| 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 |
