 | $0.00 | $2,575,000.00 | Yes | No | Yes | Awarded: General: Jance & Co.(Base & Alt) Plumbing: Miller Plumbing & Heating (Base & Alt) HVAC: Northeastern Refrigeration Corp. Electrical: A.J. Goulder Electric |
|
| 1557 | 06470 | Maplegrove Slope Failure - Willoughby | $75.00 | $100.00 | 3/5/2010 | Ross | 2/18/2010 | 2/22/2010 | Willoughby Hills, City of | OPWC Project No. CGU33 | $285,125.41 | $0.00 | $395,000.00 | Contract Sets - Central Files and Eric Haibach | Yes | Yes | Yes | Base Bid and Alternate Awarded to Mr. Excavator, Inc. |
| 1335 | 06479 | Hart Rd. - Chillicothe Rd. Safety Improvement Project - Village of Kirtland Hills | $75.00 | $100.00 | 6/28/2007 | C. Hadden | 6/8/2007 | 6/12/2007 | Kirtland Hills, Village of | OPWC / Lake Co. Storm Water Agency | $371,677.19 | $0.00 | $335,000.00 | Yes | No | Yes | Awarded Ronyak Paving Co. (base only) | |
| 1299 | 06498 | 2006 Pavement Repair Program - Wickliffe | $75.00 | $100.00 | 3/2/2007 | Formica | 2/16/2007 | 2/16/2007 | Wickliffe, City of | $977,079.35 | $0.00 | $1,120,000.00 | Yes | No | Yes | Awarded: Contract A - TC Construction ($917,079.35); Contract B - Specialized Construction (3,760 gal.-$30,000); Contract C - Pavement Technology (43,478 Sq Yds.-$30,000) | ||
| 1331 | 06506 | Glendale Primary School Site Pavement and Playground Improvements - Bedford City School District | $75.00 | $100.00 | 5/25/2007 | Stark/Gallagher | 5/10/2007 | 5/15/2007 | Bedford City School District | $1,304,072.00 | $0.00 | $0.00 | Yes | No | Yes | Awarded Precision Engineering & Contracting (Base & Canopies) | ||
| 1322 | 06519 | Lagoon Docks Sidewalk Installation - Conneaut Port Authority | $20.00 | $30.00 | 5/14/2007 | Aiken | 4/30/2007 | 4/30/2007 | Conneaut Port Authority | $16,885.00 | $0.00 | $20,000.00 | Yes | No | No | Awarded: Pete Wing Contracting | ||
| 1312 | 0651901-1 | Floating Dock System at Lagoon Docks - Conneaut Port Authority | $50.00 | $75.00 | 4/20/2007 | Rogers/Aiken | 3/30/2007 | 4/3/2007 | Conneaut Port Authority | $164,900.00 | $0.00 | $230,000.00 | Yes | No | No | Awarded: Kropf Industrial (Base Bid) | ||
| 1436 | 0651901-2 | Conneaut Harbor Recreational Channel Dredging - Conneaut Port Authority | 10/17/2008 | K. Leivo/Aiken | 10/3/2008 | 10/6/2008 | Conneaut Port Authority | ODNR | $316,250.00 | $0.00 | $320,000.00 | Yes | No | Yes | Awarded: Lakeshore Towing Services, Inc. | |||
| 1313 | 06524 | 2007 Street Resurfacing Program | 4/13/2007 | Formica | 3/30/2007 | 4/2/2007 | Cleveland Heights, City of | CDBG | $1,396,925.00 | $0.00 | $2,200,000.00 | Yes | No | Yes | Awarded: The Shelly Co. | |||
| 1382 | 06535 | W-E Water Pollution Control Center Driveway Culvert Replacement - Willoughby | $75.00 | $100.00 | 5/30/2008 | Lewins/Wood | 5/15/2008 | 5/21/2008 | Willoughby, City of | FEMA | $39,915.40 | $0.00 | $50,000.00 | Yes | No | Yes | Awarded: Grade Line, Inc. | |
| 1296 | 06542-1 | Pine Ridge Golf Course Golf Cart Path Improvements - Purchase Pre-fabricated Bridge - Lake Metroparks | 2/2/2007 | Champlan/Stark | 1/19/2007 | 1/23/2007 | Lake Metroparks | $52,900.00 | $0.00 | $75,000.00 | Yes | No | No | Awarded: Contech Bridge Solutions | ||||
| 1298 | 06542-2 | Pine Ridge Golf Course Golf Cart Path Improvements - Site Improvements & Bridge Installation | 3/1/2007 | Champlin/Stark | 2/14/2007 | 2/14/2007 | Lake Metroparks | $238,500.00 | $0.00 | $200,000.00 | Yes | No | Awarded: Ohio Paving & Construction Co. | |||||
| 1612 | 06550 | Supply of Combined Sewer Overflow Monitoring Equipment - Euclid | $0.00 | 11/29/2010 | Kiefer / Mehta | 11/12/2010 | 11/10/2010 | Euclid, City of | OPWC CA18K/19K | $100,320.20 | $0.00 | $90,000.00 | Awarded to Teledyne Co. | Yes | No | No | Teledyne ISCO, Inc. | |
| 1334 | 06553 | Sidewalk Improvements Phase III - North Perry Village | $150.00 | $175.00 | 6/22/2007 | Baker | 6/8/2007 | 6/12/2007 | North Perry, Village of | $1,196,372.32 | $0.00 | $1,115,000.00 | Yes | No | Yes | Awarded: Perk Co. Inc. (Parts 1-3) | ||
| 1350 | 0700610 | Evergreen Hill Cemetery Columbarium - Village of Chagrin Falls | $50.00 | $75.00 | 8/22/2007 | Bond/Lannon | 7/26/2007 | 8/2/2007 | Chagrin Falls, Village of | $32,800.00 | $0.00 | $40,000.00 | Yes | No | No | Awarded Burton Scot Contractors (Base Bid) | ||
| 1347 | 0700720 | 2007 Pavement Improvements - Village of Sunbury | $75.00 | $100.00 | 9/4/2007 | Hall | 8/21/2007 | 8/21/2007 | Sunbury, Village of | OPWC | $0.00 | $0.00 | $520,000.00 | Plans and Specs sold at CT Consultants, Columbus Office. All bids rejected by Owner. Project may be rebid in Spring 2008. |
Yes | No | Yes | |
| 1429 | 0700720-2 | 2008 Pavement Improvements - Village of Sunbury | $75.00 | $100.00 | 6/26/2008 | Hall | 6/11/2008 | 6/12/2008 | Sunbury, Village of | OPWC #CQ06L | $476,992.50 | $0.00 | $515,000.00 | Yes | No | Yes | Awarded: Shelly & Sands, Ic. (Base & Alt) | |
| 1393 | 0700733 | Installation of New Servers and other Computer Improvements - Village of Sunbury | $25.00 | $35.00 | 3/21/2008 | Rogers/Hall | 3/5/2008 | 3/5/2008 | Sunbury, Village of | $63,828.00 | $0.00 | $50,000.00 | Yes | No | No | Awarded: Aktion Associates (Base & Alt) | ||
| 1509 | 07008 | Airport Runway Paving - Village of Kelleys Island | $100.00 | $125.00 | 9/15/2009 | Kadun / Greytak | 9/1/2009 | 8/31/2009 | Kelleys Island, Village of | USDA-RUS/ARRA | $207,541.25 | $0.00 | $225,000.00 | USDA/ARRA Funded Project | Yes | Yes | No | Awarded to Erie Blacktop, Inc. |
| 1338 | 0700902 | Sherman Street Pedestrian Bridge Replacement | 8/17/2007 | Aiken | 8/3/2007 | Geneva, City of | $24,790.00 | $0.00 | $28,000.00 | Yes | No | No | Awarded: Pete Wing Contracting, Inc. | |||||
| 1333 | 0701003 | SR 306 Traffic Lights at SR 6 & Joseph Street - Kirtland | $75.00 | $100.00 | 6/22/2007 | Kiefer/Fuller | 5/31/2007 | 6/12/2007 | Kirtland, City of | OPWC | $274,443.76 | $0.00 | $260,000.00 | Yes | No | Yes | Awarded U.S. Utility Contractors | |
| 1378 | 0701202 | Green Ridge Golf Course Pole Barn Addition - Wickliffe | $50.00 | $75.00 | 1/4/2008 | Torowski/Formica | 12/14/2007 | 12/18/2007 | Wickliffe, City of | $24,000.00 | $0.00 | $45,000.00 | Yes | No | Yes | Awarded Advanced Construction (base) | ||
| 1342 | 0701503 | 2007 Striping Program - Willowick | $50.00 | $75.00 | 7/27/2007 | Rogers/Juday | 7/6/2007 | 7/13/2007 | Willowick, City of | $31,752.25 | $30,752.25 | $34,000.00 | Yes | No | No | Awarded: Pat Flowers, Inc. | ||
| 1301 | 0701801 | 2007 Road Program - Village of Waite Hill | $50.00 | $75.00 | 4/3/2007 | Lannon | 3/19/2007 | 3/20/2007 | Waite Hill, Village of | $85,817.95 | $0.00 | $100,000.00 | Yes | No | No | Awarded: Ronyak Paving Co. | ||
| 1351 | 0704405 | New Entrance for Senior Center - Eastlake | $50.00 | $75.00 | 8/10/2007 | Kulma/Gwydir | 7/27/2007 | 8/2/2007 | Eastlake, City of | $0.00 | $0.00 | $25,000.00 | All bids +10% over Opinion of Probable Construction Cost; project will be rebid. | Yes | No | Yes | ||
| 1375 | 0704405RB | Senior Center Improvements Vestibule Addition Rebid - Eastlake | $50.00 | $75.00 | 12/21/2007 | Kulma/Gwydir | 12/6/2007 | 12/7/2007 | Eastlake, City of | $29,900.00 | $0.00 | $40,000.00 | Yes | No | Yes | Awarded Fiorilli Construction - Option 1 | ||
| 1329 | 0704410 | 2007 Concrete Pavement Repair Program - Eastlake | $50.00 | $75.00 | 5/25/2007 | Bruzas/Gwydir | 5/11/2007 | 5/16/2007 | Eastlake, City of | $274,902.00 | $0.00 | $335,000.00 | Yes | No | No | Awarded T. C. Construction Co. | ||
| 1344 | 0704411 | Senior Center Parking Lot Improvements - Eastlake | $50.00 | $75.00 | 8/10/2007 | Bruzas/Gwydir | 7/27/2007 | 8/1/2007 | Eastlake, City of | $33,648.20 | $0.00 | $40,000.00 | Yes | No | Yes | Awarded: Cunningham Paving Co. (Base & Alt A) | ||
| 343 | 07098 | Design & Installation of the Outdoor Pool & Recreation Facility at the Lodge & Conference Center, Geneva State Park | $0.00 | 2/10/2007 | Morgan, Sam | 2/10/2007 | Ashtabula Co. Bd./Commissioners | $349,736.00 | Yes | No | No | Awarded: Burnett Pools, Inc. | ||||||
| 1302 | 07098 | Design & Installation of Outdoor Pool & Recreation Facility - Ashtabula Co. Convention Facilities Authority | 3/9/2007 | Morgan/Horton | 2/10/2007 | 2/16/2007 | Ashtabula Co. Bd./Commissioners | $349,736.00 | $0.00 | $0.00 | Yes | No | Yes | Awarded: Burnett Pools | ||||
| 1321 | 07111 | 2007 Striping Program - Willoughby Hills | $50.00 | $75.00 | 5/2/2007 | Rogers/Topolski | 4/18/2007 | 4/23/2007 | Willoughby Hills, City of | $32,037.50 | $0.00 | $38,000.00 | Yes | No | No | Awarded: J D Striping & Services, Inc. | ||
| 1315 | 07117 | 2007 Asphalt Pavement Repair Program - Mentor | $50.00 | $75.00 | 5/3/2007 | Kadun | 4/19/2007 | 4/19/2007 | Mentor, City of | $78,941.00 | $0.00 | $73,000.00 | Yes | No | No | Awarded: Ronyak Bros. Paving | ||
| 1327 | 07118 | 2007 Concrete Pavement Repair Program - Mentor | $75.00 | $100.00 | 5/21/2007 | Kadun | 5/10/2007 | 5/11/2007 | Mentor, City of | $179,863.00 | $0.00 | $220,000.00 | Yes | No | No | Awarded: T. C. Construction | ||
| 1328 | 07125 | 2007 Asphalt Pavement Repair Program - Village of South Russell | $50.00 | $75.00 | 5/18/2007 | Kadun/Foley | 5/4/2007 | 5/9/2007 | South Russell, Village of | $122,667.50 | $0.00 | $162,000.00 | Yes | No | No | Awarded: Kokosing Construction | ||
| 1319 | 07132 | Eastlake Gardens Park Pedestrian Bridge Replacement - Eastlake | $75.00 | $100.00 | 5/1/2007 | Ross/Gwydir | 4/10/2007 | 4/12/2007 | Eastlake, City of | FEMA | $47,121.25 | $0.00 | $43,000.00 | Yes | No | Yes | Awarded: Huffman | |
| 1311 | 07134 | 2007 Asphalt & Concrete Pavement Repair Program - Mentor-on-the-Lake | $50.00 | $75.00 | 4/19/2007 | Kadun | 4/5/2007 | 4/10/2007 | Mentor-on-the-Lake, City of | $215,646.86 | $0.00 | $247,000.00 | Yes | No | No | Awarded: Asphalt-Karvo Paving ($128,606.86 / Concrete-A & J Cement ($87,040.00) | ||
| 1317 | 07135 | 2007 Pavement Repair Program - Willoughby | $50.00 | $75.00 | 5/9/2007 | Kadun | 4/25/2007 | 5/2/2007 | Willoughby, City of | $956,674.00 | $0.00 | $1,081,000.00 | Yes | No | No | Awarded: Karvo Paving (Base & Alt A) | ||
| 1341 | 07139 | Tungsten Road Replacement - Euclid | $75.00 | $75.00 | 8/24/2007 | Rogers/Mehta | 8/10/2007 | 8/14/2007 | Euclid, City of | RTA | $338,883.00 | $0.00 | $500,000.00 | Yes | No | Yes | Awarded Tri Mor Corp. | |
| 1386 | 07140 | Robin Dr., King Dr., & Forest Dr. Pump Stations Improvements - Eastlake | $150.00 | $175.00 | 6/13/2008 | Smith/Gwydir | 5/2/2008 | 5/5/2008 | Eastlake, City of | OPWC | $1,182,670.00 | $0.00 | $1,092,000.00 | Yes | No | Yes | Awarded: ABC Piping Co. | |
| 1310 | 07158 | Buckeye Elementary School Modular Classroom Building - Painesville Twp. Local Schools | $50.00 | $75.00 | 4/16/2007 | Rogers/Kulma | 3/30/2007 | 4/3/2007 | Painesville Twp. Local Schools | $160,126.00 | $0.00 | $150,000.00 | Yes | No | No | Awarded: Innovative Modular Solutions, Inc. (Base & Alt) | ||
| 1320 | 07175 | Resurfacing of Kingwood Dr., Chardonwood Dr., & Boyer Lane | 5/4/2007 | C. Hadden, P.E. | 4/13/2007 | 4/13/2007 | Kirtland Hills, Village of | $178,909.50 | $0.00 | $120,000.00 | Yes | No | Awarded: Ronyak Bros. Paving | |||||
| 1318 | 07178 | 2007 Pavement Repair Program - Village of Chagrin Falls | $50.00 | $75.00 | 6/19/2007 | Wolfe/Lannon | 5/31/2007 | 6/6/2007 | Chagrin Falls, Village of | $490,717.34 | $0.00 | $520,000.00 | Yes | No | No | Awarded: Burton Scot | ||
| 1355 | 07191 | Wastewater Treatment Plant Improvements - Columbia Local School District | $75.00 | $100.00 | 10/5/2007 | Rogers/Barrington Consulting | 9/21/2007 | 9/21/2007 | Columbia Local School District | $147,669.00 | $0.00 | $200,000.00 | one Executed Contract Set in Spec file. | Yes | No | Yes | Awarded Marks Construction | |
| 1343 | 07203 | Water Treatment Plant Finish Water & Booster Pump Stations Improvements - Conneaut | $75.00 | $100.00 | 5/9/2008 | Gellner/Aiken | 4/11/2008 | 4/17/2008 | Conneaut, City of | OPWC CG31/32H | $293,790.00 | $0.00 | $275,000.00 | Yes | No | Yes | Awarded: ABC Piping Co. (Base & Alt) | |
| 1358 | 07209 | Pine Ridge Country Club Clubhouse Window Replacement - Lake Metroparks | $75.00 | $75.00 | 9/5/2007 | Kulma | 8/21/2007 | Lake Metroparks | $0.00 | $0.00 | $300,000.00 | All bids rejected. Project to be rebid in October 2007. | Yes | No | Yes | |||
| 1367 | 07209rb | Pine Ridge Country Club Clubhouse Window Replacement - Lake Metroparks | $50.00 | $75.00 | 11/28/2007 | Kulma | 11/12/2007 | 11/13/2007 | Lake Metroparks | $282,127.00 | $0.00 | $300,000.00 | Yes | No | Yes | Awarded Marous Bros. | ||
| 1364 | 07211 | West Creek Watershed Sanitary Sewer Imps., Phase 2 & 3 | $125.00 | 3/1/2012 | Smith/Greytak | 2/8/2012 | 2/8/2012 | Seven Hills, City of | OPWC CA05M & DEFA WPCLF Loan | $0.00 | $0.00 | $1,462,000.00 | Yes | No | ||||
| 1421 | 07233 | Membrane Bioreactor System Equipment and Specified Services - Carrollton | 6/9/2008 | Gordon/Voldrich | 5/23/2008 | 6/9/2008 | Carrollton, Village of | $0.00 | $0.00 | $0.00 | Yes | No | Eimco Water Technology, LLC | |||||
| 1568 | 07233-2 | Village of Carrollton WWTP Expansion - Change Orders A = 6, B=5, C=0, D=2, OVIVO=3 | 7/13/2010 | Voldrich | 5/27/2010 | 5/26/2010 | Carrollton, Village of | USDA, OPWC & CDBG | $7,173,982.00 | $7,344,110.93 | $6,790,000.00 | Engineer Estimate: A - General - $3,645,000, B - Electrical - $988,000, C - Plumbing - $75,000, D - HVAC - $82,000 Procurement - OVIVO $2,000,000 Awarded = A - General - $3,961,700, B - Electrical - $1,044,237, C - Plumbing - $83,000, D - HVAC - $82,045 Procurement - OVIVO $2,003,000 Final Contracts A - 4,097,980.13, B 1,069,856, C 83,000, D 88,530 OVIVO 2,004,744.80 |
Yes | No | Yes | Contract A - General - Stanley Miller Constr. Co., Contract B - Electrical - Abbott Electric, Inc., Contract C - Plumbing - Enertech Electric, Inc., Contract D - HVAC - Flickinger Piping Co. MBR Procurement - OVIVO | ||
| 1379 | 07237 | North Lakeshore Blvd-Glen Arden Over/Under Sanitary/Storm Sewer Improvements - Willowick - $100.00/$125.00 | $100.00 | $125.00 | 9/17/2010 | Leivo/Juday | 8/20/2010 | 8/23/2010 | Willowick, City of | OPWC CG22N/23N | $1,081,741.00 | $1,081,310.55 | $1,100,000.00 | 1 Chg Order | Yes | Yes | Yes | Awarded to A & J Cement |
| 1337 | 07257 | Senior Center Parking Lot Expansion - Village of Madison | $50.00 | $100.00 | 6/22/2007 | Cash / Foley | 6/8/2007 | 6/18/2007 | Madison, Village of | $32,689.00 | $0.00 | $40,000.00 | Yes | No | No | Awarded Ohio Paving & Construction | ||
| 1363 | 07258 | Hyder Road Culvert Replacement - Village of Madison | $75.00 | $100.00 | 10/10/2007 | Cash/Foley | 9/26/2007 | 10/3/2007 | Madison, Village of | FEMA | $81,100.00 | $0.00 | $75,000.00 | Yes | No | Yes | Awarded Phillip Miller Construction | |
| 1464 | 07270 | MVSD System Valve Replacement - Phase 1 | $75.00 | $100.00 | 9/22/2009 | Vanah/Aiken | 8/28/2009 | 9/2/2009 | MVSD | WSRLA/ARRA | $3,339,800.00 | $0.00 | $3,200,000.00 | WSRLA/ARRA Funded Project | Yes | Yes | Yes | Awarded to A.P. O'Horo Company |
| 1395 | 07276-1 | School Reroofing and Miscellaneous Improvements -Wickliffe City Schools | $50.00 | $75.00 | 4/17/2008 | Torowski/Gallagher | 4/3/2008 | 4/7/2008 | Wickliffe City School District | $515,375.00 | $0.00 | $605,000.00 | Yes | No | Yes | Awarded: Contract A-Industrial Energy Systems ($201,275) Contracts B (Base & Alts 1&2) - $282,100 & C - T&F Systems ($32,080) | ||
| 1410 | 07276-2 | 2008 Pavement & Miscellaneous Improvements - Wickliffe City Schools - $50.00/$75.00 | $50.00 | $75.00 | 5/15/2008 | Formica/Torowski | 5/1/2008 | 5/5/2008 | Wickliffe City School District | $333,160.00 | $0.00 | $472,000.00 | Yes | No | No | Awarded: Buron Scot - $299,340 / Specialized Construction - $33,820.00 | ||
| 1354 | 07285 | Main Street Sewer Lining - Geneva | $50.00 | $75.00 | 9/14/2007 | McCann/Aiken | 8/24/2007 | 8/30/2007 | Geneva, City of | $101,965.00 | $0.00 | $115,000.00 | Yes | No | No | Awarded United Survey, Inc. (Base, Alternate & Contingency) | ||
| 1359 | 07286-1 | West Street Pavement Improvements - Geneva | $50.00 | $75.00 | 9/7/2007 | Aiken/McCann | 8/24/2007 | 8/30/2007 | Geneva, City of | CDBG | $36,161.89 | $0.00 | $47,000.00 | Yes | No | No | Awarded Ronyak Paving | |
| 1423 | 07286-2 | North Nearing Circle, Depot St. & S. Eagle St. Improvements - Geneva - $75.00/$100.00 | $75.00 | $100.00 | 6/18/2008 | Haibach/Aiken | 6/4/2008 | 6/9/2008 | Geneva, City of | CDBG / OPWC #CG20/21K | $441,700.00 | $0.00 | $0.00 | Yes | No | Yes | Awarded: D. B. Bentley, Inc. (Base Bid Parts A, B, & C & Alts A-1 & B) |
|
| 1443 | 07310 | Ridge Road and Breckenridge Village Retaining Wall Improvements - Willoughby | $75.00 | $100.00 | 8/28/2008 | Ross/Sayles | 8/14/2008 | 8/15/2008 | Willoughby, City of | OPWC CGT04 | $407,347.00 | $0.00 | $428,000.00 | Yes | No | Yes | Awarded: Perk Co. | |
| 1365 | 07311 | Lost Nation Golf Course Bridges & Parking Lot Improvements - Willoughby - $75.00/$100.00 | $75.00 | $100.00 | 1/10/2008 | Lewins/Sayles | 12/27/2007 | 1/3/2008 | Willoughby, City of | $368,611.66 | $0.00 | $410,000.00 | Yes | No | Yes | Awarded Ohio Paving & Construction (base & alt) | ||
| 1357 | 07321 | Forest Hill Park Path Resurfacing | 8/31/2007 | Formica | 8/17/2007 | 8/21/2007 | Cleveland Heights, City of | $85,950.00 | $0.00 | $76,400.00 | Yes | No | No | Awarded: Burton Scot Contractors | ||||
| 1405 | 07322 | E. 298th St. & Silver St. Waterline Replacement - Lake County Commissioners-Dept. of Utilities - $75.00/$100.00 | $75.00 | $100.00 | 6/18/2008 | Formica | 5/30/2008 | 6/1/2008 | Lake Co. Bd./Commissioners | $474,845.00 | $0.00 | $570,000.00 | Yes | No | Yes | Awarded: Easton Leasing, Inc. | ||
| 1462 | 07348 | WWTP Improvements - 2009 Rehabilitation - Barberton | $175.00 | $200.00 | 10/22/2009 | Smith/Voldrich | 9/1/2009 | 9/11/2009 | Barberton, City of | WPCLF/ARRA | $4,960,661.00 | $0.00 | $4,000,000.00 | Yes | Yes | Yes | Combined Contracts A - D Base Bid and Alternate Awarded to North Bay Construction | |
| 1361 | 07362 | Heath Road Embankment Repair - Kirtland | $50.00 | $75.00 | 9/26/2007 | Long/Kiefer | 9/12/2007 | 9/13/2007 | Kirtland, City of | FEMA | $64,050.00 | $0.00 | $60,000.00 | Yes | No | No | Awarded Huffman Equipment Rental & Contracting | |
| 1445 | 07363 | West Parkview Drive Slope Stabilization - Parma | $75.00 | 4/15/2009 | Ross/Greytak | 3/25/2009 | 4/1/2009 | Parma, City of | $0.00 | $0.00 | $180,000.00 | Yes | No | Yes | ||||
| 1376 | 07366 | Lost Nation Golf Course - Hole 2 Drainage and Grading Improvements - Willoughby - $75.00/$100.00 | $75.00 | $100.00 | 1/10/2008 | Schneider/Sayles | 12/27/2007 | 1/3/2008 | Willoughby, City of | $169,988.01 | $0.00 | $325,000.00 | Yes | No | Yes | Awarded Ohio Paving & Construction | ||
| 1377 | 07367 | Lost Nation Golf Course Overall Golf Course Drainage - Willoughby | $75.00 | $100.00 | 1/10/2008 | Schneider/Sayles | 12/27/2007 | 1/3/2008 | Willoughby, City of | $280,175.55 | $0.00 | $436,000.00 | Yes | No | Yes | Awarded Phillip Miller Construction | ||
| 1372 | 07375-1 | Briardale & E. 250th Street SSO-10 Elimination - Euclid | $75.00 | 12/17/2007 | Voldrich/Mehta | 11/30/2007 | 12/4/2007 | Euclid, City of | OPWC #CA18/19K | $79,984.00 | $0.00 | $90,000.00 | Yes | No | Yes | Awarded: Fabrizi | ||
| 1425 | 07375-2 | Euclid Avenue & Sundry Streets Sanitary Improvements - Euclid Contract A - Euclid Ave. Pipe Bridge Support Repair Contract B - Various Regulator Improvements |
$150.00 | 6/30/2008 | Mehta/Voldrich | 6/13/2008 | 6/18/2008 | Euclid, City of | OPWC | $638,640.70 | $0.00 | $0.00 | (Contract A-$245,432.95 / Contract B (Base) - $393,207.75) | Yes | No | Yes | Awarded: Nerone & Sons, Inc. | |
| 1383 | 07388 | Rockefeller Road Improvements Phase 3 - Wickliffe | $75.00 | $100.00 | 3/7/2008 | Formica | 2/22/2008 | 2/25/2008 | Wickliffe, City of | OPWC #CGS20 | $641,923.00 | $0.00 | $714,000.00 | Yes | No | Yes | Awarded: A & J Cement | |
| 1409 | 07406 | Barbara Drive Sanitary Sewer Repairs - Lake Co. Bd.Comm/Utilities Dept. - $75.00/$100.00 | $75.00 | $100.00 | 11/12/2008 | Smith/Voldrich | 10/24/2008 | 10/28/2008 | Lake Co. Bd./Commissioners | OPWC CU22K | $108,600.20 | $0.00 | $135,000.00 | Yes | No | Yes | Awarded: Huffman Equipment Rental, Inc. | |
| 1396 | 07420 | Plant C Raw Water Intake Plant Cleaning | 5/30/2008 | Aiken | 4/22/2008 | 5/30/2008 | Ashtabula Co. Port Authority | $371,713.00 | $0.00 | $0.00 | Yes | No | Awarded: Underwater Marine | |||||
| 1404 | 07424 | Washington Square Community Room Improvements - Lake Metropolitan Housing Authority | $50.00 | $75.00 | 5/6/2008 | Torowski/Gallagher | 4/18/2008 | 4/23/2008 | Lake Metropolitan Housing Authority | $31,620.00 | $0.00 | $32,000.00 | Yes | No | Yes | Awarded: SM Wood Company, LLC | ||
| 1444 | 07443 | Willoughby Municipal Pool - New Stainless Steel Pool Liner - Willoughby | $50.00 | $75.00 | 8/28/2008 | Kulma/Sayles | 8/14/2008 | 8/15/2008 | Willoughby, City of | $106,027.00 | $0.00 | $0.00 | Yes | No | Yes | Awarded: Astro Pool Co. | ||
| 1398 | 07445 | Sandusky Street Sanitary Sewer Replacement - Conneaut | $75.00 | $100.00 | 6/19/2009 | Eley/Gelner/Aiken | 5/29/2009 | 6/3/2009 | Conneaut, City of | OPWC | $249,906.00 | $0.00 | $300,000.00 | Yes | Yes | Yes | Awarded to Polchosky Excavating | |
| 1387 | 07452 | Coulby Pond Improvements - Dredging, Aeration System, Bio Plantings, Gravel Spawning Beds - Wickliffe | $75.00 | $100.00 | 3/7/2008 | Stark/Formica | 2/22/2008 | 2/22/2008 | Wickliffe, City of | $123,787.50 | $0.00 | $225,000.00 | Yes | No | Yes | Awarded: Mark Haynes Construction | ||
| 1411 | 07476 | Second Street & East Street Pavement Improvements - Village of Fairport Harbor | $75.00 | $100.00 | 6/24/2008 | Wood | 6/3/2008 | 6/5/2008 | Fairport Harbor, Village of | OPWC | $505,963.30 | $0.00 | $567,000.00 | Yes | No | No | Awarded: Shelly Company ( base & alt 1) | |
| 1455 | 0800102 | Water Distribution System Repairs General Contract | 10/31/2008 | Aiken | 10/16/2008 | 10/17/2008 | Ashtabula Co. Bd./Commissioners | $0.00 | $0.00 | $275,000.00 | County to execute contract; | Yes | No | no | ||||
| 1406 | 0800901 | Water Distribution System Meters - City of Geneva | $50.00 | $75.00 | 5/16/2008 | Vanah/Aiken | 4/25/2008 | 5/1/2008 | Geneva, City of | $55,000.00 | $0.00 | $55,000.00 | Yes | No | No | Awarded: McCrometer (Carrig & Assoc.) | ||
| 1454 | 0800901-2 | Water Distribution System Repairs General Contract - Geneva | $50.00 | $75.00 | 10/31/2008 | Aiken | 10/16/2008 | 10/17/2008 | Geneva, City of | $0.00 | $0.00 | $120,000.00 | City of Geneva chose not to award; | Yes | No | no | ||
| 1413 | 0801506 | Sewer and Lateral Replacement & Repair Program - Willowick | $50.00 | $75.00 | 5/30/2008 | Rogers/Juday | 5/9/2008 | 5/14/2008 | Willowick, City of | $174,400.00 | $0.00 | $200,000.00 | Yes | No | Yes | Awarded: Phil Miller Construction | ||
| 1437 | 0801507 | Barjode Street Pavement Improvements - Willowick | $75.00 | $100.00 | 8/15/2008 | Kadun/Juday | 8/1/2008 | 8/1/2008 | Willowick, City of | $0.00 | $0.00 | $109,500.00 | All bids +10% over estimate; project to be integrated with another job | Yes | No | No | ||
| 1408 | 0801801 | Eagle Road Resurfacing - Village of Waite Hill | $50.00 | $75.00 | 6/26/2008 | Lannon | 6/5/2008 | 6/4/2008 | Waite Hill, Village of | OPWC | $311,787.50 | $311,262.19 | $330,000.00 | Yes | No | No | Awarded: Chagrin Valley Paving, Inc. | |
| 1427 | 0804101 | Residential Solid Waste Collection & Disposal | 2/28/2008 | Dombroski | 2/8/2008 | Lordstown, Village of | $0.00 | $0.00 | $0.00 | Yes | No | Awarded: Browning-Ferris Industries of Ohio | ||||||
| 1422 | 0805004 | 2008 Street Program, Street Reconstruction, & Storm Sewers | 6/10/2008 | Clapper | 5/20/2008 | Bucyrus, City of | $0.00 | $0.00 | $0.00 | Yes | No | |||||||
| 1392 | 08051 | 2008 Street Resurfacing Program | 3/28/2008 | Formica | 3/14/2008 | 3/14/2008 | Cleveland Heights, City of | CDBG | $834,243.00 | $0.00 | $1,600,000.00 | Yes | No | Yes | Awarded: Burton Scot Contractors, LLC | |||
| 1402 | 08057 | 2008 Pavement Repair Program - Wickliffe | $75.00 | $100.00 | 4/25/2008 | Formica | 4/11/2008 | 4/15/2008 | Wickliffe, City of | $1,073,211.50 | $0.00 | $1,260,000.00 | Yes | No | Yes | Awarded: Contract A: A & J Cement Contractors ($1,013,211.50 base & 2 alts) Contracts B & C: Specialized Construction ($60,000 / 7,326.01 gal.) |
||
| 1431 | 08064 | Ann Ave. & Thomas St. Sidewalk & Drainage Imps | 8/12/2008 | Sanford/Dombroski | 7/25/2008 | 7/24/2008 | Niles, City of | CDBG | $57,235.50 | $0.00 | $70,000.00 | Yes | No | Yes | Awarded: Trumbull Contracting Corp. | |||
| 1809 | 08078 | Plaza Boulevard Extension | $150.00 | $175.00 | 8/9/2013 | Wood / Hadden | 7/17/2013 | 7/18/2013 | Mentor, City of | OPWC CG36/37Q | $2,513,080.00 | $0.00 | $2,287,000.00 | Yes | No | Yes | JTO, Inc. | |
| 1430 | 08093 | Dispatch IT Improvements - Willoughby Hills | $75.00 | $100.00 | 9/26/2008 | Torowski/Utis | 9/12/2008 | 9/16/2008 | Willoughby Hills, City of | $0.00 | $0.00 | $175,000.00 | All bids over estimate. To be rebid. | Yes | No | Yes | ||
| 1457 | 08093RB | Dispatch IT Improvements - Wlby Hills | 11/5/2008 | Torowski/Utis | 10/22/2008 | 11/5/2008 | Willoughby Hills, City of | $153,094.00 | $0.00 | $180,000.00 | Yes | No | Awarded: Contract A-Hummel Construction ($86,800.00) / Contract B-John F. Gallagher Co ($66,294.00) | |||||
| 1534 | 08094 | Portage County Regional Sewer District and Streetsboro Sanitary Sewer District No. 4 Operations and Maintenance Equipment Garage - Portage County | $125.00 | $145.00 | 11/2/2009 | Rolfe | 10/12/2009 | 10/23/2009 | Portage County Water Resources | $1,413,831.00 | $0.00 | $1,888,000.00 | Mechanical Contractors, LLC for $123,900.00. | Yes | Yes | Yes | Contract 2 Awarded to DSV Builders for $1,156,931.00. Contract 3 Awarded to Emery Electric, Inc. for $133,000.00. Contract 4 Awarded to Kline & Kaveli | |
| 1484 | 08098 | E. 214th Street Sewer Improvements - Euclid | $75.00 | 5/4/2009 | Bruzas/Wood | 4/17/2009 | 4/17/2009 | Euclid, City of | $1,962,500.00 | $0.00 | $2,440,000.00 | Yes | Yes | Yes | Trax Construction Company - Base Bid and Alternate | |||
| 1426 | 08111 | 2008 Striping Program - Willoughby Hills | $50.00 | $75.00 | 7/8/2008 | Rogers | 6/20/2008 | 6/23/2008 | Willoughby Hills, City of | $0.00 | $0.00 | $0.00 | All bid 10%+ over estimate. City rejected all bids. | Yes | No | No | ||
| 1388 | 08114 | Root Road Soccer Complex Precast Restrooms | 4/18/2008 | Dunlap/Rogers | 4/4/2008 | 4/15/2008 | North Ridgeville, City of | CDBG | $52,060.00 | $0.00 | $45,000.00 | Estimate: Base Bid - $45,000 | Yes | No | No | Awarded: Norwalk Concrete Industries (Base & 4 Alts) | ||
| 1456 | 08115 | Dille Rd., E. 204th St., & Roseland Ave. Sanitary Sewer & Waterline Imps. - Euclid | $75.00 | 3/30/2009 | Bruzas/Gellner/Mehta | 3/13/2009 | 3/16/2009 | Euclid, City of | OPWC & ARRA | $0.00 | $0.00 | $800,000.00 | Yes | Yes | Yes | |||
| 1415 | 08125 | 2008 Pavement Repair Program - Village of South Russell | $75.00 | $100.00 | 5/30/2008 | Kadun/Foley | 5/15/2008 | 5/21/2008 | South Russell, Village of | $221,535.00 | $0.00 | $338,000.00 | Yes | No | No | Awarded: Specialized Construction (Base Bid) | ||
| 1469 | 0812501 | 2009 Pavement Repair Program - Village of South Russell | $75.00 | $100.00 | 2/20/2009 | Kadun / Foley | 2/6/2009 | 2/6/2009 | South Russell, Village of | $168,739.95 | $0.00 | $218,000.00 | Yes | Yes | No | Awarded Specialized Construction Base and Alt. B $168,739.95 | ||
| 1394 | 08126 | Erie Road Sanitary Sewer and Pump Station | 2/11/2010 | Formica/Topolski | 1/28/2010 | 2/1/2010 | Willoughby, City of | Public Funds | $373,195.00 | $0.00 | $465,000.00 | Executed Contract Sets - Central Files & Fred Cash | Yes | Yes | Yes | Awarded to Fabrizi Trucking and Paving Co., Inc. | ||
| 1419 | 08135 | 2008 Pavement Repair Program - Willoughby | $50.00 | $75.00 | 6/5/2008 | Kadun/Sayles | 5/22/2008 | 5/29/2008 | Willoughby, City of | $897,599.38 | $0.00 | $946,000.00 | Yes | No | No | Awarded: Karvo Paving (Base Bid) | ||
| 1424 | 08141 | Barberton 2008 Road Program | 6/26/2008 | Clapper | 6/12/2008 | 6/26/2008 | Barberton, City of | $313,923.00 | $0.00 | $0.00 | Yes | No | Awarded: Perrin Asphalt | |||||
| 1434 | 08142 | Bellflower Road & Market Street Improvements - Mentor | $75.00 | $100.00 | 8/8/2008 | Kadun | 7/25/2008 | 7/25/2008 | Mentor, City of | OPWC | $74,512.50 | $0.00 | $0.00 | Yes | No | No | Awarded: T. C. Construction, Inc. | |
| 1414 | 08145 | New St., Seventh St., King St., & Burton St. Water Main & Sanitary Sewer Improvements - Village of Fairport Harbor | $75.00 | $100.00 | 6/27/2008 | Wood | 6/6/2008 | 6/16/2008 | Fairport Harbor, Village of | OPWC | $477,600.00 | $0.00 | $597,000.00 | Yes | No | Yes | Awarded: Hallmark Excavating (Base & Alt 1 adjusted & Misc items adjusted) | |
| 1397 | 08147 | St. Rita Elementary & Solon High School Traffic Control Improvements | 7/1/2008 | Stanitz/Gallagher | 6/1/2008 | Solon, City of | $0.00 | $0.00 | $35,000.00 | Yes | No | |||||||
| 1416 | 08149 | 2008 Street Paving Program - Village of Lordstown | $75.00 | $100.00 | 6/30/2008 | Sanford/Dombroski | 6/16/2008 | 6/30/2008 | Lordstown, Village of | $532,069.25 | $0.00 | $342,000.00 | Yes | No | Yes | Awarded: Shelly Co. (Base & Alt) | ||
| 1412 | 08152 | Scale Replacement and Scale House Improvements - Lake County Commissioners-Dept. of Utilities | $50.00 | $75.00 | 9/17/2008 | Kulma / Rogers | 8/22/2008 | 8/25/2008 | Lake Co. Bd./Commissioners | $0.00 | $0.00 | $155,000.00 | Yes | No | Yes | Contract A - Brechbuhler Scale Co.- $114,300.00 Contract B-Scale House Imps not executed |
||
| 1428 | 08154 | Mentor Municipal Court Renovations & Addition - Mentor | $75.00 | $100.00 | 7/10/2008 | Kulma | 6/20/2008 | 6/25/2008 | Mentor, City of | $1,391,282.59 | $0.00 | $1,400,000.00 | Yes | No | Yes | Awarded: Fiorilli Construction | ||
| 1399 | 08155 | 2008 Pavement Repair Program - Village of Chagrin Falls | $50.00 | $75.00 | 7/10/2008 | Berridge/Lannon | 6/25/2008 | 6/25/2008 | Chagrin Falls, Village of | $466,885.00 | $0.00 | $500,000.00 | Yes | No | Yes | Awarded: Burton Scot | ||
| 1451 | 08172 | Renewable Energy Facility - Canton | $50.00 | $75.00 | 12/12/2008 | Voldrich/Gellner | 10/3/2008 | 9/30/2008 | Canton, City of | $0.00 | $0.00 | $0.00 | To be built on or near the Water Reclamation Facility. | Yes | No | No | ||
| 1401 | 08177 | Laketran HQ Parking Lot Repair - Laketran | $50.00 | $75.00 | 5/7/2008 | Foley/Kadun | 4/9/2008 | 4/10/2008 | LAKETRAN | $188,877.00 | $0.00 | $230,396.00 | Yes | No | Yes | Awarded: Barbicas Construction (base & alt) | ||
| 1439 | 08180 | Sanitary Pump Stations Standby Generator Replacement | 2/24/2009 | Eley/Aiken | 1/15/2009 | 1/30/2009 | Ashtabula Co. Bd./Commissioners | OPWC CG20/21J | $273,707.00 | $0.00 | $400,000.00 | Yes | Yes | Yes | Awarded Jess Howard Electric Base Bid & Alternate C | |||
| 1617 | 08180-2 | Water Booster Station Generator Upgrades | $100.00 | $125.00 | 4/4/2012 | Eley/Voldrich | 3/14/2012 | 3/15/2012 | Ashtabula Co. Bd./Commissioners | OPWC CG19N/20N | $297,261.00 | $0.00 | $498,000.00 | Awarded Base Bid only. | Yes | No | Yes | Shepp Electric |
| 1448 | 08181 | SR 93 Water Main Replacement | 12/4/2008 | Troyer/Clapper | 11/19/2008 | 11/18/2008 | Jackson, City of | OPWC/ODOT | $253,400.00 | $0.00 | $363,000.00 | Yes | No | Yes | Awarded to Mike Enyart & Sons, Inc. | |||
| 1418 | 08184 | 2008 Asphalt & Concrete Pavement Repair Program - Mentor -on-the-Lake | $50.00 | $75.00 | 6/5/2008 | Kadun | 5/22/2008 | 5/28/2008 | Mentor-on-the-Lake, City of | $101,092.20 | $0.00 | $103,003.00 | Yes | No | No | Awarded: A - Ronyak ($88,379.20) / B - A & J ($12,713.00) | ||
| 1403 | 08201 | 2008 Concrete Pavement Repair Program - Eastlake | $75.00 | $100.00 | 5/9/2008 | Bruzas/Gwydir | 4/25/2008 | 4/29/2008 | Eastlake, City of | $228,760.00 | $0.00 | $350,000.00 | Yes | No | No | Awarded: TC Construction | ||
| 1452 | 08204 | Pelton Road Landfill Demolition of Solid Waste Reduction (Shredder) Building | 10/24/2008 | Bond | 10/8/2008 | 10/9/2008 | Willoughby, City of | $0.00 | $0.00 | $20,000.00 | bid by invitation only | Yes | No | |||||
| 1420 | 08229 | D.E. Filter Replacement & Hydraulic Elevator Cylinder Imps. - Bedford City School District | $25.00 | $50.00 | 6/13/2008 | Meola/Gallagher | 5/29/2008 | 5/30/2008 | Bedford City School District | $104,808.00 | $0.00 | $100,000.00 | Yes | No | No | Awarded: DE Filter - Miller Plumbing & Heating ($76,900) / Elevator Cylinder - Schindler Elevator ($27,908) | ||
| 1417 | 08235 | 2008 Pavement Repair Program | 6/4/2008 | Formica/Gallagher | 5/21/2008 | Willoughby-Eastlake City Schools | $245,839.50 | $0.00 | $0.00 | Yes | No | Awarded: Phoenix Cement, Inc. (aka West Asphalt Paving) | ||||||
| 1447 | 08236 | Community Center Interior Finishes & Exterior Masonry Improvements | 9/12/2008 | Torowski/Gallagher | 8/28/2008 | 9/2/2008 | Highland Heights, City of | $174,705.00 | $0.00 | $175,000.00 | Yes | No | Yes | Awarded: A - R. L. Hill Mgmt (A & Alts) - $123,490.00 B - H.M.H. Restoration (B & Alts) - $51,215.00 |
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| 1508 | 08251 | Lake Metroparks Outdoor Skills Center - Lake Metroparks | $75.00 | $100.00 | 9/1/2009 | Gordon | 7/31/2009 | 8/4/2009 | Lake Metroparks | $120,000.00 | $0.00 | $0.00 | Yes | Yes | Yes | Awarded to Easton Leasing, Inc. | ||
| 1453 | 08263 | Daniel's Park Streambank Stabilization - Wiloughby | $50.00 | $75.00 | 11/7/2008 | Stark/Sayles | 10/24/2008 | 10/24/2008 | Willoughby, City of | $25,130.00 | $0.00 | $40,000.00 | Yes | No | No | Awarded King Excavating Co. | ||
| 1598 | 08265 | 2010 Pavement Capital Improvement Projects - Contract A - Center Street Bridge LAK-615-0402 Repairs | $0.00 | 7/23/2010 | Wood/Hadden | 7/2/2010 | 7/2/2010 | Mentor, City of | $230,895.92 | $0.00 | $214,000.00 | No bids received for Contract A. Rebid. See Record ID #1595 Contract A = Center St Bridge LAK-615-0402 Repairs - Rebiding; Awarded to Union Industrial Contractors, Inc. |
Yes | Yes | Union Industrial Contractors, Inc. | |||
| 1446 | 08275 | Solon Road Sidewalk Improvements | 9/1/2010 | Peters/Baker | 8/1/2010 | Solon, City of | $0.00 | $0.00 | $500,000.00 | On hold - easements. | Yes | No | ||||||
| 1433 | 08283 | Muth Road/Industrial Trace Pavement Joint Rehab - Village of Lordstown | $75.00 | $100.00 | 7/30/2008 | Bradley/Dombroski | 7/16/2008 | 7/18/2008 | Lordstown, Village of | $125,912.50 | $0.00 | $0.00 | Yes | No | Yes | Awarded: PS Construction Fabrics, Inc. | ||
| 1465 | 08284 | Goldner Lane Reconstruction - Village of Lordstown | $75.00 | $100.00 | 1/22/2009 | Sanford/Dombroski | 1/5/2009 | 1/5/2009 | Lordstown, Village of | OPWC #CF15L | $198,205.40 | $0.00 | $293,000.00 | Yes | No | Yes | Awarded: Diorio Paving Co. | |
| 1450 | 08289 | Vacant Restaurant Building Asbestos Abatement & Demolition - Wickliffe | $50.00 | $75.00 | 11/7/2008 | Stark/Formica | 9/26/2008 | 9/30/2008 | Wickliffe, City of | $25,000.00 | $0.00 | $100,000.00 | Contract Not Executed per Pete Formica 11/9/09 | Yes | Yes | No | Awarded Easton Leasing | |
| 1468 | 08290 | Empire Road Watermain & Pavement Improvements - Wickliffe | $75.00 | $100.00 | 3/27/2009 | McNeill/Formica | 3/13/2009 | 3/20/2009 | Wickliffe, City of | OPWC CG47/48M | $1,442,047.50 | $0.00 | $2,200,000.00 | Yes | No | Yes | Awarded: Fabrizi Trucking & Paving | |
| 1470 | 08297 | Summitt Road/Glenn Street Water Main Replacement - Barberton - $100.00/$125.00 | $100.00 | $125.00 | 7/22/2010 | Troyer/Clapper | 7/1/2010 | 6/28/2010 | Barberton, City of | ACOE 594 & OPWC CH10M | $1,571,687.00 | $0.00 | $1,845,000.00 | Yes | Yes | Yes | Awarded to Kenmore Construction Co., Inc. | |
| 1654 | 08301 | West Avenue Waterline Replacement | $60.00 | $0.00 | 7/8/2011 | Leivo / Aiken | 6/22/2011 | 6/22/2011 | Youngstown, City of | $484,224.20 | $514,256.66 | $0.00 | Yes | No | Yes | Parella Pannunzio, Inc. - Base Bid | ||
| 1783 | 0830501 | Lincoln Avenue Sewer Separation Project | $100.00 | $125.00 | 9/6/2013 | Wilmot / Iafelice | 8/14/2013 | 8/15/2013 | Mingo Junction, Village of | OPWC CT53/54N and WPCLF | $2,096,130.00 | $0.00 | $2,800,000.00 | Yes | No | Yes | James White Construction Co., Inc. | |
| 1449 | 08317 | Hamann Parkway Relief Storm Sewer | 8/27/2010 | Lewins/Sayles | 8/13/2010 | 8/17/2010 | Willoughby, City of | $142,216.00 | $0.00 | $175,000.00 | Contract Sets - Chuck Kadun & Central Files | Yes | Yes | Yes | Awarded Camino Construction | |||
| 1475 | 08318 | Erie Street Storm Relief Sewer | $75.00 | $100.00 | 5/1/2009 | Lewins | 4/17/2009 | 4/21/2009 | Willoughby, City of | $117,892.50 | $0.00 | $120,000.00 | Yes | Yes | Yes | Awarded to Monte Construction - $117,892.50 for Part 1, Part 2 & Part 3 | ||
| 1560 | 08331 | GCRTA Transit Waiting Environment Lakeshore Blvd/Babbitt Rd - Euclid | $75.00 | 6/7/2010 | Lannon | 5/21/2010 | 5/21/2010 | Euclid, City of | CDBG | $0.00 | $0.00 | $325,000.00 | Yes | No | Yes | Awarded to Barbicas Paving | ||
| 1478 | 08351 | Cain Park & Denison Park Path Reconstruction | 4/10/2009 | Formica | 3/27/2009 | 3/27/2009 | Cleveland Heights, City of | $197,785.00 | $0.00 | $220,000.00 | Yes | No | Yes | Awarded: Chagrin Valley Paving Co. | ||||
| 1474 | 08355 | Mentor Lagoons Marina Restrooms - Mentor | $75.00 | $100.00 | 3/20/2009 | Rolfe/Hadden | 3/4/2009 | 3/11/2009 | Mentor, City of | $0.00 | $0.00 | $100,000.00 | All bids more than Estimate. Will rebid. | Yes | Yes | Yes | ||
| 1479 | 08355RB | Mentor Lagoons Marina Restrooms - Mentor | $75.00 | $100.00 | 4/24/2009 | Rolfe/Hadden | 4/10/2009 | 4/14/2009 | Mentor, City of | $83,150.00 | $0.00 | $0.00 | Yes | Yes | Yes | Awarded to J.J.O. Construction, Inc. of Mentor, Ohio Base & Alternate A | ||
| 1466 | 08356 | Culvert Improvements at Kellogg Creek & King Memorial Road - Mentor | $75.00 | $100.00 | 4/10/2009 | Lewins/Wood | 3/13/2009 | 3/13/2009 | Mentor, City of | OPWC CG50/51M | $79,415.00 | $0.00 | $98,000.00 | Yes | No | Yes | Awarded: Phil Miller Construction | |
| 1578 | 08374 | Drainage & Sidewalk Improvements | $50.00 | $75.00 | 5/18/2010 | Sanford/Dombroski | 5/3/2010 | 5/4/2010 | Girard, City of | CDBG | $196,775.00 | $0.00 | $200,000.00 | Contract Sets - Central Files & Nick Sanford | Yes | Yes | No | Awarded to Joe Lofaro Concrete |
| 1866 | 08376 | Village Cemetery | $100.00 | $125.00 | 5/6/2014 | Bond/Haibach | 4/18/2014 | 4/17/2014 | South Russell, Village of | $212,385.00 | $0.00 | $210,000.00 | New cemetery off Bell Road. Grading, stone roadway, masonry wall w/precast sign, culvert, concrete drive, granite pavers, seeding & mulching. Alt for Asphalt pvmt. | Yes | No | Yes | Sitetech, Inc. - Base Bid and Alternate | |
| 1459 | 08378 | Middle Branch/Aspen Area Water Main | 1/1/2010 | Childs/Dombroski | 1/1/2010 | Stark Metropolitan Housing Authority | $0.00 | $0.00 | $492,000.00 | Project on hold - funding. | Yes | No | ||||||
| 1460 | 08379 | Zircon/Jasper Area Waterline Improvements | 3/17/2010 | Childs/Dombroski | 2/12/2010 | 2/12/2010 | Stark Metropolitan Housing Authority | $129,945.10 | $0.00 | $256,000.00 | Yes | No | Awarded to Wenger Excavating | |||||
| 1511 | 08384 | Belmont Avenue Sidewalk Improvements | 8/26/2009 | Dombroski | 8/11/2009 | 8/11/2009 | Niles, City of | CDBG | $58,962.50 | $0.00 | $68,000.00 | Yes | Yes | No | Awarded to United Concrete Specialists, Inc. | |||
| 1458 | 08389 | Newton Falls-Bailey Rd. Sanitary Sewer Extension | 10/13/2008 | Sanford/Dombroski | Lordstown, Village of | $19,225.00 | $0.00 | $0.00 | Contract not executed - placed on hold by Village |
Yes | No | Awarded: Rudzik Excavating, Inc. | ||||||
| 1551 | 08406 | E. 222nd Street & Tungsten Road Water Main and Pavement Improvements | $125.00 | $150.00 | 5/27/2014 | Wood / Hadden C. | 5/2/2014 | 5/5/2014 | Euclid, City of | OPWC CA18L | $0.00 | $0.00 | $0.00 | Project was rebid. See Record #1899 | Yes | No | Yes | Project was rebid. See Record #1899 |
| 1899 | 08406RB | E. 222nd Street & Tungsten Road Water Main and Pavement Improvements - Rebid | $125.00 | $150.00 | 6/30/2014 | Wood / Hadden C. | 6/13/2014 | 6/13/2014 | Euclid, City of | OPWC CA18L | $3,670,289.00 | $0.00 | $0.00 | Rebid - Extended Completion date for Tungsten to 2015 | Yes | No | Yes | Trax Construction Company - Base Bid and Alternates A, B & C |
| 1486 | 08407 | E. 248th Street Sewer Improvements - Euclid | $150.00 | 8/3/2009 | Stark/Wood | 7/17/2009 | 7/21/2009 | Euclid, City of | OPWC | $2,313,757.90 | $0.00 | $2,500,000.00 | Yes | Yes | Yes | Base Bid and Alternate A awarded to Great Lakes Crushing | ||
| 1524 | 08408 | Figgie Drive Storm Outfall - Willoughby | $100.00 | $125.00 | 10/9/2009 | Mcneill/Formica | 9/17/2009 | 9/18/2009 | Willoughby, City of | $46,225.00 | $0.00 | $80,000.00 | *Rebidding - Contractor defalted, rebidding for Surety. See ID 1583* | Yes | Yes | Yes | Awarded to EAS Construction | |
| 1583 | 08408RB | Figgie Drive Storm Outfall - Willoughby | $100.00 | $125.00 | 6/4/2010 | Mcneill/Formica | 5/21/2010 | 5/21/2010 | Willoughby, City of | $45,921.00 | $0.00 | $70,000.00 | *Rebidding - Contractor defaulted, rebidding for Surety.* Contract Sets - Central Files & Fred Cash | Yes | Yes | Yes | Awarded to Barone Contracting Co., Inc. | |
| 1572 | 08409 | Kirtland Road Sanitary Replacement Sewer | 4/7/2011 | Topolski/Sayles | 3/18/2011 | 3/18/2011 | Willoughby, City of | OPWC CG34M/35M | $818,244.00 | $0.00 | $1,012,000.00 | Contract Sets - Central Files and Tom Gwydir | Yes | No | Yes | Fabrizi Trucking and Paving | ||
| 1463 | 08410 | Vine Street Sanitary Sewer Lining | 2/11/2010 | Formica/Sayles | 1/28/2010 | 1/29/2010 | Willoughby, City of | OPWC | $217,083.00 | $0.00 | $205,000.00 | Executed Contract Sets - Central Files & Fred Cash | Yes | Yes | No | Base Bid and Alternate A - CIPP awarded to United Survey, Inc. | ||
| 1550 | 08416 | E. 290th, Larchmont, Fenwick Pavement Improvements - Wickliffe | $100.00 | $125.00 | 2/19/2010 | Formica | 2/5/2010 | 2/5/2010 | Wickliffe, City of | OPWC | $1,275,900.00 | $0.00 | $1,600,000.00 | Yes | Yes | Yes | Contract B- Concrete Pavement Replacement Awarded to Tri Mor Corp. | |
| 1476 | 08427 | Quentin Road Lift Station - Eastlake Rebid | $100.00 | $125.00 | 9/2/2009 | Bruzas/Gwydir | 8/14/2009 | 8/18/2009 | Eastlake, City of | OPWC CG17/18M | $0.00 | $0.00 | $940,000.00 | Rebid - See ID #1529 | Yes | Yes | Yes | |
| 1529 | 08427RB | Quentin Road Lift Station - Eastlake | $100.00 | $125.00 | 10/14/2009 | Bruzas/Gwydir | 9/25/2009 | 9/24/2009 | Eastlake, City of | OPWC CG17/18M | $986,100.00 | $0.00 | $940,000.00 | Contract Sets - Central Files & Thomas B. Gwydir, P.E. | Yes | Yes | Yes | Rebid Awarded to JTO, Inc. |
| 1615 | 08450 | S.R. 174 & S.R. 84 Booster Station Upgrade | $0.00 | 11/23/2011 | Vanah/Aiken | 10/28/2011 | 10/28/2011 | Lake Co. Bd./Commissioners | $294,000.00 | $297,041.55 | $450,000.00 | Awarded Base Bid only. | Yes | No | Yes | Cold Harbor | ||
| 1500 | 08461 | East Side Industrial Park - Conneaut | $100.00 | $125.00 | 9/17/2010 | Lannon/Aiken | 8/27/2010 | 8/31/2010 | Conneaut, City of | USDA RD | $1,162,438.00 | $1,089,565.85 | $1,250,000.00 | 7 Chg Orders - Existing Industrial Site - lots of existing unmarked/unknown utilities and RR Xing | Yes | No | Yes | Snavely Excavating Co. |
| 1467 | 08484 | Corp 90 & Stark Road Pump Station Rehabilitation - Willoughby Hills - Rebid | $100.00 | $125.00 | 9/4/2009 | Smith/Voldrich | 8/1/2009 | 8/13/2009 | Willoughby Hills, City of | $0.00 | $0.00 | $235,000.00 | Rebid - See ID #1530 | Yes | Yes | Yes | ||
| 1530 | 08484RB | Corp 90 & Stark Road Pump Station Rehabilitation - Willoughby Hills - Rebid | $100.00 | $125.00 | 11/6/2009 | Smith/Voldrich | 10/16/2009 | 10/15/2009 | Willoughby Hills, City of | $197,990.00 | $0.00 | $275,000.00 | Contract Sets - Central Files & Eric Haibach, P.E. | Yes | Yes | Yes | Rebid Awarded Contract B to V.L. Chapman Electric, Inc. | |
| 1498 | 08490-1 | Phase II Wastewater Collection & Treatment System Improvements, Volume 1 of 2: Contracts II-A, II-C, II-F, II-G, II-H, II-I - Wheeling | $100.00 | $125.00 | 9/14/2010 | Gellner/Juday | 8/3/2010 | 8/3/2010 | Wheeling, City of | WV DEP Loan | $0.00 | $0.00 | $0.00 | Yes | No | Yes | Contract A - Edgco, Inc. $795,600.00 Contract C - Ohio-WV Exca. $962,269.30 Contract F - James White Constr. $661,555.00 Contract G - James White Constr. $247,397.00 Contract H - Reynolds $375,490.00 Contract I - Edgco $271,318.75 |
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| 1767 | 0849011 | Supply of CSO Monitoring Equipment - Phase II - Contract K-1 | $10.00 | $10.00 | 1/8/2013 | Kiefer / Wilmot | 12/17/2012 | 12/14/2012 | Wheeling, City of | WV DEP | $122,719.00 | $0.00 | $0.00 | Yes | No | No | FlowWav, Inc. | |
| 1606 | 08490-2 | Phase II Wastewater Collection & Treatment System Improvements, Volume 2 of 2: Contract II-J - Wheeling | $100.00 | $125.00 | 9/15/2010 | Gellner/Juday | 8/3/2010 | 8/3/2010 | Wheeling, City of | WV DEP Loan | $0.00 | $0.00 | $0.00 | Awarded to Wayne Crouse, Inc. | Yes | No | Yes | Awarded to Wayne Crouse, Inc. |
| 1515 | 0900201 | Lake Road Waterline Materials - Conneaut | $75.00 | $100.00 | 9/4/2009 | Aiken | 8/14/2009 | 8/14/2009 | Conneaut, City of | OPWC | $134,997.90 | $0.00 | $0.00 | Yes | Yes | No | Victory White Metals - Contract A $104,731.30 Rath Builders Supply, Inc. - Contract B $30,266.60 | |
| 1558 | 0900610 | Generator Installation and Replacements - N. Main St. Pump Station, E. Washington St. Pump Station and Franklin St. Village Wells - Village of Chagrin Falls | $75.00 | $100.00 | 8/17/2010 | Smith/Lannon | 6/17/2010 | 6/17/2010 | Chagrin Falls, Village of | OPWC CA25N | $0.00 | $0.00 | $260,000.00 | Owner rejected all bids due to a bid irregularity in low bidder's bid proposal. Rebidding. See Record ID #1611. | Yes | Yes | Yes | |
| 1611 | 0900610RB | Generator Installation and Replacements - N. Main St. Pump Station, E. Washington St. Pump Station and Franklin St. Village Wells - Village of Chagrin Falls - REBID | $75.00 | $100.00 | 10/5/2010 | Smith/Lannon | 9/16/2010 | 9/16/2010 | Chagrin Falls, Village of | OPWC CA25N | $239,600.00 | $239,600.00 | $272,000.00 | Yes | Yes | Dial Electric, Ltd. | ||
| 1555 | 0900620 | Riverside Park Playground & Playing Field Improvements - Village of Chagrin Falls | $75.00 | $100.00 | 3/25/2010 | Lannon | 3/11/2010 | 3/11/2010 | Chagrin Falls, Village of | ODNR - Nature Works | $35,752.07 | $0.00 | $55,000.00 | Contract Sets - Central Files and Wendy Bruzas | Yes | Yes | Yes | Awarded Base Bid and Alternate to Auburn - Bainbridge Exc. |
| 1483 | 0900702 | 2009 Street Improvements - Village of Sunbury | $75.00 | $100.00 | 5/1/2009 | Rogers/Hall | 4/17/2009 | 4/16/2009 | Sunbury, Village of | $422,383.50 | $0.00 | $525,000.00 | Yes | Yes | No | Awarded to Kokosing Construction Company, Inc. (Base & Alternate) | ||
| 1533 | 0900717 | Middleview Drive Culvert Replacement - Village of Sunbury | $75.00 | $100.00 | 10/30/2009 | Hall | 10/16/2009 | 10/15/2009 | Sunbury, Village of | OPWC/Issue 1 CQU25 | $185,003.82 | $0.00 | $245,000.00 | Yes | Yes | Yes | Awarded to Beheler Excavating, Inc. | |
| 1521 | 0900901 | Elm Street Sanitary Sewer - Geneva | $100.00 | $125.00 | 9/9/2009 | Aiken / Leivo | 8/25/2009 | 8/28/2009 | Geneva, City of | WPCLF/ARRA | $0.00 | $0.00 | $443,000.00 | WPCLF/ARRA Funded Project - All bids more than 10% over Estimate. Rebid. See Record No. 1525. | Yes | No | Yes | |
| 1525 | 0900901RB | Elm Street Sanitary Sewer - Geneva - Rebid | $100.00 | $125.00 | 9/30/2009 | Aiken / Leivo | 9/16/2009 | 9/16/2009 | Geneva, City of | WPCLF/ARRA | $441,065.00 | $0.00 | $443,000.00 | WPCLF/ARRA Funded Project - | Yes | Yes | Rebid Awarded Base Bid and Alternate A to Easton Leasing, Inc. | |
| 1507 | 09012 | Wickliffe Police Station Roof - Wickliffe | $75.00 | $100.00 | 8/14/2009 | Formica | 7/31/2009 | 7/31/2009 | Wickliffe, City of | $157,000.00 | $0.00 | $144,000.00 | Yes | Yes | Yes | Awarded to Industrial Energy Systems | ||
| 1505 | 09015 | 2009 Striping Program - Willowick | $50.00 | $75.00 | 8/14/2009 | Rogers / Juday | 7/31/2009 | 8/3/2009 | Willowick, City of | $37,127.50 | $0.00 | $40,000.00 | Yes | Yes | No | Awarded to Mar-King Construction | ||
| 1489 | 0901501 | 2009 Pavement Repair Program - Willowick | $50.00 | $75.00 | 5/29/2009 | Kadun/Juday | 5/15/2009 | 5/20/2009 | Willowick, City of | $677,687.20 | $0.00 | $820,000.00 | Engineer Estimate Base - $740K / Alt - $80K | Yes | Yes | No | Awarded to the Shelly Company - Base & Alternate | |
| 1499 | 09050 | 2009 Street Program - Bucyrus | $25.00 | $30.00 | 7/7/2009 | Rogers / Clapper | 6/19/2009 | 6/19/2009 | Bucyrus, City of | $0.00 | $0.00 | $0.00 | Yes | No | No | |||
| 1481 | 09051 | 2009 Street Resurfacing Program | 5/8/2009 | Formica | 4/17/2009 | 4/16/2009 | Cleveland Heights, City of | $1,530,856.25 | $0.00 | $1,852,700.00 | Yes | Yes | Yes | Awarded to Burton Scot Contractors, LLC - $1,530,856.25 | ||||
| 1616 | 09059 | 28th Street Waterline Replacement | $100.00 | $125.00 | 4/7/2011 | Leivo/Aiken | 3/10/2011 | 3/9/2011 | Lorain, City of | OWDA | $1,687,367.05 | $1,527,435.76 | $1,610,000.00 | Yes | No | Yes | Underground Utilities, Inc. | |
| 1518 | 09060 | Warrensville Developmental Center/Site and Residential Renovations - Phase I - Office of the State Architect | $50.00 | $75.00 | 9/15/2009 | Gallagher/Formica | 8/21/2009 | 8/24/2009 | Office of State Architect | $163,300.00 | $0.00 | $165,500.00 | Base Bid & Alt. P-1 = $157,269.60, Contingency Amount = $6,030.40. Total = $163,300.00 | Yes | No | No | Burton Scot Contractors, LLC | |
| 1556 | 09060-2 | Warrensville Development Center/Site and Residential Renovations - Phase 2 - Office of the State Architect | $50.00 | $75.00 | 3/9/2010 | Torowski/Gallagher | 2/15/2010 | 2/15/2010 | Office of State Architect | $120,300.00 | $0.00 | $162,500.00 | Yes | No | Yes | Awarded to Whitehouse Construction for the General Contract and Alternate G-1 | ||
| 1609 | 09060-3 | Site and Residential Renovations, Phase 3, Warrensville Developmental Center - Office of the State Architect | $50.00 | $75.00 | 9/9/2010 | Formica/Gallagher | 8/18/2010 | 8/17/2010 | Office of State Architect | DAS | $0.00 | $0.00 | $555,500.00 | Engin Est Awarded 450,000.00 353,383.68 Base Bid 65,000.00 45,394.00 Alt A 5,500.00 5,164.38 Alt B 35,000.00 9,168.00 Alt C 555,500.00 413,110.06 Total |
Yes | No | 11x17 | Awarded Burton Scot |
| 1527 | 09079 | University Street Storm Sewer Improvements - Warren | $100.00 | $125.00 | 10/6/2009 | Wood | 9/16/2009 | 9/17/2009 | Warren, City of | OPWC Project No. CF31M | $69,258.00 | $0.00 | $115,000.00 | Yes | Yes | Yes | Awarded to M & M Excavating, Inc. | |
| 1471 | 09088 | 2009 Pavement Repair Program - Reynoldsburg | $50.00 | 3/27/2009 | Hall, Wess | 3/19/2009 | 3/10/2009 | Reynoldsburg, City of | $924,560.35 | $0.00 | $1,200,000.00 | Yes | Yes | Yes | Awarded: Strawser Paving Co. | |||
| 1514 | 09101 | Thomas Street Improvements - Willowick | 8/28/2009 | Juday | 8/14/2009 | 8/17/2009 | Willowick, City of | $548,542.50 | $0.00 | $775,000.00 | Yes | Yes | Yes | Great Lakes Crushing, Ltd. - Base, Alt. A and Alt. C | ||||
| 1473 | 09102 | Dudley Park Pavilion Building - Willowick | $50.00 | $75.00 | 3/13/2009 | Gallagher/Juday | 3/5/2009 | 3/6/2009 | Willowick, City of | $72,000.00 | $0.00 | $85,000.00 | Yes | Yes | Yes | Awarded to Great Lakes Crushing, Ltd. | ||
| 1628 | 09112 | Trumbull County NSP - Transitional Housing Facility Project - Trumbull County & Coleman Behavioral Health | $75.00 | $100.00 | 4/15/2011 | Deluca / Torowski | 3/24/2011 | 3/31/2011 | Coleman Behavioral Health | CDBG | $0.00 | $0.00 | $339,500.00 | Yes | No | Yes | Riley Construction of Ohio | |
| 1472 | 09135 | 2009 Pavement Repair Program - Willoughby | $50.00 | $75.00 | 4/17/2009 | Kadun/Sayles | 4/3/2009 | 4/8/2009 | Willoughby, City of | $897,668.65 | $0.00 | $1,050,000.00 | Yes | Yes | No | Awarded: Karvo Paving Co. | ||
| 1488 | 09155 | 2009 Pavement Repair Program - Village of Chagrin Falls | $50.00 | $75.00 | 6/16/2009 | Stark / Lannon | 5/29/2009 | 6/1/2009 | Chagrin Falls, Village of | $489,090.00 | $0.00 | $450,000.00 | Yes | Yes | No | Awarded Great Lakes Crushing | ||
| 1487 | 09156 | 2009 Pavement Repair Program: Contract A-Asphalt Planing/Contract B-Concrete Pavement Repairs - Mentor | $50.00 | $75.00 | 5/29/2009 | Kadun/Sayles | 5/15/2009 | 5/19/2009 | Mentor, City of | OPWC CGT23 | $191,000.00 | $0.00 | $191,000.00 | OPCC: A-$26,500 / B-$164,500 Contract A - Ronyak / Contract B - Alba | Yes | Yes | No | |
| 1485 | 09159 | 2009 Pavement Improvements - Wickliffe City Schools | $75.00 | $100.00 | 6/12/2009 | McNeil/Formica | 5/29/2009 | 5/28/2009 | Wickliffe City School District | $288,675.00 | $0.00 | $350,000.00 | Yes | Yes | No | Awarded - West Asphalt Paving, LLC | ||
| 1504 | 09161 | Main Street Traffic Signal Improvements - Village of Madison | $75.00 | $100.00 | 8/7/2009 | Fuller / Foley | 7/23/2009 | 7/27/2009 | Madison, Village of | $190,455.05 | $0.00 | $300,000.00 | Yes | Yes | Yes | Perram Electric, Inc. Base and Alternates | ||
| 1482 | 09164 | 2009 Asphalt & Concrete Pavement Repair Program | 5/7/2009 | Kadun/Sayles | 4/16/2009 | 4/16/2009 | Mentor-on-the-Lake, City of | $80,264.90 | $0.00 | $94,000.00 | Yes | Yes | No | Awarded: Contract A - Barbicas Construction (base & alt - $50,406.90) / Contract B - TC Construction - $29,858.00 | ||||
| 1564 | 0916604 | 2010 Street Improvements - Reynoldsburg | $50.00 | 4/8/2010 | Troyer | 3/23/2010 | 3/23/2010 | Reynoldsburg, City of | $838,020.25 | $0.00 | $917,000.00 | Yes | Yes | Yes | Awarded Base Bid to Strawser Paving Company, Inc. | |||
| 1494 | 09172 | 2009 Storm Separation Project - Part 1 Redman Way & Part 2 Hill Street Ext. - Bucyrus | $25.00 | $30.00 | 6/30/2009 | Clapper / Troyer | 6/12/2009 | 6/12/2009 | Bucyrus, City of | OPWC | $0.00 | $0.00 | $0.00 | Executed by Bucyrus - per TDC | Yes | Yes | Yes | |
| 1535 | 09181 | E. 264th Street Sewer Improvements - Euclid | $100.00 | 12/7/2009 | Mehta/Wood | 11/20/2009 | 11/20/2009 | Euclid, City of | OPWC #CA06/07M | $932,291.30 | $0.00 | $1,100,000.00 | Yes | Yes | Yes | Awarded Base and Alt. A & B to Digioia-Suburban Excavating, LLC | ||
| 1547 | 09182 | E.190th, E.191st, E.193rd, E.194th and E.195th Street Sewer Improvements - Euclid | $100.00 | $125.00 | 11/8/2010 | Wood/Mehta | 10/22/2010 | 10/25/2010 | Euclid, City of | OPWC CA08/09M & Clvd. Water Suburban Renewal Prog. | $2,575,970.00 | $2,564,555.20 | $2,500,000.00 | Awarded to Fabrizi Trucking & Paving Co. for Base, Alt A, Alt B, & Conting. for 16" Stabilization. | Yes | No | Yes | Fabrizi Trucking & Paving Co |
| 1522 | 09198 | Safford Street Improvements - Village of Madison | $125.00 | $150.00 | 3/23/2010 | Baker/Haibach | 3/2/2010 | 3/3/2010 | Madison, Village of | ODOT LPA Fed / OPWC | $322,901.90 | $0.00 | $398,000.00 | Contract Sets - Central Files & Eric Haibach | Yes | Yes | Yes | Awarded to C.I.R., Inc. |
| 1512 | 09220 | Pearl Avenue Waterline Replacement - Lorain | $100.00 | $125.00 | 9/11/2009 | Greytak | 8/11/2009 | 8/13/2009 | Lorain, City of | OPWC | $1,699,313.91 | $0.00 | $2,345,000.00 | Executed Contract Sets - Central Files & Tom Gwydir | Yes | Yes | Yes | Awarded to Fechko Excavating |
| 1543 | 09220RB | Pearl Avenue Waterline Replacement - Lorain | $100.00 | $125.00 | 1/14/2010 | Greytak | 12/17/2009 | 12/18/2009 | Lorain, City of | OPWC | $1,699,313.91 | $0.00 | $1,925,000.00 | Rebid rejected. | Yes | No | Yes | Awarded original Bid to Fechko Excavating |
| 1493 | 09244 | 2009 Preventative Maintenance Program - Wickliffe | $50.00 | $75.00 | 6/26/2009 | Formica / McNeill | 6/12/2009 | 6/11/2009 | Wickliffe, City of | $100,000.00 | $0.00 | $100,000.00 | Engineers Estimate - Contract A - Cracksealing - $65,000.00 / Contract B - Asphalt Preservative Seal - $35,000.00 | Yes | Yes | No | Awarded Contract A - Specialized Construction / Contract B - Pavement Technology | |
| 1536 | 09245 | Elm Street Sanitary Sewer Lining - Wickliffe | $75.00 | $100.00 | 12/4/2009 | Formica | 11/20/2009 | 11/24/2009 | Wickliffe, City of | WPCLF/ARRA | $258,576.00 | $0.00 | $328,000.00 | Contract Sets - Central Files & Pete J. Formica, P.E. | Yes | Yes | Yes | Awarded to Lake County Sewer Company, Inc. |
| 1549 | 09259 | Lake County Courthouse Skylight Modifications - Lake County Commissioners - $50.00/$75.00 | $50.00 | $75.00 | 3/3/2010 | Torowski/Gallagher | 2/12/2010 | 2/15/2010 | Lake Co. Bd./Commissioners | $146,439.00 | $0.00 | $200,000.00 | Contract Sets - Central Files and Danny Bonham | Yes | Yes | Yes | Contract A - Awarded to R.W. Clark Company | |
| 1491 | 09260 | WWPC Clarifier Rehabilitation & Improvements - Willoughby | $50.00 | $75.00 | 7/16/2009 | Bruzas / Sayles | 7/2/2009 | 7/2/2009 | Willoughby, City of | $313,050.00 | $0.00 | $295,000.00 | Yes | Yes | Yes | Awarded to Nerone & Sons | ||
| 1842 | 09263 | LAK - Heisley Road Phase III | $225.00 | $250.00 | 1/21/2015 | Hadden / Wood | 12/31/2014 | 12/30/2014 | Mentor, City of | Federal STP, Federal Earmark, ODOT LPA Federal | $4,949,439.15 | $0.00 | $5,643,000.00 | Yes | No | Yes | JTO, Inc. | |
| 1492 | 09264 | 2009 Pavement Repair Program - North Perry Village | $50.00 | $75.00 | 6/19/2009 | Kadun / Baker | 6/5/2009 | 6/4/2009 | North Perry, Village of | $39,966.50 | $0.00 | $40,000.00 | Yes | Yes | No | Awarded to Ronyak Bros. Paving | ||
| 1490 | 09267 | Houston-Fisher Pool Rehabilitation - Eastlake | $50.00 | $75.00 | 8/7/2009 | Gwydir/Gallagher | 7/10/2009 | 7/10/2009 | Eastlake, City of | ODNR Land & Water Conservation | $0.00 | $0.00 | $328,000.00 | Owner rejected bids (more than 10% over Est) - Rebid - See ID #1528 | Yes | No | No | |
| 1528 | 09267RB | Houston-Fisher Pool Rehabilitation - Eastlake | $100.00 | $125.00 | 10/14/2009 | Gwydir/Gallagher | 9/25/2009 | 9/28/2009 | Eastlake, City of | ODNR Land & Water Conservation | $0.00 | $0.00 | $375,000.00 | Owner rejected bids (more than 10% over Est) - Rebid - See ID #1545 | Yes | Yes | No | |
| 1545 | 09267RB2 | Houston-Fisher Pool Rehabilitation - Eastlake | $100.00 | $125.00 | 1/5/2010 | Gwydir/Gallagher | 12/18/2009 | 12/17/2009 | Eastlake, City of | ODNR Land & Water Conservation | $504,610.00 | $0.00 | $531,000.00 | Contract Sets - Central Files & Thomas B. Gwydir, P.E. | Yes | Yes | No | Awarded Contract A - Patterson-Stevens, Inc. $372,260.00 Awarded Contract B - A.J. Goulder Electric Co. $48,350.00 Awarded Contract C - Miller Plumbing & Heating Co., Inc. $84,000.00 |
| 1590 | 09275 | STK - Main Street (CR66 - 6.99) - North Canton | $75.00 | $100.00 | 2/28/2011 | Kell/Baker | 2/3/2011 | 2/2/2011 | North Canton, City of | ODOT LPA - Federal | $928,487.00 | $0.00 | $1,200,000.00 | Yes | No | Yes | Northstar Paving | |
| 1497 | 09283 | Oak Hollow Pavement Repair - Village of Madison | $75.00 | $100.00 | 7/1/2009 | Haibach / Foley | 6/17/2009 | 6/17/2009 | Madison, Village of | $17,519.00 | $0.00 | $19,000.00 | Yes | Yes | No | Awarded to The Paving Company of Northeast Ohio, Inc. | ||
| 1510 | 09288 | Sanitary Sewer Rehabilitation - Village of Timberlake | $100.00 | $125.00 | 9/9/2009 | McNeill / Formica | 8/26/2009 | 8/28/2009 | Timberlake, Village of | OPWC C.E. & WPCL/ARRA | $700,441.15 | $0.00 | $1,000,000.00 | WPCLF/ARRA Funded Project | Yes | Yes | Yes | Awarded to United Survey, Inc. |
| 1506 | 09289 | South Lakeshore Boulevard Pavement Improvements - Eastlake | $100.00 | $125.00 | 8/14/2009 | Formica / Gwydir | 7/31/2009 | 7/31/2009 | Eastlake, City of | OPWC | $936,635.75 | $0.00 | $1,100,000.00 | Yes | Yes | Yes | Perk Company, Inc. - Base Bid | |
| 1958 | 09300 | Martin Run Drainage Improvements - Phase 1 - Lorain | $100.00 | $125.00 | 7/21/2015 | Clyde Hadden / John Topolski | 6/26/2015 | 6/26/2015 | Lorain, City of | $0.00 | $0.00 | $200,000.00 | Rebid See ID 2040 | Yes | No | Rebid project. | ||
| 2040 | 0930098 | Martin Run Drainage Improvements - Phase 1 - REBID - Lorain | $50.00 | 10/10/2015 | Clyde Hadden / John Topolski | 10/16/2015 | 10/15/2015 | Lorain, City of | $251,447.00 | $271,085.28 | $240,000.00 | Estimate - Base - $180,000 / Alt 1 - Gabions - $40,000 / Alt 2 - Block - $60,000 | Yes | No | Haynes Construction Company - Base Bid and Alt 2 | |||
| 1540 | 09309 | Water Reclamation Facility Upgrades - Contract 1 Digester Upgrade, Contract 2 WWTP Electrical Upgrade - Solon | $200.00 | $225.00 | 7/23/2010 | Eley/Voldrich | 6/10/2010 | 6/11/2010 | Solon, City of | DEFA-WPCLF | $4,853,257.00 | $0.00 | $2,000,000.00 | CONTRACT 1A - GENERAL - $1,737,514 - Kenmore Construction Co. CONTRACT 1B - HVAC - $228,987 - Environmental Conditioning Systems CONTRACT 1C - ELECTRICAL - $350,000 - ESI Electrical Contractors CONTRACT 2 - WWTP ELECTRICAL UPGRADE - Base & Alt - $2,536,765 - The Fowler Company WITHOUT ALTERNATE: $3,068,500 Awarded: 1A - $ - Kenmore Constr. 1B - $ - ECS 1C - $ - ESI Electrical 2 - $ - Fowler Electrical |
Yes | No | Yes | |
| 1517 | 09312 | Sanitary Sewer Rehabilitation - Contract A & Contract B | $100.00 | $125.00 | 9/17/2009 | Sayles | 8/27/2009 | 9/1/2009 | Willoughby, City of | ARRA/WPCLF | $1,039,400.00 | $0.00 | $2,138,400.00 | WPCLF/ARRA Funded Project | Yes | Yes | No | Awarded Contract A to Insituform Technologies Inc. $594,784.00 Awarded Contract B to Insituform Technologies Inc. $444,616.00 |
| 1516 | 09315 | WWTP MBR Blower Replacement Improvements - Delphos | $100.00 | $125.00 | 9/24/2009 | Gellner / Elber | 9/1/2009 | 9/1/2009 | Delphos, City of | WPCLF/ARRA | $836,000.00 | $0.00 | $1,000,000.00 | WPCLF/ARRA Funded Project Contract Sets - Central Files and Ashley Elber | Yes | Yes | Yes | Awarded to Peterson Construction Company |
| 1520 | 09316 | North Broadway Electrical Improvements - Geneva - Rebid. | $100.00 | $125.00 | 9/9/2009 | Bond / Aiken | 8/25/2009 | 8/28/2009 | Geneva, City of | $0.00 | $0.00 | $235,000.00 | No Bids Received. Rebid. See record No.1526. | Yes | No | Yes | ||
| 1699 | 09316-2 | South Broadway Streetscape Improvements; Ph 2; S. Broadway (SR 534), West side, Main St. (Rt 20) to Park St. | $75.00 | $100.00 | 3/8/2012 | Bond / Aiken | 2/23/2012 | 2/27/2012 | Geneva, City of | $114,984.47 | $0.00 | $140,000.00 | Decorative concrete walk, curb, tree grates | Yes | No | Yes | C.I.R., Inc. | |
| 1526 | 09316RB | North Broadway Electrical Improvements - Geneva Rebid. Ph 1, N. Broadway (SR 534), East side, Main St. (Rt 20) to 77 N Broadway | $100.00 | $125.00 | 10/2/2009 | Bond / Aiken | 9/16/2009 | 9/16/2009 | Geneva, City of | $235,547.00 | $0.00 | $235,000.00 | Rebid. | Yes | Yes | Yes | Awarded Contract B Base Bid, Alternate A Items 1-5 and Alternate B to C.I.R., Inc. | |
| 1553 | 09321 | LAK - 283 - 5.10 Slope Stabilization - Eastlake | $100.00 | $125.00 | 6/25/2010 | Baker/Ross | 6/3/2010 | 6/4/2010 | Eastlake, City of | ODOT LPA Fed PID 83402 | $301,496.70 | $0.00 | $312,000.00 | Contract Sets - Tom Gwydir & Central Files | Yes | Yes | Yes | Awarded to Trax Construction Company |
| 1706 | 09322 | WTP Water Screen Improvements | $100.00 | $125.00 | 12/3/2010 | Aiken/Vanah | 11/11/2010 | 11/11/2010 | Conneaut, City of | OPWC CG14/15M | $0.00 | $0.00 | $490,000.00 | All bids rejected. The project will re-advertise at a future date. | Yes | No | All bids rejected. The project will re-advertise at a future date. | |
| 1575 | 09322RB | WTP Water Screen Improvements | $100.00 | $125.00 | 2/2/2012 | Aiken/Vanah | 1/12/2012 | 1/12/2012 | Conneaut, City of | OPWC CG14M/15M | $0.00 | $0.00 | $490,000.00 | All bids rejected. The project will re-advertise at a future date. | Yes | No | Yes | N.A. All bids rejected. |
| 1711 | 09322RB2 | WTP Water Screen Improvements | $100.00 | $125.00 | 4/3/2013 | Sanford/Aiken | 3/13/2013 | 3/15/2013 | Conneaut, City of | OPWC CG14/15M | $273,937.00 | $272,245.96 | $250,000.00 | Yes | No | Yes | Union Industrial Contractors, Inc. | |
| 1718 | 09323 | Creek Road Elevated Storage Tank (Base Bid) and Brown Avenue Water Tank Rehabilitation (Alternate) | $100.00 | $125.00 | 7/27/2012 | Sanford / Aiken | 6/29/2012 | 7/12/2012 | Conneaut, City of | OPWC CG02N/03N | $1,876,970.00 | $0.00 | $1,650,000.00 | Yes | No | Yes | Caldwell Tanks, Inc. | |
| 1519 | 09324 | South Eagle Street Pavement and Drainage Improvements - Geneva | $100.00 | $125.00 | 9/4/2009 | Haibach / Aiken | 8/21/2009 | 8/24/2009 | Geneva, City of | $111,976.00 | $0.00 | $120,000.00 | Yes | Yes | Yes | Ronyak Paving, Inc. | ||
| 1538 | 09345 | Pearl Road Widening Project (CUY-42-0.90) - Strongsville | $250.00 | 12/15/2009 | Gwydir | 11/12/2009 | 11/30/2009 | Strongsville, City of | $8,949,966.60 | $0.00 | $11,474,480.00 | Contract Sets - Central Files & Thomas B. Gwydir, P.E. | Yes | Yes | Awarded bid and alternate to Fabrizi Trucking & Paving. Co., Inc. | |||
| 1503 | 09349 | Lexington Blvd. and Williamsburg Court Pavement Replacement - Village of Madison | $75.00 | $100.00 | 8/7/2009 | Foley / Haibach | 7/23/2009 | 7/24/2009 | Madison, Village of | $103,550.00 | $0.00 | $134,000.00 | Yes | Yes | No | Tri Mor Corp. - Base Bid and Alt.'s A & B | ||
| 1683 | 09363 | Smoky Hollow Development - Phase One - North Walnut Street | $0.00 | $0.00 | 5/4/2012 | Hill / Iafelice | 4/17/2012 | 4/18/2012 | Youngstown, City of | ACOE, CDBG | $325,824.44 | $0.00 | $0.00 | Yes | No | Utility Contracting, Inc. | ||
| 1546 | 09366 | Monticello Boulevard Pavement Rehabilitation | 2/5/2010 | Formica | 1/22/2010 | 1/25/2010 | Cleveland Heights, City of | CDBG #10-01 & OPWC/Issue 1 #CA28M | $1,323,402.00 | $0.00 | $1,100,000.00 | Yes | Yes | Yes | Awarded to Kokosing Construction Company, Inc. | |||
| 1523 | 09378 | Wastewater Treatment Plant Laboratory Building - Geneva | $125.00 | $150.00 | 10/9/2009 | Rolfe/Gallagher | 9/11/2009 | 9/14/2009 | Geneva, City of | WPCLF/ARRA | $529,800.00 | $0.00 | $540,000.00 | Yes | Yes | Yes | Contract A - General - Hively Construction Co. $358,000.00 Contract B - Plumbing - Miller Plumbing & Heating Co. $69,800.00 Contarct C - HVAC - HAVE, Inc. $28,800.00 Contract D - Electrical - All Phase Maintenance & Electric $73,200.00 | |
| 1585 | 09379 | Jindra Park Ballfield Improvements - Wickliffe | $100.00 | $125.00 | 6/11/2010 | Formica/Stark | 5/21/2010 | 5/21/2010 | Wickliffe, City of | $571,317.01 | $0.00 | $800,000.00 | Contract Sets - Central Files & Tom Gwydir | Yes | Yes | Yes | Awarded to Agricultural Design, Inc. | |
| 1602 | 09398 | E. Howard St. / S. Stewert Ave. SE Asphalt Pavement Improvements | $75.00 | $100.00 | 8/17/2010 | Zokle/Sanford | 8/2/2010 | 8/2/2010 | Girard, City of | CDBG | $35,224.25 | $0.00 | $40,000.00 | Contract Sets - Central Files & Nick Sanford | Yes | Yes | No | Awarded to Diorio Paving, Inc. |
| 1584 | 0943901 | Ellsworth - Bailey Road Waterline Extension - Village of Lordstown Board of Public Affairs | $75.00 | $100.00 | 6/10/2010 | Childs/Dombrowski/Sanford | 5/25/2010 | 5/25/2010 | Lordstown Bd. of Public Affairs | $87,782.00 | $0.00 | $120,000.00 | Contract Sets - Central Files & Nick Sanford | Yes | Yes | Yes | Awarded to M & M Excavating, Inc. | |
| 1559 | 09448 | Eastlake J.F.K. Senior Center Reroofing - Eastlake | $75.00 | $100.00 | 3/12/2010 | Torowski/Gallagher | 2/26/2010 | 2/1/2010 | Eastlake, City of | CDBG | $250,500.00 | $0.00 | $250,000.00 | Rebidding - See Record ID# 1597 Contract Sets - Central Files and Andy Torowski | Yes | Yes | Yes | Awarded Base Bid & Alternate No. 2 to Adler & Sons Roofing |
| 1597 | 09448-RB | Eastlake J.F.K. Senior Center Reroofing | $75.00 | $100.00 | 6/29/2010 | Torowski/Gallagher | 6/15/2010 | 6/17/2010 | Eastlake, City of | CDBG | $286,000.00 | $0.00 | $250,000.00 | Adler & Sons Roofing origninally awarded contract. Rebidding. Awarded to A.W. Farrell & Son, Inc. Contract Sets - Central Files & Andt Torowski | Yes | Yes | Yes | A.W. Farrell & Son, Inc. |
| 1541 | 09470 | Lost Nation Airport Building Exterior Improvements - Willoughby | $50.00 | $75.00 | 1/14/2010 | Torowski/Gallagher | 12/18/2009 | 12/18/2009 | Willoughby, City of | $101,672.00 | $0.00 | $115,000.00 | Contract Sets - Central Files & Danny Bonham | Yes | Yes | No | Awarded to Kemppel Industries, Inc. | |
| 1539 | 09471 | Lake Road Waterline Replacement, Phase 2, Imp. No. 319-W between Hubbard Rd. and Bennett Rd. - Lake County Commissioners, Dept. of Utilities | $100.00 | $125.00 | 1/27/2010 | Topolski | 1/8/2010 | 1/12/2010 | Lake Co. Bd./Commissioners | OPWC/Issue 1 | $644,789.00 | $0.00 | $745,000.00 | Contract Sets - Central Files and Thomas B. Gwydir, P.E. | Yes | Yes | Yes | Awarded to Danco General Contracting, LLC |
| 1544 | 09472 | Solar Module System to Electrical Power Generation Improvements - Delphos | $100.00 | $125.00 | 12/18/2009 | Gellner | 12/3/2009 | 12/8/2009 | Delphos, City of | WPCLF/ARRA | $497,448.33 | $0.00 | $0.00 | Contract Sets - Central Files and Ashley Elber | Yes | Yes | Yes | Awarded to County Electric, LLC |
| 1587 | 09477 | Cleveland Heights Blvd. Waterline Replacement & Resurfacing | $100.00 | $125.00 | 6/11/2010 | Formica | 5/28/2010 | 6/2/2010 | Cleveland Heights, City of | CDBG | $361,760.00 | $0.00 | $0.00 | Yes | Yes | Yes | Awarded to Camino Construction, Inc. | |
| 1563 | 09486 | Wastewater Treatment Plant - Emergency Sluice Gate Repair | $50.00 | $75.00 | 3/31/2010 | Sanford | 3/15/2010 | 3/15/2010 | Mingo Junction, Village of | $44,250.00 | $0.00 | $47,000.00 | Contract Sets - Central Files and Nick Sanford | Yes | Yes | Yes | Awarded to SSM Industries, Inc. | |
| 1570 | 09488 | High School & Administration Buildings Improvements - Bedford City Schools | $75.00 | $100.00 | 5/19/2010 | Torowski/Gallagher | 5/4/2010 | 5/5/2010 | Bedford City School District | $551,300.00 | $0.00 | $780,000.00 | Contract Sets - Central Files & Fred Cash | Yes | Yes | Yes | Awarded Contract A - General Trades to Sterling Professional Group | |
| 1620 | 1000201 | WWTP Final Sampling Relocation and Improvements - Conneaut | $100.00 | $125.00 | 2/15/2011 | Vanah/Aiken | 1/24/2011 | 1/25/2011 | Conneaut, City of | $86,500.00 | $0.00 | $95,000.00 | Yes | No | Yes | Jack Gibson Construction Co. - Base Bid only. | ||
| 1548 | 1000202 | 2010 Sanitary Sewer Pipe Lining Project - Conneaut | $75.00 | $100.00 | 6/25/2010 | Aiken | 6/4/2010 | 6/8/2010 | Conneaut, City of | OPWC and CDBG | $222,427.00 | $0.00 | $200,000.00 | Contract Sets - Central Files & Shawn Aiken | Yes | Yes | No | Awarded Base Bid and Alternates 1-4, 6-7 & 10 to United Survey, Inc. |
| 1619 | 1000605 | Lower Pond Dam & Stream Restoration Phase 1A & 1B - Village of Chagrin Falls | $75.00 | $100.00 | 1/5/2011 | Lannon/Stark | 12/16/2010 | 12/17/2010 | Chagrin Falls, Village of | OEPA Stream Restoration Grant | $86,305.02 | $0.00 | $65,000.00 | Contract Set - Central Files | Yes | No | Yes | Marks Construction |
| 1623 | 1000605-2 | Lower Pond Dam & Stream Restoration - Phase 1C - Dam Demolition | $0.00 | 1/4/2012 | Bonham/Lannon | 12/20/2011 | 12/20/2011 | Chagrin Falls, Village of | OEPA Stream Restoration Grant | $61,200.00 | $0.00 | $80,000.00 | Yes | Yes | Yes | Nerone Construction Co. | ||
| 1745 | 1000605-3 | Lower Pond Dam & Stream Restoration Phase 2 | $75.00 | $100.00 | 8/30/2012 | Lannon | 8/9/2012 | 8/9/2012 | Chagrin Falls, Village of | $329,097.00 | $263,772.20 | $333,000.00 | Yes | No | 11x17 | Mark Haynes Construction, Inc. | ||
| 1601 | 1000715 | 2010 Street Improvements Crack Sealing and Point Repairs - Village of Sunbury | $75.00 | $100.00 | 8/6/2010 | Hall | 7/23/2010 | 7/21/2010 | Sunbury, Village of | $98,061.00 | $0.00 | $105,000.00 | Contract Sets - Wes Hall & Central Files | Yes | Yes | Yes | Awarded to Decker Construction Company | |
| 1621 | 1000901 | Primary Digester Cleaning - Geneva | $50.00 | $75.00 | 2/11/2011 | Karickhoff/Aiken | 1/28/2011 | 1/27/2011 | Geneva, City of | $147,500.00 | $0.00 | $150,000.00 | Contract Sets - Central Files & Shawn Aiken | Yes | No | No | A.P. O'Horo Co. | |
| 1581 | 1001201 | City Hall Accessibility Improvement - Wickliffe | $75.00 | $100.00 | 6/8/2010 | Formica/Stark | 5/21/2010 | 5/25/2010 | Wickliffe, City of | $51,700.00 | $0.00 | $48,000.00 | Contract Sets - Central Files & Pete Formica | Yes | Yes | Yes | Awarded to Platform Cement, Inc. | |
| 1680 | 1001603 | Recycling Center Roof and Windows Replacement Project | $50.00 | $75.00 | 10/28/2011 | Torowski / Gallagher | 10/13/2011 | 10/13/2011 | Lakewood, City of | $664,900.00 | $0.00 | $550,000.00 | Yes | No | Yes | Contract A, A1 & A2 - SONA Construction,LLC Contract B - A.J.Goulder Electric, Inc. | ||
| 1582 | 10051 | 2010 Street Resurfacing Program | $100.00 | $125.00 | 6/4/2010 | Formica | 5/21/2010 | 5/24/2010 | Cleveland Heights, City of | CDBG | $2,128,485.42 | $0.00 | $2,300,000.00 | Contract Sets - Central Files & Pete Formica | Yes | Yes | Yes | Awarded to Ronyak Paving, Inc. |
| 1574 | 10087 | E. 347th St. & E. 348th St. Pavement Replacement - Eastlake | $100.00 | $125.00 | 6/11/2010 | Lannon/Gwydir | 5/28/2010 | 5/28/2010 | Eastlake, City of | OPWC CGV31/31 | $977,507.50 | $0.00 | $1,250,000.00 | Yes | Yes | Yes | Awarded to Tri Mor Corp. | |
| 1573 | 10088 | Edison & Mondamin Drives Storm Sewer Improvements | $100.00 | $125.00 | 8/6/2010 | Lannon/Gwydir | 7/16/2010 | 7/20/2010 | Eastlake, City of | OPWC CG24/25N | $201,600.00 | $0.00 | $205,000.00 | Contract Sets - Tom Gwydir & Central Files | Yes | Yes | Yes | Awarded base Bid and Alternates to Mr. Excavator |
| 1613 | 10089 | Gilson Park Building - Willoughby | $50.00 | $75.00 | 12/3/2010 | Gallagher | 11/11/2010 | 11/12/2010 | Willoughby, City of | $0.00 | $0.00 | $0.00 | The Owner rejected all bids. A rebid is not scheduled at this time. | Yes | Yes | Yes | N.A. | |
| 1561 | 10092-1 | Elevator Building Additions and Building Improvements - Wickliffe City Schools | $75.00 | $100.00 | 5/19/2010 | Torowski/Gallagher | 5/4/2010 | 5/4/2010 | Wickliffe City School District | ARRA | $16,320.00 | $0.00 | $325,000.00 | Rebidding General Trades and Electrical Contracts - See ID 1444 Contract Sets - Central Files & Andy Torowski | Yes | Yes | Yes | Awarded Contract B - Plumbing and Alternates P1 & P2 to The John F. Gallagher Co. |
| 1591 | 10092-1RB | High School and Elementary School Elevator Additions - Rebid - Wickliffe City Schools | $0.00 | 6/22/2010 | Torowski/Gallagher | 6/7/2010 | 6/9/2010 | Wickliffe City School District | ARRA | $305,100.00 | $0.00 | $535,000.00 | Contract Sets - Central Files & Andy Torowski | Yes | Yes | Yes | Awarded Contract A2 General Trades to SONA Construction, LLC for $271,000 and Contract B2 Electrical to A.J. Goulder Electric Co., Inc. for $34,100. | |
| 1562 | 10092-2 | Elementary, Middle and High Schools Building Improvements Part II - Wickliffe Schools | $75.00 | $100.00 | 5/19/2010 | Torowski/Gallagher | 5/4/2010 | 5/5/2010 | Wickliffe City School District | $807,858.00 | $0.00 | $850,000.00 | Contract Sets - Central Files & Andy Torowski | Yes | Yes | Yes | Awarded Contract A - General Trades & Alternate A1 to SONA Construction for $440,000, Contract B - Mechanical to HEAT Total Facility Solutions for $64,500, Contract C - Electrical to A.J. Goulder Electric Co. for $27,294 and Contract D - Site Work to Barbicas Constructionfor $276,064. | |
| 1592 | 10114 | Lockwood Street Improvements - Geneva | $100.00 | $125.00 | 6/18/2010 | Troyer/Aiken | 6/4/2010 | 6/4/2010 | Geneva, City of | OPWC | $371,299.95 | $0.00 | $485,000.00 | Contract Sets - Shawn Aiken & Central Files | Yes | Yes | Yes | Awarded Base Bid & Alternate B to C.I.R., Inc. |
| 1593 | 10115 | East Tibbitts Street Improvements - Geneva | $100.00 | $125.00 | 6/18/2010 | Troyer/Aiken | 6/4/2010 | 6/4/2010 | Geneva, City of | CDBG & OPWC | $226,606.20 | $0.00 | $280,000.00 | Contract Sets - Central Files & Shawn Aiken | Yes | Yes | Yes | Awarded to C.I.R., Inc. |
| 1610 | 10116 | Ansel Road Improvements and Eastwood St. Pavement Repair - Geneva | $100.00 | $125.00 | 9/22/2010 | Aiken | 9/3/2010 | 9/7/2010 | Geneva, City of | OPWC | $428,158.25 | $0.00 | $475,000.00 | Yes | Yes | Yes | Awarded Contract B Base Bid and Alternates 1 & 2 to C.I.R., Inc. Contract Sets - Shawn Aiken & Central Files | |
| 1566 | 10117 | Sherman St. Pavement Repair - Geneva | $100.00 | $125.00 | 5/4/2010 | Aiken | 4/13/2010 | 4/14/2010 | Geneva, City of | $232,100.00 | $0.00 | $215,000.00 | Contract Sets - Central Files & Shawn Aiken | Yes | Yes | Yes | Awarded Base Bid & Alternate Item 6 to Specialized Construction | |
| 1567 | 10118 | West Liberty Sanitary Sewer - Geneva | $100.00 | $125.00 | 5/4/2010 | Aiken | 4/13/2010 | 4/13/2010 | Geneva, City of | OPWC | $39,907.00 | $0.00 | $44,000.00 | Contract Sets - Central Files & Shawn Aiken | Yes | Yes | Yes | Awarded to Alba Contractors, Inc. |
| 1554 | 10125 | 2010 Pavement Repair Program - Village of South Russell | $75.00 | $100.00 | 2/26/2010 | Kadun/Foley | 2/11/2010 | 2/15/2010 | South Russell, Village of | $350,031.80 | $0.00 | $207,500.00 | Contract Sets - Central Files and Chuck Kadun | Yes | Yes | No | Awarded Parts A, B and C to Specialized Construction, Inc. | |
| 1576 | 10135 | 2010 Pavement Repair Program - Willoughby | $75.00 | $100.00 | 5/13/2010 | Sayles/Kadun | 4/29/2010 | 4/29/2010 | Willoughby, City of | $852,355.86 | $0.00 | $890,000.00 | Yes | Yes | No | Awarded Ronyak Paving, Inc. $852,355.86 | ||
| 1569 | 10146 | Vermilion WWTP Improvements - Bio Solids Dewatering Facilities - Vermilion | $100.00 | $125.00 | 10/14/2010 | Voldrich/Smith | 9/16/2010 | 9/17/2010 | Vermilion, City of | WPCLF | $526,323.00 | $0.00 | $650,000.00 | Contract Sets - Central Files & John Gregov | Yes | Yes | Yes | North Bay |
| 1589 | 10148 | 2010 Road Program - N. Perry Village | $75.00 | $100.00 | 6/18/2010 | Kadun/Baker | 6/4/2010 | 6/10/2010 | North Perry, Village of | $195,777.20 | $0.00 | $207,000.00 | Contract Sets - Central Files & Chuck Kadun | Yes | Yes | No | Awarded Contract A - Base & Alternate to Carron Asphalt Paving and Contract B - Base & Alternate to T.C. Construction Co. | |
| 1577 | 10161 | Jindra Park Pool Complex - Contract A - Demolition; Wickliffe | $75.00 | $100.00 | 5/12/2010 | Bond/Formica | 4/28/2010 | 4/29/2010 | Wickliffe, City of | Public Funds | $38,359.00 | $0.00 | $50,000.00 | Contract Sets - Central Files and Pete Formica | Yes | Yes | Yes | Awarded KMU Trucking & Excavating, Inc. |
| 1604 | 10161-2 | Jindra Park Pool Complex - Contract B - Construction - Wickliffe | $125.00 | $150.00 | 8/27/2010 | Bond/Formica | 8/13/2010 | 8/13/2010 | Wickliffe, City of | $1,285,600.00 | $0.00 | $1,583,000.00 | Contract Sets - Pete Formica & Central Files | Yes | Yes | Yes | Awarded Base Bid and Alt.'s 1-4 to EnviroCom Construction, Inc. | |
| 1600 | 10163 | Tennis Courts Reconstruction - Contract A - Jindra park and Contract B - Orlando Park - Wickliffe | $75.00 | $100.00 | 7/23/2010 | Formica/Stark | 7/9/2010 | 7/9/2010 | Wickliffe, City of | $416,555.25 | $0.00 | $429,000.00 | Yes | Yes | Yes | |||
| 1580 | 10164 | 2010 Asphalt Pavement Repairs | $75.00 | $100.00 | 6/10/2010 | Sayles/Kadun | 5/27/2010 | 5/26/2010 | Mentor-on-the-Lake, City of | $25,448.00 | $0.00 | $22,500.00 | Contract Sets - Central Files & Chuck Kadun | Yes | Yes | No | Awarded to Barbicas Construction Co. | |
| 1565 | 10177 | 2010 Pavement Repair Program - Willowick | $100.00 | $125.00 | 4/29/2010 | Juday/Kadun | 4/15/2010 | 4/15/2010 | Willowick, City of | $868,153.20 | $0.00 | $1,024,000.00 | Engineer Estimate: Base Bid = $746,000, Alt. A = $231,000 & Alt. B = $47,000 Contract Sets - Central Files & Chuck Kadun | Yes | Yes | No | Awarded Base Bid and Alternate A to Ronyak Paving, Inc. | |
| 1849 | 10182 | Canton Water Reclamation Facility Phosphorus/Total Nitrogen Project, Contract No. 26 | $100.00 | $100.00 | 1/14/2014 | Williston / Juday | 11/8/2013 | 11/11/2013 | Canton, City of | WPCLF | $46,239,465.00 | $28,795,081.00 | $50,000,000.00 | Awarded Base Bid and Alternates A-2, A-3, A-4, and A-5 | Yes | No | Yes | Shook, Inc. |
| 1599 | 10186 | 2010 Street Paving Program - Village of Mingo Junction | $75.00 | $100.00 | 7/21/2010 | Dombroski/Sanford | 7/6/2010 | 7/6/2010 | Mingo Junction, Village of | $0.00 | $0.00 | $445,000.00 | Rebidding - see Record 1460 | Yes | No | Yes | ||
| 1629 | 1018601 | 2011 Street Paving Program | $75.00 | $100.00 | 4/27/2011 | Sayles/Formica | 4/11/2011 | 4/11/2011 | Mingo Junction, Village of | $329,499.60 | $0.00 | $0.00 | Yes | No | 11x17 | Lash Paving, Inc. | ||
| 1608 | 10186RB | 2010 Street Paving Program - Rebid - Village of Mingo Junction | $75.00 | $100.00 | 8/31/2010 | Sayles/Sanford | 8/17/2010 | 8/17/2010 | Mingo Junction, Village of | $0.00 | $0.00 | $0.00 | Not awarded. Rebid Spring 2011. See Record ID 1629. | Yes | No | No | ||
| 1579 | 10196 | Lloyd Road Resurfacing | $100.00 | 5/2/2011 | Mehta/Lannon | 4/15/2011 | 4/14/2011 | Euclid, City of | Cuyahoga County Road Tax Fund | $427,014.00 | $0.00 | $511,000.00 | Yes | No | No | C.A. Agresta Construction Co. | ||
| 1586 | 10210 | 2010 Pavement Improvements - Contracts A, B & C - Wickliffe | $75.00 | $100.00 | 6/11/2010 | Formica | 5/28/2010 | 6/1/2010 | Wickliffe, City of | $149,395.20 | $0.00 | $565,000.00 | Contract C - Jindra & Orlando Tennis Courts - Rebid | Yes | Yes | Yes | Contract A - Joint Repairs - Awarded to T.C. Construction for $99,395.20 Contract B - Crack Sealing - Awarded to Specialized Construction for $50,000 |
|
| 1596 | 10214 | 2010 Pavement Capital Improvement Projects - Contract C - Plaza Blvd. Resurfacing | $0.00 | 6/25/2010 | Kadun/Wood | 6/11/2010 | 6/11/2010 | Mentor, City of | $585,411.70 | $0.00 | $1,203,000.00 | Contract C = Plaza Blvd. Resurfacing - Awarded Base & Alternate A to Ronyak Paving | Yes | Yes | Ronyak Paving | |||
| 1588 | 10224 | 448 & 462 State Street Buildings Demolition - Conneaut | $75.00 | $125.00 | 6/28/2010 | Vanah/Aiken | 6/11/2010 | 6/15/2010 | Ashtabula Co. Bd./Commissioners | CDBG | $131,000.00 | $0.00 | $275,000.00 | Yes | Yes | No | Pro Quality Land Development - Base Bid | |
| 1603 | 10254 | 2010 Surface Treating Program | $75.00 | $100.00 | 8/20/2010 | Formica | 8/6/2010 | 8/9/2010 | Cleveland Heights, City of | $168,650.00 | $0.00 | $0.00 | Contract A - $69,650.00 Contract B - $99,000.00 Contract Sets - Pete Formica & Central Files |
Yes | No | No | Awarded Contract A & B to Specialized Construction, Inc. | |
| 1552 | 10257 | LAK-US-6-5.19 - Kirtland | $100.00 | $125.00 | 5/6/2010 | Baker/Keifer | 4/15/2010 | 4/14/2010 | Kirtland, City of | ODOT LPA Non-Fed | $1,036,996.30 | $0.00 | $1,174,000.00 | Contract Sets - Central Files and Eric Haibach | Yes | Yes | Yes | Awarded to Ronyak Paving, Inc. |
| 1614 | 10307 | Townline Park Pool Rehabilitation - N. Perry Village | $75.00 | $100.00 | 1/10/2011 | Bond/Baker | 12/10/2010 | 12/13/2010 | North Perry, Village of | $650,760.00 | $0.00 | $685,000.00 | Design Build Contract $650,760.00 for the Plan A Base Bid and Alternates A, B and C |
Yes | No | Yes | Astro Pools | |
| 1646 | 10314 | Worden Road Improvements | $100.00 | $125.00 | 6/24/2011 | Formica | 6/10/2011 | 6/13/2011 | Wickliffe, City of | OPWC CG11O | $1,724,090.00 | $0.00 | $1,800,000.00 | Yes | No | Yes | A & J Cement Contractors, Inc. | |
| 1626 | 10328 | 2011 Pavement Repair Program | $100.00 | $125.00 | 4/29/2011 | Formica | 4/15/2011 | 4/15/2011 | Wickliffe, City of | $809,346.00 | $0.00 | $0.00 | Contract A1 - Asphalt, A2 - Concrete, B - Crack Sealing, C - Asphalt Rejuvenation | Yes | No | Yes | T.C. Construction Co. - Contract A2, Base & Alternate $759,346.00 / Specialized Construction - Contract B, Crack Sealing $10,000.00 / Pavement Technolgy - Contract C, Asphalt Preservative Seal $40,000.00 | |
| 1622 | 10337 | Wastewater Treatment Plant Aeration Improvements | $100.00 | $125.00 | 10/14/2011 | Gordon/Aiken | 9/30/2011 | 9/30/2011 | Conneaut, City of | OPWC CG30N/31N & WPCLF | $430,000.00 | $0.00 | $392,000.00 | Yes | No | Yes | A.P. O'Horo Co. | |
| 1618 | 10346 | City Hall AC Unit Replacement - Willowick | $50.00 | $75.00 | 12/29/2010 | Meola/Juday/Gallagher | 12/15/2010 | 12/17/2010 | Willowick, City of | NOPEC | $67,500.00 | $0.00 | $120,000.00 | Contract Set - Central Files | Yes | No | No | HAVE, Inc. |
| 1675 | 10364 | Read House Improvements | $75.00 | 10/14/2011 | Gallagher / Rogers | 9/30/2011 | 10/13/2011 | Mentor Public Library | $0.00 | $0.00 | $70,000.00 | All bids more than 10% over the Opinion of Probable Construction Cost. Rebid. See Record #1685 | Yes | No | N.A. | |||
| 1685 | 10364RB | Read House Improvements - Mentor Public Library | $75.00 | 12/14/2011 | Hadden / Rogers | 11/30/2011 | 11/30/2011 | Mentor Public Library | $70,764.00 | $0.00 | $80,000.00 | Yes | No | Graper & Warmington, Inc. | ||||
| 1661 | 10367 | Aracoma Community Complex - Spray Ground Addition | $100.00 | $125.00 | 7/22/2011 | Bond/Moore | 7/8/2011 | 7/12/2011 | Mingo Junction, Village of | $0.00 | $0.00 | $150,000.00 | Owner rejected all bids. | Yes | No | 11x17 | None | |
| 1684 | 10367RB | Aracoma Community Complex - Spray Ground Addition | $100.00 | $125.00 | 12/14/2011 | Rogers/Moore | 11/23/2011 | 11/28/2011 | Mingo Junction, Village of | $101,000.00 | $0.00 | $110,000.00 | Yes | No | 11x17 | Cattrell Co. | ||
| 1624 | 10371 | Middle School Elevator Addition - Wickliffe City Schools | $75.00 | $100.00 | 3/11/2011 | Torowski/Gallagher | 2/24/2011 | 2/24/2011 | Wickliffe City School District | ARRA | $225,320.00 | $0.00 | $250,000.00 | Contract Sets - Central Files & Architectural Files | Yes | No | Yes | Awarded: Contract A - General Constr - Apex Construction - $198,450.00 Base Bid & Contract B - Electrical - Goulder Electric - $26,870.00 |
| 1713 | 10376 | Baldwin Road Widening and Resurfacing Improvements | $100.00 | $125.00 | 5/17/2012 | Hadden/Wood | 4/27/2012 | 4/27/2012 | Kirtland Hills, Village of | OPWC CGV27 | $807,434.02 | $0.00 | $800,000.00 | Rebidding. Base Bid $475,000 plus 2 Alternates at $325,000 each. Alt A - complete asphalt paving in 2012, Alt B complete asphalt paving in 2013. | Yes | No | Yes | Mr. Excavator - Base Bid & Alt A |
| 1625 | 10381 | Central and Glendale Schools Windows Replacement - Bedford City Schools | $75.00 | $100.00 | 3/11/2011 | Gallagher | 2/24/2011 | 2/24/2011 | Bedford City School District | $599,162.00 | $0.00 | $0.00 | Contract Sets - Central Files & Architectural Files | Yes | No | Yes | Capitol Alum. & Glass Contract C - Combined Bid - Base Bid only $599,162.00 | |
| 1631 | 10384 | Service Yard Bio-Retention Basins | $50.00 | $75.00 | 4/29/2011 | Gwydir/Bond | 4/15/2011 | 4/18/2011 | Eastlake, City of | OEPA SWIF | $43,186.00 | $0.00 | $53,800.00 | Base Bid and Alternates A-1 & A-2 | Yes | No | Yes | King Excavating Co. |
| 1607 | 10998 | Mentor Main Library Parking Lot Improvements - Mentor Public Library | $50.00 | $75.00 | 8/20/2010 | Wood/Hadden | 8/6/2010 | 8/6/2010 | Mentor Public Library | $45,120.00 | $0.00 | $64,100.00 | Contract Sets - Scott Wood & Central Files | Yes | Yes | No | Awarded Base Bid Items 1, 3 & 4 and Alternate to Chagrin Valley Paving, Inc. | |
| 1681 | 1100102-1 | Water Distribution System Repairs General Contract | $75.00 | $100.00 | 11/17/2011 | Rogers / Aiken | 11/2/2011 | 11/3/2011 | Ashtabula Co. Bd./Commissioners | $145,250.00 | $0.00 | $261,600.00 | Joint Bidding with City of Geneva. Eng Est of $261,600 is for Base, Alt A, & Alt B. Awarded Base Bid & Alt B only which had Eng Est of $142,600.. | Yes | No | No | D. B. Bentley, Inc. | |
| 1682 | 1100102-2 | Water Distribution System Repairs General Contract | $75.00 | $100.00 | 11/17/2011 | Rogers / Aiken | 11/2/2011 | 11/3/2011 | Geneva, City of | $27,075.00 | $0.00 | $80,350.00 | Joint Bid with Ashtabula County. Eng Est of $80,350 is for Base, Alt A, & Alt B. Awarded Base Bid Only which had Eng Est of $27,550. | Yes | No | D. B. Bentley, Inc. | ||
| 1671 | 1100709 | Wastewater Treatment Plant Chemical Building, Chemical Tanks, Chemical Pumps, and Piping | $75.00 | $100.00 | 11/29/2011 | Clapper / Hall | 10/14/2011 | 10/14/2011 | Sunbury, Village of | $0.00 | $0.00 | $70,000.00 | No bids received. Rebid with Precast Bldg. only. See Record ID# 1686 1100709RB | Yes | No | 11x17 | None | |
| 1686 | 1100709RB | Wastewater Treatment Plant Chemical Building - Precast Bldg Only | $75.00 | $100.00 | 12/28/2011 | Clapper / Hall | 12/14/2011 | 12/16/2011 | Sunbury, Village of | $32,450.00 | $0.00 | $40,000.00 | Rebid with Precast Bldg. only. | Yes | No | 11x17 | Carr Concrete Corporation | |
| 1669 | 1100901 | Water Distribution Meter (AMR) System | $50.00 | $75.00 | 8/12/2011 | Rogers / Aiken | 7/29/2011 | 7/29/2011 | Geneva, City of | $0.00 | $0.00 | $350,000.00 | Owner rejected all bids. | Yes | No | No | N.A. | |
| 1627 | 1101201 | Coulby Pool Complex Resurfacing | $75.00 | $100.00 | 3/18/2011 | Bond / Formica | 3/4/2011 | 3/4/2011 | Wickliffe, City of | $161,444.00 | $0.00 | $147,500.00 | Contract Sets - Central Files & Pete Formica | Yes | No | Yes | Astro Pool Co. - Base & Alt A $ 161,444.00 | |
| 1632 | 1101203 | Service Garage Fire Protection Systems | $50.00 | $75.00 | 5/13/2011 | Gallagher/Meola | 4/28/2011 | 4/27/2011 | Wickliffe, City of | $62,560.00 | $0.00 | $80,000.00 | Yes | No | Yes | S.A. Comunale Company, Inc. | ||
| 1673 | 1101503 | 2011 Striping Program | $50.00 | $75.00 | 7/29/2011 | Juday/Rogers | 7/15/2011 | 7/15/2011 | Willowick, City of | $33,533.00 | $29,644.16 | $40,000.00 | Yes | No | Dura Mark Inc. | |||
| 1657 | 1101903 | 2011 ADA Handicap Ramp Program | $50.00 | $75.00 | 7/1/2011 | Rogers / Wood | 6/17/2011 | 6/20/2011 | Fairport Harbor, Village of | CDBG | $29,420.00 | $0.00 | $25,000.00 | Yes | No | No | Alba Contractors, Inc. | |
| 1648 | 1101905 | High Street and Water Street Pavement Repairs | $75.00 | $100.00 | 6/24/2011 | Wood | 6/10/2011 | 6/13/2011 | Fairport Harbor, Village of | OPWC CGW12 | $36,000.00 | $0.00 | $36,000.00 | Yes | No | Yes | Alba Contractors, Inc. | |
| 1642 | 1104401 | Power Management Improvements at the City Campus - Fire Dept., Police Dept., City Hall, & Service Dept. | $50.00 | $75.00 | 7/8/2011 | Rogers / Gwydir | 6/17/2011 | 6/20/2011 | Eastlake, City of | NOPEC | $129,798.00 | $129,798.00 | $118,000.00 | Grounding, Surge Protection, UPS, Metering, Power Report | Yes | No | No | N.G.N. Electric Corp. |
| 1643 | 11070 | Eddy Road Pavement and Drainage Rehabilitation | $0.00 | $0.00 | 7/7/2011 | Topolski / Iafelice | 6/22/2011 | 6/22/2011 | Willoughby Hills, City of | OPWC CGW20 | $485,429.20 | $0.00 | $475,000.00 | Yes | No | 11x17 | Ronyak Paving, Inc. | |
| 1670 | 11101 | Poplar Pump Station Force Main Replacement | $75.00 | $100.00 | 10/13/2011 | Lannon / Sayles | 9/29/2011 | 9/28/2011 | Willoughby, City of | OPWC CG09O | $83,700.00 | $0.00 | $140,000.00 | Yes | No | Yes | D.B. Bentley, Inc. | |
| 1630 | 11107 | 2011 Surface Treating Program | $75.00 | $100.00 | 4/29/2011 | Formica | 4/15/2011 | 4/15/2011 | Cleveland Heights, City of | $487,124.00 | $0.00 | $0.00 | Yes | No | Yes | Specialized Construction, Inc. | ||
| 1650 | 11111 | Camelot Court Improvements | $75.00 | $100.00 | 6/30/2011 | Topolski / Iafelice | 6/15/2011 | 6/15/2011 | Willoughby Hills, City of | $113,370.25 | $0.00 | $127,500.00 | Yes | No | 11x17 | Great Lakes Crushing, LTD | ||
| 1645 | 11135 | 2011 Pavement Repair Program | $75.00 | $100.00 | 6/24/2011 | Kadun / Sayles | 6/10/2011 | 6/14/2011 | Willoughby, City of | $1,335,376.76 | $0.00 | $1,135,000.00 | Base Bid plus Alternates A and C | Yes | No | Yes | Chagrin Valley Paving, Inc. | |
| 1679 | 11146 | Albany Avenue Sanitary Sewer Improvements | $0.00 | $0.00 | 4/20/2012 | Greytak | 4/6/2012 | 4/6/2012 | Lorain County Bd. of Commissioners | $99,889.10 | $102,203.81 | $99,244.00 | Yes | No | Charles Akers Construction, Inc. | |||
| 1639 | 11148 | 2011 Road Program | $75.00 | $100.00 | 6/3/2011 | Kadun/Baker | 5/19/2011 | 5/19/2011 | North Perry, Village of | $169,658.05 | $0.00 | $226,000.00 | Yes | No | No | Ronyak Paving, Inc. | ||
| 1651 | 11155 | 2011 Pavement Repair Program | $75.00 | $100.00 | 7/1/2011 | Sanford / Lannon | 6/16/2011 | 6/17/2011 | Chagrin Falls, Village of | $192,847.00 | $0.00 | $215,000.00 | Yes | No | No | Burton Scot Contractors, LLC | ||
| 1649 | 11167 | Concession and Press Box Building | $75.00 | $100.00 | 7/11/2011 | Gallagher | 6/17/2011 | 6/16/2011 | Euclid, City of | $371,145.00 | $0.00 | $0.00 | Yes | No | Yes | Contract A Base and Alt A1, A3 & A4 - Vip Restoration, Inc. $277,300; Contrac B Base only - John F. Gallagher Co. $59,240; Contract C Base and Alt E1 - A.J. Goulder Electric Co., Inc. $ 34,605 | ||
| 1638 | 11177 | 2011 Pavement Repair Program | $75.00 | $100.00 | 6/6/2011 | Kadun/Juday | 5/21/2011 | 5/19/2011 | Willowick, City of | $852,078.00 | $0.00 | $775,000.00 | Awarded Base Bid and Alternate A | Yes | No | Yes | Ronyak Paving, Inc. | |
| 1652 | 11180 | Hinsdale Street Extension | $100.00 | $125.00 | 8/25/2011 | Lannon | 8/11/2011 | 8/11/2011 | Hiram, Village of | OPWC CGW14 | $316,926.00 | $0.00 | $308,000.00 | Awarded Base and Alternate No. 3 | Yes | No | Yes | Tri Mor Corp. |
| 1656 | 11186 | Bellflower Road Resurfacing | $75.00 | $100.00 | 7/15/2011 | Kadun / Hadden | 7/1/2011 | 7/5/2011 | Mentor, City of | OPWC CGW27 | $659,580.75 | $0.00 | $700,000.00 | Awarded Base & Alternate | Yes | No | 11x17 | Chagrin Valley Paving |
| 1644 | 11189 | City Hall/Fire Station Windows Replacement | $50.00 | $75.00 | 6/10/2011 | Gallagher | 5/26/2011 | 5/26/2011 | Willowick, City of | NOPEC | $51,923.00 | $0.00 | $57,000.00 | Yes | No | Yes | Capitol Aluminum & Glass Corp. | |
| 1665 | 11195 | Stoneybrook Lane / Garfield Road Storm Improvements | $100.00 | $125.00 | 8/19/2011 | Wood / Hadden | 8/5/2011 | 8/9/2011 | Mentor, City of | OPWC CG33O/CG34O | $300,847.00 | $0.00 | $301,000.00 | Awarded Base Bid and Alternates A & C | Yes | No | Yes | Three J Enterprises |
| 1658 | 11197 | Edward Avenue Storm Drainage Improvements | $100.00 | $125.00 | 7/6/2011 | Kell / Formica | 6/22/2011 | 6/27/2011 | Eastlake, City of | OPWC CG42O/43O | $159,450.00 | $0.00 | $200,000.00 | Yes | No | Yes | Camino Construction, Inc. | |
| 1831 | 11201 | System Valve Replacement - Phase II - MVSD | $125.00 | $150.00 | 10/15/2013 | Aiken/Leivo | 9/15/2013 | 9/13/2013 | MVSD | WSRLA Funding | $3,911,900.00 | $0.00 | $3,676,175.00 | Yes | No | Yes | Kirila Contractors, Inc. - Awarded Base Bid and Alternate A8.1 | |
| 1641 | 11207 | WPCC Influent Bar Screen - Purchase Contract | $75.00 | $100.00 | 6/9/2011 | Bruzas / Voldrich | 5/26/2011 | 5/31/2011 | Willoughby, City of | $104,450.00 | $0.00 | $0.00 | Yes | No | No | Duperon Corporation | ||
| 1647 | 11210 | 2011 Concrete Joint Repair Program | $75.00 | $100.00 | 6/24/2011 | Formica | 6/10/2011 | 6/13/2011 | Wickliffe, City of | OPWC CGW22 | $298,680.00 | $0.00 | $330,000.00 | Yes | No | Yes | A & J Cement Contractors, Inc. | |
| 1640 | 11221 | Elementary School & High School Improvements | $75.00 | $100.00 | 6/15/2011 | Formica / Gallagher | 6/2/2011 | 6/3/2011 | Wickliffe City School District | $482,630.00 | $0.00 | $0.00 | Yes | No | Yes | Contract A, Base and Alt's A1 & A2 - McMahon Masonry Restoration LTD, $184, 673.00 and Contract B - Carron Asphalt, $297,957.00 | ||
| 1843 | 11229 | LAK Morton-Headlands Trail II | $100.00 | $125.00 | 2/7/2014 | Hadden / Wood | 1/17/2014 | 1/17/2014 | Mentor, City of | ODOT LPA Federal, NOACA | $878,837.95 | $0.00 | $944,000.00 | $878,837.95 | Yes | No | Yes | Chagrin Valley Paving, Inc. |
| 1637 | 11240 | J.F.K. Senior Center Reroofing - Phase 2 | $75.00 | $100.00 | 6/1/2011 | Torowski/Rogers | 5/18/2011 | 5/18/2011 | Eastlake, City of | $83,815.00 | $0.00 | $82,500.00 | Yes | No | Yes | A.W. Farrell & Son, Inc. | ||
| 1672 | 11246 | Lee / Mayfield Road Traffic Signal Pedestrian Upgrade | $100.00 | $125.00 | 8/26/2011 | Fuller / Formica | 8/12/2011 | 8/11/2011 | Cleveland Heights, City of | HUD - Economic Dev | $32,295.00 | $0.00 | $0.00 | Yes | No | 11x17 | Suever Electric LLC | |
| 1655 | 11252 | Primary Clarifier Improvements | $75.00 | $100.00 | 10/21/2011 | Bruzas / Voldrich | 10/6/2011 | 10/7/2011 | Vermilion, City of | WPCLF | $116,300.00 | $118,975.00 | $145,000.00 | Yes | No | No | Bay Mechanical & Electrical Corp. | |
| 1659 | 11263-1 | CUY-S.R. 283-8.36 Lakeshore Boulevard - ADA Handicap Ramps & Sidewalk | $75.00 | $0.00 | 7/25/2011 | Rogers / Hadden | 7/8/2011 | 7/8/2011 | Euclid, City of | $97,924.00 | $0.00 | $0.00 | Contract Set - Central Files | Yes | No | 11x17 | A & J Cement Contractors, Inc. | |
| 1660 | 11263-2 | CUY-S.R. 283-8.36 Lakeshore Boulevard - Pavement Improvements | $0.00 | $0.00 | 8/29/2011 | Rogers / Hadden | 8/13/2011 | 8/12/2011 | Euclid, City of | ODOT LPA - Non-Federal | $2,037,490.89 | $0.00 | $1,900,000.00 | Yes | No | 11x17 | The Shelly Company | |
| 1667 | 11268 | Chestnut Street Culvert Repair | $75.00 | $100.00 | 8/12/2011 | Leivo / Aiken | 7/29/2011 | 7/28/2011 | Geneva, City of | OPWC CGV09 | $89,435.00 | $0.00 | $85,000.00 | Yes | No | Yes | C.I.R., Inc. | |
| 1653 | 11269 | 2011 Pavement Maintenance Program | $50.00 | $75.00 | 7/6/2011 | Aiken | 6/17/2011 | 6/22/2011 | Geneva, City of | $54,310.00 | $0.00 | $50,000.00 | Yes | No | No | Specialized Construction, Inc. | ||
| 1736 | 11269-2 | 2012 Pavement Maintenance Program | $50.00 | $75.00 | 7/27/2012 | Aiken | 7/13/2012 | 7/13/2012 | Geneva, City of | $44,850.00 | $0.00 | $45,000.00 | Yes | No | No | Specialized Construction, Inc. | ||
| 1698 | 11270 | Lake Erie Street Sanitary Sewer Improvements | $75.00 | $100.00 | 3/8/2012 | Sanford / Aiken | 2/16/2012 | 2/21/2012 | Conneaut, City of | OPWC CG16O and CG12M/13M | $349,150.00 | $0.00 | $420,000.00 | Sanitary pipe replacement and CIPP Lining (short liners & MH to MN runs) | Yes | No | Yes | Snavely Excavating Company |
| 1677 | 11275 | Downtown Traffic Signal Improvements - West Main Street and Eagle Street, South Broadway and Park Street Intersections | $100.00 | $125.00 | 3/7/2012 | Baker/Aiken | 2/16/2012 | 2/16/2012 | Geneva, City of | OPWC No. CGW11 | $176,607.15 | $186,770.09 | $175,000.00 | Yes | No | Yes | Signal Service Co. | |
| 1678 | 11277 | Elm Street Waterline Replacement - Phase 1 - Lighthouse Point Drive to S.R. 2 | $100.00 | $125.00 | 10/21/2011 | Hill / Aiken | 9/30/2011 | 9/30/2011 | Painesville, City of | $275,550.00 | $0.00 | $460,000.00 | Yes | No | Yes | D.B. Bentley, Inc. | ||
| 1687 | 11277-2 | Elm Street Waterline Replacement - Phase 2 - State Route 2 Crossing (Directional Bore under S.R.2) | $75.00 | $100.00 | 2/17/2012 | Hill / Aiken | 1/27/2012 | 1/27/2012 | Painesville, City of | $111,213.00 | $0.00 | $200,000.00 | Phase 2 | Yes | No | Yes | Precise Boring of Ohio, LLC | |
| 1664 | 11280 | Bar Screen Building Replacement | $50.00 | $75.00 | 8/4/2011 | Torowski / Gallagher | 7/21/2011 | 6/21/2011 | Willoughby, City of | $74,340.90 | $0.00 | $100,000.00 | Yes | No | Yes | T&G Northcoast Construction, LLC dba T&G Masonry | ||
| 1728 | 11283 | Madison - Skiff Sewer Replacement | $125.00 | $150.00 | 7/3/2012 | Topolski / Sayles | 6/19/2012 | 6/21/2012 | Willoughby, City of | OWDA & OPWC CG 09/10P | $1,058,627.00 | $0.00 | $1,100,000.00 | Yes | No | Yes | Digioia-Suburban Excavating LLC | |
| 1668 | 11297 | Geneva Library Parking Lot Resurfacing | $50.00 | $75.00 | 8/12/2011 | Devan / Aiken | 7/29/2011 | 7/28/2011 | Ashtabula Co. Library District | $68,435.25 | $0.00 | $65,000.00 | Yes | No | 11x17 | Burton Scot Contractors, LLC | ||
| 1697 | 11316 | Townline Park Bridge Replacement | $75.00 | $100.00 | 11/9/2012 | Ross / Baker | 10/19/2012 | 10/19/2012 | North Perry, Village of | $121,312.75 | $122,724.28 | $145,000.00 | Yes | No | 11x17 | Grade Line, Inc. | ||
| 1676 | 11318 | Western County Court Building Improvements | $50.00 | $75.00 | 9/7/2011 | Gallagher | 8/24/2011 | 8/24/2011 | Geneva, City of | $184,870.00 | $0.00 | $210,000.00 | Yes | No | Yes | Contract A, Base and Alt A1 - A4: McMAhon Masonry Restoration LTD; Contract B, Base and Alt B1 & B3: Building Technicians Corp. | ||
| 1715 | 11321 | Sanitary Sewer Investigation and Rehabilitation Program | $75.00 | $100.00 | 4/19/2012 | Rogers / Clapper | 4/5/2012 | 4/11/2012 | Barberton, City of | $74,751.00 | $0.00 | $75,000.00 | Estimate: Contract A - $25,000; Contract B - $25,000; Contract C - $25,000 Also reference #00478 | Yes | No | Lake County Sewer Company - Contracts A, B & C | ||
| 1692 | 11335 | Contract A: Elberta Beach Pump Station Renovation and Equalization Basin Improvements Contract B: Manhole Replacement and Rehabilitation | $100.00 | $125.00 | 9/11/2012 | Bruzas / Voldrich | 8/9/2012 | 8/9/2012 | Vermilion, City of | WPCLF & OPWC CE03M | $1,468,417.00 | $0.00 | $1,447,000.00 | Yes | No | Yes | Contract A - Pump Sta - Stevens Engineers & Constructors $1,277,000.00; Contract B - MHs - Herk Excavating $191,417.00 | |
| 1780 | 11354 | Fire Station Asphalt Shingles Reroofing | $50.00 | $75.00 | 3/15/2013 | Gallagher | 3/1/2013 | 3/4/2013 | Wickliffe, City of | $122,500.00 | $0.00 | $150,000.00 | Yes | No | Yes | Runyon & Sons Roofing, Inc. | ||
| 1822 | 11369 | Sanitary Sewer Rehabilitation | $75.00 | $100.00 | 11/7/2014 | Lannon | 10/24/2014 | 10/28/2014 | Willowick, City of | OPWC - CG35/36O | $324,056.00 | $0.00 | $300,000.00 | Televising, cleaning, point repairs, grouting, lining, & short liners. | Yes | No | No | United Survey, Inc. |
| 1693 | 11381 | Townline Park Marina Haul Road Improvements | $75.00 | $100.00 | 2/17/2012 | Hill / Baker | 2/2/2012 | 2/3/2012 | North Perry, Village of | $135,350.00 | $123,403.68 | $147,500.00 | Yes | No | Yes | Tri-Mor Corp | ||
| 1724 | 11385 | Lloyd Road Watermain and Pavement Improvements | $100.00 | $125.00 | 6/22/2012 | Formica | 6/8/2012 | 6/11/2012 | Wickliffe, City of | OPWC CG19P / 20P | $1,872,210.25 | $1,753,803.74 | $1,950,000.00 | Yes | No | Yes | Fabrizi Trucking and Paving Co., Inc. | |
| 1813 | 11393 | WPCF Headworks Facility Improvements | $250.00 | $0.00 | 5/24/2013 | Kogelnik/McCauley | 4/23/2013 | 4/23/2015 | Gallipolis, City of | OWDA | $0.00 | $0.00 | $1,150,000.00 | All bids more than 10 % over OOPCC. Will Rebid at future date. | Yes | No | Will Rebid | |
| 1832 | 11393RB | WPCF Improvements - Headworks Facility | $250.00 | $0.00 | 8/29/2013 | Kogelnik/McCauley | 8/8/2013 | 8/9/2013 | Gallipolis, City of | OWDA | $1,170,000.00 | $0.00 | $1,100,000.00 | Yes | No | Yes | Doll Layman, Ltd. | |
| 1959 | 11424 | Marsh Creek Interceptor Replacement - Lake County Project No. 336S - Part A & B | $150.00 | $175.00 | 9/6/2017 | Voldrich/Smith | 8/4/2017 | 8/2/2017 | Lake Co. Bd./Commissioners | OPWC CG25R/26R | $4,339,426.00 | $0.00 | $4,525,000.00 | Yes | No | Yes | Mark Haynes Construction, Inc. | |
| 1701 | 11428 | Rogers Road Slope Stabilization | $100.00 | $125.00 | 3/30/2012 | Ross / Iafelice | 3/14/2012 | 3/15/2012 | Willoughby Hills, City of | OPWC No. CU15O/16O | $243,997.35 | $0.00 | $240,000.00 | Yes | No | Yes | Marous Brothers Construction | |
| 1690 | 11451 | Middle School Masonry Restoration. | $50.00 | $75.00 | 3/29/2012 | Torowski | 3/20/2012 | 3/23/2012 | Wickliffe City School District | $145,835.00 | $0.00 | $275,000.00 | Yes | No | Yes | McMahon Masonry Restoration - Awarded Base Bid and Alt A1 $145,835 | ||
| 1689 | 11452 | High School Elevator Addition and Building Improvements | $75.00 | $100.00 | 2/22/2012 | Torowski/Meola | 2/8/2012 | 2/9/2012 | Wickliffe City School District | $273,053.00 | $0.00 | $340,000.00 | Contract A - General Construction (Elevator & Toilet Area), Contract B - Mechanical (Plumbing & HVAC), Contract C - Electrical. No bids received for Contract B. Rebid Contract B. See Record ID #1700. All 3 contracts will tenatively be awarded on 3/13/12. | Yes | No | Yes | Contract A & B - APEX Construction & Management Co., Inc. $252,390.00 Contract C - A. J. Goulder Electric, Inc. $20,663.00 | |
| 1700 | 11452RB | High School Elevator Addition and Building Improvements - Contract B - Mechanical (HVAC & Plumbing) | $75.00 | $100.00 | 3/13/2012 | Torowski/Meola | 2/28/2012 | 2/29/2012 | Wickliffe City School District | $32,990.00 | $0.00 | $35,000.00 | Received bids for Contract A - General Construction (Elevator & Toilet Area) & Contract C - Electrical on 2/22/12. No bids received for Contract B on 2/22/12. Rebid Contract B on 3/13/12. See Record ID No. 1689. | Yes | No | Yes | APEX Construction & Management Co. | |
| 1691 | 11456 | Middle School Waterline and Pavement Improvements - REBID | $50.00 | $75.00 | 5/4/2012 | Formica | 4/20/2012 | 4/23/2012 | Wickliffe City School District | $144,188.48 | $0.00 | $157,000.00 | Contract A - Waterline Contract B - Pavement Improvements (Asphalt) | Yes | No | Yes | Contract A - Waterline - Eclipse Company $59,232.18 Contract B - Pavement Improvements (Asphalt) - Barbicas Construction Co. $84,956.30 | |
| 1688 | 11458 | Central and Glendale Schools Windows Replacement and Masonry Repairs | $75.00 | $100.00 | 2/24/2012 | Gallagher | 2/9/2012 | 2/8/2012 | Bedford City School District | $489,992.00 | $0.00 | $500,000.00 | Contact A & Contract B $411,900.00 for Contract A Base Bid and Alternates A1, A2 and A3 | Yes | No | Yes | Contact A = Capitol Alum. & Glass - Base & Alts A1 A2 & A3 = $411,900.00; Contract B = HMH Restoration - Base & Alt B1 = $78,092.00 | |
| 1725 | 11459 | Euclid-Chardon Road Storm Sewer | $100.00 | $125.00 | 6/29/2012 | Kiefer | 6/15/2012 | 6/19/2012 | Kirtland, City of | $90,400.00 | $0.00 | $160,000.00 | Yes | No | Yes | Snavely Excavating Company | ||
| 1704 | 11465 | Dorman Road Culvert Replacement | $75.00 | $100.00 | 6/4/2012 | Wood/Aiken | 5/18/2012 | 5/22/2012 | Conneaut, City of | OPWC CGX02 Round 26 | $163,468.27 | $0.00 | $240,000.00 | Yes | No | Yes | Mr. Excavator, Inc. | |
| 1768 | 1200102 | Telemetry Improvements | $75.00 | $100.00 | 3/11/2013 | Bruzas / Aiken | 2/1/2013 | 2/1/2013 | Ashtabula Co. Bd./Commissioners | OPWC CG14/15O | $10,645.00 | $0.00 | $0.00 | Yes | No | Pro-Tech Systems Group | ||
| 1796 | 1200132010FB | Grandview Estates Sewer Repair | $200.00 | $0.00 | 4/11/2013 | McCauley | 3/21/2013 | 4/1/2013 | Marion Co. Bd. Commissioners | $182,666.20 | $0.00 | $185,000.00 | Sold at CT Columbus office. | Yes | No | Vititoe Constuction, Inc. | ||
| 1748 | 1200703 | ADA Curb Ramp Replacement | $50.00 | $60.00 | 9/13/2012 | Rogers / Hall | 8/29/2012 | 8/27/2012 | Sunbury, Village of | CDBG | $17,909.55 | $0.00 | $23,000.00 | Yes | No | 11x17 | JC Trivett Excavating | |
| 1798 | 1200705 | 2013 Street Improvements | $75.00 | $100.00 | 7/12/2013 | Hall / Clapper | 6/14/2013 | 6/13/2013 | Sunbury, Village of | OPWC CQ9/10Q | $330,605.00 | $0.00 | $500,000.00 | Estimate: Part A - Village - $375,000; Part B - Schools - $125,000. | Yes | No | 11x17 | Contract A - Shelly and Sands, Inc. |
| 1789 | 1200707 | Town Hall Roof Replacement | $50.00 | $75.00 | 5/24/2013 | Gallagher / Hall | 5/3/2013 | 5/1/2013 | Sunbury, City of | $151,959.00 | $0.00 | $155,000.00 | Bid Item 1 - Copper Roof | Yes | No | 1 pg. | B & T Roofing, Ltd. | |
| 1755 | 1200901 | Water Meters | $50.00 | $75.00 | 10/19/2012 | Rogers / Aiiken | 10/5/2012 | 10/5/2012 | Geneva, City of | $0.00 | $0.00 | $240,000.00 | Materials Only. Award pending. City of Geneva is reviewing bids. | Yes | No | No | ||
| 1735 | 1201906 | 2012 Capital Improvement Projects - Contract A - King St. Improvements; Contract B - Courtland/Orchard/Water Street Storm Sewer Improvements | $75.00 | $100.00 | 7/27/2012 | Wood | 7/13/2012 | 7/12/2012 | Fairport Harbor, Village of | OPWC # CG38P (Contract A) and CG30P (Contract B) | $0.00 | $0.00 | $170,400.00 | Not awarded - Will be Rebid | Yes | No | Yes | Not awarded - Will be Rebid |
| 1747 | 1201906RB | 2012 Capital Improvement Projects - Contract A - King St. Improvements; Contract B - Courtland/Orchard/Water Street Storm Sewer Improvements - REBID | $75.00 | $100.00 | 8/24/2012 | Wood | 8/10/2012 | 8/9/2012 | Fairport Harbor, Village of | OPWC # CG38P (Contract A) and CG30P (Contract B) | $210,793.46 | $0.00 | $214,000.00 | Contract A - Job No. 1201906, Contract B - Job No. 1201903 | Yes | No | Yes | Contract A, Base & Alt.'s 1 & 2 - TC Construction Co., Inc. & Contract B, Base & Alt. 1 - C.I.R., Inc. |
| 2131 | 1204107 | Waterline, Sanitary Sewer and Pump Station Improvements Project | $200.00 | $225.00 | 9/8/2016 | Kogelnik/Garfoli | 8/16/2016 | 8/16/2016 | Lordstown, Village of | $5,193,387.95 | $5,972,570.40 | $5,736,850.00 | Yes | No | Yes | S.E.T., Inc. | ||
| 2155 | 1204116 | Public Warning System | $75.00 | $100.00 | 2/10/2017 | Kogelnik / Shatalov | 1/27/2017 | 12/26/2017 | Lordstown, Village of | $175,825.00 | $0.00 | $195,000.00 | Yes | No | B & J Electric of Poland, Inc. | |||
| 1703 | 12051 | 2012 Street Resurfacing Program | $100.00 | $125.00 | 4/27/2012 | Formica | 4/13/2012 | 4/12/2012 | Cleveland Heights, City of | CDBG | $848,618.50 | $0.00 | $0.00 | Yes | No | Yes | Chagrin Valley Paving - $848,618.50 for Base Bid and Alternate B (Severance Circle Spot Repairs) | |
| 1861 | 12079 | Vermilion River Pump Station and Force Main Replacement | $100.00 | $125.00 | 7/3/2014 | Voldrich | 5/29/2014 | 5/29/2014 | Vermilion, City of | WPCLF & OPWC CE05P | $0.00 | $0.00 | $1,560,000.00 | No Bids Received | Yes | No | Yes | No Bids Received. Rebid - See Record ID No. 1916 |
| 1916 | 12079RB | Vermilion River Pump Station and Force Main Replacement - Rebid | $100.00 | $125.00 | 8/21/2014 | Voldrich / Vanah | 7/17/2014 | 7/16/2014 | Vermilion, City of | WPCLF & OPWC CE05P | $0.00 | $0.00 | $2,000,000.00 | No Bids Received | Yes | No | Yes | No Bids Received. Rebid - See Record ID No. 1940 |
| 1940 | 12079RB2 | Vermilion River Pump Station and Force Main Replacement - Re-rebid | $100.00 | $125.00 | 10/23/2014 | Voldrich / Vanah | 10/2/2014 | 10/6/2014 | Vermilion, City of | WPCLF & OPWC CE05P | $2,300,481.00 | $0.00 | $2,600,000.00 | Yes | No | Yes | Contract 1: Base, Alts A3 & A5 - Nerone & Sons, Inc. - $1,870,097.00; Contract 2A: Base - Underground Utilties, Inc. - $430,384.00 | |
| 1705 | 12088 | Sludge Disposal | $25.00 | $30.00 | 5/31/2012 | Voldrich/Bruzas | 5/3/2012 | 5/4/2012 | Willoughby, City of | $252,361.00 | $0.00 | $0.00 | No construction. Sludge haulding and disposal only. Award amount of $252,361.00 is for estimated annual tonnage w/o fuel adjustments. | Yes | No | Quasar Energy Group | ||
| 1879 | 12094 | Oak Street Water Tower Refurbishment | $75.00 | $100.00 | 4/29/2014 | Eric Fallon | 4/11/2014 | 4/10/2014 | Orwell, Village of | OPWC, CDBG & ARC | $583,557.00 | $0.00 | $600,000.00 | Yes | No | Worldwide Industries Corp. - Base Bid for Items 1-B, 2, 3 and 4 | ||
| 1702 | 12107 | 2012 Surface Treating Program | $75.00 | $100.00 | 3/30/2012 | Formica | 3/16/2012 | 3/15/2012 | Cleveland Heights, City of | CDBG No.12-05 | $971,895.00 | $0.00 | $0.00 | Awarded Base & Alternate | Yes | No | No | Specialized Construction |
| 1695 | 12125 | 2012 Pavement Repair Program | $75.00 | $100.00 | 5/2/2012 | Rogers / Haibach | 4/17/2012 | 4/19/2012 | South Russell, Village of | $218,593.00 | $0.00 | $245,000.00 | Estimate $245,000 for Base and both Alts A & B. | Yes | No | No | Specialized Construction, Inc. - Base Bid and both Alts | |
| 1694 | 12135 | 2012 Pavement Repair Program | $75.00 | $100.00 | 5/17/2012 | Kadun / Sayles | 5/3/2012 | 5/4/2012 | Willoughby, City of | $1,034,720.00 | $0.00 | $1,071,000.00 | Yes | No | No | Chagrin Valley Paving | ||
| 1737 | 12136 | Chestnut Street Aerial Sewer Replacement | $75.00 | $100.00 | 3/1/2013 | Aiken/Sanford | 2/8/2013 | 2/8/2013 | Conneaut, City of | OEPA/DEFA WPCLF & OPWC No. CG13/14P | $395,354.48 | $0.00 | $450,000.00 | Yes | No | Yes | Rudzik Excavting, Inc. | |
| 1719 | 12137 | West Jackson Street Storm & Sanitary Sewer Improvements | $75.00 | $100.00 | 7/6/2012 | Sanford / Aiken | 6/15/2012 | 6/20/2012 | Conneaut, City of | CDBG Formula A-F-11-2AZ-1 | $131,035.00 | $0.00 | $150,000.00 | Yes | No | Yes | Snavely Excavating Company | |
| 1750 | 12146 | Snyder Avenue Pump Station Rehabilitation (Part 1) & WWTP Improvements - Phase 2 - (Part 2) | $225.00 | $250.00 | 8/29/2013 | Smith / Clapper | 7/25/2013 | 7/26/2013 | Barberton, City of | WPCLF - 2 Loans | $0.00 | $0.00 | $3,420,000.00 | All bids more than 10% over the Eng Est. Will rebid. See Record No. 1837 | Yes | No | Yes | All bids more than 10% over the Eng Est. Will rebid. |
| 1837 | 12146RB | Snyder Avenue Pump Station Rehabilitation (Part 1) & WWTP Improvements - Phase 2 - (Part 2) - REBID | $225.00 | $250.00 | 9/26/2013 | Smith / Clapper | 9/12/2013 | 9/11/2013 | Barberton, City of | WPCLF - 2 Loans | $3,897,000.00 | $0.00 | $4,150,000.00 | Yes | No | Yes | Cold Harbor Building Company : Part 1 Pump Station - $1,692,962.45, Part 2 WWTP - $2,204,037.55 | |
| 1733 | 1215501 | South Franklin St. Watermain Replacement | $100.00 | $125.00 | 7/18/2012 | Lannon | 7/4/2012 | 7/6/2012 | Chagrin Falls, Village of | OPWC #CA01P | $648,750.00 | $0.00 | $635,000.00 | Yes | No | Yes | Burton Scot Contractors, LLC | |
| 1734 | 1215502 | North Street Watermain Replacement | $75.00 | $100.00 | 2/5/2013 | Lannon | 1/17/2013 | 1/18/2013 | Chagrin Falls, Village of | OPWC CT06O | $338,975.00 | $0.00 | $350,000.00 | Yes | No | Yes | Camino Construction, Inc. | |
| 1771 | 1215503 | Solon Road Watermain Replacement & S. Franklin St. Watermain Replacement - Phase 2 | $75.00 | $100.00 | 2/28/2013 | Lannon | 2/7/2013 | 2/7/2013 | Chagrin Falls, Village of | Solon Rd. - OPWC, S. Franklin St. - Public | $0.00 | $0.00 | $0.00 | Owner rejected all bids. Rebidding Solon Road. | Yes | No | Yes | Owner rejected all bids. |
| 1801 | 1215503RB | Solon Road Watermain Replacement - Rebid | $100.00 | $125.00 | 5/7/2013 | Lannon / Bonham | 4/18/2013 | 4/17/2013 | Chagrin Falls, Village of | OPWC CA12P | $480,454.99 | $440,240.32 | $535,000.00 | Yes | No | Yes | Eclipse Co., LLC | |
| 1720 | 12159 | Regent Road Sanitary Sewer Lining | $100.00 | $125.00 | 6/8/2012 | Formica | 5/25/2012 | 5/25/2012 | Wickliffe, City of | $521,576.00 | $0.00 | $740,000.00 | Yes | No | 11X17 | Lake County Sewer Co., Inc. | ||
| 1716 | 12161 | Hallock-Young Force Main Replacement | $100.00 | $125.00 | 8/3/2012 | Gordon / Sayles | 7/21/2012 | 7/18/2012 | Lordstown, Village of | WPCLF | $533,322.30 | $599,106.27 | $530,000.00 | Yes | No | Yes | S.E.T., Inc. - Base and Contingency Bids | |
| 1696 | 12177 | 2012 Pavement Repair Program - Willowick | $100.00 | $125.00 | 6/8/2012 | Kadun/Lannon | 5/25/2012 | 5/29/2012 | Willowick, City of | $1,003,951.75 | $0.00 | $1,060,000.00 | Base Bid with Alternates | Yes | No | 11X17 | Ronyak Paving, Inc. - Base and Alternates A, B & C | |
| 1732 | 12179 | Station Street Resurfacing and Drainage Improvements | $100.00 | $125.00 | 8/24/2012 | Wood | 8/10/2012 | 8/10/2012 | Mentor, City of | OPWC No. CGX14 | $0.00 | $0.00 | $400,000.00 | Yes | No | Yes | Base and Alternate - Karvo Paving Co. $417,708 | |
| 1722 | 12183 | Lake County Buildings Accessibility Entrance Improvements | $75.00 | $100.00 | 6/20/2012 | Torowski / Gallagher | 6/1/2012 | 6/1/2012 | Lake Co. Bd./Commissioners | CDBG | $108,800.00 | $107,324.58 | $125,000.00 | Yes | No | Yes | APEX Construction & Management Co., Inc. - Base Bid only | |
| 1729 | 12185 | 2012 Concrete Pavement Slab Repair | $100.00 | $125.00 | 7/3/2012 | Sayles/Kadun | 6/19/2012 | 6/20/2012 | Willoughby, City of | OPWC No. CGX07 | $229,350.00 | $0.00 | $292,000.00 | Yes | No | No | TC Construction Company, Inc. | |
| 1723 | 12194 | 2012 Street Paving Program - Mingo Jnct. | $100.00 | $125.00 | 6/15/2012 | Rogers / Sayles | 6/1/2012 | 6/4/2012 | Mingo Junction, Village of | $0.00 | $0.00 | $195,000.00 | Bid received was more than 10% over the Estimate. | Yes | No | 11x17 | Rebid. | |
| 1738 | 12194RB | 2012 Street Paving Program - Rebid | $75.00 | $100.00 | 8/21/2012 | Rogers / Sayles | 8/7/2012 | 8/6/2012 | Mingo Junction, Village of | $272,086.00 | $0.00 | $220,000.00 | Rebid | Yes | No | 11x17 | Ronyak Paving, Inc. - Alternate | |
| 1808 | 12196 | LAK 615 - 05.68 (Munson Road Resurfacing) | $100.00 | $125.00 | 8/2/2013 | Wood/Hadden | 7/17/2013 | 7/12/2013 | Mentor, City of | ODOT LPA - State | $563,974.55 | $0.00 | $615,000.00 | Yes | No | Yes | The Shelly Company | |
| 1770 | 12199 | Beechwood Drive Storm Sewer Improvements | $100.00 | $125.00 | 3/8/2013 | Hadden/Wood | 2/15/2013 | 2/19/2013 | Mentor, City of | $85,357.44 | $0.00 | $155,000.00 | Yes | No | Yes | Davis Diggers, Inc. | ||
| 1721 | 12210 | 2012 Pavement Repair Program - Contract A - Concrete Joint Repair, Contract B - Crack Sealing | $100.00 | $125.00 | 6/8/2012 | Formica | 5/25/2012 | 5/25/2012 | Wickliffe, City of | $219,875.00 | $0.00 | $245,000.00 | Yes | No | 11X17 | Contract A - Joint Repair - TC Construction Company, Inc. $169,875.00 / Contract B - Cracksealing - Specialized Construction, Inc. $50,000.00 | ||
| 1717 | 12214 | 2012 Parking Lot & Drive Improvements Project - W-E Schools | $100.00 | $125.00 | 5/29/2012 | Kadun / Sayles | 5/11/2012 | 5/10/2012 | Willoughby-Eastlake City Schools | $478,319.75 | $0.00 | $523,000.00 | Base Bid and two Alternates Published EOOPCC of $590,000.00 is for Base Bid and both Alternates. | Yes | No | No | Ronyak Paving, Inc. - Awarded Base Bid Only | |
| 1751 | 12220 | Monticello Blvd. Pavement Rehabilitation - Phase II | $100.00 | $120.00 | 1/25/2013 | Formica | 1/11/2013 | 1/10/2013 | Cleveland Heights, City of | OPWC CA10P & CDBG | $974,280.00 | $0.00 | $0.00 | Yes | No | Ronyak Paving, Inc. | ||
| 1769 | 12227 | Thunderbird Drive Storm Sewer and Lake Street Outfall Improvements | $100.00 | $125.00 | 4/11/2013 | Sayles/Topolski | 3/21/2013 | 3/20/2013 | Mentor-On-The-Lake, City of | Lake Co Stm Water Mgnt | $207,700.00 | $0.00 | $258,000.00 | Yes | No | Yes | D.B. Bentley, Inc | |
| 1740 | 12229 | 2012 Sidewalk Replacement Program - Zone 2B | $75.00 | $75.00 | 8/16/2012 | Rogers / Hadden | 8/2/2012 | 8/2/2012 | Mentor, City of | $515,542.50 | $0.00 | $0.00 | Yes | No | No | TC Construction | ||
| 1749 | 12229-2 | Residential Storm Sewer Improvements | $75.00 | $75.00 | 2/1/2013 | Rogers / Hadden | 1/1/2013 | Mentor, City of | $0.00 | $0.00 | $0.00 | Multi-year Contract - Installation of 6" shallow storm sewer for rear yard drains on existing residential lots. | Yes | No | ||||
| 1726 | 12234 | Kirtland Road to King Edward Court Waterline Improvements | $100.00 | $125.00 | 7/17/2013 | Smith / Voldrich | 6/14/2013 | 6/13/2013 | Lake Co. Bd./Commissioners | $0.00 | $0.00 | $545,000.00 | To be Rebid. See ID 1848. | Yes | No | Yes | Rebid | |
| 1848 | 12234RB | Kirtland Road to King Edward Court Waterline Improvements | $100.00 | $125.00 | 12/18/2013 | Smith / Voldrich | 11/22/2013 | 11/21/2013 | Lake Co. Bd./Commissioners | $503,878.00 | $0.00 | $565,000.00 | Awarded Base Bid | Yes | No | Yes | Monte Construction Co., Inc. | |
| 1727 | 12235 | 2012 Chip Seal on Sundry Streets | $75.00 | $100.00 | 1/16/2013 | Rogers / Greytak | 11/28/2012 | 11/27/2012 | Kelleys Island, Village of | Assessment | $140,125.00 | $0.00 | $175,000.00 | Base Bid and Alternates A1 & A2 | Yes | No | No | Specialized Construction, Inc. |
| 1774 | 12248 | High School Kitchen Refrigeration Equipment Improvements | $75.00 | $100.00 | 2/22/2013 | Gallagher | 2/7/2013 | 2/7/2013 | Bedford City School District | $108,200.00 | $0.00 | $150,000.00 | Yes | No | Yes | Apex Construction and Management Co., Inc. Base Bid and Alternate | ||
| 1862 | 12272 | Ravenna Water Treatment Plant Supervisory Control and Data Acquisition (SCADA) Upgrade | $0.00 | $0.00 | 6/14/2013 | Aiken / McCauley | 5/31/2013 | Ravenna, City of | $0.00 | $0.00 | $213,000.00 | Bids over 10% of Estimate, Will Re-Bid at a later date. | Yes | No | Rebid | |||
| 1863 | 12272RB | Ravenna Water Treatment Plant Supervisory Control and Data Acquisition (SCADA) Upgrade - Rebid | $0.00 | $0.00 | 2/13/2014 | Aiken / McCauley | 1/23/2014 | 1/21/2014 | Ravenna, City of | $0.00 | $0.00 | $250,000.00 | Sold through eblueprint.com | Yes | No | |||
| 1766 | 12277 | Lockwood Rd. & Antioch Rd. Drainage Improvements | $75.00 | $100.00 | 2/21/2014 | Topolski / Baker | 1/31/2014 | 1/31/2014 | North Perry, Village of | $105,196.57 | $0.00 | $125,000.00 | Yes | No | Yes | Snavely Excavating Company | ||
| 1754 | 12280 | Raw Water Intake Pipe Replacement | $75.00 | $100.00 | 10/19/2012 | Wilmot/Greytak | 10/5/2012 | 10/8/2012 | Kelleys Island, Village of | $0.00 | $0.00 | $110,000.00 | No bids received. Rebid 11/28/12. See record #1762. | Yes | No | Yes | No bids received. | |
| 1762 | 12280RB | Raw Water Intake Pipe Replacement - Rebid | $75.00 | $100.00 | 1/16/2013 | Wilmot / Greytak | 11/28/2012 | 11/29/2012 | Kelleys Island, Village of | $0.00 | $0.00 | $150,000.00 | No bids received. | Yes | No | Yes | No bids received. | |
| 1781 | 12280RB2 | Kelleys Island Raw Water Intake Pipe Replacement | $75.00 | $100.00 | 6/13/2013 | Aiken / Greytak | 5/24/2013 | 5/24/2013 | Kelleys Island, Village of | $263,450.00 | $0.00 | $275,000.00 | Base Bid and Alternate A - 2nd Rebid - 3d time bidding. | Yes | No | Yes | Anderzack-Pitzen Construction, Inc. | |
| 1764 | 12294 | Coffee Creek WWTP Improvements - Lift Station | $75.00 | $100.00 | 7/19/2013 | Aiken/Gordon | 6/28/2013 | 7/1/2013 | Ashtabula Co. Bd./Commissioners | OPWC CG14/15O | $228,000.00 | $0.00 | $230,000.00 | Yes | No | Yes | Jack Gibson Construction Company | |
| 1819 | 12295 | Van Epps North Improvement Project - Waterline Improvements | $100.00 | $125.00 | 7/26/2013 | Aiken / Sanford | 7/12/2013 | 7/12/2013 | Geneva, City of | OPWC - CG33/34P | $224,700.00 | $206,960.00 | $233,000.00 | Yes | No | Yes | D. B. Bentley, Inc. | |
| 1903 | 12295-2 | Van Epps Avenue Sanitary Sewer Lining Project | $75.00 | $100.00 | 7/11/2014 | Aiken/Sanford/DeVan | 6/27/2014 | 6/27/2014 | Geneva, City of | OPWC No. CG33/34P | $31,740.00 | $0.00 | $80,000.00 | Yes | No | No | United Survey, Inc. - Base Bid and Alternate Ref. No. 3 | |
| 1739 | 12296 | Sherman St. North Pavement Improvements | $100.00 | $125.00 | 8/24/2012 | Aiken | 8/10/2012 | 8/10/2012 | Geneva, City of | OPWC Project No. CG35P | $353,612.00 | $0.00 | $230,000.00 | Yes | No | Yes | Specialized Construction, Inc. - Base and Alternate Items | |
| 1787 | 12310 | Demolition and Clearance of Selected Sites in Medina County, Ohio - Phase 1 | $25.00 | $35.00 | 4/1/2013 | Dunlap | 3/25/2013 | 3/25/2013 | Medina County | Moving Ohio Forward Demolition Program | $36,919.00 | $0.00 | $0.00 | Yes | No | No | A Demolition and Hauling | |
| 1807 | 12310PH2 | Demolition and Clearance of Selected Sites #2 in Medina County, Ohio | $25.00 | $35.00 | 5/6/2013 | Dunlap | 4/24/2013 | 4/22/2013 | Medina County | Moving Ohio Forward Demolition Program | $28,080.00 | $0.00 | $0.00 | Yes | No | DENES CONCRETE, INC. | ||
| 1815 | 12310PH3 | Demolition and Clearance of Selected Sites #3 in Medina County, Ohio | $25.00 | $35.00 | 6/17/2013 | Dunlap | 6/7/2013 | 6/6/2013 | Medina County | Moving Ohio Forward Demolition Program | $12,750.00 | $0.00 | $0.00 | Yes | No | No | Master Renovations, Inc. | |
| 1834 | 12310PH4 | Demolition and Clearance of Selected Sites #4 in Medina County, Ohio | $25.00 | $35.00 | 9/3/2013 | Dunlap | 8/21/2013 | 8/21/2013 | Medina County | Moving Ohio Forward Demolition Program | $63,350.00 | $0.00 | $0.00 | Yes | No | No | B&B Wrecking | |
| 1844 | 12310PH5 | Demolition and Clearance of Selected Sites #5 in Medina County, Ohio | $25.00 | $35.00 | 10/24/2013 | Dunlap | 10/16/2013 | 10/14/2013 | Medina County | Moving Ohio Forward Demolition Program | $82,304.00 | $0.00 | $0.00 | Yes | No | Denes Concrete | ||
| 1852 | 12310PH6 | Demolition and Clearance of Selected Sites #6 in Medina County, Ohio | $25.00 | $35.00 | 11/25/2013 | Dunlap | 11/16/2013 | 11/15/2013 | Medina County | Moving Ohio Forward Demolition Program | $169,200.00 | $0.00 | $0.00 | Yes | No | No | Baumannn Enterprises, Inc. | |
| 1872 | 12310PH7 | Demolition and Clearance of Selected Sites #7 in Medina County, Ohio | $25.00 | $35.00 | 3/27/2014 | Dunlap | 3/17/2014 | 3/14/2014 | Medina County | Moving Ohio Forward Demolition Program | $23,500.00 | $0.00 | $0.00 | Yes | No | No | Master Renovations, Inc. | |
| 1763 | 12317 | Keefus Rd. Slope Stabilization | $75.00 | $100.00 | 11/7/2013 | Aiken/Sanford | 10/24/2013 | 10/22/2013 | Conneaut, City of | OPWC CGX02 | $163,848.73 | $0.00 | $150,000.00 | Yes | No | 11x17 | GeoBuild, LLC | |
| 1778 | 12320 | LAK-306-4.60 - S.R. 306 from S.R. 84 to Kirtland-Chardon Road | $100.00 | $125.00 | 7/26/2013 | Formica/Baker | 7/12/2013 | 7/15/2013 | Willoughby, City of | OPWC #CG32/33M and ODOT LPA - State | $988,623.00 | $0.00 | $1,050,000.00 | Yes | No | 11x17 | Karvo Paving Company | |
| 1753 | 12322 | Automated Meter Reading (AMR) System | $50.00 | $75.00 | 11/13/2012 | Rogers / Aiken | 9/24/2012 | 9/24/2012 | Orwell, Village of | Awarded negotiated contract for equipment only. | $80,325.00 | $0.00 | $120,000.00 | Awarded negotiated contract for equipment only. | Yes | No | No | Neptune Equipment Company |
| 1752 | 12331 | Memorial Park Basketball Courts | $75.00 | $100.00 | 10/9/2012 | Rogers/Bond | 9/21/2012 | 9/24/2012 | Euclid, City of | $136,030.00 | $154,125.58 | $0.00 | Yes | No | 11x17 | Infinity Paving Company | ||
| 1757 | 12335 | Senior Center Parking Lot Resurfacing and ADA Renovation Improvements | $75.00 | $100.00 | 10/17/2012 | Pete Formica | 10/3/2012 | 10/5/2012 | North Ridgeville, City of | $37,320.00 | $0.00 | $0.00 | Engineer's Estimate: Contract A - $35,900 Contract B - $18,500 | Yes | No | 11x17 | Contract A - Resurfacing - Chagrin Valley Paving; Contract B - Not awarded | |
| 1772 | 12341 | Contract 5W, SR 611, 21st Street Waterline Replacement | $100.00 | $125.00 | 3/15/2013 | Leivo / Aiken | 2/1/2013 | 2/4/2013 | Lorain, City of | OWDA | $3,398,023.00 | $0.00 | $3,600,000.00 | Project not complete. | Yes | No | Yes | Fabrizi Trucking & Paving Co. |
| 1811 | 12353 | Lakeland Boulevard Widening - Eastbound Lane Improvements | $100.00 | $125.00 | 5/24/2013 | Formica | 5/10/2013 | 5/9/2013 | Wickliffe, City of | $196,095.00 | $0.00 | $215,000.00 | Yes | No | Yes | A & J Cement Contractors, Inc. | ||
| 1794 | 12357 | 2013 Waterline Improvements | $100.00 | $125.00 | 6/21/2013 | Vanah / Aiken | 6/7/2013 | 6/11/2013 | Painesville, City of | $720,410.00 | $0.00 | $720,000.00 | Base Bid - Part 1-5 and Alternate A | Yes | No | Yes | D.B. Bentley, Inc. | |
| 1850 | 12361 | Sludge Force Main Replacement and Non-Potable Waterline | $150.00 | $175.00 | 4/14/2014 | Gordon / Hadden | 3/14/2014 | 3/14/2014 | Euclid, City of | WPCLF & OPWC No. CA04P | $4,131,625.00 | $0.00 | $4,051,000.00 | Force main and non-potable waterline from WWTP to Belt Filter press site. | Yes | No | Yes | Fabrizi Trucking & Paving Co., Inc. |
| 1846 | 12384 | Mills Road Elevated Water Storage Tank | $50.00 | $50.00 | 11/26/2013 | McNutt/Aiken | 11/8/2013 | 11/8/2013 | Avon, City of | $6,921,000.00 | $6,743,987.55 | $0.00 | Awarded - Composite Tank, Part A & Part B2 Retainer amount of $281,300.92 | Yes | No | CB & I, Inc. | ||
| 1812 | 12395 | Stormwater Retrofit - Pervious Pavers | $50.00 | $75.00 | 5/23/2013 | Topolski / Iafelice | 5/9/2013 | 5/8/2013 | Willoughby Hills, City of | OEPA-SWIF | $63,475.00 | $0.00 | $65,000.00 | Yes | No | LCI Construction, Inc. | ||
| 1961 | 1239702 | Edgecliff Drive Phase 2 SSO #28 Elimination | $75.00 | $100.00 | 5/18/2015 | Hadden / Topolski | 5/1/2015 | 4/30/2015 | Euclid, City of | WPCLF- CS390341-0028 | $430,100.00 | $0.00 | $400,000.00 | Yes | No | Yes | United Survey, Inc. | |
| 1853 | 1239702 | Edgecliff SSO Elimination | $125.00 | $150.00 | 5/23/2014 | Voldrich / Hadden | 5/9/2014 | 5/9/2014 | Euclid, City of | OPWC #CA16/17N and WPCLF | $4,833,199.22 | $0.00 | $0.00 | Yes | No | Kokosing Construction Co. | ||
| 1791 | 12399 | Consolidated SSO Elimination Project: Part A - Crystal/E. 220th/Bruce Storm & Sanitary Improvements, Part B - E. 222nd Street Relief Sewer and Part C - E. 194th Street SSO Elimination | $125.00 | $150.00 | 12/23/2013 | Wood / Hadden | 11/22/2013 | 11/21/2013 | Euclid, City of | OPWC and WPCLF | $7,388,637.90 | $0.00 | $7,500,000.00 | Base Bid Parts A, B & C and Alternates 1, 2 & 3 | Yes | No | Yes | Fabrizi Trucking & Paving Co., Inc. |
| 1788 | 12402 | Kirtland Road Sanitary Sewer Improvements | $75.00 | $100.00 | 7/3/2013 | Smith / Kiefer | 6/18/2013 | 6/19/2013 | Kirtland, City of | $0.00 | $0.00 | $100,000.00 | No Bids Received, Project to be Rebid. See record ID No. 1827. | Yes | No | Yes | Rebid | |
| 1827 | 12402RB | Kirtland Road Sanitary Sewer Improvements - Rebid | $75.00 | $100.00 | 8/9/2013 | Smith / Kiefer | 7/25/2013 | 7/23/2013 | Kirtland, City of | $118,900.00 | $136,297.20 | $125,000.00 | Yes | No | Yes | S.E.T., Inc. | ||
| 1802 | 12429 | Water Pollution Control Plant | $200.00 | $0.00 | 11/7/2013 | Wilmot/Smith/Clapper | 10/10/2013 | 10/9/2013 | Willard, City of | WPCLF | $2,620,315.00 | $0.00 | $2,650,500.00 | Base Bid Estimate - $2,650,500.00 Base with Alts Estimate - $2,955,000.00 | Yes | No | Yes | North Bay Construction, Inc. - Base Bid and Alternates A-18 & A-19 |
| 1797 | 12431-Ph 1 | Demolition and Clearance of Selected Sites - Phase 1 | $75.00 | $100.00 | 7/31/2013 | Rogers / Dunlap | 7/17/2013 | 7/16/2013 | Lake Co. Land Reutilization Corp. | Attorney General's Demolition Grant Program | $85,820.00 | $0.00 | $0.00 | Various locations in Lake County. Six homes | Yes | No | No | Medico Systems, Inc. |
| 1845 | 12431-Ph 2 | Demolition and Clearance of Selected Sites - Phase 2 | $75.00 | $100.00 | 11/8/2013 | Rogers / Dunlap | 10/25/2013 | 10/25/2013 | Lake Co. Land Reutilization Corp. | Attorney General's Demolition Grant Program | $0.00 | $0.00 | $0.00 | Various locations in Lake County. Four homes. | Yes | No | PILLAR EXCAVATING | |
| 1854 | 12431-Ph 3 | Demolition and Clearance of Selected Sites - Phase 3 | $75.00 | $100.00 | 1/6/2014 | Rogers/Dunlap | 12/20/2013 | 12/20/2013 | Lake Co. Land Reutilization Corp. | Attorney General's Demolition Grant Program | $167,710.25 | $0.00 | $0.00 | Yes | No | O.B.O. Demolition & Construction, Inc. | ||
| 1913 | 12471 | Fountain Place Mobile Home Park Wastewater Treatment Package Plant Improvements | $100.00 | $125.00 | 9/9/2014 | Clapper | 8/14/2014 | 8/18/2014 | Marion Co. Bd. Commissioners | OPWC - CP25/26R | $469,000.00 | $0.00 | $450,000.00 | Yes | No | Yes | Workman Industrial Services, Inc. | |
| 1775 | 12486 | State Route 45 Waterline Relocation | $75.00 | $100.00 | 5/14/2013 | Oddo / Kogelnik | 4/29/2013 | 4/30/2013 | Lordstown, Village of | $0.00 | $0.00 | $89,000.00 | To be Rebid. | Yes | No | Yes | Rebid | |
| 1825 | 12486RB | State Route 45 Waterline Relocation - Rebid - Lordstown | $100.00 | $125.00 | 4/24/2014 | Oddo / Kogelnik | 3/20/2014 | 3/20/2014 | Lordstown, Village of | $154,525.00 | $0.00 | $500,600.00 | Rebid - Modified plans. Waterline with steel casing bore under railroad. | Yes | No | Yes | J.S. Bova Excavating LLC - Contract A | |
| 1773 | 12493 | North Broadway Streetscape Improvements - Phase 3; N. Broadway (SR 534), West side, Main St (Rt 20) to Depot St. | $75.00 | $100.00 | 3/1/2013 | Bond / Aiken | 2/7/2013 | 2/8/2013 | Geneva, City of | CDBG | $162,748.75 | $170,321.63 | $180,000.00 | 2 Chg Orders | Yes | No | Yes | Newcomer Concrete Services, Inc. - Base Bid and Alternate |
| 1890 | 1300606 | Chagrin Falls Salt Barn | $100.00 | $125.00 | 6/11/2014 | Lannon | 5/22/2014 | 5/22/2014 | Chagrin Falls, Village of | $0.00 | $0.00 | $450,000.00 | Not awarded. Potential to rebid n 2015. | Yes | No | 11x17 | Not awarded. Potential to rebid in 2015. | |
| 2172 | 1300606RB | Salt Storage Structure | $75.00 | $100.00 | 5/16/2017 | Tim Lannon / Brad Kaplan | 4/25/2017 | 4/24/2017 | Chagrin Falls, Village of | $0.00 | $0.00 | $447,481.11 | Project cancelled. | Yes | No | Yes | ||
| 1785 | 13051 | 2013 Street Resurfacing Program | $100.00 | $125.00 | 4/5/2013 | Formica | 3/22/2013 | 3/21/2013 | Cleveland Heights, City of | CDBG | $549,760.00 | $0.00 | $0.00 | Yes | No | Yes | Ronyak Paving, Inc. | |
| 1824 | 1305101 | 2013 City Hall Parking Lot Improvements | $100.00 | $125.00 | 7/9/2013 | Formica | 6/25/2013 | 6/25/2013 | Cleveland Heights, City of | $314,881.50 | $0.00 | $0.00 | Yes | No | 11x17 | Carron Asphalt Paving, Inc. | ||
| 1790 | 13088 | 2013 Pavement Repair Program - Frank Drive | $100.00 | $125.00 | 5/3/2013 | Formica | 4/19/2013 | 4/18/2013 | Wickliffe, City of | $234,952.00 | $0.00 | $232,000.00 | Awarded Contract B - Reinforced Concrete Pavement | Yes | No | Yes | T.C. Construction Company, Inc. | |
| 1805 | 1309601 | Water Well No. 5 Development | $75.00 | $100.00 | 5/22/2013 | McCauley / Onyak | 4/24/2013 | 4/25/2013 | Lakemore, Village of | OEPA DEFA / WSRLA | $133,130.00 | $0.00 | $125,000.00 | Orig Est $105K, bumped to $125k via Addm 4. | Yes | No | Yes | Jamison Well Drilling, Inc. |
| 1784 | 13107 | 2013 Surface Treating Program | $75.00 | $100.00 | 3/29/2013 | Formica | 3/15/2013 | 3/14/2013 | Cleveland Heights, City of | CDBG | $714,710.00 | $0.00 | $0.00 | Base Bid & Alternate A | Yes | No | No | Specialized Construction, Inc. |
| 1839 | 13113 | Harbor Street Infrastructure Improvements | $100.00 | $125.00 | 4/11/2014 | Aiken/Sanford | 3/14/2014 | 3/17/2014 | Conneaut, City of | OPWC No. CG07/08Q & WPCLF No. CS390279-0016 | $720,859.25 | $0.00 | $755,000.00 | OEPA/DEFA completed review. 30" sanitary sewer, 30" storm sewer, and 8" waterline. Roadway will be resurfaced and curbs, gutters and catch basins installed. | Yes | No | Yes | Koski Construction Company, Inc. |
| 1814 | 13116 | Erieview Drive Reconstruction | $100.00 | $125.00 | 6/18/2013 | Formica/Gwydir | 6/4/2013 | 6/6/2013 | Eastlake, City of | OPWC No. CGY05 | $383,520.00 | $359,253.48 | $385,000.00 | Yes | No | Yes | A&J Cement Contractors, Inc. | |
| 1786 | 13124 | Carylwood School Windows Replacement | $75.00 | $100.00 | 4/5/2013 | Gallagher/Torowski | 3/21/2013 | 3/20/2013 | Bedford City School District | $307,950.00 | $0.00 | $0.00 | Base Bid and Alternates A1 to A3 | Yes | No | Yes | Capitol Aluminum and Glass Corp. | |
| 1804 | 13124PH2 | Columbus School Exterior Improvements & High School Lantern Improvements | $75.00 | $100.00 | 5/3/2013 | Gallagher/Torowski | 4/18/2013 | 4/19/2013 | Bedford City School District | $264,925.00 | $0.00 | $0.00 | Yes | No | Yes | Apex Construction & Management Co, Inc. | ||
| 1799 | 13135 | 2013 Pavement Repair Program | $75.00 | $100.00 | 5/3/2013 | Sayles/Pittenger | 4/12/2013 | 4/16/2013 | Willoughby, City of | $780,807.00 | $0.00 | $830,000.00 | Yes | No | No | Contract A - Ronyak Paving, Inc. $684,433.50 Contract B1 - Karvo Paving Co $96,373.50 |
||
| 1912 | 13140 | Creston Road, Friday Lane, Westlawn Drive and Woodbine Drive Replacement of Water Lines - Ontario | $50.00 | $75.00 | 8/1/2014 | Gary Panzero | 7/10/2014 | 7/14/2014 | Ontario, City of | $694,137.00 | $0.00 | $0.00 | Yes | No | Yes | Elite Excavating Co. of Ohio, Inc. | ||
| 1884 | 1315501 | Solon Road Surface Water Improvements | $75.00 | $100.00 | 6/18/2014 | Lannon/Topolski | 5/29/2014 | 5/30/2014 | Chagrin Falls, Village of | OEPA SWIF - 12SWIF-CUY-23 | $83,725.00 | $77,723.27 | $72,000.00 | Storm sewer, pervious pavers, bio-swales, & bio-ponds. | Yes | No | Yes | Nerone & Sons, Inc. |
| 1835 | 13157 | Mentor Harbor Bridge Demolition | $100.00 | $125.00 | 7/1/2014 | Hadden / Ross / Wood | 6/17/2014 | 6/6/2014 | Mentor, City of | $223,360.00 | $0.00 | $300,000.00 | Yes | No | 11x17 | Baumann Enterprises, Inc. | ||
| 1880 | 13159 | Walker-Nantucket Pump Station Improvements | $100.00 | $125.00 | 5/2/2014 | Greytak/Smith | 4/18/2014 | 4/16/2014 | Bay Village, City of | $105,650.00 | $0.00 | $98,000.00 | Pump Station Rehabilitation | Yes | No | Yes | Nerone & Sons, Inc. | |
| 1779 | 13167 | 2013 Pavement Repair Program | $40.00 | $40.00 | 4/16/2013 | Formica/Kogelnik | 4/1/2013 | 4/2/2013 | Hubbard, City of | $199,866.45 | $0.00 | $200,000.00 | Plans and Specs sold at City of Hubbard. | Yes | No | No | Butch & McCree Paving | |
| 1823 | 13177 | I-90 Sanitary Sewer Improvements | $100.00 | $125.00 | 7/7/2015 | Sayles/Smith | 6/23/2015 | 6/23/2015 | Willoughby, City of | OPWC - CG27/28Q | $0.00 | $0.00 | $230,000.00 | Sanitary sewer w/bore under I90. | Yes | No | Yes | Rebid project. |
| 2021 | 1317798 | I-90 & Sundry Streets Sanitary Sewer Pipe Lining & Improvements | $100.00 | $125.00 | 8/7/2015 | Sayles/Smith | 7/17/2015 | 7/17/2015 | Willoughby, City of | OPWC #CG27/28Q | $257,196.00 | $0.00 | $300,000.00 | Yes | No | Yes | Insight Pipe Contracting, LP | |
| 1877 | 13202 | Heatherstone WWTP Improvements | $100.00 | $125.00 | 11/5/2014 | Patricia Vanah | 9/20/2014 | 9/23/2014 | Lake Co. Bd./Commissioners | $260,720.00 | $0.00 | $0.00 | Yes | No | Yes | Nerone & Sons, Inc. | ||
| 1800 | 13209 | 2013 Asphalt Pavement Repairs | $75.00 | $100.00 | 4/30/2013 | Sayles/Pittenger | 4/16/2013 | 4/16/2013 | Mentor-on-the-Lake, City of | $65,465.85 | $68,930.15 | $85,000.00 | Yes | No | No | Barbicas Construction Company, Inc. | ||
| 1821 | 13220 | E. 330th Street Waterline Replacement - Phase 1 | $100.00 | $125.00 | 8/14/2013 | Tim Lannon/Greg DeVan | 7/26/2013 | 7/29/2013 | Willowick, City of | OPWC - CG21/22Q | $0.00 | $0.00 | $650,000.00 | All bids more than 10% over the Eng Est. | Yes | No | Yes | Not awarded. All bids more than 10% over the Eng Est. |
| 1840 | 1322001 | 2013 Lateral Replacement Program | $100.00 | $125.00 | 8/14/2013 | Tim Lannon/Greg DeVan | 7/26/2013 | 7/29/2013 | Willowick, City of | OPWC - CG35/36O | $105,750.00 | $0.00 | $100,000.00 | Yes | No | Fabrizi Trucking & Paving Co., Inc. | ||
| 1841 | 1322002 | E. 330th Street Waterline Replacement - Phase 1 & 2 | $100.00 | $125.00 | 6/10/2014 | Lannon/DeVan | 5/23/2014 | 5/23/2014 | Willowick, City of | OPWC - Ph 1 - CG21/22Q and Ph 2 - CG20R/21R | $1,805,605.50 | $0.00 | $1,750,000.00 | Waterline, pavement replacement, sidewalk, asphalt overlay, some storm and sanitary lateral replacement. | Yes | No | Yes | Fabrizi Trucking & Paving Co., Inc. |
| 1856 | 13227 | Crestwood Sanitary Sewer | $75.00 | $100.00 | 1/16/2014 | Silvaroli/Iafelice | 12/27/2013 | 12/30/2013 | Mantua, Village of | OPWC Funded Project No. CG33Q | $120,604.00 | $0.00 | $240,800.00 | Yes | No | Yes | Utility Contracting Inc. | |
| 1810 | 13257 | High Street Storm and Sanitary Sewer Improvements | $75.00 | $100.00 | 8/23/2013 | Wood | 8/9/2013 | 8/9/2013 | Fairport Harbor, Village of | OPWC No. CG32Q | $167,716.24 | $0.00 | $160,000.00 | Yes | No | Yes | Snavely Excavating Company | |
| 1836 | 13278 | Shore Cultural Centre Parking Lot Improvements | $75.00 | $100.00 | 9/16/2013 | Hadden / Bond | 8/30/2013 | 9/4/2013 | Euclid, City of | OEPA SWIF Grant | $122,180.55 | $0.00 | $105,000.00 | Yes | No | Infinity Paving | ||
| 1816 | 13279 | 2013 Pavement Repair Program - South Russell | $75.00 | $100.00 | 6/20/2013 | Haibach | 6/6/2013 | 6/7/2013 | South Russell, Village of | $277,685.00 | $270,419.50 | $475,000.00 | Awarded Alternates B, C and E. Eng Est was for all 5 Alts. | Yes | No | No | Specialized Construction, Inc. | |
| 1989 | 13287 | Economic Development Project - Phase 1 - Segment C (Philadelphia Street) - Streetscape Revitalization | $0.00 | $0.00 | 6/1/2015 | Golias | 4/30/2015 | 4/29/2015 | Indiana, Borough of, PA | $2,205,771.00 | $0.00 | $0.00 | Yes | No | Yes | M and B Services, LLC | ||
| 1851 | 13292 | Crossville Downtown Economic Development/Streetscape Improvement Project | $350.00 | $350.00 | 12/18/2013 | Golias / Roszak | 11/18/2013 | 11/15/2013 | Crossville, City of | $0.00 | $0.00 | $0.00 | Project rebid. See Record ID1869. | Yes | No | Yes | Rebid project. | |
| 1869 | 13292RB | Crossville Downtown Economic Development/Streetscape Improvement Project - Rebid | $350.00 | $350.00 | 4/1/2014 | Golias / Roszak | 2/28/2014 | 2/27/2014 | Crossville, City of | $0.00 | $0.00 | $0.00 | Owner rejected all bids. | Yes | No | Yes | ||
| 1870 | 1329601 | Market Street Streetscape Project (Kittanning Business District Market Street Revitalization Project) | $150.00 | $175.00 | 3/26/2014 | Golias | 3/3/2014 | 3/4/2014 | Kittanning, City of, PA | $0.00 | $0.00 | $1,207,710.14 | Yes | No | Yes | M and B Services, Inc. | ||
| 1868 | 13297 | Regional Park Improvements, Phase 3 - Loop Trail | $45.00 | $55.00 | 3/12/2014 | Levenger/Golias | 2/21/2014 | 2/20/2014 | North Frankin Township | $188,888.00 | $0.00 | $190,000.00 | Awarded Base and Alternate | Yes | No | Yes | Reynolds Brothers Landscaping & Lawncare, Inc. | |
| 1829 | 13316 | Ravenna Wastewater Treatment Plant - Final Clarifiers Equipment Replacement | $0.00 | $0.00 | 8/15/2013 | Aiken / Vanah | 7/24/2013 | 7/24/2013 | Ravenna, City of | $237,899.00 | $0.00 | $310,000.00 | Base Bid & Alt C (Hi-Tech equip) | Yes | No | North Bay Construction, Inc. | ||
| 1828 | 13340 | Chestnut Street Paving Improvements | $100.00 | $125.00 | 7/26/2013 | Aiken/Sanford | 7/12/2013 | 7/15/2013 | Geneva, City of | OPWC - CG35P | $244,087.44 | $251,973.44 | $270,000.00 | Awarded Base Bid and Alternates 3 & 5 | Yes | No | 11x17 | DD Mitchell Construction |
| 1826 | 13341 | Ivy Drive Storm Sewer Improvements | $75.00 | $100.00 | 7/12/2013 | Sayles / Silvaroli | 6/28/2013 | 7/1/2013 | Mentor-on-the-Lake, City of | CDBG and Lake County Storm Water Funding | $107,101.12 | $0.00 | $110,000.00 | Yes | No | Yes | Snavely Excavating Company | |
| 1820 | 13349 | 2013 Pavement Repair Program - Willowick | $75.00 | $100.00 | 7/12/2013 | Lannon / Kadun | 6/28/2013 | 7/1/2013 | Willowick, City of | $416,387.25 | $352,635.27 | $400,000.00 | 1334901 2013 Striping Program - Estimate less than bidding threshold. Rcvd Quotes. Awarded to DuraMark. | Yes | No | No | Ronyak Paving, Inc. | |
| 1847 | 13355 | WWTP Improvements | $100.00 | $125.00 | 12/13/2013 | Mac McCauley, Marina Sher | 11/13/2013 | 11/14/2013 | Bellville, Village of | WPCLF | $0.00 | $0.00 | $580,000.00 | All bids more than 10% over estimate. Rebid. See Record No. 1859 | Yes | No | Yes | Rebid |
| 1859 | 13355RB | WWTP Improvements - Belville | $100.00 | $125.00 | 1/16/2014 | McCauley | 1/2/2014 | 1/7/2014 | Bellville, Village of | WPCLF | $609,613.00 | $0.00 | $580,000.00 | Base Bid and Alternates A-1 & A-2 | Yes | No | Simonson Construction Services, Inc. | |
| 1908 | 1335701 | Water Pollution Control Facility Improvements | $200.00 | $225.00 | 9/19/2014 | McCauley | 8/3/2014 | 8/4/2014 | Gallipolis, City of | WPCLF, CDBG, OPWC, ARC | $0.00 | $0.00 | $5,500,000.00 | All bids more than 10% over OOPCC. Rebidding. See record # 1944. | Yes | No | Yes | All bids more than 10% over OOPCC. Rebidding. See record # 1944. |
| 1944 | 1335701RB | Water Pollution Control Facility Improvements | $200.00 | $225.00 | 10/3/2014 | Clapper / Sher | 9/24/2014 | 9/29/2014 | Gallipolis, City of | WPCLF, CDBG, OPWC, ARC | $7,225,646.00 | $0.00 | $6,750,000.00 | Yes | No | Yes | Mechanical Construction Co., Inc. | |
| 1888 | 13397 | LAKETRAN Painesville Transfer Station - North Saint Clair Street | $75.00 | $100.00 | 6/13/2014 | Sanford | 5/13/2014 | 5/13/2014 | LAKETRAN | $0.00 | $0.00 | $300,000.00 | No bids received. Rebid. | Yes | No | Yes | No bids received. Rebid. | |
| 1904 | 13397RB | LAKETRAN Painesville Transfer Station - North Saint Clair Street - Rebid | $75.00 | $100.00 | 7/14/2014 | Sanford | 6/20/2014 | 6/18/2014 | LAKETRAN | $287,752.00 | $0.00 | $300,000.00 | Yes | No | Yes | Platform Cement, Inc. | ||
| 1818 | 13411 | Little Mountain Road Resurfacing and Drainage Improvements | $75.00 | $100.00 | 6/28/2013 | Scott Wood/Clyde Hadden | 6/7/2013 | 6/11/2013 | Kirtland Hills, Village of | OPWC - CG40Q | $315,444.00 | $375,000.00 | Yes | No | 11x17 | Karvo Paving Company | ||
| 2022 | 13416 | French Creek WWTP - Grit Removal Equipment Replacement | $100.00 | $125.00 | 9/3/2015 | Bob McNutt/Marina Sher | 8/14/2015 | 8/14/2015 | North Ridgeville, City of | $1,166,440.00 | $0.00 | $1,250,000.00 | Yes | No | Yes | Cold Harbor Building Company | ||
| 1858 | 13427 | Wastewater Collection System (Contract A) and Wastewater Treatment System (Contract B) - Polk | $200.00 | $225.00 | 7/11/2014 | Sher/McCauley | 6/5/2014 | 6/9/2014 | Polk, Village of | OPWC, CDBG AND WPCLF | $1,858,860.00 | $0.00 | $1,800,000.00 | Yes | No | Yes | Contract A - Sewers: Underground Utilities, Inc. - Base and Alternate Contract B - WWTP; Contract B was Rebid. See Record No. 1915. | |
| 1915 | 13427RB | Wastewater Treatment System (Contract B) - Polk | $200.00 | $225.00 | 9/5/2014 | Sher/McCauley | 8/15/2014 | 8/19/2014 | Polk, Village of | OPWC, CDBG AND WPCLF | $1,236,000.00 | $0.00 | $1,250,000.00 | Yes | No | Yes | Contract B - WWTP - Workman Industrial Services, Inc. Contract B2 Base Bid only | |
| 2096 | 13500 | System Valve Replacement - Phase 3 - REBID | $175.00 | $200.00 | 6/28/2016 | Tate/Garfoli | 6/17/2016 | 6/17/2016 | MVSD | WSRLA | $6,605,440.00 | $7,378,330.13 | $7,930,000.00 | Base Bid and Alt K | Yes | No | Yes | Kirila Contractors, Inc. |
| 1925 | 13512 | Meadowood Sanitary Sewer System Improvements - Contract 1: Part A - Pump Station; Part B - Wastewater Treatment Plant | $100.00 | $125.00 | 5/15/2015 | Ian Garfoli | 4/24/2015 | 4/24/2015 | Ashtabula Co. Bd./Commissioners | OPWC CG07P/08P & CG01R | $607,886.00 | $470,380.00 | $610,000.00 | Yes | No | Yes | Workman Industrial Services, Inc. - Part A Vaultless Pump Sta. & Part B WWTP | |
| 1987 | 1351299 | Meadowood Allotment No. 1 Sanitary Sewer Extension | $125.00 | $150.00 | 1/26/2018 | Gordon / Aiken | 12/22/2017 | 12/22/2017 | Ashtabula Co. Bd./Commissioners | OPWC CG07P/08P; ARC - State | $470,380.00 | $0.00 | $580,000.00 | Yes | No | Yes | Easton Excavating, Inc. | |
| 1833 | 13518 | 2013 Pavement Repair Program | $50.00 | $75.00 | 8/29/2013 | Bryan / Panzero | 8/15/2013 | 8/15/2013 | Tiffin, City of | $296,737.58 | $0.00 | $330,000.00 | Sold at CT Mentor Office | Yes | No | No | M & B Asphalt Co, Inc. | |
| 1865 | 13536 | Grant Street Bridge Replacement | $75.00 | $100.00 | 2/13/2014 | Aiken / Sanford | 1/24/2014 | 1/24/2014 | Geneva, City of | OPWC Fundeded Project No. CG23/24Q | $192,700.00 | $0.00 | $200,000.00 | Yes | No | Yes | D.B. Bentley, Inc. | |
| 1838 | 13547 | Mentor Public Library Lower Level Improvements | $50.00 | $75.00 | 10/17/2013 | Bill Gallagher | 10/3/2013 | 10/1/2013 | Mentor Public Library | $52,950.00 | $0.00 | $70,000.00 | Awarded Base and Alternates A & B | Yes | No | Yes | Apex Construction & Management Co., Inc. | |
| 1906 | 13559 | Tallgrass Trail - Phase 2 | $100.00 | $125.00 | 7/22/2014 | Matt Simpson | 7/7/2014 | 7/3/2014 | Marion County Park District | ODNR - Clean Ohio Trails Fund | $543,988.70 | $609,999.93 | $616,000.00 | Base Bid and Alternates A-1 & B-1 | Yes | No | Yes | Kokosing Construction Co., Inc. |
| 1867 | 13620 | Chambers Elementary Modular Classroom Demolition and Prospect Elementary Retaining Wall & Landscaping Construction Project | $50.00 | $75.00 | 2/24/2014 | Lannon / Bonham | 2/3/2014 | 2/3/2014 | East Cleveland City School District | $67,380.00 | $0.00 | $80,000.00 | Yes | No | 11x17 | Baumann Enterprises, Inc. | ||
| 1945 | 13626 | St. Clair and Mooreland Avenue Sewer Replacement | $100.00 | $125.00 | 8/22/2014 | Sayles / Leivo | 8/8/2014 | 8/8/2014 | Willoughby, City of | OWDA & OPWC - CG29R/30R | $0.00 | $0.00 | $1,200,000.00 | Rebid Project. | Yes | No | Yes | Rebid Project. See Record No. 1947 |
| 1947 | 13626RB | St. Clair and Mooreland Avenue Sewer Replacement - Rebid | $100.00 | $125.00 | 10/23/2014 | Sayles / Leivo | 10/3/2014 | 10/8/2014 | Willoughby, City of | OWDA & OPWC - CG29R/30R | $1,296,245.00 | $0.00 | $1,400,000.00 | Yes | No | Yes | Fabrizi Trucking & Paving, Inc. | |
| 1860 | 13637 | Cyrus Avenue Waterline Replacement | $75.00 | $100.00 | 4/11/2014 | Kogelnik | 3/28/2014 | 4/1/2014 | Hubbard, City of | $84,825.00 | $0.00 | $120,000.00 | Yes | No | Yes | C. Crump, Inc. | ||
| 1885 | 13673 | High School Industrialized Unit Relocation | $50.00 | $75.00 | 6/13/2014 | Gallagher | 5/29/2014 | 5/30/2014 | Wickliffe City School District | $174,680.00 | $0.00 | $170,000.00 | Relocation of an existing Industrialized Unit from one site to another. | Yes | No | Yes | Taylor Classroom Sales, Inc. - Base Bid | |
| 1962 | 13683 | S.R. 603 Waterline | $100.00 | $125.00 | 2/13/2015 | Clapper/Vogt | 1/26/2015 | 1/28/2015 | Shiloh, Village of | OPWC Funded Project No. CP47Q and OWDA Funded | $510,835.50 | $0.00 | $800,000.00 | Yes | No | Yes | Elite Excavating Co. of Ohio, Inc. | |
| 1893 | 1369501 | Grand Boulevard Waterline and Pavement Improvements - Phase 1 | $100.00 | $125.00 | 7/3/2014 | Pete Formica | 6/19/2014 | 6/20/2014 | Wickliffe, City of | OPWC - Project No. CG10R/11R | $1,277,805.00 | $0.00 | $1,285,000.00 | Yes | No | Yes | A & J Cement Contractors, Inc. | |
| 1887 | 1369502 | Grand Boulevard Waterline and Pavement Improvements - Phase II | $100.00 | $125.00 | 6/5/2015 | Formica | 5/22/2015 | 5/22/2015 | Wickliffe, City of | OPWC #CG09S | $1,198,860.00 | $0.00 | $1,258,000.00 | Yes | No | Yes | Fabrizi Trucking & Paving Co., Inc. | |
| 1911 | 13697 | Wastewater Treatment Facility Improvements | $300.00 | $325.00 | 3/6/2015 | Williston / Fallon | 1/28/2015 | 1/27/2015 | Jackson, City of | WPCLF, CDBG and ARC | $3,337,000.00 | $3,548,391.39 | $3,900,000.00 | Yes | No | Yes | Geiger Brothers, Inc. | |
| 1993 | 1400704 | 2015 Village Square Street Improvements | $75.00 | $100.00 | 6/26/2015 | Derek Kiss | 6/5/2015 | 6/4/2015 | Sunbury, Village of | OPWC | $0.00 | $0.00 | $390,000.00 | Bids over 10% of Estimate - Rebiding (see ID 2018) | Yes | No | Yes | Rebid project. |
| 2018 | 140070498 | 2015 Village Square Street Improvements - REBID | $75.00 | $100.00 | 7/24/2015 | Kiss / Hall | 7/10/2015 | 7/10/2015 | Sunbury, Village of | OPWC | $413,599.25 | $0.00 | $390,000.00 | Yes | No | Yes | Strawser Paving Company | |
| 1941 | 1400713 | 2014 Pavement Repairs | $75.00 | $100.00 | 9/26/2014 | Hall | 9/12/2014 | 9/11/2014 | Sunbury, Village of | $128,274.60 | $0.00 | $120,000.00 | Yes | No | Yes | Decker Construction Company | ||
| 1927 | 1401202 | City Hall Steps Replacement | $75.00 | $100.00 | 8/22/2014 | Pete Formica | 8/8/2014 | 8/8/2014 | Wickliffe, City of | $0.00 | $0.00 | $90,000.00 | The project consists primarily of furnishing and placing granite steps and pavers on a concrete base with a mortar setting bed and grouted joints. Council Rejected all bids. Will Rebid. See Record #1949. | Yes | No | YES | Council Rejected all bids. Will Rebid. | |
| 1949 | 1401202RB | City Hall Steps Replacement - Rebid | $75.00 | $100.00 | 11/21/2014 | Pete Formica | 10/17/2014 | 10/17/2014 | Wickliffe, City of | $0.00 | $0.00 | $115,000.00 | Owner rejected all bids. | Yes | No | Yes | Project rebid. | |
| 1977 | 1401202RB2 | City Hall Steps Replacement | $75.00 | $100.00 | 4/10/2015 | Peter J. Formica, P.E. | 3/27/2015 | 3/27/2015 | Wickliffe, City of | $96,378.83 | $0.00 | $120,000.00 | Yes | No | Harry S. Peterson Company | |||
| 1910 | 14012-03 | Green Ridge Golf Course Parking Lot Improvements | $75.00 | $100.00 | 7/25/2014 | Formica | 7/11/2014 | 7/11/2014 | Wickliffe, City of | $85,875.00 | $0.00 | $90,000.00 | Yes | No | No | Specialized Construction, Inc. | ||
| 1950 | 14017 | Emergency Repairs to Sewers, Sludge Lines and Streets - 2015 and 2016 | $50.00 | $75.00 | 11/10/2014 | Hadden / Rogers | 10/24/2014 | 10/27/2014 | Euclid, City of | $0.00 | $0.00 | $0.00 | Yes | No | No | Nerone & Sons, Inc. | ||
| 1901 | 1401801 | 2014 Pavement Repair Program | $75.00 | $100.00 | 7/8/2014 | Sanford/Lannon | 6/20/2014 | 6/20/2014 | Waite Hill, Village of | $266,355.00 | $0.00 | $100,000.00 | Base Bid and Alternates A & B | Yes | No | No | Burton Scot Contractors, LLC | |
| 2001 | 1401802 | Metcalf Road Retaining Wall Repairs | $0.00 | $0.00 | 9/16/2015 | Jeff Ross / Tim Lannon | 6/19/2015 | 6/18/2015 | Waite Hill, Village of | OPWC DGS12 | $179,700.00 | $0.00 | $165,000.00 | Yes | No | Yes | Schirmer Construction LLC | |
| 2002 | 1404501 | 2015 Village-Wide Pavement Improvements - Timberlake | $75.00 | $100.00 | 6/26/2015 | Formica | 6/12/2015 | 6/5/2015 | Timberlake, Village of | OPWC Nos. CG18/19S | $665,017.50 | $0.00 | $745,000.00 | Yes | No | No | The Shelly Company | |
| 1875 | 1404702 | Lennox-Surrey Parking Structure Repairs | $75.00 | $100.00 | 4/11/2014 | Formica | 3/28/2014 | 3/27/2014 | Cleveland Heights, City of | $45,550.00 | $0.00 | $0.00 | Yes | No | 11x17 | Harry S. Peterson Company | ||
| 1937 | 1404703 | Lecona Drive Waterline Replacement | $75.00 | $100.00 | 9/12/2014 | Pete Formica | 8/29/2014 | 8/29/2014 | Cleveland Heights, City of | CDBG | $310,968.00 | $0.00 | $0.00 | Yes | No | Yes | Monte Construction Company, Inc. | |
| 1874 | 14051 | 2014 Street Resurfacing Program | $100.00 | $125.00 | 4/4/2014 | Pete Formica | 3/21/2014 | 3/20/2014 | Cleveland Heights, City of | CDBG | $997,075.00 | $0.00 | $0.00 | Yes | No | Yes | Kokosing Construction Co. | |
| 1926 | 1405101 | 2014 Parking Lots Improvements | $75.00 | $100.00 | 8/22/2014 | Pete Formica | 8/8/2014 | 8/8/2014 | Cleveland Heights, City of | $295,056.73 | $0.00 | $0.00 | Yes | No | NO | Ohio Paving & Construction Co., Inc. - Base Bid & Alt (Police Acadamy) | ||
| 1963 | 1409601 | 2015 Water Mainline Valve and Hydrant Improvements | $75.00 | $100.00 | 1/30/2015 | Golias / Rogers | 1/16/2015 | 1/19/2015 | Lakemore, Village of | OPWC Funded Project No. CT23R | $62,375.00 | $0.00 | $60,000.00 | Yes | No | No | Spano Brothers Construction Co., Inc. | |
| 1932 | 1409602 | Mohican Boulevard Water Main Replacement | $75.00 | $100.00 | 9/25/2014 | Brian Kell/Brian Rogers | 9/3/2014 | 9/4/2014 | Lakemore, Village of | CDBG | $85,701.85 | $0.00 | $80,000.00 | Yes | No | Yes | Spano Brothers Construction Co., Inc. | |
| 1873 | 14107 | 2014 Surface Treating Program | $75.00 | $100.00 | 4/4/2014 | Pete Formica | 3/21/2014 | 3/20/2014 | Cleveland Heights, City of | $736,410.00 | $0.00 | $0.00 | Base Bid and Alternate A - Crack Sealing | Yes | No | Specialized Construction, Inc. | ||
| 1882 | 14110 | 2014 Pavement Repair Program - North Perry | $75.00 | $100.00 | 7/18/2014 | Baker | 7/4/2014 | 7/3/2014 | North Perry, Village of | $192,810.31 | $0.00 | $200,000.00 | Yes | No | No | Karvo Paving Company | ||
| 1878 | 14113 | Mentor Public Library Lower Level Improvements Phase III | $75.00 | $100.00 | 5/2/2014 | Gallagher / Torowski | 4/18/2014 | 4/16/2014 | Mentor Public Library | $191,250.00 | $0.00 | $217,000.00 | Awarded Base Bid and Alternates A1 & A2 | Yes | No | Yes | Lauren Building Company, LLC | |
| 1897 | 14115 | Heisley Rd. / Steris / US Endoscopy Traffic Signal Improvement | $100.00 | $125.00 | 9/26/2014 | Wood / Hadden | 9/12/2014 | 9/11/2014 | Mentor, City of | Ohio Economic Development Grant | $215,715.00 | $0.00 | $210,000.00 | Yes | No | Yes | Perram Electric, Inc. | |
| 348 | 14115 | Storm Sewer Improvements | $0.00 | 3/12/1993 | Formica | Chagrin Falls, Village of | $368,084.00 | Yes | Yes | No | Camino Construction, Inc. | |||||||
| 1921 | 14118 | Municipal Wastewater Dewatering Equipment Replacement | $300.00 | $325.00 | 12/4/2014 | Garfoli / Kogelnik | 11/7/2014 | 11/7/2014 | Hubbard, City of | $2,165,300.00 | $0.00 | $2,200,000.00 | Yes | No | Yes | A.P. O'Horo | ||
| 1923 | 14119 | Sanitary Sewer Meter Manhole - Re-REBID | $100.00 | $125.00 | 9/27/2019 | Schubert/Kogelnik | 9/13/2019 | 9/12/2019 | Lordstown, Village of | $67,499.00 | $0.00 | $75,000.00 | Rebidding. 1st bid cancelled by Village 1/29/18. 2nd bid - BOC rejected all bids (GM plant shutdown - crunch on Village budget). | Yes | No | 11x17 | Woodford Excavating, LLC | |
| 1871 | 14120 | Columbus School Windows Replacement | $75.00 | $100.00 | 3/28/2014 | Gallagher/Torowski | 3/14/2014 | 3/13/2014 | Bedford City School District | $155,500.00 | $0.00 | $0.00 | Yes | No | Yes | Capitol Aluminum & Glass Corporation | ||
| 1881 | 14120PH2 | Carylwood School Site and Building Exterior Improvements | $75.00 | $100.00 | 5/16/2014 | Gallagher/Torowski | 5/1/2014 | 5/1/2014 | Bedford City School District | $220,723.00 | $0.00 | $0.00 | Yes | No | Yes | Contract A, Base Bid and Alternates A1 to A6, $180,723.00 - Zerbe Construction LLC; Contract B, $40,000 - H.M.H. Restoration Ltd. | ||
| 1967 | 14130 | S.R. 91 and S.R. 84 Water Booster Station and Resevoir Upgrade - Lake County | $125.00 | $150.00 | 4/15/2015 | Aiken / Fallon | 3/13/2015 | 3/11/2015 | Lake Co. Bd./Commissioners | $833,577.00 | $0.00 | $810,000.00 | Yes | No | Yes | North Bay Construction, Inc. | ||
| 1886 | 14134 | 2014 Pavement Repair Program | $75.00 | $100.00 | 6/2/2014 | Eric Haibach | 5/16/2014 | 5/20/2014 | South Russell, Village of | $539,328.00 | $0.00 | $250,000.00 | Base and Alternate | Yes | No | No | Specialized Construction Inc. | |
| 1892 | 14135 | 2014 Pavement Repair Program | $75.00 | $100.00 | 6/6/2014 | Sayles | 5/23/2014 | 5/28/2014 | Willoughby, City of | $1,148,137.70 | $0.00 | $1,200,000.00 | Yes | No | No | Ronyak Paving, Inc. | ||
| 1943 | 14145 | Police Department Generator Replacement and Improvements | $50.00 | $75.00 | 10/10/2014 | Gallagher | 9/26/2014 | 9/29/2014 | Mentor, City of | $202,000.00 | $0.00 | $410,000.00 | Yes | No | Yes | M. Downing Construction Co., Inc. | ||
| 2059 | 14154 | CUY - West Center Street | $150.00 | $175.00 | 7/15/2016 | Peters | 6/23/2016 | 6/17/2016 | Berea, City of | OPWC - CA035/045 AND ODOT LPA - FEDERAL PID No. 93 | $2,625,611.00 | $0.00 | $2,675,000.00 | Yes | No | Yes | Perk Company, Inc. | |
| 1896 | 14171 | Kalene Court Improvements | $100.00 | $125.00 | 6/24/2014 | Gwydir / Formica | 6/6/2014 | 6/10/2014 | Eastlake, City of | OPWC - CGZ04 | $157,480.00 | $0.00 | $155,000.00 | Yes | No | Yes | T.C. Construction Co., Inc. | |
| 1939 | 14182 | Miami Street Improvements - Phase 1 - Lighting: Fairfield Ave to 450' east of Wall St. Paving and curb: 100' east of Clay St to 450' east of Wall St. | $100.00 | $125.00 | 2/27/2015 | Bryan / Eley | 2/5/2015 | 2/6/2015 | Tiffin, City of | $629,109.00 | $0.00 | $800,000.00 | Yes | No | Yes | Buckeye Excavating & Construction, Inc. | ||
| 1883 | 14192 | Willoughby-Eastlake 2014 Capital Improvements Program - Willoughby-Eastlake WPCC Clarifier #3 Rehabilitation and Upgrade to the Sludge Mix-Hold Tanks | $100.00 | $125.00 | 5/30/2014 | Ashley Williston | 5/14/2014 | 5/14/2014 | Willoughby, City of | $422,655.00 | $0.00 | $285,000.00 | Clarifier #3 Rehabilitation and Upgrade to the Sludge Mix-Hold Tanks | Yes | No | Yes | Nerone & Sons, Inc. - Base Bid and Alternates A1 & A2 | |
| 1953 | 14202 | Chillicothe Pike Water Booster Station | $75.00 | $100.00 | 11/20/2014 | Clapper / Zaleha | 11/6/2014 | 11/6/2014 | Jackson, City of | $86,863.00 | $0.00 | $79,000.00 | Yes | No | Yes | Southern Ohio Trenching & Excavating, Inc. | ||
| 1948 | 14205 | McCarty Lane Sanitary Sewer Improvements | $75.00 | $100.00 | 4/30/2015 | Kogelnik / Tate | 4/15/2015 | 4/15/2015 | Jackson, City of | ARC, OPWC, OWDA | $1,115,727.00 | $0.00 | $1,150,000.00 | Project marked "dormant" per Tim Clapper - Deltek | Yes | No | Yes | Southern Ohio Trenching and Excavating Inc. |
| 1942 | 14216 | Coe Lake Peninsula Reforestation | $50.00 | $0.00 | 10/15/2014 | Roszak | 9/25/2014 | 9/25/2014 | Berea, City of | $82,950.30 | $0.00 | $0.00 | Bid Tab posted. | Yes | No | Pro Touch Groundscapes LLC | ||
| 2009 | 14216-01 | Coe Lake Amphitheater - Phase 1 | $100.00 | $125.00 | 7/17/2015 | Paul Roszak | 6/25/2015 | 6/25/2015 | Berea, City of | $972,377.45 | $0.00 | $880,000.00 | Sold at City of Berea. | Yes | No | Zerbe Construction, LLC - Base Bid and Alternate 2 | ||
| 2163 | 142160199 | Coe Lake Amphitheater - Phase 2 | $100.00 | $125.00 | 3/24/2017 | Roszak/Awadallah | 3/2/2017 | 3/1/2017 | Berea, City of | $746,270.30 | $0.00 | $887,000.00 | Yes | No | Yes | Zerbe Construction LLC | ||
| 1929 | 14217 | Lou Groza Field Pavilion - Berea | $50.00 | $0.00 | 8/27/2014 | Roszak | 8/7/2014 | 8/5/2014 | Berea, City of | $152,763.00 | $0.00 | $0.00 | Yes | No | Zerbe Construction | |||
| 1891 | 14237 | 2014 Pavement Repair Program | $75.00 | $100.00 | 6/10/2014 | Lannon | 5/23/2014 | 5/23/2014 | Willowick, City of | $540,242.00 | $0.00 | $550,000.00 | Yes | No | No | Contract A (Asphalt) - Chagrin Valley Paving, Inc. $342,731.00; Contract B (Concrete) - A & J Cement Contractors, Inc. $197,511.00 | ||
| 2070 | 14247 | WWTP Headworks Improvements | $100.00 | $125.00 | 5/27/2016 | Craig Claar/Marina Sher | 5/4/2016 | 5/4/2016 | Bluffton, Village of | $1,674,000.00 | $0.00 | $1,500,000.00 | Yes | No | Yes | Peterson Construction Company | ||
| 2071 | 1424798 | West Interceptor Sanitary Sewer | $100.00 | $125.00 | 5/27/2016 | Craig Claar | 5/4/2016 | 5/5/2016 | Bluffton, Village of | $1,444,767.50 | $0.00 | $1,800,000.00 | Yes | No | Yes | Beaverdam Contracting, Inc. | ||
| 1984 | 14248 | Sycamore / Pontiac Neighborhood Park | $50.00 | $75.00 | 4/24/2015 | Shatalov/Bond | 4/10/2015 | 4/9/2015 | Lake Co. Land Reutilization Corp. | CDBG | $68,838.05 | $0.00 | $65,000.00 | Yes | No | Yes | Marks Building Co. | |
| 1935 | 14253 | Maplegrove and S.O.M. Center Road Pump Station & Forcemain Replacement | $100.00 | $125.00 | 10/23/2014 | Sayles / Greytak | 10/3/2014 | 10/7/2014 | Willoughby, City of | $271,650.00 | $0.00 | $328,400.00 | Yes | No | Yes | Nerone & Sons, Inc. | ||
| 1928 | 14259 | 2014 Pavement Repair Program | $75.00 | $100.00 | 8/20/2014 | Tim Lannon | 8/6/2014 | 8/7/2014 | Chagrin Falls, Village of | $0.00 | $0.00 | $150,000.00 | Yes | No | NO | Not awarded. | ||
| 1974 | 14290 | Plant C - Building Demolition - Phase 1 | $75.00 | $100.00 | 3/25/2015 | Bill Gallagher | 2/25/2015 | 2/25/2015 | Ashtabula Co. Port Authority | $0.00 | $0.00 | $0.00 | Not Awarded, Bids over 10% of Engineer's Estimate | Yes | No | Project Rebid. | ||
| 2358 | 1429002 | Plant C - Building Exterior Renovations - 2nd REBID | $50.00 | $75.00 | 10/9/2018 | Bill Gallagher | 9/25/2018 | 9/25/2018 | Ashtabula Co. Port Authority | OWDA for Contract A only | $1,058,825.00 | $0.00 | $970.00 | Contract C - Combined Bids (Contracts A & B) | Yes | No | Yes | Union Industrial Contractors, Inc. |
| 2139 | 1429007 | Plant C - Boiler Asbestos Abatement | $75.00 | $100.00 | 11/4/2016 | Gallagher/Bonham | 10/21/2016 | 10/20/2016 | Ashtabula Co. Port Authority | OWDA | $609,660.00 | $0.00 | $1,200,000.00 | Yes | No | NO | Environmental Assurance Company, Inc. | |
| 1999 | 14290RB | Plant C - Building Demolition - Phase 1 - REBID | $75.00 | $100.00 | 6/16/2015 | Bill Gallagher | 5/19/2015 | 5/19/2015 | Ashtabula Co. Port Authority | ($161,000.00) | $0.00 | $0.00 | Rebid | Yes | No | 11x17 | B&B Wrecking, Inc. - Base Bid | |
| 2118 | 14292 | Lake Street Storm Sewer Improvements | $75.00 | $100.00 | 12/14/2016 | Stark / Sayles | 11/23/2016 | 11/22/2016 | Mentor-on-the-Lake, City of | OPWC CG32T/33T | $589,290.00 | $669,220.00 | $650,000.00 | Yes | No | Yes | Woodford Excavating LLC | |
| 1895 | 14319 | Middle School Window Replacement and Corridor Painting | $50.00 | $75.00 | 6/13/2014 | Gallagher | 5/29/2014 | 5/30/2014 | Wickliffe City School District | $287,334.00 | $0.00 | $250,000.00 | Yes | No | Yes | Contract A - Base & Alt A2 (Abatement): Capitol Aluminum & Glass Corporation $179,100.00: Contract B - Base & Alt B1 (Elementary School North Siding): Frank Novak & Sons Inc. $108,234.00 | ||
| 1907 | 14319-2 | High School Fitness Center & Wrestling Room and Middle School Gym Roof Improvements | $50.00 | $75.00 | 7/18/2014 | Gallagher | 7/3/2014 | 7/3/2014 | Wickliffe City School District | $267,643.00 | $0.00 | $250,000.00 | Yes | No | Yes | Contract A - Henle Builders, Inc., $173,643.00; Contract B - Industrial Energy Systems, Inc., $94,000.00 | ||
| 2145 | 14365 | COL - East 4th Street Improvements | $100.00 | $125.00 | 12/8/2016 | Golias | 11/14/2016 | 11/10/2016 | East Liverpool, City of | ODOT Federal LPA, PID No. 96996 | $574,631.76 | $0.00 | $788,500.00 | Status filed as dormant | Yes | No | Yes | Marucci & Gaffney Excavating Co. |
| 1894 | 14366 | 2014 Pavement Repair Project - Contract A - Concrete Pavement Repairs and Curb Ramp Improvements - Contract B - Crack Sealing | $75.00 | $100.00 | 6/6/2014 | Pete Formica | 5/23/2014 | 5/23/2014 | Wickliffe, City of | Contract A - CDBG Funding | $296,140.00 | $0.00 | $268,000.00 | Yes | No | 11x17 | T.C. Construction Co., Inc.: $246,890.00, Contract A - Part 1, Part 1 Alt 1 and Part 2; Specialized Construction Inc.: $49,250.00, Contract B | |
| 1905 | 14383 | 2014 Resurfacing Program | $75.00 | $100.00 | 6/11/2014 | Garfoli | 5/25/2014 | 5/25/2014 | Hubbard, City of | $207,565.98 | $0.00 | $267,000.00 | Yes | No | Butch & McCree Paving, Inc. | |||
| 2034 | 14386 | Carpenter Road Lift Station Rehabilitation | $100.00 | $125.00 | 4/1/2016 | Aiken / Smith | 3/11/2016 | 3/9/2016 | Ashtabula Co. Bd./Commissioners | OPWC #CG13/14S | $369,000.00 | $0.00 | $340,000.00 | Yes | No | Yes | Union Industrial Contractors, Inc. | |
| 1924 | 14390 | Lighting Improvements - Lordstown | $0.00 | $0.00 | 2/17/2015 | Kogelnik | 1/24/2015 | 1/24/2015 | Lordstown, Village of | $156,878.49 | $0.00 | $200,000.00 | Yes | No | Hercules LED, LLC | |||
| 2484 | 14393 | CUY SR 010 06.00 Streetscape | $125.00 | $150.00 | 5/28/2019 | Samer Awadallah | 5/7/2019 | 4/30/2019 | Fairview Park, City of | ODOT FED LPA | $0.00 | $0.00 | $0.00 | No | No | Yes | ||
| 2103 | 14397 | Murray Avenue Storm Sewer Improvements | $75.00 | $100.00 | 8/5/2016 | Mike Cyvas / Mary Jo Stark | 7/22/2016 | 7/20/2016 | Mentor, City of | OPWC - CG27T/28T | $764,129.00 | $755,655.26 | $728,000.00 | OPCC: Base - $728,000.00, Alt A - $35,500.00 and Alt B - $66,000.00 | Yes | No | Yes | Trax Construction Co. - Base & Alt B |
| 1902 | 14400 | Sixth Street Pavement Improvements | $75.00 | $100.00 | 7/18/2014 | Wood | 7/4/2014 | 7/3/2014 | Fairport Harbor, Village of | Public | $84,800.00 | $0.00 | $85,000.00 | Yes | No | No | DD Mitchell Construction LLC | |
| 2003 | 14408 | Chestnut Street Storm Sewer - Phase 1 | $100.00 | $125.00 | 6/16/2015 | Aiken/Frey | 6/2/2015 | 6/3/2015 | Conneaut, City of | $216,196.20 | $0.00 | $200,000.00 | Yes | No | Yes | Schwartz Construction, Ltd. | ||
| 1922 | 14416 | Colliers Court Waterline Replacement | $100.00 | $120.00 | 11/13/2014 | Kogelnik | 10/30/2014 | 10/28/2014 | Hubbard, City of | OPWC CF10R | $81,800.00 | $0.00 | $0.00 | Yes | No | Yes | C.Crump, Inc. | |
| 1981 | 14419 | South Broadway Sanitary Sewer Improvements | $100.00 | $125.00 | 1/31/2017 | Aiken / Lannon | 12/16/2016 | 12/20/2016 | Geneva, City of | OPWC CG 11Q/12Q, ARC, & WPCLF & ODSA LGIF (Design) | $1,774,578.76 | $2,041,810.17 | $1,850,000.00 | Yes | No | Yes | Rudzik Excavating, Inc. - Base Bid & Alts A, B, & C | |
| 1900 | 14426 | 2014 Pavement Repair Program | $75.00 | $100.00 | 7/10/2014 | Nick Sanford, Shawn Aiken | 6/26/2014 | 6/27/2014 | Conneaut, City of | $394,454.00 | $0.00 | $400,000.00 | Asphalt Pvmt - Base Bid Estimate: $400,000.00 Alternates: $135,000.00 | Yes | No | No | Burton Scot Contractors, LLC - Base and Alt A | |
| 1934 | 14427 | Salt Storage Building Replacement | $75.00 | $100.00 | 9/12/2014 | Formica/Sanford | 8/22/2014 | 8/26/2014 | Eastlake, City of | $310,485.00 | $0.00 | $300,000.00 | Yes | No | 11x17 | Miller Builders LLC - Contract B Base and Alternate | ||
| 2036 | 14438 | Howland Water System Hydraulic Improvements | $100.00 | $125.00 | 5/17/2017 | McNutt | 4/25/2017 | 4/24/2017 | Trumbull County Bd./Commissioners | $207,730.00 | $0.00 | $150,000.00 | Yes | No | Yes | A.P. O'Horo Company | ||
| 1966 | 14449 | ATB - North Avenue Bridge | $0.00 | $0.00 | 7/8/2015 | Aiken / Baker | 6/16/2015 | 6/15/2015 | Geneva, City of | ODOT LPA and OPWC | $0.00 | $0.00 | $327,500.00 | Bids Over 10% REBID - See ID 2045 | Yes | No | Yes | Rebid project |
| 2045 | 1444998 | ATB - North Avenue Bridge - REBID | $75.00 | $100.00 | 11/20/2015 | Aiken / Baker | 10/30/2015 | 10/30/2015 | Geneva, City of | ODOT LPA PID No. 97711 and OPWC Nos. CG03/04S | $346,604.00 | $0.00 | $327,500.00 | Yes | No | Yes | Craig Edward Susany, Inc. | |
| 1964 | 14456 | Crossville Downtown Economic Development/Streetscape Improvement Project - Watermain | $0.00 | $125.00 | 2/12/2015 | James Golias | 1/15/2015 | 1/15/2015 | Crossville, City of | $1,057,857.00 | $0.00 | $0.00 | Yes | No | Yes | Ironwood Construction & Enginering LLC | ||
| 1936 | 14462 | 153 Erie Street Building Demolition | $75.00 | $100.00 | 9/17/2014 | Gallagher | 8/29/2014 | 8/28/2014 | Lake Co. Bd./Commissioners | Moving Ohio Forward | $199,400.00 | $0.00 | $275,000.00 | Yes | No | No | Contract A - Abatements: Environmental Protection Systems, LLC $132,000.00 Contract B - Demo: B & B Wrecking, Inc. $67,400.00 | |
| 1909 | 14463 | 2014 Pavement Repair Program | $75.00 | $100.00 | 7/29/2014 | Tom Gwydir/Rogers | 7/11/2014 | 7/10/2014 | Eastlake, City of | $272,951.00 | $0.00 | $265,000.00 | Yes | No | No | Chagrin Valley Paving , Inc. - Base and Alternate | ||
| 2017 | 14466 | Pecsok Property - Euclid | $75.00 | $100.00 | 7/27/2015 | Bond | 7/10/2015 | 7/10/2015 | Euclid, City of | HUD - Neighborhood Stabilization Program | $77,372.37 | $0.00 | $85,000.00 | Yes | No | Yes | Landco-Germano Construction, Inc. | |
| 1931 | 14467 | West Main Street Streetscape Improvements - Phase 4; W. Main St, North Side, Broadway (SR 534) to Lee's Place | $75.00 | $100.00 | 9/5/2014 | Aiken / Bond | 8/15/2014 | 8/18/2014 | Geneva, City of | CDBG | $157,977.89 | $0.00 | $150,000.00 | Yes | No | Yes | C.I.R., Inc. - Base Bid and both Alternates | |
| 2008 | 14476 | City Hall Green Parking Lot Improvements | $100.00 | $125.00 | 7/24/2015 | Bob Greytak / Lene Hill | 7/2/2015 | 7/1/2015 | Bay Village, City of | SWIF | $184,407.50 | $0.00 | $210,000.00 | Yes | No | Yes | Licursi Company, Inc. | |
| 1914 | 14494 | Concrete Curb, Walk & Drive Repairs | $75.00 | $100.00 | 7/28/2014 | Clyde Hadden / Brian Rogers | 7/11/2014 | 7/17/2014 | Euclid, City of | $154,563.60 | $0.00 | $190,000.00 | Yes | No | No | T.C. Construction Co., Inc. | ||
| 1930 | 14523 | Senior Center Parking Lot Resurfacing, Contract A and ADA Renovation Improvements, Contract B - Phase 2 | $0.00 | $0.00 | 9/10/2014 | Pete Formica | 8/27/2014 | 8/27/2014 | North Ridgeville, City of | CDBG | $71,105.00 | $0.00 | $54,400.00 | Contract A - $51,000.00, Contract B - $19,000.00 | Yes | No | A - Precision Paving, Inc. $53,115.00; B - Apex Construction $17,990.00 | |
| 1982 | 14544 | Beachwood High School Auditorium Abatement Project | $50.00 | $50.00 | 4/17/2015 | Bill Gallagher | 4/3/2015 | 4/3/2015 | Beachwood City School District | $41,315.00 | $0.00 | $60,000.00 | Yes | No | Total Environmental Services, LLC - Base Bid and Alternates A & B | |||
| 1971 | 14554 | Tallgrass Trail - Phase 3 | $100.00 | $125.00 | 4/9/2015 | Simpson | 3/23/2015 | 3/19/2015 | Marion County Park District | ODNR Clean Ohio Trails Fund | $419,914.05 | $589,775.30 | $600,000.00 | Yes | No | Yes | Crabtree Enterprises, Inc. | |
| 1955 | 14598 | Civic Arena Office Area HVAC Improvements | $75.00 | $100.00 | 2/6/2015 | Meola | 1/16/2015 | 1/16/2015 | Mentor, City of | $119,000.00 | $0.00 | $140,000.00 | Yes | No | Yes | McPhillips Plumbing, Heating & Air Conditioning Co., Inc. | ||
| 2060 | 14607 | CUY - Cedar Road Parts A & B | $15,000.00 | $175.00 | 12/6/2016 | Formica/Silvaroli | 11/14/2016 | 11/11/2016 | Cleveland Heights, City of | $3,991,539.91 | $0.00 | $5,000,000.00 | Estimate - Part A - $3,200,000, Part B $1,800,000 | Yes | No | Yes | Perk Company, Inc. | |
| 1957 | 14627 | Antioch Road Drainage Outlet - Phase 2 | $0.00 | $0.00 | 12/1/2014 | Bill Baker | 12/1/2014 | 12/1/2014 | North Perry, Village of | $28,757.26 | $0.00 | $30,000.00 | Not adv, Req for Quote. | Yes | No | Hallmark Excavating, Inc. | ||
| 1954 | 14639 | John Bryan Community Center Skate Park Improvements - Yellow Springs | $75.00 | $100.00 | 12/9/2014 | Joyce Bond | 11/20/2014 | 11/20/2014 | Yellow Springs, Village of | $35,000.00 | $0.00 | $35,000.00 | Yes | No | No | Grindline Skateparks, Inc. | ||
| 2019 | 14648 | Trout Island Culvert Lining Replacement | $75.00 | $100.00 | 7/29/2015 | Garfoli | 7/15/2015 | 7/15/2015 | Hermitage, City of, PA | $96,935.00 | $0.00 | $125,000.00 | Yes | No | Yes | Midwest Mole, Inc. | ||
| 1952 | 14671 | 2014 Sanitary Sewer Rehabilitation - Madison | $75.00 | $100.00 | 12/23/2014 | Haibach | 11/20/2014 | 11/20/2015 | Madison, Village of | $0.00 | $0.00 | $86,000.00 | No Bids Received. Rebid. See record no. 1960. | Yes | No | No | Project Rebid. | |
| 1960 | 14671RB | 2015 Sanitary Sewer Rehabilitation | $75.00 | $100.00 | 3/5/2015 | Haibach | 2/17/2015 | 2/17/2015 | Madison, Village of | $0.00 | $0.00 | $138,000.00 | No Bids Received. Rebid. See record no. 1978 | Yes | No | Project rebid. | ||
| 1978 | 14671RB2 | 2015 Sanitary Sewer Rehabilitation | $75.00 | $100.00 | 4/3/2015 | Haibach | 3/20/2015 | 3/20/2015 | Madison, Village of | $150,229.24 | $0.00 | $140,000.00 | Yes | No | No | Contract A - Snavely Excavating Company - $72,992.54; Contract B - Insight Pipe Contracting - $77,236.70 | ||
| 2028 | 14672 | Sims Park Green Infrastructure - Euclid | $75.00 | $100.00 | 8/31/2015 | Hadden / Stark | 8/14/2015 | 8/14/2015 | Euclid, City of | U.S. EPA - Project No. GL WQA | $124,161.00 | $0.00 | $200,000.00 | Yes | No | Yes | Licursi Company, Inc. | |
| 2148 | 14680 | Jefferson County Land Reutilization Corp 2014 Neighborhood Initiative Program | $40.00 | $50.00 | 11/28/2016 | Brian May / Rich Iafelice | 11/11/2016 | 11/14/2016 | Jefferson County Land Reutilization Corp | $0.00 | $0.00 | $0.00 | Yes | No | ||||
| 2169 | 14725 | Water Distribution Improvements - Phase 4 - Mozart Water Main Rehabilitation with Primus Lining | $100.00 | $125.00 | 4/6/2017 | Brian Bisson / Bryan May | 3/16/2017 | 3/17/2017 | Wheeling, City of | $201,725.00 | $0.00 | $0.00 | Yes | No | Yes | Insituform Technologies, LLC | ||
| 2407 | 14725PH2 | Water Distribution Improvements - Phase 2 - Wells No. 7 & 8 - REBID | $100.00 | $125.00 | 3/15/2019 | Bryan May | 2/19/2019 | 2/18/2019 | Wheeling, City of | $1,005,937.50 | $0.00 | Yes | No | Yes | Alex E. Paris Contracting Company, Inc. | |||
| 2183 | 14725PH5 | Water Distribution Improvements - Phase 5 - New Stack Yard Tank | $100.00 | $125.00 | 6/1/2017 | Brian Bisson / Bryan May | 5/11/2017 | 5/11/2017 | Wheeling, City of | $457,138.01 | $0.00 | $0.00 | Yes | No | Yes | Mid Atlantic Storage Systems, Inc. | ||
| 2391 | 14725PH6 | Water Distribution Improvements - Phase 6 - Stack Yard Feeder Main | $100.00 | $125.00 | 1/10/2019 | Bryan May | 11/21/2018 | 11/21/2018 | Wheeling, City of | $338,645.00 | $0.00 | $500,000.00 | Yes | No | Yes | Alex E. Paris Contracting, Inc. | ||
| 2023 | 14737 | Roosevelt Avenue Culvert Replacement | $100.00 | $125.00 | 8/12/2015 | Hadden/Topolski | 7/29/2015 | 7/29/2015 | Mentor, City of | OPWC Funded Project No. DGS17 | $152,043.60 | $0.00 | $140,000.00 | Yes | No | Yes | Mr. Excavator, Inc. - Contract A | |
| 1972 | 14749 | Mohican Valley Trail - Phase 1 - Knox County | $100.00 | $125.00 | 4/9/2015 | Matt Simpson | 3/24/2015 | 3/24/2015 | Knox County Bd. Of Commissioners | ODNR - Clean Ohio Trails Fund | $212,802.10 | $592,478.10 | $320,000.00 | Yes | No | Yes | Small's Asphalt Company, Inc. | |
| 1973 | 14755 | 2015 Waterline Improvements | $100.00 | $125.00 | 11/1/2018 | Formica | 10/1/2018 | Painesville, City of | $0.00 | $0.00 | $805,000.00 | Project Bid as 190569 - Pinehill Road Waterline Replacement Phase 1 | Yes | No | ||||
| 1968 | 14758 | Middle School Windows Replacement - Phase 2 | $50.00 | $75.00 | 2/27/2015 | Gallagher / Bonham | 2/5/2015 | 2/4/2015 | Wickliffe City School District | $301,900.00 | $0.00 | $300,000.00 | Yes | No | Yes | Capitol Aluminum & Glass Corp. - Base and Alternate 1 | ||
| 2069 | 14784 | WWTP Headworks Improvements | $150.00 | $175.00 | 9/9/2016 | Aiken / Kravtsov | 8/12/2016 | 8/12/2016 | Conneaut, City of | WPCLF & OPWC No. CG01S/02S | $2,191,350.00 | $0.00 | $2,347,000.00 | Yes | No | Yes | A.P. O'Horo | |
| 2125 | 14785 | Mentor Avenue Left-Turn lane and Intersection Improvements at Garfield Park - REBID | $125.00 | $150.00 | 8/26/2016 | Clyde Hadden/Dave Frey | 8/12/2016 | 8/12/2016 | Mentor, City of | $525,346.70 | $571,861.30 | $505,000.00 | Yes | No | Yes | Karvo Paving Company, Inc. | ||
| 2279 | 148018 | Jake Sweeney Place Reconstruction | $65.00 | $80.00 | 12/20/2017 | Don Shvegzda | 11/22/2017 | 11/22/2017 | Springdale, City of | $900,779.82 | $0.00 | $248,700.00 | Yes | No | Barrett Paving Materials, Inc. | |||
| 2255 | 14807707 | Salt Storage Building | $40.00 | $55.00 | 7/12/2016 | Frank Twehues, P.E. | 6/28/2016 | 6/28/2016 | Amberley, Village of | $75,625.00 | $81,225.00 | $0.00 | *Additional work requested by Village for roof & membrane, but invoiced separately totaling $38,750.00 | Yes | No | Central Concrete Co. of Ohio | ||
| 1965 | 148135 | Colerain Ave. at Springdale Road Utility Burial Project | $60.00 | $70.00 | 2/4/2015 | Pat Madl | 1/21/2015 | 1/21/2015 | Colerain Township | $471,418.00 | $0.00 | $0.00 | Yes | No | Adelta, Inc. | |||
| 1956 | 148137 | Amberley 2014 Stormwater Projects | $50.00 | $60.00 | 12/4/2014 | Pat Madl | 11/21/2014 | 11/21/2014 | Amberley, Village of | $75,625.00 | $0.00 | $0.00 | Yes | No | Central Concreete Company of Ohio | |||
| 2256 | 148139 | Kemper Road Culvert Extension | $50.00 | $60.00 | 7/14/2016 | Mark Kluesener, P.E. | 6/30/2016 | 6/30/2016 | Sharonville, City of | $126,040.00 | $0.00 | $0.00 | Yes | No | John R. Jurgensen | |||
| 2044 | 15000901 | Elm Street Sanitary Sewer Point Repairs | $75.00 | $100.00 | 11/20/2015 | Aiken / Frey | 10/30/2015 | 10/29/2015 | Geneva, City of | OPWC | $38,275.00 | $0.00 | $70,000.00 | Yes | No | No | Nerone & Sons, Inc. | |
| 2000 | 15001702 | 2015 Pavement Repair Program | $75.00 | $100.00 | 6/8/2015 | Hadden / Rogers | 5/22/2015 | 5/22/2015 | Euclid, City of | $729,525.00 | $0.00 | $0.00 | Yes | No | No | Ronyak Paving, Inc. | ||
| 1983 | 150051 | 2015 Street Resurfacing Program | $100.00 | $125.00 | 5/8/2015 | Formica | 4/25/2015 | 4/20/2015 | Cleveland Heights, City of | CDBG | $1,532,910.00 | $0.00 | $0.00 | Yes | No | Yes | Ronyak Paving, Inc. | |
| 2010 | 15006705 | E. Jackson Street, McGill Street and Walnut Street Infrastructure Replacement - Lowellville | $75.00 | $100.00 | 10/8/2015 | Jeff Smith/Garfoli | 9/24/2015 | 9/29/2015 | Lowellville, Village of | OPWC No. CU44R and CU08S | $560,864.58 | $0.00 | $715,000.00 | Contract 1 - East Jackson, Base & Alt - $178,625.68; Contract 2 - McGill & Walnut - $382,238.90 | Yes | No | Yes | S.E.T., Inc. - Contract 1 (Jackson) & 2 (McGill/Walnut) |
| 2032 | 15006709 | 2015 Roadway Resurfacing Program - Village of Lowellville | $50.00 | $75.00 | 9/4/2015 | Garfoli/Kogelnik | 8/21/2015 | 8/21/2015 | Lowellville, Village of | $97,647.08 | $0.00 | $130,000.00 | Yes | No | Butch & McCree Paving, Inc. | |||
| 2027 | 15009601 | Mohican Boulevard - Phase 2 and Ottawa Avenue Water Main Improvements | $100.00 | $125.00 | 8/20/2015 | James Golias / Brian Kell | 8/6/2015 | 8/6/2015 | Lakemore, Village of | CDBG | $114,949.11 | $0.00 | $150,000.00 | Yes | No | Spano Bros. | ||
| 2050 | 15009603 | Water Storage Tank Improvements - REBID | $75.00 | $100.00 | 9/9/2016 | Eric Fallon | 8/19/2016 | 8/19/2016 | Lakemore, Village of | OPWC - CT71S | $217,290.00 | $0.00 | $225,000.00 | Will rebid | Yes | No | No | Pittsburg Tank & Tower Maintenance Co., Inc. |
| 1980 | 150107 | 2015 Surface Treating Program | $75.00 | $100.00 | 5/8/2015 | Formica | 4/25/2015 | 4/20/2015 | Cleveland Heights, City of | $331,415.00 | $0.00 | Yes | No | No | Specialized Construction, Inc. | |||
| 1990 | 150108 | Administration Building Stormwater Retrofit & Demonstration Project - Madison Township | $75.00 | $100.00 | 6/4/2015 | Bond | 5/21/2015 | 5/21/2015 | Madison Twp. | SWIF | $0.00 | $0.00 | $85,000.00 | All bids more than 10% over Estimate. Owner rejected all bids, will rebid in December. See ID 2014 | Yes | No | Yes | Project rebid. |
| 2014 | 15010898 | Administration Building Stormwater Retrofit & Demonstration Project - REBID - Madison Township | $75.00 | $100.00 | 11/19/2015 | Bond | 10/30/2015 | 10/30/2015 | Madison Twp. | SWIF | $125,004.54 | $0.00 | $115,000.00 | Yes | No | Yes | Snavely Excavating Company | |
| 1970 | 150120 | Columbus School and Administration Building Windows Replacement - Phase 2 | $75.00 | $100.00 | 3/6/2015 | Bill Gallagher | 2/19/2015 | 2/18/2015 | Bedford City School District | $384,700.00 | $0.00 | $300,000.00 | Yes | No | Yes | Capitol Aluminum & Glass Corporation - Base Bid and Alternates 1 - 4 | ||
| 2051 | 150131 | S.R. 528 River Road Waterline Improvements | $100.00 | $125.00 | 2/3/2016 | Eric Haibach | 12/18/2015 | 12/21/2015 | Madison, Village of | OPWC- CG41Q/42Q - OWDA | $371,598.19 | $0.00 | $500,000.00 | Yes | No | Yes | C.I.R., Inc. | |
| 1975 | 150135 | Municipal Tennis Courts Sealing, Color Coat, Line Marking and Fence | $50.00 | $75.00 | 3/20/2015 | Mary Jo Stark | 3/6/2015 | 3/6/2015 | Willoughby, City of | $60,644.00 | $0.00 | $60,000.00 | Yes | No | No | Vasco Asphalt Co. dba Vasco Sports Contractors | ||
| 1976 | 150135PH2 | 2015 Road Program - Contract A Pavement Repair & Contract B Striping | $75.00 | $100.00 | 4/30/2015 | Sayles / Pittenger | 4/16/2015 | 4/17/2015 | Willoughby, City of | $1,123,654.40 | $0.00 | $1,267,775.00 | Yes | No | No | Contract A - Ronyak Paving, Inc. $1,052,889.42, Contract B - J.D. Striping & Services, Inc. $70,765.00 | ||
| 2084 | 150139 | Sandusky Street (S.R. 53) - Miami St. over RR bridge to Hudson St. | $125.00 | $150.00 | 4/22/2016 | Craig Claar / Eric Troyer | 4/1/2016 | 4/1/2016 | Tiffin, City of | OPWC Funded Project No. CP02S/03S | $1,084,388.10 | $1,190,013.86 | $1,600,000.00 | Yes | No | Yes | Smith Paving & Excavating, Inc. | |
| 1979 | 150155 | South Broadway Streetscape Improvements - Phase 5; South Broadway, East side, Main St (Rt 20) to Maiden Lane | $75.00 | $100.00 | 4/9/2015 | Joyce Bond / Mary Jo Stark | 3/26/2015 | 3/26/2015 | Geneva, City of | CDBG | $129,420.17 | $0.00 | $135,000.00 | Yes | No | Yes | C.I.R., Inc. | |
| 2152 | 150156 | Wastewater Treatment Plant Improvements - Rebid | $250.00 | $275.00 | 10/27/2017 | Michael Kravtsov / Marina Sher | 9/22/2017 | 9/19/2017 | Shelby, City of | WPCLF | $7,624,518.58 | $0.00 | $7,752,000.00 | Awarded Combined Contracts - General - Mechanical/Plumbing - Electrical | Yes | No | Yes | North Bay Construction, Inc. |
| 2005 | 150158 | North Broadway Waterline Improvements | $100.00 | $125.00 | 12/4/2015 | Kaplan/Lannon | 11/13/2015 | 11/13/2015 | Geneva, City of | WSRLA | $356,700.00 | $0.00 | $385,000.00 | Yes | No | Yes | D.B. Bentley, Inc. | |
| 2029 | 150159 | Advanced Metering Infrastructure System | $75.00 | $100.00 | 9/3/2015 | Aiken/Rogers | 8/6/2015 | 8/6/2015 | Geneva, City of | WSRLA & OPWC | $300,306.63 | $316,146.28 | $275,000.00 | Yes | No | No | Ferguson Enterprises, Inc. bid out $316,146.28 (AMI equip & system installation). Aqua Ohio - City Water Services Contract $259,559.12 (meters and meter installation). Total Project = $575,705.40 | |
| 2026 | 150225 | Lateral Rehabilitation | $75.00 | $100.00 | 2/15/2016 | Clyde Hadden | 2/1/2016 | 2/1/2016 | Fairport Harbor, Village of | CDBG Funded Project | $0.00 | $0.00 | $0.00 | Less than $50K. Quotes only. | Yes | No | Swr Televising - United Survey Swr Pipe Repl - |
|
| 2037 | 150239 | Willoughby-Eastlake WPCC Outfall Replacement | $100.00 | $125.00 | 12/4/2015 | Voldrich / Smith | 11/5/2015 | 11/6/2015 | Willoughby, City of | $0.00 | $0.00 | $360,000.00 | All bids over Eng Est - Rebid. | Yes | No | Yes | Rebid project. | |
| 2055 | 15023998 | Willoughby-Eastlake WPCC Outfall Replacement - REBID | $100.00 | $125.00 | 1/7/2016 | Voldrich/Smith/Sayles | 12/21/2015 | 12/11/2015 | Willoughby, City of | $781,000.00 | $771,000.00 | $720,000.00 | Yes | No | Yes | Kokosing Industrial, Inc. | ||
| 1992 | 150244 | 2015 Pavement Repair Program - Wickliffe | $100.00 | $125.00 | 6/5/2015 | Formica | 5/22/2015 | 5/20/2015 | Wickliffe, City of | CDBG (Contract C- Part 2) | $210,944.40 | $0.00 | $394,000.00 | Contract C - Part 1 Rebid - See ID 2016 | Yes | No | 11x17 | Ronyak Paving, Inc. - Contract A - $159,194.40; Specialized Construction, Inc. - Contract B - $51,750.00; Contract C - Not Awardable - Over 10% of Estimate |
| 2016 | 15024498 | 2015 Pavement Repair Program - Contract C - Concrete Pavement Repairs - REBID | $75.00 | $100.00 | 7/24/2015 | Formica | 7/10/2015 | 7/10/2015 | Wickliffe, City of | $164,460.00 | $0.00 | $175,000.00 | Yes | No | 11x17 | T.C. Construction Co., Inc. | ||
| 2257 | 150245 | Chester Road Phase 3 Improvements | $75.00 | $90.00 | 9/29/2016 | Mark Kluesener, P.E. | 9/8/2016 | 9/8/2016 | Sharonville, City of | $3,454,227.10 | $0.00 | $2,734,962.85 | Base and Alts 1 & 2 | Yes | No | Prus Construction | ||
| 2120 | 150253 | 2016 Community Development Block Grant (CDBG) Program - Gypsy Lane Stormwater Improvements | $100.00 | $125.00 | 9/20/2016 | Phil Tate | 9/2/2016 | 9/1/2016 | Niles, City of | CDBG | $202,722.25 | $0.00 | $200,000.00 | Yes | No | Yes | Woodford Excavating LLC | |
| 2121 | 15025304 | 2016 Community Development Block Grant (CDBG) Program - 2016 Pavement Repair Program - Third, Fifth, Olive, Summit | $75.00 | $100.00 | 4/18/2017 | Ian Garfoli | 4/4/2017 | 4/3/2017 | Niles, City of | CDBG & OPWC | $316,133.00 | $0.00 | $390,000.00 | Yes | No | No | R.T. Vernal Paving & Excavating, Inc. - Base & Alternate | |
| 2280 | 150255 | The Water Street Streetscape Rehabilitation Project | $75.00 | $0.00 | 12/15/2017 | James G. Golias II, PE | 11/17/2017 | 11/17/2017 | Conneaut Lake, Borough of | $1,254,710.00 | $0.00 | $1,806,961.00 | Contract was divded into two. Water Street (County Bid Package) was awarded to M and B Services, LLC for $970,000.00. Water Street (PennDOT Bid Package) was awarded to M and B Services, LLC for $284,710.00. | Yes | No | M and B Services, LLC | ||
| 1969 | 150266 | Sanitary Interceptor Sewer Improvements | $75.00 | $100.00 | 3/18/2016 | Phil Tate / Ian Garfoli | 2/12/2016 | 2/12/2016 | Hubbard, City of | OPWC Rnd 29 - CF13S | $166,500.50 | $0.00 | $200,000.00 | Yes | No | Yes | Woodford Excavating, LLC | |
| 2073 | 150270 | Rock Creek Trail | $100.00 | $125.00 | 4/15/2016 | Matt Simpson | 3/25/2016 | 3/24/2016 | Tiffin, City of | City only | $442,093.00 | $0.00 | $600,000.00 | Base & Alternate | Yes | No | Yes | B. Hill'z Excavating, Inc. |
| 1996 | 150272 | Meredith State Trail - Preservation Parks of Delaware County | $100.00 | $125.00 | 6/19/2015 | Matt Simpson | 6/5/2015 | 6/4/2015 | Preservation Parks of Delaware County | ODNR - Clean Ohio Trail Funds | $366,390.10 | $366,770.10 | $375,000.00 | Yes | No | Yes | Facemyer Landscaping, LLC | |
| 2033 | 150310 | Growing Green on Main Street, Phase 1 | $75.00 | $100.00 | 3/11/2016 | Bond / Haibach | 2/19/2016 | 2/19/2016 | Madison, Village of | SWIF and Lake County Storm Water | $137,185.25 | $0.00 | $138,000.00 | Yes | No | Yes | Brookside Construction Services, Inc. | |
| 2046 | 150311 | Arcola Creek Headwaters Restoration - Bio Remediation - REBID | $100.00 | $125.00 | 9/14/2016 | Bond / Hadden / Haibach | 8/31/2016 | 8/30/2016 | Madison, Village of | OEPA Section 319(h) Nonpoint Source Project | $115,815.00 | $0.00 | $113,000.00 | Yes | No | Yes | Environmental Remediation Contractor | |
| 1986 | 150329 | 2015 Pavement Repair Program | $75.00 | $100.00 | 5/13/2015 | Lannon / Kaplan | 4/29/2015 | 4/29/2015 | Willowick, City of | $598,312.70 | $0.00 | $610,000.00 | Yes | No | No | T.C. Construction Co., Inc. | ||
| 1985 | 150332 | 2015 Pavement Repair Program | $75.00 | $100.00 | 5/1/2015 | Sayles/Pittenger | 4/17/2015 | 4/20/2015 | Mentor-on-the-Lake, City of | $0.00 | $0.00 | $0.00 | Yes | No | No | Ronyak Paving via change order to Willoughby paving contract. CT Job# 150135 | ||
| 2004 | 150333 | High, Middle and Elementary Schools Painting | $50.00 | $75.00 | 6/18/2015 | Bill Gallagher | 6/3/2015 | 6/3/2015 | Wickliffe City School District | $95,200.00 | $0.00 | $120,000.00 | Yes | No | 11x17 | Kastra, LLC - Base and Alternate 2 | ||
| 2031 | 150333-04 | Middle School Boiler Replacement | $50.00 | $75.00 | 8/25/2015 | Bill Gallagher | 8/11/2015 | 8/11/2015 | Wickliffe City School District | $77,448.00 | $0.00 | $95,000.00 | Yes | No | Yes | The C.D. Whitfield Co., LLC | ||
| 2087 | 150341 | Robertson Road Culvert Replacement | $100.00 | $125.00 | 4/27/2016 | Garfoli/Tate | 4/6/2016 | 4/4/2016 | Hermitage, City of, PA | $250,100.54 | $0.00 | $220,000.00 | Yes | No | Yes | S.E.T., Inc. | ||
| 1991 | 150344 | 2015 Pavement Repair Program | $75.00 | $100.00 | 5/21/2015 | Haibach | 5/7/2015 | 5/7/2015 | South Russell, Village of | $411,938.75 | $0.00 | $420,000.00 | Yes | No | No | Specialized Construction, Inc. - Base & Alternate | ||
| 1988 | 150346 | 2015 Concrete Joint and Slab Repairs | $100.00 | $125.00 | 6/26/2015 | Gwydir / Formica | 6/12/2015 | 6/16/2015 | Eastlake, City of | OPWC | $659,323.00 | $0.00 | $720,000.00 | Yes | No | No | TC Construction Co., Inc. | |
| 2746 | 15035801 | Mineral Ridge Hydraulic Improvements | $200.00 | $200.00 | 5/28/2021 | Bob McNutt / Phil Tate | 5/3/2021 | 5/5/2021 | Trumbull County Bd./Commissioners | OPWC Funded Project No. CF03V | $3,160,783.00 | $3,227,323.66 | $3,750,000.00 | Contract A = $2,200,000.00; Contract B = $1,550,000.00 | No | No | Yes | Contract A - Caldwell Tanks, Inc. - $1,992,000.00; Contract B - Utility Contracting, Inc. - $1,168,783.00 |
| 2072 | 150366 | Wick Avenue Roadway Improvements - Youngstown | $100.00 | $125.00 | 4/6/2016 | Garfoli / Oddo | 3/23/2016 | 3/23/2016 | Youngstown, City of | $4,098,832.20 | $0.00 | $6,000,000.00 | Sold at City of Youngstown | Yes | No | Marucci & Gaffney | ||
| 2011 | 150370 | Blanche Avenue Waterline Replacement | $75.00 | $100.00 | 7/31/2015 | Formica | 7/3/2015 | 7/6/2015 | Cleveland Heights, City of | CDBG | $313,085.80 | $0.00 | $0.00 | Yes | No | Yes | Terrace Construction Company, Inc. | |
| 2090 | 150373 | WPCC Equalization Basin Repairs | $100.00 | $125.00 | 5/19/2016 | Kravtsov / Sayles | 4/28/2016 | 4/28/2016 | Willoughby, City of | OPWC No. CG36/37S & WPCLF | $2,138,185.00 | $958,054.97 | $2,000,000.00 | Yes | No | Yes | Nerone & Sons, Inc. | |
| 1998 | 150380 | Lake County Land Reutilization Corp. Demolition Program | $75.00 | $100.00 | 5/28/2015 | Dunlap | 5/14/2015 | 5/14/2015 | Lake Co. Land Reutilization Corp. | Ohio Housing Finance Agency | $117,775.00 | $551,789.50 | $0.00 | T&T Demolition C. O. #4 - final constrc. Cost = $138,270.00 Pillar Excavating C. O. #12 - final constrc. Cost = $413,519.50 | Yes | No | No | Pillar Excavating & Demolition - $100,500, 9 Houses; T&T Demolition and Rcycling, LLC - $17,275, 1 House |
| 2220 | 1503801701 | Lake County Land Reutilization Corp. Demolition Program - Phase 2 - 01 | $75.00 | $100.00 | 9/25/2017 | Phyllis Dunlap | 9/15/2017 | 9/15/2017 | Lake Co. Land Reutilization Corp. | Ohio Housing Finance Agency | $33,800.00 | $0.00 | $91,917.00 | 3 Houses | Yes | No | No | Pillar Excavating & Demolition, LLC |
| 2285 | 1503801702 | Lake County Land Reutilization Corp. Demolition Program - Phase 2 - 02 | $75.00 | $100.00 | 12/8/2017 | Phyllis Dunlap | 11/27/2017 | 11/27/2017 | Lake Co. Land Reutilization Corp. | Ohio Housing Finance Agency | $56,270.00 | $79,170.00 | $0.00 | Yes | No | Site 1 - Siegel Excavating, LLC - $10,900.00 and Pillar Excavating & Demolition, LLC Sites 2-5 - $45,370.00 | ||
| 2305 | 1503801703 | Lake County Land Reutilization Corp. Demolition Program - Phase 2 - 03 | $75.00 | $100.00 | 3/16/2018 | Dunlap | 3/2/2018 | 2/27/2018 | Lake Co. Land Reutilization Corp. | Ohio Housing Finance Agency | $43,920.00 | $53,870.00 | $88,500.00 | Adams Services - 4 Houses - $43,920.00, Master Renovations - 3 Houses - $44,580.00 | Yes | No | No | Adams Services, Inc. & Master Renovations, Inc. |
| 2311 | 1503801704 | Lake County Land Reutilization Corp. Demolition Program - Phase 2 - 04 | $75.00 | $100.00 | 3/23/2018 | Phyllis Dunlap | 3/13/2018 | 3/12/2018 | Lake Co. Land Reutilization Corp. | Ohio Housing Finance Agency | $207,109.00 | $0.00 | $0.00 | Yes | No | No | Master Renovations -Demo - $113,850; Safeair - Asbestos - Rectory - $74,409; Sigel - Asbestos - Convent - $18,850.00 | |
| 2234 | 150387 | Fife Avenue Watermain Replacement | $60.00 | $75.00 | 5/25/2017 | Ameen Bakare | 5/11/2017 | 5/11/2017 | Wilmington, City of | OPWC | $417,783.30 | $0.00 | $567,000.00 | Yes | No | PERFORMANCE SITE DEVELOPMENT | ||
| 2012 | 150402 | Sewer District 7 Wastewater Treatment Plant Screen Replacement | $50.00 | $75.00 | 7/16/2015 | Kravtsov | 6/16/2015 | 6/23/2015 | Marion Co. Bd. Commissioners | $183,000.00 | $0.00 | $210,000.00 | Yes | No | Yes | Kirk Bros. Co., Inc. | ||
| 1997 | 150405 | Austinburg Aerial Water Tank Rehabilitation | $75.00 | $100.00 | 6/25/2015 | Bisson / Fallon | 5/29/2015 | 5/28/2015 | Ashtabula Co. Bd./Commissioners | OWDA | $390,895.00 | $0.00 | $450,000.00 | Yes | No | No | Thomarios | |
| 2122 | 150416 | Big Island Water Works PAC Improvements Project | $100.00 | $125.00 | 8/4/2016 | Bryan / Bisson | 7/12/2016 | 7/14/2016 | Sandusky, City of | WSRLA | $1,619,000.00 | $0.00 | $2,203,000.00 | Retainer | Yes | No | Yes | Mosser Construction, Inc. |
| 2025 | 150425 | Mentor Lagoons West Beach Revetment Repairs | $75.00 | $100.00 | 10/6/2015 | Clyde Hadden | 9/18/2015 | 9/17/2015 | Mentor, City of | $589,806.00 | $0.00 | $650,000.00 | Yes | No | Yes | Mark Haynes Construction, Inc. - Contract 1A Materials Trucked In | ||
| 2242 | 150436 | Bluelake Drive & Rosewood Court Reconstruction | $60.00 | $75.00 | 7/6/2017 | Robert Seitzinger | 6/22/2017 | 6/22/2017 | Taylor Mill, City of, KY | $244,440.00 | $236,853.27 | $241,440.00 | Yes | No | JPS Construction, Inc. | |||
| 2006 | 150447 | 2015 Lateral Replacement Program | $75.00 | $100.00 | 9/4/2015 | Tim Lannon, P.E. | 8/14/2015 | 8/14/2015 | Willowick, City of | $0.00 | $0.00 | $300,000.00 | All bids more than 10% over the Eng Est. | Yes | No | 11x17 | Rebid project. | |
| 2052 | 15044798 | 2015 Lateral Replacement Program - Rebid Lakeshore Boulevard Sewer Maintenance - Rebid Lakeland Boulevard Culvert Replacement - Rebid |
$75.00 | $100.00 | 1/15/2016 | Tim Lannon, P.E. | 12/18/2015 | 12/18/2015 | Willowick, City of | $297,800.00 | $0.00 | $610,000.00 | Contract A, B, & C - Contract A to be Rebid | Yes | No | Yes | Fabrizi Trucking & Paving Co. - Contract B, Alt. A $109,500 and Contract C $188,300 | |
| 2078 | 15044799 | Lateral Replacement Program | $75.00 | $100.00 | 4/8/2016 | Lannon | 3/25/2016 | 3/25/2016 | Willowick, City of | $328,830.00 | $0.00 | $300,000.00 | Yes | No | No | Fabrizi Trucking & Paving Co., Inc. | ||
| 1994 | 150453 | 2015 Pavement Repair Program | $75.00 | $100.00 | 5/28/2015 | Aiken | 5/14/2015 | 5/13/2015 | Conneaut, City of | $470,000.00 | $0.00 | $460,000.00 | Yes | No | No | Koski Construction Co. - Base Bid and Alternates not to exceed $470,000.00 | ||
| 2007 | 150469 | Township Campus Parking Lot - Olmsted Township | $75.00 | $100.00 | 7/13/2015 | Peters/Kell | 6/29/2015 | 6/26/2015 | Olmsted Township | $210,877.62 | $0.00 | $205,400.00 | Yes | No | Yes | Infinity Paving Co. | ||
| 2404 | 150507 | Mosquito Creek WWTP Improvements | $200.00 | $225.00 | 4/19/2019 | Juday / Voldrich | 2/18/2019 | 2/19/2019 | Trumbull County Bd./Commissioners | WPCLF | $31,782,653.50 | $0.00 | $31,000,000.00 | Base Bid and Alternate | No | No | Yes | A.P. O'Horo |
| 2024 | 150533 | Drop Box and Pass Through Addition - Mentor Public Library | $75.00 | $100.00 | 8/14/2015 | Torowski | 7/31/2015 | 7/30/2015 | Mentor Public Library | $78,085.00 | $0.00 | $75,000.00 | Eng. Est.: Base Bid $75,000, Alt A $5,000 and Alt B $2,000 | Yes | No | Yes | Marks Building Company - Base Bid and Alternates A & B | |
| 1864 | 150551 | 2016 Sewer Cleaning, Televising & Testing and Manhole Inspection | $75.00 | $100.00 | 1/29/2016 | Rogers / Clapper | 1/15/2016 | 1/15/2016 | Barberton, City of | $0.00 | $0.00 | $110,000.00 | Sending out Request for Quotes See also 160401 | Yes | No | No | ||
| 2203 | 150556 | Infrastructure Improvements - Wakefield Road Water Transmission Main and East Side Sanitary Sewer Improvements - Phase 2 | $125.00 | $150.00 | 8/1/2017 | Tim Lannon / Brad Kaplan | 7/14/2017 | 7/14/2017 | Hiram, Village of | OPWC No. CG40U/41U for Wakefield Road only | $347,619.00 | $313,341.00 | $400,000.00 | Yes | No | Yes | Utility Contracting, Inc. | |
| 2432 | 150560 | Orphanage Road Sidewalk | $60.00 | $70.00 | 2/15/2019 | Martin Hellmann, PE | 1/31/2019 | 1/31/2019 | Fort Mitchell, City of, KY | $376,770.00 | $0.00 | $280,950.00 | included the base bid plus the alternate | No | No | Prus Construction | ||
| 2178 | 150574 | Mahoning River Flats - Canoe/Kayak Launch Facility | $100.00 | $125.00 | 6/1/2017 | Jeff Smith | 5/18/2017 | 5/18/2017 | Girard, City of | ODNR-2015-025 | $69,296.00 | $0.00 | $74,000.00 | Yes | No | Yes | Woodford Excavating, LLC | |
| 2068 | 150584 | Seminole Road Storm Sewer Improvements - Mentor | $100.00 | $125.00 | 5/6/2016 | Topolski/Stark | 4/22/2016 | 4/19/2016 | Mentor, City of | $247,488.71 | $0.00 | $215,000.00 | Base Bid | Yes | No | Yes | Snavely Excavating Company | |
| 2433 | 150595 | Madison Pike Sidewalk - PH 5 | $100.00 | $115.00 | 3/1/2019 | Martin Hellmann, PE | 2/7/2019 | 2/7/2019 | Independence, City of, KY | $385,600.00 | $389,226.00 | $379,200.00 | No | No | JPS Construction | |||
| 2374 | 150599 | Taylor Mill Road Sidewalk - PH 2 - Rebid | $100.00 | $115.00 | 4/11/2019 | re | 3/21/2019 | 3/21/2019 | Taylor Mill, City of, KY | $448,763.00 | $0.00 | $339,615.00 | Bid rejected. Only 1 bid received; City rejected it and said project would be re-bid in 2019 | No | No | TMS Construction | ||
| 2043 | 150608 | Glen/Iris/Bertha/Freed, et al. Storm Sewer Televising | $75.00 | $100.00 | 11/13/2015 | Formica/Gwydir | 10/23/2015 | 10/22/2015 | Eastlake, City of | $132,460.00 | $0.00 | $160,000.00 | Yes | No | No | United Survey, Inc. | ||
| 2112 | 150609 | Galalina Storm Sewer and Pump Station | $100.00 | $125.00 | 10/13/2017 | Tim Lannon / Tom Gwydir | 9/1/2017 | 9/15/2017 | Eastlake, City of | Lake County Storm Water | $1,583,000.00 | $0.00 | $1,500,000.00 | Yes | No | Yes | EnviroCom Construction, Inc. | |
| 2550 | 15060901 | Galalina Area Storm Sewer Improvements - Phase 2 | $125.00 | $125.00 | 6/19/2020 | Gwydir/Lannon/Cyvas/Silvaroli | 6/6/2020 | 5/6/2020 | Eastlake, City of | OWDA | $2,849,269.95 | $0.00 | $2,600,000.00 | Base Bid and Alternates A, B, & C | Yes | No | Yes | DiGioia-Suburban Excavating, LLC |
| 2058 | 150613 | CUY-Lee Road (CR-8) Streetscape | $150.00 | $175.00 | 3/18/2016 | Formica / Golias | 2/26/2016 | 2/24/2016 | Cleveland Heights, City of | SWIF Grant; ODOT LPA (FED) | $3,496,417.58 | $0.00 | $3,450,000.00 | Yes | No | Yes | S.E.T., Inc. | |
| 2042 | 150655 | Fixed Base Water Meter Project REBID | $75.00 | $100.00 | 3/1/2017 | Robert McNutt | 2/1/2017 | 2/1/2017 | North Canton, City of | $0.00 | $0.00 | $0.00 | Yes | No | No | |||
| 2049 | 150695 | Mentor Marina & Nature Preserve Green Infrastructure Gateway Parking Area | $75.00 | $100.00 | 12/11/2015 | Hadden/Stark | 11/27/2015 | 11/25/2015 | Mentor, City of | U.S. EPA - 2014 Great Lakes Shoreline Grant | $414,840.25 | $0.00 | $480,000.00 | Yes | No | Yes | J.S. Paris Excavating, Inc. | |
| 2207 | 150696 | Pickaway Correctional Insitute Sewer Replacement Program | $0.00 | $0.00 | 10/1/2017 | Shutt / Doherty | 9/1/2017 | 9/1/2017 | Ohio Department of Rehabilitation & Correction | $2,939,750.00 | $0.00 | $0.00 | Base Bid only. | Yes | No | Yes | Fields Excavating, Inc. | |
| 2367 | 150699 | Brighton Road Storm Outfall Improvements | $100.00 | $125.00 | 7/20/2018 | Clyde Hadden/Mike Cyvas | 6/29/2018 | 6/27/2018 | Mentor, City of | $137,384.00 | $0.00 | $125,000.00 | Yes | No | Yes | JTO, Inc. | ||
| 2057 | 150703 | Storm Trunk Sewer Cleaning and Televising | $75.00 | $100.00 | 1/13/2016 | Jim Sayles / Pete Formica | 12/30/2015 | 12/29/2015 | Willoughby, City of | $84,265.50 | $78,975.40 | $175,000.00 | Yes | No | No | Robinson Pipe Cleaning Company | ||
| 2098 | 150704 | Gillmore Ave., Walnut St. & Third Ave. Waterline Improvements - Washington County PA | $100.00 | $125.00 | 9/22/2016 | Garfoli/Shubert | 8/27/2016 | 8/29/2016 | Washington, Redevelopment Auth. Of the County of | $77,995.44 | $0.00 | $80,000.00 | Yes | No | Yes | R.A. Monzo Construction Co. - Base & Alt | ||
| 2133 | 150723 | Bradley Road Pump Station Improvements | $100.00 | $125.00 | 10/6/2016 | Fallon / Iafelice | 9/8/2016 | 9/7/2016 | North Olmsted, City of | $696,551.00 | $706,325.73 | $703,400.00 | Yes | No | Yes | North Bay Construction, Inc. | ||
| 2124 | 150729 | Two Town Ditch Culvert & Channel Modifications | $100.00 | $125.00 | 6/1/2018 | Jim Sayles / Mike Cyvas | 5/11/2018 | 5/11/2018 | Willoughby, City of | OPWC Rnd 30 CG10T/11T, OWDA Loan & Lake Co. SW | $761,735.29 | $0.00 | $765,000.00 | Yes | No | Yes | Contract A - S.E.T., Inc. - $448,385.29; Contract B - JTO, Inc. - $313,350.00 | |
| 2062 | 150742 | Carylwood School Windows Replacement - Phase 2 | $50.00 | $75.00 | 3/4/2016 | Gallagher/Bonham | 2/18/2016 | 2/17/2016 | Bedford City School District | $515,000.00 | $0.00 | $0.00 | Base and Alternates A1 & A2 | Yes | No | Yes | Capitol Aluminum & Glass Corp. | |
| 2138 | 150748 | Lorain County Sustainability Learning Center | $100.00 | $125.00 | 12/1/2016 | Bill Gallagher | 11/1/2016 | 11/1/2016 | Lorain County Bd. of Commissioners | $0.00 | $0.00 | $700,000.00 | County did not award. | Yes | No | |||
| 2258 | 150749 | Cooper Road Sidewalk, Mohler Road to Waxwing Drive | $30.00 | $0.00 | 9/19/2016 | Pat Madl | 9/7/2016 | 9/7/2016 | Blue Ash, City of | $696,319.18 | $0.00 | $622,298.38 | Award Amount: Base $587,254.18 and Alt. #1 - $109,065.00 | Yes | No | Advanced Contractors & Estimators, Inc. | ||
| 2048 | 150755 | 216 Main Street Building Demolition | $75.00 | $100.00 | 3/24/2016 | Aiken / Frey | 2/25/2016 | 2/24/2016 | Conneaut, City of | $1.99 | $0.00 | $80,000.00 | Yes | No | No | Schwartz Construction LTD. | ||
| 2153 | 150771 | E 364th, E 365th, & Harvard Street Storm Sewer Replacement REBID | $125.00 | $150.00 | 8/2/2019 | Mike Cyvas | 7/12/2019 | 7/11/2019 | Willoughby, City of | OPWC Rnd 31 CG03/CG04 U & Lake Co Storm Water | $2,227,000.00 | $0.00 | $2,275,000.00 | Yes | No | Yes | D.B.Bentley, Inc. | |
| 3311 | 150772 | Nason Basin to Grove Avenue Storm Sewer PH1 - Willoughby | $175.00 | $175.00 | 3/14/2025 | Tim Lannon/Lene Hill | 2/7/2025 | 2/7/2025 | Willoughby, City of | OPWC & ODOD | $5,655,549.00 | $0.00 | $6,250,000.00 | Base Bid Only | Yes | No | Yes | Trax Construction Co. |
| 2816 | 150773 | Meadowlands Basin Outlet Improvements - Willoughby | $150.00 | $150.00 | 3/22/2022 | Lannon / Cyvas | 12/21/2021 | 12/20/2021 | Willoughby, City of | WPCLF and OPWC #CG41/42Y | $3,825,968.00 | $0.00 | $3,000,000.00 | Yes | No | Yes | DiGioia Suburban Excavating, LLC | |
| 2064 | 150774 | Nason Basin Outlet Improvements | $100.00 | $125.00 | 3/9/2017 | Sayles / Cyvas | 2/23/2017 | 2/21/2017 | Willoughby, City of | $512,860.00 | $512,860.00 | $716,000.00 | Yes | No | Yes | Great Lakes Crushing, Ltd. | ||
| 2065 | 150775 | Stevens Boulevard Storm Sewer | $125.00 | $150.00 | 5/25/2018 | Mike Cyvas / Jim Sayles | 5/11/2018 | 5/11/2018 | Willoughby, City of | Lake Co Stormwater | $672,200.00 | $607,708.19 | $670,000.00 | Yes | No | Yes | D.B. Bentley, Inc. | |
| 2100 | 150795 | Quentin Road Equalization Basin | $125.00 | $150.00 | 10/18/2016 | Tom Voldrich/Sayles | 9/21/2016 | 9/22/2016 | Willoughby, City of | WPCLF | $3,747,000.00 | $3,887,916.33 | $5,000,000.00 | Yes | No | Yes | Jack Gibson Construction Company | |
| 2614 | 15080202 | Dover Canal Park Path | $175.00 | $175.00 | 2/26/2021 | Awadallah/Roszak | 1/29/2021 | 1/28/2021 | Dover, City of | ODOT Federally Funded Project No. E180236 | $525,329.89 | $0.00 | $640,000.00 | No | No | Yes | The Shelly Company | |
| 2074 | 150803 | Tallgrass Trail - Phase 4 | $100.00 | $125.00 | 5/11/2016 | Matt Simpson | 4/15/2016 | 4/14/2016 | Marion County Park District | ODNR Clean Ohio Trails Fund | $397,637.37 | $587,788.33 | $600,000.00 | Yes | No | Yes | Crabtree Enterprises, Inc. | |
| 2105 | 150810 | WWTP Influent Screw Pump Replacement | $100.00 | $125.00 | 7/29/2016 | Kravtsov/Clapper | 7/9/2016 | 7/7/2016 | Galion, City of | $330,000.00 | $0.00 | $540,000.00 | Yes | No | Yes | Peterson Construction Company | ||
| 2281 | 15081701 | Fireman's Beach Rehabilitation Project | $75.00 | $0.00 | 12/15/2017 | James G. Golias, II | 11/17/2017 | 11/17/2017 | Crawford County Planning Commission, PA | $845,045.00 | $0.00 | $1,089,395.25 | Yes | No | Terra Works | |||
| 2067 | 150849 | Black Brook Golf Course - Maintenance Building - Mentor | $75.00 | $100.00 | 3/25/2016 | Gallagher/Torowski | 3/10/2016 | 3/8/2016 | Mentor, City of | $0.00 | $0.00 | $495,000.00 | Rebid | Yes | No | Yes | Zerbe Construction | |
| 2088 | 15084998 | Black Brook Golf Course - Maintenance Building - Mentor - REBID | $75.00 | $100.00 | 4/22/2016 | Gallagher/Torowski | 4/8/2016 | 4/8/2016 | Mentor, City of | $377,140.44 | $377,742.18 | $475,000.00 | Yes | No | Yes | Zerbe Construction, LLC | ||
| 2094 | 150862 | E. 344th Street Pavement Improvements | $75.00 | $100.00 | 5/10/2017 | Pete Formica | 4/19/2017 | 4/18/2017 | Eastlake, City of | OPWC Rnd 31 7/1/17 | $334,979.50 | $0.00 | $390,000.00 | Yes | No | Yes | Fabrizi Trucking & Paving Co., Inc. | |
| 2095 | 150863 | Ridgewood Drive Pavement Improvements | $100.00 | $125.00 | 6/1/2016 | Gwydir/Formica | 5/18/2016 | 5/13/2016 | Eastlake, City of | OPWC No. DGT20 | $569,740.00 | $0.00 | $600,000.00 | Yes | No | 11x17 | A & J Cement Contractors | |
| 2150 | 16000102 | Water Distribution System Repairs General Contract - 2017 to 2021 | $75.00 | $100.00 | 12/8/2016 | Aiken / Rogers | 11/24/2016 | 11/23/2016 | Ashtabula Co. Bd./Commissioners | $418,550.00 | $0.00 | Yes | No | NO | Uniion Industrial Contractors | |||
| 2117 | 16000602 | Hickory Hill Storm Outfall Repair | $75.00 | $100.00 | 7/15/2016 | Lannon/Stark | 6/30/2016 | 6/29/2016 | Chagrin Falls, Village of | $149,401.85 | $0.00 | $0.00 | Yes | No | Yes | Nerone & Sons, Inc. | ||
| 2116 | 16000606 | 2016 Road Program | $75.00 | $100.00 | 7/15/2016 | Lannon | 7/1/2016 | 6/29/2016 | Chagrin Falls, Village of | $106,757.00 | $0.00 | $120,000.00 | Yes | No | No | Carron Asphalt Paving, Inc. | ||
| 2110 | 16000713 | 2016 Street Improvements | $100.00 | $125.00 | 8/9/2016 | Derek Kiss/Wes Hall | 7/25/2016 | 7/22/2016 | Sunbury, Village of | OPWC Funded No. CQ08/09T | $500,661.70 | $455,204.82 | $515,000.00 | Yes | No | 11x17 | Strawser Paving Company | |
| 2158 | 16000735 | West Cherry Street Storm Sewer Improvements | $100.00 | $125.00 | 2/17/2017 | Doherty | 2/2/2017 | 2/1/2017 | Sunbury, Village of | $183,235.19 | $0.00 | $178,000.00 | Yes | No | Yes | Law General Contracting, Inc. | ||
| 2144 | 16001003 | Raccoon Hill Drive Culvert Capacity Restoration | $25.00 | $45.00 | 11/29/2016 | Kiefer | 11/10/2016 | 11/9/2016 | Kirtland, City of | $98,000.00 | $152,011.71 | $150,000.00 | Yes | No | NO | Badger Transfer, LLC | ||
| 2129 | 16001702 | 2016 Asphalt Pavement Repair Program | $75.00 | $100.00 | 8/22/2016 | Rogers/Hadden | 8/5/2016 | 8/8/2016 | Euclid, City of | $559,740.00 | $0.00 | $677,000.00 | Yes | No | No | Specialized Construction, Inc. | ||
| 2146 | 160017ER | Emergency Repairs to Sewers, Sludge Lines and Streets | $50.00 | $75.00 | 11/28/2016 | Brian Rogers | 11/11/2016 | 11/14/2016 | Euclid, City of | $150,000.00 | $150,000.00 | $150,000.00 | Yes | No | NO | Nerone & Sons, Inc. | ||
| 2199 | 16001801 | 2017 Road Improvements | $100.00 | $125.00 | 8/17/2017 | Lannon / Silvaroli | 7/28/2017 | 7/27/2017 | Waite Hill, Village of | OPWC Funded Project No. CG23U/CG24U | $318,035.00 | $528,777.16 | $260,000.00 | Base Bid and Alternate A | Yes | No | Yes | Burton Scot Contractors, LLC |
| 2104 | 16002901 | High Street Waterline Replacement and Pavement Improvements | $100.00 | $125.00 | 7/8/2016 | Iafelice/Formica | 6/3/2016 | 6/6/2016 | Mantua, Village of | OPWC Funded Project Nos. CG41/42T | $706,122.00 | $547,049.32 | $800,000.00 | Yes | No | Yes | Utility Contracting, Inc. | |
| 2201 | 16002903 | Headwaters Trail - Mill Street Connector | $75.00 | $100.00 | 7/21/2017 | Iafelice//Rogers/Frey | 6/30/2017 | 7/3/2017 | Mantua, Village of | ODNR Funded Project | $106,888.50 | $105,744.23 | $105,000.00 | Yes | No | Yes | R.M.S. & Company | |
| 2061 | 16004702 | 2016 Pavement Striping Program | $75.00 | $100.00 | 3/18/2016 | Formica | 3/4/2016 | 3/2/2016 | Cleveland Heights, City of | $75,070.30 | $0.00 | $0.00 | Yes | No | No | J.D. Striping & Services, Inc. | ||
| 2093 | 160051 | 2016 Street Resurfacing Program | $100.00 | $125.00 | 4/29/2016 | Pete Formica | 4/15/2016 | 4/14/2016 | Cleveland Heights, City of | $1,448,655.00 | $0.00 | $0.00 | Base & Alternate | Yes | No | Yes | Ronyak Paving, Inc. | |
| 2113 | 16009601 | Sanitarium Road (C.H. 136) Water Main Improvements - Phase 1 | $75.00 | $100.00 | 9/9/2016 | Brian Kell / James Golias | 8/26/2016 | 8/24/2016 | Lakemore, Village of | CDBG | $75,039.00 | $0.00 | $90,000.00 | Yes | No | Yes | N & N Construction Co., Inc. | |
| 2091 | 160107 | 2016 Surface Treating Program | $75.00 | $100.00 | 4/29/2016 | Pete Formica | 4/15/2016 | 4/14/2016 | Cleveland Heights, City of | $583,095.50 | $0.00 | $0.00 | Base & Alternate | Yes | No | No | Specialized Construction, Inc. | |
| 2119 | 160111 | Elm Street & E. 291st Street Watermain and Pavement Improvements | $100.00 | $125.00 | 8/5/2016 | Formica | 7/22/2016 | 7/21/2016 | Wickliffe, City of | OPWC Nos. CG20/21T | $1,179,313.00 | $1,073,574.14 | $1,275,000.00 | Yes | No | Yes | Great Lakes Crushing Ltd. | |
| 2142 | 160112 | Strongsville Library Interior Improvements | $75.00 | $100.00 | 3/8/2017 | Andy Torowski | 2/17/2017 | 2/16/2017 | Cuyahoga County Public Library System | $326,165.60 | $0.00 | $310,000.00 | Yes | No | Yes | Engelke Construction Solutions, LLC | ||
| 2082 | 160114 | Contract B - 2016 Pavement Repair Program | $100.00 | $125.00 | 4/15/2016 | Tim Lannon / Brad Kaplan | 4/1/2016 | 4/1/2016 | Willowick, City of | $373,421.00 | $0.00 | $340,000.00 | Base and Alternates | Yes | No | T.C. Construction Co., Inc. | ||
| 2081 | 160115 | Contract A - Woodmere Drive Waterline Replacement Resurfacing | $100.00 | $125.00 | 4/15/2016 | Tim Lannon / Brad Kaplan | 4/1/2016 | 4/4/2016 | Willowick, City of | OPWC Funded Project No. CG42S/43S | $614,841.82 | $0.00 | $625,000.00 | Base and Alternate | Yes | No | Yes | Longo Sewer Construction Co., Inc. |
| 2231 | 160123 | First Street Improvements - RB | $40.00 | $55.00 | 6/26/2017 | Mark Kluesener | 6/12/2017 | 6/12/2017 | Addyston, Village of | OPWC | $416,854.50 | $0.00 | $373,294.00 | Base bid - $293,655.00 Alt 1 - $28,450.00; Alt 2 - $$17,816.00; Alt 3 - $18,462.00; Alt 4 - $14,911.00 Total: $373,294.00 | Yes | No | FRED A. NEMANN CO. | |
| 2594 | 160127 | Water Pollution Control Plant and Pump Station Improvements - REBID | $175.00 | $175.00 | 9/3/2020 | Ian Garfoli | 8/14/2020 | 8/14/2020 | Jamestown Municipal Authority | PENNVEST Funded Project | $2,159,200.00 | $2,231,150.00 | $1,920,000.00 | Horizon Construction Group, Inc. - Contract A General - $1,990,000.00 and Contract B Electrical - $169,200.00 | No | No | Yes | Horizon Construction Group, Inc. & Penn-Ohio Electrical Company |
| 2075 | 160135 | 2016 Pavement Repair Program - Contract A - Asphalt Repairs - Contract B-Concrete Pavement Slab Replacement | $100.00 | $125.00 | 4/22/2016 | Sayles/Gregov/Pittenger | 4/8/2016 | 4/12/2016 | Willoughby, City of | Contract B - Part 1 - OPWC Funded | $1,098,793.60 | $1,101,562.96 | $750,000.00 | Yes | No | No | Contract A - Asphalt Repairs - Ronyak Paving, Inc. OPCC $805,000.00 Awarded $640,669.60 Contract B - Concrete Pavement Slab Repl - T.C. Construction OPCC $520,200 Awarded $458,124.00 |
|
| 2063 | 160136 | Middle School Windows Replacement - Phase 3 | $50.00 | $75.00 | 2/26/2016 | Gallagher/Bonham | 2/11/2016 | 2/9/2016 | Wickliffe City School District | $242,300.00 | $0.00 | $227,000.00 | Base Bid and Alternates A1 & A2 | Yes | No | Yes | Capitol Aluminum & Glass Corp. | |
| 2171 | 160170 | Tallgrass Trail - Phase 5 | $100.00 | $125.00 | 5/4/2017 | Derek Kiss | 4/20/2017 | 4/20/2017 | Marion County Park District | ODNR - Clean Ohio Trails Fund | $594,071.97 | $678,824.60 | $650,000.00 | Yes | No | Yes | Park Enterprise Construction Co., Inc. - Base Bid and Alternates 1 & 2 | |
| 2097 | 160183 | 2016 Building and Site Improvements - Contract A - Plumbing Improvements; Contract B - Painting Project; Contract C - Concrete Replacement | $50.00 | $75.00 | 4/14/2016 | Bill Gallagher | 3/30/2016 | 3/30/2016 | Wickliffe City School District | $143,981.27 | $0.00 | $161,500.00 | Yes | No | Contract A - Base - Formica Plumbing & Sewer Co.= $53,198.00 ; Contract B - Base and Alternates B1 & B2 = $44,200.00 ; Contract C - Lake County Landscape & Supply, Inc. = $46,583.27 | |||
| 2137 | 160187 | LAK-S.R. 283 - 00.00 | $125.00 | $150.00 | 4/19/2017 | Lannon/Baker/Frey | 3/29/2017 | 3/23/2017 | Willowick, City of | ODOT LPA Federal Funding PID 82698 | $991,770.35 | $0.00 | $1,500,000.00 | Yes | No | Yes | Chagrin Valley Paving, Inc. | |
| 2106 | 160188 | Parkway Culvert Replacement | $75.00 | $100.00 | 9/13/2016 | Haibach/Stark | 8/30/2016 | 8/26/2016 | Madison, Village of | OPWC Funded Project No. DGT01 | $88,920.00 | $0.00 | $96,000.00 | Yes | No | Yes | Nerone & Sons, inc. | |
| 2188 | 160198 | Old Village Lighting - Phase 1 | $125.00 | $150.00 | 6/16/2017 | Clyde Hadden / Mike Cyvas | 5/19/2017 | 5/22/2017 | Mentor, City of | $572,572.00 | $0.00 | $600,000.00 | Yes | No | Yes | Perram Electric, Inc. | ||
| 2099 | 160199 | 2016 Pavement Repair Program | $75.00 | $100.00 | 5/27/2016 | Haibach | 5/13/2016 | 5/11/2016 | South Russell, Village of | $307,646.10 | $0.00 | $340,000.00 | Yes | No | No | Specialized Construction, inc. | ||
| 2225 | 16020220 | Kemper Sports Park Sanitary Sewer | $50.00 | $65.00 | 10/16/2017 | Ameen Bakare | 10/2/2017 | 10/2/2017 | Sharonville, City of | $88,443.00 | $112,243.00 | $94,000.00 | Yes | No | Majors Enterprises, Inc. | |||
| 2127 | 160238 | Princeton Water Tower Demolition Project | $75.00 | $100.00 | 8/29/2016 | Gordon | 8/8/2016 | 7/22/2016 | Youngstown, City of | $172,303.00 | $0.00 | $0.00 | Yes | No | No | All Industrial Services, Inc. - Base Bid | ||
| 2309 | 16023899 | Princeton Water Tower Demolition Project - Phase 2 - Foundation Removal | $75.00 | $100.00 | 4/6/2018 | Gordon | 3/14/2018 | 3/12/2018 | Youngstown, City of | $48,750.00 | $0.00 | $102,000.00 | Yes | No | 11x17 | Rudzik Excavation, Inc. | ||
| 2132 | 160254 | Elm Street and North Broadway Waterline Replacement | $100.00 | $125.00 | 11/22/2016 | Aiken / Eggett / Kaplan | 11/4/2016 | 11/8/2016 | Geneva, City of | WRSLA and OPWC No. CG27R/CG28R | $652,505.75 | $0.00 | $822,000.00 | Base Bid | Yes | No | Yes | C.I.R., Inc. |
| 2463 | 16026901 | Knollwood Avenue Waterline | $100.00 | $125.00 | 2/1/2022 | Bob McNutt & Tim McLaughlin | 1/1/2022 | 1/1/2022 | Tallmadge, City of | $0.00 | $0.00 | $0.00 | On hold. | No | No | |||
| 2102 | 160272 | Propane Infrastructure and Other Fueling Improvements - LAKETRAN Main Campus | $75.00 | $100.00 | 6/13/2016 | Formica | 5/20/2016 | 5/20/2016 | LAKETRAN | $507,799.00 | $527,699.95 | $520,000.00 | Yes | No | Yes | Superior Energy Systems, Inc. | ||
| 2154 | 16027201 | Propane Gas Detector Improvements - Laketran Main Office | $75.00 | $100.00 | 1/19/2017 | Formica | 12/22/2016 | 12/23/2016 | LAKETRAN | $127,400.00 | $133,911.19 | $130,000.00 | Yes | No | No | V.L. Chapman Electric, Inc. | ||
| 2186 | 16027202 | 2017 Concrete Slab and Joint Repairs | $75.00 | $100.00 | 6/14/2017 | Formica | 5/17/2017 | 5/11/2017 | LAKETRAN | $126,000.00 | $96,977.50 | $125,000.00 | Yes | No | A & J Cement Contractors, Inc. | |||
| 2306 | 16027203 | 2018 Concrete Slab and Gate Replacement - Main Office | $75.00 | $100.00 | 7/13/2018 | Formica | 6/15/2018 | 6/15/2018 | LAKETRAN | $351,787.50 | $0.00 | $343,500.00 | Contract A = Concrete Slab Replacement - $147,500; Contract B = Gate Replacement - $196,000 | Yes | No | Yes | A & J Cement, Inc. - Contract A - $138,397.50; Union Industrial Contract B - $213,390.00 | |
| 2114 | 160276 | Concord Township Hall Sanitary Sewer Improvements | $100.00 | $125.00 | 8/22/2016 | Gordon | 8/8/2016 | 8/5/2016 | Concord Township | $170,786.00 | $0.00 | $240,000.00 | Yes | No | Yes | Fabrizi Trucking & Paving Co., Inc. | ||
| 2259 | 160277 | Fort Thomas Waterworks Road Pier Walls | $60.00 | $75.00 | 7/29/2016 | Frank Twehues, P.E. | 7/14/2016 | 7/14/2016 | Fort Thomas, City of, KY | $79,394.50 | $82,713.60 | $0.00 | Yes | No | SMITH CONSTRUCTION | |||
| 2130 | 160289 | Mentor Amphitheater and Site Improvements | $100.00 | $125.00 | 8/31/2016 | Gallagher/Torowski | 8/16/2016 | 8/16/2016 | Mentor, City of | $2,069,191.04 | $2,165,967.80 | $1,900,000.00 | Yes | No | Yes | Zerbe Construction LLC | ||
| 2238 | 160296 | Public Works Building Addition and Renovation Project | $0.00 | $0.00 | 3/7/2017 | Brian Sabla | 2/6/2017 | 2/6/2017 | Montgomery, City of | $970,000.00 | $0.00 | $788,075.00 | Yes | No | Perkins and Carmack | |||
| 2085 | 160300 | Plant C - Outfall Improvements | $375.00 | $400.00 | 6/1/2016 | Aiken | 4/1/2016 | 3/31/2016 | Ashtabula Co. Port Authority | OWDA | $9,598,738.00 | $0.00 | $9,800,000.00 | Base Bid & Alternate A, Awaiting special funding. | Yes | No | Yes | Kokosing Industrial, Inc. |
| 2260 | 160308 | Alexandria 2016 Street Program | $50.00 | $65.00 | 8/29/2016 | Robert Seitzinger | 8/12/2016 | 8/12/2016 | Alexandria, City of, KY | $238,626.66 | $214,478.90 | $289,825.00 | Yes | No | Bluegrass Paving, Inc. | |||
| 2083 | 160316 | Russell Street and Sandusky Street Sanitary Sewer Replacement - Conneuat | $50.00 | $75.00 | 4/22/2016 | Aiken / Frey | 4/1/2016 | 4/1/2016 | Conneaut, City of | $0.00 | $0.00 | $205,000.00 | Project Rebid | Yes | No | 11x17 | Project Rebid | |
| 2101 | 16031698 | Russell Street and Sandusky Street Sanitary Sewer Replacement - REBID | $50.00 | $75.00 | 5/27/2016 | Aiken/Frey | 5/13/2016 | 5/13/2016 | Conneaut, City of | $190,266.25 | $0.00 | $180,000.00 | Yes | No | No | IGR, LLC | ||
| 2241 | 160329 | Cayton Road Sidewalk | $60.00 | $75.00 | 7/19/2017 | Martin Hellman | 7/6/2017 | 7/6/2017 | Burlington, Boone County Fiscal Court, KY | $242,423.00 | $0.00 | $254,062.00 | Yes | No | Straight Edge Construction | |||
| 2401 | 160334 | SEN-18-14.61 | $200.00 | $225.00 | 1/29/2019 | Joseph Espelage/Julie Thomas | 1/4/2019 | 1/3/2019 | Tiffin, City of | ODOT LPA - Federal Project No. E170186 | $942,617.10 | $0.00 | $1,330,000.00 | Base Bid and Alternates 1 to 3 | Yes | No | Yes | D.L. Smith Concrete, LLC |
| 2224 | 160336 | 2016 CDBG Program Fire Hydrant and Catch Basin Replacements | $75.00 | $100.00 | 10/17/2017 | Ian Garfoli & Chris Kogelnik | 10/3/2017 | 9/29/2017 | Niles, City of | CDBG | $59,310.00 | $59,615.00 | $60,000.00 | Yes | No | 11x17 | J.S. Northeast Company, Inc. | |
| 2198 | 160355 | 2017 Road Program | $75.00 | $100.00 | 7/5/2017 | Mike Cyvas | 6/16/2017 | 6/15/2017 | Jefferson, Village of | $162,390.00 | $0.00 | $175,000.00 | Yes | No | No | Koski Construction Co. | ||
| 2167 | 160356 | Sidewalk Replacement | $75.00 | $100.00 | 3/29/2017 | Cyvas | 3/14/2017 | 3/10/2017 | Jefferson, Village of | $84,435.00 | $0.00 | $85,000.00 | Yes | No | No | Daniel A. Terreri & Sons, Inc. | ||
| 2189 | 160377 | Marigold Road Improvements | $150.00 | $175.00 | 9/1/2017 | Hadden / Cyvas | 8/11/2017 | 8/10/2017 | Mentor, City of | OPWC Funded Project No. CG54/55U | $2,244,840.00 | $0.00 | $2,460,000.00 | Yes | No | Yes | JTO, Inc. | |
| 2360 | 16037702 | Orchard Road Improvements | $150.00 | $175.00 | 6/22/2018 | Cyvas / Hadden | 6/1/2018 | 5/31/2018 | Mentor, City of | OPWC Funded Project No. CG29/30V | $2,248,361.20 | $0.00 | $2,500,000.00 | Yes | No | Yes | JTO, Inc. | |
| 2165 | 160378 | Midland Road Storm Sewer Improvements - Phase 1 | $125.00 | $150.00 | 3/24/2017 | Clyde Hadden / Mike Cyvas | 3/10/2017 | 3/9/2017 | Mentor, City of | OPWC CG54/55U | $562,302.00 | $0.00 | $600,000.00 | Yes | No | Yes | Great Lakes Crushing, LTD | |
| 2109 | 160381 | Sewer District 7 Wastewater Treatment Plant Storage Building - REBID | $100.00 | $125.00 | 10/4/2016 | Craig Claar, Tim Clapper | 9/15/2016 | 9/9/2016 | Marion Co. Bd. Commissioners | OPWC CQ08T | $228,000.00 | $229,727.99 | $270,000.00 | Yes | No | Yes | James P. Finnegan Construction, Inc. - Contract A & B | |
| 2147 | 160383 | Wastewater Treatment Plant Improvements Project | $100.00 | $125.00 | 2/10/2017 | Gordon | 1/27/2017 | 1/27/2017 | Windham, Village of | OPWC and OWDA | $710,000.00 | $726,341.18 | $730,000.00 | Yes | No | Yes | A.P. O'Horo Company | |
| 2107 | 160386 | LAK-84-8.11-State Route 84 Resurfacing | $100.00 | $125.00 | 5/1/2017 | Clyde Hadden | 4/1/2017 | 4/1/2017 | Mentor, City of | ODOT Fed. LPA - PID #85396 | $0.00 | $0.00 | $1,300,000.00 | Mentor sold bid sets. | Yes | No | ||
| 2261 | 160388 | 2016 Street Program | $50.00 | $65.00 | 6/30/2016 | Don Shvegzda | 6/16/2016 | 6/16/2016 | Springdale, City of | $593,337.52 | $0.00 | $439,727.60 | Bid rejected. | Yes | No | BARRETT PAVING MATERIALS | ||
| 2362 | 160389 | Package Plant Elimination - Phase 2 - Norton Acres | $100.00 | $125.00 | 7/19/2018 | Eric Fallon / Tim Clapper | 6/7/2018 | 6/7/2018 | Barberton, City of | WPCLF and OPWC | $1,160,000.00 | $0.00 | $1,250,000.00 | Yes | No | Yes | J.S. Bova Construction, LLC | |
| 2166 | 160398 | Tennis Court Improvements | $100.00 | $125.00 | 4/21/2017 | Bill Gallagher/Mary Jo Stark | 4/6/2017 | 4/4/2017 | Bedford City School District | $0.00 | $0.00 | $0.00 | Project Not Awarded | Yes | No | Yes | ||
| 2277 | 160400 | Wastewater Treatment Plant Improvements Project, Phase 3A | $125.00 | $150.00 | 2/15/2018 | Eric Fallon / Tim Clapper | 1/18/2018 | 1/16/2018 | Barberton, City of | WPCLF Funded Project | $231,465.00 | $0.00 | $700,000.00 | Yes | No | Yes | Kenmore Construction Co., Inc. | |
| 2134 | 160402 | WWTP Trickling Filters, 384S-2016 - LCDU | $100.00 | $125.00 | 5/3/2017 | Tom Voldrich | 4/14/2017 | 4/14/2017 | Lake Co. Bd./Commissioners | $639,954.00 | $602,454.00 | $1,070,000.00 | Sold at Lake Blue. | Yes | No | Jack Gibson Construction | ||
| 2115 | 160405 | 2016 Pavement Resurfacing Program | $75.00 | $100.00 | 7/26/2016 | Kogelnik | 7/12/2016 | 7/8/2016 | Hubbard, City of | $184,000.00 | $0.00 | $184,000.00 | Yes | No | No | Americon Industrial Services | ||
| 2228 | 160411 | Weller Drive Improvements - RB | $30.00 | $0.00 | 5/31/2017 | John Donnelly | 5/10/2017 | 5/10/2017 | Tipp City, City of | $0.00 | $0.00 | $75,714.50 | No | No | ||||
| 2262 | 160414 | 2016 Street Program | $50.00 | $65.00 | 6/30/2016 | Martin Hellmann, P.E. | 6/16/2016 | 6/16/2016 | Independence, City of, KY | $448,665.00 | $427,655.80 | $600,600.00 | Yes | No | Riegler Blacktop, Inc. | |||
| 2128 | 160416 | Cuyahoga Valley Career Center Level 5 Windows Replacement | $50.00 | $75.00 | 8/30/2016 | Bill Gallagher | 8/16/2016 | 8/15/2016 | Cuyahoga Valley Career Center | $54,000.00 | $0.00 | $0.00 | Yes | No | Yes | Capitol Aluminum & Glass Corp. | ||
| 2773 | 160421 | Cody Road Resurfacing - Independence KY | $100.00 | $100.00 | 6/30/2021 | Marty Hellmann | 6/8/2021 | 6/7/2021 | Independence, City of, KY | $386,563.00 | $393,919.23 | $379,350.00 | Yes | No | Yes | Riegler Blacktop | ||
| 2965 | 16042105 | Cody Road Culvert Replacement - Independence KY | $100.00 | $100.00 | 9/8/2022 | Martin Hellmann | 8/25/2022 | 8/25/2022 | Independence, City of, KY | $324,195.00 | $0.00 | $246,040.00 | Yes | No | Yes | Ford Development | ||
| 2263 | 160429 | Frontier Road Reconstruction | $60.00 | $75.00 | 7/7/2016 | Martin Hellmann, P.E. | 6/23/2016 | 6/23/2016 | Independence, City of, KY | $119,316.00 | $117,579.20 | $143,100.00 | Yes | No | JPS Construction | |||
| 2164 | 160442 | McCarty Lane Pump Station Renovation - Rebid 2 | $150.00 | $175.00 | 7/16/2019 | Bill Martt | 6/22/2019 | 6/20/2019 | Jackson, City of | $92,000.00 | $0.00 | $106,000.00 | Rebid 1 July 2017 - Jackson Brothers Construction; no easement, cancelled contract. Rebid 2 June 2019 | Yes | No | Yes | Waugh Construction, LLC | |
| 2086 | 160453 | 2016 Pavement Repair Program | $75.00 | $100.00 | 4/15/2016 | Aiken / Frey | 4/1/2016 | 4/1/2016 | Conneaut, City of | $401,015.95 | $0.00 | $420,000.00 | Yes | No | No | Koski Construction Company, Inc. | ||
| 2108 | 160459 | E. 330th Street Sanitary Sewer Rehabilitation | $75.00 | $100.00 | 7/15/2016 | Tim Lannon | 7/1/2016 | 7/1/2016 | Willowick, City of | $177,750.00 | $0.00 | $220,000.00 | Yes | No | Yes | United Survey, Inc. | ||
| 2299 | 160503 | Cloverdale Area Street Resurfacing | $60.00 | $75.00 | 2/28/2018 | Don Shvegzda | 2/14/2018 | 2/14/2018 | Springdale, City of | $765,749.22 | $918,264.02 | $944,994.00 | Yes | No | Barrett Paving Materials, Inc. | |||
| 2286 | 160504 | Glensprings Drive Rehabilitation | $65.00 | $80.00 | 1/30/2018 | Don Shvegzda | 1/16/2018 | 1/16/2018 | Springdale, City of | $880,980.04 | $0.00 | $969,564.50 | Yes | No | Adleta, Inc. | |||
| 2235 | 160509 | Health & Physical Education Center Parking Lot Repairs - RB | $60.00 | $0.00 | 8/1/2017 | Bryan May | 3/23/2017 | 3/23/2017 | St. Clairsville, OH Univ Eastern Campus | EDGE Business Assistance Program 5% of contract | $266,353.00 | $295,469.50 | $280,000.00 | Shipping for plans an addt'l cost if requested. Addendum modifying original bid docs and all previous addenda | Yes | No | Shelly & Sands | |
| 2264 | 160524 | Beacon Hills Subdivision Streets/Kenn Road Rehabilitation | $65.00 | $80.00 | 11/21/2017 | Don Shvegzda | 11/7/2017 | 11/7/2017 | Springdale, City of | $2,326,651.70 | $0.00 | $2,370,000.00 | Yes | No | Prus Construction | |||
| 2365 | 160530 | WWTP Headworks Improvements | $175.00 | $200.00 | 4/19/2019 | Lene Hill / Lesley Gordon | 3/29/2019 | 3/29/2019 | Geneva, City of | WPCLF | $4,841,291.00 | $0.00 | $5,300,000.00 | Yes | No | Yes | Union Industrial Contractors, Inc. | |
| 2123 | 160532 | Hyder Drive Base Repairs | $75.00 | $100.00 | 8/5/2016 | Haibach | 7/22/2016 | 7/20/2016 | Madison, Village of | OPWC Funded Project No. DGT21 | $60,865.00 | $0.00 | $61,000.00 | Yes | No | No | Specialized Construction, Inc. | |
| 2126 | 160536 | Operation and Maintenance Contract For Raw Water Intake and Distribution | $75.00 | $100.00 | 7/29/2016 | B Rogers / Shawn Aiken | 7/15/2016 | 7/21/2016 | Ashtabula Co. Port Authority | $0.00 | $0.00 | $0.00 | No responsive bids obtained. | Yes | No | No | ||
| 2368 | 160539 | Turkeyfoot Road Sidewalk | $60.00 | $75.00 | 7/9/2018 | Martin Hellmann, PE | 6/15/2018 | 6/15/2018 | Lakeside Park, City of, KY | $134,465.00 | $123,625.00 | $129,615.00 | Yes | No | TMS Construction, Inc. | |||
| 2143 | 160540 | Garfield Park Pond Improvements and Dredging | $100.00 | $125.00 | 2/3/2017 | Hadden/Cyvas | 1/20/2017 | 1/24/2017 | Mentor, City of | $447,588.00 | $0.00 | $700,000.00 | Awarded Alternate 5 -Base Bid with Extended Drying Period and Alternate 1 - Pond Drain | Yes | No | Yes | C. Crump, Inc. | |
| 2156 | 160548 | Underground Pool Piping Repairs | $75.00 | $100.00 | 2/23/2017 | Gallagher/Meola | 2/9/2017 | 2/8/2017 | Highland Heights, City of | $90,000.00 | $22,660.00 | $315,000.00 | Yes | No | Yes | Cianci Construction LLC | ||
| 2162 | 16054898 | Pool Slide Restoration | $50.00 | $75.00 | 3/9/2017 | Gallagher / Meola | 2/23/2017 | 2/22/2017 | Highland Heights, City of | $59,043.00 | $0.00 | $70,000.00 | Yes | No | No | Contract A - SlideCare LLC $33,883.00; Contract B - Frank Novak & Sons, Inc. $25,160.00 | ||
| 2173 | 16054899 | Municipal Pool - Mechanical Room Improvements | $50.00 | $75.00 | 5/4/2017 | Gallagher / Meola | 4/13/2017 | 4/11/2017 | Highland Heights, City of | $177,656.00 | $0.00 | $230,000.00 | Yes | No | Yes | Skoda Construction, Inc. | ||
| 2135 | 160553 | 2016 Concrete Pavement Slab Replacement Program | $100.00 | $125.00 | 10/7/2016 | Formica | 9/23/2016 | 9/21/2016 | Wickliffe, City of | OPWC Project No. DGT14 | $165,496.00 | $182,390.50 | $190,000.00 | Yes | No | Yes | T.C. Construction Co., Inc. | |
| 2270 | 160567 | Asphalt Pavement Rehabilitation at Corporate College East | $100.00 | $100.00 | 5/24/2017 | Gene Arters | 5/2/2017 | 5/2/2017 | Cuyahoga Community College | $1,389,724.59 | $0.00 | $1,986,000.00 | Total Alternates - $224,000 Project #C20166009 | Yes | No | Carron Asphalt Paving | ||
| 2291 | 16056703 | CCE Parking Lot Replacement Phase 2 - Robert Bishop Drive | $100.00 | $0.00 | 2/9/2018 | Gene Arters, PE | 1/29/2018 | 1/29/2018 | Cuyahoga Community College | $722,145.00 | $722,145.00 | $902,000.00 | Base Bid and Alternates 1 to 3 | Yes | No | Mr. Excavator, Inc. | ||
| 2265 | 160582 | Lakeside Park 2016 Joint & Crack Seal Program | $30.00 | $45.00 | 9/8/2016 | Martin Hellmann, P.E. | 8/25/2016 | 8/25/2016 | Lakeside Park, City of, KY | $22,005.00 | $20,511.00 | $21,300.00 | Yes | No | Michels Construction | |||
| 2266 | 160608 | Fort Thomas Tower Hill Road Pier Walls | $60.00 | $75.00 | 10/7/2016 | Frank Twehues, P.E. | 9/22/2016 | 9/22/2016 | Fort Thomas, City of, KY | $91,562.85 | $71,562.85 | $0.00 | Retainer amount of $20,000 | Yes | No | Smith Construction | ||
| 2140 | 160612 | Orange Street Waterline | $100.00 | $125.00 | 11/23/2016 | Aiken / Frey | 10/28/2016 | 11/1/2016 | Conneaut, City of | CDBG and OPWC No. CG35T/36T | $194,931.58 | $0.00 | $295,000.00 | Yes | No | Yes | IGR, LLC | |
| 2384 | 160622 | Rice Detention Basin | $125.00 | $150.00 | 9/7/2018 | Mike Cyvas / Clyde Hadden | 8/20/2018 | 8/16/2018 | Mentor, City of | OPWC Funded Project No CG64V/65V | $394,800.00 | $0.00 | $585,000.00 | Yes | No | Yes | JTO, Inc. Base Bid only | |
| 2916 | 160626 | French Creek WWTP Aeration Improvements - N.Ridgeville | $150.00 | $150.00 | 10/27/2023 | Voldrich | 10/13/2023 | 10/13/2023 | North Ridgeville, City of | $7,729,784.00 | $0.00 | $6,700,000.00 | Base Bid and Alternates 1 and 7 | Yes | No | Yes | North Bay Construction, Inc. | |
| 3322 | 16063 A RM | Rolling Meadows and Hanafin Farms Water Main Interconnection - Contract A - Rolling Meadows | $0.00 | $125.00 | 4/18/2025 | Ryan Minnick | 3/21/2025 | 3/21/2025 | Rolling Meadows Condominium Association | ARPA, DWSRF, DWGTF | $0.00 | $0.00 | $4,300,000.00 | No | No | Yes | ||
| 3323 | 16063 B HF | Rolling Meadows and Hanafin Farms Water Main Interconnection - Contract B - Hanafin Farms | $0.00 | $0.00 | 4/18/2025 | Ryan Minnick | 3/21/2025 | 3/21/2025 | Hanafin Farms Condominium Association | PFAS Remediation Loan Fund (PFAS-RLF) | $0.00 | $0.00 | $156,000.00 | No | No | Yes | ||
| 2193 | 160641 | Equalization Basin Control Structure Rehabilitation-REBID | $100.00 | $125.00 | 8/2/2017 | Sayles | 7/19/2017 | 7/18/2017 | Willoughby, City of | OPWC Funded Project No. CG50T | $343,500.00 | $355,685.00 | $380,000.00 | Retainer | Yes | No | Yes | Nerone & Sons, Inc. |
| 2472 | 160652 | Hudson Avenue Reconstruction | $60.00 | $75.00 | 4/4/2019 | Martin Hellmann, P.E. | 3/21/2019 | 3/21/2019 | Lakeside Park, City of, KY | $194,787.50 | $190,927.60 | $200,100.00 | No | No | JPS Construction | |||
| 2518 | 160659 | SR 41 Waterline Improvements - Lee St. to Page School Rd. | $100.00 | $100.00 | 7/30/2019 | Kent Bryan/Ivan Caballero | 7/3/2019 | 7/9/2019 | West Union, Village of | OPWC Funded Project No. CT84V/85V | $472,436.90 | $478,036.90 | $550,000.00 | Base bid | Yes | No | Yes | Lloyd's Excavating, LLC |
| 2195 | 16067001 | Holiday Camplands WWTP Rehabilitation Project | $100.00 | $125.00 | 6/30/2017 | Lesley Gordon / Shawn Aiken | 6/15/2017 | 6/14/2017 | Ashtabula Co. Bd./Commissioners | OWPC Funded Project No. CG05/06T | $174,000.00 | $0.00 | $190,000.00 | Yes | No | Yes | A.P. O'Horo Company | |
| 2247 | 160680 | Wedgewood & Clubhouse Drive Reconstruction | $60.00 | $75.00 | 4/27/2017 | Marty Hellmann | 4/13/2017 | 4/13/2017 | Independence, City of, KY | $821,090.00 | $808,133.90 | $944,005.00 | Yes | No | JPS Construction, Inc. | |||
| 2250 | 160696 | Downtown Streetscape - Requardt Corner | $60.00 | $70.00 | 4/13/2017 | Martin Hellmann | 3/30/2017 | 3/30/2017 | Fort Mitchell, City of, KY | $93,960.00 | $96,066.00 | $86,335.00 | Yes | No | TMS Construction, Inc. | |||
| 2182 | 160700 | Tall Trees Lift Station Rehabilitation | $125.00 | $150.00 | 8/18/2017 | Lesley Gordon | 7/28/2017 | 7/27/2017 | Ashtabula Co. Bd./Commissioners | OPWC CG13S/14S | $168,490.60 | $0.00 | $154,000.00 | Yes | No | Yes | S.E.T., Inc. | |
| 2212 | 160711 | Euclid Ave. Pool Complex - Play Structure Replacement | $0.00 | $0.00 | 12/13/2016 | Stark / Sayles | 12/6/2016 | 12/6/2016 | Willoughby, City of | $105,500.00 | $80,000.00 | $100,000.00 | Yes | No | Snider Recreation, Inc. | |||
| 2194 | 160713 | Market Street Improvements - Jefferson Street to Rock Creek | $100.00 | $125.00 | 7/14/2017 | Kent Bryan / Pat Madl | 6/20/2017 | 6/21/2017 | Tiffin, City of | CDBG | $351,351.00 | $371,153.52 | $315,000.00 | Base & Alternate Items 67 & 68 Retainer | Yes | No | Yes | Smith Paving & Excavating, Inc. |
| 2179 | 160714 | 2017 Pavement Resurfacing Program | $75.00 | $100.00 | 5/17/2017 | Kogelnick/Garfoli | 5/3/2017 | 5/1/2017 | Hubbard, City of | $136,726.15 | $119,936.84 | $0.00 | Yes | No | No | R.T. Vernal Paving & Excavating, Inc. | ||
| 2251 | 160737 | Brittany Court Reconstruction | $60.00 | $75.00 | 3/30/2017 | Martin Hellmann | 3/16/2017 | 3/16/2017 | Lakeside Park, City of, KY | $119,162.50 | $113,114.75 | $146,640.00 | Yes | No | Michels Construction, Inc. | |||
| 2245 | 160738 | Arcadia Avenue Improvements - Revised | $60.00 | $75.00 | 5/18/2017 | Marty Hellmann | 5/9/2017 | 5/9/2017 | Lakeside Park, City of, KY | $197,624.50 | $164,892.00 | $279,325.00 | Yes | No | Michels Construction | |||
| 2288 | 16074298 | Old Lake Road Waterline - REBID | $125.00 | $150.00 | 2/9/2018 | Aiken/Gordon | 1/26/2018 | 1/26/2018 | Ashtabula Co. Bd./Commissioners | OPWC Project No. CG45T/46T | $321,436.16 | $0.00 | $395,000.00 | Yes | No | Yes | C.I.R., Inc. | |
| 2187 | 160743 | South Spruce Street Waterline | $125.00 | $150.00 | 8/18/2017 | Shawn Aiken/Lesley Gordon | 7/28/2017 | 7/27/2017 | Ashtabula Co. Bd./Commissioners | $126,689.75 | $0.00 | $180,000.00 | Yes | No | Yes | Grade Line, Inc. | ||
| 2249 | 160752 | 2017 Street Program | $50.00 | $65.00 | 4/20/2017 | Marty Hellmann | 4/6/2017 | 4/6/2017 | Fort Wright, City of, KY | $527,190.00 | $431,301.50 | $601,340.00 | Yes | No | Len Reigler Blacktop, Inc. | |||
| 2151 | 160755 | 2016 Sanitary Sewer Rehabilitation - Safford Collector System Phase 2 | $75.00 | $100.00 | 1/6/2017 | Haibach | 12/9/2016 | 12/12/2016 | Madison, Village of | $75,720.00 | $0.00 | $100,000.00 | Yes | No | NO | United Survey, Inc. | ||
| 2192 | 160762 | E. 329th Street Sewer Rehabilitation | $100.00 | $125.00 | 6/30/2017 | Lannon / Kaplan | 6/2/2017 | 6/2/2017 | Willowick, City of | OPWC Project No. CG01/02U and LC Storm Water | $1,365,375.00 | $1,213,228.10 | $1,410,000.00 | Base Bid And Alternate | Yes | No | Yes | United Survey, Inc. |
| 2157 | 160775 | Middle School Windows Replacement - Phase 4 | $50.00 | $75.00 | 2/9/2017 | Gallagher/Bonham | 1/26/2017 | 1/26/2017 | Wickliffe City School District | $276,500.00 | $0.00 | $289,000.00 | Awarded Base and Alts 1, 2 & 4 | Yes | No | Yes | Capitol Alluminum & Glass Corp. | |
| 2597 | 160777 | Amsterdam Road Reconstruction | $100.00 | $115.00 | 3/6/2020 | Martin Hellmann, PE | 2/13/2020 | Fort Wright, City of, KY | $2,777,049.30 | $2,765,427.19 | $2,563,708.00 | No | No | Ford Development | ||||
| 2243 | 160787 | Learning Center Renovations | $0.00 | $0.00 | 6/14/2017 | Jeff Fackler | 5/17/2017 | 5/17/2017 | Covington, Northern Kentucky CC, KY | $1,436,600.00 | $1,509,850.79 | $1,550,885.90 | No cost for plans - available via CD/PDF | Yes | No | Megen Construction Company | ||
| 2252 | 160832 | Fort Henry Drive Pier Wall | $50.00 | $60.00 | 3/24/2017 | Robert Seitzinger | 3/9/2017 | 3/9/2017 | Fort Wright, City of, KY | $168,987.50 | $168,987.50 | $205,950.00 | Yes | No | Scherzinger Drilling, Inc. | |||
| 2209 | 17000505 | Euclid Avenue Sidewalk Installation | $100.00 | $125.00 | 6/1/2018 | Sayles/Formica/Silvaroli | 5/1/2018 | 5/1/2018 | Willoughby, City of | $0.00 | $0.00 | $55,000.00 | Yes | No | ||||
| 2206 | 17000706 | 2017 Street Improvements - REBID | $100.00 | $125.00 | 9/6/2017 | Troyer/Doherty | 8/23/2017 | 7/26/2017 | Sunbury, Village of | OPWC Funded Project No. CQ28U/29U | $259,253.25 | $267,637.38 | $265,000.00 | Yes | No | 11x17 | American Pavements, Inc. | |
| 2582 | 17000717 | Upground Reservoir Storm Sewer Improvements | $150.00 | 2/21/2020 | Dave Parkinson/Brad Kaplan | 1/31/2020 | 1/30/2020 | Sunbury, Village of | $234,499.20 | $0.00 | $295,000.00 | Yes | No | Yes | Facemyer Landscaping, LLC | |||
| 2341 | 17001001 | LAK-SR-306-00.00 - Handicap Ramp Replacement | $100.00 | $125.00 | 8/1/2018 | Phil Kiefer | 7/1/2018 | 7/1/2018 | Kirtland, City of | OPWC Funded Project No. CG48U | $0.00 | $0.00 | $60,000.00 | Yes | No | Contracted via Change Order to SR 306 Paving Contract (Karvo). | ||
| 2343 | 17001001 | SR 306 Resurfacing, LAK SR-306 | $75.00 | $0.00 | 5/2/2018 | James R. Gillis, PE | 4/6/2018 | 4/6/2018 | Kirtland, City of | $1,410,790.68 | $0.00 | $1,834,000.00 | No | No | Karvo Paving Co. | |||
| 2218 | 17001102 | City Hall Park Asphalt Path Improvements | $75.00 | $100.00 | 9/22/2017 | Jim Sayles / Mary Jo Stark | 9/1/2017 | 9/5/2017 | Mentor-on-the-Lake, City of | CDBG Funded Project | $57,688.00 | $46,173.60 | $60,000.00 | Base Bid & Alternates - Seal Coat & 1" Addl Asph Pavement | Yes | No | No | Carron Asphalt Paving, Inc. |
| 2237 | 170050 | Forest Park 2017 Street Program | $50.00 | $65.00 | 2/22/2017 | Frank Twehues | 2/7/2017 | 2/7/2017 | Forest Park, City of | $560,529.53 | $512,882.05 | $467,000.00 | No | No | ADLETA, INC. | |||
| 2246 | 170053 | 2017 Street Program | $60.00 | $75.00 | 5/17/2017 | Frank Twehues | 4/27/2017 | 4/27/2017 | Fort Thomas, City of, KY | $182,275.10 | $200,056.50 | $198,431.22 | Yes | No | Len Riegler Blacktop | |||
| 2170 | 170063 | Water Meter AMI Improvements | $100.00 | $125.00 | 6/1/2018 | Clapper/McNutt/Warner | 5/1/2018 | 5/1/2018 | Barberton, City of | $0.00 | $0.00 | $1,600,000.00 | City bid & awarded project. Reference #12146 | Yes | No | |||
| 2295 | 17006701 | 2017 Roadways & Sidewalks Improvements | $100.00 | $125.00 | 2/28/2018 | Kogelnik / Smith | 2/13/2018 | 2/12/2018 | Lowellville, Village of | OPWC Funded Project No. CF31/32U | $266,572.70 | $288,922.39 | $300,000.00 | Yes | No | Yes | Foust Construction Inc. | |
| 2236 | 170077 | 2017 Road Program | $40.00 | $55.00 | 3/30/2017 | Frank Twehues | 3/15/2017 | 3/15/2017 | Amberley, Village of | $322,900.44 | $285,484.96 | $501,770.00 | Yes | No | J. k. MEURER CORP. | |||
| 2371 | 170092 | Water Street Improvements - Phase 1 - Waterline | $125.00 | $150.00 | 7/20/2018 | Lene Hill / Dave Frey | 6/29/2018 | 7/9/2018 | Geneva, City of | OPWC Funded Project No. CG21/22U | $176,700.00 | $176,677.62 | $220,000.00 | Yes | No | Yes | D.B. Bentley, Inc. | |
| 2465 | 17009202 | ATB North Cedar/Water Street Bridge | $150.00 | $175.00 | 8/9/2019 | Lene Hill/D. Frey/J. Ross | 7/12/2019 | 7/10/2019 | Geneva, City of | OWDA, ODOT LPA Fed, ARC, OPWC Funding No. CG21/22U | $1,144,579.67 | $0.00 | $1,178,000.00 | Yes | No | Yes | Marucci & Gaffney Excavating Co. | |
| 2830 | 170093 | ATB-20-2.01 - REBID 4 - Geneva | $300.00 | $300.00 | 10/19/2023 | Baker / Hill | 9/28/2023 | 10/2/2023 | Geneva, City of | ODOT FED LPA, WPCLF, OPWC, Ohio Builds-4 & ARPA | $8,833,832.97 | $0.00 | $7,500,000.00 | Yes | No | Yes | Fabrizi Trucking & Paving Co., Inc. | |
| 2200 | 170099 | West Main Street Storm Sewer Improvements | $125.00 | $150.00 | 7/11/2017 | Doherty | 6/22/2017 | 6/21/2017 | Waldo, Village of | OPWC Funded Project No. CT13/14U | $319,541.00 | $0.00 | $331,000.00 | Yes | No | Yes | J & J Schlaegel, Inc. | |
| 2210 | 17012001 | Plaza Drive Reconstruction | $75.00 | $100.00 | 4/10/2018 | Jim Benekos | 3/23/2018 | 3/21/2018 | Lakemore, Village of | CDBG | $112,497.50 | $0.00 | $235,000.00 | Awarded Contract A & Alternate A | Yes | No | Yes | Barbicas Construction Co., Inc. |
| 2337 | 17012002 | Sanitarium Rd. (CH.136) Watermain Improvements - Phase II | $100.00 | $125.00 | 5/4/2018 | James Benekos/Brian Kell | 4/20/2018 | 4/20/2018 | Lakemore, Village of | OPWC Funded Project No. CH11V | $108,865.00 | $108,799.06 | $133,000.00 | T. Gwydir PM after J. Benekos left firm. | Yes | No | Yes | Cementech, Inc. |
| 2253 | 170132 | Enabling & Demolition Plan - Future Community Center/YMCA Site | $100.00 | $125.00 | 1/3/2018 | David Parkinson | 12/7/2017 | 12/5/2017 | Reynoldsburg, City of | $80,500.00 | $95,931.39 | $150,000.00 | Yes | No | Yes | S.G. Loewendick & Sons, Inc. Constr. Mgr.: Gilbane Building Company | ||
| 2161 | 170135 | 2017 Pavement Repair Program | $100.00 | $125.00 | 3/9/2017 | Sayles / Gregov | 2/23/2017 | 2/22/2017 | Willoughby, City of | $833,199.50 | $910,956.16 | $1,035,000.00 | Contract A - Asphalt Repairs, Est. $676,000 Contract B - Concrete Pavement Slab Replacement, Est. $359,000 | Yes | No | No | Chagrin Valley Paving - Contract A - $534,242.50; TC Construction Co, Inc. - Contract B - $298,957.00 | |
| 2244 | 170143 | 2017 Street Program | $50.00 | $65.00 | 5/25/2017 | RobertSeitzinger | 5/11/2017 | 5/11/2017 | Alexandria, City of, KY | $204,750.00 | $205,630.00 | $288,945.00 | Yes | No | Len Reigler Blacktop, Inc. | |||
| 2159 | 170145 | FY2017 ODOT URBAN PAVING - S.R. 18 / S.R. 100 / S.R. 101 | $125.00 | $150.00 | 5/16/2017 | Troyer / Parkinson | 4/25/2017 | 4/24/2017 | Tiffin, City of | ODOT FED LPA PID No. 98722 | $689,694.72 | $0.00 | $735,000.00 | Yes | No | Yes | Helms & Sons Excavating, Inc. | |
| 2214 | 170169 | Mentor Civic Center Generator Expansion | $50.00 | $75.00 | 9/1/2017 | Gallagher/Torowski/Shatalov | 8/18/2017 | 8/14/2017 | Mentor, City of | $102,900.00 | $0.00 | $135,000.00 | Yes | No | Yes | D.E. Williams Electric, Inc. | ||
| 2254 | 170173 | Brunet Ridge Culvert - Rebid | $40.00 | $55.00 | 10/12/2017 | Robert Hans, PE | 10/5/2017 | 10/5/2017 | Fort Thomas, City of, KY | $89,200.00 | $143,883.39 | $86,000.00 | Yes | No | Smith Construction | |||
| 2352 | 170178 | Fixed Base Water Meter Project - REBID | $75.00 | $100.00 | 5/25/2018 | Robert McNutt / Jim Benekos | 5/10/2018 | 5/10/2018 | North Canton, City of | $1,218,050.00 | $0.00 | $0.00 | Yes | No | Core & Main | |||
| 2339 | 170188 | S. Milton St. Water Main Replacement | $105.00 | $125.00 | 5/4/2018 | Jim Benekos/Brian Kell | 4/20/2018 | 4/20/2018 | Smithville, Village of | OPWC Funded Project No. CP20/21V | $361,175.00 | $334,026.43 | $448,000.00 | Yes | No | Yes | Dirt Dawg Excavating, LLC | |
| 2450 | 17018801 | E. Prospect, S. Mill & Church St. Water Main Replacement | $100.00 | $125.00 | 5/10/2019 | Bob McNutt/Brian Kell | 4/12/2019 | 4/15/2019 | Smithville, Village of | OPWC Funded Project - Rnd 33 7/1/19 | $333,546.70 | $292,866.55 | $394,000.00 | Yes | No | Yes | R.A. Bores Excavating, Inc. | |
| 2322 | 17020211 | Chesterdale Road Improvements | $50.00 | $65.00 | 4/4/2018 | Robert Hans | 3/21/2018 | 3/21/2018 | Sharonville, City of | $749,039.96 | $900,493.44 | $716,603.50 | Yes | No | Adleta, Inc. | |||
| 2396 | 17020244 | Plainfield Road Sidewalk | $60.00 | $75.00 | 10/3/2018 | Robert Hans, PE | 9/19/2018 | 9/19/2018 | Sharonville, City of | $218,246.45 | $0.00 | $240,460.00 | Yes | No | Adleta Inc | |||
| 2229 | 17021101 | Red Daniels Park & Firefighters Park Improvements | $40.00 | $55.00 | 10/2/2017 | Don Shvegzda | 9/18/2017 | 9/18/2017 | Arlington Heights, City of | CDBG | $36,236.68 | $0.00 | $50,000.00 | Yes | No | Playground Equipment Services | ||
| 2196 | 170224 | 2017 Infrastructure Improvements - Contract A - 2017 Road Program Contract B - Walters Road Waterline & Pavement Imps. Contract C - Pedestrian Safety Imps-Leading Pedestrian Interval at Franklin/Washington; Main/Bell/ Main/Washington Orange Inter. | $125.00 | $150.00 | 7/18/2017 | Tim Lannon / Brad Kaplan | 6/22/2017 | 6/23/2017 | Chagrin Falls, Village of | $428,604.90 | $0.00 | $1,190,000.00 | Contract A - Estimate - $300,000.00 Contract B - Estimate - $850,000.00 Contract C - Estimate - $40,000 | Yes | No | Yes | Contract A - Carron - $388,804.90; Contract C - Signal Service - $39,800.00 | |
| 2271 | 17022402 | Walters Rd. Waterline & Pavement Improvements - REBID | $125.00 | $150.00 | 1/12/2018 | Lannon/Kaplan/Stark | 12/15/2017 | 12/15/2017 | Chagrin Falls, Village of | $861,600.88 | $888,361.33 | $940,000.00 | Yes | No | Yes | Mr. Excavator, Inc. | ||
| 2319 | 17022403 | River and West Street Improvements | $100.00 | $125.00 | 12/4/2018 | Lannon / Lilash | 11/20/2018 | 11/20/2018 | Chagrin Falls, Village of | OPWC No. CT06V/07V | $671,113.50 | $0.00 | $0.00 | Yes | No | Yes | Eclipse Companies, LLC | |
| 2216 | 17022405 | Riverside Park Walking Path Improvements | $100.00 | $125.00 | 9/14/2017 | Tim Lannon/Mary Jo Stark | 9/1/2017 | 9/1/2017 | Chagrin Falls, Village of | $108,414.10 | $0.00 | $100,000.00 | Yes | No | Yes | Brookside Construction Services, Inc. | ||
| 2175 | 170228 | 2017 Building and Site Improvements | $50.00 | $75.00 | 5/19/2017 | Gallagher / Bonham | 5/5/2017 | 5/5/2017 | Wickliffe City School District | $159,038.00 | $166,538.00 | $245,000.00 | Yes | No | Yes | Apex Construction & Management - Contract A & Aternates A1 & A3 and Contract C & Alternate C1 = $134,300.00; Lake County Landscape & Supply - Contract B = 24,738.00 | ||
| 2177 | 170245 | 2017 Pavement Repair Program | $75.00 | $100.00 | 5/4/2017 | Haibach | 4/20/2017 | 4/20/2017 | South Russell, Village of | $259,888.00 | $242,582.42 | $313,319.16 | Yes | No | No | Specialized Construction, Inc. | ||
| 2174 | 170254 | 2017 Lateral Program | $75.00 | $100.00 | 5/23/2017 | Lannon / Kaplan | 4/21/2017 | 4/24/2017 | Willowick, City of | $356,650.00 | $327,312.68 | $270,000.00 | Yes | No | No | Broadway Excavating - Contract A Lateral Replacement - $206,750.00; United Survey - Contract B Lateral Lining - $149,900.00 | ||
| 2233 | 170273 | 2017 Street Improvement Program | $50.00 | $60.00 | 6/1/2017 | Ameen Bakare | 5/18/2017 | 5/18/2017 | Cheviot, City of | $580,387.81 | $527,573.37 | $556,214.00 | Yes | No | ADLETA CONSTRUCTION | |||
| 2269 | 170276 | SR 598 NE Sanitary Trunk Sewer Replacement | $125.00 | $150.00 | 1/17/2018 | Doherty / Clapper | 12/6/2017 | 12/5/2017 | Galion, City of | OPWC Project No. CP27U | $158,520.00 | $158,484.00 | $264,000.00 | Yes | No | Yes | G.E. Baker Construction, Inc. | |
| 2215 | 170279 | WWTP Influent Screen Replacement | $75.00 | $100.00 | 9/19/2017 | Eric Fallon / Tim Clapper | 8/24/2017 | 8/24/2017 | Gambier, Village of | OPWC Funded Project No. CQ16U/17U | $178,506.00 | $184,575.00 | $210,000.00 | Yes | No | Yes | Workman Industrial Services, Inc. | |
| 2240 | 17028318 | KOI/Main Street Parking Lot, Phase 1 | $50.00 | $65.00 | 9/8/2017 | Robert Seitzinger | 8/31/2017 | 8/31/2017 | Alexandria, City of, KY | $44,136.00 | $0.00 | $52,600.00 | City rejected all bids and put project on hold | No | No | Lanigan Construction | ||
| 2184 | 170293 | Carr-Stull Family Homestead Garden | $100.00 | $125.00 | 6/2/2017 | Garfoli/Tate | 5/12/2017 | 5/11/2017 | Hermitage, City of, PA | $0.00 | $0.00 | $56,200.00 | Project above buget. May rebid. | Yes | No | Yes | ||
| 2219 | 170307 | Myron Street Resurfacing Project | $75.00 | $100.00 | 9/22/2017 | Ian Garfoli/Jeremy Schaffner | 9/8/2017 | 9/6/2017 | Hubbard, City of | OPWC Funded Project No. CF21U | $125,489.49 | $114,252.08 | $155,000.00 | Yes | No | 11x17 | Kirila Contrators, Inc. | |
| 2395 | 170325 | Kemper at Hanover Intersection Improvements | $50.00 | $65.00 | 10/4/2018 | JAY KORROS | 9/19/2018 | 9/19/2018 | Forest Park, City of | $118,496.50 | $0.00 | $183,246.45 | Yes | No | Elex, Inc. | |||
| 2275 | 170327 | Valley View Road Culvert Replacement and Roadway Improvements | $125.00 | $150.00 | 2/8/2018 | Garfoli/Schaffner/Tate | 1/11/2018 | 1/9/2018 | Hermitage, City of, PA | $247,180.75 | $247,180.75 | $305,000.00 | Yes | No | Yes | A. Folino Construction, Inc. | ||
| 2239 | 170329 | Old Taylor Mill Road & Mason Road Stabilization | $40.00 | $55.00 | 9/21/2017 | Robert Seitzinger | 9/7/2017 | 9/7/2017 | Taylor Mill, City of, KY | $109,989.00 | $97,359.13 | $109,600.00 | Yes | No | Hinkle Environmental Services, LLC | |||
| 2223 | 170344 | Third Street Infrastructure Improvements | $75.00 | $100.00 | 1/26/2018 | Clyde Hadden/Pete Formica | 1/12/2018 | 1/11/2018 | Fairport Harbor, Village of | OPWC CG49/50U and CDBG Funded Project | $609,740.43 | $550,236.31 | $645,000.00 | Awarded Base Bid & Alternate | Yes | No | Yes | C.I.R., Inc. |
| 2191 | 170345 | Dwyer Senior Center Generator | $75.00 | $100.00 | 6/9/2017 | Greytak/Shatalov | 6/1/2017 | 5/24/2017 | Bay Village, City of | Community Development Supplemental Grant Program | $63,500.00 | $0.00 | $60,000.00 | Yes | No | Yes | Nerone & Sons, Inc. | |
| 2202 | 170350 | Two Town Ditch Restoration Improvements and Springbrook Park - Phase 1 and 2 | $150.00 | $175.00 | 10/17/2017 | Clyde Hadden / Mike Cyvas | 9/26/2017 | 9/26/2017 | Mentor, City of | Two Town Ditch only - OPWC CG33R | $4,664,472.00 | $0.00 | $5,628,000.00 | Awarded Base Bid Parts 1 (Two Town) & 2 (Springbrrok PH 1) and Alternates A (Springbrook PH 2) & B (Springbrook Boardwalk) | Yes | No | Yes | Mark Haynes Construction, Inc. |
| 2353 | 170356 | Fields Ertel Road PH 2 Improvements | $75.00 | $90.00 | 5/30/2018 | Robert Hans | 5/9/2018 | 5/9/2018 | Sharonville, City of | OPWC | $2,091,070.23 | $2,456,594.74 | $1,535,400.00 | Yes | No | RB Jergens | ||
| 2605 | 170368 | Redhill Boosted Pressure Zone Improvements | $300.00 | $300.00 | 11/12/2020 | Bob McNutt / Philip Tate | 10/2/2020 | 10/2/2020 | Lorain, City of | WRSLA Funded Project | $7,882,510.00 | $0.00 | $12,500,000.00 | Yes | No | Yes | Speer Brothers Part A $7,485,010.00 Part B $397,500.00 | |
| 2289 | 170375 | Pinehurst Drive Drainage System Improvements | $100.00 | $125.00 | 4/5/2018 | Jim Sayles / Lene Hill | 3/8/2018 | 3/6/2018 | Mentor-on-the-Lake, City of | OPWC Funded Project No. CG31U/32U | $722,700.00 | $725,444.60 | $750,000.00 | Yes | No | Yes | D.B. Bentley, Inc. | |
| 2267 | 170385 | WWTP Tertiary Treatment Improvements | $175.00 | $200.00 | 12/6/2017 | McNutt / Kravtsov | 11/14/2017 | 11/15/2017 | Smithville, Village of | OWDA | $431,006.00 | $0.00 | $450,000.00 | Yes | No | Yes | Workman Industrial Services, Inc. | |
| 2344 | 170386 | Part A - Malsbary Rd. Extensioin/Part B - Plainfield Rd. Roundabout | $30.00 | $45.00 | 5/2/2018 | Frank Twehues, PE/Pat Madl | 4/18/2018 | 4/18/2018 | Blue Ash, City of | $1,491,001.93 | $0.00 | $1,000,000.00 | Part A - $820,337.23 Part A Executed - no Part B - $670,664.70 Part B Executed - yes Part B Executed - yes CT only handled the project up to the award. Do not have any information regarding actual project costs. |
Yes | No | Ford Development Corp. | ||
| 2385 | 170394 | WWTP Upgrade - Phase 2 - Grit Removal and Aeration | $125.00 | $150.00 | 10/10/2018 | Marina Sher/Michael Kravtsov | 9/13/2018 | 9/12/2018 | Hubbard, City of | $1,268,000.00 | $0.00 | $1,330,000.00 | Yes | No | Yes | A.P. O'Horo Company, Inc. | ||
| 2379 | 17040709 | President's Park Pathway | $100.00 | $125.00 | 9/20/2019 | Cyvas / Lillash / Hadden | 9/6/2019 | 9/4/2019 | Mentor, City of | $0.00 | $0.00 | $190,000.00 | To be rebid. | No | No | Yes | ||
| 2378 | 17040710 | Mentor Beach Park Emergency Revetment Repair | $100.00 | $125.00 | 10/5/2018 | Cyvas / Lillash / Hadden | 9/14/2018 | 9/13/2018 | Mentor, City of | $368,616.00 | $0.00 | $427,000.00 | No | No | Yes | Mark Haynes Construction, Inc. | ||
| 2406 | 17040712 | Mentor Lagoons Park - Marina Bulkhead Replacement | $75.00 | $100.00 | 11/22/2019 | Clyde Hadden / Mike Cyvas | 11/8/2019 | 11/7/2019 | Mentor, City of | $500,000.00 | $0.00 | $500,000.00 | Yes | No | 11x17 | Bendz, LLC | ||
| 2204 | 170410 | Osborn Road Storm Sewer Replacement | $100.00 | $125.00 | 8/11/2017 | Greytak / Lannon / Kaplan | 7/27/2017 | 7/27/2017 | Bay Village, City of | $174,567.00 | $0.00 | $175,000.00 | Base Bid & Alternate A | Yes | No | Yes | K.M. U. Trucking & Excavating, Inc. | |
| 2383 | 170415 | Midwest Materials Sanitary Sewer Improvements | $100.00 | $125.00 | 1/10/2020 | Shawn Aiken / Jerry Smith | 12/13/2019 | 12/13/2019 | Perry Joint Economic Development District | $509,000.00 | $0.00 | $640,000.00 | Rebid; Rebid - Award Base & Alternate | Yes | No | Yes | Northeast Ohio Trenching Service, Inc. | |
| 2217 | 170425 | French Creek WWTP Elevator Modernization | $50.00 | $75.00 | 10/5/2017 | Brian Rogers | 9/1/2017 | 9/15/2017 | North Ridgeville, City of | $325,914.00 | $0.00 | $350,000.00 | Project marked dormant by Tom Gwydir - Deltek | Yes | No | No | Thyssenkrup Elevator Corp. | |
| 2190 | 170426 | 2017 Road Program | $75.00 | $100.00 | 6/9/2017 | Eric Haibach | 5/26/2017 | 5/26/2017 | Madison, Village of | $129,885.00 | $0.00 | $154,000.00 | Yes | No | No | Specialized Construction, Inc. | ||
| 2213 | 170430 | Cascades Drive Culvert Replacement | $100.00 | $125.00 | 9/14/2017 | Haibach / Hill / Lannon | 8/31/2017 | 8/30/2017 | South Russell, Village of | OPWC Funded Project No. DGU03 | $92,940.24 | $87,970.24 | $86,000.00 | Yes | No | Yes | S.E.T., Inc. | |
| 2205 | 170434 | 2017 Concrete Pavement Slab Replacement Program | $100.00 | $125.00 | 8/4/2017 | Pete Formica/Justin Silvaroli | 7/21/2017 | 7/19/2017 | Wickliffe, City of | OPWC Funded Project No. DGU09 | $155,264.00 | $171,683.00 | $184,000.00 | Yes | No | 11x17 | T.C. Construction Co., Inc. | |
| 2185 | 170453 | 2017 Pavement Repair Program | $75.00 | $100.00 | 6/16/2017 | Aiken / Frey | 6/2/2017 | 5/26/2017 | Conneaut, City of | $518,000.00 | $0.00 | $425,000.00 | Base Bid & 2 Alternate Streets - $414,000.00; Conneaut Area City Schools - $104,000.00 | Yes | No | No | Ronyak Paving, Inc. | |
| 2569 | 170478 | OTT-Jefferson St. Reconstruction PID No. 106850 | $110.00 | $0.00 | 12/18/2019 | Rich Hertzfeld | 11/26/2019 | 11/26/2019 | Port Clinton, City of | ODOT LPA PID 106850 | $1,266,852.00 | $0.00 | $2,935,000.00 | DBE Goal is 8% | No | No | Buckeye Excavating & Construction | |
| 2333 | 170498 | Maplegrove & Rockefeller I-90 Crossing Improvements | $125.00 | $150.00 | 11/28/2018 | Lesley Gordon / Jerry Smith | 11/2/2018 | 10/29/2018 | Lake Co. Bd./Commissioners | $639,999.29 | $0.00 | $715,000.00 | Yes | No | Yes | S.E.T., Inc. | ||
| 2419 | 170501 | Plant C Raw Water Distribution System - Middle Road Area - Ph 1 JAB & ASHTA Easements | $125.00 | $150.00 | 2/13/2019 | Michael Kravtsov | 1/9/2019 | 1/8/2019 | Ashtabula Co. Port Authority | OWDA | $3,262,811.29 | $0.00 | $4,426,000.00 | Contract A - Base Bid & 2 Alts and Contract C - Base Bid | Yes | No | Yes | J Severino Construction, Inc. |
| 2935 | 170531 | Traffic Signal Replacement Project - Crossville TN | $125.00 | $125.00 | 6/21/2022 | James Golias | 5/24/2022 | 5/25/2022 | Crossville, City of | $458,797.00 | $0.00 | $233,240.61 | Yes | No | Yes | Stansell Electric Company, Inc. | ||
| 2208 | 170542 | Chillicothe Road Drainage Improvements | $100.00 | $125.00 | 9/8/2017 | Hadden / Formica / Silvaroli | 8/25/2017 | 8/30/2017 | Kirtland Hills, Village of | OPWC Funded Project No. CG34U/35U | $186,370.00 | $171,651.00 | $170,000.00 | Yes | No | Yes | Specialized Construction, Inc. | |
| 2376 | 170551 | West Fork Muddy Creek Riparian Corridor Restoration | $60.00 | $75.00 | 7/11/2018 | Ameen Bakare | 6/27/2018 | 6/27/2018 | Addyston, Village of | OPWC | $102,746.00 | $0.00 | $0.00 | Base - $76,066, Alt 1 - $4,200, Alt 2 - $4,240, Alt 3 - $7,200, Alt 4 - $11,000 | Yes | No | Evans Landscaping | |
| 2351 | 170566 | WWTP Improvements - Headworks & SBR | $200.00 | $225.00 | 9/18/2019 | Marina Sher / Tim Clapper | 8/15/2019 | 8/14/2019 | Shiloh, Village of | WPCLF, CDBG & OPWC CP09V | $4,554,183.89 | $4,827,184.87 | $4,400,000.00 | Yes | No | Yes | North Bay Construction, Inc. | |
| 2382 | 170567 | LAK-Stanton Park Shore Beach Nourishment and Grading | $125.00 | $125.00 | 2/11/2021 | Mike Cyvas / Clyde Hadden | 1/28/2021 | 1/27/2021 | Lake Co. Port and Economic Development Authority | ODOT LPA State PID 91829 | $369,318.18 | $0.00 | $450,000.00 | Yes | No | Yes | J Severino Construction, Inc. | |
| 2920 | 170567RFQ | Stanton Park Erosion Emergency Repair | $0.00 | $0.00 | 4/26/2022 | Hadden | 4/26/2022 | 4/26/2022 | Lake Development Authority | $77,150.00 | $0.00 | $0.00 | Yes | No | ||||
| 2434 | 170570 | Jefferson St. Sanitary Sewer and Water System Improvements | $0.00 | $0.00 | 1/29/2019 | Julie Thomas | 1/11/2019 | 1/11/2019 | Port Clinton, City of | $614,819.00 | $0.00 | $627,000.00 | Project was awarded February 8, 2019. No start date listed | No | No | Buckeye Excavating & Construction | ||
| 2222 | 170579 | Mentor Civic Center Pool - Handicapped Accessible Restroom Addition | $50.00 | $75.00 | 10/10/2017 | Gallagher / Torowski | 9/26/2017 | 9/20/2017 | Mentor, City of | CDBG | $59,000.00 | $0.00 | $60,000.00 | Yes | No | 11x17 | Zerbe Construction, LLC | |
| 2227 | 170584 | Police Dept. Roof Replacement | $50.00 | $60.00 | 9/5/2017 | Brian Sabla | 8/21/2017 | 8/21/2017 | Springdale, City of | $75,000.00 | $73,400.00 | $110,000.00 | Yes | No | Mid Miami Roofing | |||
| 2282 | 170589 | South Road Improvements | $45.00 | $60.00 | 12/11/2017 | Ameen Bakare, EI | 11/22/2017 | 11/22/2017 | Addyston, Village of | OPWC | $236,436.50 | $0.00 | $258,600.00 | Yes | No | Prus Construction Company | ||
| 2412 | 170594 | McCartney Road and Barrett Road Improvements | $100.00 | $125.00 | 10/31/2019 | Julie Thomas / Rich Hertzfeld | 9/1/2019 | 9/1/2019 | Sandusky, City of | OPWC CE48V | $1,565,540.55 | $0.00 | $1,769,600.00 | Yes | No | Great Lakes Demolition Company | ||
| 2287 | 170608 | Waverly 1 Relief / Replacement Sewer | $125.00 | $150.00 | 6/29/2018 | Jeff Smith | 5/25/2018 | 5/23/2018 | Eastlake, City of | WPCLF | $3,571,369.10 | $0.00 | $3,200,000.00 | Yes | No | Yes | Rudzik Excavating, Inc. | |
| 2300 | 170613 | Mess Hall and Armory Exterior Rehabilitation and Repairs | $0.00 | $15.00 | 3/11/2018 | Brian Sabla | 2/22/2018 | 2/22/2018 | Fort Thomas, City of, KY | $508,699.00 | $0.00 | Awrded Base Bid & Alternate 1A | Yes | No | Structural Systems Repair Group | |||
| 2566 | 170636 | Fire Station 87 Renovation | $25.00 | $40.00 | 12/19/2019 | Michael Anderson | 11/20/2019 | 11/20/2019 | Sharonville, City of | $773,000.00 | $0.00 | $2,400,000.00 | Base bid total of $710,000.00, plus Alt. 1 $14,000; Alt 2-West, $26,000.00; and, Alt 2-North, $23,000. | No | No | Endeavor Construction | ||
| 2294 | 170648 | 2018 Water System Improvements - Contract A - Elevated Water Tank Repainting; Contract B - WTP Control Panel Replacement; Contract C - UTS Repainting | $75.00 | $100.00 | 3/28/2018 | Brian Bisson/ Jake Whited | 2/23/2018 | 2/26/2018 | Kelleys Island, Village of | OWDA | $370,200.00 | $0.00 | $625,000.00 | Yes | No | No | Contract B UST - Seven Brothers Painting, Inc. - $287,500; Contract C - Ctrl Panels - BJ's Electric, Inc. - $82,700 | |
| 2273 | 170654 | West Main Street Waterline - Phase 1 | $100.00 | $125.00 | 1/12/2018 | Formica / Aiken / Frey | 12/22/2017 | 12/21/2017 | Conneaut, City of | OPWC Funded Project No. CG07/08U | $314,803.00 | $322,382.14 | $367,000.00 | Yes | No | Yes | J. S. Bova Excavating, LLC | |
| 2274 | 170659 | Center Street Resurfacing, Right Turn Lane and Signalization | $150.00 | $175.00 | 2/16/2018 | Hadden / Cyvas | 1/26/2018 | 1/26/2018 | Mentor, City of | $1,522,564.25 | $0.00 | $1,600,000.00 | Yes | No | Yes | Karvo Companies, Inc. | ||
| 2284 | 170661 | Forest Park Firehouse Drive Repairs | $40.00 | $55.00 | 11/15/2017 | Robert F. Dreyer Jr., PE | 10/31/2017 | 10/31/2017 | Forest Park, City of | $129,085.25 | $0.00 | $151,600.00 | Yes | No | Bearcat Construction Inc. dba Gridiron Construction | |||
| 3250 | 170664 | Chinn Regional Sewer Improvements | $0.00 | $0.00 | 8/14/2024 | Tim McLaughlin / Rich Iafelece | 7/23/2024 | Portage County Water Resources | WPCLF | $0.00 | $0.00 | $11,050,000.00 | County Executed Contract | Yes | No | |||
| 2296 | 170683 | Lake Road West Sanitary Sewer - Saybrook Township | $125.00 | $150.00 | 10/5/2018 | Lesley Gordon / Jake Whited | 9/21/2018 | 9/20/2018 | Ashtabula Co. Bd./Commissioners | $95,110.00 | $0.00 | $110,000.00 | Yes | No | Yes | Grade Line, Inc. | ||
| 2323 | 170688 | 2018 Street Program | $60.00 | $75.00 | 4/5/2018 | Robert Seitzinger | 3/22/2018 | 3/22/2018 | Taylor Mill, City of, KY | $504,472.25 | $0.00 | $480,000.00 | Retainer | Yes | No | PAUL MICHELS & SONS, INC. | ||
| 2278 | 170689 | ACM Abatement at the Former Crest Hills Country Club | $0.00 | $15.00 | 12/21/2017 | Brian Sabla | 11/25/2017 | 11/25/2017 | Amberley, Village of | CDBG | $61,874.00 | $0.00 | $210,000.00 | Yes | No | Rainbow Environmental Services | ||
| 2276 | 170690 | Chestnut Street Storm Sewer - Phase II | $100.00 | $125.00 | 5/11/2018 | Hill / Silvaroli / Formica | 4/13/2018 | 4/12/2018 | Conneaut, City of | CDBG and OPWC CG12R/CG13R Ref 14408 | $410,000.00 | $0.00 | $461,000.00 | Base Bid | Yes | No | Yes | J. Severino Construction, Inc. |
| 2301 | 170694 | Wellfield-Greenbrier Water Transmission Main | $125.00 | $150.00 | 7/13/2018 | Lannon / Stevens | 6/15/2018 | 6/14/2018 | Chagrin Falls, Village of | OPWC CT08V/09V | $1,455,549.00 | $0.00 | $0.00 | Yes | No | Yes | Trax Construction Co. | |
| 2272 | 170707 | WWTP 2018 Improvements - Secondary Sludge Holding Tank and Salmonella Elimination | $175.00 | $200.00 | 8/31/2018 | Gordon / Smith | 8/3/2018 | 8/3/2018 | Geneva, City of | WPCLF & OPWC No. CG17T (for Salmonella Elim. only) | $858,470.00 | $0.00 | $785,000.00 | Yes | No | Yes | Union Industrial Contractors, Inc. | |
| 2380 | 170709 | George Road Stormwater Drainage at Camp Ravenna Joint Military Training Center | $300.00 | $325.00 | 7/18/2018 | Dustin Doherty | 6/15/2018 | 6/15/2018 | The Adjutant General's Dept. | $625,171.23 | $0.00 | $649,000.00 | EDGE | Yes | No | United Earthworks | ||
| 2315 | 170742 | 2018 Street Program | $60.00 | $75.00 | 3/22/2018 | Martin Hellman, PE | 3/8/2018 | 3/8/2018 | Fort Wright, City of, KY | $481,967.00 | $478,082.10 | $512,300.00 | Award Amount includes original bid amount of $474,467.00 | Yes | No | JPS Construction, Inc. | ||
| 2411 | 170763 | Parrish Road and Chamberlain Blvd. Reconstruction and Signal Replacement | $150.00 | $175.00 | 1/4/2019 | Pete Formica / Dave Frey | 11/16/2018 | 11/19/2018 | Conneaut, City of | ODOT SIB, 629 Finds, Jobs & Commerce | $1,448,967.00 | $0.00 | $1,420,300.00 | Base Bid (delete items 81-84 & 98), Alt B and Alt C (delete item 3) | Yes | No | Yes | Tri Mor Corporation |
| 2332 | 170772 | Legends Way and Trevino Ridge Street Resurfacing | $50.00 | $65.00 | 4/11/2018 | Martin Hellmann | 3/28/2018 | 3/29/2018 | Crestview Hills, City of, KY | $178,954.93 | $228,056.93 | $247,269.00 | Yes | No | Blue Grass Paving, Inc. | |||
| 2317 | 170786 | Statements of Qualification for Upgrades of the Water Distribution System Telemetry System | $0.00 | $0.00 | 3/8/2018 | Brian Bisson, PE | 2/22/2018 | 2/22/2018 | Conneaut, City of | $98,920.00 | $0.00 | $100,000.00 | Design-Build Contract | Yes | No | Pro-Tech Systems Group, Inc. | ||
| 2417 | 170788 | City of Jackson Bike Path - Phase 1 | $60.00 | $85.00 | 12/20/2018 | Joe Espelage | 12/5/2018 | 12/5/2019 | Ohio Valley Conservation Coalition | OPWC #COIAB | $75,135.25 | $0.00 | $88,443.00 | Yes | No | York Paving | ||
| 2543 | 170803 | Package Plant Elimination - Phase 4 - Frashure Park | $100.00 | $125.00 | 10/3/2019 | Eric Fallon / Tim Clapper | 9/12/2019 | 9/12/2019 | Barberton, City of | WPCLF AND OPWC No. CH02W | $381,365.00 | $0.00 | $650,000.00 | Yes | No | Yes | Rudzik Excavating, Inc. | |
| 2567 | 170804 | Brentwood Sanitary Sewer & Package Plant Elimination Project | $100.00 | $125.00 | 1/24/2020 | Eric Fallon / Tim Clapper | 1/9/2020 | 1/10/2020 | Barberton, City of | WPCLF and OPWC | $1,584,310.50 | $1,893,050.70 | $1,830,000.00 | Rebid | Yes | No | Yes | United Earthworks, LLC |
| 2370 | 170806 | Shinkle Road Bridge Guardrail Replacement and Erosion Remediation - REBID | $50.00 | $65.00 | 11/14/2018 | Robert Dreyer, PE | 10/31/2018 | 10/31/2018 | Crestview Hills, City of, KY | $16,440.00 | $0.00 | $18,750.00 | Yes | No | Lonkard Construction | |||
| 2361 | 170830 | Lift Station Renovations | $150.00 | $175.00 | 6/28/2018 | Kent Bryan | 6/5/2018 | 6/5/2018 | West Union, Village of | WPCLF | $2,326,000.00 | $0.00 | $2,880,000.00 | Base and Alternates 1 to 5 | Yes | No | Yes | Mechanical Construction Co. |
| 2324 | 170838 | West Kemper Road Resurfacing | $60.00 | $75.00 | 4/3/2018 | Don Shvegzda | 3/20/2018 | 3/20/2018 | Springdale, City of | $366,037.04 | $0.00 | $366,644.25 | Base Bid - $265,174.34 and Alternate A - $100,862.70 | Yes | No | Barrett Paving Materials | ||
| 2331 | 170843 | Thatcher Court & Poplar Ridge Drainage | $40.00 | $55.00 | 4/13/2018 | Robert Seitzinger | 3/29/2018 | 3/29/2018 | Alexandria, City of, KY | $77,289.25 | $74,066.74 | $103,015.00 | Yes | No | Eaton Asphalt Paving Co. | |||
| 2346 | 170854 | Hedges-Boyer Park Rock Creek Pedestrian Bridge 6' x 60' - Rebid | $75.00 | $100.00 | 7/25/2018 | Julie Thomas / Robert Dreyer | 7/10/2018 | 7/5/2018 | Tiffin, City of | State Capital Funds | $119,000.00 | $0.00 | $150,000.00 | ReBid Original Bid 6/1/18 | Yes | No | Yes | Studer-Obringer, Inc. |
| 2292 | 170857 | Community Center Multi-Purpose Room Renovation Project | $0.00 | $15.00 | 2/6/2018 | Brian Sabla | 1/17/2018 | 1/17/2018 | Sharonville, City of | $128,880.00 | $0.00 | $200,000.00 | Yes | No | Durbin Build Company, LLC | |||
| 2298 | 170859 | 2018 Street Program | $50.00 | $65.00 | 2/28/2018 | Matthew Wyatt/Frank Twehues | 2/14/2018 | 2/14/2018 | Forest Park, City of | $800,944.99 | $0.00 | $726,676.50 | Awarded Base and Alternates 1, 3, 4 & 5 | Yes | No | Adleta, Inc. | ||
| 2304 | 170862 | E. 327th Street Sewer Rehabilitation | $125.00 | $150.00 | 6/13/2018 | Lannon / Silvaroli | 5/30/2018 | 5/25/2018 | Willowick, City of | OPWC Funded Project No. CG39/40V | $1,176,090.00 | $1,055,106.15 | $1,100,000.00 | Yes | No | 11x17 | United Survey, Inc. | |
| 2375 | 170863 | Freedland Road Stormwater and Roadway Improvements | $125.00 | $150.00 | 7/18/2018 | Garfoli / Schaffner | 6/28/2018 | 6/28/2018 | Hermitage, City of, PA | $586,735.00 | $0.00 | $0.00 | Yes | No | Yes | J & T Paving, Inc. | ||
| 2314 | 170869 | 2018 Street Program | $50.00 | $65.00 | 3/23/2018 | Martin Hellman | 3/8/2018 | 3/8/2018 | Independence, City of, KY | $218,007.46 | $181,210.73 | $285,380.00 | Yes | No | BLUEGRASS PAVING BLUEGRASS PAVING |
|||
| 2325 | 18000101 | Meadowood Allotment No. 1 Sanitary Sewer Improvements & County-wide HSTS Replacement |
$125.00 | $150.00 | 1/1/2022 | Aiken | 1/1/2022 | 1/1/2022 | Ashtabula Co. Bd./Commissioners | $0.00 | $0.00 | $0.00 | Project on hold - seeking funding. | No | No | |||
| 2427 | 18000703 | 2018 & 2019 Street Improvements | $150.00 | $175.00 | 4/19/2019 | Dave Parkinson/Ben Lloyd | 4/5/2019 | 4/4/2019 | Sunbury, Village of | OPWC Funded Project No. CQ37V/38V | $930,807.20 | $0.00 | $1,179,000.00 | Yes | No | Yes | Columbus Asphalt Paving | |
| 2364 | 18000704 | Sandel Legacy Trail | $100.00 | $125.00 | 6/28/2018 | Dustin Doherty/Ben Lloyd | 6/11/2018 | 6/11/2018 | Preservation Parks of Delaware County | ODNR - Clean Ohio Trails Fund | $244,525.82 | $0.00 | $230,000.00 | Not a "Pass Thru" - project marked "inactive" | Yes | No | Yes | Vititoe Construction, Inc. |
| 2393 | 18001004 | Booth Road Resurfacing | $75.00 | $100.00 | 10/10/2018 | Phil Kiefer | 9/26/2018 | 9/27/2018 | Kirtland, City of | $195,203.00 | $0.00 | $195,000.00 | $171,203.00 Bid plus additional work for $24,000.00 | Yes | No | No | Ronyak Paving, Inc. | |
| 2302 | 18001801 | Village Road and Drainage Improvements | $125.00 | $150.00 | 4/1/2020 | Lannon / Silvaroli | 3/1/2020 | Waite Hill, Village of | $0.00 | $0.00 | $0.00 | Project won't bid in 2019. | Yes | No | ||||
| 2475 | 18004603 | 2019 Asphalt Pavement Repair Program | $100.00 | $125.00 | 5/17/2019 | Bill Baker/Dave Frey | 5/3/2019 | 5/2/2019 | North Perry, Village of | $100,000.00 | $0.00 | $104,000.00 | Base Bid and Alt A2 - $91,793.50 and an additional contingency of $8,206.50 | Yes | No | No | Specialized Construction, Inc. | |
| 2297 | 180050 | Memorial Park Basketball Courts - Phase 2 | $50.00 | $65.00 | 3/16/2018 | Martin Hellmann | 2/22/2018 | 2/22/2018 | Independence, City of, KY | $145,261.00 | $142,441.00 | $111,645.00 | Yes | No | Reigler Blacktop, Inc. | |||
| 2290 | 180066 | 2018 Street Program | $50.00 | $65.00 | 2/15/2018 | Jim Shumate | 1/25/2018 | 1/25/2018 | Southgate, City of, KY | $330,040.00 | $0.00 | $461,000.00 | Yes | No | RIEGLER BLACKTOP, INC. | |||
| 2388 | 180080 | 2018 Stormwater Projects | $60.00 | $75.00 | 8/2/2018 | Pat Madl | 7/19/2018 | 7/19/2018 | Amberley, Village of | $246,135.00 | $0.00 | $252,879.50 | Yes | No | Smith Construction | |||
| 2342 | 180083 | Drummond Avenue Resurfacing Project | $75.00 | $100.00 | 8/9/2018 | Jeremy Schaffner/Ian Garfoli | 7/26/2018 | 7/23/2018 | Hubbard, City of | OPWC CF16V | $75,705.00 | $78,439.50 | $105,000.00 | Yes | No | 11x17 | Butch & McCree Paving, Inc. | |
| 2389 | 180084 | Resurfacing Project - West Walnut St. | $75.00 | $100.00 | 10/2/2018 | Schubert/Kogelnik | 9/17/2018 | 9/14/2018 | Lowellville, Village of | OPWC No. CF24V | $157,074.75 | $0.00 | $165,000.00 | Yes | No | 11x17 | R.T. Vernal Paving & Excavating, Inc. | |
| 2329 | 180102 | 2018 Street Reconstruction & Watermain Replacement | $60.00 | $75.00 | 4/12/2018 | Robert Hans | 3/22/2018 | 3/22/2018 | Fort Thomas, City of, KY | $759,358.25 | $0.00 | $0.00 | Yes | No | Eaton Asphalt Paving Co., Inc. - Street Reconstruction / Genral Contractor for $560,214.25; Paul Michels & Sons - Watermain / Subcontractor for $199,144.00 | |||
| 2355 | 18010501 | WWTP Generator Installation | $75.00 | $100.00 | 6/1/2018 | Eric Fallon | 5/15/2018 | 5/14/2018 | Hartville, Village of | $277,542.00 | $0.00 | $312,500.00 | Yes | No | Yes | B & J Electric of Poland, Inc. | ||
| 2525 | 18010502 | Wagner Court SW Sanitary Sewer Replacement | $100.00 | $125.00 | 8/23/2019 | Samer Awadallah | 8/9/2019 | 8/12/2019 | Hartville, Village of | $249,096.00 | $0.00 | $237,000.00 | Yes | No | Yes | S.E.T., Inc. | ||
| 2387 | 18010602 | Lake Road and Fourth Street Storm Sewer Improvements | $75.00 | $100.00 | 9/25/2018 | Jeff Smith / Samer Awadallah | 9/10/2018 | 9/11/2018 | Lakemore, Village of | CDBG | $212,616.50 | $174,654.90 | $210,000.00 | Base Bid and Alternates A, C-2, & E Retainer amt of $8,504.66 | Yes | No | Yes | Spano Brothers Construction Co., Inc. |
| 2413 | 18010603 | SUM - CR 136 - 1.69 | $100.00 | $125.00 | 5/17/2019 | Philip Tate / Sammer Awadallah | 4/19/2019 | 4/15/2019 | Lakemore, Village of | ODOT LPA - PID 107961 | $158,650.75 | $0.00 | $173,000.00 | Yes | No | Yes | Perrin Asphalt Company, Inc. | |
| 2320 | 180123 | East Main Street Improvements | $125.00 | $150.00 | 6/22/2018 | Hill / Stark | 6/1/2018 | 5/30/2018 | Geneva, City of | OPWC Funded Project CG01V/02V | $210,816.23 | $205,279.74 | $224,250.00 | Yes | No | Yes | C.I.R., Inc. | |
| 2402 | 180128 | 2018 Street Program | $50.00 | $65.00 | 8/9/2018 | Robert Seitzinger | 7/26/2018 | 7/26/2018 | Alexandria, City of, KY | $325,401.20 | $254,196.67 | $455,000.00 | Yes | No | Bluegrass Paving, Inc. | |||
| 2347 | 180135 | 2018 Pavement Repair Program - Contract A - Asphalt Repairs, Contract B - Concrete Pavement Slab Replacement | $100.00 | $125.00 | 5/31/2018 | Jim Salyes / John Gregov | 5/17/2018 | 5/18/2018 | Willoughby, City of | $751,375.58 | $0.00 | $910,000.00 | Yes | No | No | Contract A - Karvo Companies - $687,430.58; Contract B - T.C. Construction Co. - $63,945.00 | ||
| 2363 | 180137 | West Prospect Street Roadway and Drainage - Phase 1 | $100.00 | $125.00 | 6/22/2018 | Iafelice/Silvaroli | 6/1/2018 | 6/5/2018 | Mantua, Village of | OPWC CG45V/46V | $351,537.88 | $373,078.97 | $373,000.00 | Base and Both Alternates | Yes | No | Yes | Eclipse Co., LLC |
| 2618 | 18013701 | West Prospect Roadway & Drainage Improvements - Phase 2 | $150.00 | $150.00 | 12/1/2020 | Mike Cyvas / Justin Silvaroli | 11/13/2020 | 11/13/2020 | Mantua, Village of | OPWC Funded Project CT34V/35V | $367,460.00 | $0.00 | $480,000.00 | Yes | No | Yes | Woodford Excavating, LLC | |
| 2340 | 180153 | 2018 Pavement Resurfacing Program | $75.00 | $100.00 | 4/26/2018 | Jeremy Schaffner/Ian Garfoli | 4/10/2018 | 4/10/2018 | Hubbard, City of | $197,089.75 | $210,348.78 | $235,000.00 | Base Bid and Alternates A, B & C | Yes | No | R.T. Vernal Paving & Excavating, Inc. | ||
| 2316 | 180157 | Highland Avenue Resurfacing - Hubbard | $50.00 | $60.00 | 3/16/2018 | Martin Hellmann, PE | 3/6/2018 | 3/6/2018 | Fort Mitchell, City of, KY | $47,922.47 | $46,137.67 | $53,750.00 | Yes | No | Bluegrass Paving, Inc. | |||
| 2357 | 180169 | Primary Clarifier Improvements - Equipment Only | $75.00 | $100.00 | 9/1/2018 | Michael Kravtsov | 8/1/2018 | Cambridge, City of | $0.00 | $0.00 | $0.00 | Law Dir ruled it did not have to be bid. | Yes | No | ||||
| 2338 | 180180 | 2018 Street Program | $50.00 | $60.00 | 4/18/2018 | Frank Twehues | 4/3/2018 | 4/3/2018 | Amberley, Village of | $459,742.92 | $497,701.40 | $603,630.50 | Yes | No | Adelta Construction | |||
| 2447 | 180186 | Lakeside Park City Building | $25.00 | $40.00 | 2/14/2019 | Martin Hellmann | 1/17/2019 | 1/17/2019 | Lakeside Park, City of, KY | $948,900.00 | $0.00 | $800,000.00 | On hold. City looking for additional funding. 8/20/19 - 180186 – Lakeside Park City Building – awarded to Radius Construction for $948,900. Please post under awarded projects. | No | No | Radius Construction | ||
| 2369 | 180191 | Trevor & Alma Improvements | $60.00 | $70.00 | 6/27/2018 | Ameen Bakare | 6/13/2018 | 6/13/2018 | Cheviot, City of | CDBG/OPWC | $509,214.70 | $0.00 | $529,524.00 | Yes | No | Adleta, Inc. | ||
| 2698 | 180223 | North Fort Thomas Avenue Sidewalk | $120.00 | $120.00 | 1/29/2021 | Robert Seitzinger | 1/7/2021 | 1/5/2021 | Fort Thomas, City of, KY | $430,425.00 | $422,805.00 | $459,100.00 | No | No | Yes | TMS Construction | ||
| 2326 | 180225 | 2018 Road Program | $100.00 | $125.00 | 5/11/2018 | Lannon/Lillash/Sheringer | 4/27/2018 | 4/27/2018 | Chagrin Falls, Village of | $368,311.90 | $0.00 | $300,000.00 | Base Bid and Alternates 1A & 3 | Yes | No | No | Carron Asphalt Paving, Inc. | |
| 2461 | 18022501 | Main Street Bridge Retaining Wall | $100.00 | $125.00 | 7/18/2019 | Lannon / Frey / Ross / Stark | 6/18/2019 | 6/17/2019 | Chagrin Falls, Village of | ODNR Funded Project - H.B. 529 Capital Improvement | $0.00 | $0.00 | $853,000.00 | No | No | Yes | ||
| 2303 | 180233 | 2018 Street Improvements & 2018 Striping Program | $100.00 | $125.00 | 6/13/2018 | Lannon / Scheringer | 5/30/2018 | 5/29/2018 | Willowick, City of | OPWC Funded Project No. DGV16 | $1,095,256.65 | $0.00 | $1,088,000.00 | Base & Alternate | Yes | No | No | Karvo Companies, Inc. |
| 2308 | 180254 | Parking Lot Improvements - Lake County Council on Aging Main Office | $75.00 | $100.00 | 5/22/2018 | Pete Formica / Brian Rogers | 5/4/2018 | 5/4/2018 | Lake County Council on Aging | $72,168.29 | $69,155.53 | $84,000.00 | Yes | No | No | Ohio Paving & Construction Co., Inc. | ||
| 2758 | 180261 | Martin's Run Pump Station and Detention Basin Improvements | $175.00 | $175.00 | 1/1/2022 | Tom Voldrich / Georgia Conway | 1/1/2022 | Lorain, City of | WPCLF | $0.00 | $0.00 | $2,800,000.00 | Job No. Closed | Yes | No | |||
| 2373 | 180268 | State Street Sanitary Sewer Lining | $100.00 | $125.00 | 7/20/2018 | Pete Formica / Dave Frey | 6/29/2018 | 6/29/2018 | Conneaut, City of | $234,020.00 | $0.00 | $385,000.00 | Base & Alternate | Yes | No | No | United Survey, Inc. | |
| 2428 | 180292 | Leggett & Schumard Street Improvements | $60.00 | $75.00 | 2/7/2019 | Mark Kluesener | 1/23/2019 | 1/23/2019 | Lincoln Heights, Village of | OPWC | $572,246.80 | $0.00 | $825,800.00 | No | No | J.K. Meurer Corp. | ||
| 2565 | 180293 | WWTP Improvements | $285.00 | 1/14/2020 | Barb Anderson | 11/26/2019 | 11/25/2019 | Dresden, Village of | USDA | $5,080,207.00 | $0.00 | $5,000,000.00 | Yes | No | Yes | Stanley Miller Construction Co., Inc. | ||
| 2356 | 180296 | River Drive WWTP Improvements - Rebid - Contract A & Contract B - Circleville | $250.00 | $285.00 | 9/18/2018 | Barbara Anderson | 8/24/2018 | 8/23/2018 | Earnhart Hill Regional Water & Sewer Dist. | USDA | $5,969,900.00 | $0.00 | $6,034,940.00 | Rebid - OOPCC Contract A $4,537,730, Contract B $1,497,210. | Yes | No | Yes | Mechanical Construction Co., Inc. Contracts A & B |
| 2392 | 180297 | WTP Improvements | $100.00 | $125.00 | 9/26/2018 | Barb Anderson | 9/13/2018 | 9/14/2018 | Jeffersonville, Village of | $837,000.00 | $0.00 | $762,450.00 | Yes | No | Yes | Doll Layman, Ltd. | ||
| 2307 | 180298 | WTP Improvements - Filter Rehabilitation | $100.00 | $125.00 | 4/5/2018 | Barb Anderson | 3/6/2018 | 3/6/2018 | Bremen, Village of | $142,700.00 | $99,940.00 | $135,000.00 | Yes | No | Yes | Doll Layman | ||
| 2313 | 180299 | Oregon Street Reconstruction | $100.00 | $125.00 | 3/29/2018 | William Newton | 3/14/2018 | 3/14/2018 | Johnstown, Village of | $331,907.00 | $0.00 | $347,060.00 | Yes | No | Layton Inc | |||
| 2408 | 180302 | 2019 Neighborhood Investment Program | $100.00 | $125.00 | 2/20/2019 | Jeff Smith | 1/23/2019 | 1/16/2019 | Hermitage, City of, PA | $599,733.70 | $0.00 | $0.00 | Contract Assigned to Lindy Paving, Inc. | Yes | No | Yes | Butch & McCree Paving, Inc. | |
| 2587 | 18030206 | 2020 Neighborhood Investment Program - REBID | $125.00 | $125.00 | 2/17/2021 | Ian Garfoli / Eric Schubert | 1/20/2021 | 1/19/2021 | Hermitage, City of, PA | $383,442.00 | $0.00 | $0.00 | Yes | No | Yes | North Beaver Contracting, LLC | ||
| 3164 | 180304 | Red Creek Sanitary Sewer Improvements Project No. 280-S | $225.00 | $225.00 | 2/28/2024 | Kogelnik / Schuster | 1/26/2024 | 1/26/2024 | Lake Co. Bd./Commissioners | WPCLF | $5,983,888.83 | $0.00 | $8,332,800.00 | Contract A - Sewers - $6,160,000.00; Contract B - Pump Station - $2,172,800.00 | Yes | No | J. Severino Construction Co, Inc. | |
| 2767 | 18030701 | WWTP Improvements | $200.00 | $200.00 | 7/29/2021 | Barb Anderson | 5/23/2021 | 5/25/2021 | Frankfort, Village of | OPWC and WPLCF | $3,039,000.00 | $0.00 | $1,800,000.00 | No | No | Yes | Mechanical Construction Company | |
| 2766 | 18030701SSR | Sanitary Sewer Rehabilitation Project | $100.00 | $100.00 | 7/29/2021 | Barb Anderson | 5/23/2021 | 5/24/2021 | Frankfort, Village of | OPWC and WPCLF | $848,779.90 | $0.00 | $1,200,000.00 | No | No | Yes | Viisu-Sewer of Ohio, LLC | |
| 2564 | 180324 | WWTP Standby Generator | $100.00 | $0.00 | 12/9/2019 | Barb Anderson | 10/18/2019 | 11/8/2019 | New Concord, Village of | OEPA/DEFA WPCLF | $0.00 | $0.00 | $145,000.00 | No | No | |||
| 2354 | 180325 | Public Warning System - Phase II | $75.00 | $100.00 | 5/25/2018 | Shatalov/Kogelnik | 5/11/2018 | 5/11/2018 | Lordstown, Village of | $122,491.00 | $0.00 | $131,000.00 | Yes | No | No | B & J Electric of Poland, Inc. | ||
| 2422 | 180327 | Regional Response Facility | $150.00 | $150.00 | 9/4/2020 | Andy Torowski | 8/21/2020 | 8/21/2020 | Mentor, City of | $2,797,000.00 | $2,771,851.26 | $3,100,000.00 | No | No | Yes | Seitz Builders, Inc. | ||
| 2312 | 180328 | 2018 Road Program | $75.00 | $100.00 | 4/4/2018 | Michael Cyvas | 3/21/2018 | 3/19/2018 | Jefferson, Village of | $101,187.50 | $99,237.50 | $170,000.00 | Base Bid | Yes | No | No | Koski Construction Co. | |
| 2599 | 18034510 | Oregon Street Reconstruction - Phase III | $150.00 | $150.00 | 3/12/2021 | John Maar / Ryan Billing | 2/19/2021 | 2/18/2021 | Johnstown, Village of | OPWC Funded Project CQ36X/CQ37X | $654,277.20 | $0.00 | $700,620.00 | Awarded Alt 1 & Alt 2 | Yes | No | Yes | Law General Contracting, Inc. |
| 2491 | 18034511 | S. Kasson Street - Phase I | $100.00 | $125.00 | 6/6/2019 | Mark Mann/Ryan Billing | 5/15/2019 | 5/16/2019 | Johnstown, Village of | OPWC Funded Project CQ34W/35W | $414,308.35 | $0.00 | $392,000.00 | Yes | No | Yes | Columbus Asphalt Paving | |
| 2505 | 18034601 | Basketball Court Improvements | $50.00 | $0.00 | 4/26/2019 | Ivan Caballero | 4/10/2019 | 4/10/2019 | Warsaw, Village of | $0.00 | $0.00 | $88,265.00 | No | No | ||||
| 2553 | 18034802 | Sanitary Sewer Rehabilitation Phase II | $75.00 | $100.00 | 7/18/2019 | Anderson / Martt | 6/25/2019 | Byesville, Village of | CDBG | $593,865.44 | $0.00 | $1,270,000.00 | Yes | No | Insituform Technologies, LLC | |||
| 2327 | 180373 | Village Street Improvements & Repair Program | $100.00 | $125.00 | 6/6/2018 | Lannon/Lillash/Scheringer | 5/22/2018 | 5/21/2018 | Hiram, Village of | OPWC Funded Project - CG31/32V & DGV03 | $461,853.05 | $0.00 | $519,000.00 | Parts A & B | Yes | No | Karvo Companies, Inc. | |
| 2328 | 180375 | Constance Avenue Repair | $100.00 | $125.00 | 6/6/2018 | Lannon/Lillash/Scheringer | 5/22/2018 | 5/22/2018 | Hiram, Village of | $112,480.00 | $0.00 | $114,000.00 | Constance Ave Repairs (180375) was bid in the bid book with the Street Improv Program (180373). | No | No | Karvo Co. | ||
| 2330 | 180391 | Security Entrance Improvements | $50.00 | $75.00 | 4/16/2018 | Gallagher/Bonham | 4/2/2018 | 3/27/2018 | Wickliffe City School District | $76,648.00 | $99,906.00 | $109,000.00 | Yes | No | Yes | Zerbe Construction, LLC | ||
| 2349 | 180392 | 2018 Pavement Repair Program | $75.00 | $100.00 | 5/30/2018 | Eric Haibach | 5/16/2018 | 5/15/2018 | South Russell, Village of | $312,830.00 | $329,016.95 | $490,000.00 | Base Bid | Yes | No | No | Burton Scot Contractors, LLC | |
| 2345 | 180402 | Alexandria Community Improvements | $40.00 | $55.00 | 4/26/2018 | Robert Seitzinger | 4/12/2018 | 4/12/2018 | Alexandria, City of, KY | $28,912.50 | $0.00 | $0.00 | Yes | No | Len Riegler Blacktop, Inc. | |||
| 2359 | 180414 | Carran Drive Reconstruction | $60.00 | $75.00 | 6/7/2018 | Martin Hellmann, PE | 5/24/2018 | 5/24/2018 | Lakeside Park, City of, KY | $330,470.00 | $350,226.50 | $383,830.00 | Yes | No | JPS Construction | |||
| 2348 | 180431 | 2018 Pavement Repair Program | $75.00 | $100.00 | 6/13/2018 | Eric Haibach | 5/30/2018 | 5/30/2018 | Madison, Village of | $158,513.00 | $0.00 | $200,000.00 | Yes | No | No | Karvo Companies, Inc. | ||
| 2500 | 180475 - Rebid | Treatment Basins Rehabilitation & Improvements - Rebid | $150.00 | $175.00 | 5/24/2019 | Brian Bisson / Barb Anderson | 5/10/2019 | 5/10/2019 | Bellevue, City of | OPWC CE18V and OWDA | $1,084,930.00 | $0.00 | $1,400,000.00 | Yes | No | Mosser Construction, Inc. | ||
| 2381 | 180478 | Forest Park Plaza Renovation | $40.00 | $55.00 | 6/7/2018 | Frank Twehues, PE | 5/24/2018 | 5/24/2018 | Forest Park, City of | $155,875.00 | $0.00 | $159,912.50 | Yes | No | Ford Development | |||
| 2410 | 180485 | Geneva-on-the-Lake S.R. 531 Waterline Replacement | $125.00 | $150.00 | 12/14/2018 | Lesley Gordon | 12/16/2018 | 11/19/2018 | Ashtabula Co. Bd./Commissioners | OPWC Funded Project No. CG25U/26U and OWDA | $772,700.00 | $0.00 | $760,000.00 | Yes | No | Yes | D.B. Bentley, Inc. | |
| 2572 | 180497 | Pump Station Generator Connections and Portable Generator | $100.00 | $125.00 | 1/9/2020 | William Martt | 12/14/2019 | 12/13/2019 | Jackson, City of | OPWC Funded Project No. CO08W/CO09W | $220,235.00 | $0.00 | $203,000.00 | Yes | No | Yes | McDaniel Electric, Inc. | |
| 2492 | 18050002 | Lakeland Transfer Center at Lakeland College | $150.00 | $175.00 | 6/28/2019 | Lene Hill / George Stevens | 5/31/2019 | 5/31/2019 | LAKETRAN | $0.00 | $2,660,000.00 | Project re-bid. Bid as 2 separate contracts - Site work & Bldg. | No | No | Yes | |||
| 2534 | 18050002-rebid | Lakeland Transfer Center - Rebid - Contract A Site Work; Contract B Building | $150.00 | $175.00 | 9/5/2019 | 8/5/2019 | 8/6/2019 | LAKETRAN | $2,417,738.00 | $0.00 | $2,660,000.00 | Contract A - Site Work; $1,152,300.00 Contract B - Building: $1,507,700.00 | No | No | Engelke Construction Solutions, LLC - Contract A - Site Work & Contract B - Building | |||
| 2473 | 18050003 | Engineering Parking Lot & Roadway | $150.00 | $175.00 | 5/2/2019 | Lene Hill | 4/10/2019 | 4/10/2019 | Lakeland Community College | $1,793,996.95 | $0.00 | $2,094,800.00 | Yes | No | Yes | Platform Cement, Inc. | ||
| 2399 | 180511 | Maple Street Water Main and Pavement Improvements | $100.00 | $125.00 | 11/16/2018 | Formica | 11/2/2018 | 11/1/2018 | Wickliffe, City of | OPWC Funded Project No. CG05/06V | $637,555.00 | $0.00 | $695,000.00 | Yes | No | Yes | Trax Construction Company | |
| 2637 | 180518 | WTP Clarifier Renovation | $100.00 | $100.00 | 6/3/2020 | Dan Barr/Mike Carder | 5/8/2020 | 5/8/2020 | New Concord, Village of | OWDA & OPWC Funded Project No. CR28W | $182,089.00 | $246,384.26 | $196,000.00 | Yes | No | Yes | Workman Industrial Services, Inc. | |
| 2398 | 18052301-01 | Rifle Range Road Bridge Repairs over Phillips Creek | $50.00 | $65.00 | 10/24/2018 | Robert Hans, PE | 10/8/2018 | 10/8/2018 | Campbell County Fiscal Court, KY | $81,350.00 | $0.00 | $71,600.00 | Inclimate weather has impeded work start; anticipated to begin in early summer. | No | No | Prus Cpnstruction | ||
| 2522 | 1805230102 | Bakerfield Road Bridge Repairs Over Phillips Creek (Re-bid) | $50.00 | $65.00 | 11/14/2018 | Robert Hans, PE | 10/31/2018 | 10/31/2018 | Campbell County Fiscal Court, KY | $0.00 | $0.00 | $88,800.00 | No | No | ||||
| 2431 | 18052301-02 | BAKERFIELD ROAD BRIDGE REPAIRS OVER PHILLIPS CREEK (REBID) | $50.00 | $65.00 | 11/14/2018 | Robert Hans | 10/31/2018 | 10/31/2018 | Campbell County Fiscal Court, KY | $128,943.50 | $0.00 | $0.00 | 3/5/19 - Project on “No Outlet” road near schools so work won’t start until June. Will do minor start week of 4/1 (spring break). | No | No | Sunesis Construction | ||
| 2482 | 180542 | Lafayette Subdivision Improvements | $100.00 | $125.00 | 5/24/2019 | Pete Formica | 5/2/2019 | 5/2/2019 | Independence, City of, OH | $3,021,396.47 | $0.00 | $2,600,000.00 | Base Bid and Alts C & D | Yes | No | Yes | CATTS Construction, Inc. | |
| 2415 | 180562 | Letts Avenue & Hill Street Water Main Replacement | $75.00 | $100.00 | 3/8/2019 | Derek Kiss/David Parkinson | 2/15/2019 | 2/15/2019 | Del-Co Water Company, Inc. | Private Funding | $318,826.23 | $0.00 | $0.00 | Yes | No | Yes | Park Enterprise Construction Co., Inc. | |
| 2372 | 180586 | 2018 Roadway Improvements Program | $100.00 | $125.00 | 7/13/2018 | Pete Formica / Dave Frey | 6/29/2018 | 6/29/2018 | Conneaut, City of | $513,170.40 | $0.00 | $540,000.00 | City Roadway - $373,183.40, Schools Pavement - 139,987.00 | Yes | No | No | Koski Costruction Co. | |
| 2366 | 180592 | Fremont Road Paving Improvements | $75.00 | $100.00 | 7/12/2018 | Thomas / Hertzfeld | 6/26/2018 | 6/22/2018 | Port Clinton, City of | $109,996.90 | $0.00 | $114,000.00 | Yes | No | No | Erie Blacktop, Inc. | ||
| 2560 | 180608 | Erie Street Waterline Replacement Improvement -Project No. 413W-2018 | $150.00 | $0.00 | 11/20/2019 | Cyvas / Lannon | 10/25/2019 | 10/25/2019 | Lake Co. Bd./Commissioners | $975,549.00 | $0.00 | $1,050,000.00 | Sold at Lake Blue, Inc. | Yes | No | Trax Construction Company | ||
| 2377 | 180632 | Alexander Pike Improvements | $75.00 | $100.00 | 8/17/2018 | Julie Thomas | 7/26/2018 | 7/24/2018 | Marblehead, Village of | $262,300.00 | $195,041.15 | $265,000.00 | Retainer amt. of $16,960.10 | Yes | No | No | Geddis Paving and Excavating, Inc. | |
| 2421 | 180650 PH 1 | Activated Sludge & Aerobic Digestion Process Equipment Procurement - PH 1A SOQ | $20.00 | $20.00 | 1/10/2019 | Jacob Whited / Kent Bryan | 12/18/2018 | 12/20/2018 | West Union, Village of | $995,000.00 | $0.00 | $1,000,000.00 | No | No | No | Aero-Mod, Inc. | ||
| 2508 | 180650 PH 2 | WWTP | $200.00 | $225.00 | 7/25/2019 | Jacob Whited / Kent Bryan | 6/12/2019 | 6/13/2019 | West Union, Village of | WPCLF | $8,164,000.00 | $9,002,437.11 | $8,450,000.00 | Yes | No | Yes | Building Crafts, Inc. | |
| 2530 | 180676 | Old Village Lighting - Phase 2 | $125.00 | $150.00 | 8/30/2019 | Clyde Hadden / Mike Cyvas | 8/9/2019 | 8/8/2019 | Mentor, City of | $1,308,308.00 | $0.00 | $1,300,000.00 | Yes | No | Yes | Perram Electric, Inc. | ||
| 2510 | 180690 | Gower Park Retaining Wall | $50.00 | $65.00 | 6/26/2019 | Stephanie Roberts, PE | 6/12/2019 | 6/12/2019 | Sharonville, City of | $78,522.55 | $0.00 | $0.00 | No | No | Adleta, Inc. | |||
| 2755 | 180691 | S.R. 63 at Lawton Drive and American Way | $75.00 | $75.00 | 6/18/2021 | Jay Korros | 5/21/2021 | 5/21/2021 | Monroe, City of | OPWC Funded Project No. DJX13 | $2,088,041.44 | $2,110,177.38 | $1,871,095.89 | Yes | No | Yes | Ford Development Corp. | |
| 2386 | 180692 | Eagle Street and Sundry Road Resurfacing | $75.00 | $100.00 | 8/17/2018 | Mike Cyvas / Clyde Hadden | 8/3/2018 | 8/6/2018 | Fairport Harbor, Village of | OPWC Funded Project No. CT22V | $150,150.50 | $0.00 | $145,000.00 | Yes | No | No | Ronyak Paving, Inc. | |
| 2585 | 180703 | Conneaut Creek Dredge Reclamation Facility | $150.00 | $150.00 | 9/9/2022 | Arters / Aiken | 7/29/2022 | 8/3/2022 | Conneaut, City of | ODNR and ARPA | $11,470,000.00 | $12,957,189.67 | $13,000,000.00 | Contract A - Completion Date July 31, 2023 | Yes | No | Yes | Independence Excavating, Inc. |
| 3035 | 180703OM | Request for Statements of Qualifications for Facility Operations Manager - Conneaut Creek Dredge Reclamation Facility | $10.00 | $10.00 | 3/9/2023 | Rybak | 2/2/2023 | 2/2/2023 | Conneaut, City of | $0.00 | $0.00 | $0.00 | Request for SOQ | No | No | Kirk Brothers | ||
| 2622 | 180735 | Highland/Pike Waterline Extention | $150.00 | $150.00 | 4/30/2020 | Barb Anderson | 4/9/2020 | 4/9/2020 | Pike Water, Inc. | $1,044,696.35 | $0.00 | $0.00 | No | No | Yes | Stonegate Construction, Inc. | ||
| 2584 | 180737 | Landan Lane Reconstruction | $60.00 | $75.00 | 2/4/2020 | Shvegzda | 1/21/2020 | Springdale, City of | OPWC | $292,308.50 | $0.00 | $289,439.00 | No | No | Fred A. Nemann Co. | |||
| 2418 | 180738 | Olde Gate Drive Reconstruction | $70.00 | $85.00 | 12/20/2018 | Pat Madl | 12/6/2018 | 12/6/2018 | Springdale, City of | $231,931.20 | $0.00 | $251,638.00 | Yes | No | Adleta, Inc. | |||
| 2429 | 180745 | High School Track Surface Improvenments - Phase II | $50.00 | $75.00 | 2/15/2019 | Gallagher | 1/31/2019 | 1/28/2019 | Wickliffe City School District | $56,876.00 | $0.00 | $55,000.00 | Yes | No | No | Site Technology, Inc. | ||
| 2509 | 180749 | 3rd Street Water Storage Tank Replacement | $100.00 | $0.00 | 6/25/2019 | Barb Anderson | 5/31/2019 | 5/31/2019 | Philo, Village of | $0.00 | $0.00 | $449,300.00 | No | No | ||||
| 2573 | 180768 | Springbrook Gardens Park Community Hall - Mentor | $150.00 | $150.00 | 9/29/2021 | Andy Torowski | 9/10/2021 | 9/16/2021 | Mentor, City of | State Capital Budget Funds | $1,808,291.00 | $1,953,329.30 | $1,500,000.00 | Yes | No | Yes | Zerbe Construction, LLC | |
| 2469 | 180778 | Maple Street Storm Sewer Improvements | $100.00 | $125.00 | 5/10/2019 | Hadden/Cyvas/Lillash | 4/19/2019 | 4/18/2019 | Mentor, City of | $143,450.95 | $0.00 | $200,000.00 | Yes | No | Yes | Davis Diggers, Inc. | ||
| 2513 | 180843 | Phase 3 - Wastwater Collection & Treatment System Improvements IIIA: Cleaning &TV'g - Big & Little Creek, Ohio River South of Plant anmd IIIB: Cleaning & TV'g Wheeling Island | $125.00 | $150.00 | 9/5/2019 | Ben Lloyd / Bryan May | 9/9/2019 | 8/9/2019 | Wheeling, City of | $1,964,614.00 | $0.00 | $2,015,950.77 | Separate Contracts - IIIA & IIIB | Yes | No | Yes | Robinson Pipe Cleaning Company | |
| 2559 | 180843PHIIICEIJ | Phase 3 - Wastwater Collection & Treatment System Improvements - III-C: Market Street Sewer Lining, III-E: Civic Center Siphon Lining, III-I: Greenwood Sewer Lining and III-J: South Wheeling Sewer Lining | $125.00 | $150.00 | 12/6/2019 | Bryan May / Ben Lloyd | 10/18/2019 | 10/22/2019 | Wheeling, City of | $1,994,510.00 | $0.00 | $0.00 | Yes | No | Yes | Granite Inliner - IIIC & I - $1,349,030.00 and IPR Northeast - IIIE & J - $645,480.00 | ||
| 2681 | 180843PHIIID | Bedillion Lane Area Sewer Improvements | $175.00 | $175.00 | 7/31/2020 | Jay Shutt | 7/10/2020 | 7/10/2020 | Wheeling, City of | $2,121,286.00 | $2,192,842.79 | $2,165,777.00 | Base Bid and Alternates A and B | Yes | No | James White Construction Co., Inc. | ||
| 2611 | 180843PHIIIF | Contract III-F - Wastewater Collection and Treatment System Improvements - Chlorine System Replacement | $150.00 | $150.00 | 6/23/2020 | Barb Anderson/Marina Sher | 5/27/2020 | 5/27/2020 | Wheeling, City of | $336,719.00 | $363,244.35 | $300,000.00 | Yes | No | Yes | Lone Pine Construction, Inc. | ||
| 2659 | 180843PHIIIK | Solids Collection Center Roof Replacement PHIIIK | $125.00 | $125.00 | 7/21/2020 | Shutt/Willse/Torowski | 7/3/2020 | 7/6/2020 | Wheeling, City of | $147,475.00 | $0.00 | $0.00 | Yes | No | Yes | Kalkreuth Roofing & Sheet Metal, Inc. | ||
| 2779 | 180843WWTP | WWTP and Lift Station Improvements Contract IIIG | $200.00 | $200.00 | 8/12/2021 | Shutt/B.Anderson/Sher | 6/18/2021 | 6/17/2021 | Wheeling, City of | $8,995,000.00 | $0.00 | $0.00 | Awarded Base Bid and Alternates 1 & 3 to 7 | Yes | No | Yes | Triton Construction, Inc. | |
| 2405 | 180845 | Influent Screen | $50.00 | $75.00 | 1/31/2019 | Tom Voldrich / Georgia | 1/11/2019 | 1/11/2019 | Painesville, City of | $109,209.00 | $0.00 | $0.00 | 3/4-inch (or 5/8-inch) Screen and Washer/Compactor. Purchase and delivery only, no construction. | Yes | No | No | Vulcan Industries, Inc. | |
| 2426 | 180859 | WPCC Capacity Enhancement Project | $100.00 | $125.00 | 11/7/2019 | Sayles / Voldrich / Smith | 9/26/2019 | 9/25/2019 | Willoughby, City of | WPCLF Funding | $5,480,790.00 | $5,920,678.59 | $5,500,000.00 | Base & Alternate | Yes | No | Yes | The Great Lakes Construction Co. |
| 2416 | 180862 | High School and Family Resource Center Interior Improvements | $50.00 | $75.00 | 12/21/2018 | Gallagher | 12/6/2018 | 12/6/2018 | Wickliffe City School District | $253,300.00 | $0.00 | $468,000.00 | Awarded Base - $239,800.00 & Alt 1 - $13,500.00 | Yes | No | Yes | Lakeland Management Syxtems, Inc. | |
| 2467 | 180865 | Sycamore Street Reconstruction | $100.00 | $125.00 | 4/24/2019 | Mike Cyvas | 4/10/2019 | 4/9/2019 | Jefferson, Village of | OPWC Funded Project No. CG57V/CG58V | $288,348.10 | $0.00 | $278,000.00 | Base and 3 Alternates | Yes | No | Yes | Chagrin Valley Paving, Inc. |
| 2529 | 180877 | Chlorine Feed System | $75.00 | $100.00 | 8/19/2019 | Tim Clapper | 8/2/2019 | 8/2/2019 | Gambier, Village of | $48,900.00 | $0.00 | $50,000.00 | Yes | No | Yes | Jamison Well Drilling, Inc. | ||
| 2519 | 180881 | Community Center Lobby and Fitness Room Renovation | $15.00 | $0.00 | 7/17/2019 | Brian Sabla | 6/26/2019 | 6/26/2019 | Sharonville, City of | $0.00 | $0.00 | $0.00 | No | No | ||||
| 2532 | 180881-rebid | Community Center Lobby and Fitness Room Renovation - rebid | $0.00 | $15.00 | 8/14/2019 | Brian Sabla | 7/31/2019 | 7/31/2019 | Sharonville, City of | $316,700.00 | $0.00 | $285,525.00 | Base bid & all 5 alternates | Yes | No | Empire Bldg Co. | ||
| 2414 | 180906 | SCADA System Upgrade - Water Treatment Plant | $75.00 | $90.00 | 12/11/2018 | Barbara Anderson, PE | 10/24/2018 | 11/26/2018 | Millersport, Village of | $137,870.78 | $0.00 | $155,000.00 | Yes | No | Industrial Technology Solutions, LLC | |||
| 2693 | 180912 | Thomas More Parkway Traffic Signals Project | $65.00 | $65.00 | 1/21/2021 | Martin Hellman | 12/17/2020 | 12/16/2020 | Edgewood, City of, KY | $0.00 | $0.00 | $0.00 | No | No | Yes | |||
| 2459 | 180912 | Thomas More Parkway Traffic Signal Modifications | $60.00 | $70.00 | 4/11/2019 | Martin Hellmann, PE | 3/28/2019 | 3/28/2019 | Edgewood, City of, KY | $144,979.95 | $0.00 | $153,868.75 | base bid plus alternate | Yes | No | Bansal Construction | ||
| 2423 | 180936 | High School Chiller Replacement | $50.00 | $75.00 | 1/25/2019 | Gallagher | 1/10/2019 | 1/10/2019 | Bedford City School District | $487,024.00 | $0.00 | $0.00 | Yes | No | Yes | Mielke Mechanical, Inc. | ||
| 3134 | 180945 | Creek Bend Farm Trail & Pedestrian Bridge - Sandusky Co. Park District | $125.00 | $125.00 | 11/30/2023 | Bill Baker/Thomas Somogyi | 11/6/2023 | 11/3/2023 | Sandusky County Park District | OPWC NRAC No. EEOAC | $538,282.00 | $0.00 | $570,000.00 | Yes | No | Yes | D2 Excavating, LLC | |
| 2457 | 180947 | Erie Street Sanitary Sewer Replacement Project | $100.00 | $125.00 | 10/15/2019 | Chris Kogelnik / Philip Tate | 10/1/2019 | 9/30/2019 | Hubbard, City of | $121,804.98 | $0.00 | $112,000.00 | Yes | No | Yes | J Severino Construction, Inc. | ||
| 2441 | 180949 | Willowick Drive Roadway Section & Slab Replacement | $125.00 | $150.00 | 3/15/2019 | Gwydir / Silvaroli / Lannon | 2/22/2019 | 2/21/2019 | Eastlake, City of | OPWC Funded No. CG15/16W | $823,895.00 | $0.00 | $887,000.00 | Yes | No | Yes | T.C. Construction Co., Inc. | |
| 2576 | 180953 | West Center Street Bridge Over Valley Parkway Removal and Sanitary Force Main Relocation - Berea | $125.00 | $125.00 | 10/22/2021 | Jeff Ross | 9/28/2021 | 9/27/2021 | Berea, City of | $249,963.50 | $0.00 | $329,000.00 | Yes | No | Yes | Fabrizi Trucking & Paving Co., Inc. | ||
| 2471 | 181028 | Madison Township Park Building Improvements | $100.00 | $125.00 | 5/31/2019 | Andrew Torowski | 5/10/2019 | 5/9/2019 | Madison Twp. | CDBG | $277,771.00 | $0.00 | $274,000.00 | Base and Alternates A1, A2 & A3 | Yes | No | Yes | Marks Building Company |
| 2480 | 181039 | S. Darby Road Stormwater and Roadway Improvements Project - REBID | $125.00 | $125.00 | 2/17/2021 | Ian Garfoli / Phil Tate | 1/20/2021 | 1/19/2021 | Hermitage, City of, PA | $160,384.00 | $0.00 | $0.00 | Yes | No | Yes | North Beaver Contracting, LLC | ||
| 2487 | 181044 | Genoa Town Hall & Civic Theater Elevator Modernization | $0.00 | $0.00 | 5/23/2019 | Rich Hertzfeld | 5/8/2019 | 5/8/2019 | Genoa, Village of | CDBG | $0.00 | $0.00 | $118,750.00 | Plans and specs being sold at Becker Impressions, 4646 Angola Road, Toledo 43615 Cost of reproduction/Addt'l fee: S&H (Check w/Becker Impressions) | No | No | ||
| 3132 | 181048 | Downtown Pedestrian Improvements Project (US 127/SR-28) - Crossville TN | $200.00 | $200.00 | 10/31/2023 | James Golias | 10/6/2023 | 10/5/2023 | Crossville, City of, TN | TDOT | $2,947,076.40 | $0.00 | $4,546,547.50 | No | No | Yes | Adams Contracting, LLC | |
| 2485 | 181055 | Miami Road Drainage Improvements | $100.00 | $125.00 | 5/23/2019 | Mike Cyvas / Jim Sayles | 5/9/2019 | 5/8/2019 | Mentor-on-the-Lake, City of | OPWC Nos. CG43/44V | $582,700.00 | $0.00 | $684,000.00 | Yes | No | Yes | D.B. Bentley, Inc. | |
| 2435 | 19000102 | Saybrook Country Club Allotments Waterline Improvements Project 19-03W | $125.00 | $150.00 | 2/22/2019 | Lesley Gordon (Nick Sanford) | 2/8/2019 | 2/11/2019 | Ashtabula Co. Bd./Commissioners | OPWC CG13S/14S | $109,989.05 | $0.00 | $165,000.00 | Awarded Base and Alternate | Yes | No | Yes | C.I.R., Inc. |
| 2478 | 19000201 | 2019 Roadway Improvements Program | $100.00 | $125.00 | 5/17/2019 | Formica/Frey | 4/26/2019 | 4/26/2019 | Conneaut, City of | $325,000.00 | $0.00 | $325,000.00 | Yes | No | No | Koski Construction Co. | ||
| 2613 | 19000603 | Arboretum Trail - Bid as Contract D in the 210255 - 2021 Infrastructure Improvements | $150.00 | $150.00 | 4/1/2021 | Rich Washington/Mary Jo Stark | 3/1/2021 | Chagrin Falls, Village of | ODNR NatureWorks | $179,212.00 | $0.00 | $140,000.00 | Bid as Contract D in the 210255 - 2021 Infrastructure Improvements | Yes | No | Contract D - Base & Alt B - Eclipse Co., LLC - $179,212.00 | ||
| 2512 | 19000706 | Town Hall Brick Restoration Project | $75.00 | $100.00 | 7/12/2019 | Dave Parkinson | 6/27/2019 | 6/27/2019 | Sunbury, Village of | $184,100.00 | $172,746.85 | $205,000.00 | Rebid ID 2535 | No | No | No | ||
| 2535 | 19000706-rebid | Town Hall Brick Restoration Project-rebid | $25.00 | $50.00 | 8/16/2019 | David Parkinson | 8/2/2019 | 8/2/2019 | Sunbury, Village of | $184,100.00 | $0.00 | $192,000.00 | No | No | General Restoration Corp. | |||
| 2551 | 19000708 | Ohio Fallen Heroes Trail Project | $75.00 | $100.00 | 10/11/2019 | David Parkinson | 9/27/2019 | 9/27/2019 | Sunbury, Village of | $82,035.00 | $0.00 | $79,500.00 | Yes | No | Yes | Columbus Asphalt Paving, Inc. | ||
| 2527 | 19000717 | Martindale Park and Parking Lot | $75.00 | $100.00 | 10/1/2019 | Parkinson / Schweikert | 9/13/2019 | 9/12/2019 | Sunbury, Village of | $219,675.42 | $0.00 | $199,995.00 | Yes | No | Yes | Facemyer Landscaping, LLC | ||
| 2462 | 19001002 | 2019 Drainage Improvements Project | $75.00 | $100.00 | 4/26/2019 | Phil Kiefer | 4/5/2019 | 4/5/2019 | Kirtland, City of | $190,140.00 | $0.00 | $600,000.00 | Contracts 1, 2, 3, 4A & 6 | Yes | No | No | Badger Transfer, LLC | |
| 2537 | 19001003 | Booth Road Resurfacing - Phase 2 | $75.00 | $100.00 | 8/28/2019 | Phil Kiefer | 8/14/2019 | 8/14/2019 | Kirtland, City of | $286,375.00 | $0.00 | $319,000.00 | Yes | No | No | Ronyak Paving, Inc. | ||
| 2503 | 19001801 | Metcalf Road Pavement Improvements | $100.00 | $125.00 | 6/6/2019 | Tim Lannon/Justin Silvaroli | 5/30/2019 | 5/31/2019 | Waite Hill, Village of | $261,530.00 | $0.00 | $0.00 | Base & Alt | Yes | No | No | Chagrin Valley Paving, Inc. | |
| 2616 | 19001802 | Waite Hill Road Improvements | $125.00 | $125.00 | 7/30/2020 | Tim Lannon / Justin Silvaroli | 7/16/2020 | 7/15/2020 | Waite Hill, Village of | OPWC Funded Project No. CG23U/24U | $229,583.00 | $243,717.30 | $335,000.00 | Yes | No | No | Burton Scot Contractors, LLC | |
| 2494 | 190054 | 2019 Roadway Resurfacing Program | $75.00 | $100.00 | 6/6/2019 | Ian Garfoli | 5/17/2019 | 5/20/2019 | Hubbard, City of | $250,923.50 | $0.00 | $295,000.00 | Yes | No | No | American Contracting, Inc. | ||
| 2517 | 190064 | 2019 Street Program | $40.00 | $55.00 | 7/11/2019 | Robert Seitzinger | 6/27/2019 | 6/27/2019 | Alexandria, City of, KY | $187,529.00 | $0.00 | $0.00 | No | No | Riegler Blacktop | |||
| 2623 | 190065 | Wickliffe Park-N-Ride Lot | $200.00 | $200.00 | 5/8/2020 | Formica/Horton | 4/10/2020 | 4/10/2020 | LAKETRAN | $2,385,117.70 | $0.00 | $2,369,000.00 | Yes | No | Yes | Contract A - Site Work - JTO - $1,504,839.70 Contract B - Building - Engelke Construction Solutions - $880,278.00 | ||
| 2430 | 190070 | 2019 Street Program | $50.00 | $65.00 | 2/12/2019 | Frank Twehues | 1/29/2019 | 1/29/2019 | Forest Park, City of | $565,308.31 | $0.00 | $648,158.50 | Adleta’s base bid total of $495,248.81, plus the Alternate 2-Lassiter total of $70,059.50 | No | No | Adleta Inc. | ||
| 2497 | 190071 | 2019 Street Program | $60.00 | $75.00 | 6/6/2019 | Kevin Boerger | 5/21/2019 | 5/21/2019 | Amberley, Village of | $714,311.06 | $0.00 | $750,017.30 | No | No | Rack & Ballauer | |||
| 2458 | 190074 | West Wood Street Improvements Project - REBID | $100.00 | $125.00 | 3/12/2020 | Kogelnik / Schubert | 2/27/2020 | 2/26/2020 | Lowellville, Village of | OPWC Funded Project No. CT28W | $203,094.70 | $0.00 | $240,000.00 | Yes | No | Yes | Foust Construction, Inc. | |
| 2477 | 190102 | 2019 Street Program | $40.00 | $55.00 | 5/21/2019 | Frank Twehues, PE | 4/25/2019 | 4/25/2019 | Fort Thomas, City of, KY | $348,902.50 | $291,205.50 | $356,140.00 | includes Alternates 1,2, & 3 | No | No | Riegler Blacktop | ||
| 2515 | 19010201 | 2019 Curb, Sidewalk, and Driveway Apron Replacement | $25.00 | $40.00 | 7/9/2019 | Frank Twehues, PE | 6/20/2019 | 6/20/2019 | Fort Thomas, City of, KY | $82,900.00 | $0.00 | $78,200.00 | No | No | TMS Construction | |||
| 2448 | 190105 | 2019 Repaving Program | $100.00 | $125.00 | 3/22/2019 | Samer Awadallah | 3/8/2019 | 3/7/2019 | Hartville, Village of | $166,711.00 | $145,777.60 | $298,000.00 | Yes | No | No | Northstar Asphalt, Inc. | ||
| 2581 | 190114 | St. Martin's Place & Municipal Parking Lot Improvements | $60.00 | $75.00 | 1/30/2020 | Shawn Riggs, PE | 1/15/2020 | Cheviot, City of | OPWC | $541,199.66 | $0.00 | $886,456.00 | No | No | Barret Paving Materials | |||
| 2533 | 190118 | WTP Filter Media and Low Pump Improvements | $150.00 | $150.00 | 7/21/2021 | Georgia Fuerst | 6/30/2021 | 6/30/2021 | Conneaut, City of | WSRLA & OPWC Rnd 35 | $1,185,000.00 | $1,256,572.08 | $1,389,500.00 | Base Bid and both Alternates | Yes | No | Yes | A. P. O'Horo Company |
| 2647 | 190121 | Main Street Improvements | $150.00 | $150.00 | 6/5/2020 | Kent Bryan | 5/20/2020 | 5/20/2020 | Winchester, Village of | OPWC FUNDED PROJECT NO. CT5W/CT66W | $707,955.30 | $0.00 | $553,000.00 | Base Bid and Alternate A | Yes | No | Yes | Fillmore Construction, LLC |
| 2724 | 190122 | SR 41 Shared Use Path - Phase 1 | $150.00 | $150.00 | 4/13/2021 | Kent Bryan/Ryan Billing | 3/17/2021 | 3/19/2021 | West Union, Village of | $365,935.58 | $0.00 | $425,000.00 | Base Bid Only | Yes | No | Yes | Isaac’s Contracting, LLC | |
| 2598 | 190123 | Crackel Subdivision Sanitary Sewer - Phase 3 | $125.00 | $125.00 | 4/14/2020 | Kent Bryan / Ivan Caballero | 3/11/2020 | 3/13/2020 | West Union, Village of | WPCLF Funded Project | $2,369,454.00 | $2,425,611.27 | $2,025,000.00 | No | No | Yes | Lloyd's Excavating, LLC | |
| 2506 | 190135 | 2019 Pavement Repair Program | $100.00 | $125.00 | 3/21/2019 | John Gregov, PE | 3/7/2019 | Willoughby, City of | $830,881.50 | $0.00 | $910,000.00 | Yes | No | Chagrin Valley Paving, Inc. | ||||
| 2451 | 190135 | 2019 Pavement Repair Program | $100.00 | $125.00 | 3/21/2019 | Sayles/Gregov | 3/7/2019 | 3/5/2019 | Willoughby, City of | $830,881.50 | $0.00 | $910,000.00 | Yes | No | No | Chagrin Valley Paving, Inc. | ||
| 2486 | 190145 | Fire Department Vehicle Exhaust Capture Project | $0.00 | $10.00 | 5/30/2019 | Michael Anderson | 5/8/2019 | 5/8/2019 | Springdale, City of | $66,208.00 | $0.00 | $96,000.00 | No | No | Clean Air Concepts | |||
| 2466 | 190148 | Belle Meadow Road Improvements | $100.00 | $125.00 | 6/21/2019 | Clyde Hadden / Mike Cyvas | 5/31/2019 | 6/5/2019 | Mentor, City of | OPWC Funded Project | $1,973,815.60 | $0.00 | $2,393,000.00 | Base and Alternates A1 & B | Yes | No | Yes | JTO, Inc. |
| 2568 | 190149 | Keel Ridge Road/East State Street Intersection Improvements | $100.00 | $125.00 | 1/29/2020 | Samer Awadallah/Ian Garfoli | 1/9/2020 | 1/3/2020 | Hermitage, City of, PA | Green Light-Go-PA's Municipal Signal Partner Grant | $257,820.00 | $0.00 | $0.00 | No | No | Yes | M and B Services, LLC | |
| 2440 | 190156 | East Main Street Improvements Southside | $125.00 | $150.00 | 5/24/2019 | Lene Hill / Mary Jo Stark | 5/10/2019 | 5/9/2019 | Geneva, City of | OPWC CG03/04W | $197,811.48 | $0.00 | $200,000.00 | Yes | No | Yes | C.I.R., Inc. | |
| 2546 | 190162 | Dayton Road Water Tank Wet Surface Rehabilitation | $100.00 | $125.00 | 10/2/2019 | Eric Haibach / Mary Jo Stark | 9/18/2019 | 9/16/2019 | Madison, Village of | OPWC Funded Project No. CT85W | $148,240.00 | $0.00 | $155,000.00 | Yes | No | No | D & M Painting Corporation | |
| 2489 | 190167 | 2019 Street Program | $50.00 | $65.00 | 5/23/2019 | Martin Hellmann, PE | 5/9/2019 | 5/9/2019 | Fort Wright, City of, KY | $559,430.00 | $470,458.00 | $541,955.00 | Includes Part A & Part B | No | No | Riegler Blacktop | ||
| 2439 | 190191 | East Washington Street Sewer Rehabilitation | $125.00 | $150.00 | 2/27/2020 | Lannon/Sheringer/Smith | 2/13/2020 | 2/12/2020 | Chagrin Falls, Village of | OPWC CT70/71W, WPCLF and WSRLA | $3,032,008.02 | $2,959,587.25 | $3,250,000.00 | WPCLF Part A, SSO Elimination (Inflow & Infiltration) and the WSRLA Part B, East Washington Street Waterline Replacement. | No | No | Yes | S.E.T., Inc. |
| 2452 | 190192 | Residence Street Sanitary Sewer Lining & Manhole Rehabilitation | $100.00 | $125.00 | 5/24/2019 | Frey/Konschak | 4/26/2019 | 4/30/2019 | Conneaut, City of | $209,373.00 | $0.00 | $268,500.00 | Base Bid and Alts A,B,C & D | Yes | No | No | United Survey, Inc. | |
| 2453 | 190193 | Wind Turbine Demolition - REBID | $100.00 | $100.00 | 1/30/2020 | Kogelnik/Konschak | 1/16/2020 | 1/15/2020 | Conneaut, City of | $143,000.00 | $0.00 | $200,000.00 | Fef. Nos. 1A & 2 | Yes | No | No | C. Crump, Inc. | |
| 2511 | 190227 | East Street Infrastructure Improvements - REBID | $100.00 | $125.00 | 11/8/2019 | Clyde Hadden / John Lilliash | 10/25/2019 | 10/24/2019 | Fairport Harbor, Village of | OPWC Funded Project No. CG01/02W | $473,757.00 | $0.00 | $565,000.00 | Base and Alternate | Yes | No | Yes | Woodford Excavating, Inc. |
| 2764 | 190228 | Coffee Creek WWTP Expansion - Ashtabula Brd. Of Commissioners REBID | $250.00 | $250.00 | 1/18/2024 | Tom Voldrich | 1/3/2024 | 1/2/2024 | Ashtabula Co. Bd./Commissioners | WPCLF, ARC & OPWC | $9,985,000.00 | $0.00 | $8,850,000.00 | Base Bid and Alternates A1 to A4 | Yes | No | Yes | ABC Piping Company, Inc. |
| 2504 | 190229 | Chillicothe Road Widening and Drainage Improvements | $100.00 | $125.00 | 6/21/2019 | Clyde Hadden/John Lillish | 6/7/2019 | 6/7/2019 | Kirtland Hills, Village of | OPWC Funded Project | $259,895.00 | $0.00 | $275,000.00 | Yes | No | Yes | Ronyak Paving, Inc. | |
| 2437 | 190233 | 2019 Pavement Repair Program | $100.00 | $125.00 | 3/29/2019 | Tim Lannon / Lydia Scheringe | 3/15/2019 | 3/13/2019 | Willowick, City of | $195,750.00 | $183,818.06 | $200,000.00 | Yes | No | No | Ronyak Paving, Inc. | ||
| 2563 | 19023301 | Manry Park Exercise Trail Improvements | $150.00 | $150.00 | 1/28/2020 | Tim Lannon / Mary Jo Stark | 12/20/2019 | 12/19/2019 | Willowick, City of | ODNR Funding No. LAKE-012C | $157,508.00 | $0.00 | $150,000.00 | Part A & B | Yes | No | Yes | Lake County Landscape & Supply, Inc. |
| 2438 | 190234 | 2019 Lateral Program | $100.00 | $125.00 | 4/5/2019 | Tim Lannon / Lydia Scheringer | 3/15/2019 | 3/14/2019 | Willowick, City of | $289,100.00 | $282,830.50 | $265,000.00 | Yes | No | No | United Survey, Inc. | ||
| 2449 | 190250 | Waterline Lining Under NS Railroad and Interstate 90 - ReRebid | $100.00 | $125.00 | 10/3/2019 | Pete Formica/Dave Frey | 9/20/2019 | 9/20/2019 | Conneaut, City of | CDBG Funded Project No. B-X-18-1AP-1 | $363,688.00 | $0.00 | $302,000.00 | Yes | No | No | Fer-Pal Construction USA, LLC | |
| 2455 | 190263 | 2019 Concrete Pavment Slab Replacement Program | $100.00 | $125.00 | 8/16/2019 | Pete Formica / Justin Silvarol | 8/2/2019 | 7/31/2019 | Wickliffe, City of | OPWC Funded Project No. DGW15 | $169,650.00 | $0.00 | $175,000.00 | 1 | Yes | No | Yes | T.C. Construction Co., Inc. |
| 2454 | 190264 | Green Ridge Drive Storm Sewer and Pavement Improvements | $125.00 | $150.00 | 8/23/2019 | Pete Formica | 8/9/2019 | 8/8/2019 | Wickliffe, City of | OPWC Funded Project Nos. CG19/20W | $507,974.00 | $0.00 | $475,000.00 | Yes | No | Yes | C.A. Agresta Construction Co. | |
| 2481 | 190270-Main | 2019 Springdale Maintenance Program | $65.00 | $80.00 | 5/15/2019 | Don Shvegzda | 4/30/2019 | 4/30/2019 | Springdale, City of | $232,127.93 | $0.00 | $227,110.02 | awarded w/all alternates | No | No | Strawser Construction | ||
| 2483 | 190270-Rehab | 2019 Street Rehabilitation Program | $65.00 | $80.00 | 5/15/2019 | Don Shvegzda | 4/30/2019 | 4/30/2019 | Springdale, City of | $0.00 | $0.00 | $580,798.50 | City has rejected all bids. No re-bid date has been set. | No | No | |||
| 2442 | 190274 | West Street Area Water Main, Sanitary Sewer & Roadway | $100.00 | $125.00 | 3/19/2019 | Harry Matter | 2/25/2019 | 2/25/2019 | Newcomerstown, Village of | OPWC CT52V/CT53V | $887,496.41 | $0.00 | $0.00 | Bae Bid and Alternate Option 2 | Yes | No | Yes | William Albert, Inc. |
| 2555 | 190276 | Well #6 Improvement Project | $0.00 | $0.00 | 10/15/2019 | Barb Anderson | 10/7/2019 | 10/7/2019 | Pike Water, Inc. | $280,500.00 | $0.00 | $0.00 | No | No | Layne Christensen Company | |||
| 2571 | 19028001 | Lashley Addition Paving | $125.00 | $150.00 | 12/23/2019 | Bryan May | 12/9/2019 | 12/6/2019 | Noble County Commissioners | OPWC Funded Project No. CR18/19U | $127,174.83 | $0.00 | $147,000.00 | Yes | No | Yes | Parnell & Assoc., Inc. | |
| 2507 | 190308 | 2019 Street Program | $60.00 | $75.00 | 6/13/2019 | Martin Hellmann | 5/31/2019 | 5/31/2019 | Independence, City of, KY | $585,247.00 | $581,586.00 | $598,965.00 | No | No | JPS Construction | |||
| 2591 | 190312 | South Nearing Circle and Beach Street Waterline Replacement - REBID | $125.00 | $125.00 | 7/2/2021 | Lene Hill | 6/18/2021 | 6/18/2021 | Geneva, City of | OPWC Funding No. CG64/65X | $700,921.10 | $0.00 | $731,000.00 | Contract B - Base & Alt | Yes | No | Yes | C.I.R., Inc. |
| 2749 | 190313 | Storm Sewer Outfall Repairs - Willoughby | $125.00 | $125.00 | 5/28/2021 | Tim Lannon / Dan Konschak | 5/7/2021 | 5/7/2021 | Willoughby, City of | OPWC Funded Project No. CG12/13V | $352,396.00 | $0.00 | $450,000.00 | Yes | No | Yes | Nerone & Sons, Inc. | |
| 2817 | 190314 | Ward Creek Improvements - Willoughby | $125.00 | $125.00 | 12/14/2021 | Lannon / Haselton / Konschak | 11/19/2021 | 11/23/2021 | Willoughby, City of | $357,200.00 | $0.00 | $400,000.00 | Yes | No | Yes | C. Crump, Inc. | ||
| 2514 | 190324 | 2019 Paving Program | $0.00 | $0.00 | 7/2/2019 | Rich Hertzfeld | 6/16/2019 | 6/16/2019 | Genoa, Village of | $122,482.00 | $0.00 | $118,000.00 | No | No | 7L Construction LLC | |||
| 2667 | 19035001 | Miron Street Pressure Sewer | $100.00 | $100.00 | 8/27/2020 | Barb Anderson | 8/6/2020 | 8/5/2020 | Bloomingburg, Village of | $198,213.00 | $0.00 | $0.00 | No | No | Yes | Precise Boring of Ohio, LLC | ||
| 2523 | 19035102 | 2019 Paving Project - REBID | $75.00 | $100.00 | 8/9/2019 | Barb Anderson | 7/5/2019 | 7/5/2019 | Lithopolis, Village of | $0.00 | $0.00 | $0.00 | No | No | ||||
| 2673 | 19035301 | Water Storage Tank Replacement | $150.00 | $150.00 | 9/9/2020 | Barb Anderson | 8/17/2020 | 8/18/2020 | Dresden, Village of | $419,454.00 | $0.00 | $0.00 | No | No | Yes | Mid Atlantic Storage Systems, Inc. | ||
| 2460 | 190373 | Sidewalk Replacement Program | $100.00 | $125.00 | 4/26/2019 | Tim Lannon / Lydia Scheringer | 4/12/2019 | 4/12/2019 | Hiram, Village of | $266,848.00 | $0.00 | $270,000.00 | No | No | No | Alba Contractors, Inc. | ||
| 2833 | 190389 | Campbell WWTP | $0.00 | $0.00 | 8/2/2022 | Voldrich / Conway | 7/19/2022 | 7/19/2022 | Mahoning County | $2,259,000.00 | $0.00 | $2,182,000.00 | Bid Out by Mahoning County | No | No | A.P. O’Horo Company | ||
| 2669 | 190391 | Administration Building Roof Replacement | $150.00 | $150.00 | 8/21/2020 | Andy Torowski | 8/7/2020 | 8/6/2020 | Liberty Township | $209,600.00 | $0.00 | $270,000.00 | Yes | No | Yes | Tusing Builders, Ltd. | ||
| 2479 | 190396 | Sixth Street, Eagle Street and Sundry Road Repairs | $75.00 | $100.00 | 5/10/2019 | Hadden/Cyvas/Lillash | 4/26/2019 | 4/30/2019 | Fairport Harbor, Village of | $110,272.00 | $0.00 | $135,000.00 | Base and Alts B & C | Yes | No | No | Chagrin Valley Paving, Inc. | |
| 2468 | 190397 | Maintenance Facility and Ice Arena Roof Replacement | $100.00 | $125.00 | 6/7/2019 | Andrew Torowski | 5/17/2019 | 5/17/2019 | Mentor, City of | $387,000.00 | $0.00 | $490,000.00 | Yes | No | Yes | Tusing Builders, Ltd. | ||
| 2488 | 190398 | 2019 Pavement Repair Program | $75.00 | $100.00 | 5/24/2019 | Haibach | 5/10/2019 | 5/8/2019 | South Russell, Village of | $345,249.00 | $0.00 | $350,000.00 | Base and Alternates A, B & C | Yes | No | No | Specialized Construction, Inc. | |
| 2651 | 190420 | Little Squaw Creek Stream Restoration | $100.00 | $100.00 | 1/15/2021 | Richard Washington | 12/22/2020 | 12/23/2020 | Liberty Township | OPWC NRAC CFNAE | $174,600.00 | $0.00 | $245,000.00 | Yes | No | Yes | Gary Moderalli Excavating, Inc. | |
| 2545 | 190449 | 2019 Storm Sewer Project | $60.00 | $75.00 | 7/31/2019 | Kevin Boerger | 7/16/2019 | 7/16/2019 | Amberley, Village of | $74,910.00 | $0.00 | $73,656.00 | No | No | Adleta Inc. | |||
| 2574 | 190452 | 2019 Water Main Replacement Program - Plaza Drive, Spring Hollow Road, Park Place, Franklin Street | $125.00 | $125.00 | 1/21/2020 | Brad Kaplan | 12/20/2019 | 12/20/2019 | Circleville, City of | $439,418.00 | $0.00 | $355,000.00 | Yes | No | Yes | Darby Creek Excavating, Inc. | ||
| 2502 | 190457 | Stadium Band Grandstand Project | $50.00 | $75.00 | 6/28/2019 | Gallagher | 6/14/2019 | 6/14/2019 | Riverside Local Schools District | $170,195.00 | $0.00 | $125,000.00 | Contract A - Base & Alt - $80,250.00; Contract B - $89,945.00 | Yes | No | No | Contract A - Pillar Excavating & Demolition, LLC; Contract B - Southern Bleacher Company, Inc. | |
| 2493 | 190500 | 2019 North Street Stabilization Project | $50.00 | $65.00 | 5/30/2019 | Jim Shumate | 5/16/2019 | 5/16/2019 | Southgate, City of, KY | $147,450.00 | $0.00 | $118,800.00 | No | No | Ultra Technic Construction | |||
| 2856 | 190520 | Sanitary Sewer Interconnect - REBID - Madison Village | $150.00 | $150.00 | 7/8/2022 | Aiken / Voldrich / Haibach | 6/17/2022 | 6/16/2022 | Madison, Village of | WPCLF | $7,413,554.00 | $7,549,553.66 | $6,100,000.00 | Base Bid | Yes | No | Yes | Chivers Construction Company, Inc. |
| 2498 | 19052301 | Rifle Range Road Culvert Replacement | $40.00 | $55.00 | 6/6/2019 | Frank Twehues, PE | 5/23/2019 | 5/23/2019 | Campbell County Fiscal Court, KY | $268,382.00 | $0.00 | $195,799.00 | No | No | Lonkard Construction Company | |||
| 2561 | 19052301-02 | East Alexandria Pike #63 | $40.00 | $55.00 | 11/12/2019 | Frank Twehues | 10/29/2019 | 10/29/2019 | Campbell County Fiscal Court, KY | $186,445.00 | $186,435.00 | $166,050.61 | No | No | Lonkard Construction C ompany | |||
| 2495 | 190529 | Plains Road Force Main Replacement - REBID | $100.00 | $125.00 | 6/28/2019 | Jim Sayles / Jerry Smith | 6/14/2019 | 6/14/2019 | Willoughby, City of | $317,750.00 | $0.00 | $300,000.00 | Yes | No | Yes | S.E.T., Inc. | ||
| 2538 | 190531 | Norton Parkway M.O.B. Road Improvement | $125.00 | $150.00 | 11/1/2019 | Clyde Hadden /Mike Cyvas | 10/18/2019 | 10/17/2019 | Mentor, City of | $625,416.80 | $0.00 | $730,000.00 | Yes | No | Yes | DiGioia-Suburban Excavating, LLC | ||
| 2526 | 190532 | Menard's Drive at Diamond Centre Traffic Signalization | $125.00 | $150.00 | 8/16/2019 | Clyde Hadden/Mike Cyvas | 8/2/2019 | 7/31/2019 | Mentor, City of | $208,116.30 | $0.00 | $335,000.00 | Base and Alternate | Yes | No | Yes | Perram Electric, Inc. | |
| 2721 | 190534 | S.O.M. Center Road under I-90 Waterline Replacement Improvement | $200.00 | $200.00 | 9/30/2020 | Cyvas | 9/4/2020 | Lake Co. Bd./Commissioners | $632,709.14 | $0.00 | $1,100,000.00 | No | No | S.E.T., Inc. | ||||
| 2629 | 190538 | Lowry Farm Improvements | $125.00 | $125.00 | 5/13/2020 | Paul Roszak | 4/29/2020 | 4/29/2020 | Johnny Appleseed Metropolitan Park District | OPWC Clean Ohio Conservation Funding No. CMMAG | $189,685.75 | $0.00 | $174,000.00 | Yes | No | Yes | All Terra, Inc. | |
| 2656 | 190558 | 2020 Wastewater Treatment Plant Improvements | $175.00 | $175.00 | 7/16/2020 | Lesley Gordon | 6/19/2020 | 6/19/2020 | Chagrin Falls, Village of | WPLCL & OPWC | $1,469,296.00 | $1,593,042.87 | $1,778,000.00 | Yes | No | Yes | Workman Industrial Services, Inc. | |
| 2520 | 190569 | Pinehill Road Waterline Replacement - Phase 1 | $100.00 | $125.00 | 8/8/2019 | Pete Formica | 7/12/2019 | 7/10/2019 | Painesville, City of | OPWC Funded Project Nos. CG13/14W | $411,560.00 | $0.00 | $423,000.00 | Yes | No | Yes | Grade Line, Inc. | |
| 2531 | 190571 | Tower Park Shelter #3 | $60.00 | $75.00 | 8/28/2019 | Frank Twehues, PE | 8/8/2019 | Fort Thomas, City of, KY | $196,500.00 | $185,600.00 | $0.00 | REBID - See ID 2552 | No | No | John P. Tumlin & Sons LTD | |||
| 2552 | 190571 Rebid | Tower Park Shelter #3 - Rebid | $60.00 | $75.00 | 10/15/2019 | Frank Twehues, PE | 9/26/2019 | 9/26/2019 | Fort Thomas, City of, KY | $196,500.00 | $185,600.00 | $194,000.00 | No | No | John P. Tumlin & Sons, Ltd. | |||
| 2717 | 190584 | Newark Readiness Center Renovation | $225.00 | $225.00 | 3/22/2021 | Neena Jud | 2/25/2021 | 3/26/2021 | State of Ohio AGD | $1,222,100.00 | $0.00 | $1,135,000.00 | Yes | No | Yes | Setterlin Building Co. | ||
| 2554 | 190595 | East Foster-Maineville Road and Mulberry Street Rehabilitation | $60.00 | $75.00 | 10/18/2019 | Don Shvegzda | 10/4/2019 | 10/4/2019 | Maineville, Village of | OPWC | $190,882.85 | $164,934.10 | $226,000.00 | No | No | J.K. Meurer Corp. | ||
| 2610 | 190599 | Water Treatment Plant HAB Improvements | $200.00 | $200.00 | 4/16/2020 | Dan Barr / John Zaleha | 3/14/2020 | 3/17/2020 | Cadiz, Village of | WSRLA Funded Project | $2,337,000.00 | $0.00 | $2,041,000.00 | Yes | No | Yes | Kirk Bros.Co., Inc. | |
| 2541 | 190609 | Lake Road Storm Sewer | $125.00 | $150.00 | 10/22/2019 | Dave Frey/Lydia Scheringer | 10/8/2019 | 10/8/2019 | Conneaut, City of | OPWC Funded Project No. CG07/08V | $196,165.59 | $0.00 | $237,000.00 | Yes | No | Yes | J Severino Construction, LLC | |
| 2521 | 190610 | Oak Hollow Pavement Repairs | $75.00 | $100.00 | 7/26/2019 | Haibach | 7/12/2019 | 7/11/2019 | Madison, Village of | OPWC Funding No. DGW21 | $118,475.00 | $0.00 | $142,000.00 | Yes | No | No | Burton Scot Contractors, LLC | |
| 2809 | 190624 | Lagoons Armor Stone Revetment - Mentor | $125.00 | $125.00 | 10/15/2021 | Hadden/Cyvas | 9/24/2021 | 9/23/2021 | Mentor, City of | ODNR Erosion Emergency Assistance Grant | $1,081,939.00 | $0.00 | $1,300,000.00 | Yes | No | No | Mark Haynes Construction, Inc. | |
| 2570 | 190629 | Wright Farm West Detention Basin Improvements | $40.00 | $55.00 | 3/1/2019 | Matthew Wyatt | 2/1/2019 | Forest Park, City of | $118,165.00 | $0.00 | $165,000.00 | No | No | Majors Enterprises, Inc. | ||||
| 2547 | 190639 | Bridge No. LAK-306-0691 Repairs over State Route 2 | $125.00 | $150.00 | 10/4/2019 | Clyde Hadden / Jeff Ross | 9/20/2019 | 9/19/2019 | Mentor, City of | $384,975.50 | $0.00 | $346,000.00 | Base Bid and Alternate 2 | Yes | No | Yes | BECDIR Construction Co. | |
| 2556 | 190647 | Senior Center / Community Center Façade Improvements | $100.00 | $125.00 | 10/31/2019 | Phyllis Dunlap/Chris DeLuca | 10/17/2019 | 10/17/2019 | Geneva, City of | CDBG Funded Project | $41,773.00 | $0.00 | $120,100.00 | Contract A; Contract B Rebid - ID 2562 | Yes | No | No | M-A Building and Maintenance Company, Inc. |
| 2562 | 190647RB | Senior Center / Community Center Façade Improvements - REBID - Contract B | $100.00 | $125.00 | 11/20/2019 | Phyllis Dunlap/Chris DeLuca | 11/6/2019 | 11/5/2019 | Geneva, City of | CDBG Funded Project | $22,750.00 | $0.00 | $24,000.00 | Contract B | Yes | No | No | AM Door & Supply Company, Inc. |
| 2921 | 190693RFQ | Water Treatment Plant Shoreline Revetment Emergency Repairs | $0.00 | $0.00 | 7/12/2019 | David Frey | Conneaut, City of | $147,800.00 | $0.00 | $0.00 | Yes | No | Mark Haynes Construction, Inc. | |||||
| 2549 | 190708 | Garfield Park Maintenance Building Roof Repairs - REBID | $100.00 | $125.00 | 11/19/2019 | Andy Torowski | 11/5/2019 | 11/4/2019 | Mentor, City of | $102,295.00 | $0.00 | $100,000.00 | 11/1/19 - No Bids Received | Yes | No | 11x17 | James Martin Contractor Services, LLC | |
| 2578 | 190709 | Clay Street Waterline Improvements | $0.00 | $175.00 | 5/6/2020 | Lesley Gordon | 4/8/2020 | 4/8/2020 | Ashtabula Co. Bd./Commissioners | ARC S-P-18-1AD-1 | $394,803.13 | $0.00 | $840,000.00 | Base And Alternate | Yes | No | Yes | C.I.R., Inc. |
| 2536 | 190713 | 2019 Street Program | $40.00 | $55.00 | 8/15/2019 | Robert Seitzinger | 8/1/2019 | 8/1/2019 | Taylor Mill, City of, KY | $0.00 | $0.00 | $0.00 | No | No | ||||
| 2583 | 190713-20 | 2020 Street Program | $40.00 | $55.00 | 1/30/2020 | Robert Seitzinger | 1/16/2020 | Taylor Mill, City of, KY | $301,123.45 | $0.00 | $0.00 | No | No | Bluegrass Paving | ||||
| 2539 | 190727 | West Huntington Drive Improvements - Phase 1 | $100.00 | $125.00 | 9/23/2019 | Chris Kogelnik/Eric Schubert | 9/5/2019 | 9/5/2019 | Boardman Township | OPWC Funded Project CU10W | $0.00 | $0.00 | $133,602.00 | No | No | RT Vernal Paving Co. | ||
| 2682 | 190746 | Robinhood, Red Grouse and Loch Heath Culvert Replacements | $125.00 | $125.00 | 12/10/2020 | Mark Delisio | 11/12/2020 | 11/11/2020 | ABC Water & Stormwater District | WPCLF Funded | $927,000.00 | $0.00 | $1,215,750.00 | Yes | No | Yes | Rudzik Excavating, Inc. | |
| 2672 | 190748 | W. Jefferson and Sundry Streets Sanitary Sewer Improvements | $110.00 | $110.00 | 9/9/2020 | Mike Cyvas | 8/19/2020 | 8/18/2020 | Jefferson, Village of | $484,000.00 | $0.00 | $484,000.00 | Yes | No | Yes | Insituform Technologies, Inc. | ||
| 2596 | 190749 | Marion Street Bridge and Retaining Wall Replacement and Improvements | $150.00 | $150.00 | 3/6/2020 | Brad Kaplan / Dan Schweikert | 2/14/2020 | 2/13/2020 | Waldo, Village of | OPWC Funded Project No. CP44W | $145,975.00 | $0.00 | $150,000.00 | Yes | No | Yes | Great Lakes Demolition Company, LLC | |
| 2542 | 190752 | 2019 Joint & Crack Seal Program | $30.00 | $45.00 | 9/5/2019 | Martin Hellman, PE | 8/22/2019 | 8/22/2019 | Lakeside Park, City of, KY | $63,000.00 | $60,702.75 | $42,000.00 | No | No | MICHELS CONSTRUCTION, INC | |||
| 2729 | 190786 | 9th Street Wastewater Pump Station Improvements | $100.00 | $100.00 | 4/14/2021 | Richard Hertzfeld | 3/28/2021 | 3/29/2021 | Genoa, Village of | $520,858.00 | $0.00 | $494,000.00 | Base Bid - $499,858.00 & Alternate No. 1 - $21,000.00 | Yes | No | Yes | Unilliance, Inc. | |
| 2540 | 190790 | Fairway Drive and Pheasant Run Restoration Project | $100.00 | $125.00 | 9/6/2019 | Chris Kogelnik/Eric Schubert | 8/26/2019 | 8/30/2019 | Canfield Township | OPWC Funded Project No. CU11W | $79,698.00 | $0.00 | $77,500.00 | Yes | No | 11x17 | Foust Construction, Inc. | |
| 2557 | 190795 | Woods Ridge Water Storage Tank Replacement | $100.00 | $100.00 | 10/25/2019 | Barb Anderson | 10/16/2019 | 10/18/2019 | Scioto Co. Reg. Water Dist. No. 1 | $295,193.00 | $0.00 | $0.00 | No | No | Mid Atlantic Storage Systems, Inc. | |||
| 2835 | 190796 | Mentor Avenue Culvert Repair - Mentor | $125.00 | $125.00 | 5/20/2022 | Hadden/Cyvas | 4/29/2022 | 4/28/2022 | Mentor, City of | OPWC No. CG31/32Y | $239,270.00 | $201,675.00 | $248,000.00 | Yes | No | Yes | Great Lakes Crushing, Ltd. | |
| 2649 | 190816 | City View Drive Slip Repair Project | $125.00 | $125.00 | 6/23/2021 | Taj Bakare / Harry Matters | 6/3/2021 | 6/3/2021 | Sherrodsville, Village of | OPWC No. CN12Y/CN13Y and FEMA Funded Project | $216,827.21 | $0.00 | $227,600.00 | Yes | No | Yes | Alan Stone Company | |
| 2548 | 190821 | Mentor Police Station - 2nd Floor Window Replacement | $100.00 | $125.00 | 11/1/2019 | Andy Torowski | 10/18/2019 | 10/18/2019 | Mentor, City of | NOPEC Energized Community Grant | $85,000.00 | $0.00 | $115,000.00 | Yes | No | Yes | Capitol Aluminum & Glass Corporation | |
| 2715 | 190827 | Steffen Avenue and McIntyre Street Improvements | $75.00 | $75.00 | 3/11/2021 | Stephanie Roberts | 2/24/2021 | 2/24/2021 | Lincoln Heights, Village of | $797,514.63 | $0.00 | $873,300.00 | No | No | 11x17 | Barrett Paving Materials, Inc. | ||
| 2657 | 190837 | Stevens Boulevard Pavement Replacement | $150.00 | $150.00 | 7/9/2020 | Tom Gwydir / Pete Formica | 6/25/2020 | 6/25/2020 | Eastlake, City of | OPWC FUNDED PROJECT NO. CG47X/48X | $1,023,923.60 | $0.00 | $1,095,000.00 | Base Bid and 5 Alternates | Yes | No | Yes | T..C. Construction Co., Inc. |
| 2800 | 190844 | Saybrook Township Park Shoreline Revetment | $100.00 | $100.00 | 9/8/2021 | Mike Cyvas | 8/25/2021 | 8/23/2021 | Saybrook Township | $548,825.00 | $0.00 | $650,000.00 | Yes | No | No | Capp Steel Erectors, Inc. | ||
| 2524 | 190862 | E. 329th Street Sewer Rehabilitation | $125.00 | $150.00 | 9/13/2019 | Tim Lannon/Lydia Scheringer | 8/30/2019 | 8/29/2019 | Willowick, City of | OPWC Funded Project No. CG07/08W | $1,342,093.60 | $0.00 | $1,350,000.00 | Yes | No | 11x17 | United Survey, Inc, | |
| 2648 | 190878 | Erie Street Improvements | $175.00 | $175.00 | 6/17/2020 | Cyvas/Lillash | 5/27/2020 | 5/27/2020 | Jefferson, Village of | OPWC Funded Project No. CG60W/61W | $422,749.00 | $0.00 | $525,000.00 | Yes | No | Yes | Easton Excavating, Inc. | |
| 3145 | 190886 | Liberty Township Landslides (Jackson County) | $125.00 | $125.00 | 1/10/2024 | Taj Bakare | 12/27/2023 | 12/27/2023 | Liberty Township, Jackson Co. | FEMA/OEMA | $239,628.50 | $0.00 | $255,000.00 | 190886 - Part A - Whaleytown Road 19088601 - Part B - Sharonville Rd Site 1 19088602 - Part C - Sharonville Rd Site 2 | No | No | Yes | ANT Management Incorporated |
| 2588 | 190901 | Roosevelt Park - Bocce Court | $125.00 | $125.00 | 4/23/2020 | Jeff Smith / Philip Willse | 3/26/2020 | 3/27/2020 | Campbell, City of | ODNR - NatureWorks | $0.00 | $0.00 | $0.00 | City chose not to Award. | Yes | No | Yes | City chose not to Award after bids opened. |
| 2577 | 190918 | Beacon Hills Subdivision Streets and Grind and Resurface | $60.00 | $75.00 | 1/24/2020 | Shvegzda | 1/10/2020 | Springdale, City of | $649,341.00 | $0.00 | $666,239.57 | Base Bid - $618,551.50, Pavement Repair - $18,289.50 and MH Repair $12,500.00 | No | No | John R. Jurgenson | |||
| 2639 | 190922 | Saybrook Twp. Pump Station Improvements | $150.00 | $150.00 | 6/5/2020 | Lesley Gordon | 5/13/2020 | 5/13/2020 | Ashtabula Co. Bd./Commissioners | OPWC CG56U | $741,237.00 | $0.00 | $2,282,000.00 | Yes | No | No | Marucci & Gaffney Exacvating Co. - Architectural & Process - $667,187.00; Penn-Ohio Electrical Company - Electrical - $74,050.00 | |
| 2575 | 190931 | West Main Street Water Tower Project | $175.00 | $175.00 | 7/30/2020 | Bob McNutt | 7/10/2020 | 7/13/2020 | Smithville, Village of | OPWC | $1,574,366.50 | $0.00 | $1,520,000.00 | Contract A - Calwell Tanks, Inc. - $1,330,000.00; Contract B - G. E. Baker Construction, Inc. - $244,366.50; Contract C - ProSupply, Inc. - $93,500.00 | Yes | No | Yes | Caldwell Tanks, Inc., G.E. Baker Construction, Inc., and ProSupply, Inc. |
| 2558 | 190934 | Ridge Road Sanitary Sewer Extension | $100.00 | $125.00 | 11/15/2019 | Pete Formica/Justin Silvaroli | 11/1/2019 | 10/31/2019 | Wickliffe, City of | $127,229.81 | $0.00 | $142,000.00 | Yes | No | 11x17 | J Severino Construction, Inc. | ||
| 2747 | 190958 | Louise Drive Bridge | $125.00 | $125.00 | 6/2/2021 | Eric Haibach / Jeff Ross | 5/7/2021 | 5/6/2021 | South Russell, Village of | OPWC Funded Project No. DGW05 | $338,262.75 | $0.00 | $330,000.00 | Yes | No | Yes | Union Industrial Contractors, Inc. | |
| 2619 | 190961 | North Main Street Reconstruction, Phase II | $0.00 | $0.00 | 4/24/2020 | Julie Thomas, PE | 4/2/2020 | North Baltimore, Village of | OPWC | $571,982.40 | $0.00 | $590,000.00 | Awarded base bid plus all 5 allternates Plans are available for viewing on at http://www/ctconsultants.com/bidinfo/index.html Bid specifications, drawings, plan holders list, addenda, and other bid info can be obtained from Becker Impressions, 4646 Angola Rd, Toledo OH 43615 | No | No | B & J Concrete and Construction | ||
| 2620 | 190962 | Wellfield Electrical Upgrades & SCADA System | $125.00 | $125.00 | 7/2/2020 | Kent Bryan | 6/4/2020 | 6/8/2020 | Germantown, City of | WSRLA | $306,400.00 | $0.00 | $400,000.00 | No | No | Yes | Lake Erie Electric, Inc. | |
| 3169 | 190970 | Alexandria KY Lower Dam Improvements | $100.00 | $100.00 | 2/21/2024 | Robert Seitzinger | 2/1/2024 | 2/1/2024 | Alexandria, City of, KY | $0.00 | $0.00 | $0.00 | No | No | Yes | |||
| 2612 | 190998 | Ted Lewis Park - Phase 2-1 | $125.00 | $125.00 | 1/1/2022 | Brett Blevins / Wes Hall | 1/1/2022 | 1/1/2022 | Circleville, City of | $0.00 | $0.00 | $175,000.00 | City took over | Yes | No | |||
| 2769 | 191015 | Panhandle Sanitary Sewer Improvements PH.4 | $150.00 | $150.00 | 7/1/2021 | Bryan/Diak/Cornell | 5/26/2021 | 6/1/2021 | West Union, Village of | $3,832,840.50 | $0.00 | $3,700,000.00 | Base Bid & Alternate C. | Yes | No | Yes | WAI Construction Group, LLC | |
| 2967 | 191016 | East Kemper Road Bridge Rehabilitation - Springdale OH | $125.00 | $125.00 | 9/22/2022 | Shawn Riggs | 9/1/2022 | 8/29/2022 | Springdale, City of | $1,199,678.50 | $1,193,105.66 | $820,310.00 | Yes | No | Yes | Prus Construction Co. | ||
| 2947 | 191050 | Ralph Conti Way and Rocket Place Roadway Improvements - REBID - Lowellville | $100.00 | $100.00 | 12/27/2022 | Chris Kogelnik | 12/9/2022 | 12/9/2022 | Lowellville, Village of | OPWC Funded | $251,431.50 | $260,692.50 | $257,450.00 | Base Bid and Alternate | Yes | No | Yes | Foust Construction, Inc. |
| 2700 | 191111 | Villages of Cygnet & Jerry City Pump Station Rehabilitation | $100.00 | $100.00 | 2/2/2021 | Richard Hertzfeld | 1/12/2021 | 1/11/2021 | Northwestern Water & Sewer District | Ohio Builds: Water & Wastewater Infrastructure - 3 | $575,750.00 | $0.00 | $556,540.00 | No | No | 11x17 | Kyle J. Sherman Excavating, LLC | |
| 2660 | 191113 | SR 44 and Orchard Street Intersection Widening | $100.00 | $100.00 | 7/17/2020 | Iafelice/Arters | 7/3/2020 | 7/7/2020 | Mantua, Village of | ODOD | $52,924.00 | $0.00 | $61,000.00 | Yes | No | Yes | NES Corp. | |
| 2899 | 191114 | Water Main Improvements - Village of Waldo | $200.00 | $200.00 | 4/14/2022 | Dan Barr/Quinn Baker | 3/17/2022 | 3/17/2022 | Del-Co Water Company, Inc. | WSRLA & Ohio Builds: Water & Wastewater - 3 | $4,836,220.00 | $0.00 | $4,400,000.00 | Yes | No | Yes | Elite Excavating Company of Ohio, Inc. | |
| 2608 | 191124 | LAK Erie Street Reconstruction | $110.00 | $0.00 | 2/28/2020 | James T. Sayles | 1/6/2020 | Willoughby, City of | ODOT Federal LPA PID 109310 | $484,744.00 | $0.00 | $570,000.00 | Project Designed and Bid by Burgess & Niple | Yes | No | C.A. Agresta Construction, Co. | ||
| 2793 | 191133 | Water Tower Replacement & WTP Improvements - REBID - Hiram | $125.00 | $125.00 | 7/21/2022 | Lannon/Fallon | 6/30/2022 | 6/28/2022 | Hiram, Village of | OPWC 64W/CG59W and WSRLA | $1,079,713.00 | $0.00 | $1,200,000.00 | Yes | No | Yes | Workman Industrial Services, Inc. | |
| 2626 | 191155 | 2020 Pavement Repair Program Transfer Station Road – Asphalt Paving Memory Lane, Fernwood Lane, & McGettigan Lane – Chip Seal |
$0.00 | $0.00 | 5/1/2020 | Bisson/J. Thomas | 4/15/2020 | Kelleys Island, Village of | $292,820.22 | $0.00 | $285,600.00 | No | No | Precision Paving, Inc. | ||||
| 2707 | 191179 | Independence 2021 Resurfacing Program | $65.00 | $65.00 | 2/18/2021 | Martin Hellman, P.E. | 2/4/2021 | 2/3/2021 | Independence, City of, KY | $554,675.00 | $0.00 | $715,950.00 | Base & Alt | No | No | 11x17 | Reigler Blacktop | |
| 2754 | 191192 | Haystack Water Storage Tank Relocation | $20.00 | $20.00 | 5/27/2021 | Barb Anderson | 5/20/2021 | 5/20/2021 | Scioto Co. Reg. Water Dist. No. 1 | $213,925.47 | $0.00 | $0.00 | Yes | No | Consolidated Pipe & Supply Co., Inc. | |||
| 2811 | 191192PH2 | Haystack Water Storage Tank Relocation PH2 - Scioto Co. | $150.00 | $150.00 | 11/17/2021 | Barb Anderson / Ryan Billing | 10/27/2021 | 10/26/2021 | Scioto Co. Reg. Water Dist. No. 1 | $1,395,835.00 | $1,395,835.00 | $1,448,500.00 | Contract A - Base Bid $521,980.00 and Contract B - Base Bid $873,855.00 | Yes | No | Yes | Mid Atlantic Srorage Systems, Inc. | |
| 2595 | 191220 | Tower Park Paving | $40.00 | $55.00 | 2/21/2020 | Twehues, PE | 2/6/2020 | Fort Thomas, City of, KY | $243,576.75 | $0.00 | $0.00 | No | No | Eaton Asphalt Inc. | ||||
| 2650 | 191221 | Ohio to Erie Trail | $0.00 | $100.00 | 7/7/2020 | Parkinson / Maar | 6/23/2020 | 6/24/2020 | Preservation Parks of Delaware County | ODNR | $545,513.55 | $0.00 | $592,000.00 | Yes | No | Yes | Mark Haynes Construction, Inc. | |
| 2640 | 20000101 | U.S. 20 Utility Relocation | $75.00 | $75.00 | 5/29/2020 | Lesley Gordon | 5/13/2020 | 5/13/2020 | Ashtabula Co. Bd./Commissioners | $83,881.00 | $0.00 | $105,000.00 | Yes | No | Yes | Union Industrial Contractors, Inc. | ||
| 2607 | 20000702 | Little Walnut Creek Inteceptor Sewer-Phase 1 | $125.00 | $125.00 | 2/23/2021 | Parkinson/Maar/Schweikert | 2/5/2021 | 2/4/2021 | Sunbury, Village of | $2,248,110.50 | $2,577,452.10 | $2,635,000.00 | Yes | No | Yes | Helms & Sons Excavating, Inc. | ||
| 2601 | 20000704 | 2020 Street Improvements | $125.00 | $125.00 | 5/7/2020 | Dave Parkinson/Ryan Billing | 4/9/2020 | 4/8/2020 | Sunbury, Village of | OPWC Funding Nos. CQ16/17X | $363,565.45 | $403,925.38 | $400,000.00 | Yes | No | No | Columbus Asphalt Paving, Inc. | |
| 2708 | 20000710 | West Cherry Street (US 36 / SR 37) Right Lane at Miller Drive | $125.00 | $125.00 | 2/25/2021 | Parkinson / Troyer | 2/5/2021 | 2/4/2021 | Sunbury, Village of | $538,853.65 | $538,853.65 | $512,000.00 | Yes | No | Yes | Columbus Asphalt Paving, Inc. | ||
| 2782 | 20000718 | Fallen Heroes Trail, Phase 2 | $125.00 | $125.00 | 7/8/2021 | David Parkinson | 6/24/2021 | 6/25/2021 | Sunbury, Village of | $114,649.76 | $121,756.91 | $124,000.00 | Yes | No | Yes | Facemyer Landscaping, LLC | ||
| 2706 | 20005002 | Garfield Road Water Main Replacement | $125.00 | $125.00 | 2/19/2021 | Lannon / Lillash | 2/5/2021 | 2/4/2021 | Hiram, Village of | OPWC Funded Project No. CT36X/37X | $342,108.50 | $0.00 | $415,000.00 | Yes | No | Yes | Grade Line, Inc. | |
| 2592 | 200070 | 2020 Street Program | $60.00 | $75.00 | 2/20/2020 | Matthew Wyatt | 2/5/2020 | Forest Park, City of | $388,241.40 | $0.00 | $0.00 | includes the base bid amount of $283,663.60, plus Alternate 1 Southland (Ballinger – West Sharon) for $104,577.80 | No | No | Adleta, Inc. | |||
| 2593 | 20007001 | Grandin Avenue Resurfacing | $60.00 | $75.00 | 2/20/2020 | Matthew Wyatt | 2/5/2020 | Forest Park, City of | CDBG | $79,860.42 | $0.00 | $61,519.25 | No | No | Rack & Ballauer Excavating | |||
| 2714 | 200071 | Amberley 2021 Street Program | $65.00 | $65.00 | 3/17/2021 | Frank Twehues | 2/24/2021 | 2/24/2021 | Amberley, Village of | $545,432.00 | $555,972.22 | $587,367.75 | Awarded Base & Alt 1 | No | No | 11x17 | Barrett Paving Materials, Inc. | |
| 2632 | 200078 | Rust Drive Bridge Remediation Project | $65.00 | $65.00 | 5/7/2020 | Shawn Riggs | 4/23/2020 | 4/21/2020 | Taylor Mill, City of, KY | $0.00 | $0.00 | $0.00 | To Be Rebid | Yes | No | No | ||
| 2586 | 200101 | Meter Reading System Replacement | $125.00 | $125.00 | 4/15/2020 | Bob McNutt/Georgia Fuerst | 3/5/2020 | 3/2/2020 | Brewster, Village of | $362,525.59 | $0.00 | $560,000.00 | Base Bid Minus Item Nos, 5 & 6 | Yes | No | No | Core and Main LP | |
| 2702 | 200102 | 2021 Street Program | $60.00 | $60.00 | 2/12/2021 | Frank Twehues | 1/21/2021 | 1/20/2021 | Fort Thomas, City of, KY | $417,747.65 | $0.00 | $508,655.25 | Yes | No | No | Riegler Blacktop | ||
| 2933 | 20010502 | WWTP Dilution Waterline Improvements - Hartville | $125.00 | $125.00 | 6/10/2022 | Awadallah / Fallon | 5/27/2022 | 5/26/2022 | Hartville, Village of | $135,043.00 | $0.00 | $200,000.00 | Yes | No | Yes | Spano Brothers Construction Co., Inc. | ||
| 2951 | 20010503 | WWTP Dilution Water Tank - REBID - Hartville | $125.00 | $125.00 | 9/15/2022 | Eric Fallon | 8/26/2022 | 8/25/2022 | Hartville, Village of | $214,719.00 | $216,311.00 | $215,000.00 | Awarded Base and Alternate; Estimates: Base - $185,000.00, Alternate - $30,000.00 | Yes | No | Yes | Workman Industrial Services, Inc. | |
| 2671 | 200120 | Hermitage Town Center Pedestrian Improvements | $125.00 | $125.00 | 8/24/2020 | Garfoli | 8/8/2020 | 8/10/2020 | Hermitage, City of, PA | $171,580.00 | $0.00 | $0.00 | Base Bid and Alternates 1 & 2 | Yes | No | Yes | J & T Paving, Inc. | |
| 2744 | 200122 | Sharon Road Resurfacing and Turn Lane at Mosteller Road | $100.00 | $100.00 | 5/13/2021 | Stephane Roberts | 4/28/2021 | 4/29/2021 | Sharonville, City of | $978,930.38 | $986,576.19 | $1,133,850.00 | No | No | 11x17 | Barrett Paving Materials | ||
| 2625 | 200124 | Elevated Water Tank Repainting | $0.00 | $0.00 | 5/1/2020 | Bisson/J. Thomas | 4/15/2020 | Kelleys Island, Village of | OWDA/OPWC | $352,500.00 | $0.00 | $325,000.00 | Base Bid B | No | No | Seven Brothers Painting, Inc. | ||
| 2590 | 200134 | Jakse Park Pool Building Roof Replacement - REBID | $125.00 | $125.00 | 10/16/2020 | Tom Gwydir/Andy Torowski | 10/2/2020 | 9/30/2020 | Eastlake, City of | $107,500.00 | $0.00 | $98,000.00 | Yes | No | No | Tusing Builders, Ltd. | ||
| 2670 | 200135 | 2020 Concrete Pavement Slab Replacement | $150.00 | $150.00 | 8/25/2020 | Lannon/Silvaroli | 8/10/2020 | 8/7/2020 | Willoughby, City of | OPWC Funded Project No. DGX10 | $215,650.00 | $0.00 | $235,000.00 | Yes | No | Yes | A & J Cement Contractors, Inc. | |
| 2687 | 200140 | Mentor Lagoons Park Marina Bulkhead Replacement | $100.00 | $100.00 | 11/20/2020 | Cyvas | 11/6/2020 | 11/6/2020 | Mentor, City of | $500,000.00 | $0.00 | $500,000.00 | Yes | No | 11x17 | Huffman Equipment Rental, Inc. | ||
| 2645 | 200143 | Sanitary Sewer Cleaning & Televising-Manhole Runs From MHC-1 to C-64 | $100.00 | $100.00 | 6/5/2020 | Kogelnik/Rogers | 5/15/2020 | 5/15/2020 | Conneaut, City of | $63,030.00 | $0.00 | $65,000.00 | Yes | No | Back | C & K Industrial Services, Inc. | ||
| 2589 | 200146 | ADA Ramp Replacement | $125.00 | $125.00 | 5/7/2020 | Jim Sayles/Mary Jo Stark | 3/26/2020 | 3/26/2020 | Willoughby, City of | $139,244.00 | $0.00 | $200,000.00 | Yes | No | No | RMH Concrete & Foundations, Inc. | ||
| 2609 | 200166 | Meter Reading System Replacement | $100.00 | $100.00 | 10/29/2020 | Bob McNutt/Georgia Fuerst | 10/1/2020 | 9/30/2020 | Hiram, Village of | OPWD Funded Project CG05X | $400,487.00 | $0.00 | $475,000.00 | Base Bid | Yes | No | No | Core & Main, LP |
| 2635 | 20016701 | 2020 Resurfacing Program | $0.00 | $65.00 | 5/14/2020 | Martin Hellmann, PE | 4/30/2020 | 4/30/2020 | Fort Wright, City of, KY | $177,270.00 | $149,471.25 | $219,950.00 | Parts A, B & C plus Alternate | No | No | Riegler Blacktop | ||
| 2636 | 20016702 | 2020 Concrete Street Program | $0.00 | $75.00 | 5/14/2020 | Martin Hellmann, PE | 4/30/2020 | 4/30/2020 | Fort Wright, City of, KY | $385,527.50 | $406,593.40 | $459,445.00 | Parts A & B | No | No | JPS Construction | ||
| 2677 | 200180 | Lake Overlook Drive Reconstruction | $175.00 | $175.00 | 10/23/2020 | Cyvas/Lillash | 10/2/2020 | 9/30/2020 | Mentor, City of | OPWC Finded Project No. CG53/54X | $918,559.00 | $0.00 | $1,100,000.00 | Yes | No | Yes | JTO, Inc. | |
| 2794 | 200183 | 1A Entrance Improvements - Saint Elizabeth Healthcare | $0.00 | $0.00 | 12/11/2020 | Martin Hellmann | 11/27/2020 | Saint Elizabeth Healthcare | $470,240.50 | $0.00 | $497,160.00 | Yes | No | Riegler Blacktop, Inc. | ||||
| 2829 | 200184 | Toilet Rooms and Concessions - Conneaut | $150.00 | $150.00 | 8/10/2022 | Torowski | 7/20/2022 | 7/20/2022 | Conneaut Township Park | ODNR & Civic Development Corporation | $1,271,075.00 | $1,273,025.63 | $1,250,000.00 | Yes | No | Yes | VendRick Construction, Inc. | |
| 2828 | 200225 | WWTP Improvements Project - Phase 2 - Chagrin Falls | $300.00 | $300.00 | 1/24/2024 | Lannon/Fallon/Conway | 12/12/2023 | 12/12/2023 | Chagrin Falls, Village of | WPCLF, OPWC #CT05X/CT06X, ARPA, EPA | $9,123,372.00 | $0.00 | $6,000,000.00 | Yes | No | Yes | Union Industrial Contractors, Inc. | |
| 3000 | 20022501 | Chagrin Falls WWTP Solar | $10.00 | $10.00 | 2/7/2023 | Brian Rogers | 12/8/2022 | 12/8/2022 | Chagrin Falls, Village of | WPCLF Funded | $968,184.00 | $0.00 | $0.00 | Sent Requests for Proposal to 3 Selected Design/Builds | Yes | No | Yes | YellowLite, Inc. |
| 2999 | 20022501SOQ | Solar PV System - Request for Statements of Qualifications | $10.00 | $10.00 | 12/15/2022 | Lannon / Konschak/Cyvas | 12/8/2022 | 12/8/2022 | Chagrin Falls, Village of | WPCLF Funded | $0.00 | $0.00 | $0.00 | Yes | No | |||
| 2579 | 200233 | 2020 Pavement Repair Program & 2020 Striping Program | $125.00 | $125.00 | 1/28/2020 | Tim Lannon / Lydia Scheringer | 1/14/2020 | 1/14/2020 | Willowick, City of | $645,755.00 | $0.00 | $740,000.00 | Awarded Pavement Repair only. Est. - $700,000.00 Pavement, $40,000.00 Striping | Yes | No | No | Ronyak Paving, Inc. | |
| 2819 | 200236 | Edgehill Rd. Culvert Replacement & Lakeshore Blvd. Storm Sewer Improvements - Mentor | $125.00 | $125.00 | 6/30/2023 | Hadden / Cyvas / Vasko | 6/16/2023 | 6/16/2023 | Mentor, City of | OPWC CG32AA-CG33AA | $228,451.00 | $222,533.10 | $231,000.00 | Yes | No | Yes | JTO, Inc. | |
| 2940 | 200238 | Chillicothe / Fairlawn Storm Srewer Improvement - Mentor | $125.00 | $125.00 | 6/30/2023 | Hadden | 6/16/2023 | 6/16/2023 | Mentor, City of | OPWC CG48AA/CG49AA | $201,987.50 | $201,987.50 | $260,000.00 | Yes | No | Yes | Chivers Construction Co., Inc. | |
| 2642 | 200242 | 2020 Street Program | $65.00 | $65.00 | 5/28/2020 | Robert Seitzinger | 5/14/2020 | 5/13/2020 | Alexandria, City of, KY | $225,838.75 | $0.00 | $0.00 | Change Order 1 removed the Orlando Drive storm sewer improvements from the project. | Yes | No | Yes | Riegler Blacktop | |
| 2732 | 200246 | Park Hill Water Storage Tank Improvements | $100.00 | $100.00 | 4/27/2021 | Harry Matter/Rober Heady | 4/5/2021 | 4/6/2021 | Newcomerstown, Village of | OPWC Funded Project Nos. CN05X/CN06X | $350,852.00 | $353,652.00 | $400,000.00 | Awarded Base Bid | Yes | No | No | Worldwide Industries Corp. |
| 2662 | 200247 | CR15 Railroad Spur Waterline | $100.00 | $100.00 | 7/23/2020 | Harry Matter | 7/9/2020 | 7/10/2020 | Newcomerstown, Village of | $118,257.51 | $0.00 | $140,000.00 | Yes | No | Yes | Sheckler Excavating, Inc. | ||
| 2617 | 200255 | 2020 Road Program - Chagrin Falls | $125.00 | $125.00 | 7/16/2020 | Tim Lannon / John Lillash | 6/29/2020 | 6/29/2020 | Chagrin Falls, Village of | $292,984.00 | $268,811.68 | $360,000.00 | Base Bid and Alternate B | No | No | No | Burton Scot Contractors, LLC | |
| 2827 | 20025501 | Maple St. to Center St. Brick Alley Improvements - Chagrin Falls | $125.00 | $125.00 | 2/18/2022 | Lannon / Lillash | 1/21/2022 | 1/19/2022 | Chagrin Falls, Village of | $157,217.00 | $0.00 | $150,000.00 | Yes | No | Yes | Schirmer Construction, LLC | ||
| 2726 | 200266 | 2020 Paving Program | $75.00 | $75.00 | 7/21/2020 | Richard Hertzfeld | 7/6/2020 | Genoa, Village of | $254,848.95 | $249,060.95 | $87,030.00 | No | No | |||||
| 2725 | 200266-2021 | 2021 Paving Program | $75.00 | $75.00 | 4/14/2021 | Richard Hertzfeld | 3/21/2021 | 3/19/2021 | Genoa, Village of | $231,405.25 | $0.00 | $355,352.00 | Base Bid $226,296.25 + Alt. #1 $5,109.00 | Yes | No | Geddis Paving & Excavating | ||
| 2615 | 200274 | Southgate Community Center Trail Improvement Project | $60.00 | $75.00 | 4/9/2020 | Jim Shumate, PE, PS | 3/26/2020 | Southgate, City of, KY | $357,533.00 | $0.00 | $570,162.00 | No | No | Riegler Blacktop, Inc. | ||||
| 2692 | 200277 | Mount Air Water Main Improvements | $150.00 | $150.00 | 1/8/2021 | Dan Barr / Ivan Caballero | 12/11/2020 | 12/11/2020 | Del-Co Water Company, Inc. | WSRLA Funded Project | $803,521.90 | $908,724.20 | $1,372,000.00 | Yes | No | Yes | G.E. Baker Construction, Inc. | |
| 2709 | 20028205 | Redwood and Birchwood Drive Reconstruction | $65.00 | $65.00 | 2/25/2021 | Martin Hellmann | 2/11/2021 | 2/11/2021 | Fort Wright, City of, KY | $532,005.00 | $543,379.60 | $594,890.00 | No | No | Yes | JPS Construction, Inc. | ||
| 2606 | 200297 | President's Park Pathway - REBID | $125.00 | $125.00 | 3/20/2020 | Cyvas / Lillash / Hadden | 2/28/2020 | 2/25/2020 | Mentor, City of | $220,721.74 | $0.00 | $240,000.00 | Yes | No | Yes | Cornerstone Earthwork LLC | ||
| 2666 | 200300 | Concrete Street Spot Repairs | $65.00 | $65.00 | 8/20/2020 | Robert Seitzinger | 8/6/2020 | 8/5/2020 | Fort Mitchell, City of, KY | $89,725.00 | $0.00 | $101,700.00 | No | No | 11x17 | Jefferson Contracting | ||
| 2665 | 200310 | Community Center Roof Replacement Project-PH1 | $50.00 | $50.00 | 8/20/2020 | Mike Anderson | 7/27/2020 | 7/27/2020 | Springdale, City of | $211,373.00 | $209,809.75 | $283,000.00 | Base and Alternate | No | No | Yes | Kelley Brothers Roofing | |
| 2602 | 200317 | Sun Avenue Resurfacing | $125.00 | $125.00 | 8/7/2020 | Pete Formica / Justin Silvarol | 7/24/2020 | 7/23/2020 | Wickliffe, City of | CDBG Funded Project | $142,531.00 | $0.00 | $136,500.00 | Yes | No | Yes | Vandra Brothers Construction, Inc. | |
| 2603 | 200318 | Homewood Drive Water Main and Pavement Improvements | $125.00 | $125.00 | 9/8/2020 | Pete Formica / Justin Silvarol | 8/17/2020 | 8/14/2020 | Wickliffe, City of | OPWC Funded Project CG41X-CG42X | $689,329.52 | $0.00 | $797,000.00 | Yes | No | Yes | Fabrizi Trucking & Paving Company, Inc. | |
| 2604 | 200319 | 2020 Concrete Slab Replacement Program | $125.00 | $125.00 | 12/18/2020 | Pete Formica/Justin Silvaroli | 12/4/2020 | 12/3/2020 | Wickliffe, City of | OPWC Funded Project CG59X | $75,385.00 | $0.00 | $87,000.00 | Yes | No | Yes | A & J Cement Contractors, Inc. | |
| 2737 | 200321 | Walkway Bridge | $125.00 | $125.00 | 4/29/2021 | Taj Bakare | 4/15/2021 | 4/16/2021 | Lake Tomahawk Property Owners Association | $132,150.00 | $0.00 | $0.00 | Yes | No | Yes | LM&R Excavating, LLC | ||
| 3043 | 200327 | North Street & S.R. 41 Waterline Improvements - West Union | $125.00 | $125.00 | 4/11/2023 | Diak/Bryan/Cornell | 3/22/2023 | 3/21/2023 | West Union, Village of | WSRLA | $1,385,000.00 | $0.00 | $1,100,000.00 | Yes | No | Yes | Lloyd's Excavating, LLC | |
| 2653 | 20034503 | Salt Storage Building | $0.00 | $100.00 | 10/1/2020 | Dreyer/Billing | 9/1/2020 | Johnstown, Village of | $0.00 | $0.00 | $0.00 | Procuring via a joint purchasing program. | Yes | No | Procured via a joint purchasing program. | |||
| 2710 | 20034507 | Enterprise Drive Water Storage Tank | $125.00 | $125.00 | 3/5/2021 | Barb Anderson / Ryan Billing | 2/12/2021 | 2/12/2021 | Johnstown, Village of | $2,818,200.00 | $2,695,114.56 | $3,000,000.00 | Site & Miscellaneous Bid Items Plus Elevated Water Storage Tank Alt A1 - Welded Steel | Yes | No | Yes | Phoenix Fabricators and Erectors, LLC | |
| 2668 | 20034508 | Croton Road Waterline Extension | $175.00 | $175.00 | 8/20/2020 | John Maar | 8/6/2020 | 8/6/2020 | Johnstown, Village of | $1,066,533.00 | $1,101,624.80 | $1,198,332.00 | Base Bid | Yes | No | Yes | Elite Excavating Company of Ohio, Inc. | |
| 2628 | 200346 | Chestnut Street and Middle Road Roadway Improvement - Conneaut | $150.00 | $150.00 | 5/29/2020 | Chris Kogelnik/Justin Haselton | 5/15/2010 | 5/15/2020 | Conneaut, City of | OPWC Funded Project No. CG47/48W | $409,282.00 | $0.00 | $470,000.00 | Contract A – OPWC Funded Streets | Yes | No | Yes | Koski Construction Company |
| 2654 | 200377 | Crowell Avenue & Eustace Avenue Water Main Replacement | $65.00 | $65.00 | 7/2/2020 | Robert Seitzinger | 6/18/2020 | 6/17/2020 | Northern Kentucky Water District | $405,396.95 | $0.00 | $417,840.00 | No | No | Yes | Rector Excavating | ||
| 2837 | 200387 | Wastewater Treatment Plant Improvements - REBID - Plain City | $200.00 | $200.00 | 6/9/2023 | Voldrich/Sher | 5/26/2023 | 5/23/2023 | Plain City, Village of | WPCLF & Ohio Builds: Water & Wastewater 6 | $10,440,322.00 | $0.00 | $9,675,000.00 | Awarded Base Bid and Alternates A1, A2 and A3 | Yes | No | Yes | Kirk Bros. Co., Inc. |
| 2658 | 200410 | Field House ADA Toilet Improvements - REBID | $100.00 | $100.00 | 9/3/2020 | Torowski | 8/20/2020 | 8/19/2020 | Geneva, City of | CDBG | $70,385.00 | $0.00 | $72,000.00 | Base Bid and Alternate | Yes | No | Yes | Metis Construction Services, LLC |
| 2624 | 200415 | Northland and West Sharon Resurfacing | $70.00 | $0.00 | 4/29/2020 | Matthew Wyatt | 4/14/2020 | 4/14/2020 | Forest Park, City of | $178,577.52 | $0.00 | $238,031.70 | No | No | Barrett Paving Materials - Base and alternate #1. J.K. Meurer - Alternate #2 | |||
| 2631 | 200428 | City Hall Park Pavilion | $125.00 | $125.00 | 6/3/2020 | Andy Torowski | 5/15/2020 | 5/14/2020 | Mentor-on-the-Lake, City of | CDBG Funded Project | $107,800.00 | $0.00 | $150,000.00 | Yes | No | Yes | Accorp Group, Inc. dba JCI Contractors | |
| 2638 | 200430 | 2020 Pavement Repair Program | $125.00 | $125.00 | 5/26/2020 | Haibach | 5/12/2020 | 5/11/2020 | South Russell, Village of | $756,758.80 | $0.00 | $1,012,000.00 | Base Bid and 2 Alts | Yes | No | No | Specialized Construction, Inc. | |
| 2688 | 200432 | Downtown Water Main Replacement | $200.00 | $200.00 | 12/18/2020 | Shutt/Barr/Lloyd | 11/20/2020 | 11/19/2020 | Wheeling, City of | $4,250,665.00 | $4,551,088.80 | $0.00 | Yes | No | Yes | Pro Contracting, Inc. | ||
| 2676 | 200434 | Stockbridge and Dartmoor Storm Sewer Improvements | $125.00 | $125.00 | 11/13/2020 | Hadden/Hill/Silvaroli | 10/23/2020 | 10/23/2020 | Mentor, City of | OPWC Funded Project No. CG31/32X | $747,970.00 | $0.00 | $875,000.00 | No | No | Yes | D.B. Bentley, Inc. | |
| 2621 | 200440 | Weaver Road Water Tank Replacement Project | $125.00 | $125.00 | 7/2/2020 | K Bryan | 6/4/2020 | 6/5/2020 | Germantown, City of | WSRLA | $1,919,144.00 | $0.00 | $1,744,678.00 | No | No | Yes | Phoenix Fabricators and Erectors, Inc. | |
| 3087 | 200451 | Wastewater Treatment Plant - Village of Piketon | $250.00 | $250.00 | 7/20/2023 | Kent Bryan / Nicole Diak | 6/7/2023 | 6/6/2023 | Piketon, Village of | WPCLF | $13,739,723.00 | $0.00 | $10,450,000.00 | Base Bid and Alternates 1 &2 | Yes | No | Yes | WAI Construction Group, LLC |
| 2685 | 200451-Ph1A | New Wastewater Treatment Plant - Ph 1A - ACTIVATED SLUDGE & AEROBIC DIGESTION PROCESS EQUIPMENT PROCUREMENT | $20.00 | $20.00 | 10/21/2020 | Kent Bryan | 9/30/2020 | 9/30/2020 | Piketon, Village of | WPCLF & Ohio Builds: Water & Wastewater - 5 | $0.00 | $10,450,000.00 | No | No | ||||
| 2914 | 200452 | WTP Improvements - REBID - Scioto Co. Regional Water Dist.Lucasville OH | $300.00 | $300.00 | 9/22/2022 | Barb Anderson | 8/31/2022 | 8/29/2022 | Scioto Co. Reg. Water Dist. No. 1 | USDA Funding | $3,632,800.00 | $0.00 | $4,663,770.00 | Base Bid and Alternate 3 | Yes | No | Yes | Kirk Bros. Co., Inc. |
| 3055 | 200454 | SR 166 (North Main Street) Downtown Revitalization - Phase 1 - Mount Pleasant TN | $200.00 | $200.00 | 12/18/2023 | James Golias | 11/20/2023 | 11/20/2023 | Mount Pleasant, City of, TN | TDOT | $5,858,217.70 | $0.00 | $523,700.00 | Bids Rejected, to be Rebid Orig bid 5/8/23, Second bid 8/28/23 | No | No | Yes | Adams Contracting, LLC |
| 2678 | 200487 | Water Treatment Plant Improvements | $125.00 | $125.00 | 3/4/2021 | Hadden/Conway | 2/5/2021 | 2/5/2021 | Fairport Harbor, Village of | OPWC Funded Project No. RD34X | $419,072.00 | $0.00 | $490,550.00 | Parts A & B | Yes | No | Yes | Union Industrial Contractors, Inc. |
| 2627 | 200494 | 2020 Cranberry Run CCTV - Boardman | $125.00 | $125.00 | 5/14/2020 | Mark Delisio | 4/30/2020 | 4/28/2020 | ABC Water & Stormwater District | $106,096.85 | $86,205.34 | $109,000.00 | Contract B | Yes | No | No | Insight Pipe Contracting, LLC | |
| 2730 | 200502 | West Main Street (US Rt.20) Waterline - PH.II | $125.00 | $125.00 | 4/15/2021 | Kogelnik/Konschak | 3/25/2021 | 3/29/2021 | Conneaut, City of | OPWC Funded Oroject No. CG03/04V | $389,123.25 | $0.00 | $515,000.00 | Yes | No | Yes | Klinginsmith Enterprises, Inc. | |
| 3016 | 200503 | Buffalo Street Sanitary Sewer Replacement - Conneaut | $100.00 | $100.00 | 2/10/2023 | Christopher Kogelnik | 1/27/2023 | 1/26/2023 | Conneaut, City of | $269,472.63 | $289,768.43 | $245,000.00 | Yes | No | Yes | S.E.T., Inc. | ||
| 2735 | 200511 Ph 3B&3C | WWTP Improvements - PHASES 3B AND 3C | $200.00 | $200.00 | 5/21/2021 | Eric Fallon | 4/15/2021 | 4/15/2021 | Barberton, City of | OPWC & WPCLF | $5,608,908.00 | $0.00 | $0.00 | Base Bid | Yes | No | Yes | North Bay Construction, Inc. |
| 2684 | 200511 Ph 6 | WWTP Improvement - PH 6 - Trickling Filter Structural Concrete Repairs | $100.00 | $100.00 | 9/24/2020 | Eric Fallon | 9/10/2020 | 9/10/2020 | Barberton, City of | $95,000.00 | $95,000.00 | $120,000.00 | Yes | No | Yes | Ameriseal & Restoration, LLC | ||
| 3180 | 200511 SDB | WWTP Sludge De-Watering Building Rehabilitation - Barberton | $100.00 | $100.00 | 3/28/2024 | Eric Fallon | 3/14/2024 | 3/13/2024 | Barberton, City of | ODOD Ohio Builds - Water & WasteWater Grant | $2,782,654.00 | $0.00 | $2,850,000.00 | Yes | No | No | Norman Eckinger, Inc. | |
| 3273 | 200511PS | Return Sludge Pump Station Improvements - Barberton | $125.00 | $125.00 | 11/26/2024 | Eric Fallon | 11/7/2024 | 11/6/2024 | Barberton, City of | OPWC Funded Project CH17AB/CH18AB | $717,288.00 | $0.00 | $940,000.00 | Yes | No | Yes | North Bay Construction, Inc. | |
| 2686 | 20052301 | Campbell Co. - ELR 72 Culvert Replacement Dodsworth Lane | $55.00 | $55.00 | 11/18/2020 | Frank Twehues | 10/30/2020 | 10/30/2020 | Campbell County Fiscal Court, KY | $173,466.19 | $0.00 | $199,421.00 | Yes | No | Yes | Sunesis Construction Co. | ||
| 2652 | 200545 | Mahoning River Canoe / Kayak Livery - Rebid | $100.00 | $100.00 | 5/21/2021 | Kogelnik | 5/7/2021 | 5/8/2021 | Lowellville, Village of | ODNR Funded Project No. MHO - 04046 | $110,494.04 | $110,494.04 | $114,000.00 | Base Bid and Alternates 1 and 2A | Yes | No | Yes | S.E.T., Inc. |
| 2641 | 200546 | WM. Blatt & East Walnut Alley Reconstruction Project | $65.00 | $65.00 | 5/28/2020 | Jim Shumate | 5/14/2020 | 5/13/2020 | Southgate, City of, KY | $70,423.50 | $70,041.50 | $78,057.00 | No | No | Yes | Paul Michels | ||
| 2718 | 200553 | 2021 ADA Curb Replacement | $75.00 | $75.00 | 3/23/2021 | Richard Hertzfeld | 3/4/2021 | 3/1/2021 | Genoa, Village of | $44,095.50 | $59,337.25 | $0.00 | Yes | No | Quinn Concrete Construction, Inc. | |||
| 2683 | 200555 | 2019 CDBG Roadway Improvements | $110.00 | $110.00 | 9/28/2020 | Ian Garfoli | 9/10/2020 | 9/11/2020 | Hermitage, City of, PA | CDBG | $373,304.23 | $0.00 | $0.00 | Yes | No | Yes | Sharon Paving & Construction Co., Inc. | |
| 2796 | 200559 | WTP Filter Media Replacement - Brewster - REBID | $100.00 | $100.00 | 10/29/2021 | McNutt/Iafelice/Conway | 10/8/2021 | 10/8/2021 | Brewster, Village of | $381,792.00 | $353,295.00 | $365,800.00 | Base Bid | Yes | No | No | Workman Industrial Services, Inc. | |
| 2646 | 200565 | Supply of Flow Monitoring Equipment | $125.00 | $125.00 | 6/3/2020 | Mark Delisio/Tim McLaughlin | 5/20/2020 | 5/20/2020 | ABC Water & Stormwater District | $81,928.88 | $0.00 | $92,350.00 | A-1 - Submerged AV Purchase All $58,050.88 B-1 - ULS Purchase All $23,877.99 |
Yes | No | No | Hach Company | |
| 2680 | 20057001 | Elementary School No.16 - Offsite Waterline, Sanitary Force Main and Pump Station | $125.00 | $125.00 | 10/1/2020 | Blevins/Wes Hall | 9/17/2020 | 9/17/2020 | Olentangy Local School District | $239,260.35 | $218,767.70 | $296,000.00 | Yes | No | Yes | Trucco Construction Co., Inc. | ||
| 2727 | 20057004 | Hyatts Middle School Bus Lane & Parking Improvements | $125.00 | $125.00 | 4/8/2021 | Brett Blevins | 3/25/2021 | 3/25/2021 | Olentangy Local School District | $353,909.82 | $0.00 | $449,500.00 | Base Bid and Alternate | Yes | No | Yes | B & B Sealing, LLC dba Dura-Seal | |
| 2905 | 20057006 | Liberty Bus Garage Parking Improvements - Olentangy Local School District | $125.00 | $125.00 | 4/12/2022 | Brett Blevins | 3/29/2022 | 3/28/2022 | Olentangy Local School District | $480,000.00 | $473,070.04 | $438,000.00 | Yes | No | Yes | 2K General Company, Inc. | ||
| 2928 | 200598 | Waverly II Relief / Replacement Sewer - Eastlake | $125.00 | $125.00 | 9/23/2022 | Timothy McLaughlin | 8/26/2022 | 8/25/2022 | Eastlake, City of | WPCLF | $2,693,774.00 | $2,765,092.57 | $3,160,000.00 | Yes | No | Yes | Fabrizi Trucking & Paving Co., Inc. | |
| 2679 | 200615 | Willoway Beach Shoreline Revetment | $125.00 | $125.00 | 9/16/2020 | Lene Hill/Mary Jo Stark | 9/2/2020 | 9/1/2020 | Eastlake, City of | $280,146.50 | $288,313.72 | $308,000.00 | Yes | No | Yes | Huffman Equipment Rental, Inc. | ||
| 2844 | 200631 | Manor Brook Headwater Stream Restoration - South Russell | $125.00 | $125.00 | 5/13/2022 | Haibach/Hadden | 4/22/2022 | 4/21/2022 | South Russell, Village of | OEPA - 319(h) Nonpoint Source - No. C997550019 | $281,484.85 | $275,901.85 | $280,000.00 | Yes | No | Yes | Mr. Excavator, Inc. | |
| 2919 | 200631RFQ | Manor Brook Headwater Stream Restoration - Phase 1 Clearing | $0.00 | $0.00 | 2/23/2022 | Haibach / Hadden | 2/9/2022 | 2/9/2022 | South Russell, Village of | $28,700.00 | $0.00 | $0.00 | Yes | No | VanCuren Services, Inc. | |||
| 2661 | 200653 | New Franklin 12" Water Main Project | $175.00 | $175.00 | 7/30/2020 | Brian Rogers/Jacob Flanary | 7/9/2020 | 7/9/2020 | Aqua Ohio, Inc. | $2,385,352.00 | $0.00 | $0.00 | Awarded Alternate 1 | No | No | Yes | Wenger Excavating, Inc. | |
| 2664 | 200657 | Plymouth Drive and Quentin Road Storm Outfall Emergency Repairs | $100.00 | $100.00 | 7/30/2020 | Gwydir/Lene Hill | 7/16/2020 | 7/17/2020 | Eastlake, City of | $455,196.00 | $455,196.00 | $545,000.00 | Base and Alternate | Yes | No | Yes | Mark Haynes Construction, Inc. | |
| 2850 | 200694 | Clark Street Water Tower Improvements - Elyria | $0.00 | $0.00 | 12/9/2021 | Bob McNutt / Georgia Conway | 11/17/2021 | 11/17/2021 | Elyria, City of | $1,116,500.00 | $119,990.00 | $1,570,000.00 | Sold by City of Elyria through eBlueprint. | No | No | |||
| 2750 | 20071301 | Storm Water Outfall Repair & Protection – Sites 3, 4 & 5 | $100.00 | $100.00 | 5/20/2021 | Hadden / Deluca / Rogers | 5/6/2021 | 5/8/2021 | Geneva-on-the-Lake, Village of | OPWC Funded Project No. CU13X | $109,470.00 | $0.00 | $103,000.00 | Base Bid and Alternates A to E | Yes | No | No | Union Industrial Contractors, Inc. |
| 2818 | 200721 | San-Terra Bike Path - Sandusky Co. Park District | $200.00 | $200.00 | 5/25/2022 | Bill Baker / Craig Claar | 4/27/2022 | 4/26/2022 | Sandusky County Park District | ODOT Federal LPA & ODNR Recreational Trails | $915,580.25 | $0.00 | $942,505.00 | Yes | No | Yes | Mark Haynes Construction, Inc. | |
| 2696 | 200726 | Alma-Davis-Olivette & North Bend Improvements | $70.00 | $70.00 | 2/3/2021 | Shawn Riggs | 1/6/2021 | 1/5/2021 | Cheviot, City of | OPWC | $1,031,278.73 | $0.00 | $1,069,528.15 | No | No | 11x17 | Adleta Construction, Inc. | |
| 2630 | 20072706 | Woodland Drive Storm, Sanitary and Waterline Improvements | $150.00 | $150.00 | 5/15/2020 | Brad Kaplan | 4/24/2020 | 4/23/2020 | Circleville, City of | $287,600.28 | $0.00 | $353,500.00 | Yes | No | Yes | Wilson Excavating of Jackson County, LLC | ||
| 2825 | 200728 | Plant C Water Distribution System - Additional Pump & VFD | $0.00 | $0.00 | 3/1/2022 | Aiken / DeLuca | 2/1/2022 | 2/1/2022 | Ashtabula Co. Port Authority | $0.00 | $0.00 | $170,701.10 | Added by Change Order to Severino contract. See 17050102 | Yes | No | |||
| 2953 | 200738 | CUY-Bennett Road Path TLCI | $125.00 | $125.00 | 9/1/2024 | Samer Awadallah | 8/1/2024 | North Royalton, City of | ODOT LPA . E210149 Federal Funded | $0.00 | $0.00 | $202,000.00 | No | No | ||||
| 2675 | 200762 | Sunset Drive and Wellington Court Pavement Repair | $100.00 | $100.00 | 9/4/2020 | Haibach | 8/21/2020 | 8/20/2020 | Madison, Village of | OPWC Funded Project No. CT29X | $118,837.50 | $164,327.70 | $200,000.00 | Yes | No | No | Specilaized Construction, Inc. | |
| 2705 | 200772 | Fort Henry Pier Wall, Phase 2 | $75.00 | $75.00 | 2/19/2021 | Martin Hellmann | 1/28/2021 | 1/27/2021 | Fort Wright, City of, KY | $186,746.00 | $178,836.80 | $170,650.00 | Base | No | No | Yes | JTM Smith Construction | |
| 2757 | 20081302 | 2021 Street Improvements | $100.00 | $100.00 | 8/2/2021 | John Maar | 7/17/2021 | 7/21/2021 | Ostrander, Village of | OPWC | $158,889.09 | $0.00 | $178,000.00 | Yes | No | Yes | American Pavements, Inc. | |
| 2984 | 200855 | Backflow Prevention Program - Sanitary Sewer Laterals - Hawthorn of Aurora | $0.00 | $0.00 | 11/3/2022 | Rich Iafelice /Tim McLaughlin | 10/13/2022 | 10/13/2022 | Aurora, City of | $0.00 | $0.00 | $169,830.00 | Request for Qualifications Design/Builder - No interested parties. City combined into another project. | No | No | |||
| 2716 | 200858 | Matthews Drive & Taylor Court Improvements | $50.00 | $50.00 | 3/11/2021 | Stephanie Roberts | 2/24/2021 | 2/24/2021 | Lincoln Heights, Village of | $268,643.75 | $0.00 | $279,200.00 | No | No | Yes | John R. Jurgensen Co. | ||
| 2697 | 200859 | 2021 Street Program | $60.00 | $60.00 | 1/28/2021 | Shawn Riggs | 1/6/2021 | 1/5/2021 | Taylor Mill, City of, KY | $274,452.25 | $0.00 | $0.00 | No | No | Yes | Riegler Blacktop, Inc. | ||
| 2704 | 200860 | Reidlin Road Stabilization | $60.00 | $60.00 | 2/18/2021 | Shawn Riggs | 1/28/2021 | 1/27/2021 | Taylor Mill, City of, KY | $79,760.00 | $0.00 | $0.00 | No | No | Yes | JTM Smith Construction | ||
| 2674 | 200862 | E. 328th Street Sewer Repair | $110.00 | $110.00 | 9/4/2020 | Tim McLaughlin | 8/21/2020 | 8/19/2020 | Willowick, City of | OPWC Funded Project No. CG01X | $169,735.00 | $0.00 | $176,000.00 | Yes | No | Yes | United Survey, Inc. | |
| 2804 | 200866 | Kemper Road Sidewalk - REBID - Sharonville | $75.00 | $75.00 | 11/23/2021 | Stephanie Roberts | 11/9/2021 | 11/5/2021 | Sharonville, City of | $425,927.22 | $0.00 | $528,452.45 | Yes | No | 11x17 | Loveland Excavating & Paving | ||
| 2734 | 200870 | Friendship Drive Waterline Replacement | $150.00 | $150.00 | 5/7/2021 | Barb Anderson | 4/14/2021 | 4/13/2021 | New Concord, Village of | OPWC | $566,960.35 | $0.00 | $600,000.00 | Yes | No | Yes | Stull Excavating, LLC | |
| 2690 | 200897 | Lead Service Line Replacements Project Phase 1, 2020 | $125.00 | $125.00 | 1/5/2021 | McNutt | 12/4/2020 | 12/4/2020 | Elyria, City of | WSRLA | $805,750.00 | $0.00 | $0.00 | Yes | No | No | Speer Bros., Inc. | |
| 2694 | 200899 | Water Meter Replacement and Fixed Base Advanced Meter Infrastructure (AMI) System – 2020/2021 | $125.00 | $125.00 | 1/29/2021 | McNutt/Parkinson/Frygier | 12/17/2020 | 12/17/2020 | Louisville, City of | $951,957.46 | $0.00 | $1,260,000.00 | Base Bid Only | No | No | No | Neptune Equipment Company | |
| 2712 | 20090002PH1 | S.R. 45 Corridor Improvements Site Work - Phase 1 - Tree Removal Plan | $125.00 | $125.00 | 3/5/2021 | McNutt / Hill / Stevens | 2/19/2021 | 2/18/2021 | Lordstown, Village of | $49,977.00 | $0.00 | $53,400.00 | Yes | No | Yes | H & H Land Clearing, LLC | ||
| 2832 | 20090002PH2 | S.R. 45 Corridor Improvements Final Site Work - Water Booster Pump Station - Lordstown | $125.00 | $125.00 | 4/28/2022 | McNutt / Hill / Stevens | 4/7/2022 | 4/6/2022 | Lordstown, Village of | $294,653.50 | $0.00 | $536,700.00 | Yes | No | Yes | Platform Cement, Inc. | ||
| 3066 | 20090002PH3 | S.R. 45 Corridor Improvements Phase 3 - Final Tank Site Work - Lordstown OH | $125.00 | $125.00 | 5/12/2023 | Hill / McNutt / Kogelnik | 4/28/2023 | 4/27/2023 | Lordstown, Village of | ODOD Funding | $614,938.17 | $0.00 | $775,000.00 | Yes | No | Yes | All Ways Construction, LLC | |
| 2733 | 20090003 | SR 45 Corridor Improvements Water Booster Pump Station | $125.00 | $125.00 | 5/14/2021 | McNutt/Frygier | 4/9/2021 | 4/8/2021 | Lordstown, Village of | $1,400,371.00 | $1,524,280.90 | $1,274,000.00 | Yes | No | Yes | Engineered Fluid, Inc. dba EFI-Solutions | ||
| 2723 | 20090004 | S.R. 45 Corridor Improvements Elevated Water Tank | $125.00 | $125.00 | 4/30/2021 | McNutt / McLaughlin | 3/19/2021 | 3/19/2021 | Lordstown, Village of | $6,958,000.00 | $6,137,739.48 | $9,355,000.00 | Contract A - 3,000,000 Gal Tank and Alternate | No | No | Yes | CB&I Storage Tank Solutions, LLC | |
| 2689 | 20090005PH1 | S.R. 45 Corridor Improvements - Waterline Improvements - Phase 1 | $150.00 | $150.00 | 12/18/2020 | McNutt/Cyvas/Kogelnik | 12/4/2020 | 12/3/2020 | Lordstown, Village of | $598,425.00 | $0.00 | $800,000.00 | Yes | No | Yes | J.S. Bova Excavating, LLC | ||
| 2728 | 20090005PH2 | S.R. 45 Corridor Improvements - Waterline Improvements - Phase 2 | $150.00 | $150.00 | 4/23/2021 | McNutt / Cyvas / Hill / Kogeln | 3/26/2021 | 3/26/2021 | Lordstown, Village of | $3,675,151.00 | $0.00 | $3,900,000.00 | No | No | Yes | Chivers Construction Company, Inc. | ||
| 2701 | 200928 | Public Works Facility Renovation | $70.00 | $70.00 | 2/4/2021 | Michael Anderson | 1/14/2021 | 1/13/2021 | Centerville, City of | $350,765.00 | $0.00 | $0.00 | No | No | Yes | Kramer & Feldman, Inc. | ||
| 2695 | 200933 | Residential Solid Waste Collection and Disposal | $50.00 | $75.00 | 1/14/2021 | Kogelnik | 12/28/2020 | Lordstown, Village of | $0.00 | $0.00 | $0.00 | Copies of specifications are available at the Village of Lordstown 1455 Salt Springs Rd. Warren, Ohio 44481 | No | No | ||||
| 3084 | 200939 | S.R. 0006 (Water Street) Traffic Signals at First Street and Second Street - REBID - Conneaut Lake Borough PA | $125.00 | $125.00 | 10/23/2023 | Samer Awadallah | 10/9/2023 | 10/6/2023 | Conneaut Lake, Borough of | Green Light-Go | $216,404.26 | $0.00 | $483,000.00 | Base Bid Only | Yes | No | Yes | M and B Services, Inc. |
| 2784 | 200950 | Pinestream Storm Sewer Improvements | $100.00 | $100.00 | 7/9/2021 | Haselton/Konschak | 6/24/2021 | 6/25/2021 | North Royalton, City of | $429,653.10 | $0.00 | $395,000.00 | No | No | Yes | S.E.T., Inc. | ||
| 3051 | 200957 | Homestead Drive Storm Improvements - ABC Water & Stormwater District | $125.00 | $125.00 | 4/14/2023 | Delisio/Blake | 3/31/2023 | 3/30/2023 | ABC Water & Stormwater District | OEPA 319(h) Nonpoint Source | $153,994.00 | $164,199.29 | $215,000.00 | Yes | No | Yes | Rudzik Excavating, Inc. | |
| 2760 | 200967 | Lake County 4th Floor Improvements | $120.00 | $120.00 | 8/25/2021 | Andy Torowski | 7/16/2021 | 7/15/2021 | Lake Co. Bd./Commissioners | CDBG | $50,500.00 | $50,500.00 | $49,600.00 | Yes | No | Yes | James Martin Contractor Services, LLC | |
| 2770 | 201002 | Mentor Avenue Roadway & Traffic Signal Improvements @ Wayside Drive | $125.00 | $125.00 | 6/25/2021 | Hadden / Cyvas | 6/4/2021 | 6/3/2021 | Mentor, City of | $735,586.00 | $0.00 | $780,000.00 | Yes | No | Yes | S.E.T., Inc. | ||
| 2722 | 201011 | State Route 133 - Sanitary Pump Station | $110.00 | $110.00 | 4/8/2021 | Kent Bryan / Nicole Diak | 3/11/2021 | 3/12/2021 | Williamsburg, Village of | $322,350.00 | $320,640.00 | $375,000.00 | Awarded Base and Alt C | Yes | No | Yes | Stauffer Site Services, LLC | |
| 2738 | 201019 | Paul Hesser Drive Reconstruction | $75.00 | $75.00 | 4/29/2021 | Martin Hellmann | 4/15/2021 | 4/15/2021 | Lakeside Park, City of, KY | $475,785.00 | $478,889.50 | $0.00 | Yes | No | Yes | JPS Construction | ||
| 2922 | 201023 | Elliott Street Improvements - Marblehead | $125.00 | $125.00 | 5/16/2022 | Awadallah/Chuck Hall | 5/2/2022 | 5/2/2022 | Marblehead, Village of | $201,208.50 | $0.00 | $203,800.00 | Yes | No | Yes | Ed Burdue & Co., LLC | ||
| 2910 | 201027 | Winchester Industrial Park - Contract A Sitework & Contract B Pavement - REBID - Adams Co. CIC | $150.00 | $150.00 | 11/22/2022 | Brett Blevins / Kent Bryan | 10/26/2022 | 10/26/2022 | Adams Co. Comm. Impr. Corp. | Jobs Ohio Funded | $3,468,456.80 | $0.00 | $3,602,243.50 | Contract A Sitework - Awarded to WAI Construction Group, LLC - $987,151.67; Contract B Pavement - REBID - Awarded to Allard Excavation, LLC - $2,481,305.13 | Yes | No | Yes | Contract A - WAI Construction Group, LLC; Contract B - Allard Excavation, LLC |
| 2703 | 201028 | Read House Demolition | $100.00 | $100.00 | 2/12/2021 | Andy Torowski | 1/28/2021 | 1/28/2021 | Mentor Public Library | $54,434.00 | $0.00 | $60,000.00 | Yes | No | 11x17 | ProSupply, Inc. | ||
| 2788 | 201052 | Wales Road Waterline Replacement, WL #4016A | $100.00 | $100.00 | 8/4/2021 | Richard Hertzfeld | 7/20/2021 | 7/20/2021 | Northwestern Water & Sewer District | Ohio Builds: Water & Wastewater Infrastructure - 3 | $459,229.52 | $0.00 | $529,000.00 | Base & Alternates for 16" Water Main | Yes | No | 11x17 | Hillabrand & Sons Construction |
| 2881 | 20105301 | East Bayshore Road Water Tower Project | $150.00 | $150.00 | 5/1/2025 | McNutt | 5/1/2025 | Marblehead, Village of | WSRLA | $0.00 | $0.00 | $1,800,000.00 | No | No | ||||
| 2763 | 201068 | Station 2 Addition and Alterations | $125.00 | $125.00 | 9/15/2021 | Andy Torowski | 8/14/2021 | 8/17/2021 | Madison Fire District | $342,741.00 | $332,341.72 | $315,700.00 | Yes | No | Yes | Metis Construction Services, LLC | ||
| 2713 | 201069 | Turnberry Drive CIPP Lining Project | $100.00 | $100.00 | 3/5/2021 | Mark Delisio / Phil Kiefer | 2/19/2021 | 2/19/2021 | ABC Water & Stormwater District | $77,450.00 | $0.00 | $80,000.00 | No | No | Yes | Insight Pipe Contracting, LP | ||
| 2799 | 201095 | West Water Street Public Restroom - Lowellville | $100.00 | $100.00 | 9/7/2021 | Kogelnik /Washington | 8/21/2021 | 8/24/2021 | Lowellville, Village of | ODNR | $163,659.00 | $0.00 | $176,000.00 | Yes | No | Yes | Integra Excavating, Inc. | |
| 2851 | 21000102 | Water Distribution System Repairs General Contract 2022 - Ashtabula County | $75.00 | $75.00 | 12/15/2021 | Aiken/Rogers | 12/1/2021 | 12/1/2021 | Ashtabula Co. Bd./Commissioners | $118,500.00 | $0.00 | $118,136.00 | Base Bid and Alternates A & B | Yes | No | No | Union Industrial Contractors, Inc. | |
| 2792 | 21000201 | 2021 Pavement Repair Program - REBID | $100.00 | $100.00 | 8/26/2021 | Kogelnik/Rogers | 8/12/2021 | 8/13/2021 | Conneaut, City of | $90,610.00 | $0.00 | $105,000.00 | Contract B - Dorman Road, I90 to RR | Yes | No | No | Specialized Construction, Inc. | |
| 2777 | 21000704 | 2021 Street Improvements | $50.00 | $50.00 | 6/29/2021 | Parkinson | 6/11/2021 | 6/15/2021 | Sunbury, Village of | $536,949.75 | $520,228.63 | $598,000.00 | Yes | No | No | Columbus Asphalt Paving, Inc. | ||
| 3252 | 21000706 | WWTP Improvements - REBID - Sunbury | $350.00 | $350.00 | 12/6/2024 | Sher/Barr | 11/13/2024 | 11/13/2024 | Sunbury, City of | Ohio Builds:Rnd -5, ARPA & WPCLF | $31,150,000.00 | $0.00 | $24,500,000.00 | Base Bid and Alternate 2 | Yes | No | Yes | Simonson Construction Services, Inc. |
| 2980 | 21000717 | Fallen Heroes Trail - Phase 3 - Sunbury | $125.00 | $125.00 | 11/18/2022 | John Maar | 11/4/2022 | 11/3/2022 | Sunbury, City of | Delaware County Commissioners Trail Assistance | $190,645.31 | $298,676.49 | $239,780.00 | Yes | No | Yes | Facemyer Company | |
| 3262 | 21000720 | Walnut Street Stabilization - Sunbury OH | $125.00 | $125.00 | 9/19/2024 | Eric Troyer | 9/4/2024 | 9/4/2024 | Sunbury, City of | FEMA/OEMA | $460,680.00 | $0.00 | $420,000.00 | Yes | No | Yes | Ironsite, Inc. | |
| 3125 | 21000724 | Sedgewick Avenue Park & Reservoir Improvements - Sunbury | $125.00 | $125.00 | 10/9/2023 | Troyer/Whited | 9/16/2023 | 9/15/2023 | Sunbury, City of | ODNR | $609,341.22 | $617,595.67 | $620,000.00 | Base Bid Only | Yes | No | Yes | Ironsite, Inc. |
| 2912 | 21001801 | Hobart Road Resurfacing - Waite Hill | $100.00 | $100.00 | 5/27/2022 | Lannon / Holloman | 5/11/2022 | 5/12/2022 | Waite Hill, Village of | OPWC Funding Nos. CG28/29Z | $424,920.00 | $384,410.00 | $460,000.00 | Yes | No | Yes | Cole Burton Contractors, LLC | |
| 2868 | 210026 | Memorial Park Splash Pad and Shade Stucture - North Royalton | $125.00 | $125.00 | 1/27/2022 | Haselton | 1/13/2022 | 1/14/2022 | North Royalton, City of | $0.00 | $0.00 | $800,000.00 | No | No | Yes | |||
| 2785 | 21004401 | 2021 Pavement Repair Program | $100.00 | $100.00 | 7/8/2021 | Rogers/Gwydir | 6/24/2021 | 6/30/2021 | Eastlake, City of | $457,295.00 | $0.00 | $0.00 | Yes | No | No | Chagrin Valley Paving - Contract A - Base and Alts A1 & A2 - $212,855.00; T.C. Construction Company - Contract B - Base Bid and Alt B1 - $244,440.00 | ||
| 2786 | 210070 | 2021 Street Program | $75.00 | $75.00 | 7/20/2021 | Frank Twehues | 7/2/2021 | 7/2/2021 | Forest Park, City of | $378,544.10 | $0.00 | $411,798.00 | No | No | No | Rack & Ballauer Excavating | ||
| 3040 | 210092 | Madison Co. PY2020 CDBG Program - South Solon Neighborhood Revitalization Grant, Contract B: WWTP & WTP Improvements - REBID | $150.00 | $150.00 | 5/30/2023 | Barb Anderson | 5/15/2023 | 5/15/2023 | Madison County Commissioners | $175,805.00 | $176,700.72 | $281,000.00 | No | No | Yes | Fillmore Construction, LLC | ||
| 2762 | 210100 | Lakeland Boulevard Pavement Improvements - PH 1 | $150.00 | $150.00 | 7/9/2021 | Pete Formica | 6/25/2021 | 6/23/2021 | Wickliffe, City of | OPWC FUNDING NO. CG14Y/CG15Y | $1,082,075.00 | $0.00 | $1,100,000.00 | Yes | No | Yes | Ronyak Paving, Inc. | |
| 2745 | 210102-A | Wilbers Road Reconstruction | $100.00 | $100.00 | 5/19/2021 | Frank Twehues | 4/29/2021 | 4/29/2021 | Fort Thomas, City of, KY | $367,925.88 | $0.00 | $352,775.50 | No | No | Yes | Reigler Blacktop Inc. | ||
| 2741 | 210102-B | Waterworks Road Resurfacing | $75.00 | $75.00 | 5/19/2021 | Frank Twehues | 4/29/2021 | 4/28/2021 | Fort Thomas, City of, KY | $342,586.20 | $0.00 | $457,320.46 | No | No | 11x17 | Eaton Asphalt Inc. | ||
| 2736 | 210108 | Joyce Avenue and Blossom Lane Improvements | $65.00 | $6,500.00 | 4/29/2021 | Jim Shumate, | 4/15/2021 | 4/9/2021 | Southgate, City of, KY | $386,420.00 | $451,369.00 | $402,615.00 | Yes | No | Yes | Paul Michels & Sons | ||
| 2864 | 210124 | SR 747 Curb Replacement - Springdale | $100.00 | $100.00 | 1/26/2022 | Shawn Riggs | 1/5/2022 | 1/5/2022 | Springdale, City of | $422,893.70 | $0.00 | $470,000.00 | Yes | No | Yes | Adleta, Inc. | ||
| 2789 | 210129 | RODERIC J. DIPIETRO PARK IMPROVEMENTS | $0.00 | $0.00 | 8/5/2021 | Michael Anderson | 8/5/2021 | 8/5/2021 | Hilliard, City of | $766,000.00 | $0.00 | $628,577.00 | Sold via Bid Express. | Yes | No | The Altman Company | ||
| 2720 | 210130 | Community Center Roof Replacement, Phase 2 | $75.00 | $75.00 | 3/25/2021 | Neena Jud | 3/8/2021 | 3/8/2021 | Springdale, City of | $365,000.00 | $0.00 | $295,000.00 | General Construction Alternate; No Bid Tabulation | No | No | Yes | Mid-Miami Roofing, Inc. | |
| 2875 | 210132 | Public Works Salt Dome Reroof Project - Springdale | $60.00 | $60.00 | 2/23/2022 | Shawn Riggs | 2/9/2022 | 2/9/2022 | Springdale, City of | $62,103.00 | $0.00 | $0.00 | Base Bid and Alternate Bid #2 Only | Yes | No | Yes | Mid Miami Roofing, Inc. | |
| 2923 | 210134 | Drake Road Sanitary Sewer Extension - North Royalton | $125.00 | $125.00 | 6/9/2022 | Hazelton/Formica/Konschak | 5/26/2022 | 5/25/2022 | North Royalton, City of | $0.00 | $0.00 | $145,500.00 | Residents decided not to go forward with the project. | Yes | No | Yes | ||
| 2748 | 210135 | 2021 Pavement Repair Program - Willoughby | $100.00 | $100.00 | 5/28/2021 | Tim Lannon / Andy Lubonovic | 5/7/2021 | 5/6/2021 | Willoughby, City of | $758,475.10 | $0.00 | $850,000.00 | Yes | No | Yes | Burton Scot Contractors, LLC | ||
| 2909 | 21013502 | 2022 Concrete Slab Replacement | $125.00 | $125.00 | 6/1/2022 | Tim Lannon / Kevin Holloman | 5/1/2022 | Willoughby, City of | OPWC Funded Project No. _____ | $0.00 | $0.00 | $0.00 | No | No | ||||
| 2842 | 210136 | Brooksdale Road Reconstruction - Mentor | $150.00 | $150.00 | 11/29/2021 | Hadden / Stevens | 11/12/2019 | 11/10/2021 | Mentor, City of | OPWC Project No. CG28Y/29Y | $1,898,982.90 | $1,834,125.11 | $2,245,000.00 | Yes | No | Yes | JTO, Inc. | |
| 2711 | 210141 | 2021 Sidewalk Repairs | $40.00 | $40.00 | 3/5/2021 | Frank Twehues | 2/18/2021 | 2/17/2021 | Fort Thomas, City of, KY | $45,730.00 | $0.00 | $73,209.50 | Yes | No | No | Humphrey Concrete | ||
| 2941 | 210164 | Gabbert & Hale Sanitary Improvements - West Union OH | $150.00 | $150.00 | 7/21/2022 | Kent Bryan / Nocole Diak | 6/15/2022 | 6/15/2022 | West Union, Village of | WPCLF & OWDA | $4,061,750.00 | $0.00 | $3,450,000.00 | Base Bid with Alternates 3 and 4 | Yes | No | Yes | Lloyd's Excavating, LLC |
| 2787 | 210170 | Kemper Road Resurfacing | $75.00 | $75.00 | 8/6/2021 | Stephanie Roberts | 7/15/2021 | 7/16/2021 | Sharonville, City of | OPWC | $908,869.04 | $819,300.02 | $0.00 | No | No | 11x17 | Adleta, Inc. | |
| 2775 | 210228 | Howard Court Sanitary Sewer Line Replacement - REBID - Hartville | $100.00 | $100.00 | 1/21/2022 | Awadallah/Kell | 1/7/2022 | 1/4/2022 | Hartville, Village of | $297,995.00 | $0.00 | $240,000.00 | To Be Rebid | Yes | No | Yes | Woodford Excavating, LLC | |
| 2831 | 210229 | Main Trunk Sanitary Sewer Replacement - Hartville | $125.00 | $125.00 | 6/21/2024 | Schubert / Awadallah | 6/7/2024 | 6/10/2024 | Hartville, Village of | OPWC | $1,564,000.00 | $0.00 | $1,285,000.00 | see 242751 for Pay Est | Yes | No | Yes | Rudzik Excavating, Inc. |
| 2808 | 210230 | Keavy Drive Stabilization - Taylor Mill KY | $75.00 | $75.00 | 10/7/2021 | Shawn Riggs | 9/23/2021 | 9/22/2021 | Taylor Mill, City of, KY | $145,326.00 | $0.00 | $146,100.00 | Yes | No | Yes | JTM Smith Construction, Inc. | ||
| 2751 | 210233 | 2021 Pavement Repair Program - Willowick | $100.00 | $100.00 | 5/28/2021 | McLaughlin / Scheringer | 5/14/2021 | 5/14/2021 | Willowick, City of | OPWC FUNDED PROJECT NO. DGX20 | $649,429.00 | $0.00 | $600,000.00 | Base Bid Parts A & B and Alternate | Yes | No | No | Vandra Brothers Construction, Inc. |
| 2874 | 210238 | Farmcrest & Kincaid Reconstruction - Village of Amberley | $100.00 | $100.00 | 3/2/2022 | Pat Madl | 2/8/2022 | 2/8/2022 | Amberley, Village of | OPWC | $2,005,549.61 | $0.00 | $0.00 | Yes | No | Yes | Ford Development | |
| 2776 | 210239 | 2021 Paving Program | $100.00 | $100.00 | 7/9/2021 | Awadallah/Kell | 6/11/2021 | 6/15/2021 | Hartville, Village of | $361,302.00 | $0.00 | $510,000.00 | Base Bid and Alternate | Yes | No | No | Karvo Companies, Inc. | |
| 3005 | 210244 | WTP Filter Addition - Village of Millersport | $150.00 | $150.00 | 2/8/2023 | Barb Anderson | 1/11/2023 | 1/11/2023 | Millersport, Village of | $1,233,000.00 | $0.00 | $1,300,000.00 | Yes | No | Yes | The Righter Co., Inc. | ||
| 2900 | 21024401 | Water Meter Replacement and System Upgrade - Millersport | $100.00 | $100.00 | 4/12/2022 | Barb Anderson | 3/21/2022 | 3/18/2022 | Millersport, Village of | WSRLA Funded | $484,863.09 | $0.00 | $600,000.00 | Yes | No | No | Neptune Equipment Company | |
| 2901 | 21024402 | Water Storage Tank Rehabilitation - Millersport | $100.00 | $100.00 | 4/12/2022 | B.Anderson/Billing | 3/21/2022 | 3/21/2022 | Millersport, Village of | WSRLA | $737,180.00 | $0.00 | $833,750.00 | Yes | No | 11x17 | D & M Painting Corporation | |
| 2756 | 210251 | Downtown Streetscape Improvements | $100.00 | $100.00 | 7/30/2021 | Clyde Hadden / Paul Roszak | 7/16/2021 | 7/16/2021 | Fairport Harbor, Village of | CDBG | $262,436.00 | $265,332.93 | $275,000.00 | Yes | No | No | Union Industrial Contractors, Inc. | |
| 2791 | 210255 | 2021 Infrastructure Improvements | $125.00 | $125.00 | 8/13/2021 | Lannon/Lillash | 7/23/2021 | 7/22/2021 | Chagrin Falls, Village of | $1,271,223.20 | $0.00 | $1,490,000.00 | Yes | No | Yes | Contract A - Base & Alt - Burton Scot Contractors, LLC - $547,083.00; Contract C - Base & Alt - S.E.T., Inc. - $544,928.20; Contract D - Base & Alt B - Eclipse Co., LLC - $179,212.00 | ||
| 2801 | 21025503 | Riverside Park Walking Path | $125.00 | $125.00 | 9/9/2021 | Lannon / Lillash | 8/30/2021 | 8/27/2021 | Chagrin Falls, Village of | ODNR Capital Improvement Funding | $133,660.00 | $131,542.10 | $130,000.00 | Base and Alternate | Yes | No | Yes | S.E.T., Inc. |
| 2973 | 21025504 | E. Summit to E. Cottage Street Easement Storm Sewer CIPP Lining | $0.00 | $0.00 | 9/6/2022 | Tim Lannon / Aleksa Cyvas | 8/17/2022 | 8/17/2022 | Chagrin Falls, Village of | $35,860.00 | $35,860.00 | $40,000.00 | Request for Proposal | Yes | No | United Survey, Inc. | ||
| 3038 | 21025506 | Locust Lane Storm Water Improvements - Chagrin Falls | $125.00 | $125.00 | 5/26/2023 | Lannon/Aleksa Cyvas | 5/12/2023 | 5/11/2023 | Chagrin Falls, Village of | $198,740.00 | $198,305.78 | $238,000.00 | Base Bid and Alternate | Yes | No | Yes | Marks Construction, Inc. | |
| 2731 | 210268 | Chestnut Street Storm Water Project - Phase III | $125.00 | $125.00 | 4/15/2021 | Kogelnik / Knoschak / Haselton | 3/25/2021 | 3/30/2021 | Conneaut, City of | OPWC No.CG13X/14X and CDBG No. B-F-17-1AD-1 | $602,730.80 | $0.00 | $700,000.00 | Yes | No | Yes | J Severino Construction, Inc. | |
| 2886 | 210279 | Leggett Street & Wabash Avenue Improvements - Lincoln Hts., OH | $75.00 | $75.00 | 3/31/2022 | Stephanie Roberts | 3/10/2022 | 3/10/2022 | Lincoln Heights, Village of | OPWC and SORTA | $1,182,597.25 | $0.00 | $1,052,797.00 | Yes | No | Yes | John R. Jurgensen | |
| 2891 | 21028204 | 1868 Mount Vernin Drive Drainage Improvements - Fort Wright KY | $80.00 | $80.00 | 3/24/2022 | Marty Hellmann | 3/10/2022 | 3/9/2022 | Fort Wright, City of, KY | $20,450.00 | $20,450.00 | $23,060.00 | Yes | No | Yes | Humphrey Concrete | ||
| 2813 | 210304 | E. Market Street & Sundry Streets Sanitary Sewer Lining - Jefferson | $125.00 | $125.00 | 11/17/2021 | Mike Cyvas | 11/1/2021 | 11/1/2021 | Jefferson, Village of | WPCLF and OPWC No. CG22Y/23Y | $484,000.00 | $484,000.00 | $484,000.00 | Yes | No | 11x17 | Insituform Technologies, LLC | |
| 3404 | 210306 | Rattlesnake Water System Improvements Contract C Wilmington Intake Facility Improvements | $0.00 | $0.00 | 8/27/2025 | Nicole Diak / Dan Barr | 8/2/2025 | Fayette County Commissioners | $0.00 | $0.00 | $7,900,000.00 | Anyone interested may download plans and specifications by registering for a free account at https://bidexpress.com. Bids are to be electronically submitted through the https://bidexpress.com service (fees apply) prior to the above stated time. No paper bids will be accepted. | No | No | ||||
| 2807 | 210327 | Pebble Beach Drive Storm Sewer Replacement - ABC Water and Stormwater District | $100.00 | $100.00 | 10/6/2021 | Kogelnik/Delisio/Schubert | 9/21/2021 | 9/21/2021 | ABC Water & Stormwater District | $356,356.91 | $0.00 | $380,000.00 | Yes | No | Yes | Foust Construction, Inc. | ||
| 2977 | 210348 | Valley Lane Force Main Relocation REBID - North Royalton | $125.00 | $125.00 | 11/29/2022 | Fallon / Haselton | 11/11/2022 | 11/11/2022 | North Royalton, City of | $67,340.00 | $78,343.92 | $90,000.00 | Yes | No | Yes | Leach Excavating, LLC | ||
| 2802 | 210349 | Campbell Co. Police Admin. Parking Improvements | $55.00 | $55.00 | 9/23/2021 | Mork Lachniet | 9/2/2021 | 9/2/2021 | Campbell County Fiscal Court, KY | $0.00 | $0.00 | $286,654.00 | Project Not Awarded | Yes | No | 11x17 | ||
| 2795 | 210354 | Harper Street Storm Sewer Rehab | $120.00 | $120.00 | 8/25/2021 | Mike Cyvas | 8/11/2021 | 8/10/2021 | Perry, Village of | $257,700.00 | $0.00 | $309,150.00 | Yes | No | Yes | D.B. Bentley, Inc. | ||
| 2783 | 210363 | Ohio to Erie Trail to Hartford Road | $125.00 | $125.00 | 7/9/2021 | Brett Blevins | 6/23/2021 | 6/25/2021 | Preservation Parks of Delaware County | ODNR - Clean Ohio Trails | $324,656.75 | $0.00 | $360,000.00 | No | No | Yes | I-Dig Construction Group | |
| 2761 | 210369 | Robert Street Pavement Improvements - REBID | $150.00 | $150.00 | 8/6/2021 | Pete Formica | 7/23/2021 | 7/22/2021 | Wickliffe, City of | $347,212.50 | $0.00 | $320,000.00 | Yes | No | Yes | Vandra Brothers Construction, Inc. | ||
| 2846 | 210374 | Fire Station Weight Room Addition - Berea | $100.00 | $100.00 | 11/29/2021 | Torowski | 11/12/2021 | 11/11/2021 | Berea, City of | $192,500.00 | $0.00 | $153,700.00 | Yes | No | Yes | Millstone Management Group, Inc. | ||
| 2798 | 210390 | Kayak / Canoe Launch | $100.00 | $100.00 | 9/3/2021 | Rich Washington /Chri Kogelnik | 8/20/2021 | 8/24/2021 | Conneaut, City of | $60,200.00 | $0.00 | $103,000.00 | Awarded Base Bid and Alternates A1 and A2 | Yes | No | Yes | VEC, Inc. | |
| 2742 | 21039501BWCI | Big Wheeling Creek Interceptor Cleaning & Televising | $125.00 | $125.00 | 6/3/2021 | Jay Shutt | 4/29/2021 | 4/29/2021 | Wheeling, City of | $1,487,470.00 | $1,374,589.32 | $0.00 | Yes | No | Yes | Robinson Pipe Cleaning Company | ||
| 2968 | 21039503B | 37th Street Storm Sewer - Phase II - Wheeling WV | $125.00 | $125.00 | 12/15/2022 | Joseph Young /Lucas Skelly | 12/1/2022 | 11/29/2022 | Wheeling, City of | $819,593.00 | $0.00 | $946,000.00 | No | No | Yes | Savage Construction Co., Inc. | ||
| 3060 | 21039503F | GC & P Road Sewer Replacement - Wheeling WV | $125.00 | $125.00 | 5/11/2023 | Wes Hall / Joe Young | 4/20/2023 | 4/19/2023 | Wheeling, City of | $4,150,786.50 | $0.00 | $5,050,000.00 | Yes | No | Yes | Virco Contracting, Inc. | ||
| 3099 | 21039503G | 22nd Street Sewer Separation - Wheeling WV | $125.00 | $125.00 | 8/10/2023 | W. Hall/J. Young/L. Skelly | 7/13/2023 | 7/10/2023 | Wheeling, City of | $784,979.00 | $0.00 | $864,459.00 | Yes | No | Yes | Cast & Baker Corporation | ||
| 2849 | 21039503H | Forest Hills Sewer Improvements - Wheeling WV | $125.00 | $125.00 | 12/16/2021 | Robert Heady / Ben Lloyd | 12/2/2021 | 12/2/2021 | Wheeling, City of | $630,780.00 | $741,338.33 | $792,460.00 | Yes | No | Yes | The James White Construction Company | ||
| 3029 | 21039503I | Georgetown Sewer Improvements - Wheeling WV | $125.00 | $125.00 | 4/13/2023 | Wes Hall / Joseph Young | 3/30/2031 | 3/29/2023 | Wheeling, City of | $312,939.00 | $0.00 | $290,000.00 | Yes | No | Yes | The James White Construction Company | ||
| 3028 | 21039503K | North Park Sewer Improvements - Wheeling WV | $125.00 | $125.00 | 3/30/2023 | Wes Hall/Joe Young | 3/16/2023 | 3/15/2023 | Wheeling, City of | $474,550.00 | $468,796.80 | $570,000.00 | Yes | No | Yes | Cast & Baker Corporation | ||
| 2781 | 21039503N | Fifth & Main Streets Sewer Separation - PH 03N - REBID - Wheeling | $125.00 | $125.00 | 9/1/2024 | Dan Barr | 8/1/2024 | Wheeling, City of | $0.00 | $0.00 | $0.00 | 1/20/22 - Owner Rejected All Bids, REBID on Hold Indefinetly | No | No | Yes | |||
| 2848 | 21039503O | CSO W-24 Improvements - Wheeling | $125.00 | $125.00 | 12/9/2021 | Robert Heady / Ben Lloyd | 11/18/2021 | 11/17/2021 | Wheeling, City of | $416,183.00 | $0.00 | $375,388.00 | Yes | No | Yes | Cast & Baker Corporation | ||
| 2855 | 21039503P | Delaware Street Sewer Seperation - Phase 03P - Wheeling WV | $125.00 | $125.00 | 2/10/2022 | Heady / Nay / Anderson | 1/13/2022 | 1/13/2022 | Wheeling, City of | $963,027.00 | $910,097.51 | $874,975.00 | Base Bid | Yes | No | Yes | Ohio-West Virginia Excavating, Inc. | |
| 3383 | 21039506R | Anaerobic Digester Cleaning, Inspection, Repair, and Valve Replacement - Wheeling WV | $125.00 | $125.00 | 8/7/2025 | Dan Barr / Lucas Skelly | 7/17/2025 | 7/17/2025 | Wheeling, City of | $1,662,880.00 | $0.00 | $0.00 | Contract A: Digester Cleaning - $332,250.00 Contract B: Digester Repairs & Valve Installation - $1,330,630.00 |
No | No | Yes | Contract A: Digester Cleaning - Romesberg Trucking, Inc. dba Mobile Solids Solutions; Contract B: Digester Repairs & Valve Installation - Grae-Con Construction, Inc. | |
| 2778 | 210395WFM | Warwood Force Main Replacement PH III-B WWCT System | $125.00 | $125.00 | 7/13/2021 | Shutt/Barr | 6/22/2021 | 6/16/2021 | Wheeling, City of | $812,150.00 | $1,301,638.36 | $0.00 | Base Bid and Alternate for DIP Class 250 Force Main | Yes | No | Yes | The James White Construction Company | |
| 2768 | 210405 | Willowbrook Lane Water Main Replacement | $65.00 | $65.00 | 6/10/2021 | James Shumate | 5/27/2021 | 5/26/2021 | Northern Kentucky Water District | $169,520.00 | $0.00 | $182,950.00 | Project is located in Edgewood, Kentucky | Yes | No | Yes | Rector Excavating | |
| 3011 | 210414 | N. Main, Broadway, W. State, W. Water, S. Main & I-75 Loop Water Main Replacement - North Baltimore | $150.00 | $150.00 | 2/16/2023 | Ryan Schuster & Eric Fallon | 1/24/2023 | 1/23/2023 | North Baltimore, Village of | WSRLA & OPWC CE31Z | $4,778,400.00 | $0.00 | $5,090,000.00 | Yes | No | Yes | Underground Utilities, Inc. | |
| 2931 | 210419 | Bryant Avenue and Millard Drive Water Main Replacement Projects | $50.00 | $80.00 | 6/15/2022 | Kent Bryan / Nicole Diak | 5/24/2022 | 5/24/2022 | Franklin, City of | WSRLA | $2,457,140.00 | $0.00 | $1,910,000.00 | Estimates: Bryant - $810,000.00; Millard - $1,100,000.00 Plans and Specifications are sold by the City of Franklin | Yes | No | C.G. Construction & Utilities, Inc. | |
| 3114 | 210421 | Community Park Tank & Booster Station Project - Franklin OH | $200.00 | $200.00 | 11/1/2023 | Nicole Diak | 8/30/2023 | 9/1/2023 | Franklin, City of | WSRLA, Ohio Builds: Water & Wastewater-5 and ARPA | $4,141,961.00 | $0.00 | $2,650,000.00 | Yes | No | Yes | Sunesis Construction Co. | |
| 2847 | 210427 | Geneva Memorial Field Improvements | $125.00 | $125.00 | 3/17/2022 | Lene Hill / Richard Washington | 3/3/2022 | 3/3/2022 | Geneva, City of | ODNR S.B. 310 Capital Improvement | $380,875.75 | $0.00 | $365,000.00 | Parts A, B, B Contingency 1 and D | Yes | No | Yes | Koski Construction Company, Inc. |
| 2752 | 210437 | Alexandria 2021 Street Program | $65.00 | $65.00 | 5/27/2021 | Robert Seitzinger | 5/13/2021 | 5/11/2021 | Alexandria, City of, KY | $249,382.35 | $249,382.35 | $303,461.00 | Yes | No | 11x17 | Riegler Blacktop | ||
| 2774 | 210438 | Independence KY 2021 Street Program | $80.00 | $80.00 | 6/24/2021 | Hellmann | 6/10/2021 | 6/11/2021 | Independence, City of, KY | $600,500.00 | $0.00 | $596,100.00 | Yes | No | Yes | JPS Construction | ||
| 2814 | 210442 | Service Garage Re-Roof - REBID - Boardman Township | $125.00 | $125.00 | 3/4/2022 | Andy Torowski | 2/18/2022 | 2/18/2022 | Boardman Township | $581,188.00 | $580,829.00 | $750,000.00 | Base Bid and Alternate A1 | Yes | No | Yes | Boak & Sons, Inc. | |
| 2740 | 210456 | 2021 Pavement Repair Program | $100.00 | $100.00 | 5/14/2021 | Haibach | 4/30/2021 | 5/3/2021 | South Russell, Village of | $371,028.30 | $428,581.48 | $509,300.00 | Base Bid and 2 Alts | Yes | No | No | Specialized Construction, Inc. | |
| 3089 | 210463 | Police Department Interior Improvements - Mentor on the Lake - REBID | $125.00 | $125.00 | 10/13/2023 | Andy Torowski | 9/29/2023 | 10/3/2023 | Mentor-on-the-Lake, City of | ARPA | $433,000.00 | $439,475.84 | $443,000.00 | Yes | No | Yes | Nyman Construction Company | |
| 2772 | 210485 | Lead Service Line Replacements - PH 2 | $125.00 | $125.00 | 6/21/2021 | McNutt | 6/8/2021 | 6/7/2021 | Elyria, City of | WSRLA | $952,550.00 | $0.00 | $1,108,716.00 | Base Bid and Alternate C | Yes | No | No | Speer Bros., Inc. |
| 3140 | 210488 | W.Franklin St. Roadway & Drainage Improvements-PH 1 - Vill. Of Mantua | $125.00 | $125.00 | 12/12/2023 | Gene Arters/Brian Rogers | 11/28/2023 | 11/29/2023 | Mantua, Village of | OPWC CT21/22AA | $404,199.60 | $402,581.40 | $414,000.00 | Base Bid & Alternate | Yes | No | Yes | Woodford Excavating, LLC |
| 2759 | 210495 | East Island Drive Water Main Improvements | $125.00 | $125.00 | 6/25/2021 | Pete Formica | 6/11/2021 | 6/9/2021 | Eastlake, City of | $128,452.00 | $0.00 | $130,000.00 | Yes | No | Yes | Monte Construction Company, Inc. | ||
| 2878 | 210497 | Memorial Park Pickleball Courts - Independence KY | $80.00 | $80.00 | 3/3/2022 | Marty Hellmann | 2/17/2022 | 2/17/2022 | Independence, City of, KY | $292,056.50 | $338,444.00 | $231,300.00 | Yes | No | Yes | Riegler Blacktop | ||
| 2753 | 210498 | Independence KY 2021 Resurfacing Program, Phase 2 | $75.00 | $75.00 | 6/3/2021 | Marty Hellman | 5/20/2021 | 5/20/2021 | Independence, City of, KY | $285,017.35 | $281,115.35 | $363,565.00 | Yes | No | Yes | Riegler Blacktop | ||
| 2911 | 210513 | North Park CDF Sediment & Materials Recycling Facility | $150.00 | $150.00 | 5/6/2022 | Cyvas | 4/15/2022 | 4/18/2022 | Kurtz Bros., Inc. | Federal ARPA Funds | $6,211,154.00 | $0.00 | $6,300,000.00 | Base Bid and Alternate A | Yes | No | Yes | Mark Haynes Construction, Inc. |
| 3078 | 210513PH2 | North Park CDF Sediment & Materials Recycling Facility Phase 2 | $150.00 | $150.00 | 6/2/2023 | Cyvas | 5/5/2023 | 5/8/2023 | Kurtz Bros., Inc. | Federal ARPA Funds | $327,082.75 | $0.00 | $667,000.00 | Contract A - $116,082.75; Contract C - $211,000.00 | Yes | No | Yes | Contrat A - Ronyak Paving, Inc.; Contract C - CZ Landscaping, LLC |
| 2866 | 210520 | Heart of Ohio Trail - N.County Line Road to Huffman Road - Knox County | $125.00 | $125.00 | 1/25/2022 | Brett Blevins | 1/8/2022 | 1/7/2022 | Knox County Bd. Of Commissioners | ODNR ODNR Clean Ohio Trails Fund | $364,542.95 | $0.00 | $490,000.00 | Yes | No | Yes | Mc. B Paving, LLC | |
| 2925 | 21054801 | Golden Tower Fire Pump Replacement (1/2) & Domestic Water Booster Pump (2/2) - KY | $125.00 | $125.00 | 6/9/2022 | Michael Anderson | 5/3/2022 | 5/6/2022 | Housing Auth. of Covington KY | $219,400.00 | $0.00 | $0.00 | Yes | No | Yes | Queen City Mechanicals | ||
| 2926 | 21054802 | Golden Towers New Sanitary Line Replacement and Unit Kitchen Remodel - KY | $125.00 | $125.00 | 6/9/2022 | Michael Anderson | 5/3/2022 | 5/6/2022 | Housing Auth. of Civington KY | $878,000.00 | $0.00 | $0.00 | Yes | No | Yes | Century Construction | ||
| 2771 | 21055101 | Park Drive and Sugar Creek Sanitary Sewer Relining | $125.00 | $125.00 | 6/18/2021 | Tim McLaughlin | 6/4/2021 | 6/3/2021 | Smithville, Village of | OPWC Funded Project No. CT71/72Y | $141,471.00 | $0.00 | $210,000.00 | Yes | No | Yes | Insight Pipe Contracting, LLC | |
| 2863 | 210561 | Herbert-Florence-Alta Vista-Mayfair Improvements - Cheviot | $125.00 | $125.00 | 1/26/2022 | Shawn Riggs | 1/5/2022 | 1/5/2022 | Cheviot, City of | OPWC Funded Project | $348,137.43 | $0.00 | $933,180.00 | Yes | No | Yes | Adleta, Inc. | |
| 2836 | 210567 | Noteman Road Area Improvements - Plain City OH | $125.00 | $125.00 | 3/10/2023 | Hall / Maar | 2/17/2023 | 2/17/2023 | Plain City, Village of | OPWC CK098Z & WPCLF | $1,408,992.00 | $0.00 | $1,290,000.00 | WPCLF loan for sanitary only transferred to Mid-Ohio Reg Swr Dist | Yes | No | Yes | John Eramo & Sons, Inc. |
| 2840 | 210569 | 2022 Lateral Program - Willowick | $110.00 | $110.00 | 3/11/2022 | McLaughlin / Scheringer | 2/25/2022 | 2/18/2022 | Willowick, City of | $198,400.00 | $0.00 | $250,000.00 | Yes | No | No | United Survey, Inc. | ||
| 2806 | 210573 | Sustainability Learning Center & Department on Aging Offices - Lorain Co. Port Authority | $150.00 | $150.00 | 10/1/2021 | Andy Torowski | 9/17/2021 | 9/16/2021 | Lorain County Port Authority | $975,000.00 | $1,023,753.85 | $952,000.00 | Yes | No | Yes | SONA Construction, LLC | ||
| 2857 | 210581 | Highland Avenue / North Fort Thomas Avenue Streetscape | $100.00 | $100.00 | 1/12/2022 | Robert Seitzinger | 12/17/2021 | 12/16/2021 | Fort Thomas, City of, KY | $699,612.36 | $0.00 | $705,457.00 | Yes | No | Yes | Adleta Construction, Inc. | ||
| 2895 | 21058104 | Fort Thomas KY Central Business District Landscape Project | $50.00 | $50.00 | 4/7/2022 | Robert Seitzinger | 3/10/2022 | 3/10/2022 | Fort Thomas, City of, KY | $174,281.50 | $0.00 | $0.00 | Yes | No | Yes | K&R Landscaping | ||
| 2960 | 21058105 | 33 N. Fort Thomas Ave. Wall Facing - Fort Thomas KY | $50.00 | $50.00 | 8/29/2022 | Robert Seitzinger | 8/11/2022 | 8/11/2022 | Fort Thomas, City of, KY | $0.00 | $0.00 | $705,457.00 | Project Not Awarded | No | No | No | ||
| 2858 | 210606 | Harvest Home Improvemets - Cheviot | $60.00 | $60.00 | 1/13/2022 | Brian Sabla | 12/22/2021 | 12/22/2021 | Cheviot, City of | $334,500.00 | $0.00 | $251,874.24 | Yes | No | Yes | Alpha Construction | ||
| 2821 | 210640 | Central Storm Retention Basin - South Russell | $125.00 | $125.00 | 5/13/2022 | Haibach/Hadden/Cyvas | 4/29/2022 | 4/28/2022 | South Russell, Village of | ARPA Funding | $306,835.20 | $0.00 | $480,000.00 | Yes | No | Yes | Mr. Excavator, Inc. | |
| 2918 | 210640RFQ | Central Storm Retention Basin - Phase 1 Clearing | $0.00 | $0.00 | 2/23/2022 | Haibach / Hadden | 2/9/2022 | 2/9/2022 | South Russell, Village of | $27,200.00 | $0.00 | $0.00 | Yes | No | VanCuren Services, Inc. | |||
| 2822 | 210641 | Chillicothe Road Culvert Replacement - South Russell | $125.00 | $125.00 | 2/24/2023 | Haibach / Hadden / Cyvas | 2/10/2023 | 2/9/2023 | South Russell, Village of | OPWC DGZ17 | $147,918.00 | $141,608.00 | $171,000.00 | Yes | No | Yes | Grade Line, Inc. | |
| 2790 | 210644 | Davie Court Pavement Repairs and Resurfacing | $0.00 | $0.00 | 8/6/2021 | Eric Haibach | 7/23/2021 | 7/22/2021 | Madison, Village of | $87,540.00 | $87,010.00 | $80,000.00 | Awarded Base & Alternate | Yes | No | No | Specialized Construction, Inc. | |
| 3217 | 210645 | Southland Road Drainage System Improvements - Mentor-on-the-Lake | $125.00 | $125.00 | 11/15/2024 | Tim Lannon / Patrick Blake | 10/25/2024 | 10/23/2024 | Mentor-on-the-Lake, City of | OPWC | $1,169,590.25 | $0.00 | $1,190,200.00 | Yes | No | Yes | J Severino Construction, Inc. | |
| 2815 | 210663 | Willowick Community Center HVAC Improvements - REBID 2 | $125.00 | $125.00 | 7/8/2022 | Andy Torowski | 6/24/2022 | 6/23/2022 | Willowick, City of | $349,000.00 | $344,579.50 | $358,900.00 | Base and 4 Alternates | Yes | No | Yes | CRS Metalworx, Inc. | |
| 2896 | 210669 | Buchert Park - Phase 3 - Mantua | $75.00 | $75.00 | 4/22/2022 | Gene Arters / Brian Rogers | 4/8/2022 | 4/7/2022 | Mantua, Village of | ODNR Recreational Trails Funded Project | $71,420.00 | $0.00 | $88,000.00 | Yes | No | Yes | Northeast Ohio Trenching Service, Inc. | |
| 2810 | 210670 | Sewer Cleaning and CCTV - Smithville | $100.00 | $100.00 | 11/5/2021 | Bob McNutt / Tim McLaughlin | 10/5/2021 | 10/4/2021 | Smithville, Village of | WPCLF | $126,990.00 | $0.00 | $225,000.00 | Yes | No | No | Equix Integrity, Inc. | |
| 2852 | 210678 | SR 84 Waterline Replacement - Geneva | $125.00 | $125.00 | 2/3/2022 | Lene Hill / George Stevens | 1/20/2022 | 1/19/2022 | Geneva, City of | OPWC Funding No. CG43Y / CG44Y | $314,700.00 | $0.00 | $341,200.00 | Yes | No | Yes | D.B. Bentley, Inc. | |
| 2853 | 210683 | Geneva Township Park Erosion Mitigation Project | $125.00 | $125.00 | 3/4/2022 | Lene Hill / George Stevens | 2/18/2022 | 2/17/2022 | Geneva-on-the-Lake, Village of | ODNR Coastal Management EEA01-04 | $461,630.00 | $430,621.80 | $504,000.00 | Base Bid and Alternates A & B | Yes | No | Yes | Mark Haynes Construction, Inc. |
| 2913 | 210689 | North Mill Street Water Main Replacement - Smithville | $125.00 | $125.00 | 6/17/2022 | McNutt / Kell | 5/20/2022 | 5/19/2022 | Smithville, Village of | OPWC | $239,305.00 | $180,420.56 | $220,000.00 | Yes | No | Yes | R. A. Bores Excavating, Inc. | |
| 2873 | 210697 | South Cadillac Drive Ph II & Brookfield Avenue Storm Sewer Improvements - ABC Water and Stormwater District | $125.00 | $125.00 | 2/24/2022 | Schubert/Delisio | 2/4/2022 | 2/3/2022 | ABC Water & Stormwater District | $196,087.00 | $0.00 | $235,000.00 | Yes | No | Yes | Utility Contracting, Inc. | ||
| 2924 | 210698 | Adams Lake State Park Welcome Center Pump Station and Force Main | $100.00 | $100.00 | 6/6/2022 | Bryan / Diak | 5/18/2022 | 5/16/2022 | Adams Co. Bd. of Commissioners | $111,921.00 | $0.00 | $145,000.00 | Yes | No | Yes | Lloyd's Excavating, LLC | ||
| 2797 | 210702 | Joyce Avenue Water Main Replacement - Northern Kentucky Water District | $65.00 | $65.00 | 9/2/2021 | 8/19/2021 | 8/19/2021 | Northern Kentucky Water District | $84,141.00 | $0.00 | $109,810.00 | Yes | No | Yes | Rector Excavating | |||
| 3131 | 210710 | Sanitary Siphon Replacement - Geneva-on-the-Lake | $125.00 | $125.00 | 10/18/2023 | McNutt/DeLuca | 10/4/2023 | 10/2/2023 | Geneva-on-the-Lake, Village of | CDBG, OPWC & ARC | $349,950.00 | $380,863.00 | $520,000.00 | Yes | No | Yes | Klinginsmith Enterprises, Inc. | |
| 3061 | 210719 | Bennett Road Trunk Sewer | $80.00 | $80.00 | 6/7/2023 | Tim McLaughlin | 5/5/2023 | 5/5/2023 | Lake Co. Bd./Commissioners | ARPA | $6,453,522.00 | $0.00 | $6,300,000.00 | Sold by Northeast Blueprint & Supply | Yes | No | J.S. Bova Excavating | |
| 3130 | 21071901 | Arcola Creek Trunk Sewer # 454-S-2021 | $0.00 | $0.00 | 10/25/2023 | Tim McLaughlin | 9/29/2023 | 9/29/2023 | Lake Co. Bd./Commissioners | WPCLF | $3,596,159.00 | $0.00 | $4,124,000.00 | Yes | No | Chivers Construction Company, Inc. | ||
| 3004 | 210720EB | Madison Village Signals (S.R. 528 at I.R. 90 Interchange, EB exit ramp) | $0.00 | $0.00 | 1/4/2023 | Bill Baker | 12/21/2022 | 12/21/2022 | Madison, Village of | $37,858.00 | $0.00 | $0.00 | Request for Quote | Yes | No | Lampion Companies a Subsidiary of Perram Electric, Inc. | ||
| 2972 | 210745 | 2022 Pump Station Improvements High School, Manor Drive, Gordon Lumber and Second Street - Genoa | $150.00 | $150.00 | 10/24/2022 | Eric Fallon / Eric Schuster | 9/12/2022 | 9/9/2022 | Genoa, Village of | ARPA & Ohio Builds: Water & Wastewater - 1 | $1,600,700.00 | $1,594,756.40 | $2,150,000.00 | Yes | No | Yes | Edward Kelly & Sons, Inc. | |
| 2803 | 210747 | Galalina Emergency Shoreline Protection Repair - Phase 2 - Eastlake | $125.00 | $125.00 | 9/28/2021 | Lene Hill | 9/14/2021 | 9/13/2021 | Eastlake, City of | ODNR Emergency Erosion Assistance Grant | $148,175.00 | $148,175.00 | $130,000.00 | Yes | No | Yes | Huffman Equipment Rental, Inc. | |
| 2904 | 210757 | Amberley Village 2022 Resurfacing Program | $75.00 | $75.00 | 4/12/2022 | Frank Twehues | 3/23/2022 | 3/22/2022 | Amberley, Village of | $458,254.08 | $449,206.23 | $483,132.63 | Yes | No | No | Rack & Ballauer Excavating | ||
| 2936 | 210766 | First Street Improvements (MRF) - Addyston | $125.00 | $125.00 | 3/6/2025 | Shawn Riggs | 2/13/2025 | 2/11/2025 | Addyston, Village of | $0.00 | $0.00 | $229,900.00 | No | No | Yes | |||
| 3198 | 210767 | Ashley Drive Storm Sewer Improvements | $0.00 | $0.00 | 4/4/2024 | Martin Hellman | 3/21/2024 | 3/21/2024 | Edgewood, City of, KY | $0.00 | $0.00 | $0.00 | No | No | ||||
| 3287 | 210772 | Township Civic Center and Town Hall Sanitary Sewer Improvements - Mantua Twp. | $0.00 | $0.00 | 12/10/2024 | Ryan Schuster | 12/3/2024 | Mantua Township | $71,336.00 | $0.00 | $0.00 | Request for Quote - Base and Alternate | Yes | No | Grade Line, Inc. | |||
| 2867 | 210774 | Left Fork Road Waterline Extension - Northwest Regional Water District | $150.00 | $150.00 | 2/10/2022 | Barb Anderson / Ryan Billing | 1/20/2022 | 1/19/2022 | Northwest Regional Water District | WSRLA | $201,244.57 | $217,474.45 | $183,300.00 | No | No | Yes | B.P. Pipeline, LLC | |
| 2976 | 210789 | Highland Hills Park Sprayground Fort Thomas KY | $100.00 | $100.00 | 10/7/2022 | Robert Seitzinger | 9/15/2022 | 9/15/2022 | Fort Thomas, City of, KY | $0.00 | $0.00 | No | No | Yes | ||||
| 3200 | 210789-04 | Highland Hills Park Improvements - Fort Thomas KY | $75.00 | $75.00 | 4/18/2024 | Robert Seitzinger | 3/28/2024 | 3/28/2024 | Fort Thomas, City of, KY | $0.00 | $0.00 | $0.00 | No | No | Yes | |||
| 3012 | 210789-B | Highland Hills Park Sewer Adjustments - Fort Thomas | $75.00 | $75.00 | 2/2/2023 | Robert Seitzinger | 1/19/2023 | 1/19/2023 | Fort Thomas, City of, KY | $80,710.00 | $95,173.77 | $76,120.00 | No | No | Yes | SmithCorp | ||
| 2812 | 210805 | Design Build for City Sign/Message Display - Ft.Mitchell KY | $50.00 | $50.00 | 11/11/2021 | Joseph Hood | 10/22/2021 | 10/20/2021 | Fort Mitchell, City of, KY | $78,500.00 | $0.00 | $0.00 | Yes | No | No | Beaumont Building Group | ||
| 2872 | 210806 | Wildwood and Ewing Storm Improvements - ABC Water & Stormwater District | $125.00 | $125.00 | 2/24/2022 | Schubert/Delisio | 2/4/2022 | 2/3/2022 | ABC Water & Stormwater District | $173,355.00 | $157,580.10 | $200,000.00 | Awarded Base Bid and Alternates 1, 3 & 5 | Yes | No | Yes | Utility Contracting, Inc. | |
| 2862 | 210836 | Main Street Improvements - Addyston | $75.00 | $75.00 | 1/27/2022 | Shawn Riggs | 1/5/2022 | 1/5/2022 | Addyston, Village of | OPWC Funded Project | $520,460.20 | $0.00 | $421,700.00 | Yes | No | Yes | Fred A. Nemann | |
| 2937 | 210851 | 2022 Path Improvements - Wickliffe | $125.00 | $125.00 | 6/10/2022 | Pete Formica | 5/27/2022 | 5/26/2022 | Wickliffe, City of | $0.00 | $0.00 | $532,000.00 | Project Not Awarded | No | No | Yes | ||
| 2970 | 21085101 | Jindra Park Path Replacement - Wickliffe | $100.00 | $100.00 | 9/22/2022 | Pete Formica | 9/8/2022 | 9/8/2022 | Wickliffe, City of | $170,340.00 | $0.00 | $192,000.00 | A - $124,140.00, B - $46,200.00 | Yes | No | 11x17 | Contract A - Path - Mango Management, Contract B - Concrete - JAB Supply | |
| 2860 | 210859 | Taylor Mill 2022 Street Program and Keavy Drive Improvements | $100.00 | $100.00 | 1/27/2022 | Shawn Riggs | 1/5/2022 | 1/4/2022 | Taylor Mill, City of, KY | $759,059.20 | $0.00 | $586,709.00 | Yes | No | Yes | Paul Michels & Sons, Inc. | ||
| 2839 | 210862 | East 328th Street Sanitary Sewer Rehabilitation - Phase II - Willowick | $125.00 | $125.00 | 6/14/2022 | McLaughlin | 5/27/2022 | 5/26/2022 | Willowick, City of | OPWC and ARPA | $743,366.00 | $0.00 | $745,000.00 | Yes | No | Yes | United Survey, Inc. | |
| 2820 | 210879 | Mentor Lagoons Park Marina Bulkhead Replacement | $125.00 | $125.00 | 12/17/2021 | Hadden / Cyvas | 11/26/2021 | 11/29/2021 | Mentor, City of | $500,000.00 | $0.00 | $500,000.00 | Yes | No | 11x17 | Bendz, LLC | ||
| 2945 | 210880 | ADA Entrance Improvements - REBID - Madison Historical Society | $100.00 | $100.00 | 8/25/2022 | Andy Torowski | 8/11/2022 | 8/10/2022 | Madison Historical Society | CDBG Funded | $0.00 | $0.00 | $110,000.00 | No Bids Received | No | No | Yes | |
| 2861 | 210882 | Elm Avenue Repair and Resurfacing - Terrace Park | $60.00 | $60.00 | 1/19/2022 | Don Shvegzda | 1/5/2022 | 1/5/2022 | Terrace Park, Village of | $66,039.70 | $52,601.70 | $102,752.60 | Yes | No | No | J. K. MEURER | ||
| 3030 | 210888 | South Interceptor Equalization Facility Improvements - North Olmsted | $200.00 | $200.00 | 11/7/2024 | Voldrich/Fallon | 10/9/2024 | 10/9/2024 | North Olmsted, City of | WPCLF | $7,815,000.00 | $0.00 | $8,000,000.00 | No | No | Yes | Independence Excavating, Inc. | |
| 2892 | 210890 | Fort Wright KY 2022 Resurfacing Program | $85.00 | $85.00 | 3/24/2022 | Marty Hellmann | 3/10/2022 | 3/9/2022 | Fort Wright, City of, KY | $506,415.00 | $412,236.30 | $542,895.00 | Yes | No | 11x17 | Paul Michels & Sons | ||
| 2915 | 210902 | Lake County Land Reutilization Corporation's Demolition - Phase 1 | $100.00 | $100.00 | 6/24/2022 | Dunlap / Deluca | 6/3/2022 | 6/3/2022 | Lake Co. Land Reutilization Corp. | Ohio Department of Development | $162,200.00 | $0.00 | $0.00 | Demo Guys - Sites 1-2 & 6-9 - $75,150; Metro Demolition - Withdrew Bid; Adams Services - Sites 4 & 10 - $87,050.00 | Yes | No | No | Demo Guys, Inc., Metro Demolition, LLC, and Adams Services, Inc. |
| 2877 | 210914 | North Ashbrook Reconstruction - Lakeside Park KY | $85.00 | $85.00 | 3/3/2022 | Marty Hellmann | 2/17/2022 | 2/14/2022 | Lakeside Park, City of, KY | $388,750.00 | $381,344.00 | $441,590.00 | Yes | No | Yes | TMS Construction, Inc. | ||
| 2882 | 210945 | Kemper & Winton Roads Improvements - Forest Park | $100.00 | $100.00 | 3/18/2022 | Frank Twehues | 3/1/2022 | 3/2/2022 | Forest Park, City of | OPWC | $3,433,878.65 | $0.00 | $2,780,000.00 | Base: 2,780,000.00 | Yes | No | Yes | John R. Jurgensen |
| 2845 | 210946 | Janell Court Storm Improvements - PH 1 | $0.00 | $0.00 | 12/23/2021 | Mark Delisio / Eric Schubert | 12/9/2021 | 12/9/2021 | ABC Water & Stormwater District | $0.00 | $0.00 | $48,605.00 | Request for Quote | Yes | No | |||
| 2854 | 210955 | 2022 Pavement Repair Program - Eastlake | $125.00 | $125.00 | 1/5/2022 | Tom Gwydir / Pete Formica | 12/16/2021 | 12/16/2021 | Eastlake, City of | $1,149,192.00 | $1,145,017.95 | $1,275,000.00 | Contract A - Base Bid and 2 Alts | Yes | No | Yes | Contract A - Chagrin Valley Paving - $774,732.00; Contract B - TC Construction Company - $374,460.00 | |
| 2879 | 211008 | Ridgeway Avenue Resurfacing - Southgate KY | $85.00 | $85.00 | 3/10/2022 | Jim Shumate | 2/24/2022 | 2/23/2022 | Southgate, City of, KY | $157,095.75 | $117,013.75 | $153,431.00 | Yes | No | 11x17 | Riegler Blacktop | ||
| 2893 | 211014 | Independence KY 2022 Street Program | $85.00 | $85.00 | 3/25/2022 | Marty Hellmann | 3/10/2022 | 3/9/2022 | Independence, City of, KY | $857,058.75 | $838,276.25 | $693,662.50 | Part A Only | Yes | No | Yes | Paul Michels & Sons | |
| 3041 | 21101403 | Falcon Ridge Drive Construction - Independence KY | $85.00 | $85.00 | 3/30/2023 | Marty Hellmann | 3/16/2023 | 3/14/2023 | Independence, City of, KY | $567,273.75 | $838,276.25 | $541,962.50 | No | No | Yes | Humphry Concrete | ||
| 2942 | 211017 | ATB Pleasant Ave. Intersection - Geneva - REBID | $125.00 | $125.00 | 8/17/2022 | Lene Hill | 8/3/2022 | 8/2/2022 | Geneva, City of | ODOT JCED | $126,095.75 | $0.00 | $124,000.00 | Yes | No | Yes | Koski Construction Company, Inc. | |
| 3092 | 211111 | Bank Street Water Main Improvements - Wheeling WV | $125.00 | $125.00 | 7/18/2023 | W.Hall/Joseph Young | 6/22/2023 | 6/21/2023 | Wheeling, City of | $820,806.00 | $1,005,029.15 | $896,550.00 | Yes | No | Yes | The James White Construction Company | ||
| 2949 | 211115 | Village of Centerburg South Hartford Area Waterline Replacement | $125.00 | $125.00 | 9/30/2022 | Quinn Baker / Dan Barr | 9/9/2022 | 9/9/2022 | Del-Co Water Company, Inc. | ARPA & Ohio Builds: Water & Wastewater - 2 | $510,340.00 | $527,315.67 | $560,000.00 | Yes | No | Yes | Driven Excavating, LLC | |
| 3017 | 211118 | Water Treatment Plant - Village of Piketon | $200.00 | $200.00 | 4/12/2023 | Kent Bryan/Diak | 2/22/2023 | 2/23/2023 | Piketon, Village of | WSRLA | $9,230,000.00 | $0.00 | $8,400,000.00 | Contract A - $8,520,000.00 and Contract B - $710,000.00 | Yes | No | Yes | WAI Construction Group, LLC |
| 3321 | 211118-Wells | Wellfield Development - Contract A: Refurbishment Of Existing Wells Nos. 3 & 4; Contract B: New Production Wells Nos. 5 & 6 - Piketon OH | $125.00 | $125.00 | 7/28/2025 | Nicole Diak / Kent Bryan | 7/6/2025 | 7/8/2025 | Piketon, Village of | WSRLA | $576,000.00 | $0.00 | $650,000.00 | Contract A & B | No | No | No | Moody’s of Dayton, Inc. DBA G.M. Baker & Son, Co. |
| 3417 | 211569W | Jackson Lake Campground Water Main Interconnect (Contract W) | $150.00 | $150.00 | 9/23/2025 | Barb Anderson | 9/8/2025 | Lithopolis, Village of | WSRLA | $0.00 | $0.00 | $369,150.00 | No | No | ||||
| 3418 | 211569WW | Jackson Lake Campground Force Main Interconnect (Contract WW) | $150.00 | $150.00 | 9/23/2025 | Barb Anderson | 9/8/2025 | Lithopolis, Village of | WPCLF | $0.00 | $0.00 | $825,000.00 | No | No | ||||
| 2907 | 22000202 | 2022 Pavement Repair Program - Conneaut | $100.00 | $100.00 | 5/20/2022 | Kogelnik / Rogers | 4/29/2022 | 5/4/2022 | Conneaut, City of | $626,665.00 | $0.00 | $1,260,000.00 | Contract A - Base and Alternates A1 & A2 | Yes | No | No | Koski Construction Company, Inc. | |
| 3010 | 22000601 | Street Striping - Village of Chagrin Falls | $100.00 | $100.00 | 2/3/2023 | Tim Lannon | 1/20/2023 | 1/19/2023 | Chagrin Falls, Village of | $0.00 | $0.00 | $0.00 | REBID as 23025501, ID No. 3034 | No | No | No | ||
| 2889 | 22000704 | 2022 Street Improvements - Sunbury OH | $100.00 | $100.00 | 5/11/2022 | Hall / Billing | 4/26/2022 | 4/26/2022 | Sunbury, City of | Public | $398,879.13 | $398,879.13 | $410,000.00 | Part A - Streets and Part B - Cemetery | Yes | No | No | CAP-STONE & Associates, Inc. dba Columbus Asphalt Paving |
| 3267 | 22000715 | Cheshire Road Lift Station Upgrades - Sunbury OH | $125.00 | $125.00 | 3/12/2025 | Dan Barr | 2/19/2025 | 2/19/2025 | Sunbury, City of | $382,930.00 | $0.00 | $295,000.00 | Yes | No | Yes | The Righter Co., Inc. | ||
| 2898 | 220026 | Baseball Field Lighting Upgrade Phase 3 - North Royalton | $100.00 | $100.00 | 4/14/2022 | Haselton | 3/17/2022 | 3/28/2022 | North Royalton, City of | $0.00 | $0.00 | $220,000.00 | Plans and Specs created by and supplied by Scheeser Buckley Mayfield Consulting Engineers LLC. | No | No | Yes | JMP Resources, LLC | |
| 2952 | 220042 | Burkham Court Waterline Replacement - Wheeling WV | $125.00 | $125.00 | 8/4/2022 | John Maar / Dan Barr | 7/21/2022 | 7/20/2022 | Wheeling, City of | $458,500.00 | $494,424.76 | $499,944.00 | Yes | No | Yes | O'Brien's Rent-All & Sales, Inc. | ||
| 2927 | 22004301 | Biosolids Offsite Disposal Willoughby-Eastlake WPCC | $100.00 | $100.00 | 5/31/2022 | Lannon / Shiffman | 5/10/2022 | 5/9/2022 | Willoughby, City of | $0.00 | $0.00 | $0.00 | City Rejected All Bids | No | No | No | ||
| 3129 | 22004302 | Water Pollution Control Center Belt Filter Press Improvement - Willoughby | $100.00 | $100.00 | 12/28/2023 | Tim Lannon/Ryan Schuster | 12/11/2023 | 12/11/2023 | Willoughby, City of | OPWC CG56AA/CG57AA | $560,000.00 | $0.00 | $913,600.00 | Yes | No | Yes | Nerone & Sons, Inc. | |
| 3020 | 22005002 | Hinsdale St. & Winrock Dr. Pavement Resurficing Improvement Project - Hiram | $125.00 | $125.00 | 2/24/2023 | Tim Lannon/Justin Cree | 2/10/2023 | 2/9/2023 | Hiram, Village of | OPWC CT27Z/CT28Z | $199,958.50 | $239,051.50 | $250,000.00 | No | No | Yes | Grade Line, Inc. | |
| 2908 | 220070 | Forest Park OH 2022 Street Program | $75.00 | $75.00 | 5/3/2022 | Frank Twehues | 4/14/2022 | 4/14/2022 | Forest Park, City of | $638,379.05 | $0.00 | $626,219.87 | No | No | in bk | Adleta | ||
| 2888 | 220073 | ELR 74 - Dodsworth Lane and KYTC 019C00005N20 - Lower Tug Fork - KY | $55.00 | $55.00 | 3/28/2022 | Frank Twehues | 3/8/2022 | 3/9/2022 | Campbell County Fiscal Court, KY | $479,789.00 | $472,041.35 | $483,845.00 | Yes | No | Yes | Hinkle Construction Services | ||
| 2871 | 220085 | US Rt. 20 Sanitary Sewer Lining - Conneaut | $100.00 | $100.00 | 2/17/2022 | Kogelnik/Delisio/McLaughlin | 1/27/2022 | 2/2/2022 | Conneaut, City of | $512,690.00 | $508,817.77 | $660,000.00 | Awarded Base, Alt 1A & Alt 2 | Yes | No | 11x17 | United Survey, Inc. | |
| 2962 | 220095 | S.R. 306 and Bell Street Signal - South Russell | $125.00 | $125.00 | 9/9/2022 | Haibach / Baker | 8/26/2022 | 8/25/2022 | South Russell, Village of | OPWC Funded Project | $238,150.00 | $0.00 | $305,000.00 | Yes | No | Yes | Perram Electric, Inc. | |
| 2885 | 220102 | Fort Thomas 2022 Street Resurfacing Program | $75.00 | $75.00 | 3/23/2022 | Robert Seitzinger | 3/3/2022 | 3/3/2022 | Fort Thomas, City of, KY | $467,141.10 | $0.00 | $460,791.50 | Yes | No | No | Eaton Asphalt & Paving | ||
| 2979 | 22010501 | 2022 Asphalt Pavement Program - Hartville | $100.00 | $100.00 | 10/11/2022 | Samer Awadallah | 9/27/2022 | 9/27/2022 | Genoa, Village of | $0.00 | $0.00 | $678,200.00 | Not Awarded - Bid Out in 2023 as 23010501 | Yes | No | No | ||
| 2903 | 220115 | Mentor Beach Park: 3 Phase Power Upgrade | $100.00 | $100.00 | 4/6/2022 | Torowski | 3/23/2022 | 3/23/2022 | Mentor, City of | $91,500.00 | $0.00 | $92,000.00 | Yes | No | No | D.E. Williams Electric, Inc. | ||
| 2876 | 220121 | 2022 Paving Program - Genoa | $100.00 | $100.00 | 3/16/2022 | Richard Hertzfeld | 2/28/2022 | 2/28/2022 | Genoa, Village of | $254,848.95 | $0.00 | $320,000.00 | Base Bid only | Yes | No | No | Geddis Paving and Excavating, Inc. | |
| 3241 | 220126 | Moundview Park Septic Tank - Newtown OH | $100.00 | $100.00 | 7/17/2024 | William Brock | 7/3/2024 | 7/1/2024 | Newtown, Village of | $94,982.00 | $94,982.00 | $97,980.00 | Yes | No | 11x17 | Ashcraft Contracting | ||
| 2906 | 220127 | Short Park Parking Lot - Newtown OH | $75.00 | $75.00 | 4/21/2022 | Frank Twehues / Eric Morris | 4/6/2022 | 4/5/2022 | Newtown, Village of | State of Ohio ODNR NatureWorks | $138,275.00 | $132,598.53 | $106,864.00 | Yes | No | Yes | The DJ Drew Company, LLC | |
| 3354 | 220132 | Brookview Boulevard Water Main Replacement Project - Parma | $0.00 | $0.00 | 5/28/2025 | Awadallah/Rohrbach | 5/7/2025 | Parma, City of | $2,510,000.00 | $0.00 | $0.00 | Proposals for bids must be submitted on a form available in hard copy from the office of the Service Director, City Hall, 6611 Ridge Road, Parma, Ohio (440) 885-8186, Monday through Friday, 9:00 am to 4:00 pm. Copies of the Specifications and Forms of Proposals may be obtained upon depositing a check for seventy-five dollars ($75.00) made payable to the City of Parma. The deposit will be non-refundable. | No | No | ||||
| 2870 | 220135 | 2022 Pavement Repair Program - Willoughby | $125.00 | $125.00 | 5/4/2022 | Lannon / Holloman | 3/25/2022 | 3/25/2022 | Willoughby, City of | $866,978.00 | $753,503.09 | $1,020,000.00 | Awarded Base Bid and Alternate A | Yes | No | No | Ronyak Paving, Inc. | |
| 2902 | 22013502 | 2022 Infrastructure Projects - Willoughby | $125.00 | $125.00 | 7/13/2022 | Lannon / Holloman | 6/22/2022 | 6/21/2022 | Willoughby, City of | Contract C - OPWC Funded | $523,806.20 | $0.00 | $520,000.00 | Contract A - Osborne Park Pavement Repair; Contract B - Voluntary Sidewalk Program; Contract C - Concrete Pavement Slab Replacement | Yes | No | 11x17 | Contract A - Ohio Paving & Construction Co., Inc. $164,981.20; Contract B - CJ Excavating & Construction, LLC ; Contract C - T.C. Construction Co., Inc. $358,825.00 |
| 2887 | 220135PM | 2022 Pavement Marking Project - Willoughby | $0.00 | $0.00 | 3/25/2022 | Tim Lannon / Aleksa Cyvas | 3/10/2022 | 3/10/2022 | Willoughby, City of | $113,576.50 | $0.00 | $0.00 | Distributed for Free by City | Yes | No | J. D. Striping & Services, Inc. | ||
| 2880 | 220195 | 2022 Lead Service Line Replacement Program - Lorain | $125.00 | $125.00 | 3/30/2022 | Bob McNutt | 3/10/2022 | 3/10/2022 | Lorain, City of | WSRLA | $1,040,750.00 | $0.00 | $1,000,000.00 | Base Bid Only | Yes | No | Speer Bros., Inc. | |
| 2991 | 220197 | Second Floor Interior Staff Improvements - Mentor Library | $100.00 | $100.00 | 11/30/2022 | Andy Torowski | 11/14/2022 | 11/14/2022 | Mentor Public Library | $236,120.00 | $228,544.73 | $250,000.00 | Yes | No | Yes | Northstar Contracting, Inc. | ||
| 2890 | 220198 | Main Parking Lot Pavement Improvements - Mentor Public Library | $125.00 | $125.00 | 5/6/2022 | Torowski / Formica | 4/22/2022 | 4/21/2022 | Mentor Public Library | $185,376.17 | $146,012.61 | $190,000.00 | Awarded Base Bid and Alternate | Yes | No | Yes | Ohio Paving & Construction Company, Inc. | |
| 2859 | 220233 | 2022 Pavement Repair Program - Willowick | $125.00 | $125.00 | 1/28/2022 | McLaughlin / Holloman | 1/14/2022 | 1/14/2022 | Willowick, City of | $770,710.10 | $0.00 | $995,000.00 | Awarded Base & Alt 2 | Yes | No | Yes | Chagrin Valley Paving, Inc. | |
| 2948 | 220236 | Village of Edison Boundary Street Area Waterline Replacement | $125.00 | $125.00 | 9/23/2022 | Quinn Baker / Dan Barr | 9/9/2022 | 9/9/2022 | Del-Co Water Company, Inc. | ARPA & Ohio Builds: Water & Wastewater -2 | $307,615.00 | $278,108.44 | $365,000.00 | Yes | No | Yes | G. E. Baker Construction, Inc. | |
| 3326 | 220239 | State Route 124 Waterline Improvements - Pike Water, Inc. | $150.00 | $150.00 | 4/15/2025 | Barb Anderson | 3/26/2025 | 3/26/2025 | Pike Water, Inc. | WSRLA | $0.00 | $0.00 | $2,963,850.00 | No | No | Yes | ||
| 3032 | 220247 | York Road Sanitary Sewer Extension - North Royalton | $125.00 | $125.00 | 3/16/2023 | Haselton/Konschak | 3/2/2023 | 3/1/2023 | North Royalton, City of | $209,865.00 | $0.00 | $205,000.00 | Yes | No | Yes | International Excavating of Ohio, LLC | ||
| 2869 | 220255 | Solether Lane CDS Improvements - Chagrin Falls | $125.00 | $125.00 | 10/14/2022 | Lannon / Aleksa Cyvas | 9/23/2022 | 9/22/2022 | Chagrin Falls, Village of | $146,112.90 | $138,759.90 | $159,840.00 | Yes | No | Yes | T.C. Construction Company, Inc. | ||
| 3007 | 22025502 | Maple Street Improvements - Chagrin Falls | $125.00 | $125.00 | 2/3/2023 | Tim Lannon / Mike Cyvas | 1/3/2023 | 1/16/2023 | Chagrin Falls, Village of | $0.00 | $0.00 | $3,324,600.00 | Not Awarded - Rebid as 22025502PH1 - Maple Street Improvements Phase 1` - Miles/Solon Road to Church Street | No | No | Yes | ||
| 3147 | 22025502PH1 | Maple Street Improvements PH 1 - Miles/Solon Road to Church Street - Chagrin Falls | $125.00 | $125.00 | 12/21/2023 | Lannon/A & M Cyvas/Rohrbach | 12/1/2023 | 11/30/2023 | Chagrin Falls, Village of | ARPA | $1,897,835.00 | $1,698,993.67 | $2,100,000.00 | Base Bid and Alternate 1D - May 31, 2024 Completion Date. | Yes | No | Yes | Trax Construction Co. |
| 2955 | 22025504 | Franklin Street Well Pump #1 & #2 Replacement - Chagrin Falls | $100.00 | $100.00 | 10/14/2022 | Alan Frygier / Tim Lannon | 9/23/2022 | 9/22/2022 | Chagrin Falls, Village of | $170,114.00 | $170,114.00 | $0.00 | Yes | No | No | Workman Industrial Services, Inc. | ||
| 3297 | 22025505 | Evergreen Cemetery Improvements - Chagrin Falls | $125.00 | $125.00 | 4/1/2025 | Tim Lannon/Aleksa Cyvas | 3/14/2025 | 3/13/2025 | Chagrin Falls, Village of | USEPA 319 | $337,152.43 | $0.00 | $0.00 | Part A - Stream Daylighting and Part B - Grading Improvements, Base Bid | Yes | No | Yes | Mr. Excavator, Inc. |
| 2981 | 22025507 | Riverside Park Playground | $0.00 | $0.00 | 10/27/2022 | Dan Bonham | 9/29/2022 | 9/29/2022 | Chagrin Falls, Village of | $0.00 | $0.00 | $0.00 | Submit all questions regarding this RFP via email to Dan Bonham at CT22025507@ctconsultants.com (no phone calls please). Questions will be answered via Addenda posted at https://bids.ctconsultants.com . | Yes | No | |||
| 3353 | 220259 | Edgerton Road Sanitary Improvement Project - North Royalton | $125.00 | $125.00 | 6/20/2025 | Haselton / Vasko | 6/6/2025 | 6/5/2025 | North Royalton, City of | $1,144,961.00 | $0.00 | $1,146,600.00 | Yes | No | Yes | DiGioia-Suburban Excavating, LLC | ||
| 2954 | 220261 | Lakeland Boulevard Pavement Improvements - PH 2 - Wickliffe | $150.00 | $150.00 | 8/12/2022 | Pete Formica | 7/29/2022 | 7/28/2022 | Wickliffe, City of | OPWC Funded Project No. CG30Z/31Z | $1,724,883.70 | $1,408,861.01 | $1,600,000.00 | Yes | No | Yes | Chagrin Valley Paving, Inc. | |
| 2944 | 220262 | 2022 Pavement Repair Program - Wickliffe | $125.00 | $125.00 | 8/12/2022 | Pete Formica | 7/29/2022 | 7/28/2022 | Wickliffe, City of | $788,799.15 | $1,056,545.68 | $775,000.00 | A - REBID - $349,565.00; B - $397,488.00; C - $41,746.15 | Yes | No | Yes | Contract A - REBID - Cole Burton Contractors, LLC; Contract B - A & J Cement Contrators, Inc.; Contract C - Specialized Construction, Inc. | |
| 2982 | 22026201 | 2022 Sewer Repairs - Wickliffe | $125.00 | $125.00 | 10/21/2022 | Pete Formica | 10/7/2022 | 10/6/2022 | Wickliffe, City of | $84,321.00 | $76,053.84 | $78,000.00 | Yes | No | 11x17 | Marous Brothers Construction, Inc. | ||
| 2958 | 220271 | Alexandria 2022/2023 Street Program - KY | $75.00 | $75.00 | 8/25/2022 | Robert Seitzinger | 8/11/2022 | 8/10/2022 | Alexandria, City of, KY | $696,122.50 | $587,248.00 | $688,781.25 | Base Bid Only (Parts 1 to 4) | Yes | No | 11x17 | Riegler Blacktop | |
| 2963 | 22028502 | Williams Woods Drainage Improvements - Independence KY | $60.00 | $60.00 | 9/8/2022 | Marty Hellmann | 8/25/2022 | 8/24/2022 | Independence, City of, KY | $0.00 | $0.00 | $33,150.00 | The city has decided not to award at this time. | No | No | No | ||
| 2974 | 220303 | Water Vault Improvements - REBID - Fairport Harbor | $125.00 | $125.00 | 2/17/2023 | Tim McLaughlin | 2/3/2023 | 2/2/2023 | Fairport Harbor, Village of | WSRLA | $153,000.00 | $0.00 | $160,000.00 | Yes | No | Yes | Great Lakes Crushing, Ltd. | |
| 2930 | 220305 | WWTP Tertiary Treatment Filters Replacement | $125.00 | $125.00 | 6/1/2022 | Dan Barr / Quinn Baker | 5/18/2022 | New Concord, Village of | HB 168 Funding | $0.00 | $0.00 | $0.00 | No | No | ||||
| 2938 | 220336 | Kercher Park Walkway Phase 3 - Germantown | $100.00 | $100.00 | 6/16/2022 | Diak/Wirrig (city) | 6/2/2022 | 6/1/2022 | Germantown, City of | CDBG | $73,877.60 | $0.00 | $68,000.00 | Yes | No | No | Longworth Property Services, LLC | |
| 2932 | 22033601 | Maintenance and Administration Building - Germantown | $125.00 | $125.00 | 6/29/2022 | Kent Bryan/Nicole Diak | 5/19/2022 | 5/23/2022 | Germantown, City of | OWDA | $1,594,365.00 | $1,693,562.00 | $1,569,000.00 | Yes | No | Yes | Dryden Builders, Inc. | |
| 2998 | 220353 | Woodlawn Harmony Park - Phase 1 | $75.00 | $75.00 | 12/21/2022 | Stephanie Roberts | 12/7/2022 | 12/7/2022 | Woodlawn, Village of | $173,809.00 | $0.00 | $175,172.00 | No | No | Yes | Ford Development Corporation | ||
| 2990 | 220378 | Stanton Park Chapel Alterations - Madison Township | $100.00 | $100.00 | 12/5/2022 | Andy Torowski | 11/7/2022 | 11/4/2022 | Madison Twp. | $54,000.00 | $59,700.00 | $50,000.00 | Awarded Base Bid and Alternate | Yes | No | Yes | Demo Guys, Inc. | |
| 2943 | 220379 | Timberland Drive and Timberview Court Improvements - Woodlawn OH | $75.00 | $75.00 | 6/30/2022 | Stephanie Roberts | 6/16/2022 | 6/16/2022 | Woodlawn, Villlage of | $287,960.00 | $0.00 | $246,915.00 | Yes | No | Yes | Mt. Pleasant Blacktop | ||
| 3088 | 220406 | Falcon Way Roadway Improvements - Village of Jefferson | $125.00 | $125.00 | 7/19/2023 | Mike Cyvas | 6/21/2023 | 6/21/2023 | Jefferson, Village of | OPWC CG13AA / CG14AA | $275,400.00 | $289,504.25 | $290,000.00 | Yes | No | No | Ronyak Paving, Inc. | |
| 3013 | 220411 | Ronnie Drive and Woodstock Drive Improvements - Woodlawn OH | $75.00 | $75.00 | 2/14/2023 | Joey Hood & Stephanie Roberts | 1/24/2023 | 1/24/2023 | Woodlawn, Village of | $1,834,792.54 | $1,935,498.95 | $1,757,187.00 | No | No | Yes | Fred A. Nemann | ||
| 3021 | 220415 | Galalina & Harbor Area Sanitary Sewer Rehab - Eastlake | $150.00 | $150.00 | 9/22/2023 | Formica / Gwydir | 8/23/2023 | 8/23/2023 | Eastlake, City of | Ohio Builds: Water & Wastewater Infrastructure - 2 | $2,109,177.00 | $1,825,698.55 | $2,184,100.00 | Yes | No | Yes | United Survey, Inc. | |
| 2978 | 220416 | Eastlake Stadium Fieldhouse Addition and Alterations | $0.00 | $0.00 | 10/17/2022 | Bill Gallagher | 9/26/2022 | 9/26/2022 | Eastlake, City of | ARPA | $3,404,763.13 | $0.00 | $3,330,000.00 | All bidders must submit a Subcontractor Prequalification Form in advance of submitting a proposal. The entire Bid Proposal Package can be viewed and/or downloaded via the internet at Infinity Construction Company, Inc.’s website at https://www.infinityconstruction.com/subcontractor-inquire . The bidder shall be responsible to check for Addenda and obtain it from the web site. | Yes | No | Infinity Construction Co., Inc. | |
| 2994 | 220431 | French Creek Potable & Non-Potable Waterline Replacement | $100.00 | $100.00 | 6/1/2025 | Bob McNutt / Alan Frygier | 5/1/2025 | North Ridgeville, City of | $0.00 | $0.00 | $100,000.00 | No Bid. | No | No | ||||
| 3239 | 220432 | Cherry Fork Sanitary Sewer - Adams County | $150.00 | $150.00 | 7/15/2024 | Bryan / Diak | 6/26/2024 | 6/28/2024 | Adams Co. Bd. of Commissioners | WPCLF & ARPA | $6,500,630.00 | $0.00 | $7,000,000.00 | Base Bid and Alternate A | Yes | No | Yes | Distel Construction, Inc. |
| 3126 | 220439 | Parking and Roadway Repair Motlow State Comm. College - Tenn. Brd. Of Regents | $100.00 | $100.00 | 4/17/2024 | James Golias/Micah Hord | 3/25/2024 | 3/25/2024 | Tennessee Board of Regents | $587,907.56 | $0.00 | $859,546.00 | SBC No. 166/021-01-2022 | No | No | Yes | KANE Industries, LLC | |
| 3046 | 220444 | Austin/Lake Road to Yale Drive Multi Model Trail - Geneva-on-the-Lake | $125.00 | $125.00 | 4/13/2023 | Justin Cree / Chris Deluca | 3/30/2023 | 3/28/2023 | Geneva-on-the-Lake, Village of | ODNR | $254,261.58 | $240,139.29 | $395,000.00 | Awarded Base -Bid | Yes | No | Yes | Ohio Paving & Construction Co., Inc. |
| 2929 | 220445 | Washington Street Resurfacing | $100.00 | $100.00 | 7/1/2022 | Haibach | 6/1/2022 | 6/1/2022 | South Russell, Village of | OPWC Funding | $0.00 | $0.00 | $0.00 | Bid out by Geauga County, OPWC Funding | Yes | No | ||
| 2897 | 220456 | 2022 Pavement Program - South Russell | $100.00 | $100.00 | 4/1/2022 | Haibach | 3/18/2022 | 3/17/2022 | South Russell, Village of | $675,551.00 | $652,759.05 | $700,000.00 | Base Bid and Alternates A & B | Yes | No | No | Specialized Construction, Inc. | |
| 2934 | 220472 | North Milton Street Water Main Replacement | $0.00 | $0.00 | 10/1/2022 | McNutt /Kell / Raheem Khalaf | 9/1/2022 | 9/1/2022 | Smithville, Village of | $0.00 | $0.00 | $0.00 | Added as Change Order to 210689 North Mill Street Water Main Replacement ID2913 | Yes | No | |||
| 2969 | 220473 | Grandview Splash Pad - Wheeling WV | $125.00 | $125.00 | 9/30/2022 | Rich Washington | 9/16/2022 | 9/14/2022 | Wheeling, City of | CDBG Funded Project | $218,675.00 | $236,632.00 | $243,704.00 | Yes | No | Yes | Savage Construction Co., Inc. | |
| 2983 | 220473PH2 | Wesbanco & Warwood Splash Pads - Wheeling WV | $125.00 | $125.00 | 1/26/2023 | Rich Washington | 1/12/2023 | 1/11/2023 | Wheeling, City of | $348,500.00 | $0.00 | $367,000.00 | Awarded Contract A - Wesbanco | Yes | No | Yes | Savage Construction Co., Inc. | |
| 3049 | 220477 | Coe Lake Treehouse - Berea - REBID | $125.00 | $125.00 | 5/25/2023 | Roszak/Dougherty | 5/4/2023 | 5/8/2023 | Berea, City of | $712,901.00 | $0.00 | $435,000.00 | REBID | Yes | No | Yes | Zerbe Construction LLC | |
| 3039 | 220491 | Barrs Branch Bridge Replacement - Campbell Co. KY | $75.00 | $75.00 | 3/29/2023 | Robert Seitzinger | 3/8/2023 | 3/8/2023 | Campbell County Fiscal Court, KY | $546,157.70 | $0.00 | $554,329.60 | No | No | Yes | Sunesis Construction Co. | ||
| 3057 | 22049601 | Construction of Bus Stop at Alliance for Working Together Transformation Training Center - LAKETRAN | $100.00 | $100.00 | 5/4/2023 | Formica/Stevens | 4/14/2023 | 4/13/2023 | LAKETRAN | $125,760.00 | $0.00 | $121,100.00 | No | No | Yes | JTO , Inc. | ||
| 3062 | 22049602 | Construction of Bus Stop at Lake Erie College | $100.00 | $100.00 | 5/10/2023 | Formica/Stevens | 4/21/2023 | 4/21/2023 | LAKETRAN | $151,061.00 | $0.00 | $160,000.00 | Yes | No | Yes | Lake County Landscape & Supply, Inc. | ||
| 3152 | 22049604 | Madison Park-N-Ride Improvements - LAKETRAN | $100.00 | $100.00 | 3/6/2024 | George Stevens | 2/7/2024 | 2/6/2024 | LAKETRAN | $0.00 | $0.00 | $210,000.00 | LAKETRAN Executed the Contract | Yes | No | Yes | ||
| 3080 | 220504 | WTP Transmission Mains Upgrade - Brewster | $5.00 | $5.00 | 8/2/2023 | Samer Awadallah | 6/16/2023 | 6/15/2023 | Brewster, Village of | OPWC | $1,272,685.40 | $0.00 | $1,526,000.00 | Yes | No | Yes | Palmer & Son Excavating | |
| 3001 | 220510 | Ohio to Erie Trail - Walnut St. to Hartford Road | $125.00 | $125.00 | 1/9/2023 | Taj Baker | 12/14/2022 | 12/13/2022 | Preservation Parks of Delaware County | ODNR Clean Ohio Trails Funded Project | $556,086.67 | $0.00 | $558,000.00 | Yes | No | Yes | Jagger Construction, LLC | |
| 3436 | 220511 | Naylor Drive Infrastructure Improvements | $125.00 | $125.00 | Chris Kogelnik | Conneaut, City of | $0.00 | $0.00 | $1,300,000.00 | No | No | |||||||
| 2985 | 220514 | Old S.R. 32 Water Main Improvements - Williamsburg | $125.00 | $125.00 | 11/22/2022 | Nicole Diak/Jim Cornell | 11/3/2022 | 11/3/2022 | Williamsburg, Village of | OPWC CJ06Z | $869,370.00 | $832,661.42 | $1,121,000.00 | Awarded Base Bid and Alternate A | Yes | No | Yes | Rack & Ballauer Excavating Co., Inc. |
| 2996 | 220534 | Blossom Lane Vertical Curve Reconstruction - Southgate KY | $75.00 | $75.00 | 12/19/2022 | James Shumate | 11/29/2022 | 11/28/2022 | Campbell County Fiscal Court, KY | $182,025.00 | $0.00 | $166,276.00 | No | No | Yes | Eaton Asphalt | ||
| 3067 | 220538 | Madison Street Pavement Improvements - Conneaut | $125.00 | $125.00 | 5/10/2023 | Kogelnik/Cree/Eley | 4/26/2023 | 4/27/2023 | Conneaut, City of | CDBG | $706,404.79 | $680,937.96 | $648,800.00 | Awarded Base Bid and two (2) Alternates | Yes | No | Yes | S.E.T., Inc. |
| 3104 | 220543 | College Street and Route 307 Waterline Improvements - Ashtabula Co. | $125.00 | $125.00 | 8/2/2023 | Georgia Conway | 7/11/2023 | 7/17/2023 | Ashtabula Co. Bd./Commissioners | WSRLA & OPWC CG 32Z/33Z | $1,151,656.20 | $1,240,866.74 | $1,610,000.00 | Yes | No | Yes | Klinginsmith Enterprises, Inc. | |
| 2992 | 220544 | South River Road Waterline Extension Phase 1 and Bishop Road Waterline Phase 1 - Ashtabula Co. | $150.00 | $150.00 | 5/9/2024 | Georgia Conway / Kherrin Morga | 4/10/2024 | 4/11/2024 | Ashtabula Co. Bd./Commissioners | ARC & WSRLA | $1,006,410.55 | $0.00 | $1,400,000.00 | Contract A: Base Bid - Klinginsmith Enterprises - $620,593.55; Contract B: Base Bid - Pollard Land Services - $385,817.00 | Yes | No | Yes | Klinginsmith Enterprises & Pollard Land Services |
| 3093 | 220549 | Youngstown-Lowellville Road Storm Sewer Improvements - Lowellville | $125.00 | $125.00 | 12/13/2024 | Misch/Kogelnik | 11/29/2024 | 11/26/2024 | Lowellville, Village of | OPWC CT26Z | $457,500.00 | $0.00 | $504,315.00 | No | No | Yes | Rudzik Excavating, Inc. | |
| 3022 | 220556 | Applegate Avenue Improvements (MRF and SORTA) - Cheviot OH | $125.00 | $125.00 | 3/1/2023 | Shawn Riggs | 2/15/2023 | 2/13/2023 | Cheviot, City of | MRF AND SORTA | $456,493.60 | $0.00 | $420,400.00 | No | No | Yes | Rack & Ballauer Excavating | |
| 2993 | 220558 | Kelsey's Run Bridge Rehabilitation - REBID - Conneaut Twp. Park | $125.00 | $125.00 | 1/20/2023 | Bill Baker/Jeff Ross | 1/6/2023 | 1/5/2023 | Conneaut Township Park | CDBG and 3 Ashtabula Funding Sources | $307,593.50 | $320,888.50 | $280,000.00 | Awarded Base Bid and Both Alternates | Yes | No | Yes | Union Industrial Contractors, Inc. |
| 2966 | 220563 | Market Street Elementary School Building Demolition - ABC Water District | $100.00 | $100.00 | 10/6/2022 | Bill Gallagher /Lene Hill | 9/22/2022 | 9/21/2022 | ABC Water & Stormwater District | ODNR & ARPA | $482,415.00 | $483,200.00 | $700,000.00 | Yes | No | Yes | Contracts A and C - Gary Moderalli Excavating, Inc. - $284,700.00; Contract B - Howland Company, LLC - $197,715.00 | |
| 3018 | 220564 | Independence 2023 Resurfacing Program | $75.00 | $75.00 | 2/16/2023 | Marty Hellmann | 2/2/2023 | 1/27/2023 | Independence, City of, KY | $1,194,978.00 | $0.00 | $1,008,000.00 | No | No | 11x17 | Reigler Blacktop, Inc. | ||
| 3002 | 220578 | South Geneva Drive & Palmer Drive Pavement Resurfacing & Widening - REBID - GOTL | $125.00 | $125.00 | 1/27/2023 | Justin Cree | 1/13/2023 | 1/12/2023 | Geneva-on-the-Lake, Village of | OPWC CG45/46W | $303,883.00 | $303,748.80 | $368,000.00 | Awarded Base and Alternate B | Yes | No | Yes | Geauga Highway Company |
| 3138 | 220596 | Fort Thomas KY Mess Hall HVAC Project | $75.00 | $75.00 | 11/9/2023 | Frank Twehues | 10/20/2023 | 10/23/2023 | Fort Thomas, City of, KY | $262,705.00 | $283,105.00 | $0.00 | Base Bid plus Aternate | No | No | Yes | TP Mechanical Contractors | |
| 2957 | 220603 | Hyder & Kim Pavement Repairs - Madison Village | $125.00 | $125.00 | 9/2/2022 | Eric Haibach | 9/2/2022 | 8/11/2022 | Madison, Village of | $218,314.00 | $197,954.25 | $180,000.00 | Yes | No | No | Cole Burton Contractors, LLC | ||
| 3163 | 220619 | Redna Terrace and Chester Road Improvements - Woodlawn OH | $125.00 | $125.00 | 2/14/2024 | Joey Hood | 1/24/2024 | 1/23/2024 | Woodlawn, Village of | $0.00 | $0.00 | $0.00 | Yes | No | Yes | |||
| 2956 | 220623 | 2022 Asphalt Paving Program - Village of Jefferson | $100.00 | $100.00 | 8/24/2022 | Mike Cyvas | 8/10/2022 | 8/9/2022 | Jefferson, Village of | $135,943.00 | $115,460.19 | $160,000.00 | Yes | No | No | Koski Construction Company, Inc. | ||
| 3036 | 220626 | Chamberlain Avenue and Douglas Street Improvements - Lincoln Heights | $75.00 | $75.00 | 4/4/2023 | Madl / Thompson | 3/7/2023 | 3/6/2023 | Lincoln Heights, Village of | OPWC | $2,680,860.90 | $0.00 | $2,792,186.30 | No | No | Yes | Ford Development Corporation | |
| 3101 | 220638 | Main Street Streetscape - Franklin OH - REBID | $250.00 | $250.00 | 9/20/2023 | Joey Hood | 8/30/2023 | 8/31/2023 | Franklin, City of | $13,487,487.25 | $0.00 | $13,819,622.00 | Parts A, B & C and Alternates 1 to 3 | No | No | Yes | Kelchner, Inc. | |
| 2961 | 220648 | 2022 Crack & Seal Program - Lakeside Park KY | $50.00 | $50.00 | 9/1/2022 | Martin Hellmann | 8/18/2022 | 8/16/2022 | Lakeside Park, City of, KY | $22,500.00 | $22,500.00 | $56,250.00 | Yes | No | No | Riegler Blacktop | ||
| 3228 | 220656 | Lake Co. Executive Airport Terminal | $175.00 | $175.00 | 6/20/2024 | Andrew Torowski | 6/3/2024 | 6/3/2024 | Lake Development Authority | FAA | $0.00 | $0.00 | $0.00 | LDA Executed the Contract | Yes | No | Yes | |
| 2975 | 220664 | 2023 Striping Program - Willowick | $100.00 | $100.00 | 3/3/2023 | Tim McLaughlin | 2/17/2023 | 2/16/2023 | Willowick, City of | $93,885.00 | $85,910.60 | $86,000.00 | Yes | No | No | Dura Mark Inc. | ||
| 3100 | 220673 | Oakridge Drive Improvements - Boardman Twp. ABC Water | $125.00 | $125.00 | 9/13/2023 | Blake/ Delisio | 8/17/2023 | 8/17/2023 | ABC Water & Stormwater District | $264,500.00 | $259,706.54 | $243,000.00 | Yes | No | Yes | Rudzik Excavating, Inc. | ||
| 3027 | 220678 | Boardman Township Park Restroom | $125.00 | $125.00 | 6/22/2023 | Rich Washington | 6/8/2023 | 6/6/2023 | Boardman Twp. Park District | ARPA | $288,799.00 | $0.00 | $275,000.00 | Awarded Contract B - April 27, 2024 Completion Date | Yes | No | Yes | Integra Excavating, LLC |
| 2986 | 220687 | Villa Rosa Drive Curb & Gutter Replacement - Phase 2 | $100.00 | $100.00 | 6/1/2022 | Mark Delisio | 6/1/2022 | 6/1/2022 | ABC Water & Stormwater District | $0.00 | $0.00 | $0.00 | Twp. Decided to not proceed with project. | No | No | |||
| 3006 | 220712 | Adena Drive Sanitary Sewer Lining - Newcomerstown | $100.00 | $100.00 | 2/9/2023 | John Maar / Cole Riley | 1/20/2023 | 1/20/2023 | Newcomerstown, Village of | OPWC - CN12Z/CN13Z | $215,078.00 | $144,660.80 | $320,000.00 | Yes | No | 1 pg | United Survey, Inc. | |
| 3009 | 220718 | West Lakeside Avenue Resurfacing Project - Lakeside Park KY | $75.00 | $75.00 | 2/2/2023 | Martin Hellmann | 1/19/2023 | 1/18/2023 | Lakeside Park, City of, KY | $164,830.00 | $0.00 | $144,000.00 | No | No | 11x17 | Riegler Blacktop, Inc. | ||
| 3054 | 220720 | Fort Henry Drive Reconstruction Phase 1 - Fort Wright KY | $100.00 | $100.00 | 4/21/2023 | Martin Hellman | 4/6/2023 | 4/6/2023 | Fort Wright, City of, KY | $996,830.00 | $0.00 | $936,605.00 | Concrete Pavement | No | No | Yes | Jefferson Contracting | |
| 3175 | 220720PH2 | Fort Henry Drive Reconstruction Phase 2 - Fort Wright KY | $100.00 | $100.00 | 2/29/2024 | Martin Hellman | 2/15/2024 | 2/14/2024 | Fort Wright, City of, KY | $542,245.00 | $0.00 | Yes | No | Yes | TMS Construction, Inc. | |||
| 3162 | 220733 | Jefferson Wastewater Treatment Plant EQ Basin Improvements | $125.00 | $125.00 | 1/24/2025 | Georgia Conway | 1/10/2025 | Jefferson, Village of | WPCLF with BABA & Ohio Builds Water & Wastewater 2 | $0.00 | $0.00 | $0.00 | No | No | ||||
| 3044 | 220745 | Alkire Road Church of Christ Storm Sewer & Site Improvements | $125.00 | $125.00 | 5/31/2024 | Eric J. Troyer | 5/21/2024 | 5/21/2024 | Alkire Road Church of Christ | $0.00 | $0.00 | $0.00 | No Contract - Closed per Brian Rogers | Yes | No | No | ||
| 3047 | 220749 | Lead Service Line Replacements Phase 3, 2023 - REBID - Elyria | $125.00 | $125.00 | 5/2/2023 | McNutt/Frygier | 4/18/2023 | 4/17/2023 | Elyria, City of | WSRLA | $1,093,835.00 | $1,005,930.09 | $1,550,147.50 | Yes | No | No | Speer Bros., Inc. | |
| 3113 | 220759 | Geneva Township Park ADA Ramp Replacement | $125.00 | $125.00 | 8/30/2023 | Chris Deluca | 8/11/2023 | 8/11/2023 | Geneva Township Park District | ODNR | $388,566.00 | $388,566.00 | $379,500.00 | Base Bid and 3 Alternates | Yes | No | Yes | Union Industrial Contractors, Inc. |
| 3098 | 220771 | Administration Building / Police Department Reroofing - REBID - Lordstown | $125.00 | $125.00 | 8/21/2023 | Andrew Torowski | 8/7/2023 | 8/3/2023 | Lordstown, Village of | $278,000.00 | $268,000.00 | $370,000.00 | Contract A and Contract B | Yes | No | Yes | Ramp Construction Company, Inc. | |
| 3053 | 220783 | Hunters Green Reconstruction, Phase 1 - Independence KY | $100.00 | $100.00 | 4/20/2023 | Martin Hellmann | 4/6/2023 | 4/5/2023 | Independence, City of, KY | $584,978.75 | $0.00 | $571,010.00 | Asphalt Alternate | Yes | No | Yes | Riegler Blacktop, Inc. | |
| 3172 | 220783PH2 | Hunters Green Drive Reconstruction, Phase 2 - Independence KY | $100.00 | $100.00 | 2/22/2024 | Martin Hellmann | 2/8/2024 | 2/8/2024 | Independence, City of, KY | $0.00 | $0.00 | $0.00 | The City of Independence, Kentucky is accepting bids for the Hunters Green Reconstruction, Phase 2. Bids will be received until Thursday, February 22, 2024 at 11 AM. Please visit https://www.cityofindependence.org/CityAdministration/?action=OpenGovVendors. |
No | No | |||
| 2987 | 220786 | East Street Water Tower - Fairport Harbor | $125.00 | $125.00 | 3/31/2023 | Georgia Conway | 3/1/2023 | 2/27/2023 | Fairport Harbor, Village of | WSRLA | $2,765,000.00 | $0.00 | $2,740,000.00 | Yes | No | Yes | Great Lakes Crushing, Ltd. | |
| 2988 | 220791 | WTP Demolition - Fairport Harbor | $125.00 | $125.00 | 3/31/2023 | Bill Gallagher | 3/1/2023 | 2/24/2023 | Fairport Harbor, Village of | WSRLA | $347,724.60 | $0.00 | $500,000.00 | Contract A: $316,708.60; Contract B: $31,016.00 | Yes | No | in bk | Contract A: Moderalli Excavating, Inc.; Contract B: ProQuality Land Development, Inc. |
| 3424 | 220792 | Water Tower Project - Lyons OH | $150.00 | $150.00 | 11/6/2025 | McNutt/Frygier | 10/15/2025 | 10/14/2025 | Lyons, Village of | WSRLA, OPWC & CDBG FUNDED PROJECT | $0.00 | $0.00 | $0.00 | No | No | Yes | ||
| 3025 | 220798 | PRV Vaults & Water Tower Demolition - Orwell OH | $125.00 | $125.00 | 9/29/2023 | Patrick Blake | 9/13/2023 | 9/12/2023 | Orwell, Village of | OPWC | $352,500.00 | $0.00 | $365,000.00 | Yes | No | Yes | C & J Contractors, Inc. | |
| 2989 | 220810 | Painesville to Fairport Harbor Secondary Water Connection | $125.00 | $125.00 | 3/31/2023 | Tim McLaughlin | 3/1/2023 | 2/27/2023 | Fairport Harbor, Village of | WSRLA | $415,848.00 | $0.00 | $538,000.00 | Yes | No | Yes | Great Lakes Crushing, Ltd. | |
| 3026 | 220835 | Taylor Mill KY 2023 Street Program | $100.00 | $100.00 | 3/2/2023 | Robert Seitzinger | 2/15/2023 | 2/10/2023 | Taylor Mill, City of, KY | $318,423.10 | $0.00 | $339,675.00 | No | No | 11x17 | Neyra Paving | ||
| 3284 | 220840 | Grueninger Way and Springfield Pike Sidewalks (SORTA) - Woodlawn OH | $100.00 | $100.00 | 12/12/2024 | Joey Hood | 11/22/2024 | 11/22/2024 | Woodlawn, Village of | $0.00 | $0.00 | $0.00 | No | No | Yes | |||
| 2997 | 220852 | Salvation Army Locker Room Remodel - Painesville | $0.00 | $0.00 | 12/16/2022 | Bill Gallagher | 12/2/2022 | 12/2/2022 | Salvation Army | CDBG | $0.00 | $0.00 | $140,000.00 | Yes | No | Yes | ||
| 3081 | 220862 | E. 327th Street Sewer Rehabilitation Phase II - Willowick | $125.00 | $125.00 | 6/9/2023 | Tim McLaughlin | 5/26/2023 | 5/24/2023 | Willowick, City of | OPWC CG08/09Z and ARPA | $777,619.00 | $800,343.74 | $715,000.00 | Yes | No | Yes | Trax Construction Co. | |
| 3286 | 220865 | College Street Sanitary Sewer Extension - Newcomerstown OH | $125.00 | $125.00 | 2/7/2025 | Bob McNutt/Reid Scott | 1/17/2025 | 1/17/2025 | Newcomerstown, Village of | OPWC | $304,372.50 | $0.00 | $420,000.00 | Yes | No | Yes | Lafferty Contracting, LLC | |
| 3107 | 220876 | Water Tanks Improvements Project - Ashtabula Co. Brd. of Commissioners | $125.00 | $125.00 | 8/25/2023 | Tim McLaughlin | 8/3/2023 | 7/31/2023 | Ashtabula Co. Bd./Commissioners | WSRLA | $831,000.00 | $993,000.00 | $765,500.00 | Yes | No | Yes | D & Six Sons Painting, LLC | |
| 2995 | 220881 | Mentor Lagoons Bulkhead Repair - Phase 4 | $125.00 | $125.00 | 11/28/2022 | Clyde Hadden/Andy Lubonovic | 11/14/2022 | 11/14/2022 | Mentor, City of | $500,000.00 | $499,320.00 | $500,000.00 | Awarded $1,095.00 per lineal foot not-to-exceed the total sum of $500,000.00 | Yes | No | 11x17 | Huffman Equipment Rental, Inc. | |
| 3243 | 220890 | Rossford Avenue Culvert - Fort Thomas KY | $100.00 | $100.00 | 7/30/2024 | Seitzinger | 7/11/2024 | 7/10/2024 | Fort Thomas, City of, KY | $0.00 | $0.00 | $0.00 | No | No | Yes | |||
| 3166 | 220898 | Minford Area Water Storage Tank - Scioto County | $125.00 | $125.00 | 2/13/2024 | Barb Anderson | 1/23/2024 | 1/24/2024 | Scioto Co. Reg. Water Dist. No. 1 | $711,309.00 | $0.00 | $640,000.00 | No | No | Yes | Mid Atlantic Storage Systems., Inc. | ||
| 3014 | 220902 | Veterans Memorial Park Restroom & Consession Building - Village of Genoa | $125.00 | $125.00 | 2/13/2023 | Andy Torowski | 1/30/2023 | 1/26/2023 | Genoa, Village of | $282,000.00 | $281,894.00 | $298,500.00 | Base Bid $292,500.00, Alternate A1 Metal Roof $6,000.00 | Yes | No | Yes | Comte Construction Co. | |
| 3289 | 220923 | Thornhurst Drive Stream Bank Restoration - North Royalton | $125.00 | $125.00 | 2/21/2025 | Haselton/Vasko/Ricker | 1/30/2025 | 1/23/2025 | North Royalton, City of | Northeast Ohio Regional Sewer District | $251,180.00 | $0.00 | $301,000.00 | Yes | No | Yes | Leach Excavating, LLC | |
| 3203 | 220924 | Water Meter Installation and System Upgrade - South Solon REBID | $100.00 | $100.00 | 5/14/2024 | Barbara Anderson | 4/27/2024 | 5/2/2024 | South Solon, Village of | $0.00 | $0.00 | $175,000.00 | No | No | pockt | |||
| 3121 | 220926 | Fort Thomas KY Tower Park Playground | $150.00 | $150.00 | 9/14/2023 | Robert Seitzinger | 8/24/2023 | 8/24/2023 | Fort Thomas, City of, KY | $1,623,159.25 | $0.00 | $1,790,789.00 | Base Bid Only | Yes | No | Yes | Prus Construction Company | |
| 3135 | 220945 | West Main Street Water Main Improvements - Shiloh | $200.00 | $200.00 | 11/9/2023 | Barr/Reynolds | 10/10/2023 | 10/10/2023 | Shiloh, Village of | WSRLA, CDBG, ARPA & Ohio Builds Rnd - 6 | $1,767,639.00 | $0.00 | $2,380,000.00 | A - $1,696,939.00, B - $70,700.00 | Yes | No | Yes | Contract A - Dirt Dawg Excavating, LLC and Contract B - Iseler Demolition, Inc. |
| 3251 | 22099101C | Gaewood Storm Sewer Improvements - Wheeling WV | $125.00 | $125.00 | 8/15/2024 | Dan Barr/Lucas Skelly | 8/1/2024 | 7/31/2024 | Wheeling, City of | ARPA | $704,000.00 | $0.00 | $1,041,000.00 | Yes | No | Yes | Savage Construction Co., Inc. | |
| 3280 | 22099102C | Greenwood Storm Sewer Improvements - Wheeling WV | $125.00 | $125.00 | 7/3/2025 | Dan Barr/Lucas Skelly | 6/12/2025 | 6/11/2025 | Wheeling, City of | ARPA | $947,500.00 | $0.00 | $0.00 | No | No | Yes | Savage Construction Co., Inc. | |
| 3156 | 22099104C | Valleyview Sanitary Sewer Improvements - Wheeling WV | $125.00 | $125.00 | 5/3/2024 | Dan Barr/Lucas Skelly | 4/19/2024 | 4/18/2024 | Wheeling, City of | ARPA | $1,649,905.00 | $0.00 | $0.00 | Yes | No | Yes | Cast & Baker Corporation | |
| 3157 | 22099105C | Valleyview Storm Sewer Improvements - Wheeling WV | $125.00 | $125.00 | 4/25/2024 | Dann Barr/Lucas Skelly | 4/11/2024 | 4/11/2024 | Wheeling, City of | ARPA | $700,314.00 | $0.00 | $730,000.00 | Yes | No | Yes | The James White Construction Company | |
| 3085 | 221015 | Eastlake Surfside Park Spray Park Building | $125.00 | $125.00 | 6/16/2023 | Tom Gwydir/Andy Torowski | 6/2/2023 | 6/1/2023 | Eastlake, City of | $394,800.00 | $0.00 | $406,000.00 | Yes | No | Yes | JTO, Inc. | ||
| 3370 | 23000603 | Locust Lane / Willow Lane Phase 2 Stormwater Improvements - Chagrin Falls | $125.00 | $125.00 | 7/2/2025 | Lannon/Cyvas | 6/18/2025 | 6/17/2025 | Chagrin Falls, Village of | $173,000.00 | $0.00 | $145,000.00 | Base Bid Only, Alternate not awarded | Yes | No | Yes | Northeast Ohio Trenching Service, Inc. - BASE BID ONLY | |
| 3052 | 23000704 | 2023 Street Improvements - Sunbury | $125.00 | $125.00 | 5/18/2023 | Cole Riley/Dan Whited | 5/4/2023 | 5/4/2023 | Sunbury, City of | OPWC CQ09AA / CQ10AA | $880,514.08 | $831,146.73 | $950,000.00 | Base Bid and Alternate | Yes | No | Yes | Strawser Paving Company |
| 3033 | 230026 | Baseball Field Lighting Upgrade - Phase 4 - North Royalton | $100.00 | $100.00 | 3/28/2023 | Justin Haselton | 3/9/2023 | 3/6/2023 | North Royalton, City of | $65,523.00 | $0.00 | $68,000.00 | Yes | No | Yes | JMP Resources, LLC | ||
| 3056 | 230026-T | Memorial Park All Purpose Trail - North Royalton | $100.00 | $100.00 | 7/6/2023 | Thomas Zarfoss - Behnke | 6/15/2023 | 6/17/2023 | North Royalton, City of | ODNR | $237,091.45 | $0.00 | $270,000.00 | Awarded Contract A - Base and Alt | Yes | No | Yes | Ohio Paving & Construction Co., Inc. |
| 3065 | 23002903 | 2023 Asphalt Paving Program - Village of Mantua | $100.00 | $100.00 | 5/15/2023 | Gene Arters/William Vasko | 4/28/2023 | 4/27/2023 | Mantua, Village of | $127,353.60 | $0.00 | $127,400.00 | Yes | No | No | Angelo Benedetti, LLC | ||
| 2211 | 23004301 | Willoughby-Eastlake WPCC Waterline Replacement & Harford Road Watermain | $100.00 | $100.00 | 5/14/2024 | Hill/Karabec | 4/23/2024 | 4/23/2024 | Willoughby, City of | OPWC | $360,456.90 | $0.00 | $470,000.00 | Base Bid and Alternate | Yes | No | Yes | Davis Diggers, Inc. |
| 3031 | 230052 | 2023 Pavement Repair Program - Eastlake | $125.00 | $125.00 | 3/10/2023 | Gwydir/Formica | 2/17/2023 | 2/16/2023 | Eastlake, City of | $1,018,177.64 | $1,004,306.60 | $1,222,000.00 | Contract A - Asphalt, Base & Alt - $519,881.64; Contract B - Concrete, Base & 2 Alts - $498,296.00 | Yes | No | Yes | Contract A - Chagrin Valley Paving, Inc.; Contract B - T.C. Construction Co., Inc. | |
| 3048 | 230070 | Forest Park 2023 Street Program | $100.00 | $100.00 | 4/18/2023 | Eric Morris | 3/30/2023 | 3/29/2023 | Forest Park, City of | $643,482.40 | $0.00 | $650,860.75 | No | No | No | Rack & Ballauer Excavating Co., Inc. | ||
| 3068 | 230102-A | Fort Thomas KY 2023 Street Resurfacing Program | $75.00 | $75.00 | 5/17/2023 | Robert Seitzinger | 4/27/2023 | 4/28/2023 | Fort Thomas, City of, KY | $393,373.00 | $342,763.25 | $391,665.00 | Yes | No | 11x17 | Riegler Blacktop, Inc. | ||
| 3069 | 230102-B | Kyles Lane Reconstruction - Fort Thomas KY | $100.00 | $100.00 | 5/17/2023 | Robert Seitzinger | 4/27/2023 | 4/28/2023 | Fort Thomas, City of, KY | $765,732.50 | $0.00 | $813,187.50 | Yes | No | Yes | Eaton Asphalt & Paving, Inc. | ||
| 3137 | 230104 | AMR Water Meter Replacement Program - Minerva OH | $100.00 | $100.00 | 11/13/2023 | Bob McNutt/Alan Frygier | 10/26/2023 | 10/26/2023 | Minerva, Village of | WSRLA & ARPA | $833,819.52 | $649,881.14 | $1,035,000.00 | Base Bid and Alternates A1 to A6 | Yes | No | No | Neptune Equipment Company |
| 3024 | 23010501 | 2023 Asphalt Pavement Program - Hartville | $100.00 | $100.00 | 2/28/2023 | Awadallah/Khalaf | 2/14/2023 | 2/13/2023 | Hartville, Village of | $456,300.00 | $458,221.97 | $626,000.00 | Base - $410,000.00 and Alternate $216,000.00 | Yes | No | No | Karvo Companies, Inc. | |
| 3309 | 23010502 | Howard Court Sanitary Sewer Line Replacement - Hartville | $125.00 | $125.00 | 2/27/2025 | Samer Awadallah | 2/6/2025 | 2/3/2025 | Hartville, Village of | OPWC | $427,995.00 | $0.00 | $410,000.00 | Yes | No | Yes | S.E.T., Inc. | |
| 3350 | 23010503 | Sunnyside Improvement - Village of Hartville | $125.00 | $125.00 | 5/22/2025 | Awadallah/Rohrbach | 5/8/2025 | 5/2/2025 | Hartville, Village of | OPWC - Contract B | $542,607.00 | $0.00 | $781,300.00 | Contract A - Part 1 - Kings Church and Contract A -Part 2 - Lake Center - $243,478.00 Contract B - Sunnyside St. SW - $299,129.00 | Yes | No | Yes | Contract A & Contract B - Northstar Asphalt, Inc. |
| 3108 | 230113 | Downtown District Streetscape Enhancement Project - REBID - Phase 2 - Fairport Harbor | $125.00 | $125.00 | 11/13/2023 | Clyde Hadden/Mike Cyvas | 10/27/2023 | 10/25/2023 | Fairport Harbor, Village of | CDBG | $236,159.05 | $235,842.78 | $255,000.00 | Yes | No | Yes | RMH Concrete & Foundations, Inc. | |
| 3096 | 230114 | Chestnut Street Improvements - Fairport Harbor | $125.00 | $125.00 | 7/14/2023 | Hadden/Cyvas | 6/30/2023 | 6/29/2023 | Fairport Harbor, Village of | OPWC CG63AA CG64AA & CDBG | $768,800.00 | $681,975.32 | $700,000.00 | Yes | No | Yes | JTO, Inc. | |
| 3063 | 230135 | 2023 Pavement Repair Program - Willoughby | $125.00 | $125.00 | 5/19/2023 | Tim Lannon/George Stevens | 5/5/2023 | 5/5/2023 | Willoughby, City of | CDBG | $938,893.00 | $0.00 | $1,128,630.00 | Yes | No | 11x17 | Cole Burton Contractors, LLC | |
| 3097 | 23013502 | 2023 Concrete Slab Replacement - Willoughby | $125.00 | $125.00 | 7/28/2023 | Lannon/Karabec | 7/14/2023 | 7/12/2023 | Willoughby, City of | $292,950.00 | $302,606.00 | $350,000.00 | Yes | No | Yes | T.C. Construction Company, Inc. | ||
| 3103 | 23013504 | 2023 Pavement Marking | $0.00 | $0.00 | 7/28/2023 | Tim Lannon/Samantha Karabec | 7/14/2023 | 7/14/2023 | Willoughby, City of | $115,636.00 | $107,694.14 | $0.00 | City made bid documents and bid themselves, CT posted to web with note: Copies of the Specifications and Bid Forms may be obtained at the office of the Director of Public Service, City of Willoughby. | No | No | J. D. Striping & Services, Inc. | ||
| 3144 | 23013505 | SOM Center Sidewalks - Willoughby | $125.00 | $125.00 | 6/4/2024 | Lannon/Stevens | 5/21/2024 | 5/20/2024 | Willoughby, City of | ARPA | $426,534.50 | $0.00 | $500,000.00 | Yes | No | Yes | Fabrizi Trucking & Paving Co., Inc. | |
| 3133 | 230155 | Palmer Avenue Tank Rehabilitation Project - Ashtabula Co. Brd. Of Commissioners | $125.00 | $125.00 | 11/19/2024 | Ryan Schuster | 10/24/2024 | 10/25/2024 | Ashtabula Co. Bd./Commissioners | WPCLF & ARC | $753,000.00 | $0.00 | $700,900.00 | No | No | Yes | MW Cole Construction, LLC | |
| 3212 | 230225 | Kenn Road Corridor Improvements - Forest Park OH | $100.00 | $100.00 | 5/2/2024 | Eric Morris | 4/18/2024 | 4/17/2024 | Forest Park, City of | $571,741.05 | $0.00 | $0.00 | No | No | Yes | John R. Jurgensen | ||
| 3074 | 230226 | Ridgetop Way Reconstruction | $0.00 | $0.00 | 5/18/2023 | Martin Hellmann | 5/4/2023 | 5/4/2023 | Edgewood, City of, KY | $479,430.00 | $0.00 | $523,700.00 | Available at https://edgewoodky.gov/bids/ | No | No | Jefferson Contracting, LLC | ||
| 3015 | 230233 | 2023 Pavement Repair Program - Willowick | $125.00 | $125.00 | 3/3/2023 | McLaughlin/Pavlick | 2/10/2023 | 2/9/2023 | Willowick, City of | $1,007,847.10 | $957,598.19 | $925,000.00 | Base Bid and Alternate B | Yes | No | Yes | Chagrin Valley Paving, Inc. | |
| 3008 | 230233 - 2 | 2023 Pavment Repair Program | $100.00 | $100.00 | 3/1/2023 | Tim Mclaughlin/Joe Pavlick | 2/1/2023 | 2/1/2023 | Willowick, City of | $1,007,847.10 | $957,598.19 | $967,000.00 | Base Bid - $690,000.00, Alternate A - $42,000.00, Alternate B - $235,000.00 Awarded Base & Alt.B | No | No | Chagrin Valley Paving, Inc. | ||
| 3064 | 230255 | 2023 Road Program - Chagrin Falls | $125.00 | $125.00 | 7/28/2023 | Lannon/Samantha Karabec | 7/7/2023 | 7/6/2023 | Chagrin Falls, Village of | $146,033.75 | $168,308.00 | $483,000.00 | Base Bid - Pavement Repair | Yes | No | Yes | Geauga Highway Company | |
| 3034 | 23025501 | 2023 Street Striping Program - Chagrin Falls | $100.00 | $100.00 | 3/9/2023 | Lannon/A Cyvas/Khalaf | 3/2/2023 | 3/1/2023 | Chagrin Falls, Village of | $65,260.50 | $0.00 | $62,100.00 | Base Bid and Altrernate B | Yes | No | No | Dura Mark, Inc. | |
| 3095 | 23025503 | Retaining Wall Improvements - Chagrin Falls | $125.00 | $125.00 | 7/28/2023 | Lannon/Vasko | 6/30/2023 | 6/29/2023 | Chagrin Falls, Village of | $32,700.00 | $0.00 | $70,700.00 | No Bids Received - Request for Quote for West Cottage Stone Wall Improvements to Lockemer Masonry & Restoration Co. | Yes | No | Yes | ||
| 3076 | 23025507 | N. Main St. Emergency Pavement Repair | $0.00 | $0.00 | 5/4/2023 | Lannon / Bonham | 5/3/2023 | 5/3/2023 | Chagrin Falls, Village of | $47,325.00 | $39,217.50 | $61,250.00 | Request for Quote, Issued P.O. | Yes | No | Ronyak Paving, Inc. | ||
| 3073 | 230262 | 2023 Pavement Improvements - Wickliffe | $125.00 | $125.00 | 5/26/2023 | Peter J. Formica | 5/12/2023 | 5/8/2023 | Wickliffe, City of | $668,622.00 | $910,535.78 | $620,000.00 | Awarded Contract A & B to T.C. Construction, A - $483,975.00 B - $184,647.00 | Yes | No | 11x17 | T.C. Construction Co., Inc. | |
| 3294 | 230264 | Lakeshore East Equalization Basin - Willoughby | $175.00 | $175.00 | 4/3/2025 | Lannon/McLaughlin/Schuster | 2/20/2025 | 2/21/2025 | Willoughby, City of | WPCLF & CDS/EPA Community Grant | $0.00 | $0.00 | $11,000,000.00 | All Bids Rejected - Bidding out in two Phases | No | No | Yes | |
| 3359 | 230264PH1 | Lakeshore East Equalization Basin Phase 1 - Willoughby | $175.00 | $175.00 | 6/4/2025 | Lannon/McLaughlin/Schuster | 5/21/2025 | 5/20/2025 | Willoughby, City of | WPCLF & CDS/EPA Community Grant | $1,337,272.00 | $0.00 | $1,630,000.00 | Yes | No | Yes | J Severino Construction, Inc. | |
| 3425 | 230264PH2 | Lakeshore East Equalization Basin PH2 - Willoughby | $175.00 | $175.00 | 10/31/2025 | Lannon/McLaughlin/Schuster | 10/3/2025 | 9/30/2025 | Willoughby, City of | $0.00 | $0.00 | $0.00 | No | No | Yes | |||
| 3167 | 23028204 | Fort Wright City Building Parking Lot Repairs | $85.00 | $85.00 | 2/15/2024 | Marty Hellmann | 2/1/2024 | 1/30/2024 | Fort Wright, City of, KY | $0.00 | $0.00 | $0.00 | Yes | No | Yes | |||
| 3307 | 2302860301 | Lakeside Park KY 2025 Sidewalk Spot Replacement | $100.00 | $100.00 | 3/6/2025 | Martin Hellman | 2/20/2025 | 2/19/2025 | Lakeside Park, City of, KY | $0.00 | $0.00 | $0.00 | No | No | 11x17 | |||
| 3308 | 2302860302 | Lakeside Park KY 2025 Concrete Sidewalk Cutting | $100.00 | $100.00 | 3/6/2025 | Martin Hellman | 2/20/2025 | 2/20/2025 | Lakeside Park, City of, KY | $0.00 | $0.00 | $0.00 | No | No | Yes | |||
| 3118 | 230321 | East 296th Street Improvements - Wickliffe | $125.00 | $125.00 | 9/1/2023 | Peter J. Formica | 8/18/2023 | 8/17/2023 | Willowick, City of | OPWC | $1,645,135.00 | $1,685,637.80 | $1,507,000.00 | Yes | No | Yes | Great Lakes Crushing, Ltd. | |
| 3023 | 23033601 | Maple Park Water Main Replacement - PH2 - Germantown OH | $100.00 | $100.00 | 3/2/2023 | Nicole Diak/Kent Bryan | 2/9/2023 | 2/9/2023 | Germantown, City of | WSRLA | $291,300.00 | $293,263.50 | $310,000.00 | Yes | No | Yes | 3+ | |
| 3072 | 230338 | Church Street Improvements | $125.00 | $125.00 | 9/1/2024 | Samer Awadallah | 8/1/2024 | Marblehead, Village of | $0.00 | $0.00 | $0.00 | Project Closed without Bidding | Yes | No | ||||
| 3077 | 230339 | Fairport Harbor Marina Dredging | $100.00 | $100.00 | 5/19/2023 | Hill/Ricker | 5/5/2023 | 5/5/2023 | Fairport Harbor Port Authority | $51,960.00 | $51,960.00 | $65,000.00 | Yes | No | No | Huffman Equipment Rental, Inc. | ||
| 3146 | 230355 | Constance Avenue Lift Station Improvements - Hiram OH | $125.00 | $125.00 | 3/6/2024 | Lannon/Fallon/Schuster | 2/14/2024 | 2/14/2024 | Hiram, Village of | OPWC CG58AA / CG59AA | $418,687.00 | $0.00 | $385,000.00 | Base Bid and Alternate | Yes | No | Yes | Utility Contracting, Inc. |
| 3075 | 230366 | Memorial Park Amphitheater Hillside Terracing - Independence KY | $125.00 | $125.00 | 5/24/2023 | Martin Hellman | 5/4/2023 | 5/4/2023 | Independence, City of, KY | $572,180.00 | $575,900.00 | Yes | No | Yes | Ford Development, Inc. | |||
| 3059 | 230377 | Community Center HVAC Replacement Phase 1 - Springdale OH | $125.00 | $125.00 | 5/9/2023 | Brian Sabla | 4/17/2023 | 4/18/2023 | Springdale, City of | $242,200.00 | $0.00 | $350,000.00 | Adjusted General Construction Base Bid with "Substitution" Deduct | Yes | No | Yes | Driekast Piping Corporation | |
| 3428 | 230415 | Boyd Road Bridge Pedestrian Improvements - Campbell Co., OH | $100.00 | $100.00 | 11/5/2025 | Frank Twehues | 10/16/2025 | 10/15/2025 | Campbell County Fiscal Court, KY | $0.00 | $0.00 | $0.00 | No | No | Yes | |||
| 3070 | 230451 | Fort Thomas KY 2023 Sidewalk and Curb Program | $75.00 | $75.00 | 5/17/2023 | Robert Sietzinger | 4/27/2023 | 4/28/2023 | Fort Thomas, City of, KY | $180,410.00 | $165,802.50 | $185,300.00 | No | No | No | Hendy, Inc. | ||
| 3182 | 230467 | East Side Sanitary Sewer Extensions | $125.00 | $125.00 | 3/1/2025 | Bob McNutt | 2/1/2025 | Geneva-on-the-Lake, Village of | WPCLF | $0.00 | $0.00 | $2,800,000.00 | No | No | ||||
| 3123 | 230493 | Painesville 168 N. St. Clair Street Building Demolition | $100.00 | $100.00 | 9/14/2023 | Bill Gallagher | 8/31/2023 | 8/30/2023 | Lake Co. Land Reutilization Corp. | Ohio Department of Development | $282,500.00 | $0.00 | $425,000.00 | Contract A - Demolition - $165,500.00; Contract B - Asbestos - 117,000.00 | Yes | No | No | C & J Contractors, Inc. - Contract A; Safeair Contractors, Inc. - Contract B |
| 3106 | 230494 | Leroy Township School Building Demolition | $100.00 | $100.00 | 8/3/2023 | Gallagher/Lene Hill | 7/20/2023 | 7/19/2023 | Lake Co. Land Reutilization Corp. | ODOD Building Demo & Site Revitalization Program | $323,727.51 | $0.00 | $600,000.00 | Contract A - $254,000.00; Contract B - $69,727.51 | No | No | No | Contract A - ProQuality Land Development, Inc.; Contract B - Erie Environmental, LLC |
| 3045 | 230505 | 2023 Lead Service Line Replacement Program - Lorain | $150.00 | $150.00 | 4/10/2023 | Bob McNutt | 3/24/2023 | 3/23/2023 | Lorain, City of | WSRLA | $5,169,930.00 | $0.00 | $4,700,000.00 | Base Bid | Yes | No | No | Speer Bros., Inc. |
| 3249 | 230542 | Eastlake Stadium Field Site Improvements | $0.00 | $0.00 | 8/9/2024 | Dan Bonham | 7/25/2024 | Eastlake, City of | ARPA | $0.00 | $0.00 | $650,000.00 | Contract Executed by Others | No | No | |||
| 3116 | 23055101 | 2023 Sanitary Sewer Rehabilitation Project - REBID - Village of Smithville | $125.00 | $125.00 | 12/5/2023 | Tim McLaughlin | 11/21/2023 | 11/20/2023 | Smithville, Village of | OPWC | $221,042.00 | $222,563.75 | $270,000.00 | Awarded Contract A - Sewer Lining, Contrat B - Point Repairs - No Bidders | Yes | No | Yes | Insituform Technologies, LLC |
| 3082 | 230565 | 2023 Lateral Repair Program - Willowick - REBID | $125.00 | $125.00 | 7/14/2023 | McLaughlin/Misch | 6/30/2023 | 6/28/2023 | Willowick, City of | $212,619.00 | $0.00 | $196,500.00 | Yes | No | No | Trax Construction Co. | ||
| 3119 | 230566 | Fairway Storm Sewer Rehabilitation - Willowick | $125.00 | $125.00 | 9/22/2023 | McLaughlin/Misch | 8/25/2023 | 8/23/2023 | Willowick, City of | OPWC and ARPA | $431,025.00 | $0.00 | $895,000.00 | Yes | No | Yes | Geotech Services, Inc. | |
| 3058 | 230604 | 2023 Pavement Program - Village of South Russell | $100.00 | $100.00 | 4/28/2023 | Haibach | 4/14/2023 | 4/13/2023 | South Russell, Village of | $492,268.00 | $492,221.22 | $588,000.00 | Base Bid and Alternates A & B | Yes | No | No | Specialized Construction, Inc. | |
| 3122 | 230607 | Dana’s Park Trail and Wetlands Park Trail & Boardwalk - Village of Madison | $125.00 | $125.00 | 9/1/2023 | Richard W./ Eric H. | 8/18/2023 | 8/25/2023 | Madison, Village of | CDBG & ODNR FUNDED PROJECT | $132,200.00 | $135,200.00 | $125,000.00 | Yes | No | Yes | Geauga Highway Company | |
| 3139 | 230641 | Residential Municipal Solid Waste, Yard Waste and Recyclable Collection - Fairport Harbor | $125.00 | $125.00 | 11/20/2023 | Clyde Hadden | 10/27/2023 | 10/30/2023 | Fairport Harbor, Village of | $0.00 | $0.00 | $0.00 | Bid Item A - Weekly Residential Solid Waste Collection per Customer Choice of 96 Gal., 64 Gal. or Bag Service with no large item fees, Bid Item A1 - Municipal Buildings Solid Waste Collection at No Charge, Bid Item B - Bi-Weekly Yard Waste Collection, and Bid Item C - Collection of Recyclable Materials Weekly. The Contract will be for Five (5) Years beginning January 1st, 2024 and ending December 31st, 2028. | No | No | No | Major Waste Disposal Services, Inc. | |
| 3124 | 231064 | Bishop Road Waterline Phase 1 | $125.00 | $125.00 | 1/1/2026 | Georgia Conway/Magdalena Boru | 1/1/2026 | Ashtabula Co. Bd./Commissioners | ARC, WSRLA, & ODOD Ohio Builds W&WW Infrastructurw | $0.00 | $0.00 | $700,000.00 | Bid as Contract B with 220544 South River Road Waterline Extension Phase 1 as Contract A | No | No | |||
| 3218 | 231072 | McCullough Run Remediation - Village of Newtown OH | $100.00 | $100.00 | 5/22/2024 | Eric Morris | 5/1/2024 | 5/1/2024 | Newton, Village of | ODNR and ARPA | $261,710.00 | $0.00 | $395,000.00 | Yes | No | Yes | Evans Landscaping | |
| 3127 | 231081 | 2023 ADA Curb Ramp Replacement - Ottawa Co. Commissioners | $125.00 | $0.00 | 10/3/2023 | Samar Awadallah | 9/15/2023 | 9/13/2023 | Ottawa Co. Commissioners | CDBG | $105,639.00 | $0.00 | $120,000.00 | Yes | No | Yes | Quinn Concrete Construction, Inc. | |
| 3312 | 231100 | IIJA Richmond Heights Sanitary Sewer Improvements | $100.00 | $100.00 | 5/1/2025 | Tim MC | 4/1/2025 | 5/20/2025 | Richmond Heights, City of | WPCLF & MCIP Funded Project | $731,257.00 | $0.00 | $7,858,200.00 | Base Bid and Alternate A | No | No | Yes | Siteworx Unlimited, LLC |
| 3071 | 231139 | 2023 Asphalt Paving Program - Village of Jefferson | $100.00 | $100.00 | 5/24/2023 | Mike Cyvas | 5/10/2023 | 5/8/2023 | Jefferson, Village of | $224,765.76 | $0.00 | $282,000.00 | Awarded Base & Alternate | Yes | No | No | Karvo Companies, Inc. | |
| 3153 | 231140 | Carpenter Road Sanitary Sewer Overflow Elimination - Ashtabula Co. | $125.00 | $125.00 | 4/4/2024 | Patrick Blake | 2/28/2024 | 2/29/2024 | Ashtabula Co. Bd./Commissioners | OPWC and OWDA | $476,731.47 | $524,400.30 | $609,000.00 | Base Bid Only | No | No | Yes | Rudzik Excavating, Inc. |
| 3102 | 231175 | 2023/2024 Street Program - Alexandria KY | $75.00 | $75.00 | 7/27/2023 | Robert Seitzinger | 7/13/2023 | 7/13/2023 | Alexandria, City of, Ky | $490,900.00 | $0.00 | $513,400.00 | No | No | 11x17 | Riegler Blacktop, Inc. | ||
| 3159 | 231183 | Sanitary Sewer Trunk Line Replacement - Geneva-on-the-Lake | $125.00 | $125.00 | 7/12/2024 | Bob McNutt | 6/21/2024 | 6/25/2024 | Geneva-on-the-Lake, Village of | WPCLF with Baba/Congressional Earmark Funded | $1,695,984.51 | $0.00 | $5,000,000.00 | Yes | No | Yes | Marucci & Gaffney Excavating Co. | |
| 3141 | 231186 | 150k and 500k Water Tank Improvements - Vill. Of Genoa | $100.00 | $100.00 | 6/20/2024 | Ryan Schuster | 5/27/2024 | 5/28/2024 | Genoa, Village of | WSRLA | $368,000.00 | $0.00 | $1,170,000.00 | Awarded - 150,000 Gallon Double Ellipse Tank on 9th Street | Yes | No | No | American Suncraft Co., Inc. |
| 3094 | 231192 | Field Street & Mitchell Lane Pavement Improvements - Village of Ostrander REBID | $100.00 | $100.00 | 2/28/2024 | Troyer/Hall | 2/7/2024 | 2/6/2024 | Ostrander, Village of | OPWC | $422,018.00 | $287,735.92 | $426,000.00 | Base Bid & Alternate (125 CY) | Yes | No | Yes | Cole Burton Contractors, LLC |
| 3105 | 231209 | Montgomery Annex Building Improvements | $75.00 | $75.00 | 8/9/2023 | Mike Anderson/Briain Sabla | 7/19/2023 | 7/19/2023 | Montgomery, City of | $69,950.00 | $0.00 | $65,000.00 | No | No | Yes | Kramer and Feldman, Inc | ||
| 3079 | 231230 | 2023 Pavement Repair Program - Conneaut | $100.00 | $100.00 | 5/26/2023 | Kogelnik / Rogers | 5/12/2023 | 5/12/2023 | Conneaut, City of | $433,059.00 | $446,604.20 | $535,000.00 | Base Bid and Alternate | Yes | No | No | Geauga Highway Company | |
| 3086 | 231262 | Hale, Thompson and High Resurfacing - Highland Hts KY | $75.00 | $75.00 | 6/27/2023 | Frank Twehues | 6/8/2023 | 6/6/2023 | Highland Heights, City of, KY | $85,460.00 | $0.00 | $112,670.00 | Yes | No | 11x17 | Riegler Blacktop, Inc. | ||
| 3432 | 231265 | Salt Springs Road SR45 Hallock-Young Booster Station Upgrade | $125.00 | $125.00 | 11/1/2025 | B. McNutt/P. Blake | 11/1/2025 | Lordstown, Village of | US EPA STAG | $0.00 | $0.00 | $566,000.00 | No | No | ||||
| 3117 | 231269 | Pulaski Playground - Wheeling WV | $100.00 | $100.00 | 8/31/2023 | Rich Washington | 8/17/2023 | 8/15/2023 | Wheeling, City of | CDBG & ARPA | $260,150.00 | $0.00 | $199,534.00 | Yes | No | No | Savage Construction Co., Inc. | |
| 3149 | 231319 | Ashtabula County AMI Water Meter Project | $100.00 | $100.00 | 2/16/2024 | Tess Lannon/Alan Frygier | 1/24/2024 | 1/23/2024 | Ashtabula Co. Bd./Commissioners | WPCLF | $2,075,771.83 | $0.00 | $2,255,660.00 | Yes | No | No | Winwater of Akron | |
| 3362 | 231342 | 2024 Colgate Sewer Rehabilitation Project - Marietta OH | $175.00 | $175.00 | 6/26/2025 | Mclaughliln/Rybak/Misch | 5/29/2025 | 5/28/2025 | Marietta, City of | WPCLF | $5,595,343.00 | $0.00 | $7,750,000.00 | Yes | No | Yes | Insituform Technologies, LLC | |
| 3120 | 231345 | North Coast Inland Trail Extension - Multi Use Path - Village of Genoa | $125.00 | $125.00 | 9/12/2023 | Samer Awadallah | 8/21/2023 | 8/23/2023 | Genoa, Village of | ODNR Recreational Trails | $126,337.00 | $0.00 | $129,000.00 | Yes | No | Yes | Geddis Paving and Excavating, Inc. | |
| 3112 | 231394 | Sundry Roads Improvements - Kirtland Hills | $125.00 | $125.00 | 8/18/2023 | Clyde Hadden/Mike Cyvas | 8/4/2000 | 8/3/2023 | Kirtland Hills, Village of | OWPC DGAA07 | $197,435.00 | $239,715.00 | $200,000.00 | Contract B - Asphalt Planing and Surface Course | Yes | No | No | Ronyak Paving, Inc. |
| 3090 | 231507 | WWTP Tertiary Treatment Improvements - Vill. Of New Concord | $125.00 | $125.00 | 7/21/2023 | Quinn Baker | 6/23/2023 | 6/23/2023 | New Concord, Village of | ARPA & ARC | $885,492.00 | $891,673.11 | $900,000.00 | Yes | No | Yes | Workman Industrial Services, Inc. | |
| 3194 | 231522 | Sheldon's Marsh Lake Intake PH1 - Sandusky | $0.00 | $0.00 | 4/1/2025 | Dan Barr/ Nicole Diak | 3/1/2025 | Sandusky, City of | WSRLA | $0.00 | $0.00 | $2,300,000.00 | Project cancelled - City and NASA have conflict over ownership of property. | No | No | |||
| 3111 | 231538 | Sundry Roads Improvements - Fairport Harbor | $125.00 | $125.00 | 8/18/2023 | Clyde Hadden/Mike Cyvas | 8/4/2023 | 8/3/2023 | Fairport Harbor, Village of | $185,600.00 | $187,678.30 | $230,000.00 | Yes | No | No | Ronyak Paving, Inc. | ||
| 3154 | 231566 | Forest Lawn Stormwater Park - ABC Water & Stormwater District | $150.00 | $150.00 | 6/6/2024 | Patrick Blake | 5/9/2024 | 5/8/2024 | ABC Water & Stormwater District | ODNR (State Capital), WPCLF, ARPA, OEMA HMA | $3,628,672.50 | $0.00 | $5,800,000.00 | Constr Job No. 241376 | Yes | No | Yes | Rudzik Excavating, Inc. |
| 3282 | 231577 | River Road, McGaffney Avenue & Jackson Road Overlay |
$0.00 | $0.00 | 3/1/2025 | Bill Baker | 2/1/2025 | Lowellville, Village of | OPWC CT28AB / CF22AB, ODOT STBG | $0.00 | $0.00 | $0.00 | ODOT Let, ODOT CA/O | No | No | |||
| 3110 | 231625 | Lakeside Park 2023 Joint & Crack Seal Program | $50.00 | $50.00 | 8/10/2023 | Marty Hellmann | 7/27/2023 | 7/25/2023 | Lakeside Park, City of, KY | $35,302.50 | $27,135.00 | $52,300.00 | Base & Alt | No | No | No | Riegler Blacktop, Inc. | |
| 3184 | 231713 | Rose Avenue Roadway Improvements - Highland Hts.KY | $100.00 | $100.00 | 3/28/2024 | Robert Seitzinger | 3/7/2024 | 3/7/2024 | Highland Heights, City of, KY | $0.00 | $0.00 | $0.00 | No | No | 11x17 | |||
| 3268 | 231755 | Volunteer State Community College Domestic Water Improvements-Gallatin TN | $125.00 | $125.00 | 2/5/2025 | Micah Hord | 1/15/2025 | 1/15/2025 | Tennessee Board of Regents | $0.00 | $0.00 | $0.00 | 11/13/24 Orig Bid - no Bids rcvd | No | No | Yes | ||
| 3115 | 231801 | Sunset Avenue Improvements - Village of Orwell | $125.00 | $125.00 | 9/1/2023 | George Stevens | 8/18/2023 | 8/17/2023 | Orwell, Village of | $85,000.00 | $78,103.65 | $88,000.00 | Yes | No | Yes | Karvo Companies, Inc. | ||
| 3160 | 231815 | Senior Center Parking Lot Improvements - Mentor | $125.00 | $125.00 | 2/9/2024 | Clyde Hadden | 1/12/2024 | 1/11/2024 | Mentor, City of | $1,144,255.44 | $1,522,927.28 | $1,408,972.50 | Base Bid and Alternates A & B | Yes | No | Yes | Geauga Highway Company, LLC | |
| 3253 | 231837 | WWTP NFA Improvements - Conneaut | $200.00 | $200.00 | 8/30/2024 | Conway/Tess Lannon/Boru | 8/9/2024 | 8/8/2024 | Conneaut, City of | WPCLF | $7,410,000.00 | $0.00 | $9,770,000.00 | Base Bid and Alternates A1 & A2 | Yes | No | Yes | A. P. O'Horo Company |
| 3178 | 231847 | New Salt Barn Project - Franklin Twp. OH | $0.00 | $0.00 | 3/22/2024 | Mike Anderson | 3/4/2024 | 3/4/2024 | Franklin Township | $356,258.00 | $0.00 | $400,000.00 | Yes | No | Yes | Vancon, Inc. | ||
| 3238 | 231937 | Tri-County Parkway Sidewalks (SORTA) - Springdale OH | $100.00 | $100.00 | 7/11/2024 | Shawn Riggs | 6/19/2024 | 6/17/2024 | Springdale, City of | SORTA | $292,953.98 | $0.00 | $328,000.00 | Yes | No | Yes | Adleta Construction | |
| 3128 | 231939 | Harvest Home Lodge Parking Lot Improvements - Cheviot OH | $125.00 | $125.00 | 10/16/2023 | Shawn Riggs | 9/21/2023 | 9/21/2023 | Cheviot, City of | CDBG | $139,981.86 | $0.00 | $184,740.00 | Yes | No | Yes | JK Meurer Corporation | |
| 3240 | 231940 | 6th Street Improvements & N. Broadway Water Main Improvements - Williamsburg OH | $125.00 | $125.00 | 7/18/2024 | Shawn Riggs | 6/27/2024 | 7/1/2024 | Williamsburg, Village of | OPWC Funded Project No. CJ08AA | $425,005.00 | $0.00 | $475,000.00 | Base Bid - 6th St. Improvements | Yes | No | Yes | Ford Development Corp. |
| 3265 | 231956 | River Street Waterline Replacement Part A and Soil Stabilization Project Part B - Willoughby | $150.00 | $150.00 | 11/1/2024 | Hill / Sasso | 10/11/2024 | 10/10/2024 | Willoughby, City of | Federal FEMA | $2,187,059.00 | $0.00 | $2,600,000.00 | Parts A & B | Yes | No | Yes | Fabrizi Trucking & Paving Co., Inc. |
| 3318 | 231982 | Dudley Road and Charter Oak Road Intersection Improvements | $0.00 | $0.00 | 3/27/2025 | Martin Hellman | 3/6/2025 | Edgewood, City of, KY | $0.00 | $0.00 | $0.00 | The City of Edgewood, Kentucky is accepting bids for the DUDLEY ROAD AND CHARTER OAK ROAD INTERSECTION IMPROVEMENTS. Bids will be received until MARCH 27, 2025, at 11:00 AM. Please visit https://edgewoodky.gov/bids | No | No | ||||
| 3219 | 231987 | Courthouse Campus Flooring Replacement Project - Ashtabula Co. Bd. Of Commissioners | $125.00 | $125.00 | 5/24/2024 | Brian Sabla | 5/1/2024 | 5/2/2024 | Ashtabula Co. Bd./Commissioners | $0.00 | $0.00 | $0.00 | No | No | Yes | |||
| 3158 | 232009 | Lenox New Lyme Water Booster Station | $150.00 | $150.00 | 9/5/2024 | Conway/Boru/Voldrich | 8/21/2024 | 8/22/2024 | Ashtabula Co. Bd./Commissioners | WSRLA and ODNR - H2Ohio Funded | $1,485,665.75 | $0.00 | $2,470,000.00 | Union Industrial Contractors, Inc. - Contract A - Booster Station - $960,780.00; Klinginsmith Enterprises, Inc. - Contract B - Waterline - $524,885.75 | Yes | No | Yes | Union Industrial, Inc. & Klinginsmith Enterprises, Inc. |
| 3173 | 232028 | 36th Street, Clator & Elm Terrace Playgrounds - Wheeling WV | $100.00 | $100.00 | 2/27/2024 | Rich Washington | 2/13/2024 | 2/13/2024 | Wheeling, City of | ARPA | $245,850.00 | $0.00 | $0.00 | 3 Base Bids | Yes | No | Yes | Savage Construction Co., Inc. |
| 3179 | 232029 | Amberley Village OH 2024 Resurfacing Program | $100.00 | $100.00 | 3/28/2024 | Frank Twehues | 3/7/2024 | 3/6/2024 | Amberley, Village of | $1,289,417.00 | $0.00 | $0.00 | Yes | No | Yes | Barrett Paving | ||
| 3224 | 232067 | Upland Sims Park -REBID - Euclid | $125.00 | $125.00 | 7/29/2024 | Rich Washington | 7/12/2024 | 7/12/2024 | Euclid, City of | OPWC Clean Ohio | $697,679.67 | $0.00 | $500,000.00 | Base Bid and Alternate A1 | Yes | No | Yes | Great Lakes Crushing, Ltd. |
| 3411 | 232103 | Wayne Avenue Roadway Improvements - Woodlawn OH | $125.00 | $125.00 | 9/11/2025 | Joey Hood | 8/28/2025 | 8/28/2025 | Woodlawn, Village of | $0.00 | $0.00 | $890,800.00 | No | No | Yes | |||
| 3185 | 232114 | Olentangy Local School District Elementary School No. 18 Off-Site Sanitary Improvements | $100.00 | $100.00 | 4/1/2025 | Quinn Baker | 3/1/2025 | Olentangy Local School District | $0.00 | $0.00 | $280,000.00 | On hold - School Levy failed | No | No | ||||
| 3349 | 232137 | 2024 Spec Building (PO 16174) - Crossville TN | $125.00 | $125.00 | 6/6/2025 | James Golias | 5/2/2025 | 5/2/2025 | City of Crossville, TN | $0.00 | $0.00 | $0.00 | No | No | Yes | |||
| 3142 | 232145 | Mentor Lagoons Bulkhead Repair - Phase 5 | $125.00 | $125.00 | 12/8/2023 | C.Hadden/George Stevens | 11/17/2023 | 11/17/2023 | Mentor, City of | $602,070.00 | $611,570.00 | $660,000.00 | Yes | No | Yes | Bendz, LLC | ||
| 3403 | 232146 | Blossom Drive Storm Sewer Replacement - Mentor | $125.00 | $125.00 | 12/3/2025 | George Stevens / Tyler Mintus | 11/19/2025 | 10/30/2025 | Mentor, City of | OPWC | $0.00 | $0.00 | $220,000.00 | No | No | Yes | ||
| 3187 | 232166 | George Huser Drive Sidewalk Reconstruction and Drainage Repair - Ft. Wright KY | $100.00 | $100.00 | 3/27/2024 | Martin Hellman | 3/14/2024 | 3/12/2024 | Fort Wright, City of, KY | $0.00 | $0.00 | $0.00 | No | No | Yes | |||
| 3148 | 232270 | Green Ridge Golf Course Pond Dredging - Wickliffe | $100.00 | $100.00 | 12/29/2023 | Pete Formica | 12/8/2023 | 12/7/2023 | Wickliffe, City of | Regular Public Funds | $123,875.00 | $0.00 | $200,000.00 | Base Bid Only | No | No | 11x17 | Holcomb Enterprises, LLC |
| 3174 | 232271 | Drenik Drive Sanitary Sewer Lining - Wickliffe | $125.00 | $125.00 | 3/1/2024 | Pete Formica | 2/16/2024 | 2/15/2024 | Wickliffe, City of | Ohio Builds: Rnd - 5 thru ARPA | $782,570.00 | $0.00 | $1,000,000.00 | Yes | No | 11x17 | Performance Pipelining, Inc. | |
| 3208 | 232296 | East Erie Street and North St. Clair Avenue Buildings Demolition - Lake Co. | $100.00 | $100.00 | 4/30/2024 | Gallagher | 4/11/2024 | 4/10/2024 | Lake Co. Land Reutilization Corp. | ODOD Building Demolition & Site Revitalization | $592,233.01 | $0.00 | $925,000.00 | Eagle Abatement & Demolition - A2, B2, C1, C2 & D2 - $224,433.01; ProQuality Demolition - A1, B1 & D1 - $367,800.00 | Yes | No | Yes | Eagle Abatement & Demolition and ProQuality Demolition |
| 3155 | 232312 | Procurement of Valve Insertion Equipment - Barberton | $75.00 | $75.00 | 1/12/2024 | Eric Fallon | 12/21/2023 | 12/21/2023 | Barberton, City of | Public Funds | $108,518.83 | $0.00 | $113,000.00 | Yes | No | No | Hydra - Stop, LLC | |
| 3202 | 232349-01 | 2024 Street Reconstruction | $0.00 | $0.00 | 4/11/2024 | Martin Hellman | 3/28/2024 | 3/28/2024 | Edgewood, City of, KY | $0.00 | $0.00 | $0.00 | Sold by Client | No | No | |||
| 3197 | 232349-02 | Edgewood 2024 Pavement Resurfacing | $0.00 | $0.00 | 3/29/2024 | Martin Hellman | 3/14/2024 | 3/14/2024 | Edgewood, City of, KY | $0.00 | $0.00 | $0.00 | No | No | ||||
| 3220 | 232359 | Fuel Tank Upgrade ITB#2404 - LAKETRAN | $100.00 | $100.00 | 6/5/2024 | Peter Formica | 5/8/2024 | LAKETRAN | $0.00 | $0.00 | $395,000.00 | No Contract Executed | Yes | No | Yes | |||
| 3199 | 232472 | Baymar Drive Storm Sewer Improvements - REBID - ABC Water District | $125.00 | $125.00 | 5/17/2024 | McLaughlin/Misch | 5/3/2024 | 5/3/2024 | ABC Water & Stormwater District | $256,400.00 | $260,527.50 | $235,000.00 | Yes | No | Yes | Rudzik Excavating, Inc. | ||
| 3272 | 232474 | Colleen Drive Stormwater Improvements - ABC Water District | $125.00 | $125.00 | 11/15/2024 | Patrick Blake/Mark Delisio | 11/1/2024 | 10/31/2024 | ABC Water & Stormwater District | WPCLF | $340,999.00 | $0.00 | $450,000.00 | Yes | No | Yes | LM & R Excavating, LLC | |
| 3315 | 232475 | Parsons Avenue Sanitary Sewer - Lowellville OH | $125.00 | $125.00 | 6/12/2025 | Christopher Kogelnik | 5/22/2025 | 5/21/2025 | Lowellville, Village of | WPCLF & OPWC FUNDED Project NO. CT20AA | $556,693.00 | $0.00 | $467,000.00 | Yes | No | Yes | X-Press Underground, Inc. | |
| 3274 | 232515 | WTP Chlorine Building - Painesville | $125.00 | $125.00 | 11/27/2024 | Dan Barr | 10/30/2024 | 10/31/2024 | Painesville, City of | ARPA & Ohio Builds: Water & Wastewater - 5 | $312,000.00 | $0.00 | $300,000.00 | Base Bid and Alternates A1 (HVAC Unit) & B1 (One Tank) | Yes | No | Yes | Lakeland Management Systems, Inc |
| 3189 | 232525 | Lakeland Boulevard Pavement Resurfacing - Eastlake | $125.00 | $125.00 | 4/5/2024 | Pete Formica | 3/22/2024 | 3/21/2024 | Eastlake, City of | OPWC | $787,242.31 | $0.00 | $1,047,000.00 | No | No | 11x17 | Specialized Construction, Inc. | |
| 3190 | 232528 | E. 347th Street Pavement Reconstruction - Eastlake | $125.00 | $125.00 | 4/5/2024 | Peter Formica | 3/22/2024 | 3/21/2024 | Eastlake, City of | OPWC | $320,120.00 | $0.00 | $470,800.00 | Yes | No | 11x17 | T.C. Construction Company, Inc. | |
| 3165 | 232567 | 2024 Pavement Repair Program - Willowick | $125.00 | $125.00 | 2/16/2024 | Tim McLaughlin | 2/2/2024 | 2/1/2024 | Willowick, City of | $267,217.50 | $243,374.64 | $280,000.00 | Yes | No | Yes | Vandra Brothers Construction, Inc. | ||
| 3303 | 232586 | Tower Park - Tennis Court Improvements - Fort Thomas KY | $125.00 | $125.00 | 3/4/2025 | Robert Seitzinger | 2/11/2025 | 2/11/2025 | Fort Thomas, City of, KY | $0.00 | $0.00 | $0.00 | No | No | Yes | |||
| 3201 | 232638 | Eastlake Middle School Shelters - LAKETRAN | $100.00 | $100.00 | 5/2/2024 | Formica/Stevens | 4/3/2024 | 4/2/2024 | LAKETRAN | $0.00 | $0.00 | $50,000.00 | LAKETRAN Executed the Contract | Yes | No | Yes | ||
| 3232 | 232640 | 2024 Sanitary Sewer Rehabilitation - Village of Smithville | $125.00 | $125.00 | 7/12/2024 | McLaughlin/Misch | 6/14/2024 | 6/27/2024 | Smithville, Village of | OPWC | $229,155.00 | $189,268.75 | $265,000.00 | Yes | No | Yes | Insight Pipe Contracting, LLC | |
| 3221 | 24000704 | 2024 Street Improvements - Sunbury OH | $125.00 | $125.00 | 5/29/2024 | Dan Whited | 5/15/2024 | 5/16/2024 | Sunbury, City of | $596,226.00 | $0.00 | $730,000.00 | Yes | No | Yes | Chemcote, Inc. | ||
| 3213 | 240070 | Forest Park OH 2024 Street Program | $100.00 | $100.00 | 5/2/2024 | Eric Morris | 4/18/2024 | 4/17/2024 | Forest Park, City of | $734,828.50 | $0.00 | $0.00 | Yes | No | Yes | Neyra Paving | ||
| 3209 | 240102 | Fort Thomas KY 2024 Street Resurfacing Program | $100.00 | $100.00 | 5/2/2024 | Robert Seitzinger | 4/11/2024 | 4/12/2024 | Fort Thomas, City of, KY | $0.00 | $0.00 | $0.00 | No | No | 11x17 | |||
| 3400 | 240113501 | Ridge Road (S.R. 84) Slope Stabilization - Willoughby | $125.00 | $125.00 | 9/19/2025 | Lannon/Sasso | 8/15/2025 | 8/14/2025 | Willoughby, City of | OPWC | $952,725.00 | $0.00 | $1,200,000.00 | Yes | No | Yes | The Great Lakes Construction Co. | |
| 3247 | 240135 | 2024 Pavement Repair Program - Willoughby | $125.00 | $125.00 | 8/2/2024 | Tim Lannon/Lauren Hurley | 7/19/2024 | 7/18/2024 | Willoughby, City of | $987,000.00 | $0.00 | $1,060,000.00 | Yes | No | 11x17 | Cole Burton Contractors, LLC | ||
| 3248 | 24013504 | 2024 Pavement Marking | $0.00 | $0.00 | 8/2/2024 | Lannon/Karabec | 7/19/2024 | Willoughby, City of | $114,498.00 | $114,498.00 | $0.00 | Yes | No | J. D. Striping & Services, Inc. | ||||
| 3256 | 240255 | 2024 Road Program - Chagrin Falls | $125.00 | $125.00 | 8/30/2024 | Tim Lannon/Aleksa Cyvas | 8/16/2024 | 8/15/2024 | Chagrin Falls, Village of | $167,676.00 | $0.00 | $290,000.00 | Part A and B | Yes | No | 11x17 | Ronyak Paving, Inc. | |
| 3263 | 24025501 | Grove Hill Park Landscape Installation | $0.00 | $0.00 | 6/24/2024 | Lannon/Cyvas/Shaw | 6/7/2024 | 6/7/2024 | Chagrin Falls, Village of | $46,475.85 | $0.00 | $182,400.00 | RFQ - All Over $50k Estimate New RFQ 11/8/24 - P.O. to Angelotta Landscape Assoiciates | Yes | No | 6/24/24 - All quotes more than 10% over Eng Est New RFQ 11/8/24 - P.O. to Angelotta Landscape Assoiciates | ||
| 3380 | 24025502 | Falls Viewing Area Stairway Replacement - Chagrin Falls | $125.00 | $125.00 | 7/22/2025 | Lannon/Cyvas/Washington | 7/8/2025 | 7/7/2025 | Chagrin Falls, Village of | OPWC | $296,600.00 | $0.00 | $330,000.00 | Yes | No | Yes | Northeast Ohio Trenching Service, Inc. | |
| 3299 | 24025503 | Carriage Stone Drive Sidewalk Improvements - Chagrin Falls | $125.00 | $125.00 | 6/4/2025 | Tim Lannon/Aleksa Cyvas | 5/21/2025 | 5/21/2025 | Chagrin Falls, Village of | $253,740.00 | $0.00 | $265,000.00 | Yes | No | Yes | C. A. Agresta Construction Company | ||
| 3259 | 24025504 | Wellfield Electrical Improvements - Chagrin Falls | $100.00 | $100.00 | 9/13/2024 | Tim Lannon/Bonham | 8/30/2024 | 8/29/2024 | Chagrin Falls, Village of | $90,475.00 | $0.00 | $80,000.00 | Base Bid and Alternate | Yes | No | Yes | A.J. Goulder Electric, Inc. | |
| 3363 | 24025505 | Vincent Street Improvements - Chagrin Falls | $150.00 | $150.00 | 6/17/2025 | Lannon/Cyvas/Sasso | 6/2/2025 | 6/2/2025 | Chagrin Falls, Village of | $2,048,563.00 | $0.00 | $2,050,000.00 | Part A - Waterline Improvements and Part B - Slope Stabilization | No | No | Yes | Kenmore Construction Company, Inc. | |
| 3222 | 240262 | 2024 Pavement Repair Program - Wickliffe | $125.00 | $125.00 | 5/31/2024 | Peter Formica, P.E. | 5/17/2024 | 5/20/2024 | Wickliffe, City of | OPWC | $1,267,162.50 | $0.00 | $1,321,000.00 | Contract A - Geauga Highway - $937,712.50; Contract B - TC Construction - $329,450.00 | Yes | No | 11x17 | Contract A - Geauga Highway; Contract B - TC Construction |
| 3333 | 24028503 | Williams Woods Drive/Everwood Lane Backyard Drainage Improvements | $0.00 | $0.00 | 4/17/2025 | Martin Hellmann | 4/3/2025 | Independence, City of, KY | $0.00 | $0.00 | $0.00 | The CITY OF INDEPENDENCE, KENTUCKYKENTUCKY is accepting bids for the WILLIAMS WOODS DRIVE/EVERWOOD LANE BACKYARD DRAINAGE IMPROVEMENTS. Bids will be received until APRIL 17, 2025, at 11:00 AM. Please visit https://www.cityofindependence.org/CityAdministration/?action=OpenGovVendors. 09.09.25 Project Not Awarded | Yes | No | ||||
| 3305 | 24029005 | Edgewwod 2025 Pavement Marking Upgrades | $0.00 | $0.00 | 2/20/2025 | Martin Hellman | 2/6/2025 | Edgewood, City of, KY | $0.00 | $0.00 | $0.00 | Plans and Specs may be obtained from the City of Edgewood at https://edgewoodky.gov/bids | No | No | ||||
| 3170 | 24033601 | Fire Hydrant & Valve Replacement Program - Phase 1 - City of Germantown | $100.00 | $100.00 | 3/28/2024 | Nicole Diak | 3/14/2024 | 3/13/2024 | Germantown, City of | WSRLA | $314,175.00 | $0.00 | $490,000.00 | Yes | No | Yes | Associated Excavating, Inc. | |
| 3177 | 241022 | Southgate KY 2024 Street Program | $100.00 | $100.00 | 3/14/2024 | Jim Shumate | 2/22/2024 | 2/21/2024 | Southgate, City of, KY | $0.00 | $0.00 | $0.00 | No | No | 11x17 | |||
| 3171 | 241050 | High Service Area Water Tower Rehab - Germantown | $100.00 | $100.00 | 11/8/2024 | Nicole Diak | 10/17/2024 | 10/17/2024 | Germantown, City of | WSRLA | $392,300.00 | $0.00 | $450,000.00 | Yes | No | No | Seven Brothers Painting, Inc. | |
| 3408 | 241053 | Pump Station & Force Main Replacement - Vill. Of Jeffersonville | $150.00 | $150.00 | 9/18/2025 | Barbara R. Anderson | 8/27/2025 | Jeffersonville, Village of | WPCLF | $0.00 | $0.00 | $1,240,600.00 | Project Suspended while applying for Additional Funding | No | No | Yes | ||
| 3237 | 241085 | E. 305th Sanitary Sewer Improvements - Willowick | $125.00 | $125.00 | 8/2/2024 | McLaughlin/Misch | 7/19/2024 | 7/17/2024 | Willowick, City of | OPWC and ARPA | $1,211,000.00 | $0.00 | $1,496,000.00 | Base Bid Only | Yes | No | Yes | United Survey, Inc. |
| 3214 | 241095 | W. Sharon Road Improvements - Forest Park OH | $100.00 | $100.00 | 5/2/2024 | Eric Morris | 4/18/2024 | 4/17/2024 | Forest Park, City of | OPWC | $670,890.00 | $0.00 | $0.00 | Yes | No | Yes | Barrett Paving | |
| 3235 | 241143 | Middle Ridge Road Sidewalk Improvements - Vill. Of Madison | $125.00 | $125.00 | 8/29/2024 | Eric Troyer/Eric Haibach | 8/15/2024 | 8/14/2024 | Madison, Village of | OPWC & NOACA Funded | $0.00 | $0.00 | $782,000.00 | Not Awarded | Yes | No | Yes | |
| 3193 | 241155 | Parkway Boulevard Pavement Repair - Madison Village | $125.00 | $125.00 | 4/5/2024 | Eric Haibach | 3/22/2024 | 3/20/2024 | Madison, Village of | OPWC | $209,902.00 | $0.00 | $250,000.00 | Yes | No | No | Cole Burton Contractors, LLC | |
| 3260 | 241156 | Bell Road East Culvert Replacement - South Russell | $125.00 | $125.00 | 9/13/2024 | Haibach/Vasko | 8/30/2024 | 8/28/2024 | South Russell, Village of | OPWC Funded Project No. DGAA01 | $118,430.00 | $113,711.25 | $139,375.00 | Yes | No | Yes | CMG Contracting, LLC | |
| 3192 | 241157 | 2024 Pavement Program - South Russell | $100.00 | $100.00 | 3/29/2024 | Eric Haibach | 3/15/2024 | 3/15/2024 | South Russell, Village of | $316,075.00 | $298,743.43 | $400,000.00 | Base Bid only | Yes | No | No | Specialized Construction, Inc. | |
| 3233 | 241171 | Leroy Township Park Path Project | $125.00 | $125.00 | 6/28/2024 | Pete Formica | 6/14/2024 | 6/13/2024 | Leroy Township | CDBG | $200,381.56 | $0.00 | $298,800.00 | Base Bid and Alternates A & B | Yes | No | 11x17 | Adams Services, Inc. |
| 3191 | 241172 | Lakeside Park KY 2024 Concrete Street Spot Repairs | $100.00 | $100.00 | 3/28/2024 | Martin Hellman | 3/14/2024 | 3/13/2024 | Lakeside Park, City of, KY | $0.00 | $0.00 | $0.00 | No | No | 11x17 | |||
| 3207 | 241173 | Lakeside Park KY 2024 Joint & Crack Seal Program | $50.00 | $50.00 | 4/18/2024 | Martin Hellmann | 4/4/2024 | 4/4/2024 | Lakeside Park, City of, KY | $28,500.00 | $0.00 | $0.00 | Yes | No | 11x17 | Scoddeller Construction | ||
| 3206 | 241176 | Geauga Propane and Fueling Infrastructure ITB#G01 - LAKETRAN - REBID | $100.00 | $100.00 | 8/7/2024 | Formica/Stevens | 7/17/2024 | 7/17/2024 | LAKETRAN | $0.00 | $0.00 | $465,000.00 | LAKETRAN Executed the Contract | Yes | No | 11x17 | ||
| 3211 | 241185 | Lake Co. Land Reutilization Corp. Demo Program 2 PH1 | $100.00 | $100.00 | 4/30/2024 | Phyllis Dunlap | 4/12/2024 | 4/12/2024 | LCLRC | ODOD Building Demolition & Site Revitalization | $148,768.00 | $0.00 | $0.00 | C & J Contractors, Inc. - $78,370.00 - 120 Johnnycake Road, Painesville; Pillar Excavating & Demolition - $17,530.00 - 7525 Lauren J Drive, Mentor; Siegel Excavating, LLC - $52,868.00 - 1220 Madison Avenue, Painesville ($18,650.00), 30417 Lakeshore Boulevard, Wickliffe ($15,000.00), and 4968 Orchard, Mentor | Yes | No | No | C & J Contractors, Inc., Pillar Excavating & Demolition, and Siegel Excavating, LLC |
| 3270 | 24118507 | 11600 Concord Hambden Road Building Demolition - Lake County | $125.00 | $125.00 | 10/25/2024 | Dunlap/Deluca | 10/11/2024 | 10/10/2024 | Lake Co. Land Reutilization Corp. | ODOD Building Demolition & Site Revitalization | $59,750.00 | $0.00 | $0.00 | Yes | No | 11x17 | Pillar Excavating & Demolition, LLC | |
| 3195 | 241188 | Roaming Shores WWTP Headworks Design | $125.00 | $125.00 | 5/29/2024 | Georgia Conway/Tess Lannon | 5/1/2024 | 5/1/2024 | Roaming Shores, Village of | OPWC and WPCLF | $232,000.00 | $0.00 | $225,000.00 | Base Bid only. | Yes | No | Yes | S.E.T., Inc. |
| 3204 | 241197 | 2024 Asphalt Paving Program - Village of Jefferson | $100.00 | $100.00 | 6/26/2024 | Vasko/Rohrbach | 6/12/2024 | 6/11/2024 | Jefferson, Village of | $243,106.00 | $216,749.94 | $270,000.00 | Yes | No | No | Cole Burton Contractors, LLC | ||
| 3300 | 241205 | Columbus Street Parking Lot - City of Sunbury | $125.00 | $125.00 | 3/11/2025 | Whited / Washington / Uhl | 2/22/2025 | 2/21/2025 | Sunbury, City of | $0.00 | $0.00 | $830,000.00 | Yes | No | Yes | |||
| 3324 | 241222 | Contract A - Harpersfield Water Tank & Waterline Improvements & Contract B - South River Road Waterline Extension PH2 - Ashtabula Co. | $175.00 | $175.00 | 10/3/2025 | McLaughlin/Blake | 9/11/2025 | 9/11/2025 | Ashtabula Co. Bd./Commissioners | WSRLA, USEPA and ARC | $3,598,052.00 | $0.00 | $6,193,000.00 | Contract A - Great Lakes Crushing, Ltd. - $3,598,052.00 Contract B - Rudzik Excavating, Inc. - $1,415,710.69 |
No | No | Yes | Contract A - Great Lakes Crushing, Ltd. Contract B - Rudzik Excavating, Inc. |
| 3277 | 241269 | WTP Improvements - Village of Frankfort OH | $100.00 | $100.00 | 10/31/2024 | Barb Anderson | 10/17/2024 | 10/17/2024 | Frankfort, Village of | $424,700.00 | $0.00 | $550,000.00 | No | No | No | Mechanical Const. Co., Inc. | ||
| 3225 | 241280 | 2024 Pavement Repair Program - Conneaut | $100.00 | $100.00 | 5/31/2024 | Kogelnik/DeLuca/Rogers | 5/17/2024 | 5/17/2024 | Conneaut, City of | $451,239.75 | $0.00 | $755,000.00 | Contract A - Base & Alt - Koski - $368,046.75; Contract B1 - Base only - Geauga Highway - $83,193.00 | Yes | No | No | Koski Construction Co. and Geauga Highway Co. | |
| 3205 | 241311 | Deshler Road Sanitary Sewer Extension - Phase 1 - North Baltimore OH | $100.00 | $100.00 | 5/8/2024 | Ryan Schuster/Eric Fallon | 4/24/2024 | 4/23/2024 | North Baltimore, Village of | $89,473.37 | $89,473.37 | $125,000.00 | Yes | No | Yes | Jim Palmer Excavating, Inc. | ||
| 3234 | 241339 | 2024 Roadway Improvements - REBID - Village of Orwell | $125.00 | $125.00 | 8/2/2024 | Patrick Blake | 7/19/2024 | 7/18/2024 | Orwell, Village of | $232,267.23 | $204,917.29 | $314,000.00 | Yes | No | Yes | Geauga Highway Co. | ||
| 3293 | 241350 | 2024 Street Program - Cheviot OH | $125.00 | $125.00 | 2/6/2025 | Shawn Riggs | 1/16/2025 | 1/15/2025 | Cheviot, City of | OPWC | $654,549.35 | $0.00 | $839,842.00 | No | No | Yes | Adleta, Inc. | |
| 3226 | 241374 | Alexandria 2024 Street Program - Alexandria KY | $75.00 | $75.00 | 6/6/2024 | Robert Seitzinger | 5/23/2024 | 5/21/2024 | Alexandria, City of, KY | $400,200.00 | $330,022.50 | $0.00 | Yes | No | 11x17 | Riegler Blacktop | ||
| 3196 | 241377 | Highland Road Resurfacing - Richmond Heights | $125.00 | $125.00 | 8/15/2024 | Justin Haselton/Pete Formica | 7/25/2024 | 7/24/2024 | Richmond Heights, City of | $540,279.50 | $0.00 | $569,000.00 | Bid with 2024 Road Program as Contract E CT241378 | Yes | No | CONTRACT E - Phillips Paving, LLC | ||
| 3246 | 241378 | 2024 Pavement Improvements - Richmond Heights | $150.00 | $150.00 | 8/15/2024 | Peter Formica | 7/25/2024 | 7/25/2024 | Richmond Heights, City of | $1,590,826.25 | $0.00 | $1,777,000.00 | Contract A & C - Geauga Highway Co. - $1,050,546.75; Contract E - Phillips Paving - $540,279.50 | Yes | No | Yes | Contract A & C - Geauga Highway Co.; Contract E - Phillips Paving | |
| 3264 | 24137801 | 2024 Contract D - Pavement Striping - REBID - Richmond Hts. | $150.00 | $150.00 | 10/4/2024 | Pete Formica | 9/20/2024 | 9/19/2024 | Richmond Heights, City of | $87,721.30 | $0.00 | $118,000.00 | Yes | No | No | Trafftech, Inc. | ||
| 3210 | 241380 | Fort Thomas KY 2024 Sidewalk and Curb Program | $75.00 | $75.00 | 5/2/2024 | Robert Seitzinger | 4/11/2024 | 4/12/2024 | Fort Thomas, City of, KY | $0.00 | $0.00 | $0.00 | No | No | No | |||
| 3215 | 241381 | Hanover Place Resonstruction - Fort Thomas KY | $100.00 | $100.00 | 5/9/2024 | Robert Seitzinger | 4/18/2024 | 4/16/2024 | Fort Thomas, City of, KY | $295,200.00 | $0.00 | $0.00 | Yes | No | Yes | TMS Construction | ||
| 3414 | 241455 | S.R. 821 Sanitary Sewer Improvement - PH 1 - Rolling Hill WWTP Abandonment - Byesville OH | $125.00 | $125.00 | 10/2/2025 | Bob McNutt | 9/12/2025 | 9/11/2025 | Byesville, Village of | OWDA | $823,316.00 | $0.00 | $1,000,000.00 | Base Bid Only | No | No | Yes | Silver Bridge Excavating, LLC |
| 3344 | 241457 | Roundbottom Road Drywell - Newtown OH | $100.00 | $100.00 | 5/15/2025 | Eric Morris | 5/1/2025 | 5/1/2025 | Newtown, Village of | SLFRF | $0.00 | $0.00 | $0.00 | No | No | Yes | ||
| 3313 | 241459 | Midway District Streetscape Phase II - Fort Thomas KY | $200.00 | $200.00 | 3/14/2025 | Robert Seitzinger | 2/14/2025 | 2/17/2025 | Fort Thomas, City of, KY | $0.00 | $0.00 | $0.00 | No | No | Yes | |||
| 3271 | 241472 | Bellflower/Meadowbrook Ditch Restoration Project - Mentor | $150.00 | $150.00 | 1/8/2025 | George Stevens | 12/20/2024 | 12/19/2024 | City of Mentor | $462,191.00 | $0.00 | $500,000.00 | Yes | No | Yes | Mark Haynes Construction, Inc. | ||
| 3342 | 241484 | Corduroy Road Marsh Area Resurfacing - Mentor OH | $125.00 | $125.00 | 5/9/2025 | Lubonovic/Rogers | 4/25/2025 | 4/22/2025 | Mentor, City of | $370,820.00 | $0.00 | $460,000.00 | Base Bid and Alternates A, B & C | Yes | No | 11x17 | Karvo Companies, Inc. | |
| 3254 | 241495 | 2024 Pavement Repair Program - Fairport Harbor | $100.00 | $100.00 | 8/23/2024 | Lubonovic/Rogers | 8/9/2024 | 8/12/2024 | Fairport Harbor, Village of | CDBG | $118,555.00 | $102,524.35 | $118,000.00 | Base Bid & Alternate A | Yes | No | No | Ohio Paving & Construction Co., Inc. |
| 3285 | 241496 | Fifth Street Storm and Sanitary Improvements - Fairport Harbor | $125.00 | $125.00 | 12/20/2024 | Hill/Lannon/Lubonovic | 12/6/2024 | 12/5/2024 | Fairport Harbor, Village of | WPCLF & OPWC | $669,899.25 | $0.00 | $835,300.00 | No | No | Yes | Great Lakes Crushing, Ltd. | |
| 3316 | 241530 | Wastewater Treatment Plant Clarifier Improvements - PH 1 - Vill. of Jefferson | $125.00 | $125.00 | 3/10/2025 | Boru/Conway | 2/24/2025 | 2/21/2025 | Jefferson, Village of | OPWC | $615,000.00 | $0.00 | $1,145,000.00 | Base Bid Only | Yes | No | Yes | Union Industrial Contractors, Inc. |
| 3275 | 241532 | Lake Road West Waterlmain Replacement | $125.00 | $125.00 | 1/1/2026 | Conway / Boru | 1/1/2026 | Ashtabula Co. Bd./Commissioners | WSRLA | $0.00 | $0.00 | $870,000.00 | No | No | ||||
| 3230 | 241550 | Austin Road Pavement Improvements - Geneva | $125.00 | $125.00 | 6/26/2024 | Lene Hill, P.E. | 6/12/2024 | 6/11/2024 | Geneva, City of | OPWC | $131,032.20 | $102,983.19 | $133,000.00 | Yes | No | No | Koski Construction Company, Inc. | |
| 3261 | 241558 | Lead Service Line Replacements Project PH 4 2024 - Elyria OH | $125.00 | $125.00 | 9/13/2024 | McNutt/Reid Scott | 8/30/2024 | 8/29/2024 | Elyria, City of | Ohio Builds: Water & Wastewater Infrastructure - 2 | $46,798,290.00 | $0.00 | $0.00 | Awarded Base and 3 Alternates | No | No | No | Speer Bros., Inc. |
| 3242 | 241563 | Senior Center ADA Improvments - Geneva | $125.00 | $125.00 | 8/2/2024 | Andrew Torowski | 7/12/2024 | 7/11/2024 | Geneva, City of | CDBG Funded Project | $122,000.00 | $119,295.00 | $111,000.00 | Yes | No | Yes | CMG Contracting, LLC | |
| 3420 | 241569W | Jackson Lake Campground Water Main Interconnect (Contract W) - Lithopolis, OH | $150.00 | $150.00 | 9/23/2025 | Barb Anderson | 9/8/2025 | 9/8/2025 | Village of Lithopolis, OH | $0.00 | $0.00 | $0.00 | No | No | Yes | |||
| 3421 | 241569WW | Jackson Lake Campground Force Main Interconnect (Contract WW) - Lithopolis, OH | $0.00 | $0.00 | 9/23/2025 | Barb Anderson | 9/8/2025 | 9/8/2025 | Village of Lithopolis, OH | $0.00 | $0.00 | $0.00 | No | No | Yes | |||
| 3227 | 241620 | Community Center Generator - Willowick | $100.00 | $100.00 | 6/14/2024 | Tim McLaughlin | 5/31/2024 | 5/29/2024 | Willowick, City of | CDBG | $152,450.00 | $0.00 | $160,000.00 | Yes | No | No | Beck Electric, Generators & Plumbing | |
| 3339 | 241741 | Madison Pike at Centennial Blvd. Left Turn Lane | $0.00 | $0.00 | 4/28/2015 | Martin Hellman | 4/14/2025 | Independence, City of, KY | $0.00 | $0.00 | $0.00 | The CITY OF INDEPENDENCE, Kentucky is accepting bids for the MADISON PIKE AT CENTENNIAL BLVD. LEFT TURN LANE ADDITION. Bids will be received until APRIL 28, 2025, at 11:00 AM. Please visit https://www.cityofindependence.org/CityAdministration/?action=OpenGovVendors. |
No | No | ||||
| 3258 | 241751 | Park & Day Street Improvements | $150.00 | $150.00 | 3/1/2025 | Christina Barry/Joey Hood | 2/1/2025 | Conneaut, City of | WPCLF & OPWC | $0.00 | $0.00 | $1,400,000.00 | No | No | ||||
| 3327 | 241776 | Lincoln Heights OH Rehabilitation Project (SORTA) | $100.00 | $100.00 | 4/17/2025 | Jared Bowen | 4/3/2025 | 4/2/2025 | Lincoln Heights, Village of | SORTA | $0.00 | $0.00 | $2,300,000.00 | No | No | Yes | ||
| 3290 | 241785 | Harris Road - Harms Road Drainage Improvements - Richmond Hts. | $125.00 | $125.00 | 4/10/2025 | Haselton/Vasko/Rohrbach | 3/27/2025 | Richmond Heights, City of | $102,767.00 | $0.00 | $91,000.00 | Yes | No | Yes | Cook Paving & Construction Co., Inc. | |||
| 3279 | 241829 | Greenspace Trail & Pickleball Courts - Highland Hts., KY | $100.00 | $100.00 | 11/21/2024 | Frank Twehues | 10/29/2024 | 10/29/2024 | Highland Heights., KY | $0.00 | $0.00 | $0.00 | No | No | Yes | |||
| 3435 | 24182904 | The Commons at Highland Heights KY | $100.00 | $100.00 | 11/25/2025 | Frank Twehues | 11/4/2025 | 11/4/2025 | Highland Heights, City of, KY | $0.00 | $0.00 | $0.00 | No | No | Yes | |||
| 3276 | 241832 | MBI-7 - Plum Creek Road Bridge - Campbell Co. | $100.00 | $100.00 | 11/7/2024 | Frank Twehues | 10/18/2024 | 10/17/2024 | Campbell County Fiscal Court, KY | $0.00 | $0.00 | $0.00 | No | No | Yes | |||
| 3332 | 241842 | Woods Ridge Elevated Water Storage Tank - Scioto County | $100.00 | $100.00 | 4/18/2025 | Barb Anderson | 4/2/2025 | 4/1/2025 | Scioto Co. Regional Water Distr. No. 1 | $0.00 | $0.00 | $0.00 | No | No | Yes | |||
| 3296 | 241930 | Church Street Roadway Improvements - Newton OH | $100.00 | $100.00 | 2/19/2025 | Jared Bowen | 1/30/2025 | 1/29/2025 | Newtown, Village of | OPWC | $332,151.70 | $0.00 | $300,000.00 | Yes | No | 11x17 | John R. Jurgensen Company | |
| 3390 | 241940 | Route 19 Water System Pump Station - Summit Twp. Water Authority | $125.00 | $125.00 | 9/12/2025 | John Zack | 8/11/2025 | 8/6/2025 | Summit Township Water Authority | CDS/EPA Community Grant | $577,333.00 | $0.00 | $312,500.00 | No | No | Yes | Frontier General Contracting, Inc. | |
| 3310 | 241978 | Salt Storage Facility - Request for Qualifications | $10.00 | $10.00 | 2/28/2025 | Eric H | 2/14/2025 | South Russell, Village of | $0.00 | $0.00 | $0.00 | No | No | |||||
| 3288 | 242074 | Tollgate Road Water Main Improvements - Williamsburg OH | $125.00 | $125.00 | 1/28/2025 | Riggs/Diak | 1/9/2025 | 1/9/2025 | Williamsburg, Village of | OPWC | $597,471.25 | $0.00 | $750,000.00 | Yes | No | Yes | JW Brennan Excavating, LLC | |
| 3302 | 242104 | Cornerstone Paving Program - Hartville OH | $125.00 | $125.00 | 2/27/2025 | Awadallah/Rohrbach | 2/6/2025 | 2/3/2025 | Hartville, Village of | $551,981.00 | $0.00 | $675,000.00 | Yes | No | Yes | Northstar Asphalt, Inc. | ||
| 3257 | 242118 | Empire Road & Kerry Lane Sanitary Sewer Lining - Wickliffe | $125.00 | $125.00 | 9/6/2024 | Pete Formica | 8/23/2024 | 8/23/2024 | Wickliffe, City of | ARPA | $609,817.00 | $0.00 | $619,000.00 | Yes | No | 11x17 | United Survey, Inc. | |
| 3278 | 242139 | Rock Swale Sewer Improvements Phase 1 - Marion OH | $150.00 | $150.00 | 12/5/2024 | Timothy McLaughlin | 10/25/2024 | 10/25/2024 | Marion, City of | ARPA | $3,244,500.00 | $0.00 | $2,900,000.00 | Yes | No | Yes | Municipal and Contractors Sealing Products, Inc. | |
| 3291 | 242259 | St. Albans Drive Outfall Replacement | $0.00 | $0.00 | 1/30/2025 | Delisio/Blake/Kordupel | 1/15/2025 | ABC Water & Stormwater District | $28,560.15 | $0.00 | $0.00 | RFQ | Yes | No | S.E.T., Inc. | |||
| 3368 | 242260 | Pierce Drive Stormwater Improvements - ABC Water District | $125.00 | $125.00 | 6/24/2025 | Blake/Bordner | 6/10/2025 | 6/9/2025 | ABC Water & Stormwater District | $579,825.00 | $0.00 | $710,000.00 | Awarded Base Bid Only | Yes | No | Yes | S.E.T., Inc. | |
| 3283 | 242290 | Mauro Circle Watermain Replacement - Niles OH | $125.00 | $125.00 | 12/17/2024 | Kogelnik/Frygier/Blake | 12/3/2024 | 12/2/2024 | Niles, City of | $142,661.00 | $0.00 | $180,000.00 | Yes | No | Yes | TK Excavating & Grading, LLC | ||
| 3295 | 242306 | Alexandria Community Park Pickleball Courts | $100.00 | $100.00 | 2/6/2025 | Robert Seitzinger | 1/23/2025 | 1/22/2025 | Alexandria, City of, KY | $148,675.00 | $0.00 | $0.00 | No | No | Yes | Reigler Blacktop, Inc. | ||
| 3341 | 242311 | Production Drive Reconstruction | $0.00 | $0.00 | 4/29/2025 | Martin Hellman | 4/15/2025 | Independence, City of, KY | $0.00 | $0.00 | $0.00 | The CITY OF INDEPENDENCE, Kentucky is accepting bids for the PRODUCTION DRIVE RECONSTUCTION. Bids will be received until APRIL 29, 2025, at 11:00 AM. Please visit https://www.cityofindependence.org/CityAdministration/?action=OpenGovVendors. |
No | No | ||||
| 3292 | 242338 | Fort Wright KY 2025 Pavement Resurfacing | $100.00 | $100.00 | 1/30/2025 | Marty Hellmann | 1/16/2025 | 1/15/2025 | Fort Wright, City of, KY | $0.00 | $0.00 | $0.00 | No | No | Yes | |||
| 3317 | 242342 | Carmel Manor Road Realignment - Fort Thomas KY | $100.00 | $100.00 | 4/3/2025 | Robert Seitzinger | 3/12/2025 | 3/11/2025 | Fort Thomas, City of, KY | $0.00 | $0.00 | $0.00 | No | No | Yes | |||
| 3304 | 242350 | Marlo Way and Shaker Road Reconstruction - Lakeside Park KY | $125.00 | $125.00 | 2/27/2025 | Marty Hellmann | 2/13/2025 | 2/12/2025 | Lakeside Park, City of, KY | $0.00 | $0.00 | $0.00 | No | No | Yes | |||
| 3266 | 242404 | 2024 Joint & Crack Seal Program - Ft. Wright KY | $50.00 | $50.00 | 10/10/2024 | Martin Hellmann | 9/26/2024 | 9/23/2024 | Fort Wright, City of, KY | $0.00 | $0.00 | $0.00 | No | No | No | |||
| 3357 | 242407 | Amberley Village 2025 Resurfacing Program | $100.00 | $100.00 | 6/5/2025 | Frank Twehues | 5/15/2025 | 5/15/2025 | Amberley, Village of | $0.00 | $0.00 | $0.00 | No | No | Yes | |||
| 3338 | 242421 | Conneaut Township Park Sanitary Sewer Improvements | $125.00 | $125.00 | 4/30/2025 | Kogelnik/Bittar | 4/16/2025 | 4/15/2025 | Conneaut Township Park | ODOD OHIO BUILDS | $185,000.00 | $0.00 | $180,000.00 | Yes | No | Yes | S.E.T., Inc. | |
| 3281 | 242440 | Meter Vault Rehab & ARV Replacement - Lordstown OH | $125.00 | $125.00 | 12/13/2024 | Chris Kogelnik/Alan Frygier | 11/25/2024 | 11/22/2024 | Lordstown, Village of | $189,289.00 | $0.00 | $225,000.00 | Yes | No | Yes | Kirila Contractors, Inc. | ||
| 3301 | 242570 | Edgewood 2025 Pavement Resurfacing | $0.00 | $0.00 | 2/13/2025 | Martin Hellmann | 1/30/2025 | Edgewood, City of, KY | $0.00 | $0.00 | $0.00 | No | No | |||||
| 3306 | 242570 | Edgewwod 2025 Pavement Resurfacing | $0.00 | $0.00 | 2/13/2025 | Martin Hellman | 1/30/2025 | Edgewood, City of, KY | $0.00 | $0.00 | $0.00 | Advertised by the City of Edgewood | No | No | ||||
| 3319 | 24257002 | 2025 Street Reconstruction | $0.00 | $0.00 | 3/28/2025 | Martin Hellman | 3/13/2025 | Edgewood, City of, KY | $0.00 | $0.00 | $0.00 | The City of Edgewood, Kentucky is accepting bids for the EDGEWOOD 2025 STREET RECONSTRUCTION. Bids will be received until MARCH 28, 2025, at 11:00 AM. Please visit https://edgewoodky.gov/bids | No | No | ||||
| 3328 | 242584 | Mentor Lagoons Bulkhead Replacement PH 6 | $125.00 | $125.00 | 4/18/2025 | Lubonovic/Stevens | 3/28/2025 | 3/27/2025 | Mentor, City of | $619,207.90 | $0.00 | $625,000.00 | Base Bid | Yes | No | Yes | Huffman Equipment Rental, Inc. | |
| 3351 | 242645-A | Fort Thomas KY 2025 Street Program | $100.00 | $100.00 | 5/21/2025 | Robert Seitzinger | 5/1/2025 | 5/5/2025 | Fort Thomas, City of, KY | $0.00 | $0.00 | $0.00 | No | No | Yes | |||
| 3348 | 242645-B | Fort Thomas KY 2025 Sidewalk and Curb Program | $100.00 | $100.00 | 5/21/2025 | Robert Seitzinger | 5/1/2025 | 5/1/2025 | Fort Thomas, City of, KY | $0.00 | $0.00 | $0.00 | No | No | No | |||
| 3335 | 25000704 | 2025 Street Improvement Program - Sunbury OH | $175.00 | $175.00 | 5/21/2025 | Rabbia Pasha/Eric Troyer | 4/30/2025 | 4/28/2025 | Sunbury, City of | $1,888,573.62 | $0.00 | $2,014,800.00 | Base Bid and Alternates 2, 3 & 5 | Yes | No | Yes | Decker Construction Co. | |
| 3373 | 25003601 | 2025 Pavement Repair Program - South Russell | $100.00 | $100.00 | 7/16/2025 | Eric Haibach | 7/2/2025 | 6/30/2025 | South Russell, Village of | $324,748.00 | $0.00 | $340,000.00 | Bid Under 25003601, Moved to Z:37593 | Yes | No | No | Specialized Construction, Inc. | |
| 3325 | 250070 | Forest Park OH 2025 Street Program | $100.00 | $100.00 | 4/9/2025 | Eric Morris | 3/26/2025 | 3/25/2025 | Forest Park, City of | $0.00 | $0.00 | $0.00 | No | No | Yes | |||
| 3374 | 250255PH1 | Downtown Resurfacing PH1 - W. Orange Street - Chagrin Falls | $125.00 | $125.00 | 7/17/2025 | Cyvas/Vrettas | 7/3/2025 | 7/1/2025 | Chagrin Falls, Village of | OPWC | $342,285.00 | $0.00 | $420,000.00 | Yes | No | Yes | Ronyak Paving | |
| 3416 | 250255PH2 | Downtown Resurfacing PH2 - N. Main Street Et Al - Chagrin Falls | $125.00 | $125.00 | 10/3/2025 | Lannon/Vrettas | 9/16/2025 | 9/15/2025 | Chagrin Falls, Village of | OPWC | $0.00 | $0.00 | $673,000.00 | No | No | Yes | ||
| 3398 | 25026201 | 2025 Concrete Pavement Slab Replacement - Wickliffe | $125.00 | $125.00 | 8/28/2025 | Pete Formica | 8/15/2025 | 8/13/2025 | Wickliffe, City of | OPWC | $157,545.00 | $0.00 | $184,000.00 | No | No | 11x17 | A & J Cement Contractors, Inc. | |
| 322 | 8929621 | Corduroy Rd. Improvements - Mentor | $0.00 | 6/8/1993 | Hadden, C. | Mentor, City of | Base Bid - $1,511,847.55 - J.T.O., Inc. (lowest) Alt. Bid - $59,300.00 - J.T.O., Inc. (lowest) | Yes | Yes | No | ||||||||
| 155 | 89351 | Longview Ave. & Hopkins Rd. Drainage - Mentor | $25.00 | 3/2/1995 | Hadden, C. | Mentor, City of | Yes | Yes | No | |||||||||
| 277 | 89496 | Barto Ridge Retention Basin & Storm Sewer Imps. - Mentor | $0.00 | 12/1/1993 | Wood | Mentor, City of | $159,567.00 | $173,370.00 | Yes | Yes | No | |||||||
| 314 | 89531 | Hopkins Rd. Road Imps. - Jackson St. Intersection - Mentor | $0.00 | 6/28/1993 | Hadden, C. | Mentor, City of | $273,000.00 | Yes | Yes | No | Able/SS, Inc. | |||||||
| 282 | 8968830 | Sanitary Sewer Extension | $0.00 | 11/18/1993 | Farina | Lowellville, Village of | Yes | Yes | No | |||||||||
| 352 | 90207 | Sulzer Ave., Fisher Ave & E. 262nd St. Sewer Overflow - Euclid | $0.00 | 2/1/1993 | Kiefer | Euclid, City of | $238,000.00 | $280,000.00 | Yes | Yes | No | Belich & DeMarco, Inc. (lowest) | ||||||
| 355 | 9020821 | Sanitary Storm Manhole Separation - Euclid | $0.00 | 1/11/1993 | Kiefer | Euclid, City of | $1,448,967.50 | $1,420,300.00 | awarded Base Bid (without items 81-84), Alternate B and Alternate C (without item 3). | Yes | Yes | No | ||||||
| 353 | 90403 | Grove/Stevens Sanitary Sewer | $0.00 | 1/28/1993 | Thomas | Willoughby, City of | $996,885.00 | $1,300,000.00 | Yes | Yes | No | Willard Construction Company | ||||||
| 465 | 9090228 | CUY-Cedar Rd. Improvements - Cleveland Hts. | $35.00 | 5/1/1998 | Baker/Alexandrou | 4/16/1998 | 4/17/1998 | Cleveland Heights, City of | $855,883.65 | $935,687.11 | Yes | Yes | No | Awarded to Perk Co. | ||||
| 258 | 91173 | Munson Rd. Culvert Repl. - Mentor | $0.00 | 5/9/1994 | Hadden, C. | Mentor, City of | $120,518.75 | $130,000.00 | Yes | Yes | No | FTS Construction | ||||||
| 347 | 91247 | North River Pump Station | $0.00 | 3/15/1993 | Kiefer | Mantua, Village of | $172,650.00 | $172,987.02 | $165,000.00 | $ 166,000.00 - W. G. Lockhart (lowest) Alt's "A" & "B" - $6,650.00 - W.G. Lockhart Construction Co. (lowest) | Yes | Yes | No | |||||
| 263 | 91250 | Mohegan Trail Bridge Repl. - Willoughby | $0.00 | 4/7/1994 | Sayles | Willoughby, City of | Yes | Yes | No | |||||||||
| 299 | 91351 | Fairport Harbor Water Contract D | $0.00 | 8/23/1993 | Hadden, C. | Fairport Harbor, Village of | Yes | Yes | No | |||||||||
| 54 | 91387 | Two Town Ditch Regrading - Willoughby | $35.00 | 7/31/1997 | Sayles | Willoughby, City of | Yes | Yes | No | |||||||||
| 270 | 91395 | Heisley Rd. & Mentor Ave. Imps. - Mentor | $0.00 | 2/4/1994 | Hadden, C. | Mentor, City of | Yes | Yes | No | |||||||||
| 291 | 91440 | WTP Chlorination Facility - Middlefield | $0.00 | 10/1/1993 | Shaposka | Middlefield, Village of | Yes | Yes | No | |||||||||
| 278 | 9144601 | Contract 1 - WTP - Mingo Junction | $0.00 | 11/30/1993 | Rychlik | Mingo Junction, Village of | $6,179,000.00 | Yes | No | No | A.P. O'Horo | |||||||
| 280 | 9144621 | Contract 3 - Collector Well Imps. - Mingo Junction | $0.00 | 11/30/1993 | Rychlik | Mingo Junction, Village of | $1,182,800.00 | Yes | No | No | Ranney Div. Hydro Group | |||||||
| 279 | 9144623 | Contract 2 - Water Transmission Mains - Mingo Junction | $0.00 | 11/30/1993 | Rychlik | Mingo Junction, Village of | $589,593.00 | Yes | No | No | Janus White Construction | |||||||
| 344 | 92016 | WWTP Improvements - Hartville | $0.00 | 3/30/1993 | Mead | Hartville, Village of | NC Tab | Yes | No | No | ||||||||
| 298 | 92052 | Huntington PS Force Main Relocation - Solon | $0.00 | 8/25/1993 | Lyon | Solon, City of | Yes | Yes | No | |||||||||
| 196 | 92052-2 | Aurora Rd. & Liberty Rd. Sanitary/Storm Sewer Imps. - Solon | $35.00 | 11/16/1995 | Lyon | Solon, City of | Yes | Yes | No | |||||||||
| 148 | 9205223 | Huntington Pump Station Repl. - Solon | $40.00 | 3/1/1995 | Gellner | Solon, City of | $0.00 | $0.00 | Project to be Rebid | Yes | No | No | ||||||
| 136 | 9205223RB | Huntington Pump Station Repl. - Solon - REBID | $40.00 | 4/11/1995 | Lyon | Solon, City of | $314,459.00 | A - Alcon Construction - $269,000.00 B - Precision Electric - $46,459.00 |
Yes | No | No | |||||||
| 339 | 92064 | Unionville Water Mains Project #187-W - Unionville | $0.00 | 4/15/1993 | Peters | Lake Co. Bd./Commissioners | Yes | Yes | No | |||||||||
| 350 | 9207201 | WE WPCC Storm Sewer Improvements - Willoughby | $0.00 | 2/25/1993 | Sayles | Willoughby, City of | $39,880.00 | $65,000.00 | Yes | Yes | No | Huffman Equipment Rental, Inc. (lowest) | ||||||
| 879 | 9213236 | Filtration System Improvements - Turbidimeter Installation - Contract 181A - MVSD - $50.00/$75.00 | 8/22/2001 | Bennett/Juday | 7/28/2001 | 7/30/2001 | MVSD | $170,967.00 | $0.00 | $170,000.00 | Yes | Yes | No | Awarded: Pro-Tech Engineering, Inc. - Base bid only. | ||||
| 313 | 9218821 | Campbell Water Treatment Imps Phase 2 - SOLD CANFIELD ONLY | $0.00 | 7/7/1993 | Rychlik/Mead | Canfield, City of | Yes | Yes | No | |||||||||
| 289 | 9218923 | Wildwood Cultural Center Porch Enclosure | $0.00 | 10/11/1993 | Wells | Mentor, City of | Yes | Yes | No | |||||||||
| 281 | 9218924 | Renovation/Alterations Mentor Beach Park Pavilion & Old Council Hall - Mentor | $0.00 | 11/29/1993 | Wells | Mentor, City of | Disp | Yes | No | No | ||||||||
| 330 | 9220321 | Willow & Russell Ave. Safety Upgrading - Cortland - SOLD CANFIELD ONLY | $0.00 | 5/17/1993 | Zokle | Cortland, City of | NC Tab | Yes | No | No | ||||||||
| 315 | 9220322 | Sanitary Sewer Imps. - Cortland - SOLD CANFIELD ONLY | $0.00 | 6/21/1993 | Farina | Cortland, City of | NC Tab | Yes | No | No | ||||||||
| 309 | 92240 | Sperry Rd. Erosion Control Imps. - Kirtland | $0.00 | 7/15/1993 | Alexandrou | Kirtland, City of | Yes | Yes | No | |||||||||
| 285 | 92241 | Storm Sewer Rehabilitation - Fairport Harbor | $0.00 | 10/29/1993 | Hadden, C. | Fairport Harbor, Village of | Yes | Yes | No | |||||||||
| 351 | 92253 | water storage | $0.00 | 2/4/1993 | Sheldon | Lake Co. Bd./Commissioners | $51,940.00 | $50,000.00 | Yes | Yes | No | Contract "2" - HAVE, Inc. (lowest) | ||||||
| 340 | 92260 | East Main St., Steele Ave, Grand River Ave., Painesville Rec. Park Phase 2 Waterlines | $0.00 | 4/12/1993 | Voldrich | Painesville, City of | $336,232.62 | $454,000.00 | C.I.R., Inc.- Base + Alt A + Partial Alt B Base Estimate - $320,000.00 Alt A - $68,000 Alt B - $66,000 |
Yes | Yes | No | ||||||
| 333 | 92261 | Middlefield Sanitary Trunk Sewer - Middlefield | $0.00 | 5/14/1993 | Peters | Middlefield, Village of | Yes | Yes | No | |||||||||
| 328 | 92315 | Gates St. Waterline Replacement - Andover | $0.00 | 5/25/1993 | Formica | Andover, Village of | $129,119.50 | Yes | Yes | No | Paramenter Excavating (lowest) | |||||||
| 294 | 92360 | East Main St. Imps. - Painesville | $0.00 | 9/2/1993 | Hadden, C. | Painesville, City of | Yes | Yes | No | |||||||||
| 358 | 9239901 | Hudson WWTP Abandonment - Hudson | $100.00 | 5/8/1996 | Shaposka/Bell | Hudson, City of | Yes | Yes | No | |||||||||
| 359 | 9239921 | NEORSD Force Main & Gravity Sewer - Hudson | $50.00 | 8/23/1996 | Formica/Lyon | Hudson, City of | Rebid | Yes | Yes | No | ||||||||
| 360 | 9239921B | Force Main & Gravity Sewer #2B - Hudson | $50.00 | 11/22/1996 | Lyon | Hudson, City of | Yes | Yes | No | |||||||||
| 268 | 9239926 | WWTP Improvements - Hudson | $0.00 | 3/3/1994 | Shaposka | Hudson, City of | $155,500.00 | $180,000.00 | Rebid | Yes | Yes | No | A.P. O'Horo | |||||
| 249 | 9239926RB | WTP Improvements - Hudson - REBID | $0.00 | 6/9/1994 | Shaposka | Hudson, City of | Yes | Yes | No | |||||||||
| 337 | 92407 | Water St. Sanitary Sewer - Fairport Harbor | $0.00 | 4/27/1993 | Wood | Fairport Harbor, Village of | Yes | Yes | No | |||||||||
| 251 | 92440 | LCUD Madison Twp. Sanitary Sewer Repl. - Madison Twp. | $0.00 | 6/9/1994 | Peters | Madison Twp. | $935,930.00 | $1,145,000.00 | Yes | Yes | No | Mendon Pipeline, Inc. | ||||||
| 296 | 92441 | Far Hills PS & FM #197-S Contract 2Lake Co. | $0.00 | 9/2/1993 | Smith/Lyon | Lake Co. Bd./Commissioners | Yes | Yes | No | |||||||||
| 354 | 92450 | Solon Rd. Relief Sewer | $0.00 | 1/15/1993 | Thomas | Chagrin Falls, Village of | $21,092.40 | $35,000.00 | Yes | Yes | No | Monte Construction Company, Inc. | ||||||
| 338 | 92460 | Green Ridge Package Treatment Plant Abandonment #197-S - Lake Co. | $0.00 | 4/15/1993 | Smith | Lake Co. Bd./Commissioners | $175,163.00 | $215,000.00 | Yes | Yes | No | Willard Const. Co. | ||||||
| 346 | 92461 | South Prospect Ave. Imps. - Hartville | $0.00 | 3/16/1993 | Lannon | Hartville, Village of | NC Tab | Yes | No | No | ||||||||
| 125 | 92462 | East Maple St. Improvement - Hartville | $25.00 | 4/26/1995 | Hunsicker | Hartville, Village of | NC Tab | Yes | No | No | ||||||||
| 1 | 92466 | Dale R. Rice Elementary School Retention Basin Imps. | $35.00 | 5/29/1998 | Wood/Hadden, C. | 5/15/1998 | 5/15/1998 | Mentor, City of | Yes | Yes | No | |||||||
| 345 | 92477 | Morse Ave. Community Ctr. Basketball Court Installation | $0.00 | 3/18/1993 | Stark, MJ | Painesville, City of | Disp | Yes | No | No | Daniels Paving | |||||||
| 304 | 92483 | Ashtabula Harbor Combined Sewer Separation Project Phase III - Ashtabula | $0.00 | 7/29/1993 | Formica | Ashtabula, City of | OPWC - CG730 | $296,605.25 | $346,000.00 | Yes | Yes | No | Clemson Excavating, Inc. | |||||
| 276 | 92483-2 | Ashtabula Harbor Combined Sewer Separation Project Phase IV - Ashtabula | $25.00 | 12/30/1993 | Formica | Ashtabula, City of | Yes | Yes | No | |||||||||
| 215 | 92483-3 | Ashtabula Harbor Combined Sewer Separation Project Phase V - Ashtabula | $25.00 | 9/9/1994 | Formica | Ashtabula, City of | OPWC - CG735 | $306,003.50 | $312,000.00 | Yes | Yes | No | Koski Construction | |||||
| 361 | 92491 | Mantua Water Treatment Facility | $55.00 | 6/13/1996 | Iafelice/Mead | Mantua, Village of | CG712 | $1,481,456.66 | Project was rebid. See record ID#362 | Yes | Yes | No | ||||||
| 146 | 9249101 | Raw Waterline Construction | $40.00 | 3/9/1995 | Mead | Mantua, Village of | $53,700.00 | $54,860.00 | Yes | Yes | No | McNish Excavating | ||||||
| 86 | 9249127 | Raw Water Well Improvements | $35.00 | 5/15/1997 | Bennett/Shaposka | Mantua, Village of | $38,975.00 | Yes | Yes | No | Layne Christenson | |||||||
| 362 | 92491RB | Mantua Water Treatment Facility | $55.00 | 7/16/1996 | Iafelice/Mead | Mantua, Village of | $1,037,468.87 | Artesion - $351,487.79 Miller Plumbing- $92,500.00 |
Yes | Yes | No | Awarded: Sykes Construction | ||||||
| 334 | 92495 | Sperry Ln. Improvements - Middlefield | $0.00 | 5/14/1993 | Peters | Middlefield, Village of | Yes | Yes | No | |||||||||
| 238 | 92496 | Middlefield Sewer Rehab. - Middlefield | $25.00 | 7/7/1994 | Hoops | Middlefield, Village of | Yes | Yes | No | |||||||||
| 318 | 92498 | Narrows Rd. Waterline Imps. - Rayland - SOLD CANFIELD ONLY | $0.00 | 6/18/1993 | Farina | Rayland, Village of | NC Tab | Yes | No | No | ||||||||
| 311 | 92499 | Rockefeller Rd. Pump Station Force Main Repl. - Wickliffe | $0.00 | 7/8/1993 | Kohlmeier | Wickliffe, City of | Yes | Yes | No | |||||||||
| 332 | 9301022 | Road Safety Upgrade 1993A | $0.00 | 5/14/1993 | Kiefer | Kirtland, City of | Yes | Yes | No | |||||||||
| 329 | 93016 | 1993 Street Paving Program - Hartville | $0.00 | 5/18/1993 | Flechtner | Hartville, Village of | NC Tab | Yes | No | No | ||||||||
| 335 | 93020 | Resurfacing/Portion of Chillicothe & Sperry Rds. - Kirtland Hills | $0.00 | 5/11/1993 | Hadden, G. | Kirtland Hills, Village of | Yes | Yes | No | |||||||||
| 331 | 93050 | 1993 Street Paving Program - Brewster | $0.00 | 5/14/1993 | Flechtner | Brewster, Village of | NC Tab | Yes | No | No | ||||||||
| 297 | 93062 | Campbell Water Treatment Bldg. Roof Repl. Contract 1 - Sold Canfield Only | $0.00 | 9/2/1993 | Wells | Campbell, City of | NC Tab | Yes | No | No | ||||||||
| 156 | 93064 | Conneaut Public Dock Imps. Phase I - Conneaut | $25.00 | 6/8/1995 | Formica | Conneaut Port Authority | Yes | Yes | No | |||||||||
| 254 | 93070 | Phase II Water Projects OPWC Project CG609 - Willoughby | $0.00 | 5/26/1994 | Sayles | Willoughby, City of | Yes | Yes | No | |||||||||
| 341 | 93078 | Laurel Rd. Storm Drainage | $0.00 | 4/8/1993 | Peters | South Russell, Village of | $89,631.00 | $92,500.00 | Rebid | Yes | Yes | No | Pro-Met Construction Corp. | |||||
| 312 | 93078RB | Laurel Rd. Storm Drainage - South Russell - REBID | $0.00 | 7/8/1993 | Hoops/Peters | South Russell, Village of | Yes | Yes | No | |||||||||
| 157 | 93079 | Salvation Army Multi Purpose Addition - Painesville | $50.00 | 8/31/1995 | Gallagher | Salvation Army | Yes | Yes | No | |||||||||
| 622 | 9307904 | Salvation Army Building Alterations - Painesville - NO WEB | $25.00 | 9/2/1999 | Witchey/Gallagher | 8/11/1999 | 8/16/1999 | Salvation Army | $344,379.00 | Non-municipal project, no Eng. Est. available. | Yes | Yes | No | Awarded to Buckeye Masonry. | ||||
| 214 | 93083 | Pelton Rd. Landfill Closure - Willoughby | $25.00 | 9/15/1994 | Smoley | Willoughby, City of | Yes | Yes | No | |||||||||
| 349 | 93087 | 1993 Road Pavement Surface Treating Program | $0.00 | 3/5/1993 | Formica | Cleveland Heights, City of | $251,261.83 | Yes | Yes | No | ||||||||
| 336 | 93087 | 1993 Street Resurfacing Program - Cleveland Hts. | $0.00 | 5/7/1993 | Formica | Cleveland Heights, City of | $579,697.35 | Part I - $549,190.00 - Schloss Paving Co. (lowest) Part II - $60,346.50 - Schloss Paving Co. (lowest) Parts I & II Combined - $609,536.50 - Schloss Paving Co. (lowest) Surface Treating - $251,110.00 - C.O.E., Inc. (only) | Yes | Yes | No | |||||||
| 325 | 93088 | 1993 Road Resurfacing - Chagrin Falls | $0.00 | 5/28/1993 | Thomas | Chagrin Falls, Village of | Contract "A" - $89,193.75 - Cleveland Trinidad Paving Co. (low) Contract "B" - $48,800.00 - C.O.E., Inc. (low) Contract "C" - $16,800.00 - Pavement Technology, Inc. (only) | Yes | Yes | No | ||||||||
| 342 | 93089 | Resurfacing & Improvements Various Streets | $0.00 | 4/8/1993 | Kadun | South Russell, Village of | $57,296.65 | $64,000.00 | Yes | Yes | No | Karvo Paving Co. | ||||||
| 327 | 93090 | 1993 Asphalt Road Resurfacing - Willoughby | $0.00 | 5/27/1993 | Kadun | Willoughby, City of | $363,078.00 | $406,927.00 | Yes | Yes | No | Osterland Paving Co. (lowest) | ||||||
| 326 | 93097 | Gateway Sanitary Sewer Extension Phase 2 - Conneaut | $0.00 | 5/28/1993 | Smoley | Conneaut, City of | $146,777.00 | Yes | Yes | No | ||||||||
| 273 | 9309822 | LCSWF High Density Baler Removal & Salvage | $0.00 | 1/20/1994 | Smoley | Lake Co. Bd./Commissioners | Yes | Yes | No | |||||||||
| 257 | 9309830 | LCSWF Truck Scale Facility | $0.00 | 5/12/1994 | Smoley | Lake Co. Bd./Commissioners | Rebid | Yes | Yes | No | ||||||||
| 227 | 9309830RB | LCSWF Truck Scale Facility - Painesville REBID | $25.00 | 8/11/1994 | Smoley | Lake Co. Bd./Commissioners | Yes | Yes | No | |||||||||
| 316 | 93127 | 1993 Asphalt Repair - Mentor (Asphalt & Concrete Combined) | $0.00 | 6/21/1993 | Foley | Mentor, City of | $254,420.00 | Yes | Yes | No | Karvo Paving Co. (lowest) | |||||||
| 317 | 93128 | 1993 Concrete Repair - Mentor (Asphalt & Concrete Combined) | $0.00 | 6/21/1993 | Foley | Mentor, City of | $161,025.00 | Yes | Yes | No | Belich & DeMarco, Inc. (lowest) | |||||||
| 235 | 93130 | Poplar Dr. Pump Station Repl. - Willoughby | $25.00 | 7/14/1994 | Sayles | Willoughby, City of | Yes | Yes | No | |||||||||
| 323 | 93131 | Weber Ave. Improvements | $0.00 | 6/4/1993 | Kreczko/Lannon | Willowick, City of | $597,000.00 | $590,000.00 | $725,000.00 | Yes | Yes | No | Awarded - D. B. Bentley | |||||
| 306 | 93132 | Arlington Circle Improvements - Wickliffe | $0.00 | 7/22/1993 | Kreczko/Lannon | Wickliffe, City of | Yes | Yes | No | |||||||||
| 321 | 93133 | Enid Rd. Improvements - Wickliffe | $0.00 | 6/10/1993 | Kreczko | Wickliffe, City of | $320,700.00 | $380,000.00 | Yes | Yes | No | D.B. Bentley Excavating, Inc. (lowest) | ||||||
| 261 | 93149 | Black River WWTP Digester Cover Repl. - Lorain | $0.00 | 4/28/1994 | Shaposka | Lorain, City of | OPWC - C1716 | $696,000.00 | Yes | Yes | No | Joseph Lach Construction Co. | ||||||
| 252 | 93151 | Salida Rd. Reconstruction - Mentor on the Lake | $0.00 | 6/2/1994 | Peters | Mentor-on-the-Lake, City of | Yes | Yes | No | |||||||||
| 305 | 93152 | Dayton Rd. Storm Sewer - Madison | $0.00 | 7/23/1993 | Foley | Madison, Village of | $166,760.65 | Yes | Yes | No | CIR, Inc. | |||||||
| 320 | 93153 | Hallock Young Rd. Resurfacing - Lordstown - SOLD CANFIELD ONLY | $0.00 | 6/15/1993 | Farina | Lordstown, Village of | Yes | Yes | No | |||||||||
| 292 | 93156 | Depot St. Drainage Imps. Phase 1 & 2 | $0.00 | 9/30/1993 | Wiles | Conneaut, City of | Yes | Yes | No | |||||||||
| 266 | 93158 | Lake Rd. Storm Outfall - Conneaut | $0.00 | 3/17/1994 | Formica | Conneaut, City of | Yes | Yes | No | |||||||||
| 324 | 93162 | Garfield & Morton Parks Playground Surface & Apparatus - Mentor | $0.00 | 6/1/1993 | Wells | Mentor, City of | $20,000.00 | Base Bid - $18,761.76 - Tuccillo Landscape Service Co. (low) Alt. "1" - $800.00 - Tuccillo Landscape Service Co. (low) Alt. "2" - $1,180.00 - J.T.O., Inc. (low) Alt. "3" - $1,300.00 - Tuccillo Landscape Service Co. (low) Summary - $25,924.80 - J.T.O., Inc. ("low") | Yes | Yes | No | |||||||
| 303 | 93176 | Wales Dr. Imps. - Hartville - SOLD NC ONLY | $0.00 | 8/2/1993 | Hunsicker | Hartville, Village of | NC Tab | Yes | No | No | ||||||||
| 290 | 93182 | James St./Cresthaven Dr. Sanitary Sewer Recons. - Willowick | $0.00 | 10/1/1993 | Hoops | Willowick, City of | Yes | Yes | No | |||||||||
| 310 | 93191 | 1993 Concrete Road Repair Program - Willoughby | $0.00 | 7/14/1993 | Sayles/Kadun | Willoughby, City of | Yes | Yes | No | |||||||||
| 286 | 93195 | Palmer Ave. Retention Basin & Pumping Station Imps. | $0.00 | 10/29/1993 | Smith | Ashtabula Co. Bd./Commissioners | $580,000.00 | Yes | Yes | No | ||||||||
| 319 | 93208 | 1993 Curb Ramp Repair Program - Cleveland Hts. | $0.00 | 6/18/1993 | Formica | Cleveland Heights, City of | $58,478.00 | $55,301.14 | Yes | Yes | No | F.P. Allega Concrete Construction Corp. (lowest) | ||||||
| 308 | 93209 | 1993 Road Program - Willowick | $0.00 | 7/16/1993 | Hoops | Willowick, City of | Yes | Yes | No | |||||||||
| 300 | 93210 | 5 Basketball Courts & Jindra Park Walk - Wickliffe | $0.00 | 8/19/1993 | Kreczko | Wickliffe, City of | Yes | Yes | No | |||||||||
| 295 | 93218 | Skinner Ave. Roadway Imps.- Painesville | $0.00 | 9/2/1993 | Formica | Painesville, City of | Yes | Yes | No | |||||||||
| 287 | 93223 | Maple Hts. Bd. of Education School Bldgs.. Retrofit & Metal Reroofing | $0.00 | 10/29/1993 | Gallagher | Maple Hts. Bd./Education | Yes | Yes | No | |||||||||
| 302 | 93228 | WTP Improvements - Contract A & B | $0.00 | 8/4/1993 | Rychlik/Slough | Conneaut, City of | Yes | Yes | No | |||||||||
| 284 | 93231 | Demshar Dr., Donald Dr., Victoria Dr. Storm Sewer Imps. - Mentor | $0.00 | 11/5/1993 | Hadden, C./Wood | Mentor, City of | Yes | Yes | No | |||||||||
| 283 | 93233 | Blackbrook Rd. & SR 44 Intersection Imps. - Mentor | $0.00 | 11/5/1993 | Hadden, C./Wood | Mentor, City of | Yes | Yes | No | |||||||||
| 307 | 93240 | 1993 Road Program - Mentor on the Lake | $0.00 | 7/20/1993 | Sayles | Mentor-on-the-Lake, City of | Yes | Yes | No | |||||||||
| 293 | 93243 | City Hall Roof Removal & Repl. - Wickliffe | $0.00 | 9/3/1993 | Wells | Wickliffe, City of | Rebid | Yes | Yes | No | ||||||||
| 242 | 93243RB | City Hall Roof Removal & Replacement - Wickliffe - REBID | $15.00 | 6/30/1994 | Kreczko/Wells | Wickliffe, City of | Yes | Yes | No | |||||||||
| 244 | 93245 | American St. Storm Sewer - Chagrin Falls | $50.00 | 6/29/1994 | Lannon | Chagrin Falls, Village of | Yes | Yes | No | |||||||||
| 301 | 93260 | Municipal Center & Police Dept. Carpet Removal & Repl. - Mentor | $0.00 | 8/6/1993 | Wells | Mentor, City of | Yes | Yes | No | |||||||||
| 265 | 93278 | W. Main St. Culvert Replacement - Madison | $0.00 | 8/18/1994 | Foley/Lannon | Madison, Village of | $69,895.00 | $80,000.00 | Yes | Yes | No | CIR, Inc. | ||||||
| 288 | 93282 | WTP Imps. - Brewster | $0.00 | 10/14/1993 | Slough | Brewster, Village of | Yes | Yes | No | |||||||||
| 275 | 93283 | Removal & Disposal of Sewage Sludge - Middlefield | $0.00 | 12/30/1993 | Bonner | Middlefield, Village of | No Bid Tab | Yes | No | No | ||||||||
| 151 | 93285RB | Madison Senior Center Bldg. - Madison - REBID | $50.00 | 1/20/1995 | Gallagher | Madison, Village of | $213,613.00 | $250,000.00 | Yes | Yes | No | Buckeye Masonry | ||||||
| 158 | 93288 | Water Treatment Facility Imps. Phase II - Lorain | $100.00 | 9/14/1995 | Rychlik | Lorain, City of | Yes | Yes | No | |||||||||
| 144 | 93288-2 | WTP Rehab. Admin. Bldg. Interior Phase 1A - (Spec 2) - Lorain | $35.00 | 3/16/1995 | Gallagher | Lorain, City of | Yes | Yes | No | |||||||||
| 363 | 9328825 | Underground Storage Tank Repl. - Lorain | $35.00 | 7/11/1996 | Juday | Lorain, City of | Yes | Yes | No | |||||||||
| 28 | 9328830 | WTP Laboratory Imps. Phase 2A - Lorain | $45.00 | 10/9/1997 | Gallagher | 9/19/1997 | 9/19/1997 | Lorain, City of | Yes | Yes | No | |||||||
| 560 | 9328833 | Water Treatment Plant Rehabilitation - Phase 2B - Old High Service Building Demolition & Site Imps. - Lorain | $35.00 | 2/4/1999 | Leivo/Juday | 12/24/1998 | 1/5/1999 | Lorain, City of | Yes | Yes | No | |||||||
| 243 | 93289RB | WTP Rehab. Phase I - Lorain REBID | $50.00 | 6/30/1994 | Gallagher | Lorain, City of | Yes | Yes | No | |||||||||
| 145 | 9329101 | Water System Imps. Elevated Storage Tank - Waynesburg - $35.00 | $40.00 | 3/16/1995 | Gellner | Waynesburg, Village of | Yes | Yes | No | |||||||||
| 271 | 93294 | WWTP Improvements - Middlefield | $0.00 | 2/4/1994 | Mead | Middlefield, Village of | A - Est. $50,000 - Stamm Contracting - $53755.00 B - Est. $38,000.00 A.J. Goulder Electric $33,333.00 |
Yes | Yes | No | ||||||||
| 272 | 93322 | Senior Center Improvements - Contract A & B - Wickliffe | $0.00 | 1/27/1994 | Kreczko | Wickliffe, City of | Yes | Yes | No | |||||||||
| 255 | 93325 | 1994 Street Resurfacing - Contract 1 - Cleveland Hts. | $0.00 | 5/13/1994 | Formica | Cleveland Heights, City of | $792,740.67 | Yes | Yes | No | ||||||||
| 260 | 93325-2 | 1994 Roadway Pavement Surface Treating - Contract 2 - Cleveland Hts. | $0.00 | 4/29/1994 | Formica | Cleveland Heights, City of | $278,155.15 | Yes | Yes | No | ||||||||
| 137 | 93336 | Riverside Park Walkway Imps. - Chagrin Falls | $25.00 | 4/10/1995 | Lannon | Chagrin Falls, Village of | Yes | Yes | No | |||||||||
| 217 | 93336-2 | Riverside Park Concrete & Brick Walkway - Chagrin Falls | $25.00 | 9/8/1994 | Lannon | Chagrin Falls, Village of | $27,035.00 | Yes | Yes | No | A. J. Chiancone Landscape | |||||||
| 219 | 93340 | SR 306 Storm Water Pump Station Emergency Generator Installation - Mentor | $25.00 | 8/26/1994 | Wiles | Mentor, City of | Yes | Yes | No | |||||||||
| 232 | 93347 | SR 306 & Mentor Ave. Intersection Imps. - Mentor | $25.00 | 7/25/1994 | Wood | Mentor, City of | Yes | Yes | No | |||||||||
| 239 | 93350 | Lincoln Ave. Imps. - Wickliffe | $50.00 | 7/7/1994 | Lannon | Wickliffe, City of | Yes | Yes | No | |||||||||
| 274 | 93351 | Pine Ridge Dr. Sanitary/Storm Lateral Repair - Wickliffe | $0.00 | 1/13/1994 | Kreczko | Wickliffe, City of | Yes | Yes | No | |||||||||
| 267 | 93359 | City Hall Toilet Room Renovation - Mentor on the Lake | $0.00 | 3/11/1994 | Gallagher | Mentor-on-the-Lake, City of | Yes | Yes | No | |||||||||
| 216 | 93379 | LCSWF Area C4 Phase I Landfill Construction - Painesville | $25.00 | 9/8/1994 | Smoley | Lake Co. Bd./Commissioners | Yes | Yes | No | |||||||||
| 154 | 93387 | LC Courthouse Renovation-Contract A - Elevator-Contract B-Genl.Const. Painesville | $50.00 | 1/5/1995 | Gallagher | Lake Co. Bd./Commissioners | Yes | Yes | No | |||||||||
| 152 | 93389 | Martin Ohm Ditch Drainage Imps. - Mentor | $25.00 | 1/18/1995 | Hadden, C. | Mentor, City of | Yes | Yes | No | |||||||||
| 259 | 94018 | 1994 Road Program | $0.00 | 5/5/1994 | Lannon | Waite Hill, Village of | Yes | Yes | No | |||||||||
| 236 | 9402922 | 1994 Road Program | $35.00 | 7/12/1994 | Kadun | Mantua, Village of | Yes | Yes | No | |||||||||
| 225 | 9402922RB | 1994 Road Resurfacing Program | $35.00 | 8/12/1994 | Kadun | Mantua, Village of | $40,738.00 | $49,311.27 | $42,000.00 | Yes | Yes | No | Prime Contractors | |||||
| 256 | 94060 | Contract A - 1994 Road Imps. - Contract B - Bell Rd. Imps. - South Russell | $0.00 | 5/12/1994 | Voldrich | South Russell, Village of | $292,290.75 | $422,000.00 | Estimate - A - $32,000. - Schloss - $28,267.40 Estimate - B - $390,000.00 - Schloss - $264,023.35 |
Yes | Yes | No | ||||||
| 226 | 94077 | North Main St. Culvert Repl. - Chagrin Falls | $25.00 | 8/12/1994 | Lannon | Chagrin Falls, Village of | Yes | Yes | No | |||||||||
| 364 | 94080 | Lakeline Sanitary Sewers - Lakeline | $35.00 | 8/29/1996 | Sayles | Lakeline, Village of | Yes | Yes | No | |||||||||
| 269 | 94090 | Orlando Pool Heater Replacement - Wickliffe | $0.00 | 2/24/1994 | Kreczko/Meola | Wickliffe, City of | Yes | Yes | No | |||||||||
| 264 | 94092 | Redbrook Culvert Temporary Sanitary Sewer Location - Ashtabula | $0.00 | 3/22/1994 | Formica | Ashtabula Co. Bd./Commissioners | Yes | Yes | No | |||||||||
| 159 | 94102 | Water Treatment Plant Imps. - Conneaut | $30.00 | 6/12/1995 | Rychlik | Conneaut, City of | Rebid | Yes | Yes | No | ||||||||
| 160 | 94102RB | WTP Phase II Contract 2C - Conneaut REBID | $30.00 | 7/13/1995 | Rychlik | Conneaut, City of | Yes | Yes | No | |||||||||
| 150 | 94105 | Eastside Sanitary Sewer - Brewster | $25.00 | 1/25/1995 | Hunsicker | Brewster, Village of | Yes | Yes | No | |||||||||
| 161 | 94105-2 | Eastside Sanitary Sewer Phase II - Brewster | $25.00 | 10/17/1995 | Hunsicker | Brewster, Village of | Yes | Yes | No | |||||||||
| 223 | 94124 | WWTP Imps. Contracts 1 & 2 - Madison | $35.00 | 8/26/1994 | Foley | Madison, Village of | Yes | Yes | No | |||||||||
| 365 | 9412401 | Wastewater Treatment Facility Expansion - Madison | $55.00 | 9/20/1996 | Mead | Madison, Village of | $978,750.00 | $1,095,000.00 | Yes | Yes | No | Leahey | ||||||
| 211 | 94124RB | Madison WWTP Improvements - Contract 1 & 2 - Madison REBID | $35.00 | 10/28/1994 | Foley | Madison, Village of | $266,542.00 | $210,000.00 | Kline - Filter Press Bldg. - $139,900.00 Roediger - Filter Press Equip - $126,642.00 |
Yes | Yes | No | ||||||
| 262 | 94127 | Civic Center & Garfield Park Pools Painting - Mentor | $0.00 | 4/11/1994 | Wells | Mentor, City of | Yes | Yes | No | |||||||||
| 162 | 94132 | Station St. - Hillenbrand Sanitary Sewer Repl. - Solon | $40.00 | 5/24/1995 | Lyon | Solon, City of | Yes | Yes | No | |||||||||
| 221 | 94134 | South Franklin St. Sanitary Sewer Repl. - Chagrin Falls | $25.00 | 8/26/1994 | Lannon | Chagrin Falls, Village of | Yes | Yes | No | |||||||||
| 228 | 94136 | Chamberlain Blvd./Whitney Rd. - Conneaut | $25.00 | 8/9/1994 | Formica | Conneaut, City of | Yes | Yes | No | |||||||||
| 231 | 94143 | Willoughby Road Repair - Willoughby | $35.00 | 7/28/1994 | Kadun | Willoughby, City of | Yes | Yes | No | |||||||||
| 245 | 94151 | 1994 Road Resurfacing Program - Chagrin Falls | $25.00 | 6/24/1994 | Formica | Chagrin Falls, Village of | Yes | Yes | No | |||||||||
| 121 | 94156RB | Wickliffe Fire Station Traffic Control Pre-Empt -Wickliffe - REBID | $25.00 | 5/4/1995 | Kreczko | Wickliffe, City of | Yes | Yes | No | |||||||||
| 248 | 94157 | Bishop Rd. (Ridge Rd. to Euclid Ave.), Emily St. & Juna St. Pavement Repl. Wickliffe | $35.00 | 6/26/1994 | Kreczko | Wickliffe, City of | Yes | Yes | No | |||||||||
| 218 | 94158 | Senior Center Parking Lot Resurfacing & Cemetery Parking Expansion - Wickliffe | $25.00 | 9/8/1994 | Kreczko | Wickliffe, City of | Yes | Yes | No | |||||||||
| 205 | 9416001 | WWTP Improvements - Hartville | $80.00 | 12/14/1994 | Flechtner | Hartville, Village of | Yes | Yes | No | |||||||||
| 250 | 94167 | Bainbridge Rd. Waterline Imps. - Solon | $0.00 | 6/9/1994 | Yurkovich | Solon, City of | Yes | Yes | No | |||||||||
| 253 | 94168 | Willoughby Eastlake School Systems Various Schools Parking Lots Contract 1 | $0.00 | 5/31/1994 | Kadun | Willoughby-Eastlake City Schools | Yes | Yes | No | |||||||||
| 164 | 94173 | Municipal Park Erosion Control - Willoughby | $50.00 | 7/13/1995 | Sayles | Willoughby, City of | Yes | Yes | No | |||||||||
| 240 | 94174 | Rush Rd. Pavement & WM Replacement - Wickliffe | $35.00 | 7/7/1994 | Kreczko | Wickliffe, City of | Yes | Yes | No | |||||||||
| 165 | 94182 | Mentor Ave/Hopkins Rd./Jackson St. Intersections - Mentor | $25.00 | 5/26/1995 | Hadden, C. | Mentor, City of | Yes | Yes | No | |||||||||
| 213 | 94183 | Drainage Imps. Lorrey Place, Beaver Creek Dr. & Western Reserve Ditch - Mentor | $25.00 | 10/14/1994 | Hadden, C. | Mentor, City of | Yes | Yes | No | |||||||||
| 241 | 94184 | #1/1994 Asphalt Road Program - #2/Exp. & Resurf. City Hall Parking Lot - Willowick | $35.00 | 7/1/1994 | Hoops | Willowick, City of | Yes | Yes | No | |||||||||
| 224 | 9418422 | Concrete Road Program - Willowick | $30.00 | 8/12/1994 | Kadun | Willowick, City of | Yes | Yes | No | |||||||||
| 247 | 94185 | E. 319th St. Sanitary Sewer Rehab. - Willowick | $25.00 | 6/24/1994 | Hoops | Willowick, City of | Yes | Yes | No | |||||||||
| 229 | 94187 | Civic Center Ice Arena Roof Repair - Mentor | $15.00 | 8/5/1994 | Wells | Mentor, City of | Yes | Yes | No | |||||||||
| 246 | 94188 | Civic Center Tennis Cts. 1 & 2 & Basketball Court Resurfacing - Mentor | $15.00 | 6/24/1994 | Wells | Mentor, City of | Yes | Yes | No | |||||||||
| 207 | 94189 | Municipal Center & Police Dept. Carpet Removal & Repl. - Mentor | $20.00 | 11/21/1994 | Wells | Mentor, City of | Yes | Yes | No | |||||||||
| 133 | 94191 | Roof Removal & Replacement - Service Garage | $25.00 | 4/18/1995 | Wells | Mantua, Village of | $67,581.00 | Yes | Yes | No | ||||||||
| 237 | 94192 | 1994 Curb Ramp Program - Cleveland Hts. | $25.00 | 7/8/1994 | Formica | Cleveland Heights, City of | $96,668.80 | Yes | Yes | No | ||||||||
| 149 | 94193 | Elm St./Argonne Dr. Sanitary Sewer Imps. - Painesville | $25.00 | 2/9/1995 | Colpetzer, M. | Painesville, City of | Yes | Yes | No | |||||||||
| 143 | 94199 | Fairway Blvd. Pavement Replacement - Willowick | $30.00 | 3/17/1995 | Lannon | Willowick, City of | Yes | Yes | No | |||||||||
| 166 | 94200 | Brewster WWTP Improvements - Brewster | $50.00 | 8/31/1995 | Rychlik | Brewster, Village of | Rebid | Yes | Yes | No | ||||||||
| 366 | 94200RB | Brewster WWTP Improvements - Brewster - REBID | $50.00 | 1/10/1996 | Regula | Brewster, Village of | Yes | Yes | No | |||||||||
| 233 | 94201 | 1994 Asphalt Road Program - Mentor | $35.00 | 7/22/1994 | Kadun | Mentor, City of | Yes | Yes | No | |||||||||
| 234 | 94202 | 1994 Concrete Road Program - Mentor | $35.00 | 7/22/1994 | Kadun | Mentor, City of | Rebid | Yes | Yes | No | ||||||||
| 222 | 94202RB | 1994 Concrete Road Program - Mentor REBID | $35.00 | 8/26/1994 | Kadun | Mentor, City of | Yes | Yes | No | |||||||||
| 204 | 94204 | Portable Diesel Engine Generator Set - Solon | $25.00 | 12/30/1994 | Iafelice/Manfroni | Solon, City of | Yes | Yes | No | |||||||||
| 212 | 94215 | Traffic Signal Imps. - Mentor | $25.00 | 10/14/1994 | Hadden, C. | Mentor, City of | Yes | Yes | No | |||||||||
| 220 | 94217 | Badger St. Improvements - Ashtabula | $25.00 | 8/26/1994 | Formica | Ashtabula, City of | Yes | Yes | No | |||||||||
| 230 | 94231 | Johnson St. Reconstruction - Middlefield | $25.00 | 8/4/1994 | Hoops | Middlefield, Village of | Yes | Yes | No | |||||||||
| 210 | 94247 | Lake Ave. Waterline Imps. - Middlefield | $25.00 | 11/4/1994 | Lannon | Middlefield, Village of | Yes | Yes | No | |||||||||
| 153 | 94248 | Vine St. Area Sanitary Sewer Rehab. - Willowick | $150.00 | 1/13/1995 | Hoops | Willowick, City of | Rebid | Yes | Yes | No | ||||||||
| 139 | 94248RB | Vine St. & Sanitary Manhole Rehab. - Willowick - REBID | $25.00 | 3/31/1995 | Peters | Willowick, City of | Yes | Yes | No | |||||||||
| 167 | 94254 | Brewster Kings Hwy. Pump Station - Brewster | $50.00 | 8/31/1995 | Rychlik | Brewster, Village of | NC Tab | Yes | No | No | ||||||||
| 367 | 94254RB | Brewster Kings Hwy. Pump Station - Brewster REBID | $50.00 | 1/10/1996 | Regula | Brewster, Village of | Yes | Yes | No | |||||||||
| 197 | 94257 | East Conneaut San. Sewer & WL Phase 2 - Conneaut | $50.00 | 11/3/1995 | Colpetzer, M. | Conneaut, City of | Yes | Yes | No | |||||||||
| 198 | 94260 | Removal & Disposal of WTP Sludge - Mingo Junction | $0.00 | 11/6/1995 | Rychlik | Mingo Junction, Village of | No Bid Tab | Yes | No | No | ||||||||
| 118 | 94278 | Duff Dr. Sanitary & Storm Sewer Imps. - Avon Lake - SOLD AT AVON LAKE ONLY | $50.00 | 5/16/1995 | Lyon | Avon Lake, City of | No Bid Tab | Yes | No | No | ||||||||
| 206 | 94282 | Heating & Ventilating Renovations for WWTF - Euclid | $20.00 | 12/12/1994 | Meola | Euclid, City of | Yes | Yes | No | |||||||||
| 168 | 94283 | Harbor Creek Storm Outfall - Mentor on the Lake | $25.00 | 5/18/1995 | Kreczko | Mentor-on-the-Lake, City of | Yes | Yes | No | |||||||||
| 208 | 94293 | Renovation & Alternations Mentor Beach Park - Pavilion - Mentor | $20.00 | 11/21/1994 | Wells | Mentor, City of | Yes | Yes | No | |||||||||
| 169 | 94310 | WWTP Sludge Process Imps. - Chagrin Falls | $35.00 | 7/28/1995 | Gellner | Chagrin Falls, Village of | $332,807.00 | Yes | Yes | No | ||||||||
| 368 | 94321 | Barto Ditch Drainage Phase II - Mentor | $35.00 | 3/29/1996 | Hadden, C./Wood | Mentor, City of | Yes | Yes | No | |||||||||
| 209 | 94323 | Minnesota Ave. Sanitary Sewer Extension - Ashtabula | $25.00 | 11/18/1994 | Formica | Ashtabula, City of | Yes | Yes | No | |||||||||
| 369 | 94339 | Waldamere/Glenwood Sanitary Sewer Imps. - Willoughby | $50.00 | 3/28/1996 | Sayles | Willoughby, City of | $851,867.70 | $880,508.31 | Yes | Yes | No | C.J. Natale, Inc. | ||||||
| 199 | 94341 | Third St. Sanitary Sewer Imps. - Fairport Harbor | $0.00 | 11/17/1995 | Colpetzer, M. | Fairport Harbor, Village of | OPWC - CG908 | $237,510.78 | $257,500.00 | Yes | Yes | No | C.I.R. | |||||
| 565 | 94344 | Driftwood Area Sanitary Improvements - Ashtabula Co. | $50.00 | 1/8/1999 | Sebian/Onder | 12/17/1998 | 12/21/1998 | Ashtabula Co. Bd./Commissioners | WPCLF | $514,349.90 | $610,000.00 | Yes | Yes | No | Awarded: Mark's Trucking | |||
| 129 | 94345 | Halifax St. Improvements - Wickliffe | $25.00 | 4/20/1995 | Lannon | Wickliffe, City of | $546,453.00 | $546,453.00 | Yes | Yes | No | Awarded to D.B. Bentley | ||||||
| 142 | 94346 | Robert St. (West) Watermain Repl. - Wickliffe | $25.00 | 3/30/1995 | Kreczko | Wickliffe, City of | $141,784.00 | $141,287.20 | Yes | Yes | No | Monte Construction | ||||||
| 83 | 94347 | Euclid Ave. Streetscape Project - Wickliffe | $35.00 | 5/16/1997 | Wiles/Formica/Onder | Wickliffe, City of | Yes | Yes | No | |||||||||
| 132 | 94353 | Chagrin Falls Culvert Repl. - Chagrin Falls | $25.00 | 4/18/1995 | Lannon | Chagrin Falls, Village of | Yes | Yes | No | |||||||||
| 128 | 94355 | 1995 Road Program - South Russell | $25.00 | 4/21/1995 | Formica | South Russell, Village of | $134,074.15 | $130,225.97 | Yes | Yes | No | |||||||
| 127 | 94356 | 1995 Street Resurfacing Program - Cleveland Hts. | $30.00 | 4/21/1995 | Formica | Cleveland Heights, City of | $567,287.48 | Yes | Yes | No | ||||||||
| 170 | 94366 | Euclid Ave. Sewer Lateral Replacements - Willoughby | $35.00 | 9/21/1995 | Sayles | Willoughby, City of | Yes | Yes | No | |||||||||
| 124 | 95016 | 1995 Street Paving Program - Hartville - NO CHARGE | $0.00 | 4/26/1995 | Hunsicker | Hartville, Village of | NC Tab | Yes | No | No | ||||||||
| 171 | 9502922 | Mantua Road Program | $35.00 | 7/6/1995 | Kadun | Mantua, Village of | $35,466.80 | $35,466.80 | Yes | Yes | No | Perrin Asphalt | ||||||
| 172 | 95066 | Waite Hill Rd. Retaining Wall - Waite Hill | $25.00 | 6/30/1995 | Alexandrou/Lannon | Waite Hill, Village of | Yes | Yes | No | |||||||||
| 173 | 95067 | Colonial Blvd. Pavement Replacement - Willoughby | $25.00 | 6/1/1995 | Peters | Willoughby, City of | Yes | Yes | No | |||||||||
| 134 | 95077 | City Service Garage Electrical Imps. - Ashtabula | $25.00 | 4/14/1995 | Formica | Ashtabula, City of | Yes | Yes | No | |||||||||
| 200 | 95079 | Main St. & Bell St. Watermain Imps. - Chagrin Falls | $35.00 | 12/8/1995 | Lannon | Chagrin Falls, Village of | Yes | Yes | No | |||||||||
| 123 | 95083 | Asphalt & Concrete Repair Program - Willoughby | $30.00 | 4/27/1995 | Kadun | Willoughby, City of | Yes | Yes | No | |||||||||
| 140 | 95084 | WTP Phase III High Service Pump Repl. - Conneaut | $25.00 | 3/31/1995 | Rychlik/Slough | Conneaut, City of | Yes | Yes | No | |||||||||
| 147 | 95097 | LCSWF Area C4 Phase I Earthwork - Painesville | $25.00 | 3/2/1995 | Formica | Lake Co. Bd./Commissioners | $865,000.00 | Yes | Yes | No | Luburgh Inc. | |||||||
| 130 | 95098 | LCSWF Management/Operations - Lake Co. | $250.00 | 4/20/1995 | Wiles | Lake Co. Bd./Commissioners | No Bid Tab | Yes | No | No | ||||||||
| 107 | 95099 | LCSWF Area C4 Phase 2 - Lake Co. | $35.00 | 3/6/1997 | Vijay | Lake Co. Bd./Commissioners | Yes | Yes | No | |||||||||
| 126 | 95107 | 1995 Roadway Pavement Surface Treating Program - Cleveland Hts. | $25.00 | 4/21/1995 | Formica | Cleveland Heights, City of | $283,472.50 | Yes | Yes | No | ||||||||
| 174 | 95108 | 1995 Curb Ramp Program - Cleveland Hts. | $25.00 | 6/2/1995 | Formica | Cleveland Heights, City of | $58,998.50 | Yes | Yes | No | ||||||||
| 131 | 95109 | Douglas Rd. Concrete Pavement Repl. - Wickliffe | $35.00 | 4/18/1995 | Kreczko | Wickliffe, City of | $159,144.00 | $163,044.00 | Yes | Yes | No | Award to TC Construction | ||||||
| 135 | 95110 | Stanford Dr. & Sherbrook Dr. Rehabilitation - Wickliffe | $25.00 | 4/13/1995 | Kreczko | Wickliffe, City of | Yes | Yes | No | |||||||||
| 201 | 95111 | Wisner Rd. Bank Stabilization & Roadway - Rood Wads, Plant Stakes, & Brush Layering - Kirtland | $35.00 | 12/8/1995 | Kiefer | Kirtland, City of | Yes | Yes | No | JTO, Inc. | ||||||||
| 141 | 95119 | Removal & Disposal of Sewage Sludge - Middlefield | $10.00 | 3/31/1995 | Bonner | Middlefield, Village of | Disp | Yes | No | No | ||||||||
| 175 | 95120 | WWTP Imhoff Tank Removal - Middlefield | $30.00 | 6/2/1995 | Mead | Middlefield, Village of | Yes | Yes | No | |||||||||
| 138 | 95121 | Window Removal & Replacement - Mentor Beach Park - Mentor | $20.00 | 4/4/1995 | Gallagher | Mentor, City of | Yes | Yes | No | |||||||||
| 122 | 95123 | Grantwood Recreational Park Clubhouse Imps. - Solon | $30.00 | 4/28/1995 | Gallagher | Solon, City of | Yes | Yes | No | |||||||||
| 176 | 95125 | Shady Lane Improvements - Mentor | $25.00 | 6/9/1995 | Rogers | Mentor, City of | Yes | Yes | No | |||||||||
| 119 | 95127 | 1995 Road Program - Contract A,B,C,D, - Chagrin Falls | $25.00 | 5/12/1995 | Formica | Chagrin Falls, Village of | Yes | Yes | No | |||||||||
| 647 | 95137 | Plaza Blvd. Extension - Phase I - Mentor | $75.00 | $100.00 | 11/12/1999 | Childs/Hadden, C. | 10/29/1999 | 11/1/1999 | Mentor, City of | $511,368.00 | $0.00 | $560,000.00 | Yes | Yes | No | D.B. Bentley, Inc. - Base and Alt. | ||
| 370 | 95142 | Metropark Pump Station Emergency Generator Install - Solon | $35.00 | 1/4/1996 | Manfroni | Solon, City of | Rebid | Yes | Yes | No | ||||||||
| 371 | 95142RB | Metropark Pump Station Emergency Generator Install - Solon - REBID | $35.00 | 3/7/1996 | Manfroni | Solon, City of | Yes | Yes | No | |||||||||
| 372 | 95149 | Evergreen/Edgehill/Rushton Drainage - Mentor | $35.00 | 8/9/1996 | Hadden, C. | Mentor, City of | Yes | Yes | No | |||||||||
| 177 | 95155 | Mantua WWTP Ultra Violet Disinfection System | $25.00 | 8/31/1995 | Mead | Mantua, Village of | $77,933.00 | Yes | Yes | No | ||||||||
| 120 | 95157 | Fire Station #5 HVAC Modifications - Mentor | $20.00 | 5/5/1995 | Wells | Mentor, City of | Yes | Yes | No | |||||||||
| 178 | 95158 | Wickliffe Service Garage Imps. - Wickliffe | $25.00 | 6/20/1995 | Gallagher | Wickliffe, City of | $0.00 | $0.00 | SEE Rebid | Yes | Yes | No | ||||||
| 202 | 95158-2 | Wickliffe Service Garage Emergency Generator - Wickliffe | $25.00 | 11/9/1995 | Kreczko | Wickliffe, City of | $42,233.00 | $42,000.00 | Yes | Yes | No | CMC Electric, Inc. | ||||||
| 179 | 95158RB | Wickliffe Service Garage Imps. - Wickliffe - REBID | $25.00 | 7/21/1995 | Gallagher | Wickliffe, City of | $135,984.00 | $140,000.00 | West Side Roofing - $59,545.00 B - Hygrade Painting, Inc. - 26,739.00 C - Cleveland Mechanical, Inc. - $49,700.00 |
Yes | Yes | No | ||||||
| 31 | 95159 | City Hall ADA Renovations - Wickliffe | $35.00 | 10/2/1997 | Gallagher | 9/18/1997 | 9/16/1997 | Wickliffe, City of | Yes | Yes | No | |||||||
| 180 | 95162 | SR 306 & Bellflower Rd. Intersection Imps. - Mentor | $35.00 | 8/25/1995 | Hadden, C. | Mentor, City of | Rebid | Yes | Yes | No | ||||||||
| 181 | 95162RB | SR 306 & Bellflower Rd. Intersection Imps. - Mentor - REBID | $35.00 | 9/29/1995 | Hadden, C. | Mentor, City of | Yes | Yes | No | |||||||||
| 182 | 95165 | King Memorial Rd. Imps. - Mentor | $35.00 | 8/25/1995 | Hadden, C. | Mentor, City of | Yes | Yes | No | |||||||||
| 183 | 95166 | Tyler Corporation Center Intersection Imps. - Mentor | $35.00 | 9/1/1995 | Hadden, C. | Mentor, City of | Yes | Yes | No | |||||||||
| 373 | 95174 | Craneing Rd. Improvements - Wickliffe | $35.00 | 1/25/1996 | Lannon | Wickliffe, City of | Yes | Yes | No | |||||||||
| 184 | 95179 | Justice Center Basement Damp Proofing - Ashtabula | $25.00 | 9/26/1995 | Gallagher | Ashtabula Co. Bd./Commissioners | Rebid | Yes | Yes | No | ||||||||
| 203 | 95179RB | Justice Center Basement Damp Proofing - Ashtabula | $25.00 | 11/28/1995 | Gallagher | Ashtabula Co. Bd./Commissioners | Yes | Yes | No | |||||||||
| 374 | 95184 | Hawk Ave. & Texas Ave. Drainage Imps. - Mentor | $35.00 | 6/7/1996 | Hadden, C./Wood | Mentor, City of | Yes | Yes | No | |||||||||
| 59 | 95185 | SR 306, Tyler. Deepwood Intersection Improvements - Mentor | $35.00 | 7/11/1997 | Wood | Mentor, City of | $166,868.55 | $160,000.00 | Yes | Yes | No | Perram Electric | ||||||
| 185 | 95187 | 1995 Asphalt Pavement Repair Program - Mentor | $25.00 | 7/14/1995 | Kadun | Mentor, City of | Yes | Yes | No | |||||||||
| 186 | 95188 | 1995 & 1996 Concrete Pavement Repair - Mentor | $25.00 | 10/27/1995 | Kadun | Mentor, City of | Yes | Yes | No | |||||||||
| 60 | 95190 | Meadowbrook & Dunbar Drs. Drainage Improvements - Mentor | $35.00 | 7/11/1997 | Hadden, C./Wood | Mentor, City of | Yes | Yes | No | |||||||||
| 437 | 95190-2 | South Cedarwood Rd. Drainage - Mentor | $35.00 | 3/20/1998 | Wood/Hadden, C. | 3/6/1998 | 3/5/1998 | Mentor, City of | $155,000.20 | $163,000.00 | Yes | Yes | No | A Comella Construction | ||||
| 187 | 95199 | 1995 Road Program - Mentor on the Lake | $25.00 | 6/30/1995 | Sayles | Mentor-on-the-Lake, City of | Yes | Yes | No | |||||||||
| 188 | 95200 | Harmony Lane Sanitary Relief Sewer - Willoughby | $35.00 | 8/31/1995 | Sayles | Willoughby, City of | Yes | Yes | No | |||||||||
| 189 | 95201 | Park/Sharpe Ave. Sanitary Sewers - Willoughby | $35.00 | 9/21/1995 | Sayles | Willoughby, City of | Yes | Yes | No | |||||||||
| 648 | 9520701 | Pymatuning State Park Wastewater System Imps. - Andover - SOLD BY ODNR | $0.00 | $100.00 | 2/27/2001 | Gellner/Stinehelfer | 1/27/2001 | ODNR | $0.00 | $0.00 | $2,361,000.00 | No Bid Tab - ODNR/DIVISION OF ENGINEERING, COLUMBUS, OH Estimate: General - $2,167,000.00; Mechanical - $15,000.00; Electrical - $179,000.00 FOR BID RESULTS: CALL ODNR/DIVISION OF ENGINEERING AT 614-265-6956 |
Yes | No | No | |||
| 375 | 95212 | Additions & Alterations Wildwood Cultural Center - Mentor | $25.00 | 6/18/1996 | Wells | Mentor, City of | Yes | Yes | No | |||||||||
| 190 | 95213 | Civic Center Storm Sewer & Ditch Enclosure - Mentor | $25.00 | 10/3/1995 | Wells | Mentor, City of | Yes | Yes | No | |||||||||
| 376 | 95214 | Madison Twp. WWTP Imps. - Madison | $35.00 | 2/8/1996 | Shaposka | Lake Co. Bd./Commissioners | Yes | Yes | No | |||||||||
| 191 | 95216 | Entrance Road Improvements - Heather Hill | $35.00 | 9/14/1995 | Colpetzer, M. | Heather Hill, Inc. | $197,954.00 | $271,161.35 | Yes | Yes | No | S.W. Franks Company | ||||||
| 377 | 95223 | SR 615/Tyler & SR 2 Intersection Imps. - Mentor | $35.00 | 8/16/1996 | Hadden, C. | Mentor, City of | Rebid | Yes | Yes | No | ||||||||
| 378 | 95223RB | SR 615/Tyler & SR 2 Intersection Imps. - Mentor - REBID | $35.00 | 11/22/1996 | Hadden, C. | Mentor, City of | Yes | Yes | No | |||||||||
| 192 | 95236 | Cedar Rd. Pavement Repairs - Cleveland Hts. | $25.00 | 8/25/1995 | Formica | Cleveland Heights, City of | $87,634.03 | Yes | Yes | No | ||||||||
| 379 | 95245 | Residential & Commercial Sanitary Lateral Testing - Willowick | $35.00 | 10/18/1996 | Hoops | Willowick, City of | Yes | Yes | No | |||||||||
| 380 | 95253 | Grove St. Bridge - Middlefield | $35.00 | 1/19/1996 | Hoops/Peters | Middlefield, Village of | Yes | Yes | No | |||||||||
| 193 | 95263 | Lost Nation Golf Course Cart Path Imps. - Willoughby | $25.00 | 8/31/1995 | Sayles | Willoughby, City of | Yes | Yes | No | |||||||||
| 194 | 95266 | Ashtabula Harbor Phase VI - Ashtabula | $25.00 | 10/2/1995 | Formica | Ashtabula, City of | Yes | Yes | No | |||||||||
| 195 | 95275 | Griswold Rd. Improvements - Ashtabula | $35.00 | 10/30/1995 | Wood | Ashtabula, City of | Yes | Yes | No | |||||||||
| 546 | 95276 | Mentor Beach Park - Shoreline Erosion Control - Mentor | $35.00 | 11/20/1998 | Peters/Hadden, C. | 11/6/1998 | 11/10/1998 | Mentor, City of | $424,711.60 | $540,000.00 | Yes | Yes | No | Huffman Equipment - Base & Alt B | ||||
| 381 | 95278 | Garfield Park Drainage Imps. - Mentor | $25.00 | 5/7/1996 | Wells | Mentor, City of | Yes | Yes | No | |||||||||
| 66 | 95279 | Garfield Park Recreation Ctr. ADA Improvements - Mentor | $35.00 | 6/20/1997 | Wells | Mentor, City of | Yes | Yes | No | |||||||||
| 11 | 95283 | Center St. Ballfield Development - Mentor | $35.00 | 12/2/1997 | Hadden, C./Childs | 11/18/1997 | 11/14/1997 | Mentor, City of | $164,152.00 | $163,000.00 | Yes | Yes | No | |||||
| 649 | 9528723 | Chevrolet Blvd. & Brookpark Rd. Intercommunity Relief Sewer, Contract 1 & 2 | $0.00 | 6/1/2000 | Bennett/Smith | 5/1/2000 | NEORSD | $0.00 | $0.00 | $0.00 | No Bid Tab - On hold or cancelled by NEORSD per J. Smith 2/29/00. | Yes | No | No | ||||
| 382 | 95288 | West High St. (SR 87) Imps. - Middlefield | $35.00 | 2/2/1996 | Hoops | Middlefield, Village of | Yes | Yes | No | |||||||||
| 92 | 95298 | Krueger Park Soccer Field Improvements - Mentor | $35.00 | 4/22/1997 | Wells/Hadden, C. | Mentor, City of | Yes | Yes | No | |||||||||
| 108 | 95304 | Hartville WWTP Phase 2 Improvements - Hartvill - SOLD NC & WILLOUGHBY | $35.00 | 3/5/1997 | Hunsicker/Gellner | Hartville, Village of | NC Tab | Yes | No | No | ||||||||
| 26 | 95328 | Austinburg Area Sanitary Imps. Contract 1 - Coffee Creek WWTP - Pilot Oil PS | $60.00 | 10/10/1997 | Rodgers | 9/18/1997 | 9/18/1997 | Ashtabula Co. Bd./Commissioners | WPCLF Project | $1,229,264.00 | $1,380,500.00 | Yes | Yes | No | Detrick/Have/Paragon/CMC - Awarded | |||
| 383 | 95330 | 1996 Asphalt Pavement Repair - Middlefield | $35.00 | 5/16/1996 | Hoops/Kadun | Middlefield, Village of | Yes | Yes | No | |||||||||
| 384 | 95334 | Mineral lake Restoration Imps. - Middlefield | $35.00 | 9/27/1996 | Hoops/Hadden, C. | Middlefield, Village of | Yes | Yes | No | |||||||||
| 385 | 95335 | LCSWF Area B/C3 Leachate Trench Construction - Lake Co. | $35.00 | 3/28/1996 | Vijay | Lake Co. Bd./Commissioners | $326,934.30 | $330,723.79 | Yes | Yes | No | Pro-Terra Environmental Contracting | ||||||
| 57 | 95336 | Two Town Ditch Improvements - Mentor | $35.00 | 7/18/1997 | Wood | Mentor, City of | Yes | Yes | No | |||||||||
| 27 | 95342 | Austinburg Area Sanitary Imps. - Contract 2 - Austinburg Twp. & Saybrook Twp. | $40.00 | 10/10/1997 | Adams/Onder | 9/18/1997 | 9/18/1997 | Ashtabula Co. Bd./Commissioners | WPCLF Project | $596,215.38 | $553,400.00 | Yes | Yes | No | C.I.R. | |||
| 386 | 95344 | 1996 resurfacing Program - Cleveland Hts. | $30.00 | 5/3/1996 | Formica | Cleveland Heights, City of | $681,828.60 | Yes | Yes | No | ||||||||
| 387 | 95350 | Coulby Pool Filter Replacement - Wickliffe | $35.00 | 5/17/1996 | Meola | Wickliffe, City of | Yes | Yes | No | |||||||||
| 388 | 95366 | Sanitary Trunk Sewer Phase III - Middlefield | $35.00 | 1/19/1996 | Hoops/Peters | Middlefield, Village of | Yes | Yes | No | |||||||||
| 56 | 9536801 | Water Pollution Control Center - Canton | $200.00 | 7/29/1997 | Gellner | Canton, City of | NC Tab | Yes | No | No | ||||||||
| 389 | 95384 | Old County Courthouse Renovation - Jefferson | $40.00 | 9/10/1996 | Gallagher | Ashtabula Co. Bd./Commissioners | $834,942.00 | $1,192,000.00 | A - Buckeye Masonry - $267,000.00 B - Have, Inc. - $419,000.00 C - Detrick Industrial Piping - $41,212.00 D - APL Electric, Inc. - $107,730.00 |
Yes | Yes | No | ||||||
| 96 | 95384-2 | Old County Courthouse Renovation Exterior Alteration Phase 2 - Jefferson - $40.00 | 4/15/1997 | Gallagher | Ashtabula Co. Bd./Commissioners | $304,606.00 | $400,000.00 | Base & Alt - $400,000.00 A - Buckeye Masonry - $272,870.00 B - Allen Ballew General Contractor - $31,736.00 |
Yes | Yes | No | |||||||
| 448 | 95384-3 | Old County Courthouse Commissioner's Room Improvements Phase III - Ashtabula Co. | $35.00 | 4/24/1998 | Gallagher | 3/26/1998 | 3/26/1998 | Ashtabula Co. Bd./Commissioners | $106,936.00 | $157,000.00 | Yes | Yes | No | Award: Buckeye Masonry | ||||
| 390 | 96011 | 1996 Asphalt Pavement Repairs - Mentor on the Lake | $35.00 | 7/16/1996 | Federico/Kadun | Mentor-on-the-Lake, City of | Yes | Yes | No | |||||||||
| 391 | 96018 | 1996 Road Program - Waite Hill | $35.00 | 5/8/1996 | Lannon | Waite Hill, Village of | Yes | Yes | No | |||||||||
| 392 | 9601924 | Water St. Storm Sewer Replacement - Fairport Harbor | $35.00 | 8/12/1996 | Hadden, G. | Fairport Harbor, Village of | Yes | Yes | No | |||||||||
| 41 | 9602921 | 1997 Seal Coat Program | $35.00 | 9/3/1997 | Iafelice/Kadun | 8/19/1997 | 8/20/1997 | Mantua, Village of | No Bid Tab | Yes | No | No | ||||||
| 393 | 9602922 | 1996 Asphalt Pavement Repair | $35.00 | 8/16/1996 | Kadun | Mantua, Village of | Project Cancelled | Yes | Yes | No | ||||||||
| 394 | 96079 | 1996 Asphalt Pavement Repair - South Russell | $35.00 | 5/22/1996 | Voldrich/Kadun | South Russell, Village of | Yes | Yes | No | |||||||||
| 395 | 96080 | 1996 Road Program - Chagrin Falls | $35.00 | 3/22/1996 | Lannon | Chagrin Falls, Village of | Yes | Yes | No | |||||||||
| 396 | 96082 | North Lake St. Waterline - Madison | $35.00 | 10/23/1996 | Colpetzer, M. | Madison, Village of | $783,477.40 | Yes | Yes | No | East-West | |||||||
| 397 | 96083 | Asphalt/Concrete Repair Program - Willoughby | $35.00 | 5/30/1996 | Sayles/Kadun | Willoughby, City of | Yes | Yes | No | |||||||||
| 398 | 96084 | 1996 Surface Treating Program - Cleveland Hts. | $25.00 | 4/12/1996 | Formica | Cleveland Heights, City of | $283,139.90 | Yes | Yes | No | ||||||||
| 399 | 96099 | 1996 Asphalt Pavement Repairs - Madison | $35.00 | 5/16/1996 | Kadun | Madison, Village of | $246,022.90 | $286,750.00 | Yes | Yes | No | SE Johnson | ||||||
| 46 | 96103 | Ridgewood Rd. & Bell St. Sanitary Sewer - Chagrin Falls | $35.00 | 8/21/1997 | Colpetzer, T./Lannon | 8/7/1997 | 8/8/1997 | Chagrin Falls, Village of | Yes | Yes | No | |||||||
| 400 | 96104 | 1996 Asphalt Pavement Repairs/Resurfacing - Mentor | $35.00 | 4/11/1996 | Kadun | Mentor, City of | Yes | Yes | No | |||||||||
| 401 | 96106 | Eagle Rd./SR 306 Intersection Imps. - Kirtland | $35.00 | 10/25/1996 | Kiefer/Peters | Kirtland, City of | Yes | Yes | No | |||||||||
| 106 | 96106RB | Eagle Rd./SR 306 Intersection Imps. - Kirtland - REBID | $35.00 | 3/14/1997 | Kiefer/Peters | Kirtland, City of | $331,302.69 | $310,000.00 | Yes | Yes | No | Belich & DeMarco | ||||||
| 402 | 96107 | Warrensville/Noble Rd. Interim Resurfacing - Various Locations | $25.00 | 5/24/1996 | Formica | Cleveland Heights, City of | $249,963.56 | Yes | Yes | No | ||||||||
| 403 | 96108 | Tracy/Woodsmore Area Storm Sewer - Solon | $35.00 | 9/11/1996 | Lannon | Solon, City of | Yes | Yes | No | |||||||||
| 5 | 96109 | Hunt Club Meadows Creek & Boulder Creek Erosion Control - Solon - SOLD SOLON ONLY | $50.00 | 2/13/1998 | Lannon/Stinehelfer | 1/22/1998 | Solon, City of | Yes | Yes | No | ||||||||
| 484 | 96109 | Hunt Club Meadows Creek Erosion Control & Boulder Creek Erosion Control - Solon | $50.00 | 7/24/1998 | Lannon/Stinehelfer | 6/11/1998 | 6/10/1998 | Solon, City of | $428,629.00 | Yes | Yes | No | Landscaping and Reclamation Specialists of New Philadelphia, OH | |||||
| 404 | 96115 | Roosevelt Rd. Watermain Repl. & Resurfacing - Wickliffe | $35.00 | 5/23/1996 | Wiles/Lannon | Wickliffe, City of | $227,056.26 | $162,932.37 | Yes | Yes | No | C.I.R. Incorporated | ||||||
| 405 | 96117 | 1996 Asphalt Pavement Repair - Willowick | $35.00 | 5/17/1996 | Hoops/Kadun | Willowick, City of | Yes | Yes | No | |||||||||
| 406 | 96119 | Luce Ave. Area Sewer Rehabilitation - Ashtabula | $35.00 | 5/3/1996 | Sebian/Rothlisberger | 4/15/1996 | Ashtabula Co. Bd./Commissioners | OPWC - CG828 | $130,401.00 | Yes | Yes | No | United Survey, Inc. | |||||
| 407 | 96124 | Coulby Park Bridge Renovation - Wickliffe | $25.00 | 6/6/1996 | Wiles/Formica | Wickliffe, City of | Yes | Yes | No | |||||||||
| 408 | 96126 | 1996 Resurfacing Program - Wickliffe | $35.00 | 5/16/1996 | Wiles | Wickliffe, City of | $427,477.80 | B - Conservation of Energy - $65,658.85 A - Cleveland Trinidad - $361,818.95 |
Yes | Yes | No | |||||||
| 409 | 96127 | 1996 Pavement Reconstruction - Wickliffe | $25.00 | 6/6/1996 | Wiles/Formica | Wickliffe, City of | Yes | Yes | No | |||||||||
| 99 | 96135 | Golf Dr. Booster Station Rehabilitation - Lake Co. | $35.00 | 4/10/1997 | Mead | Lake Co. Bd./Commissioners | Yes | Yes | No | |||||||||
| 36 | 96136 | River Rd. Waterline Replacement - Lake Co. | $35.00 | 9/11/1997 | Peters | 8/22/1997 | 8/25/1997 | Lake Co. Bd./Commissioners | Yes | Yes | No | |||||||
| 410 | 96137 | Service Garage Roof Replacement - Wickliffe | $25.00 | 9/5/1996 | Wiles/Formica | Wickliffe, City of | Yes | Yes | No | |||||||||
| 411 | 96139 | Deborah Dr. Storm Sewer Imps. - Willowick | $35.00 | 7/19/1996 | Hoops/Peters | Willowick, City of | Yes | Yes | No | |||||||||
| 412 | 96145 | Waste Recycling Building - Ashtabula | $35.00 | 7/26/1996 | Gallagher | Ashtabula, City of | $322,716.00 | Final Contract A - $247, 871.00 Final Contract B - $58,515.00 Final Contract C - $16,330.00 |
Yes | Yes | No | |||||||
| 413 | 96145RB | Waste Recycling Building - Ashtabula REBID | $35.00 | 8/30/1996 | Gallagher | Ashtabula, City of | Yes | Yes | No | |||||||||
| 98 | 96152 | WWTP Outfall Sewer Repairs - Euclid | $35.00 | 4/14/1997 | Smith/Yurkovich | Euclid, City of | Yes | Yes | No | |||||||||
| 457 | 9615234 | Wastewater Treatment Plant Outfall Sewer Repairs - Euclid | $35.00 | 5/4/1998 | Smith/Stinehelfer | 4/10/1998 | 4/14/1998 | Euclid, City of | $916,676.00 | Yes | Yes | No | Awarded to Durocher Dock & Dredge, Inc. | |||||
| 415 | 96153-1 | Salt Dome Building - Willowick | $35.00 | 6/21/1996 | Hoops | Willowick, City of | Yes | Yes | No | |||||||||
| 414 | 96153-2 | Service Dept. Site Preparation/Paving - Willowick | $35.00 | 8/16/1996 | Hoops | Willowick, City of | Yes | Yes | No | |||||||||
| 416 | 96159 | Janet/Geraldine Rd. Imps. - Conneaut | $35.00 | 8/29/1996 | Wiles/Colpetzer, M. | Conneaut, City of | Yes | Yes | No | |||||||||
| 417 | 96165 | LCSWF Landfill Gas Lease - Lake Co. | $50.00 | 12/12/1996 | Wiles/Vijay | Lake Co. Bd./Commissioners | No Bid Tab | Yes | No | No | ||||||||
| 418 | 96166 | 1996 Asphalt Pavement Repair - Willoughby Hills | $35.00 | 8/23/1996 | Iafelice/Kadun | Willoughby, City of | Yes | Yes | No | |||||||||
| 650 | 96169 | Temple View Service Area, WWTP & Sanitary Sewer Imps.; Contracts A & C - Kirtland | $150.00 | $175.00 | 6/22/2001 | Bennett/Kiefer | 6/5/2001 | 6/7/2001 | Kirtland, City of | USDA/RUS; OPWC CG18/19B | $590,080.00 | $552,838.05 | $760,000.00 | Estimate: Contract A - $630,000.00 - Final - $472,840.90 Contract C - $130,000.00 - Final - $79,997.15 |
Yes | Yes | Yes | Awarded: Contract A: Vallen Contractors $492,305.00 Contract C: Trushel Excavating $97,775.00 |
| 419 | 96170 | SR 91 & Eddy Rd. Traffic Signal - Willoughby Hills | $25.00 | 8/23/1996 | Overmyer | Willoughby Hills, City of | Yes | Yes | No | |||||||||
| 420 | 96177 | 1996 & 1997 Sidewalk Repairs - Contract A & B - Chagrin Falls | $35.00 | 7/17/1996 | Lannon | Chagrin Falls, Village of | Rebid | Yes | Yes | No | ||||||||
| 421 | 96177RB | 1996 & 1997 Sidewalk Repairs - Contract A & B - Chagrin Falls - REBID | $35.00 | 9/20/1996 | Lannon | Chagrin Falls, Village of | Yes | Yes | No | |||||||||
| 422 | 96185 | Mineral Lake Park Restroom Facility - Middlefield | $35.00 | 10/1/1996 | Gallagher | Middlefield, Village of | Rebid 5/9/97 | Yes | No | No | ||||||||
| 88 | 96185RB | Mineral Lake Park Restroom Facility - Middlefield - REBID | $35.00 | 5/9/1997 | Gallagher | Middlefield, Village of | Yes | Yes | No | |||||||||
| 70 | 96197 | Jackson St. Culvert Replacement - Mentor | $35.00 | 6/6/1997 | Hadden, C./Wood | Mentor, City of | Rebid 10/31/97 | Yes | No | No | ||||||||
| 61 | 96197RB | Jackson St. Culvert Replacement - Mentor REBID | $35.00 | 7/11/1997 | Hadden, C./Wood | Mentor, City of | Rebid again 10/31/97 | Yes | No | No | ||||||||
| 22 | 96197RB2 | Jackson St. Culvert Replacement - Mentor - REBID | $35.00 | 10/31/1997 | Hadden, C./Wood | 10/17/1997 | 10/14/1997 | Mentor, City of | Yes | Yes | No | |||||||
| 423 | 96202 | White Oak Dr. Culvert Repair - Mentor | $35.00 | 12/13/1996 | Hadden, C. | Mentor, City of | $39,058.00 | $36,086.50 | Yes | Yes | No | Awarded: Gemini Contractors, Inc. | ||||||
| 424 | 96203 | WWTP Effluent Dechlorination - Conneaut | $35.00 | 11/14/1996 | Shaposka | Conneaut, City of | WPCLF | $79,500.00 | $80,519.20 | $75,000.00 | Engineer's Estimate - A - $62,000.00 - B - $13,000.00 Detrick Industrial Piping Co. |
Yes | Yes | No | ||||
| 42 | 96206 | Liberty East - North Detention Facility - Solon | $40.00 | 8/29/1997 | Lannon | 8/14/1997 | 8/14/1997 | Solon, City of | Yes | Yes | No | |||||||
| 651 | 96207 | Solon Rd. Culvert Replacement - Solon | $105.00 | $130.00 | 6/15/2001 | Wood/Gellner | 5/24/2001 | 5/29/2001 | Solon, City of | $0.00 | $0.00 | $891,000.00 | Estimate: Base Bid - $750,000.00 Alternate "A" - $30,000.00 Alternate "B" - $48,000.00 Alternate "C" - $36,000.00 Alternate "D" - $27,000.00 Project rebid on 7/6/01 See Record ID Number 880 |
Yes | Yes | Yes | ||
| 880 | 96207RB | Solon Rd. Culvert Replacement - Solon - REBID | $105.00 | $130.00 | 7/6/2001 | Wood/Gellner | 6/21/2001 | 6/26/2001 | Solon, City of | $953,780.00 | $0.00 | $891,000.00 | Estimate Base Bid: $750,000.00; Alternate A: $30,000; Alterante B: $48,000; Alternate C: $36,000; Alternate D: $27, 000 6/15/01 Original Bid ID Number 651 |
Yes | Yes | Yes | Awarded: T.A.B. Equipment & Supply (Alternates A - E) | |
| 93 | 96211 | Barto Ridge Storm Collector Drainage Improvements - Mentor | $35.00 | 4/18/1997 | Hadden, C. | Mentor, City of | Yes | Yes | No | |||||||||
| 90 | 96213 | E. Main St. Storm Sewer Imps. - Madison Vlg. | 5/2/1997 | Formica/Bedell | Madison, Village of | Rebid | Yes | No | No | |||||||||
| 483 | 96213RB | E. Main St. Storm Sewer Improvements - Contract #1 - Madison - REBID | $45.00 | 6/26/1998 | Haibach/Foley | 6/11/1998 | 6/9/1998 | Madison, Village of | $40,358.00 | $47,013.02 | $39,500.00 | Yes | Yes | No | C.I.R. | |||
| 439 | 96217 | Additions & Alterations Fire Station #4 - Mentor | $35.00 | 3/31/1998 | Witchey/Gallagher | 3/10/1998 | 3/11/1998 | Mentor, City of | $455,000.00 | $446,000.00 | Yes | Yes | No | Base & Alt 1 - Buckeye Masonry | ||||
| 425 | 96218 | Fire Station #3 Alterations - Mentor | $35.00 | 10/9/1996 | Wells | Mentor, City of | Yes | Yes | No | |||||||||
| 84 | 96220 | Senior Center Parking Lot Expansion - Willowick | $35.00 | 5/16/1997 | Hoops | Willowick, City of | Yes | Yes | No | |||||||||
| 12 | 96223 | Exterior Renovations Municipal Cemetery Mausoleum - Mentor | $35.00 | 12/2/1997 | Wells | 11/18/1997 | 11/14/1997 | Mentor, City of | Yes | Yes | No | |||||||
| 37 | 96225 | Garfield Park Development - Mentor | $35.00 | 9/9/1997 | Hadden, C. | 8/15/1997 | 8/19/1997 | Mentor, City of | Rebid | Yes | Yes | No | ||||||
| 29 | 96225RB | Garfield Park Development - Mentor - REBID | $35.00 | 10/9/1997 | Hadden, C. | 9/25/1997 | 9/24/1997 | Mentor, City of | Yes | Yes | No | |||||||
| 426 | 96226 | Old Council Hall Exterior Renovations/Painting - Mentor | $25.00 | 9/20/1996 | Wells | Mentor, City of | $49,204.00 | $58,625.96 | Yes | Yes | No | Awarded - Protect Environmental Corp. | ||||||
| 427 | 96227 | Civic Center Tennis Courts - Mentor | $35.00 | 7/23/1996 | Wells | Mentor, City of | Yes | Yes | No | |||||||||
| 67 | 96229 | Police Storage Evidence & Special Equipment Addition - Mentor - CANCELLED | $25.00 | 6/20/1997 | Gallagher/Wells | Mentor, City of | No Bid Tab | Yes | No | No | ||||||||
| 21 | 96229RB | Police Storage Evidence & Special Equipment Addition - Mentor | $35.00 | 11/5/1997 | Wells | 10/21/1997 | 10/20/1997 | Mentor, City of | Yes | Yes | No | |||||||
| 428 | 96238 | Mill St. Parking Lot - Painesville | $15.00 | 8/22/1996 | Sayles/Peters | Lake Co. Bd./Commissioners | Yes | Yes | No | |||||||||
| 709 | 96240\CO1 | Bell St. Improvements - Contract 1 of 2 - Chargin Falls | $75.00 | $100.00 | 7/14/2000 | Lannon | 6/22/2000 | 6/22/2000 | Chagrin Falls, Village of | OPWC - CA06D | $208,118.75 | $208,118.75 | $250,000.00 | Yes | Yes | No | Awarded: DeMarco, Inc. | |
| 806 | 96240\CO2 | Bell St. Improvements - Contract 2 of 2 - Chargin Falls | $75.00 | $100.00 | 12/6/2000 | Kelly/Lannon | 11/16/2000 | 11/20/2000 | Chagrin Falls, Village of | OPWC - CA06D | $419,166.50 | $458,159.38 | $500,000.00 | Yes | Yes | No | Awarded: Cioffi & Son Construction Base Bid Only | |
| 109 | 96241 | Hall St. Area Sewer Improvements - Chagrin Falls | $35.00 | 2/21/1997 | Colpetzer, T./Lannon | Chagrin Falls, Village of | $225,844.84 | Yes | Yes | No | ||||||||
| 429 | 96252 | SOM Center 1996 Sanitary Relief Sewer - Willoughby | $35.00 | 12/19/1996 | Colpetzer, M. | Willoughby, City of | $159,181.44 | $154,000.00 | Yes | Yes | No | |||||||
| 111 | 96253 | SOM Center 1996 Storm Sewer - Willoughby | $35.00 | 2/20/1997 | Sayles/Colpetzer, M. | Willoughby, City of | Yes | Yes | No | |||||||||
| 430 | 96259 | Euclid Sewer Connections - Willoughby Hills | $25.00 | 9/13/1996 | Iafelice/Yurkovich | Willoughby Hills, City of | Yes | Yes | No | |||||||||
| 94 | 96263 | Northeast Pump Station Improvements - Solon | $40.00 | 4/18/1997 | Bennett | Solon, City of | Rebid & redesign under different job# | Yes | No | No | ||||||||
| 97 | 96282 | Justice Center Security Renovations - Ashtabula Co. | $40.00 | 4/15/1997 | Gallagher | Ashtabula Co. Bd./Commissioners | $147,775.00 | $147,775.00 | Contract A - Buckeye Masonry $83,750.00 Final $83,750.00 Contract B - All Phase Maintenance & Electric Inc. $64,025.00 Final $64,025.00 |
Yes | Yes | No | ||||||
| 494 | 96284 | Chestnut St. Roadway Improvements - Concord Twp. & Painesville | $35.00 | 7/16/1998 | Wood/Hadden, C. | 7/2/1998 | 7/2/1998 | Painesville, City of | OPWC - CGJ02 | $1,093,045.75 | $1,109,651.16 | $1,130,000.00 | $970,345.75 - Koski Construction $122,700.00 - Perk Co. |
Yes | Yes | No | ||
| 431 | 96286 | Municipal Center Parking Lot - Middlefield | $35.00 | 9/19/1996 | Hoops/Lannon | Middlefield, Village of | Rebid 1/31/97 | Yes | No | No | ||||||||
| 113 | 96286RB | Municipal Center Parking Lot Expansion - Middlefield - REBID | $35.00 | 1/31/1997 | Hoops/Lannon | Middlefield, Village of | Yes | Yes | No | |||||||||
| 432 | 96298 | Bellwood Acres Sanitary Imps. - South Russell | $35.00 | 12/5/1996 | Voldrich/Smith | South Russell, Village of | Yes | Yes | No | |||||||||
| 433 | 96300 | Parking Lot Imps. - Cleveland Hts. | $30.00 | 10/4/1996 | Formica | Cleveland Heights, City of | Yes | Yes | No | |||||||||
| 434 | 96303 | Ashtabula Harbor Phase VII - Ashtabula | $35.00 | 11/1/1996 | Formica | Ashtabula, City of | Yes | Yes | No | |||||||||
| 68 | 96307 | Remediation of SR 91 Slope Failure - Willoughby | $35.00 | 6/19/1997 | Sayles/Vijay | Willoughby, City of | Rebid 10/2/97 | Yes | No | No | ||||||||
| 32 | 96307rb | Remediation of SR 91 Slope Failure - Willoughby - REBID | $35.00 | 10/2/1997 | Peters | 9/18/1997 | 9/17/1997 | Willoughby, City of | Yes | Yes | No | |||||||
| 112 | 96314 | Municipal Park Tennis Cts. Resurfacing - Willoughby | $35.00 | 2/6/1997 | Sayles/Fink | Willoughby, City of | Yes | Yes | No | |||||||||
| 102 | 96315 | 1997 Asphalt Repair Program - Willoughby | $35.00 | 3/20/1997 | Sayles | Willoughby, City of | $459,119.32 | $412,289.75 | Yes | Yes | No | Osterland Co. | ||||||
| 103 | 9631521 | 1997 Concrete Repair Program - Willoughby | $35.00 | 3/20/1997 | Sayles | Willoughby, City of | $144,783.20 | $167,485.63 | Yes | Yes | No | TC Construction Co. | ||||||
| 91 | 9631623 | Service Facility Storage Bins/Fencing - Willowick | $35.00 | 4/25/1997 | Hoops/Fink | Willowick, City of | Yes | Yes | No | |||||||||
| 85 | 96316A | Demolition of Existing Vehicle Storage Building - Willowick | $35.00 | 5/16/1997 | Hoops/Witchey | Willowick, City of | Yes | Yes | No | |||||||||
| 69 | 96316B | Service & Maintenance Facility - Willowick | $100.00 | 6/10/1997 | Hoops/Witchey | Willowick, City of | Yes | Yes | No | |||||||||
| 114 | 96317 | City Hall Parking Lot Lighting Improvements - Willoughby | $35.00 | 1/16/1997 | Barrett/Sayles | Willoughby, City of | Yes | Yes | No | |||||||||
| 72 | 96318 | Tyler Blvd. Extension Phase I - Mentor | $80.00 | 5/30/1997 | Rogers | Mentor, City of | $2,046,275.95 | $2,490,000.00 | Yes | Yes | No | Awarded to D.B. Bentley | ||||||
| 601 | 96318PH2 | Tyler Blvd. Extension - Phase 2 - Mentor | $80.00 | 6/24/1999 | Rogers/Foley | 6/10/1999 | 6/18/1999 | Mentor, City of | $1,668,530.25 | $1,512,017.57 | $1,628,000.00 | Yes | Yes | No | Awarded to D.B. Bentley | |||
| 110 | 96322 | 1997 Resurfacing Program - Cleveland Hts. | $30.00 | 2/21/1997 | Formica | Cleveland Heights, City of | $1,350,755.01 | Yes | Yes | No | ||||||||
| 80 | 96323 | Nolan Bldg. 3rd Floor Alterations - Painesville | $35.00 | 5/22/1997 | Gallagher | Lake Co. Bd./Commissioners | $175,655.00 | A. H. Stowe Construction - $69,620.00 Miller Plumbing - $79,900.00 Misseri Electrical - $26,135.00 |
Yes | Yes | No | |||||||
| 501 | 9632601 | Streetsboro WWTP Improvements - Streetsboro | $200.00 | 9/17/1998 | Shaposka | 7/16/1998 | 7/20/1998 | Portage Co. Bd./Commissioners | $8,936,400.00 | $9,850,000.00 | A - Jack Gibson Const., Company - $7,555,000.00 B - Siegferth, Inc. - $184,600.00 C - York Mahoning Mechanical Contractors, Inc. - $198,800.00 D - Firestone Electric Company - $998,000.00 |
Yes | Yes | No | ||||
| 116 | 96331 | South St. Sanitary Sewer - Chagrin Falls | $35.00 | 1/10/1997 | Lannon | Chagrin Falls, Village of | Yes | Yes | No | |||||||||
| 115 | 96342 | Signalization of Intersection on Lost Nation Rd. & Lakeshore Blvd. - Willoughby | $35.00 | 1/16/1997 | Sayles/Salkiewicz | Willoughby, City of | $24,541.00 | $23,619.89 | $26,500.00 | Yes | Yes | No | Morlock Electric Co. | |||||
| 454 | 96346 | Mentor Ave./Shady Lane Widening & Signal Improvements - Mentor | $35.00 | 4/17/1998 | Wood/Hadden, C. | 4/3/1998 | 4/6/1998 | Mentor, City of | $450,513.00 | $380,000.00 | Yes | Yes | No | Awarded: Rockport | ||||
| 509 | 96353 | Murray Windsor Sanitary Improvements - Willoughby | $35.00 | 8/13/1998 | Colpetzer, M./Sayles | 7/30/1998 | 7/29/1998 | Willoughby, City of | $844,465.00 | $974,000.00 | Yes | Yes | No | Awarded: DiGioia Bros. | ||||
| 1080 | 9636923 | Euclid Ave. Parallel Sewer - Willowick | $75.00 | $100.00 | 12/17/2004 | Murphy/Juday | 12/3/2004 | 12/6/2004 | Willowick, City of | OPWC CG01/02G | $323,302.00 | $0.00 | $380,000.00 | Yes | No | Yes | Awarded: Great Lakes Crushing, Ltd. | |
| 89 | 96371 | Tennis & Basketball Cts. - Plain Twp. - SOLD PLAIN TWP. ONLY | $25.00 | 5/5/1997 | Plain Township. Trustees | No Bid Tab | Yes | No | No | |||||||||
| 43 | 96374 | Cannon Rd. Storm Sewer - Solon | $40.00 | 8/29/1997 | Peters | 8/14/1997 | 8/15/1997 | Solon, City of | Rebid | Yes | Yes | No | ||||||
| 6 | 96374RB | Cannon Rd. Storm Sewer - Solon - REBID | $40.00 | 2/6/1998 | Peters/Stinehelfer | 1/22/1998 | 1/22/1998 | Solon, City of | Yes | Yes | No | |||||||
| 95 | 97012 | Fence Improvements - Wickliffe | $35.00 | 4/18/1997 | Wiles/Formica | Wickliffe, City of | Yes | Yes | No | |||||||||
| 104 | 97016 | Hartville Police Garage - Hartville - NO CHARGE - SOLD NORTH CANTON ONLY | $0.00 | 3/18/1997 | Hunsicker | Hartville, Village of | NC Tab | Yes | No | No | ||||||||
| 100 | 9701822 | 1997 Asphalt Pavement Repair - Waite Hill | $35.00 | 4/9/1997 | Lannon | Waite Hill, Village of | Yes | Yes | No | |||||||||
| 73 | 97066 | Lakeshore Blvd. & E. 322nd St. Storm Outfall - Willowick | $35.00 | 5/30/1997 | Hoops/Onder | Willowick, City of | Rebid on 10/3/97 | Yes | No | No | ||||||||
| 63 | 97066RB | Lakeshore Blvd. & E. 322nd St. Storm Outfall - Willowick REBID | $35.00 | 6/27/1997 | Hoops/Onder | Willowick, City of | Yes | Yes | No | |||||||||
| 30 | 97066RB2 | Lakeshore Blvd. & E. 322nd St. Storm Outfall - Willowick - REBID - 2ND TIME | $35.00 | 10/3/1997 | Hoops/Onder | 9/18/1997 | 9/18/1997 | Willowick, City of | Yes | Yes | No | |||||||
| 65 | 97068 | 1997 Concrete Pavement Repair Program - Mentor | $35.00 | 6/25/1997 | Kadun | Mentor, City of | $337,338.00 | $248,455.82 | Yes | Yes | No | Bond Enterprises | ||||||
| 75 | 97069 | 1997 Asphalt Pavement Repair - Mentor | $35.00 | 5/23/1997 | Kadun | Mentor, City of | $237,433.80 | $280,769.14 | Yes | Yes | No | Karvo Paving | ||||||
| 76 | 97070 | 1997 Asphalt & Concrete Pavement Repair - Willowick | $35.00 | 5/23/1997 | Hoops/Kadun | Willowick, City of | $420,124.70 | $277,655.09 | Concrete - TC Construction $67,074.00 Final $69,623.75 Asphalt - Ronyak $353,050.70 Final $208,031.34 |
Yes | Yes | No | ||||||
| 105 | 97075 | Todd Field Ballfield Lighting - Willoughby | $35.00 | 3/17/1997 | Barrett/Sayles | Willoughby, City of | Yes | Yes | No | |||||||||
| 455 | 97084 | Bates Rd. Waterline Improvements - Madison Vlg. | $35.00 | 4/24/1998 | Onder/Foley | 4/10/1998 | 4/7/1998 | Madison, Village of | $186,391.00 | $179,110.55 | $230,000.00 | Yes | Yes | No | Awarded: J.S. Northeast | |||
| 50 | 97085 | 1997 Asphalt Pavement Rehabilitation Program - Timberlake | $35.00 | 8/11/1997 | Formica | 7/25/1997 | 7/30/1997 | Timberlake, Village of | Yes | Yes | No | |||||||
| 45 | 97086 | I-90 Sanitary Sewer Extension - Conneaut | $35.00 | 8/22/1997 | Colpetzer, M. | 8/8/1997 | 8/5/1997 | Conneaut, City of | $245,413.00 | $260,000.00 | Utility Development | Yes | Yes | No | ||||
| 9 | 97087 | Jackson St. Sanitary Sewer Replacement - Conneaut | $35.00 | 8/21/1997 | Colpetzer, M. | 8/7/1997 | 8/7/1997 | Conneaut, City of | Yes | Yes | No | |||||||
| 3 | 97087RB | Jackson St. Sanitary Sewer Replacement - Conneaut | $35.00 | 2/11/1998 | Colpetzer, M./Wiles | 1/13/1998 | 1/14/1998 | Conneaut, City of | $208,042.00 | $267,000.00 | Yes | Yes | No | Marango, Inc. | ||||
| 53 | 97088 | Bell Rd. Sewer Improvements - South Russell | $35.00 | 8/1/1997 | Foley/Onder | South Russell, Village of | Rebid | Yes | Yes | No | ||||||||
| 38 | 97088RB | Bell Rd. Sewer Improvements - South Russell - REBID | $35.00 | 9/5/1997 | Foley/Onder | 8/21/1997 | 8/20/1997 | South Russell, Village of | $261,014.42 | A - 79,960.01 B - 181,054.41 |
Yes | Yes | No | |||||
| 71 | 97090 | 1997 Road Repair Program - Chagrin Falls | $35.00 | 6/6/1997 | Colpetzer, T. | Chagrin Falls, Village of | Yes | Yes | No | |||||||||
| 47 | 97090CUL | 1997 Road Program-D/Brick Repair-E/Culvert Replacement-Chagrin Falls | $35.00 | 8/15/1997 | Colpetzer, T./Lannon | 7/31/1997 | 7/31/1997 | Chagrin Falls, Village of | Yes | Yes | No | |||||||
| 55 | 97092 | Solon Rd. & Cochran Rd. Intersection Improvements - Solon | $40.00 | 7/30/1997 | Hoops/Hadden, C. | Solon, City of | $698,517.00 | $713,747.46 | Vito Gironda & Brothers Inc. | Yes | Yes | No | ||||||
| 453 | 97093 | Heisley Rd. Southbound Third Lane Improvements - Mentor | $35.00 | 4/17/1998 | Wood/Hadden, C. | 4/3/1998 | 4/3/1998 | Mentor, City of | $748,800.75 | $743,776.83 | $800,000.00 | Yes | Yes | No | Awarded: JTO, Inc. | |||
| 23 | 97095 | Senior Citizens Ctr. HVAC Systems Modifications - Mentor | $25.00 | 10/23/1997 | Wells | 9/25/1997 | 9/25/1997 | Mentor, City of | $25,000.00 | Yes | Yes | No | ||||||
| 101 | 97096 | 1997 Surface Treating Program - Cleveland Hts. | $35.00 | 4/4/1997 | Formica | Cleveland Heights, City of | $264,660.59 | Yes | Yes | No | ||||||||
| 478 | 97100 | Laboratory Renovations - Madison Sewer District #1 - WWTP - Madison | $35.00 | 6/18/1998 | Witchey/Gallagher | 5/22/1998 | 5/21/1998 | Lake Co. Bd./Commissioners | $254,692.00 | $250,000.00 | Union Ind. - $165,721.00 Detrick Ind. - $53,585.00 HAVE, Inc. - $18,880.00 A.J. Misseri - $16,506.00 |
Yes | Yes | No | ||||
| 460 | 97108 | Cherokee Trail Watermain Replacement - Willoughby | $35.00 | 4/30/1998 | Colpetzer, M./Sayles | 4/16/1998 | 4/16/1998 | Willoughby, City of | $181,143.00 | $265,000.00 | Yes | Yes | No | Award to Monte Construction | ||||
| 51 | 9711110 | Jefferson Community Recreation Ctr. | $35.00 | 8/8/1997 | Gallagher/Witchey | Jefferson, Village of | CDBG | $440,000.00 | A - Ashtabula Construction - $54,167.00 B - CYA Plumbing - $73,200.00 C - HAVE, Inc. - $72,500.00 D - Misseri Electric - $80,887.00 |
Yes | Yes | No | ||||||
| 552 | 97113 | Tacoma Ave. Pump Station & Retention Basin - Contract #1S - Lorain | $35.00 | 3/23/1999 | Greytak/Slough | 2/23/1999 | 2/15/1999 | Lorain, City of | See Record ID # 575 B/D - $ 296,000.00 Bay Mechanical & Electrical |
Yes | Yes | No | Awarded: A - $2,548,000.00 J.D. Williamson Construction Co. Contracts B/D rebid on 4/27/99 |
|||||
| 510 | 9711313 | Sanitary Relief Sewers - E. 28th St. - Contract 2S - Lorain | $35.00 | 8/27/1998 | Greytak | 7/30/1998 | 7/30/1998 | Lorain, City of | $1,037,954.00 | $1,038,576.00 | $1,925,000.00 | Yes | Yes | No | Awarded:Underground Utilities | |||
| 551 | 9711313 | Tacoma Ave. Sanitary Relief Sewer - Contract #3S - Lorain | $35.00 | 3/23/1999 | Greytak/Slough | 2/23/1999 | 2/15/1999 | Lorain, City of | $1,469,209.00 | $1,490,791.00 | $1,825,000.00 | Yes | Yes | No | Awarded: Kokosing Construction | |||
| 575 | 97113rb | Tacoma Ave. Pump Station & Retention Basin #1S - REBID of Contracts B - Electrical & D - Mechanical - Lorain | $35.00 | 4/27/1999 | Slough/Greytak | 4/8/1999 | 4/15/1999 | Lorain, City of | $2,844,000.00 | $2,981,490.00 | $3,406,000.00 | (Bid on 3/23/99, See Record ID # 552) | Yes | Yes | No | AWARDED: Contract A - $2,548,000.00 - J.D. Williamson Contract B/D - $296,000.00 - Bay Mechanical |
||
| 74 | 97115 | Phillips Dr./Mark Ct. Watermain Replacement & Resurfacing - Wickliffe | $35.00 | 5/30/1997 | Wiles/Formica | 5/16/1997 | Wickliffe, City of | $382,483.20 | Yes | Yes | No | |||||||
| 8 | 97115RB | Phillips Dr. & Mark Ct. Water Main Repl. & Resurfacing - Wickliffe | $35.00 | 2/20/1998 | Formica/Wiles | 2/6/1998 | 2/2/1998 | Wickliffe, City of | $382,483.20 | $430,000.00 | Yes | Yes | No | American Trails | ||||
| 77 | 97116 | 1997 Asphalt Resurfacing & Cracksealing - Wickliffe | $35.00 | 5/23/1997 | Wiles/Formica | Wickliffe, City of | Yes | Yes | No | |||||||||
| 78 | 97117 | Nehls Park Dr. Pavement - Wickliffe | $35.00 | 5/23/1997 | Wiles/Formica | Wickliffe, City of | Yes | Yes | No | |||||||||
| 81 | 97118 | 1997 Asphalt Pavement Repairs - Willoughby Hills | $35.00 | 5/21/1997 | Iafelice/Kadun | Willoughby Hills, City of | Yes | Yes | No | |||||||||
| 79 | 97119 | W. High St., SR 87, Ames Plaza, Market Square Signal Modifications - Middlefield | $35.00 | 5/23/1997 | Hoops/Pennington | Middlefield, Village of | Yes | Yes | No | |||||||||
| 64 | 97119RB | West High St., SR 87, Ames Plaza, Market Square Signal Modification - Middlefield - REBID | $35.00 | 6/27/1997 | Hoops/Pennington | Middlefield, Village of | Yes | Yes | No | |||||||||
| 58 | 97123 | 1997 Asphalt & Concrete Pavement Repair Program - Mentor on the Lake | $35.00 | 7/15/1997 | Wood | Mentor-on-the-Lake, City of | Yes | Yes | No | |||||||||
| 435 | 97127 | E. 290th St. & Alton Rd. Imps. - Wickliffe | $35.00 | 2/26/1998 | Formica/Wiles | 2/12/1998 | 2/12/1998 | Wickliffe, City of | OPWC - CGI01 | $1,098,352.74 | A - $938,564.67 B - $159,788.07 |
Yes | Yes | No | ||||
| 87 | 97133 | 1997 Asphalt Pavement Repair Program - South Russell | $50.00 | 5/15/1997 | Foley/Kadun | South Russell, Village of | $107,215.50 | $113,548.02 | Yes | Yes | No | Perrin Asphalt | ||||||
| 2 | 97135 | norris | $35.00 | 2/4/1998 | Colpetzer, M./Onder | 1/13/1998 | 1/13/1998 | Conneaut, City of | $476,515.00 | $600,000.00 | Yes | Yes | No | |||||
| 604 | 97138IP | North Bend Industrial Park Subdivision | $35.00 | 7/8/1999 | Formica/Wiles | 6/23/1999 | 6/25/1999 | Ashtabula Co. Port Authority | $490,044.00 | $480,000.00 | Yes | Yes | No | Award to Koski Construction | ||||
| 605 | 97138PS | North Bend Industrial Park, PS, FM and Sanitary Sewer | $35.00 | 7/13/1999 | Smith/Wiles | 6/26/1999 | 6/29/1999 | Ashtabula Co. Port Authority | OWDA | $183,550.00 | $178,550.00 | $180,000.00 | Yes | Yes | No | Awarded to Koski Construction | ||
| 558 | 97143 | Wellfield Property Ballfields - Chagrin Falls | $35.00 | 2/12/1999 | Stark/Colpetzer, T. | 1/21/1999 | 1/21/1999 | Chagrin Falls, Village of | $244,326.18 | $244,326.18 | $325,000.00 | Yes | Yes | No | Mr. Excavator, Inc. - Starting work 4/3/00 | |||
| 163 | 97149 | Filter Backwash Treatment System - WPCLF - Fairport Harbor | $35.00 | 4/9/1998 | Greytak/Hadden, G. | 2/8/1998 | 2/9/1998 | Fairport Harbor, Village of | OPWC CG25B | $613,390.00 | $630,000.00 | Contract A - ABC Piping - $578,390.00 Contract B - CMC Electric - $35,000.00 | Yes | Yes | No | |||
| 82 | 97152 | 1997 Asphalt Pavement Repairs | $35.00 | 5/21/1997 | Iafelice/Kadun | Mantua, Village of | $74,936.00 | Yes | Yes | No | Perrin Asphalt | |||||||
| 48 | 97159 | Campbell Park Handicapped Accessible Walkway - Willoughby Hills | $35.00 | 8/14/1997 | Iafelice/Stark, MJ | Willoughby Hills, City of | No Bid Tab - Owner handling contract. | Yes | No | No | ||||||||
| 33 | 97159rb | Campbell Park Handicapped Accessible Walkway - Willoughby Hills | $35.00 | 10/2/1997 | Iafelice/Stark, MJ | 9/16/1997 | 9/16/1997 | Willoughby Hills, City of | Yes | Yes | No | |||||||
| 24 | 97160 | Campbell Park Public Restroom Bldg. - Willoughby Hills | $35.00 | 10/21/1997 | Iafelice/Witchey | 9/30/1997 | 9/30/1997 | Willoughby Hills, City of | Yes | Yes | No | |||||||
| 7 | 9717304 | LC Narcotics Agency Bldg. Lake Co. | $50.00 | 2/19/1998 | Gallagher | 1/23/1998 | 1/28/1998 | Lake Co. Narcotics Agency | $1,360,785.00 | $1,380,000.00 | $1,001,785.00 - Henle/ $66,900.00 - Miller Plumbing / $179,750.00 J.F. Gallagher/ $112,350.00 - Inland Electric | Yes | Yes | No | ||||
| 19 | 97186/97187 | LMHA - A/Jackson Tower Windows - B/Washington Sq. Windows - Painesville | $35.00 | 11/12/1997 | Wells | 10/13/1997 | 10/14/1997 | Lake Metropolitan Housing Authority | Yes | Yes | No | |||||||
| 511 | 97189 | Fire Alarm Replacement - Jackson Towers & Washington Square - LMHA - Painesville | $35.00 | 8/25/1998 | Barrett/Wells | 8/3/1998 | 7/31/1998 | Lake Metropolitan Housing Authority | $139,018.00 | $173,411.00 | Yes | Yes | No | Awarded: A.J. Misseri | ||||
| 39 | 97202 | Brooks Blvd. Drainage Imps. - Mentor | $35.00 | 9/5/1997 | Hadden, C./Wood | 8/22/1997 | 8/22/1997 | Mentor, City of | Yes | Yes | No | |||||||
| 615 | 97203 | Elmwood Dr. & Edgewood Dr. Drainage Improvements - Mentor | $35.00 | 8/6/1999 | Wood/Hadden, C. | 7/22/1999 | 7/22/1999 | Mentor, City of | $79,880.20 | $67,691.02 | $110,000.00 | Yes | Yes | No | Awarded to Dig It Foundation | |||
| 17 | 97204 | Seneca Rd. Drainage Improvements - Mentor | $35.00 | 11/21/1997 | Hadden, C./Wood | 11/7/1997 | 11/9/1997 | Mentor, City of | Yes | Yes | No | |||||||
| 44 | 97205 | Beaver Creek Dr. Bridge Improvements - Mentor | $35.00 | 8/29/1997 | Hadden, C. | 8/15/1997 | 8/13/1997 | Mentor, City of | Yes | Yes | No | |||||||
| 52 | 97206 | 1997 Drainage Channel Maintenance - Mentor | $35.00 | 8/8/1997 | Hadden, C. | 7/25/1997 | 7/25/1997 | Mentor, City of | Yes | Yes | No | |||||||
| 535 | 97207 | Charmar Drive Drainage Improvements - Mentor | $35.00 | 10/9/1998 | Hadden, C./Wood | 9/25/1998 | 9/25/1998 | Mentor, City of | $36,877.00 | $32,410.00 | $36,000.00 | Yes | Yes | No | Awarded: Monte Construction | |||
| 628 | 97207PH1 | Lakeview Dr. Drainage Imps. - Phase I - Mentor | $75.00 | $100.00 | 9/24/1999 | Wood/Hadden, C. | 9/9/1999 | 9/9/1999 | Mentor, City of | $84,429.50 | $102,557.71 | $95,000.00 | Yes | Yes | No | JTO, Inc. - Section I | ||
| 18 | 97209 | Perkins Dr. & Mountainview Dr. Drainage Imps. - Mentor | $35.00 | 11/21/1997 | Hadden, C./Wood | 11/7/1997 | 11/10/1997 | Mentor, City of | Yes | Yes | No | |||||||
| 466 | 97218 | Youth Detention Center & Auto Title Security Systems - Ashtabula Twp. - $25.00 | $25.00 | 5/6/1998 | Witchey/Gallagher | 4/20/1998 | 4/20/1998 | Ashtabula Co. Bd./Commissioners | Yes | Yes | No | |||||||
| 62 | 97223 | Chiller Replacement - Willoughby - $35.00 | $35.00 | 7/3/1997 | Sayles/Meola | Willoughby, City of | $47,994.00 | $51,768.07 | Yes | Yes | No | John F. Gallagher Plumbing | ||||||
| 49 | 97232 | Benefit Ave., W. 38th St. Sewer & Pavement - Ashtabula - $35.00 | $35.00 | 8/13/1997 | Formica | 7/25/1997 | 8/4/1997 | Ashtabula, City of | Yes | Yes | No | |||||||
| 35 | 97232RB | Benefit Ave. & W. 38th St. Sewer & Pavement Imps. Contract B Only - Ashtabula - REBID | $35.00 | 9/12/1997 | Formica | 8/22/1997 | 8/27/1997 | Ashtabula, City of | $152,351.40 | $611,300.00 | Yes | Yes | No | Perk Company & Koski | ||||
| 25 | 97246 | Oakdale Area Storm Sewer Improvements - Middlefield | $35.00 | 10/16/1997 | Hoops/Lannon | 10/2/1997 | 10/6/1997 | Middlefield, Village of | Yes | Yes | No | |||||||
| 653 | 97250 | East Conneaut Sanitary Sewer Replacement; Phase III - Conneaut | $80.00 | $105.00 | 11/18/1999 | Liss/Greytak | 10/28/1999 | 11/1/1999 | Conneaut, City of | WPCLF & CDBG | $1,137,759.00 | $1,032,450.01 | $1,050,000.00 | Yes | Yes | No | Awarded: S.S. Construction Co., Inc. | |
| 34 | 97255 | Rand Ditch Sanitary Sewer Rehabilitation - Madison Vlg. | $35.00 | 9/19/1997 | Foley/Potocnik | 9/4/1997 | 9/9/1997 | Madison, Village of | $124,395.00 | $147,585.00 | Yes | Yes | No | United Survey | ||||
| 655 | 97260 | LAK - 615 - 0.00 Road Realignment & Bridges - Kirtland | $135.00 | $160.00 | 1/26/2000 | Kilpeck/Kiefer | 1/6/2000 | 1/11/2000 | Kirtland, City of | $2,172,000.00 | $1,963,832.19 | $3,000,000.00 | Yes | Yes | No | A.P. O'Horo | ||
| 13 | 97268 | Garfield Park Tennis Cts. / Presidents Park Tennis & Basketball Cts. - Mentor | $35.00 | 12/2/1997 | Wells | 11/18/1997 | 11/20/1997 | Mentor, City of | Yes | Yes | No | |||||||
| 14 | 97269 | Exterior Imps. Mentor Municipal Center - Mentor | $35.00 | 12/2/1997 | Hadden, C. | 11/18/1997 | 11/14/1997 | Mentor, City of | Yes | Yes | No | |||||||
| 15 | 97270 | Police Dept. Emergency Generator Underground Fuel Storage Tank Replacement - Mentor | $35.00 | 12/2/1997 | Gallagher | 11/18/1997 | 11/14/1997 | Mentor, City of | Yes | Yes | No | |||||||
| 16 | 97271 | Civic Ctr. Pedestrian & Entrance Imps. - Mentor | $35.00 | 12/2/1997 | Wells/Childs | 11/18/1997 | 11/19/1997 | Mentor, City of | Yes | Yes | No | |||||||
| 20 | 97273 | Upgrade of Underground Storage Tanks - Service Garage - Willoughby | $35.00 | 11/7/1997 | Sayles/Fink | 10/23/1997 | 10/23/1997 | Willoughby, City of | $38,860.00 | $32,032.50 | Yes | Yes | No | Accurate Property Services Inc. | ||||
| 10 | 97273RB | Upgrade of Underground Storage Tanks - Service Garage - Willoughby - REBID | $35.00 | 12/19/1997 | Sayles/Fink | 12/4/1997 | 12/4/1997 | Willoughby, City of | Yes | Yes | No | |||||||
| 442 | 97276 | Police Dept. Firing Range Renovations - Willoughby | $35.00 | 4/9/1998 | Meola/Sayles | 3/19/1998 | 3/19/1998 | Willoughby, City of | $217,500.00 | Rebid on 5/14/98 and rebid again on 7/2/98. | Yes | Yes | No | |||||
| 470 | 97276RB | Police Department Firing Range Renovations - Willoughby - REBID | $35.00 | 5/14/1998 | Meola/Sayles | 4/30/1998 | 4/27/1998 | Willoughby, City of | Rebid again on 7/2/98. | Yes | No | No | ||||||
| 487 | 97276RB2 | Police Department Firing Range Renovations - Willoughby - 2nd REBID | $35.00 | 7/2/1998 | Meola/Sayles | 6/18/1998 | 6/16/1998 | Willoughby, City of | $218,050.00 | $217,500.00 | A - Erie Affiliates - $107,775.00 B - Ramsey-Bennet - $94,975.00 C - Erieside Electric - $15,300.00 |
Yes | Yes | No | ||||
| 40 | 97282 | Cleaning, Coating & Sealing of 5.0 MG Storage Tank @ SR 84 & SR 91 - Willoughby | $35.00 | 9/4/1997 | Cash/Rogers | 8/15/1997 | 8/18/1997 | Lake Co. Bd./Commissioners | Yes | Yes | No | |||||||
| 602 | 97284 | SR 91 & Solon Rd. Intersection Imps. - Solon | $35.00 | 7/9/1999 | Colpetzer, M./Guard | 6/17/1999 | 6/18/1999 | Solon, City of | Yes | Yes | No | Awarded: Cioffi & Sons Construction Co., Inc. | ||||||
| 530 | 97294 | Manry Prk. Pool Bldgs. Roof Modifications & New Sports Equipment Storage Bldg. - Willowick | $25.00 | 9/22/1998 | Witchey/Hoops | 9/3/1998 | 9/4/1998 | Willowick, City of | $160,000.00 | Yes | Yes | No | ||||||
| 446 | 97294 | Dudley & Manry Parks Reroofing - Willowick | $25.00 | 4/10/1998 | Witchey/Gallagher | 3/26/1998 | 3/25/1998 | Willowick, City of | $47,670.00 | $160,000.00 | West Side Roofing Co., Inc. Base Bid: $27,720.00 Base Bids w/Alternates: $47,670.00 |
Yes | Yes | No | ||||
| 932 | 9729925 | archs | 8/8/2002 | Shaposka/Iafelice | 6/20/2002 | 6/24/2002 | Mantua, Village of | WSRLA | $0.00 | $0.00 | $230,000.00 | Owner rejected all bids. | Yes | No | Yes | |||
| 1047 | 9729925-2 | Water Distribution System Imps. - Part A: Franklin & Woodford Sts./ Part B: Reservoir Dr. Booster Station | 6/27/2003 | Shaposka/Iafelice | 5/29/2003 | 6/3/2003 | Mantua, Village of | WSRLA | $0.00 | $0.00 | $385,000.00 | All bids over 10% over EOOPCC. REBID on 7/18/03. See record ID #1069. | Yes | No | Yes | |||
| 1069 | 9729925-2RB | Water Distribution System Imps. - Contract A: Franklin & Woodford Sts./ Contract B: Reservoir Dr. Booster Station | 7/18/2003 | Shaposka/Iafelice | 7/3/2002 | 7/3/2003 | Mantua, Village of | WSRLA | $459,618.00 | $0.00 | $450,000.00 | Yes | No | Yes | Awarded: Contract A General--Northeast Ohio Trenching ($364,599) Contract B Electrical--Misseri Electric ($95,019) | |||
| 813 | 97301 | LAK - Rogers Rd. Bridge & Culvert Replacement - Lake County Commissioners | $125.00 | $150.00 | 5/23/2001 | Ross/Alexandrou | 4/27/2001 | 4/30/2001 | Lake Co. Bd./Commissioners | ODOT LPA-Federal | $1,829,650.82 | $1,703,915.60 | $1,855,000.00 | Estimate: Base & Alternate - $1,855,000.00 | Yes | Yes | Yes | Awarded: Great Lakes Construction (Base and Alternate) |
| 4 | 97302 | Correctional Facility Infrastructure Imps - Conneaut | $45.00 | 2/4/1998 | Colpetzer, M./Wiles | 1/13/1998 | 1/15/1998 | Conneaut, City of | $1,073,365.00 | $1,035,000.00 | Yes | Yes | No | Unity Develop. Contracting Co. | ||||
| 656 | 9730301B | Concord Sewer Project; Sewerage Imp. No. 234-S - Contract B - Gravity Sewers - $75.00/$100.00 | $135.00 | $160.00 | 1/25/2001 | Baum/Werner | 12/29/2000 | 12/29/2000 | Lake Co. Bd./Commissioners | $362,060.00 | $0.00 | $387,000.00 | Yes | Yes | Yes | Awarded: Fabrizi Trucking and Paving | ||
| 770 | 9730301C | Concord Sewer Project; Sewerage Imp. No. 234-S - Contract C - Force Mains | $90.00 | $115.00 | 9/21/2000 | Werner/Smith | 8/25/2000 | 8/29/2000 | Lake Co. Bd./Commissioners | $1,497,072.00 | $0.00 | $1,530,000.00 | Yes | Yes | Yes | Awarded: Vallen Construction Co. (Base & Alt A) | ||
| 657 | 9730318 | Concord Sewer Project; Sewerage Imp. No. 234-S - Contract A - Tanglewood PS - Concord - $85.00/$110.00 | $75.00 | $100.00 | 7/6/2000 | Werner/Smith | 6/9/2000 | 6/12/2000 | Lake Co. Bd./Commissioners | $1,470,814.00 | $0.00 | $1,570,000.00 | Yes | Yes | Yes | Awarded: Conti Corporation (Contracts A1 - A4) | ||
| 909 | 9730326 | Concord Sewer Project Sewerage Improvement No. 234-S - Contract D - Concord Twp. | $75.00 | $100.00 | 4/3/2002 | Gregov/Werner | 3/15/2002 | 3/15/2002 | Lake Co. Bd./Commissioners | $183,384.00 | $0.00 | $370,000.00 | Yes | No | Yes | Awarded: Snavely Excavating | ||
| 486 | 97307 | Market Ave. Streetscape - Canton - SOLD AT CT CONSULTANTS - NORTH CANTON OFFICE ONLY | $125.00 | 7/14/1998 | Hunsicker/Flechtner | 6/12/1998 | 6/16/1998 | Canton, City of | NC Tab | Yes | No | No | ||||||
| 556 | 97307 | Ice Skating Rink & Concession Building - Canton - SOLD NORTH CANTON ONLY | $75.00 | 2/23/1999 | Hunsicker/Flechter | 1/22/1999 | 1/22/1999 | Canton, City of | NC Tab | Yes | No | No | ||||||
| 500 | 97307rb | Market Ave. Streetscape Contract 1A - Canton - SOLD NORTH CANTON OFFICE ONLY - REBID | $125.00 | 8/17/1998 | Hunsicker/Flechtner | 7/17/1998 | 7/17/1998 | Canton, City of | NC Tab | Yes | No | No | ||||||
| 542 | 9730823 | East Erie Ave. Waterline and Sewer Replacement and First St. Valve Vault - Contract 1W - Lorain | $35.00 | 11/24/1998 | Leivo/Juday | 10/29/1998 | 11/2/1998 | Lorain, City of | $2,462,303.00 | $2,277,742.00 | Yes | Yes | No | Underground Utilities | ||||
| 693 | 9730833 | Westside Waterline Replacement - Contract 3W - Lorain | $75.00 | $100.00 | 3/29/2000 | Leivo/Greytak | 3/2/2000 | 3/2/2000 | Lorain, City of | Ohio EPA/DEFA - WSRLA | $2,648,844.00 | $2,420,967.00 | $3,668,000.00 | Yes | Yes | No | Underground Utilities, Inc. - Base & Alt. B | |
| 631 | 9730843 | Contract 2W - Waterline Replacement Final Design | $75.00 | $100.00 | 9/30/1999 | Leivo/Juday | 9/9/1999 | 9/13/1999 | Lorain, City of | WSRLA | $3,067,543.50 | $3,436,158.00 | $4,191,500.00 | Yes | Yes | No | Underground Utilities | |
| 462 | 97313 | Fire Station Slab Replacement - Conneaut | $25.00 | 5/1/1998 | Gallagher/Wiles | 4/16/1998 | 4/17/1998 | Conneaut, City of | $37,828.00 | $40,278.00 | $48,000.00 | Yes | Yes | No | Awarded to Combine Const. | |||
| 436 | 97315 | NE Pump Station Improvements - Solon | $40.00 | 4/3/1998 | Bennett/Stinehelfer | 2/26/1998 | 2/26/1998 | Solon, City of | Yes | Yes | No | |||||||
| 1042 | 97320 | LAK-Pelton Rd.& Erie Rd. Improvements - Lake Co. Commissioners | $300.00 | $325.00 | 7/9/2003 | Peters/Sayles | 6/6/2003 | 6/9/2003 | Lake Co. Bd./Commissioners | ODOT LPA | $5,878,373.61 | $0.00 | $6,638,000.00 | Yes | No | Yes | Awarded: Anthony Allega Cement Contractor | |
| 618 | 9732301 | Mill St. PS Abandonment, WL Extension & Sanitary Sewer | $35.00 | 8/19/1999 | Liss/Shaposka | 7/29/1999 | 7/28/1999 | Mantua, Village of | WPCLF & OPWC CG06B | $259,501.60 | $277,000.00 | Yes | Yes | No | Awarded to C.J. Natale | |||
| 475 | 97336 | Lake Co. Juvenile Home Dampproofing - Painesville | $35.00 | 6/11/1998 | Witchey/Gallagher | 5/8/1998 | 5/7/1998 | Lake Co. Bd./Commissioners | $71,281.00 | $70,000.00 | Yes | Yes | No | Award to Franklin Roofing | ||||
| 513 | 97337 | Downtown Area Sanitary Sewer Rehabilitation - Willoughby | $35.00 | 8/27/1998 | Kiefer/Sayles | 8/6/1998 | 8/6/1998 | Willoughby, City of | $2,060,900.00 | $1,911,828.16 | $2,721,700.00 | Yes | Yes | No | Awarded to United Survey | |||
| 658 | 97341 | Briarhill Dr., Briarwood Ln., Briardale Ln. & Meadow Ln. Drainage Improvements; Alternates A and B - Solon | $105.00 | $130.00 | 7/28/2000 | Wood/Gellner | 7/13/2000 | 7/17/2000 | Solon, City of | $928,285.50 | $0.00 | $850,000.00 | Eng. Est: $850,000.00 Base Bid; $360,000.00 Alt. A; $290,000.00 Alt. B. Will rebid Meadow Lane on 10/6/2000, see record number 792 |
Yes | Yes | No | Awarded: Fabrizi Trucking and Paving Company, Inc. Base - $928,285.50 |
|
| 792 | 97341rb | Meadow Ln. Drainage Improvements; Alternates A & B - Solon | $80.00 | $105.00 | 10/6/2000 | Wood/Gellner | 9/21/2000 | 9/27/2000 | Solon, City of | $372,753.65 | $0.00 | $450,000.00 | Eng. Est: $450,000.00 Alt. A; $450,000.00 Alt. B. | Yes | Yes | No | Awarded: DiGioia-Suburban Excavating - Alternate A | |
| 572 | 97342 | Burlwood Dr., Woodsdale Ln. & Meadow Ln. Drainage Improvements - Solon | $35.00 | 5/7/1999 | Wood/Stinehelfer | 4/1/1999 | 4/1/1999 | Solon, City of | Yes | Yes | No | |||||||
| 492 | 97344 | Bruce Dr. & Sylvan Dr. Improvements - Willowick | $35.00 | 7/10/1998 | Lannon/Hoops | 6/25/1998 | 6/26/1998 | Willowick, City of | Yes | Yes | No | |||||||
| 529 | 97344 | Bruce Dr. & Sylvan Dr. Improvements - Willowick | $35.00 | 9/25/1998 | Hoops | 9/3/1998 | 9/3/1998 | Willowick, City of | $948,136.20 | $948,247.74 | $900,000.00 | Yes | Yes | No | United Survey, Inc./ C.A. Agresta Co. | |||
| 659 | 9734631 | Aurora West Sanitary & Storm Sewer Imps. - Contract No. 20.26 - Solon | $75.00 | $100.00 | 7/31/2001 | Wilson/Gellner | 6/28/2001 | 7/3/2001 | Solon, City of | WPCLF | $6,077,847.00 | $0.00 | $6,400,000.00 | Yes | Yes | Yes | Awarded: Terrace Construction Co., Inc. | |
| 456 | 97349 | Bridle Trail & Dogwood Lane Pump Stations Replacement - Solon | $40.00 | 5/1/1998 | Gellner/Rodgers | 4/9/1998 | 4/10/1998 | Solon, City of | Rebid on 6/5/98 | Yes | Yes | No | ||||||
| 477 | 97349RB | Bridle Trail & Dogwood Lane Pump Stations Replacement - Solon - REBID | $40.00 | 6/5/1998 | Gellner/Rodgers | 5/21/1998 | 5/20/1998 | Solon, City of | Yes | Yes | No | |||||||
| 117 | 97354 | Morgan Swamp Wetland Mitigation - Morgan Twp. | $35.00 | 2/20/1998 | Colpetzer, M. | 2/6/1998 | 2/5/1998 | Conneaut, City of | $83,264.00 | $95,000.00 | Yes | Yes | No | Landscaping & Reclamation Spec. | ||||
| 450 | 97355ASB | Lost Nation Municipal Airport Asbestos Removal of the North/Southeast Hangars - Willoughby | $35.00 | 4/9/1998 | Stark/Sayles | 3/26/1998 | 3/27/1998 | Willoughby, City of | Yes | Yes | No | |||||||
| 441 | 97355TER | Lost Nation Municipal Airport Terminal Demolition - Willoughby | $35.00 | 4/2/1998 | Stark/Sayles | 3/19/1998 | 3/18/1998 | Willoughby, City of | Yes | Yes | No | |||||||
| 586 | 97356 | Mentor Lagoons Marina Bulkhead Remediation - Mentor - CANCELLED | $35.00 | 6/18/1999 | Wood/Alexandrou | 4/30/1999 | 4/30/1999 | Mentor, City of | $300,000.00 | Owner rejected all bids. Redesigned and rebid on 7/30/99 | Yes | Yes | No | |||||
| 611 | 97356RB | Mentor Lagoons Marina Bulkhead Remediation - Mentor - REBID | $35.00 | 7/30/1999 | Wood/Alexandrou | 7/16/1999 | 7/14/1999 | Mentor, City of | $300,000.00 | $330,000.00 | Yes | Yes | No | Awarded: Huffman Equipment | ||||
| 493 | 97357 | Black River WWTP Secondary Digester Cover Replacement - Lorain | $35.00 | 7/30/1998 | Greytak/Shaposka | 7/2/1998 | 7/1/1998 | Lorain, City of | $473,400.00 | $466,052.00 | $500,000.00 | Yes | Yes | No | Awarded to Cedar Bay | |||
| 476 | 97358 | Lordstown Cemetery Chapel - Lordstown - SOLD AT CT YOUNGSTOWN ONLY | $35.00 | 6/9/1998 | Farina/Flechtner | 5/20/1998 | 5/15/1998 | Lordstown, Village of | $70,000.00 | NC Tab | Yes | No | No | |||||
| 461 | 97363 | 1998 Willoughby Asphalt Road Program - Willoughby | $35.00 | 4/30/1998 | Kadun/Sayles | 4/16/1998 | 4/16/1998 | Willoughby, City of | Yes | Yes | No | |||||||
| 451 | 9736321 | 1998 Willoughby Concrete Road Program - Willoughby | $35.00 | 4/9/1998 | Kadun/Sayles | 3/26/1998 | 3/30/1998 | Willoughby, City of | Yes | Yes | No | |||||||
| 508 | 97365 | SR 84 Storm Sewer Improvements - Mentor | $35.00 | 8/7/1998 | Wood/Hadden, C. | 7/24/1998 | 7/27/1998 | Mentor, City of | $1,663,881.79 | $1,628,216.81 | $1,700,000.00 | Contract A - $1456,832.87 - Easton Leasing - $1,413,509.60 Contract B - $207,048.92 Vallejo Company - $214,707.21 |
Yes | Yes | No | |||
| 506 | 98016 | 1998 Street Paving Program - Hartville - SOLD IN NORTH CANTON ONLY - No Charge | $0.00 | 8/11/1998 | Flechtner | 7/24/1998 | Hartville, Village of | NC Tab | Yes | No | No | |||||||
| 443 | 9801922 | Fire Hydrant Replacement - Fairport Harbor | $35.00 | 4/2/1998 | Peters/Hadden, G. | 3/19/1998 | 3/20/1998 | Fairport Harbor, Village of | $40,135.00 | $36,500.00 | Yes | Yes | No | Awarded to Easton Leasing | ||||
| 536 | 9801922 | Water System Improvements - Marine Alley - Fairport Harbor | $35.00 | 10/9/1998 | Wood/Hadden, G. | 9/25/1998 | 9/28/1998 | Fairport Harbor, Village of | $78,739.70 | $83,000.00 | Yes | Yes | No | Montz Excavating - Base & Alt. | ||||
| 661 | 98061 | River St. Sanitary Sewer Extension - Madison | $75.00 | $100.00 | 7/6/2000 | Hall/Foley | 6/15/2000 | 6/15/2000 | Madison, Village of | $261,027.30 | $251,675.38 | $300,000.00 | Yes | Yes | No | Awarded: Gemini Contractors, Inc. | ||
| 469 | 98065 | 1998 Resurfacing Program - Cleveland Hts. | $30.00 | 5/8/1998 | Formica/Wiles | 4/23/1998 | 4/27/1998 | Cleveland Heights, City of | $995,276.70 | Yes | Yes | No | ||||||
| 468 | 98066 | 1998 Surface Treating Program - Cleveland Hts. | $35.00 | 5/8/1998 | Formica/Wiles | 4/23/1998 | 4/24/1998 | Cleveland Heights, City of | $193,300.00 | Yes | Yes | No | ||||||
| 459 | 98068 | 1998 Concrete Pavement Repair Program - Mentor | $35.00 | 4/29/1998 | Kadun/Foley | 4/15/1998 | 4/15/1998 | Mentor, City of | Yes | Yes | No | |||||||
| 458 | 98069 | 1998 Asphalt Pavement Repair Program - Mentor | $35.00 | 4/29/1998 | Kadun/Foley | 4/15/1998 | 4/15/1998 | Mentor, City of | Yes | Yes | No | |||||||
| 438 | 98075 | Lagoons Marina Electrical Repairs - Mentor | $35.00 | 3/24/1998 | Barrett/Gallagher | 3/10/1998 | 3/10/1998 | Mentor, City of | Yes | Yes | No | |||||||
| 444 | 98079 | Civic Park & Featherston Park Playground Equipment Imps. - Wickliffe | $35.00 | 4/9/1998 | Formica/Bond | 3/26/1998 | 3/25/1998 | Wickliffe, City of | Rebid | Yes | Yes | No | ||||||
| 474 | 98079RB | Civic Park and Featherston Park Playground Equipment Improvements -Wickliffe - REBID | $35.00 | 5/22/1998 | Bond/Formica | 5/8/1998 | 5/8/1998 | Wickliffe, City of | Yes | Yes | No | |||||||
| 449 | 98080 | Civic Center Pool Improvements - Mentor | $35.00 | 4/9/1998 | Meola/Gallagher | 3/26/1998 | 3/26/1998 | Mentor, City of | Yes | Yes | No | |||||||
| 463 | 98082 | 1998 Concrete Pavement Repair Program - Willowick | $35.00 | 5/1/1998 | Kadun/Hoops | 4/17/1998 | 4/17/1998 | Willowick, City of | Yes | Yes | No | |||||||
| 464 | 98083 | 1998 Asphalt Pavement Repair Program - Willowick | $35.00 | 5/1/1998 | Kadun/Hoops | 4/17/1998 | 4/17/1998 | Willowick, City of | Yes | Yes | No | |||||||
| 499 | 98085 | City Hall Window Replacement - Willoughby | $25.00 | 7/29/1998 | Witchey/Sayles | 7/14/1998 | 7/17/1998 | Willoughby, City of | $84,630.00 | $84,630.00 | $85,000.00 | Yes | Yes | No | Gunton Corp. dba The Pella Co. | |||
| 489 | 98089 | West High St. Widening - Oakdale Area Resurfacing - Middlefield - REBID | $35.00 | 7/7/1998 | Colpetzer, M./Hoops | 6/20/1998 | 6/19/1998 | Middlefield, Village of | Yes | Yes | No | |||||||
| 480 | 98089 | West High St. Widening - Oakdale Area Resurfacing - Middlefield | $35.00 | 6/5/1998 | Colpetzer, M./Hoops | 5/21/1998 | 5/22/1998 | Middlefield, Village of | $389,777.60 | $368,000.00 | Yes | Yes | No | Award to Ronyak Bros. | ||||
| 445 | 98091 | 1998 Road & Sidewalk Repair Program - Chagrin Falls | $35.00 | 4/9/1998 | Lannon/Colpetzer, T. | 3/26/1998 | 3/25/1998 | Chagrin Falls, Village of | $160,362.50 | $142,528.92 | $235,000.00 | Karvo Paving - $100,262,50 - Final Construction - $82,002.92 C.O.E., Inc. - $51,000.00 - Final - $$50,000.00 Pavement Tech - $9,100.00 - Final $10,526.00 |
Yes | Yes | No | |||
| 525 | 9809122 | Ridgewood Rd. Sidewalks - Chagrin Falls | $35.00 | 9/10/1998 | Lannon/Colpetzer, T. | 8/27/1998 | 8/27/1998 | Chagrin Falls, Village of | $120,549.00 | $116,168.11 | $135,000.00 | Yes | Yes | No | Awarded to J.J.A.S., Inc. | |||
| 491 | 98099 | Nolan Admin. Building Second Floor Renovations - Painesville | $35.00 | 7/16/1998 | Gallagher | 6/19/1998 | 6/23/1998 | Lake Co. Bd./Commissioners | $180,140.00 | $222,000.00 | Apex - $127,880.00 Contract A & C Commerce Plumbing - $52,260.00 Contract B | Yes | Yes | No | ||||
| 528 | 98099 | Nolan Admin. Building 2nd Floor Renovation - Painesville - REBID | $35.00 | 9/17/1998 | Gallagher | 8/28/1998 | 9/2/1998 | Lake Co. Bd./Commissioners | $216,630.00 | $222,000.00 | $164,370.00 Contract A & C - Apex $52,260.00 Contract B - Commerce Plumbing | Yes | Yes | No | ||||
| 440 | 98103 | Senior Center Automatic Interior Door - Wickliffe | $25.00 | 4/9/1998 | Bond/Formica | 3/26/1998 | 3/18/1998 | Wickliffe, City of | Rebid | Yes | Yes | No | ||||||
| 472 | 98103RB | Senior Center Automatic Interior Door - Wickliffe - REBID | $25.00 | 5/22/1998 | Formica/Wiles | 5/8/1998 | 5/4/1998 | Wickliffe, City of | Yes | Yes | No | |||||||
| 447 | 98104 | Police Salleyport Concrete Slab Replacement - Mentor | $35.00 | 4/9/1998 | Wells/Witchey | 3/26/1998 | 3/26/1998 | Mentor, City of | $32,100.00 | $25,000.00 | Yes | Yes | No | Maplewood | ||||
| 467 | 98110 | 1998 Commercial Sanitary Testing Program - Willowick | $35.00 | 5/8/1998 | Fink/Hoops | 4/23/1998 | 4/24/1998 | Willowick, City of | $18,701.00 | Yes | Yes | No | Awarded: Lake County Sewer | |||||
| 479 | 98114 | Silver St., Park St. & E. 294th St. Watermain Replacement & Resurfacing - Wickliffe | $35.00 | 6/5/1998 | Formica/Wiles | 5/22/1998 | 5/22/1998 | Wickliffe, City of | $537,597.20 | $537,597.20 | $609,500.00 | Yes | Yes | No | Award to American Tradesman | |||
| 471 | 98115 | 1998 Pavement Repair Program - Wickliffe | $35.00 | 5/8/1998 | Formica/Wiles | 4/24/1998 | 4/30/1998 | Wickliffe, City of | $632,557.75 | $150,000.00 - Specialized Construction - Contract A $48,000.00 - Pavement Tech - Contract B $36,000.00 - A & J Cement - Contract C $398,557.75 - A & J Cement - Contract D |
Yes | Yes | No | |||||
| 662 | 98116 | Sun Ave. WL Extension & Bishop Rd. WL Replacement - Wickliffe | $75.00 | $100.00 | 9/8/2000 | Formica/Wiles | 8/25/2000 | 8/25/2000 | Wickliffe, City of | OPWC-CG07D | $450,500.00 | $463,940.71 | $475,000.00 | Yes | Yes | No | Awarded: Vallen Construction Co. | |
| 663 | 98135 | Powdered Activated Carbon Storage & Feed System Improvements | $0.00 | $0.00 | 1/18/2000 | Bennett/Juday | 1/4/2000 | Ravenna, City of | $0.00 | $0.00 | $338,000.00 | Owner handled Bid Tab - City of Ravenna sold bid sets and executed contract. | Yes | No | No | |||
| 482 | 98139 | Wastewater Treatment Plant HVAC Modifications - Solon | $35.00 | 6/26/1998 | Meola/Stinehelfer | 6/4/1998 | 6/3/1998 | Solon, City of | Yes | Yes | No | |||||||
| 473 | 98140 | 1998 Asphalt Pavement Repair Program - South Russell | $35.00 | 5/21/1998 | Kadun/Foley | 5/6/1998 | 5/7/1998 | South Russell, Village of | $147,094.50 | $150,209.96 | $155,000.00 | Yes | Yes | No | ||||
| 645 | 98144 | Marsh Creek Drainage Imps. - Mentor | $75.00 | $100.00 | 11/12/1999 | Wood/Hadden, C. | 10/29/1999 | 10/28/1999 | Mentor, City of | $77,575.65 | $75,959.95 | $82,000.00 | Yes | Yes | No | Awarded: Monte Construction Company, Inc. | ||
| 495 | 98147 | High Street & Elm Court Sanitary Sewer Improvements - Chagrin Falls | $35.00 | 7/16/1998 | Lannon/Colpetzer, T. | 7/2/1998 | 7/6/1998 | Chagrin Falls, Village of | $335,474.00 | $279,365.38 | $350,000.00 | Yes | Yes | No | Award to D.B. Bentley | |||
| 485 | 98150 | Skateboard Park - Steel - Willoughby | $25.00 | 6/25/1998 | Witchey/Sayles | 6/11/1998 | 6/10/1998 | Willoughby, City of | Yes | Yes | No | |||||||
| 689 | 98151/GRANDRIV | Grand River Lowlands Mitigation Bank | $0.00 | 1/10/2000 | Karickhoff/Wiles | 12/1/1999 | Wetlands Preservation, LTD | $0.00 | $0.00 | $0.00 | Owner handled Bid Tab - Private Project. | Yes | No | No | Awarded to Hallmark Excavating. | |||
| 543 | 98155 | Community Center/Civic Arena - ADA Improvements - Mentor | $35.00 | 11/19/1998 | Witchey/Wells | 11/3/1998 | 11/3/1998 | Mentor, City of | CDBG | $59,562.00 | $54,000.00 | Yes | Yes | No | Base Only - LaRiche Construction | |||
| 505 | 98156 | Police Station, Fire Station #5, Public Works Garage and Lagoons Marina Underground Fuel Storage Tank Removal - Mentor | $35.00 | 8/4/1998 | Bennett/Wells | 7/21/1998 | 7/22/1998 | Mentor, City of | $147,881.00 | $250,000.00 | Yes | Yes | No | Award to Wade Crofoot | ||||
| 549 | 98157 | Police Department Sanitary Pump Station Improvements - Mentor | $35.00 | 12/1/1998 | Bennett/Wells | 11/17/1998 | 11/17/1998 | Mentor, City of | $18,930.00 | $19,000.00 | Yes | Yes | No | awarded to CYA Plumbing | ||||
| 502 | 98158 | Police Department Partial Basement Waterproofing - Mentor | $25.00 | 8/4/1998 | Witchey/Gallagher | 7/21/1998 | 7/21/1998 | Mentor, City of | $40,000.00 | Rebid on 8/25/98 | Yes | Yes | No | |||||
| 515 | 98158RB | Police Department Partial Basement Waterproofing - Mentor - REBID | $25.00 | 8/25/1998 | Witchey/Wells | 8/11/1998 | 8/5/1998 | Mentor, City of | $40,000.00 | Rebid on 8/27/99 | Yes | Yes | No | |||||
| 621 | 98158rb2 | Police Department Partial Basement Waterproofing - Mentor - REBID | $35.00 | 8/27/1999 | Wildermuth/Witchey | 8/12/1999 | 8/11/1999 | Mentor, City of | $43,500.00 | $40,000.00 | Yes | Yes | No | Awarded to Snavely Bldg./Excavating Co. | ||||
| 545 | 98159 | Municipal Center Interior Improvements - Mentor | $35.00 | 11/19/1998 | Witchey/Wells | 11/3/1998 | 11/4/1998 | Mentor, City of | $107,000.00 | Yes | Yes | No | ||||||
| 522 | 98160 | Senior Center Operable Wall Improvements - Mentor | $25.00 | 9/22/1998 | Bond/Witchey | 8/21/1998 | 8/21/1998 | Mentor, City of | $16,991.00 | $25,000.00 | Yes | Yes | No | Awarded: JC Sharp Company | ||||
| 541 | 98160 | Senior Center Operable Wall Improvements - Mentor - REBID | $25.00 | 11/5/1998 | Witchey/Wells | 10/20/1998 | 10/16/1998 | Mentor, City of | $16,991.00 | $25,000.00 | Yes | Yes | No | Base - J.C. Sharp Corp. | ||||
| 538 | 98162 | Lagoons Marina Boat Storage Building Roof Repairs - Mentor | $25.00 | 10/9/1998 | Wells/Witchey | 9/25/1998 | 9/28/1998 | Mentor, City of | $34,000.00 | $45,000.00 | Yes | Yes | No | Awarded :Warren Roofing | ||||
| 544 | 98163 | Civic Center Bike Path Improvements - Mentor | $35.00 | 11/17/1998 | Childs/Hadden, C. | 11/3/1998 | 11/3/1998 | Mentor, City of | $60,982.60 | $54,600.00 | Yes | Yes | No | Awarded to Velotta Paving | ||||
| 521 | 98164 | Krueger Park - Parking Lot Expansion/Pedestrian Connection - Mentor | $35.00 | 9/2/1998 | Wells/Stark, MJ | 8/21/1998 | 8/21/1998 | Mentor, City of | Yes | Yes | No | |||||||
| 504 | 98165 | Garfield Park Ballfield Backstops & Fencing - Mentor | $35.00 | 8/4/1998 | Wells/Stark, MJ | 7/21/1998 | 7/21/1998 | Mentor, City of | $23,617.00 | $25,000.00 | Yes | Yes | No | Award to Estherlee Fence Co. | ||||
| 507 | 98167 | Morton Park Basketball Resurfacing - Mentor | $35.00 | 9/2/1998 | Wells/Stark, MJ | 8/19/1998 | 7/27/1998 | Mentor, City of | $10,540.00 | $15,000.00 | Yes | Yes | No | Awarded: Velotta Paving | ||||
| 481 | 98168 | Mentor Civic Center Ice Arena - Flooring & Bleachers - Mentor | $35.00 | 6/10/1998 | Witchey/Wells | 5/27/1998 | 5/28/1998 | Mentor, City of | Yes | Yes | No | |||||||
| 523 | 98168 | Civic Center Ice Arena - Contract 2A Finish Carpentry - Mentor | $35.00 | 9/8/1998 | Wells/Witchey | 8/21/1998 | 8/25/1998 | Mentor, City of | Yes | Yes | No | |||||||
| 503 | 98168 | Civic Center Ice Arena - Contract 2A - Finish Carpentry, Contract 2B - Sound System | $35.00 | 8/13/1998 | Witchey/Wells | 7/23/1998 | 7/21/1998 | Mentor, City of | $46,451.05 | $45,000.00 | Yes | Yes | No | Awarded to Paladin Protective Systems, Inc. | ||||
| 488 | 98168 | Mentor Civic Center Ice Arena - Contract 1A Bleachers - Mentor - REBID | $35.00 | 6/30/1998 | Witchey/Wells | 6/16/1998 | 6/16/1998 | Mentor, City of | $58,740.00 | $64,200.00 | Yes | Yes | No | Score-Pro/E.D. Specialty | ||||
| 532 | 98171 | 1998 Drainage Channel Maintenance Program - Mentor | $35.00 | 10/9/1998 | Wood/Hadden, C. | 9/11/1998 | 9/15/1998 | Mentor, City of | $276,948.00 | $252,000.00 | Yes | Yes | No | Awarded: JTO, Inc. | ||||
| 665 | 98172 | Newell Creek Tributary Improvements - Mentor | $75.00 | $100.00 | 6/2/2000 | Wood/Hadden, C. | 5/19/2000 | 5/18/2000 | Mentor, City of | $287,340.00 | $144,678.95 | $285,000.00 | Yes | Yes | No | Section I - Monte Construction | ||
| 548 | 98175 | Lakeshore Blvd. Traffic Signal Improvements - Mentor & Painesville | $35.00 | 12/3/1998 | Horodyskyj/Pennington/Hadden, | 11/12/1998 | 11/12/1998 | Mentor, City of | $54,387.10 | $67,000.00 | Yes | Yes | No | AWARDED TO :Perram Electric | ||||
| 719 | 98176 | Arden Dr. Roadway Improvements - Mentor | $75.00 | $100.00 | 4/7/2000 | Childs/Hadden, C. | 3/24/2000 | 3/24/2000 | Mentor, City of | $110,008.50 | $91,613.46 | $135,000.00 | Section I & II $116,408.50 - Northeastern Road Improvement Co. | Yes | Yes | No | ||
| 537 | 98177 | North State Ave. Transmission Main - Middlefield | $35.00 | 10/9/1998 | Peters/Onder/Hoops | 9/24/1998 | 9/28/1998 | Middlefield, Village of | Yes | Yes | No | |||||||
| 497 | 98178 | Painesville Railroad Depot Building Exterior Restoration - Painesville | $35.00 | 7/29/1998 | Gallagher | 7/7/1998 | 7/7/1998 | Western Reserve Railroad Association | Rebid on 9/9/98. | Yes | Yes | No | ||||||
| 524 | 98178rb | Railroad Depot Building Exterior Restoration - Slate Shingle Roofing - Painesville | $35.00 | 9/9/1998 | Witchey/Gallagher | 8/25/1998 | 8/25/1998 | Western Reserve Railroad Association | Yes | Yes | No | |||||||
| 730 | 9817924 | Contract 7S Manhole Rehabilitation - Lorain | $50.00 | $75.00 | 6/8/2000 | Shaposka/Greytak | 5/18/2000 | 5/18/2000 | Lorain, City of | $1,143,700.00 | $478,571.54 | $1,250,000.00 | Yes | Yes | No | Awarded: United Survey, Inc. | ||
| 562 | 98181 | Washington Square Exterior & Interior Improvements - Painesville | $35.00 | 1/28/1999 | Wells/Witchey | 12/29/1998 | 12/29/1998 | Lake Metropolitan Housing Authority | $317,603.00 | $289,000.00 - Giorgi Interior/ $28,603.00 - Masonry Restoration | Yes | Yes | No | |||||
| 603 | 98201 | Lake Co. Sheriff's Minimum Security Detention Facility - Contract 1 - Painesville | $35.00 | 7/15/1999 | Witchey/Gallagher | 6/25/1999 | 6/25/1999 | Lake Co. Bd./Commissioners | $384,874.00 | $0.00 | $350,000.00 | Yes | Yes | No | Awarded : Chapman Exc. | |||
| 617 | 98201-2 | Lake Co. Sheriff's Minimum Security Detention Facility Building & Site Work - Contract 2 - Painesville | $50.00 | 8/26/1999 | Witchey/Gallagher | 7/23/1999 | 7/26/1999 | Lake Co. Bd./Commissioners | $0.00 | $0.00 | $2,210,000.00 | Bids recd. on 8/26/99 were more than 10% over estimate. Rebid on 9/16/99. | Yes | Yes | No | |||
| 627 | 98201-2RB | Lake Co. Sheriff's Minimum Security Detention Facility Building & Site Work - Contract 2 - Painesville - REBID | $50.00 | 9/16/1999 | Witchey/Gallagher | 9/3/1999 | 9/3/1999 | Lake Co. Bd./Commissioners | $2,612,062.00 | $2,650,000.00 | A - Henle Builders, Inc - $1,712,500.00 - (Base & Alts 1 & 5) B - John F. Gallagher Company - $234,750.00 - (Base & Alt 2) C - R & D Heating & Sheet Metal, Inc. - $387,482.00 - (Base & Alt 3) D - Inland Electric Co., Inc. - $277,330.00 - (Base & Alt 4) |
Yes | Yes | No | ||||
| 588 | 98205 | 1999 Sidewalk Replacement Program - Willowick | $35.00 | 5/27/1999 | Fink/Hoops | 5/13/1999 | 5/14/1999 | Willowick, City of | New Job No. is 00081 | Yes | Yes | No | ||||||
| 595 | 98205RB | 1999 Sidewalk Replacement Program - Willowick - REBID | $35.00 | 6/25/1999 | Fink/Hoops | 6/8/1999 | 6/4/1999 | Willowick, City of | $100,000.00 | New Job No. is 00081 | Yes | Yes | No | |||||
| 1024 | 9820827 | Vine St. Landscape Improvements - Phase II - Eastlake | $75.00 | $100.00 | 1/7/2003 | Guard/Bruzas | 12/9/2002 | 12/11/2002 | Eastlake, City of | ODOT LPA | $111,500.00 | $0.00 | $0.00 | Yes | No | Awarded: Contract B - CMC Electric, Inc. | ||
| 1002 | 9820827rb | Vine St. Landscape Improvements - Phase II - Contract A REBID - Eastlake | $75.00 | $100.00 | 2/14/2003 | Guard/Bruzas | 1/23/2003 | 1/23/2003 | Eastlake, City of | ODOT LPA-FED | $152,948.00 | $0.00 | $0.00 | Contract B awarded from previous bid on 1/7/03 Contract A rebid awarded Lawn Maintenance Co. (base less Item 5 & Alt A-1) |
Yes | No | Yes | |
| 557 | 98210 | E. 337th St. Improvements - Eastlake | $35.00 | 2/18/1999 | Hall/Guard | 1/28/1999 | 1/27/1999 | Eastlake, City of | $848,930.40 | $886,743.59 | Yes | Yes | No | Awarded: Perk Company | ||||
| 619 | 98211 | Parkland Dr. Intersection Improvements. - Eastlake | $35.00 | 8/19/1999 | Pritchett/Guard | 8/3/1999 | 8/3/1999 | Eastlake, City of | OPWC CG27/28C | $333,033.75 | $351,224.75 | Yes | Yes | No | Awarded to Great Lakes Crushing Ltd. | |||
| 517 | 98226 | Wastewater Treatment Plant Improvements - Conneaut | $35.00 | 9/10/1998 | Greytak/Wiles | 8/13/1998 | 8/13/1998 | Conneaut, City of | $397,000.00 | $450,000.00 | DOT Construction - $353,000.00/CMC Electric - $44,000.00 | Yes | Yes | No | ||||
| 514 | 98236 | 1998 Asphalt Pavement Repair Program - Willoughby Hills | $35.00 | 8/20/1998 | Kadun/Iafelice | 8/6/1998 | 8/7/1998 | Willoughby Hills, City of | $215,982.00 | $251,701.44 | $222,000.00 | Yes | Yes | No | Awarded: G.R. Osterland | |||
| 519 | 98236-2 | 1998 Striping Program - Willoughby Hills | $35.00 | 9/4/1998 | Peters/Iafelice | 8/20/1998 | 8/19/1998 | Willoughby Hills, City of | $22,521.05 | $21,000.00 | Yes | Yes | No | Awarded to Zimmerman Paint | ||||
| 563 | 98239 | W. 9th St. Tributary Area Sanitary Sewer Rehabilitation & Roadway Improvements - Ashtabula | $35.00 | 1/22/1999 | Dolak/Formica | 12/24/1998 | 12/28/1998 | Ashtabula, City of | $437,314.50 | $437,314.50 | $449,000.00 | Yes | Yes | No | Awarded: Lake County Sewer | |||
| 594 | 98247 | City Hall Emergency Generator Replacement - Wickliffe | $35.00 | 6/14/1999 | Zbin/Meola | 5/31/1999 | 6/1/1999 | Wickliffe, City of | $61,800.00 | $59,000.00 | $45,000.00 | Yes | Yes | No | Awarded to Northeastern Refrigeration | |||
| 498 | 98251 | LCSWF 1998 Main Access Road Improvements - Painesville | $35.00 | 7/30/1998 | Karickhoff/Rogers | 7/10/1998 | 7/9/1998 | Lake Co. Bd./Commissioners | $151,695.00 | $170,000.00 | Yes | Yes | No | Awarded to Bond Enterprises | ||||
| 518 | 98256 | East Conneaut Industrial Park - Waterline & Sanitary Sewer Improvements - Conneaut | $35.00 | 9/2/1998 | Colpetzer, M./Wiles | 8/19/1998 | 8/18/1998 | Conneaut, City of | $276,989.00 | $249,000.00 | Yes | Yes | No | Awarded to Chivers Construction | ||||
| 724 | 9825724 | LAK - Erie Rd. Reconstruction - Eastlake | $200.00 | $225.00 | 8/7/2000 | Baker/Guard | 7/17/2000 | 7/19/2000 | Eastlake, City of | ODOT LPA | $3,541,134.30 | $3,541,113.43 | $3,700,000.00 | Yes | Yes | No | Awarded: S.S. Construction | |
| 596 | 98262 | Thompson Rd. Realignment - Conneaut | $35.00 | 6/29/1999 | Colpetzer, M./Wiles | 6/10/1999 | 6/10/1999 | Conneaut, City of | $54,974.00 | $84,000.00 | Yes | Yes | No | Award to Koski Construction | ||||
| 496 | 98265 | 1998 Sidewalk Replacement Program - Willowick | $35.00 | 7/17/1998 | Fink/Hoops | 7/3/1998 | 7/6/1998 | Willowick, City of | No Bid Tab - See 00081 | Yes | No | No | ||||||
| 527 | 98269 | Glenn Ave. Water Main Improvements - Willoughby | $35.00 | 9/10/1998 | Peters/Sayles | 8/27/1998 | 8/28/1998 | Willoughby, City of | $48,048.00 | $49,589.00 | $46,000.00 | Yes | Yes | No | Award: Monte Construction | |||
| 668 | 9827001 | Idaho Ave. Retention Basin & Pump Renovation - Contract 4S - Lorain | $125.00 | $150.00 | 12/14/1999 | Slough/Greytak | 11/15/1999 | 11/18/1999 | Lorain, City of | WPCLF | $4,335,400.00 | $4,337,772.00 | $4,434,000.00 | Engineer's Estimate: A - $4,100,000 - B-$264,000 - D-$70,000 |
Yes | Yes | No | Awarded: A - Kokosing - $4,037,000.00 B/D - Bay Mechanical - $298,400.00 - $329,694.00 |
| 669 | 9827023 | Idaho Subdistrict Relief Sewers - Contract 6S A & B - Lorain | $100.00 | $125.00 | 12/14/1999 | Rodgers/Greytak | 11/15/1999 | 11/17/1999 | Lorain, City of | WPCLF | $3,721,464.30 | $3,946,109.00 | $4,662,000.00 | Engineer's Estimate: A-$3,950,000 - B-$712,000 |
Yes | Yes | No | Awarded: A/B - Underground Utilities - $3,721,464.30 |
| 670 | 9827024 | Kansas Ave. PS - Contract 5S - Lorain | $100.00 | $125.00 | 1/18/2000 | Slough/Greytak | 12/20/1999 | 12/22/1999 | Lorain, City of | WPCLF | $1,215,000.00 | $1,248,118.00 | $1,204,000.00 | Yes | Yes | No | Awarded: Nerone & Sons, Inc. | |
| 490 | 98272 | 1998 Asphalt & Concrete Pavement Repair Program - Mentor on the Lake | $35.00 | 7/7/1998 | Kadun/Sayles | 6/23/1998 | 6/22/1998 | Mentor-on-the-Lake, City of | Yes | Yes | No | |||||||
| 671 | 98277 | Downtown Streetscape Lighting Imps. - Willoughby | $75.00 | $100.00 | 6/2/2000 | Stark/Sayles | 5/11/2000 | 5/16/2000 | Willoughby, City of | $0.00 | $515,146.63 | $405,000.00 | Estimate: A- $225,000.00 - B - $180,000.00 All bids more than 10% over Eng. Est.. Rebid Electrical/Lighting with Streetscape Project. See 9827722. |
Yes | Yes | No | ||
| 771 | 98277rb | Downtown Streetscape Improvements - Willoughby | $75.00 | $100.00 | 8/24/2000 | Stark/Sayles | 8/3/2000 | 8/8/2000 | Willoughby, City of | $527,944.50 | $0.00 | $490,000.00 | Estimate: Base - $490,000.00; Base & Alt. A - $483,000.00 Waiting for contract documents to be finalized. |
Yes | Yes | No | Awarded: Gemini Contractors (Base Bid) | |
| 516 | 98279 | Gardenside Dr. Sanitary Sewer Replacement - Willoughby | $35.00 | 8/27/1998 | Fink/Sayles | 8/13/1998 | 8/13/1998 | Willoughby, City of | $39,341.00 | $38,816.50 | $41,000.00 | Yes | Yes | No | Awarded to Monte Construction | |||
| 550 | 98281 | Surfside Pool Bath House Renovations - Eastlake | $35.00 | 12/8/1998 | Witchey/Guard | 11/17/1998 | 11/18/1998 | Eastlake, City of | $129,810.00 | Yes | Yes | No | Kline Construction | |||||
| 531 | 98286 | Osborne Park Building - Design/Build Contract - Willoughby - No Charge | $0.00 | 10/1/1998 | Gallagher | 9/10/1998 | 9/9/1998 | Willoughby, City of | $120,000.00 | No bids received. Project cancelled by Owner. | Yes | No | No | |||||
| 583 | 98289 | Lakeshore Blvd. & Dairy Mart Roadway Widening - Eastlake | $35.00 | 5/6/1999 | Pritchett/Guard | 4/16/1999 | 4/16/1999 | Eastlake, City of | $43,082.25 | Yes | Yes | No | Awarded: Perk Company | |||||
| 788 | 98324 | Willowbrook Dr. Storm Sewer Outfall - Mentor | $75.00 | $100.00 | 10/6/2000 | Wood/Hadden, C. | 9/22/2000 | 9/25/2000 | Mentor, City of | OPWC/ISSUE 2 CGU29C | $48,508.00 | $48,209.00 | $55,000.00 | Yes | Yes | No | Awarded: JTO, Inc. | |
| 526 | 98328 | Municipal Pool Painting - Willoughby | $35.00 | 9/11/1998 | Gallagher/Seibert | 8/28/1998 | 8/28/1998 | Willoughby, City of | $24,900.00 | $28,740.00 | Yes | Yes | No | Awarded to Samaras Construction Inc. | ||||
| 554 | 98332 | City Hall Boiler Replacement - Willoughby | $35.00 | 3/11/1999 | Meola/Sayles | 2/18/1999 | 2/18/1999 | Willoughby, City of | $58,172.00 | $58,172.00 | $65,000.00 | Yes | Yes | No | Awarded to CD Whitfield | |||
| 582 | 98336 | City Hall Reroofing - Mentor on the Lake | $35.00 | 5/6/1999 | Witchey/Gallagher | 4/15/1999 | 4/15/1999 | Mentor-on-the-Lake, City of | $45,800.00 | $48,908.00 | $73,000.00 | Yes | Yes | No | Base w/ Alt. - Advanced Roofing | |||
| 540 | 98344 | Reeves Rd. Slope Failure Improvements | $35.00 | 10/27/1998 | Alexandrou/Guard | 10/13/1998 | 10/13/1998 | Eastlake, City of | Yes | Yes | No | |||||||
| 547 | 98345 | Municipal Pool Water Heater Replacement - Willoughby | $35.00 | 12/3/1998 | Meola/Sayles | 11/12/1998 | 11/11/1998 | Willoughby, City of | Yes | Yes | No | |||||||
| 539 | 98356 | Eastlake Service Garage Reroofing At Administration Area | $25.00 | 10/20/1998 | Witchey/Guard | 10/6/1998 | 10/6/1998 | Eastlake, City of | $28,840.00 | Yes | Yes | No | Awarded to Middleton Roofing | |||||
| 573 | 98363 | Conneaut Twp. Park - Parking Lot Imps. - Conneaut | $35.00 | 4/16/1999 | Onder/Guard | 4/1/1999 | 4/1/1999 | Conneaut, City of | $83,765.50 | $85,000.00 | Yes | Yes | No | Awarded to Koski Construction | ||||
| 675 | 9836722 | Lloyd Rd. Sewer Cleaning & Televising | $0.00 | 9/15/2000 | Formica/Wiles | 9/1/2000 | Wickliffe, City of | $0.00 | $0.00 | $0.00 | No Bid Tab - Cancelled | Yes | No | No | ||||
| 633 | 98367A | Lloyd Rd. Improvements - Contract A - Wickliffe | $50.00 | $75.00 | 10/8/1999 | Formica/Fink | 9/23/1999 | 9/22/1999 | Wickliffe, City of | OPWC CG04/05C | $28,170.00 | $29,396.10 | $32,500.00 | Yes | Yes | No | Rath Builders | |
| 674 | 98367B | Lloyd Rd. Improvements - Contract B - Non MBE Set Aside & Ridge Rd. Culvert Replacement | $75.00 | $100.00 | 2/25/2000 | Formica/Wiles | 2/11/2000 | 2/16/2000 | Wickliffe, City of | OPWC: CG04C/O5C | $1,361,278.00 | $1,724,526.93 | $1,450,000.00 | Yes | Yes | No | Awarded: C.A. Agresta, Inc. | |
| 561 | 98368 | Jindra Park Pool Modifications - Wickliffe | $35.00 | 2/4/1999 | Formica/Meola | 1/7/1999 | 1/7/1999 | Wickliffe, City of | $42,490.00 | $45,000.00 | Yes | Yes | No | Awarded: Northeastern Refrigeration Corp. | ||||
| 564 | 98371 | Surfside and Jakse Pool Slides Installation - Eastlake | $35.00 | 1/19/1999 | Bond/Guard | 12/28/1998 | 12/30/1998 | Eastlake, City of | $169,697.85 | Yes | Yes | No | Miracle Recreation | |||||
| 696 | 98381 | Ridge Rd. Culvert Replacement | $0.00 | 12/15/2000 | Formica/Wiles | 11/15/2000 | Wickliffe, City of | $0.00 | $0.00 | $0.00 | No Bid Tab - Bid with Lloyd Road Job No. 98367B. | Yes | No | No | ||||
| 553 | 98382 | Bellview St. Resurfacing & Waterline Replacement - Wickliffe | $35.00 | 3/11/1999 | Dolak/Formica | 2/25/1999 | 3/1/1999 | Wickliffe, City of | $265,658.50 | $310,000.00 | Yes | Yes | No | Awarded: Terrace Construction | ||||
| 555 | 98383 | 1999 Pavement Repair Program - Contract A,B,C - Wickliffe | $35.00 | 3/11/1999 | Dolak/Formica | 2/25/1999 | 3/2/1999 | Wickliffe, City of | Rebid on 4/30/99. See ID# 577; 98383RB. | Yes | Yes | No | ||||||
| 577 | 98383RB | 1999 Pavement Repair - Contract B - Wickliffe - REBID | $35.00 | 4/30/1999 | Formica/Wiles | 4/16/1999 | 4/14/1999 | Wickliffe, City of | $852,558.10 | $880,061.70 | A - Pavement Technology, Inc. - $20,976.00 - Final $17,155.20 B - Specialized Construction, Inc. - $27,375.00 - Final 21,601.60 C - Karvo Paving - $804,207.10 - Final $841,304.90 |
Yes | Yes | No | ||||
| 606 | 98384 | Black River WWTP Mechanical Bar Screen - Lorain | $35.00 | 7/22/1999 | Greytak/Lesiecki | 7/1/1999 | 7/1/1999 | Lorain, City of | $287,200.00 | $289,014.00 | $325,000.00 | Yes | Yes | No | Awarded: Cedar Bay Construction | |||
| 676 | 98386 | Solon Rd. Sidewalks - Chagrin Falls | $75.00 | $100.00 | 2/18/2000 | Lannon/Colpetzer, T. | 1/27/2000 | 1/26/2000 | Chagrin Falls, Village of | $159,720.50 | $175,261.98 | $220,000.00 | Yes | Yes | No | Vito Gironda Construction Co., Inc. - Base & Alt. | ||
| 624 | 98387 | Center St. Roadway Improvements - Mentor | $100.00 | 9/3/1999 | Childs/Hadden, C. | 8/20/1999 | 8/24/1999 | Mentor, City of | OPWC CG14/15C & ODOT LPA | $1,600,000.00 | Bids more than 10% over estimate. Rebid on 10/8/99. See ID#634 98387RB. | Yes | Yes | No | Osterland Co. awarded upon rebid. | |||
| 634 | 98387RB | Center St. Roadway Improvements - Mentor - REBID | $100.00 | 10/8/1999 | Childs/Hadden, C. | 9/24/1999 | 9/24/1999 | Mentor, City of | OPWC CG14/15C & ODOT LPA | $1,776,455.65 | $1,808,454.37 | $1,600,000.00 | Osterland Company - Base & Alt A - Rebid | Yes | Yes | No | ||
| 576 | 98388 | 1999 Resurfacing Program - Cleveland Hts. | $30.00 | 4/23/1999 | Formica/Wiles | 4/8/1999 | 4/8/1999 | Cleveland Heights, City of | $839,868.40 | $651,850.92 | Yes | Yes | No | Awarded to Kenmore Construction | ||||
| 579 | 98389 | 1999 Surface Treating Program - Cleveland Hts. | $35.00 | 4/30/1999 | Formica/Wiles | 4/15/1999 | 4/15/1999 | Cleveland Heights, City of | $202,830.00 | $202,830.00 | Yes | Yes | No | Awarded to Specialized Construction | ||||
| 570 | 98390 | 1999 Asphalt Pavement Repair Program - Willoughby | $35.00 | 4/15/1999 | Kadun/Sayles | 4/1/1999 | 3/31/1999 | Willoughby, City of | $262,379.75 | $271,769.16 | $333,000.00 | Yes | Yes | No | Award to G.R. Osterland Co. | |||
| 571 | 9839021 | 1999 Concrete Pavement Repair Program - Willoughby | $35.00 | 4/15/1999 | Kadun/Sayles | 4/1/1999 | 3/31/1999 | Willoughby, City of | $198,000.00 | Yes | Yes | No | ||||||
| 584 | 9839021RB | 1999 Concrete Pavement Repair Program - Willoughby - REBID | $35.00 | 5/6/1999 | Kadun/Sayles | 4/22/1999 | 4/19/1999 | Willoughby, City of | $219,323.00 | $222,550.52 | $198,000.00 | Yes | Yes | No | Award to TC Construction | |||
| 629 | 9839522 | W. Main St. WL Replacement - Madison | $75.00 | $100.00 | 9/24/1999 | Haibach/Foley | 9/3/1999 | 9/10/1999 | Madison, Village of | OPWC CG22/23C | $233,886.75 | $207,008.81 | $250,000.00 | Yes | Yes | No | C.I.R. | |
| 677 | 9839622 | Eagle St. Sanitary Sewer Replacement - Madison | $75.00 | $100.00 | 11/19/1999 | Haibach/Foley | 10/29/1999 | 11/3/1999 | Madison, Village of | OPWC GG17C/18C & WPCLF | $492,037.25 | $524,022.51 | $580,000.00 | Yes | Yes | No | S.S. Construction, Inc. - Section I | |
| 638 | 98403 | River Rd. Slope Stabilization - Willoughby Hills | $80.00 | $105.00 | 10/29/1999 | Peters/Iafelice | 10/7/1999 | 10/11/1999 | Willoughby Hills, City of | OPWC - CGK02 | $468,596.00 | $452,475.00 | $550,000.00 | Yes | Yes | No | Awarded: Kelcorp Construction | |
| 613 | 98406 | Vine St. Resurfacing Improvements - Willowick | $35.00 | 7/30/1999 | Childs/Hoops | 7/15/1999 | 7/15/1999 | Willowick, City of | $483,130.80 | $629,121.75 | $535,700.00 | Yes | Yes | No | Awarded to Bond Enterprises | |||
| 708 | 9840624 | Vine St. (SR-640) Widening Imps.; Phase 2 - Willowick | $135.00 | $160.00 | 3/1/2001 | Childs/Juday | 2/1/2001 | 2/1/2001 | Willowick, City of | ODOT LPA - Non Federal | $700,268.60 | $0.00 | $753,500.00 | Yes | Yes | No | Awarded: Bond Enterprises (Base Bid and both Alternates) | |
| 590 | 98407 | Reynolds Rd. Reconstruction - Mentor on the Lake | $40.00 | 5/28/1999 | Peters/Sayles | 5/11/1999 | 5/17/1999 | Mentor-on-the-Lake, City of | OPWC CG24/25C | $809,087.71 | $850,000.00 | Yes | Yes | No | Award to C.I.R. | |||
| 716 | 9842125 | Sanitary Sewer Rehabilitation - Contract A-1 - Willowick | $50.00 | $75.00 | 6/30/2000 | Wetzel/Hoops | 6/15/2000 | 6/14/2000 | Willowick, City of | OPWC CG14D | $188,941.00 | $214,875.00 | $250,000.00 | Yes | Yes | No | Awarded: Lake County Sewer Company, Inc. | |
| 566 | 99016 | Maple St. & Prospect Ave. Traffic Signal Improvements - Hartville | $25.00 | 3/30/1999 | Hunsicker/Flechtner | 3/12/1999 | 3/12/1999 | Hartville, Village of | Yes | Yes | No | |||||||
| 632 | 99016-1 | Wales Dr. Extension - Phase 3 - Hartville - SOLD NORTH CANTON ONLY | $25.00 | 9/21/1999 | Flechtner | 9/3/1999 | Hartville, Village of | NC Tab | Yes | No | No | |||||||
| 567 | 99018 | 1999 Road Program | $35.00 | 4/6/1999 | Lannon/Colpetzer, T. | 3/16/1999 | 3/16/1999 | Waite Hill, Village of | $25,951.25 | $45,000.00 | Yes | Yes | No | Awarded: The Schloss Paving Co. | ||||
| 759 | 9902023 | Garfield Rd. - Roadway Improvements - Kirtland Hills | $110.00 | $135.00 | 7/24/2000 | Wood/Hadden, G. | 7/10/2000 | 7/13/2000 | Kirtland Hills, Village of | OPWC CG05/06D | $480,048.00 | $0.00 | $510,000.00 | Yes | Yes | No | Awarded: Burton Scot Corporation | |
| 875 | 9902024 | King Memorial & Baldwin Rds. Roadway Improvements - Kirtland Hills | $75.00 | $90.00 | 7/12/2001 | Wood/Hadden, G | 6/28/2001 | 7/3/2001 | Kirtland Hills, Village of | $272,419.25 | $250,872.76 | $303,020.00 | Yes | Yes | Yes | Awarded: Snavely Development Company | ||
| 678 | 9904424 | Quentin Rd. & Forest Dr. PS Flow Meter Replacement - Eastlake | $25.00 | $40.00 | 1/28/2000 | Pritchett/Guard | 1/13/2000 | 1/12/2000 | Eastlake, City of | $16,021.00 | $0.00 | $17,000.00 | Yes | Yes | No | American Sigma/Powers Assoc. | ||
| 679 | 9904435 | Willowick Dr. Treelawn Restoration - Eastlake | $35.00 | $40.00 | 11/15/1999 | Stark/Guard | 10/29/1999 | 11/3/1999 | Eastlake, City of | $4,900.00 | $0.00 | $45,000.00 | BID OPENDED ON 11/05/99. NOT AWARDED AS BID. CITY CUT P.O. TO BERBAKOS LANDSCAPING FOR SLIT SEEDING ONLY FOR ~5000 S.Y.. | Yes | Yes | No | ||
| 731 | 9904436 | Bayshore Dr. Improvements - Eastlake | $50.00 | $75.00 | 5/12/2000 | Topolski/Guard | 4/24/2000 | 4/24/2000 | Eastlake, City of | $43,398.50 | $0.00 | $65,000.00 | Yes | Yes | No | Awarded: The Schloss Paving Company, Inc. | ||
| 830 | 99063 | Highland/Maple/Wood Sanitary Sewer Replacement - WPCLF Project - Willoughby | $75.00 | $100.00 | 7/6/2001 | Werner/Sayles | 6/7/2001 | 6/8/2001 | Willoughby, City of | WPCLF/WRSLA | $1,568,424.00 | $1,709,721.26 | $1,800,000.00 | Yes | Yes | Yes | Awarded: Vallen Contractors | |
| 599 | 99076 | Heather Hill WTP Improvements - Chardon | $25.00 | 6/28/1999 | Shaposka/Juday | 6/14/1999 | 6/16/1999 | Heather Hill, Inc. | $138,272.09 | North Shore Pump Equipment -$43,433.00 (PS) Gateway Tank Co. - $94,839.00 (ST) |
Yes | Yes | No | |||||
| 908 | 9907823 | Vine St. Landscape Improvements - Phase III - Eastlake | $75.00 | $100.00 | 4/16/2002 | Bond/Guard | 3/26/2002 | 3/27/2002 | Eastlake, City of | NOACCA/ ODOT LPA | $130,643.45 | $0.00 | $154,550.00 | Yes | No | Yes | Awarded: Contract A - Landscape by Design, Inc.-$79,158.45 Contract B - The Erieside Electric Co., Inc.- $51,485.00 |
|
| 608 | 99092 | Courtland Dr. WM Replacement - Willoughby | $35.00 | 7/23/1999 | Bell, Andrea/Sayles | 7/8/1999 | 7/9/1999 | Willoughby, City of | $179,523.00 | $201,835.00 | $265,000.00 | Yes | Yes | No | Awarded: Monte Construction | |||
| 609 | 99093 | Karen Isle Dr. WM Replacement - Willoughby | $35.00 | 7/30/1999 | Formica/Sayles | 7/8/1999 | 7/12/1999 | Willoughby, City of | $285,856.00 | $309,713.25 | $340,000.00 | Yes | Yes | No | Awarded: Vallen Contractors | |||
| 587 | 99097 | 1999 Concrete Pavement Repair Program - Mentor | $35.00 | 5/20/1999 | Kadun/Foley | 5/6/1999 | 5/6/1999 | Mentor, City of | $223,960.00 | $227,000.00 | Yes | Yes | No | Awarded: Bond Ent. | ||||
| 589 | 99098 | 1999 Asphalt Pavement Repair Program - Mentor | $35.00 | 5/27/1999 | Kadun/Foley | 4/14/1999 | 4/19/1999 | Mentor, City of | $387,645.50 | $459,000.00 | Yes | Yes | No | Award to G.R. Osterland Co. | ||||
| 568 | 99100 | 1999 Asphalt Pavement Repair Program - Willoughby Hills | $35.00 | 4/15/1999 | Kadun/Iafelice | 3/25/1999 | 3/25/1999 | Willoughby Hills, City of | $191,936.20 | Yes | Yes | No | G.R. Osterland Co. (for Base and Alternate) | |||||
| 607 | 99100STR | 1999 Striping Program - Contract 3 - Willoughby Hills | $35.00 | 7/22/1999 | Peters/Iafelice | 7/8/1999 | 7/8/1999 | Willoughby Hills, City of | Bid was more than 10% over engineer's estimate. Rebid on 8/27/99 | Yes | Yes | No | ||||||
| 620 | 99100STR/RB | 1999 Striping Program - Contract 3 - Willoughby Hills - REBID | $35.00 | 8/27/1999 | Peters/Iafelice | 8/12/1999 | 8/9/1999 | Willoughby Hills, City of | $22,092.35 | Yes | Yes | No | Trafftech, Inc. | |||||
| 637 | 99102 | North Cleveland St. Waterline & Sanitary Sewer Imps. - Chagrin Falls | $75.00 | $100.00 | 10/29/1999 | Lannon/Lesiecki | 10/7/1999 | 10/8/1999 | Chagrin Falls, Village of | $225,396.25 | $253,022.68 | $254,500.00 | Yes | Yes | No | Awarded: Easton Leasing | ||
| 680 | 99103 | East Orange St./East Cottage St. Improvements - Chagrin Falls | $75.00 | $100.00 | 2/10/2000 | Fink/Lannon | 1/20/2000 | 1/21/2000 | Chagrin Falls, Village of | $458,923.25 | $469,583.57 | $575,000.00 | Yes | Yes | No | Vito Gironda Construction Co., Inc. | ||
| 610 | 99107 | 1999 Commercial Dye Testing - Willowick | $35.00 | 7/30/1999 | Fink/Hoops | 7/15/1999 | 7/14/1999 | Willowick, City of | $73,310.00 | Yes | Yes | No | Awarded: AAA Pipe Cleaning | |||||
| 574 | 99113 | Residential Dye Testing - Willowick | $35.00 | 3/31/1999 | Hoops/Fink | 3/15/1999 | 4/7/1999 | Willowick, City of | Rebid in July 1999 | Yes | Yes | No | ||||||
| 612 | 99113RB | Residential Dye Testing - Willowick - REBID | $35.00 | 7/15/1999 | Fink/Hoops | 6/30/1999 | 9/15/1999 | Willowick, City of | Rebid again on 10/15/99. | Yes | Yes | No | ||||||
| 635 | 99113RB2 | Residential Dye Testing - Willowick - 2nd REBID | $50.00 | $75.00 | 10/15/1999 | Fink/Hoops | 9/30/1999 | 9/29/1999 | Willowick, City of | City did not award a contract. Sevice Dept. will perform these duties. | Yes | Yes | No | |||||
| 578 | 99125 | 1999 Asphalt Pavement Crack Sealing Program - South Russell | $35.00 | 4/29/1999 | Kadun/Foley | 4/14/1999 | 4/14/1999 | South Russell, Village of | $69,304.00 | $70,400.00 | Yes | Yes | No | Awarded: United Road Co. | ||||
| 593 | 99125/Repair | 1999 Asphalt Pavement Repair Program - South Russell | $35.00 | 6/10/1999 | Kadun/Foley | 5/26/1999 | 5/27/1999 | South Russell, Village of | $105,002.00 | $153,000.00 | Yes | Yes | No | Awarded to Kenmore Construction | ||||
| 585 | 99127 | 1999 Asphalt Pavement Repair Program - Mentor On The Lake | $35.00 | 5/13/1999 | Kadun/Sayles | 4/29/1999 | 4/29/1999 | Mentor-on-the-Lake, City of | $158,446.00 | $164,500.00 | Yes | Yes | No | Base and Alt A & B - Karvo Paving | ||||
| 614 | 99130 | Cherokee Trail Bridge Replacement - Willoughby | $35.00 | 8/6/1999 | Lannon/Sayles | 7/22/1999 | 7/22/1999 | Willoughby, City of | $119,078.00 | $126,526.65 | $140,000.00 | Yes | Yes | No | Award: S.S. Construction | |||
| 592 | 99134 | 1999 Road Program - Chagrin Falls | $35.00 | 6/8/1999 | Lannon/Colpetzer, T. | 5/24/1999 | 5/24/1999 | Chagrin Falls, Village of | $229,375.50 | $257,282.80 | $360,000.00 | Burton Scot Corp. - $168,887.50 - Final $146,800.56 Specialized Const. - $42,500.00 - Final $42,500.00 Pavement Tech. - $6,500.00 - Final $6500.00 TC Constr. - $11,488.00 - Final $61,482.24 |
Yes | Yes | No | |||
| 591 | 99148 | River St. Water Tank Repairs - Madison | $35.00 | 6/4/1999 | Haibach/Foley | 5/21/1999 | 5/21/1999 | Madison, Village of | $30,000.00 | Rebid on 7/2/99 - Phoenix Fab. | Yes | Yes | No | |||||
| 597 | 99148RB | River St. Water Tank Repairs - Madison - REBID | $35.00 | 7/2/1999 | Haibach/Foley | 6/17/1999 | 6/11/1999 | Madison, Village of | $26,900.00 | $26,625.00 | $30,000.00 | Yes | Yes | No | Awarded :Phoenix Fabricators | |||
| 636 | 99150 | South Conneaut Elevated Water Storage Tank - Contracts A & B - Conneaut | $75.00 | $100.00 | 10/29/1999 | Onder/Wiles | 10/1/1999 | 10/5/1999 | Conneaut, City of | OPWC CG34C | $364,600.00 | $368,295.00 | $382,000.00 | Opened bids on 10/29/99 for Contracts A & B. Rebid Contract B on 2/10/00. See Job# 99150RB. |
Yes | Yes | No | Awarded Contract A to Caldwell tanks for Base bid only for $364,600.00. Awarded Contract B to Broad St. Electric for $36,599.00. |
| 700 | 99150RB | South Conneaut Elevated Water Storage Tank - Contract B - REBID | $75.00 | $100.00 | 2/10/2000 | Hall/Wiles | 1/27/2000 | 1/28/2000 | Conneaut, City of | CG34C | $36,599.00 | $36,599.00 | $45,000.00 | Yes | Yes | No | Broad Street Electric, Inc. | |
| 644 | 99159 | Civic Center Ice Arena Partial Reroofing - Mentor | $75.00 | $100.00 | 11/18/1999 | Witchey/Wildermuth | 10/28/1999 | 10/27/1999 | Mentor, City of | $297,060.00 | $0.00 | $385,000.00 | Yes | Yes | No | Awarded: T & F Systems, Inc | ||
| 815 | 99163 | N. Main St. Improvements - Chagrin Falls | $75.00 | $100.00 | 5/31/2001 | Kelly/Lannon | 5/10/2001 | 5/11/2001 | Chagrin Falls, Village of | $974,611.15 | $955,859.66 | $1,300,000.00 | Yes | Yes | Yes | Awarded: Vallen Contractors | ||
| 630 | 9916701 | Glyco 1 Force Main Replacement - Painesville Twp. | $35.00 | $40.00 | 9/30/1999 | Popielski/Smith | 9/10/1999 | 9/13/1999 | Lake Co. Bd./Commissioners | $148,185.00 | $273,838.92 | $178,000.00 | Yes | Yes | No | McNish Excavating | ||
| 626 | 99175 | SR 615 Bridge Slope Stabilization - Kirtland | $75.00 | 9/10/1999 | Kiefer | 8/26/1999 | 8/27/1999 | Kirtland, City of | OPWC - CGK04 | $155,555.00 | $151,772.00 | $230,000.00 | Yes | Yes | No | S.S. Construction Co. | ||
| 701 | 99181 | Washington Square Interior Improvements - LMHA - Painesville | $75.00 | $100.00 | 2/29/2000 | Witchey/Wildermuth | 2/1/2000 | 2/1/2000 | Lake Metropolitan Housing Authority | LMHA/HUD | $110,465.00 | $0.00 | $161,000.00 | Yes | Yes | No | Awarded: Karnavas Remodeling & Painting | |
| 598 | 99191 | 1999 Concrete Road Rehabilitation Program - Eastlake | $35.00 | 6/24/1999 | Guard | 6/10/1999 | 6/14/1999 | Eastlake, City of | Yes | Yes | No | |||||||
| 729 | 99206 | Hopkins Rd. Widening & Resurfacing Improvements - Mentor | $90.00 | $115.00 | 8/4/2000 | Childs/Hadden, C. | 7/21/2000 | 7/21/2000 | Mentor, City of | $421,102.85 | $0.00 | $429,120.00 | Yes | Yes | No | Awarded: The Northeastern Road Improvement Company, Inc. | ||
| 824 | 99208-1 | Chillicothe Rd. Widening & Resurfacing Imps. - Phase 1 - Mentor | $125.00 | $150.00 | 3/29/2002 | Wood/Hadden, C. | 3/8/2002 | 3/12/2002 | Mentor, City of | OPWC CGM16 | $826,321.25 | $730,888.00 | $995,000.00 | Yes | No | Yes | Awarded: Karvo Paving Co. | |
| 1146 | 99208-2 | Chillicothe Rd. Widening & Resurfacing - Phase 2 - Mentor | $105.00 | $130.00 | 8/27/2004 | Wood/Hadden, C. | 8/6/2004 | 8/6/2004 | Mentor, City of | OPWC CG19/20H | $777,338.30 | $0.00 | $797,000.00 | Yes | No | Yes | Awarded: JTO, Inc. (base only) | |
| 906 | 99209 | Headlands Rd. Reconstruction & Bridge Replacement - Mentor | $90.00 | $115.00 | 10/4/2002 | Lewins/Wood | 9/13/2002 | 9/17/2002 | Mentor, City of | OPWC Rnd. 16 CGN08 (ltip) | $750,720.00 | $750,720.00 | $690,000.00 | Yes | No | Yes | Awarded: Union Industrial Contractors (Roadway & Bridge) | |
| 681 | 99210 | Farnham Dr./Summit Dr. Drainage Imps. - Mentor | $75.00 | $100.00 | 4/21/2000 | Wood/Hadden, C. | 4/6/2000 | 4/6/2000 | Mentor, City of | $58,652.00 | $0.00 | $75,000.00 | Yes | Yes | No | Monte Construction awarded Section I (Section I & II = $60,752.00) | ||
| 758 | 99211 | Mentor Ave. - Discount Drug Mart, Gene Norris Honda Intersection Traffic Signal Imps. - Mentor | $75.00 | $100.00 | 8/4/2000 | Childs/Hadden, C. | 7/21/2000 | 7/21/2000 | Mentor, City of | $138,500.00 | No Bid Tab - Note: No bids were received for this project. The Owner will rebid this project in the future. | Yes | No | No | ||||
| 822 | 99211rb | Traffic Signal Improvements - 8500/8505 Mentor Ave. Intersection - Acacia Ave./Hart St./Mentor Ave. Intersection - Heisley Road/Wal-Mart Driveway Intersection - Mentor | $75.00 | $100.00 | 4/27/2001 | Childs/Hadden, C. | 4/5/2001 | 4/10/2001 | Mentor, City of | $313,145.63 | $280,839.35 | $313,500.00 | Estimate: Base Bid: $241,000.00 Alternate A: $ 72,500.00 |
Yes | Yes | Yes | Award: Didado Electric $313,145.63 (Base & Alternate) | |
| 782 | 99212 | Mentor Lagoons Driveway Bridge - Mentor | $75.00 | $100.00 | 9/29/2000 | Ross/Peters | 9/8/2000 | 9/11/2000 | Mentor, City of | $311,557.20 | $313,909.27 | $296,000.00 | Yes | Yes | No | Awarded: Kelcorporation | ||
| 1029 | 99220 | Heisley Rd. - Roadway Relocation & Railroad Grade Separation - Mentor | $300.00 | $325.00 | 5/16/2003 | Wood/Hadden, C. | 4/18/2003 | 4/22/2003 | Mentor, City of | ODOT LPA - Fed | $10,156,195.05 | $0.00 | $13,020,000.00 | Yes | No | Yes | Awarded: Great Lakes Construction Co. (Base & Alternates) | |
| 743 | 99227 | Craytor Ave. Sanitary Sewer Extension - Conneaut | $75.00 | $100.00 | 5/18/2001 | Hall/Wiles | 4/27/2001 | 4/27/2001 | Conneaut, City of | CDBG | $164,647.50 | $133,744.22 | $190,000.00 | Estimate: Base Bid: $190,000.00 Base Bid & Alternate: $238,000.00 |
Yes | Yes | Yes | Awarded: Chivers Construction - Revised Base Bid and Agreement |
| 616 | 99229 | Osborne Park Erosion Control Improvements - Willoughby | $35.00 | 8/6/1999 | Fink/Sayles | 7/22/1999 | 7/23/1999 | Willoughby, City of | $97,800.00 | $97,800.00 | $100,000.00 | Yes | Yes | No | Award: JTO, Inc. | |||
| 682 | 99230 | Elevated Water Storage Tank - North Ridgeville | $75.00 | $100.00 | 4/27/2000 | Aiken/Gellner | 3/30/2000 | 4/3/2000 | North Ridgeville, City of | $3,080,000.00 | $0.00 | $2,459,295.00 | Yes | Yes | No | A, B , C & Alt A-1 - Pitt Des Moines, Inc. | ||
| 821 | 99230-2 | Garage - North Ridgeville | $50.00 | $75.00 | 2/15/2001 | Rodgers/Gellner | 1/18/2001 | 1/18/2001 | North Ridgeville, City of | $69,215.00 | $0.00 | $60,000.00 | Yes | Yes | No | Awarded: Margus Company | ||
| 643 | 99235 | Reroofing - Fire Station 1 & 3 and Old Council Hall - Mentor | $75.00 | $100.00 | 11/18/1999 | Witchey/Wildermuth | 10/28/1999 | 10/27/1999 | Mentor, City of | $44,688.00 | $0.00 | $115,000.00 | West Side Roofing Co., Inc. - Reroofed Fire Station No. 3 and Old Council Hall with Contingency | Yes | Yes | No | ||
| 625 | 99236 | Ashtabula Co. - Old Courthouse & Justice Center - 2nd Floor Renovations - Jefferson | $35.00 | 9/10/1999 | Witchey/Gallagher | 8/26/1999 | 8/26/1999 | Ashtabula Co. Bd./Commissioners | $122,803.00 | $143,257.12 | $130,000.00 | A - Union Ind. - $86,633.00 - Final $109,597.00 B - HAVE, Inc. - $24,100.00 - Final $22,681.00 C - APL Electric - $12,070.00 - Final $10,979.12 |
Yes | Yes | No | |||
| 646 | 99239 | Fire Station No. 4 - Fire Suppresion System & Emergency Generator Alterations - Mentor | $75.00 | $100.00 | 11/18/1999 | Witchey/Wildermuth | 10/28/1999 | 10/28/1999 | Mentor, City of | $92,180.00 | $0.00 | $95,000.00 | A - $68,590.00 - ABC Piping Co. B - $23,590.00 - A. J. Misseri Electric Co., Inc. |
Yes | Yes | No | ||
| 840 | 99240 | SOM Center Rd./Euclid Ave. Intersection Imps. - Willoughby | $75.00 | $100.00 | 4/20/2001 | Peters/Sayles | 4/5/2001 | 4/9/2001 | Willoughby, City of | $436,647.65 | $443,504.56 | $440,000.00 | Yes | Yes | Yes | Awarded: Great Lakes Crushing | ||
| 623 | 99243 | Daniels Park Ballfield Lighting - Willoughby | $35.00 | 9/9/1999 | Gallagher/Sayles | 8/18/1999 | 8/18/1999 | Willoughby, City of | $74,500.00 | $80,000.00 | Yes | Yes | No | CMC Electric, Inc. | ||||
| 718 | 99251 | Wastewater Treatment Plant Final Settling Tank #4 Installation - Chagrin Falls | $75.00 | $100.00 | 4/28/2000 | Rodgers/Lesiecki | 4/6/2000 | 4/6/2000 | Chagrin Falls, Village of | $212,000.00 | $192,000.00 | $220,000.00 | Yes | Yes | No | Awarded: Bill 's Excavating | ||
| 683 | 99252 | Mentor Beach Park, Shoreline Access Stairs - Mentor | $50.00 | $75.00 | 4/4/2000 | Lines/Wildermuth | 3/9/2000 | 3/9/2000 | Mentor, City of | CMAG Project No. 03-3 | $0.00 | $0.00 | $45,000.00 | Rebid on 5/26/00. See 99252rb. Re-Rebid on 7/28/00. See 99252rb2. |
Yes | Yes | No | |
| 738 | 99252rb | Mentor Beach Park, Shoreline Access Stairs - Mentor - $50.00/$75.00 - REBID | $50.00 | $75.00 | 5/26/2000 | Lines/Wildermuth | 5/5/2000 | 5/16/2000 | Mentor, City of | CMAG Project No. 03-3 | $0.00 | $0.00 | $45,000.00 | All bids received were more than 10% over estimate. Rebid on 7/28/2000. See job# 99252rb2. | Yes | Yes | No | |
| 767 | 99252rb2 | Mentor Beach Park Shoreline Access Stairs - Mentor - $50.00/$75.00 - 2nd REBID | $50.00 | $75.00 | 7/28/2000 | Lines/Wildermuth | 7/7/2000 | 7/10/2000 | Mentor, City of | CMAG - 03-3 | $48,750.00 | $0.00 | $45,000.00 | Yes | Yes | No | Awarded: Platform Cement, Inc. | |
| 754 | 9925301 | WWTP Expansion | 10/24/2000 | Shaposka/Iafelice | 9/5/2000 | 9/8/2000 | Mantua, Village of | WPCLF & OPWC-CG35/36D | $3,749,755.00 | $0.00 | $3,670,000.00 | Estimate: A - General $3,050,000; B - Electrical $500,000; C - HVAC $70,000; D - Plumbing $50,000 WPCLF Award 1/25/01 |
Yes | Yes | Yes | Awarded: A - J.D. Williamson Construction - $3,094,450.00 B - Enertech Electrical - $563,000.00 C -D - Detrick Industrial Piping - $92,305.00 |
||
| 989 | 9925350 | Stream Bank Stabilization - Root Wads | 5/9/2003 | Stark/Voldrich | 4/18/2003 | 4/23/2003 | Mantua, Village of | WPCLF/WRRSP | $91,950.00 | $0.00 | $120,000.00 | Yes | No | Yes | Awarded: Mark Haynes Construction | |||
| 642 | 99267 | SR 306 PS Outlet Channel Maintenance - Mentor | $50.00 | $75.00 | 11/5/1999 | Wood/Hadden, C. | 10/21/1999 | 10/20/1999 | Mentor, City of | $17,100.00 | $0.00 | $25,000.00 | Eng. Est $25K for base; | Yes | Yes | No | awarded to Haynes for base | |
| 721 | 99279 | Stevens Blvd. Storm Sewer Outfall Improvements - Eastlake | $75.00 | $100.00 | 6/13/2000 | Pennington/Greytak | 5/19/2000 | 5/19/2000 | Eastlake, City of | OPWC CG32/33D | $215,550.00 | $252,000.00 | $245,000.00 | Yes | Yes | No | Awarded: JTO, Inc. | |
| 687 | 99287 | Forest Dr. & Lakeshore Blvd. Sewer Lining & Manhole Rehabilitation - Willoughby | $75.00 | $100.00 | 2/10/2000 | Kiefer/Sayles | 1/26/2000 | 1/26/2000 | Willoughby, City of | $195,415.00 | $224,862.59 | $290,000.00 | Yes | Yes | No | United Survey, Inc. - Base & Alt. | ||
| 695 | 99291 | Central Park Skateboard Facility - Plywood - Eastlake | $25.00 | $50.00 | 1/14/2000 | Bond/Guard | 12/31/1999 | 12/29/1999 | Eastlake, City of | $37,781.10 | $0.00 | $35,000.00 | Yes | Yes | No | True Ride, Inc. - Base Bid Only | ||
| 713 | 99292 | Civic Center Skate Park - Mentor | $75.00 | $100.00 | 8/4/2000 | Lines/Wildermuth | 7/14/2000 | 7/17/2000 | Mentor, City of | ODNR - Nature Works - LAKE 027 | $0.00 | $93,000.00 | Base & Alternates No. 1 to 3. All bids received were more than 10% over the estimate. Will rebid. | Yes | Yes | No | ||
| 774 | 99292rb | Civic Center Skate Park - Mentor - REBID | $75.00 | $100.00 | 8/25/2000 | Lines/Wildermuth | 8/11/2000 | 8/16/2000 | Mentor, City of | ODNR - Nature Works - LAKE 027 | $99,000.00 | $110,872.00 | $93,000.00 | Estimate: Base Bid $93,000.00; Base and Alternates $129,000.00 | Yes | Yes | No | Awarded: Platform Cement - (Base Bid only) |
| 703 | 99293 | SR-45 Rome WL Installation - Rome Twp. | $100.00 | $125.00 | 9/8/2000 | Bennett/Sebian | 8/18/2000 | 8/22/2000 | Ashtabula Co. Bd./Commissioners | WSLRA, CDBG, OPWC CU25C | $786,025.00 | $0.00 | $1,466,000.00 | Estimate - Base $ 1,115,000.00; Alternate $ 351,000.00 | Yes | Yes | No | Awarded: Clemson Excavating (Base & Alt. A) |
| 684 | 99296 | 1999 Priority Vehicle Control System Imps. - Mentor | $50.00 | $75.00 | 11/12/1999 | Rogers/Horodyskyj | 10/29/1999 | 11/1/1999 | Mentor, City of | $38,250.00 | $39,582.00 | $38,000.00 | Yes | Yes | No | Awarded to U.S. Utility, Inc | ||
| 692 | 99298 | Painesville Railroad Depot Bldg. - General Construction, Mechanical - Electrical - Carpentry | $75.00 | $100.00 | 3/7/2000 | Witchey/Gallagher | 2/15/2000 | 2/11/2000 | Western Reserve Railroad Association | CDBG Project | $25,000.00 | $24,370.00 | $25,000.00 | Yes | Yes | No | Ferrara General Contractors, Inc. - Base Bid and Alternate M1 | |
| 688 | 99302 | Tamarac Blvd. & Nason Park Retention Basin Outlet Structures Imps. - Willoughby | $50.00 | $75.00 | 12/16/1999 | Zavoda/Sayles | 11/25/1999 | 11/29/1999 | Willoughby, City of | $64,450.00 | $69,838.00 | $66,000.00 | Yes | Yes | No | Awarded: Marous Brothers | ||
| 1064 | 99310 | Hopkins Rd. Bridge Improvements - Mentor | $100.00 | $125.00 | 6/28/2004 | Wood/Hadden, C. | 6/7/2004 | 6/9/2004 | Mentor, City of | OPWC | $789,343.25 | $0.00 | $660,000.00 | Yes | No | Yes | Awarded: JTO, Inc. | |
| 704 | 99311 | Maple St. Sanitary Sewer Lining - Wickliffe | $50.00 | $75.00 | 8/25/2000 | Formica | 8/11/2000 | 8/11/2000 | Wickliffe, City of | $39,880.00 | $37,383.50 | $68,000.00 | Yes | Yes | No | Awarded: United Survey | ||
| 698 | 99312 | 2000 Pavement Repair Program - Wickliffe | $75.00 | $100.00 | 3/10/2000 | Formica/Wiles | 2/25/2000 | 2/28/2000 | Wickliffe, City of | $598,208.00 | $665,025.48 | $745,000.00 | Yes | Yes | No | A & J Cement Contractors, Inc. - Awarded Section I | ||
| 728 | 99313 | 2000 Resurfacing Program - CDBG Project - Cleveland Heights | $75.00 | $100.00 | 4/14/2000 | Formica | 3/30/2000 | 3/31/2000 | Cleveland Heights, City of | CDBG | $1,021,946.45 | $1,050,544.89 | $1,200,000.00 | Yes | Yes | No | Awarded: The Osterland Company | |
| 736 | 99314 | 2000 Surface Treating Program - Cleveland Hts. | $50.00 | $75.00 | 4/21/2000 | Formica/Wiles | 4/6/2000 | 4/6/2000 | Cleveland Heights, City of | $202,712.00 | $198,307.00 | $200,000.00 | Yes | Yes | No | Awarded: Specialized Construction, Inc. | ||
| 934 | 99320 | Euclid Creek Tributary Interceptor Sewer - Willoughby Hills | $200.00 | $225.00 | 12/10/2002 | Smith/Iafelice | 10/29/2002 | 11/4/2002 | Willoughby Hills, City of | WPCLF & OPWC Rnd. 16 CG04F | $2,796,187.00 | $0.00 | $3,900,000.00 | Yes | No | Yes | Awarded: Great Lakes Construction (Sections 1 &2) | |
| 699 | 99328 | Timberlake Village Hall Roof Replacement - Timberlake | $50.00 | $75.00 | 2/15/2000 | Formica/Wiles | 1/28/2000 | 1/28/2000 | Timberlake, Village of | $18,290.00 | $18,240.00 | $20,000.00 | Yes | Yes | No | Awarded: Daugherty Construction - Base and Alt. A | ||
| 694 | 99330 | Coulby Park Aquatic Center & Tennis Court Parking Lot - Wickliffe | $50.00 | $75.00 | 1/21/2000 | Formica/Wiles | 1/6/2000 | 1/10/1999 | Wickliffe, City of | $127,134.50 | $0.00 | $140,000.00 | Yes | Yes | No | Carron Asphalt Paving, Inc. | ||
| 452 | H9703501 | Underground Storage Tank Removal & Aboveground Storage Tank Installation - Willoughby | $35.00 | 5/7/1998 | Knecht, B./Hoops | 4/3/1998 | 4/2/1998 | Willoughby, City of | $107,846.00 | $76,000.00 | Yes | No | No | Awarded: Hal Jones | ||||
| 533 | H9801427 | Underground Storage Tank Removal At Fire Station & Community Center - Willowick | $35.00 | 10/9/1998 | Knecht, B./Hoops | 9/18/1998 | 9/17/1998 | Willowick, City of | $26,930.00 | $31,000.00 | Yes | Yes | No | Awarded to Herb Kay Company | ||||
| 520 | H98112 | Upgrade of Existing Underground Storage Tank Systems at the Service Garage - Wickliffe | $35.00 | 9/8/1998 | Knecht, B./Wiles | 8/21/1998 | 8/20/1998 | Wickliffe, City of | $63,578.32 | Yes | Yes | No | ||||||
| 534 | H98112 | Upgrade of Existing Underground Storage Tank Systems at the Service Garage - Wickliffe - REBID | $35.00 | 10/2/1998 | Knecht, B./Hoops | 9/18/1998 | 9/18/1998 | Wickliffe, City of | $45,000.00 | Yes | Yes | No | Awarded: Hal Jones Construction | |||||
| 690 | H990012005 | Asbestos Abatement of Bldg., 49 E. Erie St. - Painesville | $50.00 | $75.00 | 12/2/1999 | Sablar/Knecht | 11/19/1999 | 11/19/1999 | Lake Co. Bd./Commissioners | $25,300.00 | $25,630.00 | $25,000.00 | Yes | Yes | No | Awarded: Precision Environmental Co. | ||
| 569 | H9902001 | Painesville Post Office Abatement Floor Tile & Mastic - Lake County | $35.00 | 4/15/1999 | Sablar/Knecht | 3/26/1999 | 3/26/1999 | Lake Co. Bd./Commissioners | $9,400.00 | $17,500.00 | Yes | Yes | No | Awarded: Innerscope Tech Services, Inc. |