Bid List 7/25/17

Date Project Name Owner
7/11/17 2017 Water Main Programs Phase II (Various Locations) (1806W1(878)) Village of Rockville Centre
  Contractor Bid Amount
  Allen Industries Inc. $588,715
  Frank Robustello & Sons $789,130
  Merrick Utility Associates Inc. $812,501
  Bancker Construction Corp. $834,750
     
Date Project Name Owner
7/11/17 Rebid - Installation of LED Fixtures on Street Lights (17G52) Town of Babylon
  Contractor Bid Amount
  Facility Solutions Group/FSG $561,912
  Ankers Electrical Service Inc. $628,048
  Welsbach Electric Corp of LI $634,708
  New York Trenchless Inc. $661,780
  Eldor Contracting Corp. $886,056
  Commander Electric Inc. $910,075
  Hinck Electrical Contracting, Inc. $915,760
  Palace Electrical Contractors Inc. $982,360
     
Date Project Owner
7/12/17 Ronkonkoma Hub Sanitary Pumping Station & Force Main (CP8156-G) Suffolk County DPW
  Contractor Bid Amount
  Posillico Civil/Bove Industries JV $35,850,983
  Grace Industries LLC $37,475,772
  Scalamandre Construction $41,987,000
  John P. Picone Incorporated $44,105,515
     
Date Project Owner
7/12/17 Repl Existing Timber Bulkhead @ Ships Point Lane (H17-150/PW 028-17) Town of Oyster Bay
  Contractor Bid Amount
  Quinital Contracting Corp. $152,085
  Atlantic Coast Dock Construction $164,525
  Woodstock Construction Corp. $190,535
     
Date Project Owner
7/12/17 Highway Improvements for Canal & Seabreeze Road (H16-145/PW 024-17) Town of Oyster Bay
  Contractor Bid Amount
  BASE BID  
  Thomas Novelli Contracting $399,255
  Laser Industries Inc. $453,845
  Roadwork Ahead Inc. $534,525
  PSL Industries inc. $551,985
  Quinital Contracting Corp. $711,695
  DEDUCT ALT #1  
  Quinital Contracting Corp. $39,240
  ALT #1  
  Thomas Novelli Contracting  $423,055
  Laser Industries Inc. $438,745
  Roadwork Ahead Inc. $559,525
  PSL Industries Inc. $569,585
     
Date Project Owner
7/12/17 Milling & Paving of Various Roads - Brookville Road (CIS NY# 541488) Village of Muttontown
  Contractor Bid Amount
  American Paving & Masonry $378,232
  John McGowan & Son $411,500
  Rosemar Construction $447,000
  Pratt Brothers Inc. $488,125
  Posillico Civil $645,307
     
Date Project Owner
7/13/17 Pedestrian Safety Improvements (D263507/PIN 00PS.01) NYS DOT
  Contractor Bid Amount
  Hinck Electrical Contractor inc. $7,473,017
  Commander Electric INc. $7,691,881
  Welsbach Electric Corp. of LI $7,752,200
  Johnson Electrical Construction $8,121,650
     
Date Project Owner
7/13/17 Cedar Ridge Rd, Pine Valley Rd & The Knoll Improvement (11728371) Village of Upper Brookville
  Contractor Bid Amount
  Intercounty Paving Associates LLC $294,000
  Metro Paving $348,539
  American Paving & Masonry Corp. $351,507
  John McGowan & Son $353,075
  Rosemar Construction $359,000
  Pioneer Landscaping & Asphalt Paving Inc. $397,890
  Roadwork Ahead Inc. $419,065
     
Date Project Owner
7/19/17 Rebid - SUNY Farmingdale Softball Field Improvements (2017-04) SUNY at Farmingdale
  Contractor Bid Amount
  BASE BID  
  The LandTek Group Inc. $2,648,000
  Laser Industries Inc. $2,893,000
  ADD ALT #1  
  Laser Industries Inc. $42,500
  The LandTek Group Inc. $45,000
  TOTAL  
  The LandTek Group Inc. $2,753,000
  Laser Industries Inc. $2,998,000
     
Date Project Owner
7/20/17 Southold Jr/Sr High School Athletic Field Construction (16-306) Southold School District
  Contractor Bid Amount
  BASE BID SGC-1  
  Laser Industries Inc. $2,998,000
  The LandTek Group Inc. $3,274,000
  ADD ALT SGC-1.1  
  Laser Industries Inc. $115,000
  The LandTek Group Inc. $128,000
  ADD ALT SGC-1.2  
  Laser Industries Inc. $35,000
  The LandTek Group Inc. $56,000
  ADD ALT SGC-1.3  
  Laser Industries Inc. $26,000
  The LandTek Group Inc. $28,000
  ADD ALT SGC-1.4  
  The LandTek Group Inc. $37,000
  Laser Industries Inc. $48,000
  ADD ALT SGC-1.5  
  Laser Industries Inc. $90,000
  The LandTek Group Inc. $94,000
  ADD ALT SGC-1.6  
  The LandTek Group Inc. $1,800
  Laser Industries Inc. $3,500
  ADD ALT SGC-1.7  
  The LandTek Group Inc. $17,000
  Laser Industries Inc. $32,000
  ADD ALT SGC-1.8  
  Laser Industries Inc. $52,000
  The LandTek Group Inc. $140,000
  ADD ALT SGC-1.9  
  The LandTek Group Inc. $25,000
  Laser Industries Inc. $40,000
  DEDUCT ALT SGC-1.10  
  Laser Industries Inc. $80,000
  The LandTek Group Inc. $85,000
     
Date Project Owner
7/20/17 2017 Repair/Repl Water Main/Hydrants/Valves - Req Contract (1807W1(880)) Village of Rockville Centre
  Contractor Bid Amount
  Bancker Construction Corp. $854,452
  Merrick Utility Associates Inc. $1,149,279
     
Date Project Owner
7/20/17 Synthetic Turf & Tennis Court Repl @ Comseqogue High School (16-288) Comseqogue UFSD
  Contractor Bid Amount
  BASE BID SC-2  
  The LandTek Group inc. $423,000
  Laser Industries Inc. $440,000
  BASE BID SC-2 - ADD ALT#1  
  The LandTek Group Inc. $38,500
  Laser Industries Inc. $48,500
  BASE BID SC-2 - ADD ALT #2  
  The LandTek Group Inc. $22,300
  Laser Industries Inc. $28,000
  BASE BID SC-2 - ADD ALT #3  
  Laser Industries Inc. $25,400
  The LandTek Group Inc. $26,000
  BASE BID SC-2 - ADD ALT #4  
  Laser Industries Inc. $11,000
  The LandTek Group Inc. $33,500
     
Date Project Owner
7/20/17 Town-Wide Concrete Requirements Contract (17039) Town of Brookhaven
  Contractor Bid Amount
  Laser Industries Inc. $3,098,525
  The LandTek Group Inc. $4,250,125

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