•Pa«» 337.
Warrant for $6000 for euper-Ti»ion of State Aid Roads.
Award of Contract #038 to Thoa. I. Kalian.
Award of Contracts Hoe. 0203A and 0203B to Freoh & Allan.
Contract; for Sharp town Bridge to be awarded lowest bidder.
Billa ordered paid.
\
ll»t of approTed Dills.
On motion of Mr. Shoemaker, seconded by Mr. Hutton, the Chairman was authorized to draw his warrant on the Comptroller of the Treasury for $6,000.00 for expenses of supervision of State Aid Roads, in aooordonoe with Chapter 225 of the Aots of 1904, as amended by Chapter 217 of the Aots of 1910.
The action of the Chairman in awarding Contract Ho. 033, Section 4, in Calvert County, from Owings to Prince Frederick, (4.28 miles in length) to Thomas F. Mullan at the Engineer's estimate (except on oonorete which is to be $11.25 per ou. yd.instead of $8.80) was approved. The total amount of the OOntract is $12,442.50.
The action of the Chairman in awarding Contracts HOB. 0203-A and 0203-B in Carroll County, from Fenby to Gamber, to Freoh & Alien at the Engineer's estimate (except on cement masonry which is to be $9.00 instead of §8.80 per ou. yd. ; Class "A" macadam, $0.96 instead of $0.94 per sq. yd. ; and Class "B" macadam, $1.14, instead of $1.08 per sq. yd.) was approved. The total amount of the contracts is $30,530.56 and $31,039.51, respectively.
The checking of the plans on Contract Ho. 0262 - Sharp-town Bridge over Hantiooke River - bids for which were opened on Monday, July 17th, 1911, not having been completed, the Chairman was instructed to award the contract to the lowest bidder, provided the plans submitted are approved by the Engineering Department,
The following bids were submitted:
Virginia Bridge & Iron Co., Sanford & Brooks,•.• .....
?enn Bridge Company,
York Bridge Company,......
Roanoke Bridge Company,
If shells are
placed around
pivot pier.
$61,024.45 59,234.00 54,002.00 61,802.00 52,229.65
If rip rap is placed around
pivot pier.
$59,474.45 59,814.00 53,902.00 63,412.00 53,234.65
On motion of Mr. Button, seconded by Mr. Shoemaker, It was ordered that all bills, this day approved by the Auditing
Committee, be paid. The bills were as follows:
The Prinoe George's Snquirer, J. H. Toomey & Sons, .........
John C* Louis,
The Fairbanks Company, .......
ffm. P. Magruder,
Johns Hopklns Oil Company,....
Hyattsvllle Hardware Co.,
$7.50
39.33
4.36
1.61
1.62
2.75
2.93
The Commonwealth Bk.(For B.P.Pope)224.61 The Fairbanks Company,	1.88 0. F. Shaffer Lumber Co.......          15.82
John C. Louis,	7.30 do.                                                           9.05 do.                                                             .80 do.                                                           26.25 do.                                                           1.75 do.                                                           1.76 do.                                                           1.76 M. J. Grove Lime Company,   .....      164.11
The Sony-Springfield Rd.Roller Co. 6.00
do.
5.00
The Good Roads Improvement Co., 2000.00
do.
Root. H. Moffitt, Jr., do.
92.30
227.38
60.00