Bid List 03/3/20

Date Project Name Owner
2/18/20 2020 General Req - Various Civil/Site Reconstruction (H66302W) County of Nassau Office of Public Works
  Contractor Bid Amount
  Pratt Brothers Inc. $5,480,670
  The LandTek Group, Inc. $9,987,521
     
Date Project Name Owner
2/20/20 Concrete Curbs, Sidewalks & Aprons (20-007) Town of Smithtown
  Contractor Bid Amount
  Gorilla Waste and Contracting LLC $1,868,250
  Deal Concrete $3,073,200
  Suffolk Paving Corp. $3,106,000
  Laser Industries, Inc. $3,518,600
  The LandTek Group Inc. $4,268,900
  Roadwork Ahead, Inc. $4,330,000 
  Quintal Contracting Corp. $6,053,200
     
Date Project Name Owner
02/20/20 Asphalt Resurfacing (20-008) Town of Smithtown
  Contractor Bid Amount
  Suffolk Paving Corp. $3,957,985
  H&L Contracting LLC $4,261,735
  Rosemar Contracting, Inc. $4,490,500
  Metro Paving $4,619,600
  Posillico Civil $4,624,375
  Pratt Brothers Inc. $5,911,650
     
Date Project Name Owner
02/20/20 F/I Sports Lighting at Ballfield at Venetian Shores Park (20G17) Town of Babylon-Purchasing Dept.
  Contractor Bid Amount
  Relle Electric Corp.  $311,770
  Welsbach Electric Corp. LI $349,300
  Ankers Eletrical Services Inc. $357,850
  Rolands Electrica Co. $358,000
  West Babylon Electric $359,000
  LEB Eletric $360,200
  Palace Electrical Contractors, Inc. $367,000
  Baltray Entreprises dba Bancker Electric $391,358
  Hinck Electrical Contractor, Inc. $399,452
     
Date Project Name Owner
02/20/20 Rehab Underground Leachate Storage Tanks at Landfill (20G16) Town of Babylon-Purchasing Dept.
  Contractor Bid Amount
  TOTAL:  
  Bensin Contracting Inc. $582,000
  Phillip Ross Industries Inc. $664,000
     
  Alternate 1:  
  Bensin Contracting Inc. $3,000
  Phillip Ross Industries Inc. $20,000
     
  Alternate 2:  
  Phillip Ross Industries. $31,000
  Bensin Contracting Inc. $31,500
     
Date Project Name Owner
02/21/20 Install Water Main & Appurtenances - Woodbury Villas Phase 1 (JRWD 1651/I1-20) Jericho Water District
  Contractor Bid Amount
  Bancker Construction Corp. $257,450
  Alessio Pipe & Construction $259,900
  Araz Industries $279,260
  Merrick Utility Associates, Inc. $290,740
  Allen Industries, Inc. $312,850
  MTS Infrastructure LLC $431,850
     
Date Project Name Owner
02/21/20 Rebid-Spray Pad at Veterans Memorial Park (PW# 37-18) Town of Hempstead
  Contractor Bid Amount
  Base Bid:  
  Laser Industries, Inc. $394,500
  Allen Industries, Inc. $423,125
  Phillip Ross Industries Inc. $585,000
  Bensin Contracting Inc. $603,075
     
  Alternate 1:  
  Bensin Contracting Inc. $9,425
  Allen Industries, Inc. $9,750
  Laser Industries, Inc. $16,250
  Phillip Ross Industries Inc. $28,015
     
Date Project Name Owner
02/24/20 2017-2018 & 2019-2020 Capital Improvement Program (20-4/20-5/20-6) Commack Union Free School District
  Contractor Bid Amount
  Contract #1 -Work Location 1 - Commack HS:  
  The LandTek Group Inc. $526,000
  Coastal Contracting Corp. $559,900
  Laser Industries, Inc. $596,500
  Fasco Asphalt Paving $886,000
  Graci Paving Associates, Inc. $1,136,770
     
Date Project Name Owner
2/25/20 Rebid-Water Quality Improvements at Gerry Park (02-03R) Town of North Hempstead Dept. of Public Works
  Contractor  Bid Amount
  Galvin Brothers, Inc. $8,892,675
  H&L Contracting LLC $10,055,950
  Peter Scalamandre & Sons, Inc. $11,697,713
     
Date Project Name Owner
2/26/20 2020 Beautification of the Old Westbury Pond (190463/DASNY 8434) Village of Old Westbury
  Contractor Bid Amount
  John McGowan & Sons Inc. $143,225
  Wade Associates, Inc. $150,000
  Coastal Contracting Corp. $151,350
  Frank Suppa Landscaping Corp. $224,044
  Independent General Contracting LLC $229,000
  Sipala Landscaping Services $229,463
  Green Velvet Landscapre Contractors, Inc. $231,000
  Quintal Contracting Corp. $235,200
  Dom's Lawn Maker, Inc. $238,900
     
Date Project Name Owner
2/26/20 Sitework Recon at Various Schools - 2017 Bond Ph III & 2017-18 CIP (CIS NY# 600655) Northport Union Free Schoo Purchasing Dept.
  Contractor Bid Amount
  Contract No. 1 Site Work - Northport HS Base Bid:  
  Watral Brothers Inc. $3,956,000
  The LandTek Group, Inc. $4,060,000
  United Paving Corp. $4,864,044
  Fasco Asphalt Paving $4,979,000
     
  Contract No. 1 Site Work - Alternate 1:  
  The LandTek Group Inc. $41,000
  Fasco Asphalt Paving $45,000
  Watral Brothers Inc. $55,000
  United Paving Corp. $68,000
     
  Contract No. 1 East Northport MS All Work Loc:  
  Fasco Asphalt Paving $926,500
  The LandTek Group, Inc. $1,000,000
  Watral Brothers Inc. $1,065,000
  United Paving Corp. $1,093,206
  Laser Industries, Inc. $1,168,000
  Fort Hill Industries $1,208,952
  All-Con Contracting Corp. $1,560,000
     
  Contract No. 1 Bellerose ES:  
  Watral Brothers Inc. $991,000
  The LandTek Group Inc. $1,020,000
  United Paving Corp. $1,137,611
  The Patriot Organization $1,196,000
  Laser Industries, Inc. $1,208,000
  Fasco Asphalt Paving $1,259,000
  Fort Hill Industries, Inc. $1,289,050
  All-Con Contracting Corp. $1,446,000
     
  Contract No. 1 Norwood Ave ES WL 1:  
  Fort Hills Industries Inc. $683,442
  Watral Brothers Inc. $699,000
  United Paving Corp. $770,508
  The LandTek Group Inc. $800,000
  Fasco Asphalt Paving $816,000
     
  Contract No. 1 Norwood Ave ES WL 2:  
  Fasco Asphalt Paving $218,000
  Watral Brothers Inc. $229,000
  United Paving Corp. $243,785
  The LandTek Group Inc. $245,000
  Fort Hills Industries Inc. $368,007
     
  Contract No. 1 Total At Both Work Loc:  
  Watral Brothers Inc. $928,000
  United Paving Corp. $1,014,293
  Fasco Asphalt Paving $1,034,000
  The LandTek Group, Inc. $1,045,000
  Fort Hill Industries Inc. $1,051,450
     
  Contract No. 1 Total W/Out Alts:  
  The LandTek Group , Inc. $712,500
  Watral Brothers INc. $6,940,000
  United Paving Corp. $8,109,154
  Fasco Asphalt Paving $8,198,500
     
  Contract No. 1 Total at All Loc W/Alts:  
  Watral Brothers Inc. $6,995,000
  The LandTek Group Inc. $7,166,000
  United Paving Corp. $8,177,154
  Fasco Asphalt Paving $8,243,500
     
Date Project Name Owner
2/27/20 Req Contract - F/I Asphalt Concrete on Twp Roadways (20G04) Town of Babylon-Purchasing Dept.
  Contractor Bid Amount
  Rosemar Contracting Inc. $7,454,500
  Suffolk Paving Corp. $7,977,081
  Posillicio Civil $9,178,400
  Metro Paving $9,1974,400
  H&L Contracting LLC $10,761,300
     
Date Project Name Owner
2/28/20 Town-Wide Concrete Requirements Contract (20008) Town of Brookhaven, Purchasing Division
  Contractor  Bid Amount
  Base Bid:  
  Laser Industries Inc. $2,991,375
  Suffolk Paving Corp. $3,345,350
  The LandTek Group Inc. $3,370,662
  Deal Concrete $3,991,925
     
  Alternate 1:  
  Laser Industries, Inc. $315,000
  Suffolk Paving Corp. $346,250
  The LandTek Group Inc. $417,500
  Deal Concrete $668,750

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